Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 03:48:38 AM 
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Rejection Details

State : ANDHRA PRADESH District : NTR



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 AP0206009_010622APB_FTO_70192 0206009000NRG23310520221425300 01/06/2022 Shivanagalakshgmi Shivanagalakshgmi 0206009WL0042202 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AP0206009_060622FTO_71435 0206009000NRG23310520221427627 N06220228CA601 06/06/2022 Lakshmaiah Lakshmaiah 0206009WL0042250 00176 IDIB0SGB001 1268 17/08/2022 No Such Account
3 AP0206009_060622FTO_71435 0206009000NRG23310520221427663 N06220228CA641 06/06/2022 Sambhasivarao Sambhasivarao 0206009WL0042250 00176 IDIB0SGB001 1268 17/08/2022 No Such Account
4 AP0206010_140422APB_FTO_16263 0206010000NRG22040420222969202 1205028844 14/04/2022 Venkateswara Rao Venkateswara Rao 0206010WL2142759 00415 SBIN0007527 604 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AP0206010_140422APB_FTO_16263 0206010000NRG22040420222972999 1205028901 14/04/2022 Rama Devi Rama Devi 0206010WL2142989 00468 UBIN0532991 578 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AP0206010_140422APB_FTO_16263 0206010000NRG22040420222973015 1205028799 14/04/2022 Nagalakshmi Nagalakshmi 0206010WL2142989 00176 IDIB0SGB001 578 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 AP0206010_140422APB_FTO_16263 0206010000NRG22040420222973025 1205028842 14/04/2022 Naresh Naresh 0206010WL2142989 00415 SBIN0000889 578 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 AP0206010_140422APB_FTO_16263 0206010000NRG22040420222973043 1205028885 14/04/2022 Ramana Ramana 0206010WL2142989 00468 UBIN0532991 578 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AP0206010_140422APB_FTO_16263 0206010000NRG22060420222981899 1205028838 14/04/2022 Venkayamma Venkayamma 0206010WL2143777 00089 CBIN0281206 654 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AP0206010_140422APB_FTO_16263 0206010000NRG22060420222986056 1205028976 14/04/2022 Nagasrinivas rao Nagasrinivas rao 0206010WL2143903 00415 SBIN0007527 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AP0206010_140422APB_FTO_16263 0206010000NRG22060420222986070 1205029049 14/04/2022 Swapna Swapna 0206010WL2143903 00032 UTIB0002763 300 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 AP0206010_121022FTO_241258 0206010000NRG22061020223020726 6983352598 12/10/2022 Samba Samba 0206010WL2146214 00176 IDIB0SGB001 144 17/12/2022 No Such Account
13 AP0206010_121022FTO_241258 0206010000NRG22061020223021326 6983352544 12/10/2022 triveni triveni 0206010WL2146223 00176 IDIB0SGB001 160 17/12/2022 No Such Account
14 AP0206010_121022FTO_241258 0206010000NRG22061020223021328 6983352543 12/10/2022 triveni triveni 0206010WL2146223 00176 IDIB0SGB001 120 17/12/2022 No Such Account
15 AP0206010_200522APB_FTO_57613 0206010000NRG22080420222992151 1649340920 20/05/2022 Venkayamma Venkayamma 0206010WL2144180 00415 SBIN0021321 400 28/05/2022 Aadhaar Number not Mapped to Account Number
16 AP0206010_200522APB_FTO_57613 0206010000NRG22080420222992190 1649340724 20/05/2022 Sarangadhara Sarangadhara 0206010WL2144180 00089 CBIN0281206 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AP0206010_240922FTO_218590 0206010000NRG22240920223017561 6871038725 24/09/2022 Mohan Rao Mohan Rao 0206010WL2146053 00709 IDIB0SGB001 74 04/12/2022 No Such Account
18 AP0206010_240922FTO_218590 0206010000NRG22240920223017562 6871038726 24/09/2022 Mohan Rao Mohan Rao 0206010WL2146053 00709 IDIB0SGB001 245 04/12/2022 No Such Account
19 AP0206010_240922FTO_218590 0206010000NRG22240920223017563 6871038723 24/09/2022 Mohan Rao Mohan Rao 0206010WL2146053 00709 IDIB0SGB001 136 04/12/2022 No Such Account
20 AP0206010_240922FTO_218590 0206010000NRG22240920223017564 6871038724 24/09/2022 Mohan Rao Mohan Rao 0206010WL2146053 00709 IDIB0SGB001 155 04/12/2022 No Such Account
21 AP0206010_200522APB_FTO_57613 0206010000NRG22310320222932219 1649340902 20/05/2022 Srinu Srinu 0206010WL2141355 00089 CBIN0283964 1110 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 AP0206010_200522APB_FTO_57613 0206010000NRG22310320222932813 1649340903 20/05/2022 Srinu Srinu 0206010WL2141363 00089 CBIN0283964 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 AP0206009_311022FTO_262286 0206009000NRG23311020222769254 7012895953 31/10/2022 Rahamtulla Rahamtulla 0206009WL0182217 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
24 AP0206010_101022FTO_237816 0206010000NRG22061020223020622 6988330880 10/10/2022 Rajini Rajini 0206010WL2146213 00176 IDIB0SGB001 1470 07/12/2022 Account closed
25 AP0206010_101022FTO_237816 0206010000NRG22061020223020639 6988331217 10/10/2022 Bhagyamma Bhagyamma 0206010WL2146214 00468 UBIN0532991 900 07/12/2022 Account closed
26 AP0206010_101022FTO_237816 0206010000NRG22061020223020767 6988330965 10/10/2022 Pushpa Rajyam Pushpa Rajyam 0206010WL2146217 00176 IDIB0SGB001 1020 07/12/2022 Account closed
27 AP0206010_101022FTO_237816 0206010000NRG22061020223021007 6988331318 10/10/2022 NAGABABU NAGABABU 0206010WL2146221 00468 UBIN0532991 1158 07/12/2022 A/c Blocked or Frozen
28 AP0206010_101022FTO_237816 0206010000NRG22071020223027115 6988330989 10/10/2022 Hemalatha Hemalatha 0206010WL2146370 00709 IDIB0SGB001 1020 07/12/2022 Account closed
29 AP0206010_101022FTO_237816 0206010000NRG22081020223027126 6988330666 10/10/2022 REDDI REDDI 0206010WL2146372 00415 SBIN0007527 1122 07/12/2022 Account closed
30 AP0206010_140422APB_FTO_16123 0206010000NRG22310320222931943 1205024239 14/04/2022 Nagaraju Nagaraju 0206010WL2141344 00089 CBIN0281206 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AP0206010_140422APB_FTO_16123 0206010000NRG22310320222932023 1205024251 14/04/2022 Venkateswara Rao Venkateswara Rao 0206010WL2141344 00415 SBIN0007527 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AP0206010_140422APB_FTO_16123 0206010000NRG22310320222935782 1205024408 14/04/2022 Chanti Chanti 0206010WL2141421 00089 CBIN0281206 224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AP0206010_020622FTO_70947 0206010000NRG23010620221464517 N06220027E3891 02/06/2022 Mattakoyya Kotaiah Mattakoyya Kotaiah 0206010WL0043235 00415 SBIN0007527 570 17/08/2022 Account closed
34 AP0206010_020622FTO_70947 0206010000NRG23010620221467303 N06220027E2B31 02/06/2022 Gopalakrishna Gopalakrishna 0206010WL0043310 00089 CBIN0281206 1098 17/08/2022 No Such Account
35 AP0206010_020622APB_FTO_70993 0206010000NRG23010620221467474 N06220027FD8C1 02/06/2022 Sambasivarao Sambasivarao 0206010WL0043310 00089 CBIN0281206 1104 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AP0206010_020622APB_FTO_70993 0206010000NRG23010620221467647 N06220027FEFE1 02/06/2022 Srinu Srinu 0206010WL0043310 00089 CBIN0283964 1324 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 AP0206010_020622FTO_70947 0206010000NRG23010620221467677 N06220027E29A1 02/06/2022 Nagi Reddy Nagi Reddy 0206010WL0043310 00089 CBIN0281206 1088 17/08/2022 Account closed
38 AP0206010_020622FTO_70947 0206010000NRG23010620221470850 N06220027E2D71 02/06/2022 Veeraraju Veeraraju 0206010WL0043379 00176 IDIB0SGB001 1212 17/08/2022 Account closed
39 AP0206010_020622FTO_70947 0206010000NRG23010620221470851 N06220027E2D61 02/06/2022 ANURADHA ANURADHA 0206010WL0043379 00176 IDIB0SGB001 1212 17/08/2022 Account closed
40 AP0206010_020622FTO_70947 0206010000NRG23010620221471093 N06220027E2D91 02/06/2022 Venkatapatirao Venkatapatirao 0206010WL0043381 00176 IDIB0SGB001 1080 17/08/2022 Account closed
41 AP0206010_020622FTO_70947 0206010000NRG23010620221475411 N06220027E34C1 02/06/2022 Abraham Abraham 0206010WL0043511 00415 SBIN0007527 656 17/08/2022 No Such Account
42 AP0206010_020622APB_FTO_70993 0206010000NRG23010620221489460 N06220028000A1 02/06/2022 Kamalamma Kamalamma 0206010WL0043827 00415 SBIN0007527 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AP0206010_020622FTO_70947 0206010000NRG23020620221491729 N06220027E3A11 02/06/2022 Venkataswami Venkataswami 0206010WL0043856 00415 SBIN0007527 660 17/08/2022 No Such Account
44 AP0206010_050822APB_FTO_158489 0206010000NRG23020820222562323 N0822005485551 05/08/2022 Swapna Swapna 0206010WL0093309 00415 SBIN0007527 960 22/08/2022 Aadhaar Number not Mapped to Account Number
45 AP0206010_050822APB_FTO_158489 0206010000NRG23020820222562333 N0822005485181 05/08/2022 Ramadevi Ramadevi 0206010WL0093309 00468 UBIN0815624 960 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 AP0206010_040123APB_FTO_342112 0206010000NRG23030120233025585 8598637131 04/01/2023 BHUKYA RAMU NAYAK BHUKYA RAMU NAYAK 0206010WL0251916 00089 CBIN0281206 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0206002_260422APB_FTO_32168 0206002000NRG23260420220332699 1243159734 26/04/2022 rambabu rambabu 0206002WL0012403 00415 SBIN0011096 552 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AP0206002_260422APB_FTO_32168 0206002000NRG23260420220333588 1243159745 26/04/2022 Bala Bala 0206002WL0012418 00415 SBIN0011096 932 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 AP0206002_260422APB_FTO_32168 0206002000NRG23260420220333594 1243159750 26/04/2022 Ramadevi Ramadevi 0206002WL0012418 00415 SBIN0011096 186 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0206002_260422APB_FTO_32168 0206002000NRG23260420220333596 1243159777 26/04/2022 dhani dhani 0206002WL0012418 00415 SBIN0011096 932 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0206002_270622APB_FTO_109106 0206002000NRG23260620222270710 N0622036A88B51 27/06/2022 jayaraju jayaraju 0206002WL0066539 00415 SBIN0011096 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AP0206002_270622APB_FTO_109106 0206002000NRG23260620222270799 N0622036A85BB1 27/06/2022 Ravi Ravi 0206002WL0066542 00415 SBIN0011096 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AP0206002_270622APB_FTO_109106 0206002000NRG23260620222270902 N0622036A85751 27/06/2022 Laxmi Laxmi 0206002WL0066545 00415 SBIN0011096 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AP0206002_270622APB_FTO_109106 0206002000NRG23260620222270917 N0622036A88901 27/06/2022 nagamani nagamani 0206002WL0066545 00415 SBIN0011096 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0206002_280323FTO_436315 0206002000NRG23270320233907375 0530304962 28/03/2023 Koti Reddy Koti Reddy 0206002WL312573 00468 UBIN0802573 1148 03/04/2023 No Such Account
56 AP0206002_290422FTO_34889 0206002000NRG23270420220369532 1243410757 29/04/2022 KANCHI JYOTHI KANCHI JYOTHI 0206002WL0013417 00176 IDIB000V033 900 14/05/2022 No Such Account
57 AP0206002_270622APB_FTO_109106 0206002000NRG23270620222288923 N0622036A89551 27/06/2022 Bodi Bodi 0206002WL0067129 00176 IDIB000V033 675 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AP0206002_270622APB_FTO_109106 0206002000NRG23270620222292723 N0622036A8A6A1 27/06/2022 Laxmikantamma Laxmikantamma 0206002WL0067262 00176 IDIB000V033 1402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AP0206002_270822FTO_179184 0206002000NRG23270820222598971 4438009744 27/08/2022 Sampasala mangaiah Sampasala mangaiah 0206002WL0107843 00176 IDIB000V033 405 07/09/2022 A/c Blocked or Frozen
60 AP0206002_270822FTO_179184 0206002000NRG23270820222598972 4438009743 27/08/2022 Sampasala mangaiah Sampasala mangaiah 0206002WL0107843 00176 IDIB000V033 1212 07/09/2022 A/c Blocked or Frozen
61 AP0206002_280522FTO_65972 0206002000NRG23280520221312032 N0622022218D91 28/05/2022 Naga pravin Naga pravin 0206002WL0039188 00415 SBIN0005378 422 17/08/2022 Account closed
62 AP0206002_280622APB_FTO_110952 0206002000NRG23280620222309758 N06220381E8221 28/06/2022 KADARI PREM KUMAR KADARI PREM KUMAR 0206002WL0067843 00415 SBIN0005378 813 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AP0206002_280722FTO_149340 0206002000NRG23280720222557041 N072202AB768E1 28/07/2022 Balavanthapu Roja Balavanthapu Roja 0206002WL0090903 00709 IDIB0SGB001 1285 11/08/2022 Account closed
64 AP0206002_290422FTO_34889 0206002000NRG23290420220403496 1243410728 29/04/2022 Lanjappalli Rajini Lanjappalli Rajini 0206002WL0014145 00176 IDIB000V033 917 14/05/2022 No Such Account
65 AP0206003_040422FTO_535 0206003000NRG22010420222949286 1244737288 04/04/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL2141991 00415 SBIN0002781 918 15/05/2022 No Such Account
66 AP0206003_040422FTO_535 0206003000NRG22040420222967335 1244737289 04/04/2022 Kondrugopi Kondrugopi 0206003WL2142693 00415 SBIN0002781 840 15/05/2022 No Such Account
67 AP0206003_130422APB_FTO_13523 0206003000NRG22060420222981449 1204701963 13/04/2022 Govindamma Govindamma 0206003WL2143766 00078 CNRB0013349 890 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221258775 N06220222DB221 27/05/2022 Laxmi Laxmi 0206002WL0037868 00415 SBIN0020170 1526 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221259737 N06220222D9FF1 27/05/2022 Samrajyam Samrajyam 0206002WL0037891 00415 SBIN0002781 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221260833 N06220222DE701 27/05/2022 Venkateswralu Venkateswralu 0206002WL0037931 00176 IDIB000V033 1263 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221262264 N06220222DAF11 27/05/2022 BETAHAPUDI YESAMMA BETAHAPUDI YESAMMA 0206002WL0037961 00176 IDIB000V033 616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221263222 N06220222DA701 27/05/2022 Anusha Anusha 0206002WL0037972 00045 BARB0JAGGAI 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221267882 N06220222DB531 27/05/2022 Konda Konda 0206002WL0038066 00415 SBIN0021824 814 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221267888 N06220222DEFF1 27/05/2022 THAMMISETTI GURAVAMMA THAMMISETTI GURAVAMMA 0206002WL0038066 00709 IDIB0SGB001 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0206002_270522APB_FTO_64368 0206002000NRG23270520221268145 N06220222DF131 27/05/2022 Nagaraju Nagaraju 0206002WL0038071 00709 IDIB0SGB001 612 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AP0206002_300822APB_FTO_184732 0206002000NRG23300820222612327 4409058414 30/08/2022 Nagamani Nagamani 0206002WL0111857 00415 SBIN0011096 1028 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AP0206002_020922FTO_188991 0206002000NRG23310820222614349 6870412918 02/09/2022 THAMMISETTI GURAVAMMA THAMMISETTI GURAVAMMA 0206002WL0112379 00709 IDIB0SGB001 804 04/12/2022 Account closed
78 AP0206002_020922FTO_188991 0206002000NRG23310820222614353 6870412919 02/09/2022 THAMMISETTI GURAVAMMA THAMMISETTI GURAVAMMA 0206002WL0112379 00709 IDIB0SGB001 1220 04/12/2022 Account closed
79 AP0206002_020922FTO_188991 0206002000NRG23310820222614354 6870412920 02/09/2022 THAMMISETTI GURAVAMMA THAMMISETTI GURAVAMMA 0206002WL0112379 00709 IDIB0SGB001 465 04/12/2022 Account closed
80 AP0206002_020922FTO_188991 0206002000NRG23310820222614380 6870412812 02/09/2022 Annepaka Nagaraju Annepaka Nagaraju 0206002WL0112387 00045 BARB0JAGGAI 1165 04/12/2022 No Such Account
81 AP0206002_020922FTO_188991 0206002000NRG23310820222614403 6870412928 02/09/2022 Punnamma Punnamma 0206002WL0112391 00415 SBIN0011096 221 04/12/2022 Account closed
82 AP0206002_020922FTO_188991 0206002000NRG23310820222614406 6870412929 02/09/2022 Punnamma Punnamma 0206002WL0112391 00415 SBIN0011096 689 04/12/2022 Account closed
83 AP0206003_040422APB_FTO_542 0206003000NRG22010420222943162 1425061247 04/04/2022 Mary Mary 0206003WL2141682 00468 UBIN0802972 820 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AP0206003_130422APB_FTO_13988 0206003000NRG22060420222982386 1204701094 13/04/2022 Sridevi Sridevi 0206003WL2143797 00415 SBIN0000882 917 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AP0206003_130422APB_FTO_13988 0206003000NRG22060420222987012 1204701101 13/04/2022 Sambasiva Rao Sambasiva Rao 0206003WL2143931 00415 SBIN0002781 624 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AP0206003_181022FTO_246585 0206003000NRG22071020223026529 6984714302 18/10/2022 PUSHPAMMA PUSHPAMMA 0206003WL2146354 00415 SBIN0002781 186 07/12/2022 Account closed
87 AP0206003_010522APB_FTO_36928 0206003000NRG23010520220450374 1349307355 01/05/2022 Chinna Chinna 0206003WL0015637 00078 CNRB0013349 1158 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221191419 3345328054 26/05/2022 Sundaramma Sundaramma 0206002WL0036311 00176 IDIB000V033 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221191827 3345328421 26/05/2022 GUVVALA ARUNA GUVVALA ARUNA 0206002WL0036319 00176 IDIB000V033 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221191829 3345328256 26/05/2022 Udayabhanu Udayabhanu 0206002WL0036319 00168 ICIC0003076 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221192004 3345328666 26/05/2022 Bharathi Bharathi 0206002WL0036321 00176 IDIB000V033 821 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221192057 3345328654 26/05/2022 Seethamma Seethamma 0206002WL0036321 00176 IDIB000V033 821 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221192060 3345328619 26/05/2022 Ratnakumari Ratnakumari 0206002WL0036321 00176 IDIB000V033 821 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221192288 3345328236 26/05/2022 Mohanarao Mohanarao 0206002WL0036325 00709 IDIB0SGB001 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221192498 3345328301 26/05/2022 Ramana Ramana 0206002WL0036332 00176 IDIB0SGB001 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AP0206002_260522APB_FTO_63136 0206002000NRG23260520221227552 3345327918 26/05/2022 Jamalayya Jamalayya 0206002WL0037162 00468 UBIN0822973 1206 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AP0206002_260622FTO_107909 0206002000NRG23260620222262011 N0622033294481 26/06/2022 Lanjappalli Babu Lanjappalli Babu 0206002WL0066217 00468 UBIN0820016 463 18/08/2022 No Such Account
98 AP0206002_260622FTO_107909 0206002000NRG23260620222263271 N06220332944B1 26/06/2022 PANITHI RADHA PANITHI RADHA 0206002WL0066261 00468 UBIN0822973 967 18/08/2022 No Such Account
99 AP0206002_261022APB_FTO_254657 0206002000NRG23261020222759300 7012839981 26/10/2022 Kanakapudi Sudhakar Kanakapudi Sudhakar 0206002WL0176820 00045 BARB0JAGGAI 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AP0206002_280522APB_FTO_65737 0206002000NRG23270520221287330 N06220222D6E31 28/05/2022 Thotakura Sreenu Thotakura Sreenu 0206002WL0038471 00176 IDIB000V033 622 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AP0206002_271022APB_FTO_255753 0206002000NRG23271020222760624 N10220191C70E1 27/10/2022 Kanakapudi Sudhakar Kanakapudi Sudhakar 0206002WL0177460 00045 BARB0JAGGAI 245 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221289405 N06220222D89F1 28/05/2022 Venkatamma Venkatamma 0206002WL0038521 00415 SBIN0005378 109 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221291012 N06220222D68E1 28/05/2022 Saida Saida 0206002WL0038563 00176 IDIB000V033 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221291358 N06220222D8F31 28/05/2022 Nageswaramma Nageswaramma 0206002WL0038565 00176 IDIB000V033 580 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AP0206002_280522FTO_65726 0206002000NRG23280520221291434 N0622022238C31 28/05/2022 KANCHI JYOTHI KANCHI JYOTHI 0206002WL0038569 00176 IDIB000V033 1205 17/08/2022 No Such Account
106 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221291552 N06220222D6901 28/05/2022 Sesha Rao Sesha Rao 0206002WL0038575 00176 IDIB000V033 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AP0206010_300722FTO_151107 0206010000NRG22280720223012635 N0822000E021C1 30/07/2022 Rutamma Rutamma 0206010WL2145144 00415 SBIN0007527 720 19/08/2022 Account closed
108 AP0206010_020622APB_FTO_70960 0206010000NRG23010620221470969 N06220027F9171 02/06/2022 Nageswaramma Nageswaramma 0206010WL0043381 00468 UBIN0815624 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AP0206010_020622APB_FTO_70960 0206010000NRG23010620221471632 N06220027F7431 02/06/2022 Kannambee Kannambee 0206010WL0043409 00415 SBIN0007527 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AP0206010_020622APB_FTO_70960 0206010000NRG23010620221475781 N06220027F7EC1 02/06/2022 Apparao Apparao 0206010WL0043518 00032 UTIB0001971 1015 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AP0206010_020622APB_FTO_70960 0206010000NRG23010620221475789 N06220027F9F31 02/06/2022 Anjayya Anjayya 0206010WL0043518 00468 UBIN0815624 609 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AP0206010_020622APB_FTO_70960 0206010000NRG23010620221481359 N06220027F8BD1 02/06/2022 Naresh Naresh 0206010WL0043625 00415 SBIN0000889 1094 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 AP0206010_020622APB_FTO_70998 0206010000NRG23010620221489279 02/06/2022 Suresh Babu Suresh Babu 0206010WL0043824 00415 SBIN0007527 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AP0206010_020622APB_FTO_70998 0206010000NRG23010620221489280 02/06/2022 Sowjanya Sowjanya 0206010WL0043824 00415 SBIN0007527 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AP0206010_020622APB_FTO_70998 0206010000NRG23010620221489319 02/06/2022 Swami Swami 0206010WL0043824 00415 SBIN0007527 420 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 AP0206010_020622APB_FTO_70960 0206010000NRG23020620221491737 N06220027F92A1 02/06/2022 Venkateswararao Venkateswararao 0206010WL0043856 00415 SBIN0007527 660 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 AP0206010_020622APB_FTO_70960 0206010000NRG23020620221491824 N06220027F9081 02/06/2022 venkateswarao venkateswarao 0206010WL0043856 00415 SBIN0007527 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AP0206010_020622APB_FTO_71128 0206010000NRG23020620221495617 02/06/2022 Nagalakshmi Nagalakshmi 0206010WL0043943 00176 IDIB0SGB001 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 AP0206010_020622APB_FTO_71128 0206010000NRG23020620221495635 02/06/2022 Ramana Ramana 0206010WL0043943 00468 UBIN0532991 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AP0206010_020622APB_FTO_71128 0206010000NRG23020620221495678 02/06/2022 Swapna Swapna 0206010WL0043943 00032 UTIB0002763 905 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 AP0206010_020622APB_FTO_71128 0206010000NRG23020620221496574 02/06/2022 Sivadurga Sivadurga 0206010WL0043954 00468 UBIN0532991 780 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AP0206010_020622APB_FTO_71128 0206010000NRG23020620221499884 02/06/2022 Prasad Prasad 0206010WL0044013 00468 UBIN0532991 1134 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 AP0206010_060622APB_FTO_71331 0206010000NRG23040620221572804 N0622022665DE1 06/06/2022 Teja Teja 0206010WL0045842 00089 CBIN0281206 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AP0206010_060622APB_FTO_71331 0206010000NRG23040620221572943 N0622022665D01 06/06/2022 Ramudu Ramudu 0206010WL0045855 00415 SBIN0007527 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AP0206010_051122APB_FTO_269665 0206010000NRG23051120222787325 05/11/2022 Durga Durga 0206010WL0191456 00415 SBIN0007527 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221291561 N06220222D9161 28/05/2022 Najiya Najiya 0206002WL0038575 00176 IDIB000V033 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221291563 N06220222D90F1 28/05/2022 China Meerabee China Meerabee 0206002WL0038575 00176 IDIB000V033 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221293993 N06220222D99E1 28/05/2022 Laxmikantamma Laxmikantamma 0206002WL0038680 00176 IDIB000V033 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221301745 N06220222D7241 28/05/2022 Vaddempudi gOPIKRISHNA Vaddempudi gOPIKRISHNA 0206002WL0038913 00666 IDFB0080396 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AP0206002_280522APB_FTO_65737 0206002000NRG23280520221303419 N06220222D8C71 28/05/2022 Adham Adham 0206002WL0038948 00709 IDIB0SGB001 1233 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AP0206002_290622APB_FTO_113685 0206002000NRG23290620222328812 N062203B71B3F1 29/06/2022 THAMMISETTI GURAVAMMA THAMMISETTI GURAVAMMA 0206002WL0068637 00709 IDIB0SGB001 465 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AP0206002_290622APB_FTO_113685 0206002000NRG23290620222329051 N062203B71B2D1 29/06/2022 Pitchaiah Pitchaiah 0206002WL0068643 00032 UTIB0000585 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AP0206002_010722APB_FTO_119303 0206002000NRG23290620222352003 01/07/2022 nagaraju nagaraju 0206002WL0069482 00048 BKID0005640 917 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AP0206002_010722APB_FTO_119303 0206002000NRG23300620222352166 01/07/2022 Venkateswarlu Venkateswarlu 0206002WL0069486 00078 CNRB0003973 883 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AP0206002_010722APB_FTO_119303 0206002000NRG23300620222352169 01/07/2022 Saidulu Saidulu 0206002WL0069486 00415 SBIN0005378 662 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AP0206002_010722APB_FTO_119303 0206002000NRG23300620222352630 01/07/2022 Boddu Sirisha Boddu Sirisha 0206002WL0069515 00176 IDIB000V033 431 19/08/2022 Participant not mapped to the product
137 AP0206002_010722APB_FTO_119303 0206002000NRG23300620222353011 01/07/2022 Tagore Tagore 0206002WL0069520 00176 IDIB000V033 417 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 AP0206002_010722APB_FTO_119303 0206002000NRG23300620222371605 01/07/2022 Rahelamma Rahelamma 0206002WL0070234 00415 SBIN0020170 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AP0206002_010722APB_FTO_119303 0206002000NRG23300620222372554 01/07/2022 Nagalaxmi Nagalaxmi 0206002WL0070299 00176 IDIB000G002 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AP0206003_130422APB_FTO_13850 0206003000NRG22050420222978436 1204635583 13/04/2022 Venkatravamma Venkatravamma 0206003WL2143600 00078 CNRB0013349 887 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AP0206003_130422APB_FTO_13850 0206003000NRG22060420222982149 1204635518 13/04/2022 Swathi Swathi 0206003WL2143783 00415 SBIN0002781 864 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AP0206003_130422APB_FTO_13850 0206003000NRG22060420222987466 1204635660 13/04/2022 Venkata Rathnam Venkata Rathnam 0206003WL2143959 00078 CNRB0013349 857 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AP0206003_020522APB_FTO_37517 0206003000NRG23010520220459067 1349376476 02/05/2022 Nageswara Rao Nageswara Rao 0206003WL0016020 00078 CNRB0013349 1210 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AP0206002_260422APB_FTO_31931 0206002000NRG23260420220322822 1243205126 26/04/2022 Rambabu Rambabu 0206002WL0011996 00415 SBIN0011096 1400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AP0206002_260622APB_FTO_107638 0206002000NRG23260620222247222 N06220331C94B1 26/06/2022 Narayanamma Narayanamma 0206002WL0065596 00176 IDIB000V033 490 18/08/2022 Aadhaar Number not Mapped to Account Number
146 AP0206002_260622APB_FTO_107638 0206002000NRG23260620222247271 N06220331C8F91 26/06/2022 Bhulaxmi Bhulaxmi 0206002WL0065599 00176 IDIB000V033 955 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0206002_260622APB_FTO_107638 0206002000NRG23260620222247475 N06220331C93A1 26/06/2022 Konda Konda 0206002WL0065610 00415 SBIN0021824 731 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AP0206002_290422APB_FTO_34900 0206002000NRG23270420220369444 1242841206 29/04/2022 Moulabi Moulabi 0206002WL0013412 00176 IDIB000V033 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AP0206002_290422APB_FTO_34900 0206002000NRG23270420220369449 1242841109 29/04/2022 Moulamma Moulamma 0206002WL0013412 00176 IDIB000V033 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AP0206002_290422APB_FTO_34900 0206002000NRG23270420220369523 1242841204 29/04/2022 Nageswaramma Nageswaramma 0206002WL0013417 00176 IDIB000V033 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AP0206002_290422APB_FTO_34900 0206002000NRG23280420220373516 1242841215 29/04/2022 Rijwana Begum Rijwana Begum 0206002WL0013519 00176 IDIB000V033 901 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AP0206002_290422APB_FTO_34900 0206002000NRG23280420220384447 1242840938 29/04/2022 Parisudha Rao Parisudha Rao 0206002WL0013776 00349 PSIB0000318 939 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AP0206002_290422APB_FTO_34900 0206002000NRG23280420220384453 1242840718 29/04/2022 Tagore Tagore 0206002WL0013776 00176 IDIB000V033 939 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 AP0206002_290422APB_FTO_34900 0206002000NRG23280420220385507 1242841199 29/04/2022 Meera Bi Meera Bi 0206002WL0013791 00176 IDIB000V033 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AP0206002_290323APB_FTO_441181 0206002000NRG23290320233988237 0549930794 29/03/2023 Vaddempudi gOPIKRISHNA Vaddempudi gOPIKRISHNA 0206002WL316373 00666 IDFB0080396 768 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AP0206002_290323APB_FTO_441181 0206002000NRG23290320233991212 0549931279 29/03/2023 Kotaparthi Swami Kotaparthi Swami 0206002WL316466 00176 IDIB000V033 399 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AP0206002_290422APB_FTO_34900 0206002000NRG23290420220403484 1242840793 29/04/2022 Venkateswralu Venkateswralu 0206002WL0014145 00176 IDIB000V033 917 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AP0206002_310522APB_FTO_68721 0206002000NRG23290520221328889 3345336908 31/05/2022 Narayanamma Narayanamma 0206002WL0039598 00176 IDIB000V033 1045 11/08/2022 Aadhaar Number not Mapped to Account Number
159 AP0206002_310522APB_FTO_68721 0206002000NRG23290520221336066 3345337094 31/05/2022 Bodi Bodi 0206002WL0039849 00176 IDIB000V033 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0206002_310522APB_FTO_68721 0206002000NRG23290520221338054 3345336980 31/05/2022 Moulabi Moulabi 0206002WL0039916 00176 IDIB000V033 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AP0206002_310522APB_FTO_68721 0206002000NRG23290520221338060 3345336956 31/05/2022 Moulamma Moulamma 0206002WL0039916 00176 IDIB000V033 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AP0206002_310522APB_FTO_68711 0206002000NRG23290520221346119 3345324477 31/05/2022 jayaraju jayaraju 0206002WL0040092 00415 SBIN0011096 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AP0206009_010622APB_FTO_70182 0206009000NRG23310520221425192 01/06/2022 Srinivasarao Srinivasarao 0206009WL0042202 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AP0206009_010622APB_FTO_70182 0206009000NRG23310520221425245 01/06/2022 Koteswararao Koteswararao 0206009WL0042202 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AP0206009_010622APB_FTO_70182 0206009000NRG23310520221425247 01/06/2022 Nageswararao Nageswararao 0206009WL0042202 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AP0206010_140422APB_FTO_16161 0206010000NRG22040420222970147 1205030539 14/04/2022 Venkatanarayana Venkatanarayana 0206010WL2142785 00415 SBIN0007527 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AP0206010_140422APB_FTO_16161 0206010000NRG22050420222979567 1205030340 14/04/2022 ramu ramu 0206010WL2143680 00468 UBIN0803880 516 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AP0206010_030123APB_FTO_340173 0206010000NRG23010120233020802 8615943865 03/01/2023 BHUKYA RAMU NAYAK BHUKYA RAMU NAYAK 0206010WL0250395 00089 CBIN0281206 514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AP0206010_030123APB_FTO_340173 0206010000NRG23010120233020818 8615943834 03/01/2023 Swamy Swamy 0206010WL0250407 00089 CBIN0281206 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AP0206010_010323APB_FTO_402596 0206010000NRG23010320233597897 0412622069 01/03/2023 Pullayya Pullayya 0206010WL293145 00415 SBIN0007527 263 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221444577 N0622002802BB1 02/06/2022 Ramarao Ramarao 0206010WL0042726 00415 SBIN0007527 1080 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221449104 N0622002801371 02/06/2022 Pullayya Pullayya 0206010WL0042814 00415 SBIN0007527 603 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221463565 N0622002802661 02/06/2022 Pullarao Pullarao 0206010WL0043208 00415 SBIN0007527 1206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221463627 N0622002802B11 02/06/2022 Nagaraju Nagaraju 0206010WL0043208 00089 CBIN0281206 1206 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221463629 N0622002802381 02/06/2022 PULARAO PULARAO 0206010WL0043208 00415 SBIN0007527 1206 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221464224 N06220028035A1 02/06/2022 Srinivasarao Srinivasarao 0206010WL0043224 00415 SBIN0007527 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221475409 N06220028005C1 02/06/2022 Bhushanam Bhushanam 0206010WL0043511 00415 SBIN0007527 437 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AP0206010_020622APB_FTO_70979 0206010000NRG23010620221481465 N06220028035E1 02/06/2022 Charamma Charamma 0206010WL0043631 00415 SBIN0021321 1015 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AP0206010_030123APB_FTO_340173 0206010000NRG23020120233020915 8615943854 03/01/2023 Yedukondalu Yedukondalu 0206010WL0250472 00176 IDIB0SGB001 1542 09/02/2023 Account Holder Expired
180 AP0206010_030123APB_FTO_340173 0206010000NRG23020120233023469 8615943732 03/01/2023 KOTI BUKYA KOTI BUKYA 0206010WL0251150 00089 CBIN0281206 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AP0206010_041022APB_FTO_233102 0206010000NRG23031020222704567 6869642199 04/10/2022 Srinu Srinu 0206010WL0149072 00468 UBIN0815624 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AP0206010_041022APB_FTO_233102 0206010000NRG23031020222704576 6869642225 04/10/2022 Koti Koti 0206010WL0149077 00089 CBIN0281206 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AP0206010_041022APB_FTO_233102 0206010000NRG23031020222704592 6869642234 04/10/2022 Tulasi Tulasi 0206010WL0149087 00089 CBIN0281206 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AP0206010_051222FTO_304109 0206010000NRG23031220222879717 7185565270 05/12/2022 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0220444 00709 IDIB0SGB001 1542 14/12/2022 No Such Account
185 AP0206010_051222FTO_304109 0206010000NRG23031220222879747 7185565271 05/12/2022 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0220464 00709 IDIB0SGB001 1028 14/12/2022 No Such Account
186 AP0206010_050722APB_FTO_124143 0206010000NRG23040720222420807 N07220073B2AA1 05/07/2022 Sivadurga Sivadurga 0206010WL0072319 00468 UBIN0532991 1130 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AP0206010_050722APB_FTO_124143 0206010000NRG23040720222420965 N07220073B1D31 05/07/2022 Mariyadasu Mariyadasu 0206010WL0072329 00468 UBIN0810274 692 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AP0206010_050722APB_FTO_124143 0206010000NRG23040720222421030 N07220073B29C1 05/07/2022 Sujata Sujata 0206010WL0072329 00468 UBIN0532991 692 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AP0206010_041022APB_FTO_233102 0206010000NRG23041020222704950 6869642246 04/10/2022 Chilakamma Chilakamma 0206010WL0149288 00415 SBIN0007527 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AP0206010_060422APB_FTO_1916 0206010000NRG23060420220004186 1205108177 06/04/2022 Venkateswararao Venkateswararao 0206010WL0000161 00415 SBIN0007527 200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AP0206010_060422APB_FTO_1916 0206010000NRG23060420220004229 1205108180 06/04/2022 Rajani Rajani 0206010WL0000179 00415 SBIN0007527 200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AP0206010_060422APB_FTO_1916 0206010000NRG23060420220004793 1205108143 06/04/2022 Nagamani Nagamani 0206010WL0000198 00089 CBIN0281206 440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AP0206010_060422APB_FTO_1916 0206010000NRG23060420220004816 1205108315 06/04/2022 Koteswararao Koteswararao 0206010WL0000198 00089 CBIN0281206 440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AP0206010_060422APB_FTO_1916 0206010000NRG23060420220005218 1205108138 06/04/2022 Peddajayaraju Peddajayaraju 0206010WL0000235 00468 UBIN0826561 176 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 AP0206010_060422APB_FTO_1916 0206010000NRG23060420220005251 1205108207 06/04/2022 Rama Devi Rama Devi 0206010WL0000235 00468 UBIN0532991 176 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AP0206010_060422APB_FTO_1916 0206010000NRG23060420220005283 1205108350 06/04/2022 Swapna Swapna 0206010WL0000235 00032 UTIB0002763 176 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 AP0206010_060922FTO_194239 0206010000NRG23060920222634748 6870672635 06/09/2022 Pullarao Pullarao 0206010WL0118277 00415 SBIN0007527 820 04/12/2022 Account closed
198 AP0206010_060922FTO_194239 0206010000NRG23060920222634749 6870672632 06/09/2022 Pullarao Pullarao 0206010WL0118277 00415 SBIN0007527 1050 04/12/2022 Account closed
199 AP0206010_060922FTO_194239 0206010000NRG23060920222634750 6870672634 06/09/2022 Pullarao Pullarao 0206010WL0118277 00415 SBIN0007527 772 04/12/2022 Account closed
200 AP0206010_060922FTO_194239 0206010000NRG23060920222634779 6870672633 06/09/2022 Pullarao Pullarao 0206010WL0118277 00415 SBIN0007527 1338 04/12/2022 Account closed
201 AP0206010_060922FTO_194239 0206010000NRG23060920222634785 6870672636 06/09/2022 Pullarao Pullarao 0206010WL0118277 00415 SBIN0007527 1268 04/12/2022 Account closed
202 AP0206010_060922FTO_194239 0206010000NRG23060920222635414 6870672596 06/09/2022 Koteswararao Koteswararao 0206010WL0118484 00089 CBIN0281206 1080 04/12/2022 Account closed
203 AP0206002_310522APB_FTO_68711 0206002000NRG23290520221348198 3345325017 31/05/2022 Bashir Bashir 0206002WL0040156 00415 SBIN0020170 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0206002_310522APB_FTO_68711 0206002000NRG23290520221348208 3345324871 31/05/2022 Aruna Aruna 0206002WL0040156 00415 SBIN0011096 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AP0206002_310522APB_FTO_68711 0206002000NRG23290520221348209 3345324591 31/05/2022 Rambabu Rambabu 0206002WL0040156 00415 SBIN0011096 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AP0206002_310522APB_FTO_68711 0206002000NRG23290520221352786 3345324984 31/05/2022 Bala Bala 0206002WL0040254 00415 SBIN0011096 1090 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 AP0206002_291122APB_FTO_295672 0206002000NRG23291120222869781 7034230991 29/11/2022 Gopinad Gopinad 0206002WL0219089 00468 UBIN0822973 1383 09/12/2022 A/c Blocked or Frozen
208 AP0206002_310522APB_FTO_68721 0206002000NRG23300520221358728 3345336843 31/05/2022 Saidamma Saidamma 0206002WL0040380 00176 IDIB0SGB001 833 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AP0206002_310522APB_FTO_68711 0206002000NRG23300520221387320 3345324782 31/05/2022 rambabu rambabu 0206002WL0041126 00415 SBIN0011096 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AP0206002_310522APB_FTO_68711 0206002000NRG23300520221387324 3345324790 31/05/2022 nagamani nagamani 0206002WL0041126 00415 SBIN0011096 1035 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AP0206002_310522APB_FTO_68721 0206002000NRG23310520221388657 3345336952 31/05/2022 Teegala Venkateswarlu Teegala Venkateswarlu 0206002WL0041160 00176 IDIB000V033 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0206002_310522APB_FTO_68721 0206002000NRG23310520221388703 3345337056 31/05/2022 Lakshmi Lakshmi 0206002WL0041162 00176 IDIB000V033 608 11/08/2022 A/c Blocked or Frozen
213 AP0206002_310522APB_FTO_68721 0206002000NRG23310520221388709 3345337016 31/05/2022 Bhagyamma Bhagyamma 0206002WL0041162 00176 IDIB000V033 608 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AP0206002_310522APB_FTO_68711 0206002000NRG23310520221394437 3345325040 31/05/2022 Laxmi Laxmi 0206002WL0041286 00415 SBIN0011096 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AP0206002_310522APB_FTO_68711 0206002000NRG23310520221394501 3345324575 31/05/2022 Samelu Samelu 0206002WL0041288 00415 SBIN0011096 863 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AP0206002_310522APB_FTO_68711 0206002000NRG23310520221394516 3345324723 31/05/2022 Ravi Ravi 0206002WL0041288 00415 SBIN0011096 1294 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 AP0206002_310522APB_FTO_68711 0206002000NRG23310520221395137 3345324463 31/05/2022 dhani dhani 0206002WL0041303 00415 SBIN0011096 1259 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AP0206003_030323APB_FTO_404418 0206003000NRG23020320233620034 0413196127 03/03/2023 Venkatravamma Venkatravamma 0206003WL294788 00415 SBIN0002781 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AP0206003_030323APB_FTO_404418 0206003000NRG23020320233620329 0413196214 03/03/2023 Yarabadi summalatha Yarabadi summalatha 0206003WL294831 00032 UTIB0003676 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AP0206003_030323APB_FTO_404418 0206003000NRG23030320233622983 0413196384 03/03/2023 Eiswarayya Eiswarayya 0206003WL295090 00468 UBIN0820016 1500 12/04/2023 Aadhaar Number not Mapped to Account Number
221 AP0206003_040522APB_FTO_40426 0206003000NRG23030520220519635 N1122007961131 04/05/2022 Koteswara Rao Koteswara Rao 0206003WL0017834 00468 UBIN0802972 1194 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AP0206002_260422FTO_32164 0206002000NRG23260420220334261 1243461159 26/04/2022 VENKATESWARLU VENKATESWARLU 0206002WL0012475 00176 IDIB0SGB001 730 14/05/2022 No Such Account
223 AP0206002_270422APB_FTO_32928 0206002000NRG23260420220335872 1243102323 27/04/2022 Dhanamma Dhanamma 0206002WL0012573 00176 IDIB000V033 513 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AP0206002_270422APB_FTO_32928 0206002000NRG23260420220336628 1243102363 27/04/2022 Pitchaiah Pitchaiah 0206002WL0012620 00032 UTIB0000585 938 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AP0206002_261222FTO_329982 0206002000NRG23261220222997476 8598840324 26/12/2022 TIGULA VENKATAMMA TIGULA VENKATAMMA 0206002WL0246047 00709 IDIB0SGB001 1531 08/02/2023 No Such Account
226 AP0206002_261222FTO_329982 0206002000NRG23261220223001560 8598840321 26/12/2022 Bathula Adhilaxmi Bathula Adhilaxmi 0206002WL0247124 00709 IDIB0SGB001 1309 08/02/2023 Account closed
227 AP0206002_261222FTO_329982 0206002000NRG23261220223001647 8598840280 26/12/2022 Prabhudasu Prabhudasu 0206002WL0247140 00709 IDIB0SGB001 1026 08/02/2023 No Such Account
228 AP0206002_261222FTO_329982 0206002000NRG23261220223001656 8598840331 26/12/2022 Lavudya Lokanjaneyulu Lavudya Lokanjaneyulu 0206002WL0247140 00709 IDIB0SGB001 1026 08/02/2023 Account closed
229 AP0206002_270422APB_FTO_32928 0206002000NRG23270420220340411 1243101815 27/04/2022 Venkayya Venkayya 0206002WL0012714 00089 CBIN0283563 1093 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AP0206002_270622APB_FTO_109179 0206002000NRG23270620222295402 N0622036A7D761 27/06/2022 Rambabu Rambabu 0206002WL0067326 00415 SBIN0005378 1111 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0206002_281122APB_FTO_294275 0206002000NRG23281120222855650 7034162782 28/11/2022 Saym Prasad Saym Prasad 0206002WL0216255 00176 IDIB000V033 1495 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AP0206002_290622APB_FTO_116315 0206002000NRG23290620222331852 N062203B7348B1 29/06/2022 Megana Megana 0206002WL0068757 00176 IDIB000V033 1424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AP0206002_290622APB_FTO_116315 0206002000NRG23290620222341096 N062203B733DB1 29/06/2022 Lingam Lakshmi Lingam Lakshmi 0206002WL0069047 00176 IDIB000V033 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AP0206002_290622APB_FTO_116315 0206002000NRG23290620222348654 N062203B734541 29/06/2022 Accayya Accayya 0206002WL0069323 00176 IDIB000V033 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AP0206002_290622APB_FTO_116315 0206002000NRG23290620222348661 N062203B734031 29/06/2022 Papaganti Mariyamma Papaganti Mariyamma 0206002WL0069323 00176 IDIB000V033 721 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AP0206002_040522APB_FTO_39703 0206002000NRG23300420220426952 1330710081 04/05/2022 Mallayya Mallayya 0206002WL0015048 00176 IDIB000V033 815 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 AP0206002_310123APB_FTO_368542 0206002000NRG23310120233315254 8596128496 31/01/2023 Karuna Karuna 0206002WL0274758 00176 IDIB000V033 764 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0206002_010622APB_FTO_70161 0206002000NRG23310520221426940 N062202221ACE1 01/06/2022 Kotaparthi Swami Kotaparthi Swami 0206002WL0042235 00176 IDIB000V033 616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AP0206002_010622APB_FTO_70161 0206002000NRG23310520221434655 N062202221B0E1 01/06/2022 Prem Kumar Prem Kumar 0206002WL0042420 00415 SBIN0005378 746 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 AP0206003_130422APB_FTO_13892 0206003000NRG22060420222987372 1204664062 13/04/2022 Krishna Krishna 0206003WL2143957 00078 CNRB0013349 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AP0206003_130422APB_FTO_13892 0206003000NRG22070420222989692 1204663944 13/04/2022 Lakshmi Lakshmi 0206003WL2144090 00468 UBIN0802972 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AP0206002_260522APB_FTO_63143 0206002000NRG23260520221199092 N06220222AE6E1 26/05/2022 Radha Radha 0206002WL0036489 00176 IDIB000V033 597 17/08/2022 Aadhaar Number not Mapped to Account Number
243 AP0206002_260522APB_FTO_63143 0206002000NRG23260520221204339 N06220222ACC81 26/05/2022 Gopi Gopi 0206002WL0036640 00437 TMBL0000320 1528 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 AP0206002_260522APB_FTO_63143 0206002000NRG23260520221227841 N06220222AD641 26/05/2022 Bhulaxmi Bhulaxmi 0206002WL0037173 00176 IDIB000V033 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AP0206002_260622APB_FTO_107916 0206002000NRG23260620222264603 N0622033297001 26/06/2022 Venkateswralu Venkateswralu 0206002WL0066315 00176 IDIB000V033 1432 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AP0206002_270722APB_FTO_148431 0206002000NRG23260720222552817 3489198696 27/07/2022 Saramma Saramma 0206002WL0089394 00176 IDIB000V033 918 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AP0206002_270422FTO_32921 0206002000NRG23270420220361610 1243454707 27/04/2022 Uaddanpudi Kumari Uaddanpudi Kumari 0206002WL0013295 00468 UBIN0802573 515 15/05/2022 No Such Account
248 AP0206002_010323APB_FTO_399929 0206002000NRG23280220233577673 0239696045 01/03/2023 Papaganti Mariyamma Papaganti Mariyamma 0206002WL292036 00176 IDIB000V033 1424 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0206002_010323APB_FTO_399929 0206002000NRG23280220233588489 0239695977 01/03/2023 Kukkala Nagulu Kukkala Nagulu 0206002WL292490 00709 IDIB0SGB001 1489 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0206002_280323APB_FTO_437431 0206002000NRG23280320233962789 0528039400 28/03/2023 RAN RAN 0206002WL315315 00176 IDIB000V033 523 04/04/2023 Aadhaar Number not Mapped to Account Number
251 AP0206002_280522APB_FTO_65979 0206002000NRG23280520221309488 N06220222BAB81 28/05/2022 Venkateswarlu Venkateswarlu 0206002WL0039126 00078 CNRB0003973 957 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AP0206002_280522APB_FTO_65979 0206002000NRG23280520221309752 N06220222B9A11 28/05/2022 Mogili Nagendra Mogili Nagendra 0206002WL0039132 00415 SBIN0005378 942 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 AP0206002_280522APB_FTO_65979 0206002000NRG23280520221312454 N06220222BB331 28/05/2022 Venkateswarlu Venkateswarlu 0206002WL0039201 00176 IDIB000V033 952 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AP0206002_280522APB_FTO_65979 0206002000NRG23280520221312657 N06220222B9A51 28/05/2022 Mallamma Mallamma 0206002WL0039207 00415 SBIN0005378 1448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AP0206002_280522APB_FTO_65979 0206002000NRG23280520221312681 N06220222B9C91 28/05/2022 Nagamani Nagamani 0206002WL0039207 00415 SBIN0005378 1207 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AP0206002_280522APB_FTO_65979 0206002000NRG23280520221312739 N06220222B9BD1 28/05/2022 Peda Saidulu Peda Saidulu 0206002WL0039210 00415 SBIN0005378 1204 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 AP0206002_290323APB_FTO_439654 0206002000NRG23290320233976372 0549933223 29/03/2023 KONDAMALA PICHAIAH KONDAMALA PICHAIAH 0206002WL315903 00415 SBIN0011096 113 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AP0206003_220223FTO_390310 0206003000NRG22030220233035542 0238578336 22/02/2023 GOPALA RAO GOPALA RAO 0206003WL2146985 00176 IDIB000N068 918 28/03/2023 No Such Account
259 AP0206003_220223FTO_390310 0206003000NRG22030220233035547 0238578331 22/02/2023 Venkataramana Venkataramana 0206003WL2146986 00078 CNRB0013349 1321 29/03/2023 No Such Account
260 AP0206003_220223FTO_390310 0206003000NRG22030220233035548 0238578333 22/02/2023 PUSHPAMMA PUSHPAMMA 0206003WL2146987 00415 SBIN0002781 186 29/03/2023 No Such Account
261 AP0206003_220223FTO_390310 0206003000NRG22030220233035549 0238578334 22/02/2023 SIVARAMAKRISHNA PRASAD SIVARAMAKRISHNA PRASAD 0206003WL2146988 00415 SBIN0002781 1335 29/03/2023 No Such Account
262 AP0206003_020323APB_FTO_403656 0206003000NRG23020320233616139 0413198098 02/03/2023 VENKATRAVAMMA VENKATRAVAMMA 0206003WL294453 00415 SBIN0002781 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AP0206003_020323APB_FTO_403656 0206003000NRG23020320233616756 0413198119 02/03/2023 udayasri udayasri 0206003WL294479 00415 SBIN0002781 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 AP0206003_050522APB_FTO_40828 0206003000NRG23020520220508929 N1122007931741 05/05/2022 Srinu Srinu 0206003WL0017523 00078 CNRB0013349 225 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 AP0206003_050522APB_FTO_40828 0206003000NRG23030520220517333 N1122007931601 05/05/2022 Babu Rao Babu Rao 0206003WL0017745 00078 CNRB0013349 690 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AP0206003_050522FTO_41169 0206003000NRG23030520220519522 7010252418 05/05/2022 Shaik Uddandu Bee Shaik Uddandu Bee 0206003WL0017834 00468 UBIN0802972 824 08/12/2022 Account closed
267 AP0206003_060622APB_FTO_71376 0206003000NRG23030620221528859 N062202227BAC1 06/06/2022 Muttayya Muttayya 0206003WL0044704 00415 SBIN0002781 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AP0206003_060622APB_FTO_71376 0206003000NRG23030620221528901 N062202227B4B1 06/06/2022 VENKATESWARLU VENKATESWARLU 0206003WL0044704 00415 SBIN0000882 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AP0206003_060622APB_FTO_71376 0206003000NRG23030620221529122 N062202227AAD1 06/06/2022 Suresh Suresh 0206003WL0044711 00468 UBIN0802972 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AP0206003_060622APB_FTO_71376 0206003000NRG23030620221529196 N062202227BE61 06/06/2022 Annapoorna Annapoorna 0206003WL0044711 00468 UBIN0913260 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AP0206003_060622APB_FTO_71376 0206003000NRG23030620221529216 N062202227ABC1 06/06/2022 jyothi jyothi 0206003WL0044711 00468 UBIN0802972 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AP0206003_031222FTO_303787 0206003000NRG23031220222886936 7185513332 03/12/2022 VENKATA REDDY VENKATA REDDY 0206003WL0222065 00415 SBIN0002781 1500 14/12/2022 Account closed
273 AP0206003_040522APB_FTO_39633 0206003000NRG23040520220532525 N1122007957BB1 04/05/2022 Venkataramana Venkataramana 0206003WL0018336 00078 CNRB0013349 1210 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 AP0206003_050522FTO_41169 0206003000NRG23040520220532724 7010252686 05/05/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL0018340 00415 SBIN0002781 1024 08/12/2022 No Such Account
275 AP0206003_040522APB_FTO_39633 0206003000NRG23040520220533243 N1122007956F21 04/05/2022 Srinivasa Rao Srinivasa Rao 0206003WL0018357 00468 UBIN0802972 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AP0206003_050522FTO_41169 0206003000NRG23040520220533850 7010252667 05/05/2022 RAYAPATI KALAYANA RAO RAYAPATI KALAYANA RAO 0206003WL0018386 00415 SBIN0002781 1006 08/12/2022 No Such Account
277 AP0206003_060622APB_FTO_71376 0206003000NRG23040620221549200 N062202227C311 06/06/2022 Srinivasa Rao Srinivasa Rao 0206003WL0045105 00468 UBIN0802972 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 AP0206003_050522APB_FTO_40828 0206003000NRG23050520220562875 N11220079318B1 05/05/2022 Kalamma Kalamma 0206003WL0019164 00415 SBIN0002781 862 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AP0206003_050522APB_FTO_40828 0206003000NRG23050520220562995 N1122007930B91 05/05/2022 Satyam Satyam 0206003WL0019167 00468 UBIN0820016 654 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0206003_050522APB_FTO_40763 0206003000NRG23050520220563137 N1122007937671 05/05/2022 Venkateswara Reddy Venkateswara Reddy 0206003WL0019175 00468 UBIN0820016 1320 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0206010_030123FTO_340169 0206010000NRG23020120233023552 8615281822 03/01/2023 MADIPALLI YAKUB MADIPALLI YAKUB 0206010WL0251196 00415 SBIN0002717 1028 09/02/2023 No Such Account
282 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221631321 3345197121 06/06/2022 Ramana Ramana 0206010WL0047619 00468 UBIN0532991 1184 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221631341 3345196911 06/06/2022 Nagasrinivas rao Nagasrinivas rao 0206010WL0047619 00415 SBIN0007527 1184 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221632522 3345197229 06/06/2022 Rangarao Rangarao 0206010WL0047667 00468 UBIN0532991 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221632542 3345197069 06/06/2022 Peddajayaraju Peddajayaraju 0206010WL0047667 00468 UBIN0826561 1234 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221632554 3345197143 06/06/2022 Rama Devi Rama Devi 0206010WL0047667 00468 UBIN0532991 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221632572 3345197065 06/06/2022 Ravindra babu Ravindra babu 0206010WL0047667 00468 UBIN0826561 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221633955 3345197187 06/06/2022 Rajani Rajani 0206010WL0047692 00468 UBIN0532991 1095 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AP0206010_060622APB_FTO_72827 0206010000NRG23060620221635366 3345196883 06/06/2022 Nagaraju Nagaraju 0206010WL0047709 00468 UBIN0532991 1234 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 AP0206010_070622APB_FTO_75394 0206010000NRG23070620221671376 N062202267BAD1 07/06/2022 Apparao Apparao 0206010WL0048427 00032 UTIB0001971 1015 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AP0206010_070622APB_FTO_75394 0206010000NRG23070620221676928 N062202267BD91 07/06/2022 Pullarao Pullarao 0206010WL0048581 00415 SBIN0007527 836 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AP0206010_070622APB_FTO_75394 0206010000NRG23070620221676988 N062202267BB31 07/06/2022 PULARAO PULARAO 0206010WL0048581 00415 SBIN0007527 836 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 AP0206010_070622APB_FTO_75394 0206010000NRG23070620221683908 N062202267CAC1 07/06/2022 Charamma Charamma 0206010WL0048715 00415 SBIN0021321 207 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 AP0206010_080323APB_FTO_410639 0206010000NRG23080320233681728 0412800056 08/03/2023 SATYALA YESU BABU SATYALA YESU BABU 0206010WL298475 00468 UBIN0907065 820 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 AP0206010_080323APB_FTO_410639 0206010000NRG23080320233681811 0412800223 08/03/2023 Manikyam Manikyam 0206010WL298491 00468 UBIN0532991 940 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 AP0206010_080323APB_FTO_410639 0206010000NRG23080320233684322 0412800019 08/03/2023 Kali Sukoor Kali Sukoor 0206010WL298804 00415 SBIN0007527 1552 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0206010_080622FTO_77373 0206010000NRG23080620221702629 3345870479 08/06/2022 Venkataswami Venkataswami 0206010WL0049076 00415 SBIN0007527 603 11/08/2022 No Such Account
298 AP0206010_080622FTO_77373 0206010000NRG23080620221702705 3345870471 08/06/2022 Somayya Somayya 0206010WL0049076 00415 SBIN0007527 900 11/08/2022 No Such Account
299 AP0206010_080622FTO_77373 0206010000NRG23080620221709037 3345870374 08/06/2022 Vijaya lakshmi Vijaya lakshmi 0206010WL0049337 00176 IDIB0SGB001 1123 11/08/2022 No Such Account
300 AP0206010_080622FTO_77373 0206010000NRG23080620221709074 3345870311 08/06/2022 MULLANGI SHA MULLANGI SHA 0206010WL0049337 00089 CBIN0281206 1123 11/08/2022 No Such Account
301 AP0206015_200622APB_FTO_98137 0206015000NRG23200620222123615 N0622022ACD3A1 20/06/2022 Victoriya Victoriya 0206015WL0061419 00078 CNRB0013345 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AP0206015_200622APB_FTO_98137 0206015000NRG23200620222123795 N0622022ACE741 20/06/2022 Nageswar Rao Nageswar Rao 0206015WL0061421 00078 CNRB0013345 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 AP0206015_200622APB_FTO_98137 0206015000NRG23200620222123822 N0622022ACCFA1 20/06/2022 Kantayya Kantayya 0206015WL0061421 00078 CNRB0013345 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AP0206015_200622APB_FTO_98137 0206015000NRG23200620222123879 N0622022ACDFD1 20/06/2022 Kumari Kumari 0206015WL0061421 00078 CNRB0013345 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 AP0206015_200622APB_FTO_98137 0206015000NRG23200620222123930 N0622022ACC401 20/06/2022 Vishnu Prasad Vishnu Prasad 0206015WL0061421 00468 UBIN0813800 1007 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 AP0206015_200622APB_FTO_98137 0206015000NRG23200620222124091 N0622022ACDCD1 20/06/2022 Babu Babu 0206015WL0061421 00078 CNRB0013345 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AP0206015_250223FTO_394314 0206015000NRG23230220233537332 0238998207 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
308 AP0206015_250223FTO_394314 0206015000NRG23230220233537333 0238998206 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 1440 28/03/2023 No Such Account
309 AP0206015_250223FTO_394314 0206015000NRG23230220233537334 0238998205 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
310 AP0206015_250223FTO_394314 0206015000NRG23230220233537335 0238998204 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
311 AP0206015_250223FTO_394314 0206015000NRG23230220233537336 0238998203 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
312 AP0206015_250223FTO_394314 0206015000NRG23230220233537337 0238998202 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
313 AP0206015_250223FTO_394314 0206015000NRG23230220233537338 0238998201 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
314 AP0206015_250223FTO_394314 0206015000NRG23230220233537339 0238998200 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
315 AP0206015_250223FTO_394314 0206015000NRG23230220233537340 0238998210 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
316 AP0206015_250223FTO_394314 0206015000NRG23230220233537341 0238998209 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
317 AP0206015_250223FTO_394314 0206015000NRG23230220233537342 0238998208 25/02/2023 CHITHANYA CHITHANYA 0206015WL0290004 00709 IDIB0SGB001 240 28/03/2023 No Such Account
318 AP0206015_250223FTO_394314 0206015000NRG23230220233537436 0238998216 25/02/2023 ramesh ramesh 0206015WL0290013 00709 IDIB0SGB001 1191 28/03/2023 No Such Account
319 AP0206015_250223FTO_394314 0206015000NRG23230220233537437 0238998212 25/02/2023 ramesh ramesh 0206015WL0290013 00709 IDIB0SGB001 244 28/03/2023 No Such Account
320 AP0206015_250223FTO_394314 0206015000NRG23230220233537438 0238998213 25/02/2023 ramesh ramesh 0206015WL0290013 00709 IDIB0SGB001 687 28/03/2023 No Such Account
321 AP0206015_250223FTO_394314 0206015000NRG23230220233537439 0238998214 25/02/2023 ramesh ramesh 0206015WL0290013 00709 IDIB0SGB001 1316 28/03/2023 No Such Account
322 AP0206015_250223FTO_394314 0206015000NRG23230220233537440 0238998215 25/02/2023 ramesh ramesh 0206015WL0290013 00709 IDIB0SGB001 1292 28/03/2023 No Such Account
323 AP0206015_250223FTO_394314 0206015000NRG23230220233544266 0238998240 25/02/2023 Veeraraju Veeraraju 0206015WL0290148 00709 IDIB0SGB001 816 28/03/2023 No Such Account
324 AP0206015_250223FTO_394314 0206015000NRG23230220233544267 0238998242 25/02/2023 Veeraraju Veeraraju 0206015WL0290148 00709 IDIB0SGB001 849 28/03/2023 No Such Account
325 AP0206015_250223FTO_394314 0206015000NRG23230220233544268 0238998241 25/02/2023 Veeraraju Veeraraju 0206015WL0290148 00709 IDIB0SGB001 659 28/03/2023 No Such Account
326 AP0206003_220223FTO_390310 0206003000NRG22030220233035550 0238578332 22/02/2023 Parsa BABU Parsa BABU 0206003WL2146988 00709 IDIB0SGB001 1335 28/03/2023 No Such Account
327 AP0206003_220223FTO_390310 0206003000NRG22030220233035551 0238578335 22/02/2023 Nageswara Rao Nageswara Rao 0206003WL2146989 00468 UBIN0820016 1204 28/03/2023 No Such Account
328 AP0206003_131022FTO_241481 0206003000NRG22061020223018865 6983572026 13/10/2022 Nageswara Rao Nageswara Rao 0206003WL2146166 00468 UBIN0820016 1204 17/12/2022 No Such Account
329 AP0206003_131022FTO_241481 0206003000NRG22071020223026140 6983571308 13/10/2022 Venkataramana Venkataramana 0206003WL2146342 00078 CNRB0013349 1321 17/12/2022 Account closed
330 AP0206003_131022FTO_241481 0206003000NRG22071020223026197 6983571850 13/10/2022 SIVARAMAKRISHNA PRASAD SIVARAMAKRISHNA PRASAD 0206003WL2146345 00415 SBIN0014173 1335 17/12/2022 No Such Account
331 AP0206003_131022FTO_241481 0206003000NRG22071020223026750 6983571632 13/10/2022 GOPALA RAO GOPALA RAO 0206003WL2146357 00176 IDIB0SGB001 918 17/12/2022 No Such Account
332 AP0206003_131022FTO_241481 0206003000NRG22071020223026908 6983571624 13/10/2022 Parsa BABU Parsa BABU 0206003WL2146359 00709 IDIB0SGB001 1335 17/12/2022 No Such Account
333 AP0206003_220822FTO_171091 0206003000NRG22190820223012773 4268030816 22/08/2022 Guravaiah Guravaiah 0206003WL2145186 00468 UBIN0820016 649 29/08/2022 No Such Account
334 AP0206003_260922FTO_219609 0206003000NRG22210920223016609 6915862777 26/09/2022 Katla Venkayamma Katla Venkayamma 0206003WL2145850 00468 UBIN0802972 1029 05/12/2022 Account closed
335 AP0206003_260922FTO_219609 0206003000NRG22210920223016610 6915862778 26/09/2022 Katla Venkayamma Katla Venkayamma 0206003WL2145850 00468 UBIN0802972 193 05/12/2022 Account closed
336 AP0206003_260922FTO_219609 0206003000NRG22240920223017592 6915862794 26/09/2022 Pidatala Guravayya Pidatala Guravayya 0206003WL2146069 00468 UBIN0820016 220 05/12/2022 No Such Account
337 AP0206003_260922FTO_219609 0206003000NRG22240920223017593 6915862793 26/09/2022 Pidatala Guravayya Pidatala Guravayya 0206003WL2146069 00468 UBIN0820016 1374 05/12/2022 No Such Account
338 AP0206003_260922FTO_219609 0206003000NRG22240920223017594 6915862795 26/09/2022 Pidatala Guravayya Pidatala Guravayya 0206003WL2146069 00468 UBIN0820016 649 05/12/2022 No Such Account
339 AP0206003_010622APB_FTO_70298 0206003000NRG23010620221447666 01/06/2022 Annapoorna Annapoorna 0206003WL0042798 00468 UBIN0913260 1025 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AP0206003_150223FTO_384134 0206003000NRG23030220233335025 0238782795 15/02/2023 Yedu Kondalu Yedu Kondalu 0206003WL0276182 00709 IDIB0SGB001 506 28/03/2023 Account closed
341 AP0206003_150223FTO_384134 0206003000NRG23030220233335026 0238782796 15/02/2023 Pasupuleti Lakshmi Narsamma Pasupuleti Lakshmi Narsamma 0206003WL0276182 00468 UBIN0820016 1080 28/03/2023 No Such Account
342 AP0206003_031122APB_FTO_267256 0206003000NRG23031120222779120 03/11/2022 Rattamma Rattamma 0206003WL0187157 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AP0206003_031122APB_FTO_267256 0206003000NRG23031120222779308 03/11/2022 Jaanaki Jaanaki 0206003WL0187239 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AP0206003_031122APB_FTO_267256 0206003000NRG23031120222779343 03/11/2022 veeraraju veeraraju 0206003WL0187266 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AP0206003_031122APB_FTO_267256 0206003000NRG23031120222779362 03/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0187279 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AP0206003_031122APB_FTO_267256 0206003000NRG23031120222779494 03/11/2022 Laal Babu Laal Babu 0206003WL0187359 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AP0206003_070223APB_FTO_375732 0206003000NRG23060220233354210 8715774507 07/02/2023 Nageswara Rao Nageswara Rao 0206003WL277697 00415 SBIN0002781 750 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AP0206003_070622APB_FTO_74067 0206003000NRG23060620221613117 N06220222A10F1 07/06/2022 Suvartha Suvartha 0206003WL0047100 00078 CNRB0013349 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AP0206015_250223FTO_394314 0206015000NRG23230220233544269 0238998239 25/02/2023 Veeraraju Veeraraju 0206015WL0290148 00709 IDIB0SGB001 453 28/03/2023 No Such Account
350 AP0206015_250223FTO_394314 0206015000NRG23230220233544270 0238998243 25/02/2023 Veeraraju Veeraraju 0206015WL0290148 00709 IDIB0SGB001 1110 28/03/2023 No Such Account
351 AP0206015_240522APB_FTO_60564 0206015000NRG23230520221111900 2024529646 24/05/2022 Yesu Yesu 0206015WL0033962 00468 UBIN0544370 1393 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 AP0206015_240522APB_FTO_60564 0206015000NRG23230520221111934 2024529400 24/05/2022 Adaamu Adaamu 0206015WL0033962 00415 SBIN0014446 1161 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AP0206015_240522APB_FTO_60564 0206015000NRG23230520221117357 2024529321 24/05/2022 Rangamma Rangamma 0206015WL0034167 00078 CNRB0013345 960 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AP0206015_240522APB_FTO_60564 0206015000NRG23230520221117417 2024529347 24/05/2022 Sampurnam Sampurnam 0206015WL0034167 00078 CNRB0013345 1440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 AP0206015_250223FTO_394314 0206015000NRG23240220233545826 0238998185 25/02/2023 Nagamani Nagamani 0206015WL0290237 00078 CNRB0013345 240 29/03/2023 No Such Account
356 AP0206015_250223FTO_394314 0206015000NRG23240220233545908 0238998193 25/02/2023 Narayana Narayana 0206015WL0290257 00176 IDIB000V053 1000 28/03/2023 No Such Account
357 AP0206015_250223FTO_394314 0206015000NRG23240220233545909 0238998192 25/02/2023 Ramu Ramu 0206015WL0290258 00176 IDIB000V053 611 28/03/2023 No Such Account
358 AP0206015_250223FTO_394314 0206015000NRG23240220233545910 0238998196 25/02/2023 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0290258 00176 IDIB000V053 725 28/03/2023 Account closed
359 AP0206015_250223FTO_394314 0206015000NRG23240220233545911 0238998195 25/02/2023 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0290258 00176 IDIB000V053 1200 28/03/2023 Account closed
360 AP0206015_250223FTO_394314 0206015000NRG23240220233548302 0238998191 25/02/2023 Kasim Saheb Kasim Saheb 0206015WL0290312 00176 IDIB000V053 885 28/03/2023 No Such Account
361 AP0206015_250223FTO_394314 0206015000NRG23240220233548303 0238998186 25/02/2023 Jyoti Jyoti 0206015WL0290312 00078 CNRB0013345 880 29/03/2023 No Such Account
362 AP0206015_250223FTO_394314 0206015000NRG23240220233548304 0238998187 25/02/2023 Jyoti Jyoti 0206015WL0290312 00078 CNRB0013345 1397 29/03/2023 No Such Account
363 AP0206015_250223FTO_394314 0206015000NRG23240220233548305 0238998188 25/02/2023 Jyoti Jyoti 0206015WL0290312 00078 CNRB0013345 675 29/03/2023 No Such Account
364 AP0206015_250223FTO_394314 0206015000NRG23240220233550641 0238998231 25/02/2023 Ramu Ramu 0206015WL0290383 00709 IDIB0SGB001 867 28/03/2023 No Such Account
365 AP0206015_250223FTO_394314 0206015000NRG23240220233550642 0238998229 25/02/2023 Ramu Ramu 0206015WL0290383 00709 IDIB0SGB001 190 28/03/2023 No Such Account
366 AP0206015_250223FTO_394314 0206015000NRG23240220233550643 0238998223 25/02/2023 Ramu Ramu 0206015WL0290383 00709 IDIB0SGB001 1094 28/03/2023 No Such Account
367 AP0206015_250223FTO_394314 0206015000NRG23240220233550644 0238998224 25/02/2023 Ramu Ramu 0206015WL0290383 00709 IDIB0SGB001 890 28/03/2023 No Such Account
368 AP0206015_250223FTO_394314 0206015000NRG23240220233550645 0238998230 25/02/2023 Ramu Ramu 0206015WL0290383 00709 IDIB0SGB001 1318 28/03/2023 No Such Account
369 AP0206015_250223FTO_394314 0206015000NRG23240220233550646 0238998197 25/02/2023 Kishore Kishore 0206015WL0290383 00709 IDIB0SGB001 894 28/03/2023 No Such Account
370 AP0206015_250223FTO_394314 0206015000NRG23240220233550647 0238998198 25/02/2023 Kishore Kishore 0206015WL0290383 00709 IDIB0SGB001 760 28/03/2023 No Such Account
371 AP0206015_250223FTO_394314 0206015000NRG23240220233551010 0238998249 25/02/2023 Ravi Ravi 0206015WL0290393 00468 UBIN0544370 947 28/03/2023 No Such Account
372 AP0206015_250223FTO_394314 0206015000NRG23240220233551011 0238998211 25/02/2023 Bhagyalakshmi Bhagyalakshmi 0206015WL0290393 00709 IDIB0SGB001 800 28/03/2023 No Such Account
373 AP0206015_250223FTO_394314 0206015000NRG23240220233551012 0238998199 25/02/2023 Jojji Jojji 0206015WL0290393 00709 IDIB0SGB001 798 28/03/2023 No Such Account
374 AP0206015_250223FTO_394314 0206015000NRG23240220233551016 0238998189 25/02/2023 Kasim Saheb Kasim Saheb 0206015WL0290396 00176 IDIB000V053 617 28/03/2023 No Such Account
375 AP0206003_070622APB_FTO_74067 0206003000NRG23060620221613142 N06220222A07C1 07/06/2022 Venkayamma Shik Venkayamma Shik 0206003WL0047100 00078 CNRB0013349 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AP0206003_070622APB_FTO_74067 0206003000NRG23060620221613163 N06220222A0991 07/06/2022 Lalitha Lalitha 0206003WL0047100 00078 CNRB0013349 940 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 AP0206003_070622APB_FTO_74067 0206003000NRG23060620221632258 N06220222A1361 07/06/2022 Venkataratnam Venkataratnam 0206003WL0047658 00078 CNRB0013349 212 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 AP0206003_070622APB_FTO_74067 0206003000NRG23060620221640421 N06220222A00C1 07/06/2022 Krishna Krishna 0206003WL0047831 00078 CNRB0013349 633 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AP0206003_070722APB_FTO_127922 0206003000NRG23060720222442867 07/07/2022 Sandhya Sandhya 0206003WL0073749 00415 SBIN0002781 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 AP0206003_070722APB_FTO_127922 0206003000NRG23060720222446607 07/07/2022 Venkateswara Rao Venkateswara Rao 0206003WL0073939 00415 SBIN0002781 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0206003_070223APB_FTO_375732 0206003000NRG23070220233360595 8715774813 07/02/2023 Venkatravamma Venkatravamma 0206003WL278073 00415 SBIN0002781 1500 14/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
382 AP0206003_070223APB_FTO_375732 0206003000NRG23070220233363282 8715774114 07/02/2023 Ramudu Maginam Ramudu Maginam 0206003WL278187 00078 CNRB0013349 1500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222447734 N072200B44D6C1 07/07/2022 Lajar Lajar 0206003WL0074025 00078 CNRB0013349 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448022 N072200B452341 07/07/2022 Suvartha Suvartha 0206003WL0074040 00078 CNRB0013349 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448069 N072200B452551 07/07/2022 Venkatravamma Venkatravamma 0206003WL0074040 00078 CNRB0013349 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448084 N072200B4528A1 07/07/2022 Pullamma Pullamma 0206003WL0074040 00078 CNRB0013349 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448090 N072200B4528F1 07/07/2022 NAVEEN NAVEEN 0206003WL0074040 00078 CNRB0013349 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448105 N072200B44EDB1 07/07/2022 Lalitha Lalitha 0206003WL0074040 00078 CNRB0013349 693 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448167 N072200B44D701 07/07/2022 Krishna Krishna 0206003WL0074041 00078 CNRB0013349 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448332 N072200B451FC1 07/07/2022 MALLESWARI MALLESWARI 0206003WL0074041 00078 CNRB0013349 693 17/08/2022 Account closed
391 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448419 N072200B452781 07/07/2022 Nayomi Nayomi 0206003WL0074043 00078 CNRB0013349 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448482 N072200B44ED41 07/07/2022 Nageswara Rao Nageswara Rao 0206003WL0074043 00078 CNRB0013349 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448483 N072200B44EB21 07/07/2022 Missamma Missamma 0206003WL0074043 00078 CNRB0013349 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AP0206010_140422APB_FTO_16217 0206010000NRG22040420222973085 1205028629 14/04/2022 Santarao Santarao 0206010WL2142991 00415 SBIN0007527 588 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AP0206010_140422APB_FTO_16217 0206010000NRG22050420222977558 1205028744 14/04/2022 Koteswara Rao Koteswara Rao 0206010WL2143567 00415 SBIN0007527 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AP0206010_060922APB_FTO_194216 0206010000NRG23040920222629326 6870086897 06/09/2022 Kannamma Kannamma 0206010WL0116505 00415 SBIN0007527 257 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 AP0206010_060922APB_FTO_194216 0206010000NRG23040920222629754 6870086863 06/09/2022 Koti Koti 0206010WL0116654 00089 CBIN0281206 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 AP0206010_060922APB_FTO_194216 0206010000NRG23040920222629759 6870086874 06/09/2022 Tulasi Tulasi 0206010WL0116658 00089 CBIN0281206 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AP0206010_060323FTO_407063 0206010000NRG23050320233636710 0413770060 06/03/2023 Srinu Srinu 0206010WL0296095 00703 AIRP0000001 220 12/04/2023 A/c Blocked or Frozen
400 AP0206010_060323FTO_407063 0206010000NRG23050320233636711 0413770061 06/03/2023 Srinu Srinu 0206010WL0296095 00703 AIRP0000001 180 12/04/2023 A/c Blocked or Frozen
401 AP0206010_060922APB_FTO_194216 0206010000NRG23050920222631884 6870087028 06/09/2022 Lakshmi Lakshmi 0206010WL0117417 00089 CBIN0281206 1000 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 AP0206010_060922APB_FTO_194216 0206010000NRG23050920222632282 6870086880 06/09/2022 Hanumantharao Hanumantharao 0206010WL0117532 00415 SBIN0007527 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 AP0206010_060922APB_FTO_194216 0206010000NRG23060920222634938 6870086996 06/09/2022 Krishnakumari Krishnakumari 0206010WL0118321 00415 SBIN0007527 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 AP0206010_101022APB_FTO_237745 0206010000NRG23091020222715989 6987742527 10/10/2022 Tulasi Tulasi 0206010WL0155356 00089 CBIN0281206 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AP0206010_091122FTO_273511 0206010000NRG23091120222796203 N1122006BE6781 09/11/2022 PRUDVI RAJU PRUDVI RAJU 0206010WL0196056 00176 IDIB0SGB001 257 20/12/2022 Account closed
406 AP0206010_100522APB_FTO_47362 0206010000NRG23100520220732202 1439382018 10/05/2022 Khasim godson Khasim godson 0206010WL0023733 00078 CNRB0006302 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AP0206010_100522APB_FTO_47362 0206010000NRG23100520220738062 1439381668 10/05/2022 Gopayya Gopayya 0206010WL0023900 00415 SBIN0007527 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AP0206010_100522APB_FTO_47362 0206010000NRG23100520220739069 1439382019 10/05/2022 Khasim godson Khasim godson 0206010WL0023911 00078 CNRB0006302 680 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AP0206010_100522APB_FTO_47362 0206010000NRG23100520220739208 1439381669 10/05/2022 Gopayya Gopayya 0206010WL0023919 00415 SBIN0007527 640 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0206010_121222FTO_315060 0206010000NRG23111220222922507 8597381883 12/12/2022 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0230091 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
411 AP0206010_150422APB_FTO_17914 0206010000NRG23130420220077240 1204608948 15/04/2022 Nagamani Nagamani 0206010WL0003871 00089 CBIN0281206 1296 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AP0206010_150422APB_FTO_17914 0206010000NRG23130420220077277 1204609452 15/04/2022 Koteswararao Koteswararao 0206010WL0003871 00089 CBIN0281206 1080 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 AP0206010_150422APB_FTO_17914 0206010000NRG23130420220077309 1204608967 15/04/2022 Sambasivarao Sambasivarao 0206010WL0003872 00089 CBIN0281206 1290 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AP0206010_080622FTO_77373 0206010000NRG23080620221717595 3345870308 08/06/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0049664 00089 CBIN0281206 663 11/08/2022 Account closed
415 AP0206010_100323APB_FTO_412256 0206010000NRG23090320233700683 0412507485 10/03/2023 Swami Swami 0206010WL299993 00415 SBIN0007527 699 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AP0206010_090522APB_FTO_46289 0206010000NRG23090520220687762 1439392825 09/05/2022 Nagaraju Nagaraju 0206010WL0022523 00089 CBIN0281206 700 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AP0206010_090522APB_FTO_46289 0206010000NRG23090520220687877 1439392865 09/05/2022 Sujata Sujata 0206010WL0022523 00468 UBIN0532991 525 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 AP0206010_090522APB_FTO_46289 0206010000NRG23090520220687897 1439392850 09/05/2022 Venkateswara Rao Venkateswara Rao 0206010WL0022523 00415 SBIN0007527 525 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 AP0206010_090722FTO_130253 0206010000NRG23090720222468673 09/07/2022 MULLANGI SHA MULLANGI SHA 0206010WL0075631 00089 CBIN0281206 1504 18/08/2022 No Such Account
420 AP0206010_090722FTO_130253 0206010000NRG23090720222468674 09/07/2022 VEMULA NAGARAJU VEMULA NAGARAJU 0206010WL0075631 00089 CBIN0283964 1504 18/08/2022 Account closed
421 AP0206010_090722FTO_130253 0206010000NRG23090720222470743 09/07/2022 JYOTHI JYOTHI 0206010WL0075757 00176 IDIB0SGB001 912 18/08/2022 No Such Account
422 AP0206010_090722FTO_130253 0206010000NRG23090720222476760 09/07/2022 Mattakoyya Kotaiah Mattakoyya Kotaiah 0206010WL0076304 00415 SBIN0007527 491 18/08/2022 Account closed
423 AP0206010_090722FTO_130253 0206010000NRG23090720222476830 09/07/2022 Samrajyam Samrajyam 0206010WL0076330 00415 SBIN0021321 334 18/08/2022 Account closed
424 AP0206010_100622APB_FTO_82008 0206010000NRG23100620221791015 N06220225D6BD1 10/06/2022 Kamalamma Kamalamma 0206010WL0051739 00415 SBIN0007527 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 AP0206010_101022FTO_237734 0206010000NRG23101020222716848 6987878180 10/10/2022 himabindu himabindu 0206010WL0155828 00176 IDIB0SGB001 1285 07/12/2022 No Such Account
426 AP0206010_110522FTO_48768 0206010000NRG23110520220785565 1441375251 11/05/2022 Vasukrishna Vasukrishna 0206010WL0025141 00176 IDIB0SGB001 600 21/05/2022 No Such Account
427 AP0206010_110522FTO_48768 0206010000NRG23110520220785579 1441375253 11/05/2022 Venkatapatirao Venkatapatirao 0206010WL0025141 00176 IDIB0SGB001 600 21/05/2022 Account closed
428 AP0206010_111222APB_FTO_313360 0206010000NRG23111220222919796 7276472702 11/12/2022 Swamy Swamy 0206010WL0229506 00089 CBIN0281206 1542 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 AP0206010_111222APB_FTO_313360 0206010000NRG23111220222922099 7276472713 11/12/2022 Lakshmanarao Lakshmanarao 0206010WL0230004 00415 SBIN0021321 1542 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221874262 3345222245 13/06/2022 Mounika Mounika 0206010WL0054053 00089 CBIN0281206 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221874265 3345222288 13/06/2022 Balamma Balamma 0206010WL0054053 00415 SBIN0021321 1055 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221874475 3345221983 13/06/2022 Rebbamma Rebbamma 0206010WL0054058 00089 CBIN0281206 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221874503 3345221985 13/06/2022 Vijayakumari Vijayakumari 0206010WL0054058 00089 CBIN0281206 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221874517 3345222013 13/06/2022 Anojamma Anojamma 0206010WL0054058 00089 CBIN0281206 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 AP0206003_050522APB_FTO_40763 0206003000NRG23050520220563351 N11220079378E1 05/05/2022 Meera Bee Meera Bee 0206003WL0019177 00415 SBIN0002781 1320 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 AP0206003_050522APB_FTO_40763 0206003000NRG23050520220563353 N1122007937D41 05/05/2022 Moula Bee Moula Bee 0206003WL0019177 00415 SBIN0002781 1320 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 AP0206003_051222APB_FTO_304666 0206003000NRG23051220222895570 7185987786 05/12/2022 Tirumalesh Tirumalesh 0206003WL0224148 00468 UBIN0820016 500 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 AP0206003_051222APB_FTO_304666 0206003000NRG23051220222897754 7185987717 05/12/2022 Venkateswara Reddy Venkateswara Reddy 0206003WL0224746 00468 UBIN0820016 1000 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 AP0206003_070223APB_FTO_375833 0206003000NRG23060220233348530 8715769470 07/02/2023 Katta Venkateswarao Katta Venkateswarao 0206003WL277293 00468 UBIN0802972 1260 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 AP0206003_070223APB_FTO_375833 0206003000NRG23060220233350137 8715769940 07/02/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL277416 00415 SBIN0002781 1250 14/02/2023 A/c Blocked or Frozen
441 AP0206003_070223APB_FTO_375833 0206003000NRG23070220233369004 8715769761 07/02/2023 SUNITHA SUNITHA 0206003WL278502 00415 SBIN0002781 753 14/02/2023 Account closed
442 AP0206003_090323APB_FTO_410818 0206003000NRG23070320233667727 0413192924 09/03/2023 Venkatravamma Venkatravamma 0206003WL297754 00415 SBIN0002781 1488 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AP0206003_090323APB_FTO_410818 0206003000NRG23070320233669485 0413192878 09/03/2023 Sekhara Babu Sekhara Babu 0206003WL297812 00468 UBIN0820016 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 AP0206003_090323APB_FTO_410818 0206003000NRG23070320233669486 0413193103 09/03/2023 Ratnakumari Ratnakumari 0206003WL297812 00415 SBIN0002781 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 AP0206003_080522APB_FTO_44912 0206003000NRG23080520220653457 1424410386 08/05/2022 Yedukondalu Yedukondalu 0206003WL0021586 00078 CNRB0013349 804 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 AP0206003_100522APB_FTO_47026 0206003000NRG23090520220710395 1438936398 10/05/2022 RANI RANI 0206003WL0023104 00468 UBIN0802972 2940 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 AP0206003_120722FTO_132580 0206003000NRG23090720222462521 N0722013DFD171 12/07/2022 BABURAO BABURAO 0206003WL0075096 00078 CNRB0013349 2940 17/08/2022 Account closed
448 AP0206003_120722APB_FTO_132595 0206003000NRG23090720222463761 N0722013DFFEF1 12/07/2022 Sandhya Sandhya 0206003WL0075235 00415 SBIN0002781 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 AP0206003_130422APB_FTO_14101 0206003000NRG23100420220020707 1204701716 13/04/2022 Govindamma Govindamma 0206003WL0001299 00078 CNRB0013349 903 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 AP0206003_100522APB_FTO_47026 0206003000NRG23100520220714922 1438936428 10/05/2022 Saidamma Saidamma 0206003WL0023256 00468 UBIN0820016 420 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 AP0206003_100522APB_FTO_47026 0206003000NRG23100520220715076 1438936279 10/05/2022 Sambasiva Rao Sambasiva Rao 0206003WL0023261 00415 SBIN0002781 415 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 AP0206003_110522APB_FTO_48209 0206003000NRG23100520220731091 1441149322 11/05/2022 Moula Bee Moula Bee 0206003WL0023709 00415 SBIN0002781 1317 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 AP0206003_110522APB_FTO_48209 0206003000NRG23100520220731105 1441148627 11/05/2022 Laal Saheb Laal Saheb 0206003WL0023709 00468 UBIN0820016 1317 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221874608 3345221850 13/06/2022 Balaji Balaji 0206010WL0054058 00089 CBIN0281206 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221878207 3345222436 13/06/2022 Apparao Apparao 0206010WL0054153 00032 UTIB0001971 1055 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221878214 3345222167 13/06/2022 Anjayya Anjayya 0206010WL0054153 00468 UBIN0815624 1055 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221881600 3345222525 13/06/2022 Pullarao Pullarao 0206010WL0054211 00415 SBIN0007527 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 AP0206010_130622APB_FTO_84633 0206010000NRG23120620221881673 3345222467 13/06/2022 PULARAO PULARAO 0206010WL0054211 00415 SBIN0007527 820 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220829675 1464893927 13/05/2022 Nagayya Nagayya 0206010WL0026245 00468 UBIN0815624 1206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220829707 1464893996 13/05/2022 Venkayamma Venkayamma 0206010WL0026245 00089 CBIN0281206 1206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220829829 1464893901 13/05/2022 Gopi Gopi 0206010WL0026249 00468 UBIN0532991 804 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220829861 1464893957 13/05/2022 Somili Somili 0206010WL0026249 00089 CBIN0281206 804 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 AP0206010_130522FTO_50691 0206010000NRG23130520220830915 1441271358 13/05/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0026271 00089 CBIN0281206 642 22/05/2022 Account closed
464 AP0206010_130522FTO_50691 0206010000NRG23130520220831089 1441271326 13/05/2022 Manikyam Manikyam 0206010WL0026280 00089 CBIN0281206 603 22/05/2022 No Such Account
465 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220831112 1464894165 13/05/2022 Seeta Seeta 0206010WL0026280 00089 CBIN0281206 603 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220831120 1464894022 13/05/2022 Adilakshmi Adilakshmi 0206010WL0026280 00089 CBIN0281206 603 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220831461 1464893826 13/05/2022 Chanti Chanti 0206010WL0026287 00089 CBIN0281206 1206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220831467 1464894244 13/05/2022 Galamma Galamma 0206010WL0026287 00468 UBIN0532991 1206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 AP0206010_130522FTO_50691 0206010000NRG23130520220831742 1441271354 13/05/2022 Sripati Vidya Naga Charan Sripati Vidya Naga Charan 0206010WL0026298 00089 CBIN0281206 603 22/05/2022 No Such Account
470 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220832875 1464894147 13/05/2022 Koteswara Rao Koteswara Rao 0206010WL0026317 00415 SBIN0007527 603 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220833126 1464894032 13/05/2022 Chandal Chandal 0206010WL0026320 00415 SBIN0007527 400 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220833165 1464894148 13/05/2022 Koteswara Rao Koteswara Rao 0206010WL0026320 00415 SBIN0007527 1000 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AP0206002_261122FTO_292994 0206002000NRG23261120222844531 7034046685 26/11/2022 Uppara Usha Uppara Usha 0206002WL0212785 00709 IDIB0SGB001 1028 09/12/2022 No Such Account
474 AP0206002_261122FTO_292994 0206002000NRG23261120222845010 7034046679 26/11/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0212981 00176 IDIB0SGB001 1285 09/12/2022 No Such Account
475 AP0206002_261122FTO_292994 0206002000NRG23261120222846140 7034046612 26/11/2022 Gutta Aruna Gutta Aruna 0206002WL0213413 00176 IDIB000V033 1542 09/12/2022 No Such Account
476 AP0206002_261122FTO_292994 0206002000NRG23261120222846997 7034046659 26/11/2022 Kolikapogu Nagaraju Kolikapogu Nagaraju 0206002WL0213667 00176 IDIB000V033 1542 09/12/2022 No Such Account
477 AP0206002_270922FTO_222096 0206002000NRG23270920222692110 6915883090 27/09/2022 Usha Usha 0206002WL0142291 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
478 AP0206002_280622APB_FTO_110764 0206002000NRG23280620222305770 N0622037F595A1 28/06/2022 Prakasamma Prakasamma 0206002WL0067700 00176 IDIB000V033 985 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AP0206002_310522FTO_68704 0206002000NRG23290520221338064 N0622022234C61 31/05/2022 Mangayya Mangayya 0206002WL0039916 00176 IDIB000V033 1212 17/08/2022 A/c Blocked or Frozen
480 AP0206002_310522FTO_68704 0206002000NRG23290520221345605 N0622022234DB1 31/05/2022 VENKATESWARLU VENKATESWARLU 0206002WL0040073 00176 IDIB0SGB001 1310 17/08/2022 No Such Account
481 AP0206002_291022APB_FTO_259440 0206002000NRG23291020222764560 7012957997 29/10/2022 Kanakapudi Sudhakar Kanakapudi Sudhakar 0206002WL0179752 00045 BARB0JAGGAI 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 AP0206002_040522APB_FTO_39689 0206002000NRG23300420220409614 1921858122 04/05/2022 Kumari Kumari 0206002WL0014295 00176 IDIB0SGB001 202 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 AP0206002_040522APB_FTO_39689 0206002000NRG23300420220409616 1921857886 04/05/2022 Adham Adham 0206002WL0014295 00709 IDIB0SGB001 202 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 AP0206002_040522APB_FTO_39689 0206002000NRG23300420220419442 1921858205 04/05/2022 Ramesh Ramesh 0206002WL0014764 00176 IDIB000V033 922 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 AP0206002_040522APB_FTO_39689 0206002000NRG23300420220419446 1921857964 04/05/2022 YESUPOGU Sushila YESUPOGU Sushila 0206002WL0014764 00176 IDIB000V033 922 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 AP0206002_310522FTO_68704 0206002000NRG23300520221357451 N0622022234DD1 31/05/2022 Suvasini Suvasini 0206002WL0040331 00176 IDIB0SGB001 756 17/08/2022 No Such Account
487 AP0206002_310522FTO_68704 0206002000NRG23310520221394536 N0622022234101 31/05/2022 BANAVATHU MOUNIKA BANAVATHU MOUNIKA 0206002WL0041288 00415 SBIN0021824 1294 17/08/2022 Account closed
488 AP0206002_010622FTO_70158 0206002000NRG23310520221433056 N0622022171BF1 01/06/2022 JEJI BABU KAKANI JEJI BABU KAKANI 0206002WL0042387 00709 IDIB0SGB001 1234 17/08/2022 No Such Account
489 AP0206003_130422APB_FTO_13929 0206003000NRG22070420222989711 1204675296 13/04/2022 Govindamma Govindamma 0206003WL2144090 00468 UBIN0802972 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 AP0206003_130422APB_FTO_13929 0206003000NRG22070420222989733 1204675307 13/04/2022 chittibabu chittibabu 0206003WL2144090 00468 UBIN0802972 540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 AP0206003_010622APB_FTO_69750 0206003000NRG23010620221436361 01/06/2022 Abdul Khadhar Abdul Khadhar 0206003WL0042457 00468 UBIN0820016 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 AP0206003_010622APB_FTO_69750 0206003000NRG23010620221436365 01/06/2022 Pitchamma Pitchamma 0206003WL0042457 00415 SBIN0002781 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AP0206003_010622APB_FTO_69750 0206003000NRG23010620221436392 01/06/2022 Veera Nagamma Veera Nagamma 0206003WL0042457 00415 SBIN0002781 412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AP0206003_010622APB_FTO_69750 0206003000NRG23010620221436476 01/06/2022 BALA RAJU BALA RAJU 0206003WL0042457 00415 SBIN0002781 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448497 N072200B452C21 07/07/2022 Venkayamma Shik Venkayamma Shik 0206003WL0074043 00078 CNRB0013349 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AP0206003_070722APB_FTO_126964 0206003000NRG23070720222448499 N072200B44EB31 07/07/2022 Venkataramana Venkataramana 0206003WL0074043 00078 CNRB0013349 232 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220653442 1424417845 08/05/2022 Venu Venu 0206003WL0021586 00078 CNRB0013349 1206 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220653477 1424417789 08/05/2022 MALLESWARI MALLESWARI 0206003WL0021586 00078 CNRB0013349 1206 21/05/2022 Account closed
499 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220658752 1424417382 08/05/2022 Venkateswara Rao Venkateswara Rao 0206003WL0021802 00415 SBIN0002781 945 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220659069 1424417673 08/05/2022 Tirupathi Rao Tirupathi Rao 0206003WL0021805 00415 SBIN0014173 1252 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220661373 1424417509 08/05/2022 Ramana Ramana 0206003WL0021883 00468 UBIN0802972 570 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220661395 1424417504 08/05/2022 VEMULA KRISHNA VEMULA KRISHNA 0206003WL0021883 00468 UBIN0802972 760 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220664373 1424417422 08/05/2022 Hussain Hussain 0206003WL0021973 00078 CNRB0013349 1318 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220664387 1424417849 08/05/2022 Pulla Rao Pulla Rao 0206003WL0021973 00078 CNRB0013349 220 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220664389 1424417844 08/05/2022 Nayomi Nayomi 0206003WL0021973 00078 CNRB0013349 1318 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220664442 1424417465 08/05/2022 Nageswara Rao Nageswara Rao 0206003WL0021973 00078 CNRB0013349 1318 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220664443 1424417455 08/05/2022 Missamma Missamma 0206003WL0021973 00078 CNRB0013349 1318 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 AP0206003_080522APB_FTO_44922 0206003000NRG23080520220664448 1424417793 08/05/2022 Chinna Chinna 0206003WL0021973 00078 CNRB0013349 1318 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 AP0206003_101122APB_FTO_274645 0206003000NRG23101120222799037 N1122008EEAFF1 10/11/2022 Venkataramana Venkataramana 0206003WL0197494 00468 UBIN0820016 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 AP0206003_101122APB_FTO_274645 0206003000NRG23101120222799082 N1122008EEB501 10/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0197517 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 AP0206003_101122APB_FTO_274645 0206003000NRG23101120222800291 N1122008EEACF1 10/11/2022 Jaanaki Jaanaki 0206003WL0197928 00468 UBIN0802972 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 AP0206003_101122APB_FTO_274645 0206003000NRG23101120222800321 N1122008EEAC81 10/11/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0197937 00468 UBIN0802972 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 AP0206003_020622APB_FTO_71131 0206003000NRG23010620221486603 N0622003DCF881 02/06/2022 Krishna Kumari Krishna Kumari 0206003WL0043714 00078 CNRB0013349 837 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AP0206003_020622APB_FTO_71131 0206003000NRG23010620221486651 N0622003DCCD41 02/06/2022 Tirupathayya Tirupathayya 0206003WL0043714 00415 SBIN0002781 837 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AP0206003_061022APB_FTO_235182 0206003000NRG23011020222699299 6987633953 06/10/2022 Jaanaki Jaanaki 0206003WL0145943 00468 UBIN0802972 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 AP0206003_061022APB_FTO_235182 0206003000NRG23011020222699302 6987633949 06/10/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0145946 00468 UBIN0802972 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 AP0206003_061022APB_FTO_235182 0206003000NRG23011020222699331 6987633945 06/10/2022 Rama Krishna Rama Krishna 0206003WL0145955 00468 UBIN0802972 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 AP0206003_061022APB_FTO_235182 0206003000NRG23011020222699358 6987633934 06/10/2022 Verra gandham Srinivasa Rao Verra gandham Srinivasa Rao 0206003WL0145973 00468 UBIN0802972 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 AP0206003_011122APB_FTO_264685 0206003000NRG23011120222774290 N102201DBB7AE1 01/11/2022 Jaanaki Jaanaki 0206003WL0184492 00468 UBIN0802972 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AP0206003_011122APB_FTO_264685 0206003000NRG23011120222775175 N102201DBB80C1 01/11/2022 veeraraju veeraraju 0206003WL0184989 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AP0206003_011122APB_FTO_264685 0206003000NRG23011120222775218 N102201DBB80B1 01/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0185017 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 AP0206003_011122APB_FTO_264685 0206003000NRG23011120222775590 N102201DBB8181 01/11/2022 Rattamma Rattamma 0206003WL0185184 00415 SBIN0002781 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 AP0206003_050522APB_FTO_40795 0206003000NRG23020520220508764 N1122007928E21 05/05/2022 Sudharshan Sudharshan 0206003WL0017519 00468 UBIN0802972 1194 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AP0206003_050522APB_FTO_40795 0206003000NRG23020520220508767 N1122007928A81 05/05/2022 Govindamma Govindamma 0206003WL0017519 00468 UBIN0802972 1194 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AP0206003_020622APB_FTO_71131 0206003000NRG23020620221493302 N0622003DCCFD1 02/06/2022 Pedda Venkateswarlu Pedda Venkateswarlu 0206003WL0043897 00415 SBIN0002781 714 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 AP0206003_020622APB_FTO_71131 0206003000NRG23020620221493389 N0622003DCF931 02/06/2022 Venkatanarasamma Venkatanarasamma 0206003WL0043897 00415 SBIN0002781 714 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 AP0206003_020622APB_FTO_71131 0206003000NRG23020620221493552 N0622003DCDFD1 02/06/2022 Savithri Savithri 0206003WL0043903 00468 UBIN0820016 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0206003_020622APB_FTO_71131 0206003000NRG23020620221493588 N0622003DCFAF1 02/06/2022 Tirupathamma Tirupathamma 0206003WL0043903 00415 SBIN0002781 690 19/08/2022 Aadhaar Number not Mapped to Account Number
529 AP0206003_020622APB_FTO_71131 0206003000NRG23020620221493604 N0622003DCCF71 02/06/2022 Nagamani Nagamani 0206003WL0043903 00415 SBIN0002781 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 AP0206003_020622APB_FTO_71131 0206003000NRG23020620221493608 N0622003DCDC11 02/06/2022 nageswararao nageswararao 0206003WL0043903 00468 UBIN0820016 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 AP0206010_050323APB_FTO_406495 0206010000NRG23030320233622611 0412753087 05/03/2023 Rangarao Rangarao 0206010WL295031 00468 UBIN0532991 482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 AP0206010_050323APB_FTO_406495 0206010000NRG23030320233622811 0412752858 05/03/2023 SATYALA YESU BABU SATYALA YESU BABU 0206010WL295049 00468 UBIN0907065 723 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AP0206010_040123APB_FTO_342112 0206010000NRG23040120233025928 8598637079 04/01/2023 BULLI BABU BULLI BABU 0206010WL0252077 00468 UBIN0532991 514 08/02/2023 Account closed
534 AP0206010_040123APB_FTO_342112 0206010000NRG23040120233031116 8598637019 04/01/2023 Chandrayya Chandrayya 0206010WL0252938 00415 SBIN0007527 504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AP0206010_040123APB_FTO_342112 0206010000NRG23040120233031118 8598637129 04/01/2023 Malladi Nagababu Malladi Nagababu 0206010WL0252938 00468 UBIN0903485 756 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 AP0206010_040123APB_FTO_342112 0206010000NRG23040120233031140 8598636973 04/01/2023 Ramadevi Ramadevi 0206010WL0252938 00468 UBIN0815624 756 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 AP0206010_040123APB_FTO_342112 0206010000NRG23040120233031458 8598637114 04/01/2023 PIKKILI LAKSHMI PIKKILI LAKSHMI 0206010WL0252964 00089 CBIN0281206 756 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 AP0206010_050323APB_FTO_406495 0206010000NRG23040320233626374 0412753291 05/03/2023 Manikyam Manikyam 0206010WL295365 00468 UBIN0532991 916 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 AP0206010_100123APB_FTO_346748 0206010000NRG23050120233034256 8595681046 10/01/2023 Karunamma Karunamma 0206010WL0253447 00089 CBIN0281206 710 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 AP0206010_080223APB_FTO_377037 0206010000NRG23060220233352514 8773954798 08/02/2023 Upendra Kumar Upendra Kumar 0206010WL277532 00468 UBIN0815624 1542 15/02/2023 Aadhaar Number not Mapped to Account Number
541 AP0206010_100123APB_FTO_346748 0206010000NRG23080120233038469 8595681138 10/01/2023 BHUKYA RAMU NAYAK BHUKYA RAMU NAYAK 0206010WL0254776 00089 CBIN0281206 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AP0206010_080223APB_FTO_377037 0206010000NRG23080220233374342 8773954777 08/02/2023 Sivaji Sivaji 0206010WL278789 00666 IDFB0080391 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 AP0206010_080223APB_FTO_377037 0206010000NRG23080220233381239 8773954968 08/02/2023 Jagga Rao Jagga Rao 0206010WL279133 00176 IDIB0SGB001 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 AP0206010_080223APB_FTO_377037 0206010000NRG23080220233383157 8773954952 08/02/2023 Gopayya Gopayya 0206010WL279247 00415 SBIN0007527 1542 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221748674 N06220226341D1 09/06/2022 Ramarao Ramarao 0206010WL0050509 00415 SBIN0007527 1180 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221749243 N0622022634C81 09/06/2022 Srinivasarao Srinivasarao 0206010WL0050528 00415 SBIN0007527 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221752682 N0622022633641 09/06/2022 Muttaiah Muttaiah 0206010WL0050611 00089 CBIN0283964 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221752950 N0622022632A31 09/06/2022 Nagaraju Nagaraju 0206010WL0050620 00089 CBIN0281206 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221752981 N0622022632FE1 09/06/2022 Seeta Seeta 0206010WL0050620 00089 CBIN0281206 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AP0206015_200223APB_FTO_387485 0206015000NRG23200220233482145 9212248059 20/02/2023 Rangamma Rangamma 0206015WL286234 00176 IDIB000V053 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 AP0206015_200223APB_FTO_387485 0206015000NRG23200220233485500 9212248542 20/02/2023 Nagamalleswarao Nagamalleswarao 0206015WL286477 00415 SBIN0014446 960 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 AP0206015_200223APB_FTO_387485 0206015000NRG23200220233486565 9212248245 20/02/2023 Prasad Prasad 0206015WL286579 00468 UBIN0544370 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AP0206015_200223APB_FTO_387485 0206015000NRG23200220233486627 9212248427 20/02/2023 Narasimha Rao Narasimha Rao 0206015WL286579 00468 UBIN0544370 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 AP0206015_200522APB_FTO_57443 0206015000NRG23200520221040283 1649416025 20/05/2022 venkatanarsamma venkatanarsamma 0206015WL0032101 00468 UBIN0544370 832 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 AP0206015_200522APB_FTO_57443 0206015000NRG23200520221041666 1649416163 20/05/2022 Chandrika Chandrika 0206015WL0032119 00468 UBIN0544370 823 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 AP0206015_210123APB_FTO_355419 0206015000NRG23210120233163999 8599226798 21/01/2023 Bhimayya Bhimayya 0206015WL0265541 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 AP0206015_210123APB_FTO_355398 0206015000NRG23210120233164181 8599228349 21/01/2023 Kishor Kumar Kishor Kumar 0206015WL0265543 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 AP0206015_210123APB_FTO_355398 0206015000NRG23210120233166257 8599228804 21/01/2023 Prasad Prasad 0206015WL0265584 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 AP0206015_210123APB_FTO_355398 0206015000NRG23210120233166337 8599228687 21/01/2023 Narasimha Rao Narasimha Rao 0206015WL0265584 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AP0206015_210123APB_FTO_355419 0206015000NRG23210120233167186 8599227099 21/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0265626 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AP0206015_210123FTO_355321 0206015000NRG23210120233168754 8614987611 21/01/2023 CHITHANYA CHITHANYA 0206015WL0265709 00176 IDIB0SGB001 240 09/02/2023 No Such Account
562 AP0206015_210123APB_FTO_355398 0206015000NRG23210120233168909 8599228123 21/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0265723 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AP0206015_210123APB_FTO_355398 0206015000NRG23210120233168946 8599228126 21/01/2023 Viraswami Viraswami 0206015WL0265723 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 AP0206015_210123FTO_355321 0206015000NRG23210120233169253 8614987669 21/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0265734 00415 SBIN0021134 240 09/02/2023 No Such Account
565 AP0206015_210123FTO_355321 0206015000NRG23210120233169798 8614987612 21/01/2023 CHITHANYA CHITHANYA 0206015WL0265775 00176 IDIB0SGB001 240 09/02/2023 No Such Account
566 AP0206015_210123APB_FTO_355419 0206015000NRG23210120233172744 8599226812 21/01/2023 Narsamma Narsamma 0206015WL0265971 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 AP0206015_210422APB_FTO_25652 0206015000NRG23210420220189935 1438564520 21/04/2022 Kishor Kumar Kishor Kumar 0206015WL0007871 00468 UBIN0544370 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 AP0206015_210422APB_FTO_25652 0206015000NRG23210420220190023 1438564407 21/04/2022 Sukumar Sukumar 0206015WL0007871 00415 SBIN0011998 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221752993 N06220226327D1 09/06/2022 Gopi Gopi 0206010WL0050620 00468 UBIN0532991 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221753002 N0622022633D01 09/06/2022 sava sava 0206010WL0050620 00089 CBIN0281206 1350 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221753144 N0622022634D41 09/06/2022 Ramesh Ramesh 0206010WL0050626 00089 CBIN0281206 808 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221759745 N0622022634511 09/06/2022 Kamalamma Kamalamma 0206010WL0050796 00415 SBIN0007527 540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AP0206010_090622APB_FTO_79380 0206010000NRG23090620221759786 N0622022633161 09/06/2022 Swami Swami 0206010WL0050796 00415 SBIN0007527 540 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 AP0206010_100123APB_FTO_346748 0206010000NRG23100120233050028 8595680892 10/01/2023 Ramadevi Ramadevi 0206010WL0256767 00468 UBIN0815624 972 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 AP0206010_100522APB_FTO_47664 0206010000NRG23100520220741910 1441100849 10/05/2022 Gopayya Gopayya 0206010WL0023998 00415 SBIN0007527 570 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 AP0206010_100522APB_FTO_47664 0206010000NRG23100520220743097 1441100847 10/05/2022 Rangamma Rangamma 0206010WL0024042 00468 UBIN0532991 1125 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 AP0206010_100522APB_FTO_47664 0206010000NRG23100520220743153 1441100680 10/05/2022 Venkateswarao Venkateswarao 0206010WL0024042 00089 CBIN0281206 1125 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AP0206010_100522APB_FTO_47664 0206010000NRG23100520220743206 1441100813 10/05/2022 Srinu Srinu 0206010WL0024042 00089 CBIN0283964 1125 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 AP0206010_110622FTO_83811 0206010000NRG23110620221835461 3345869371 11/06/2022 Prathipati Vijay Kumar Prathipati Vijay Kumar 0206010WL0053072 00176 IDIB0SGB001 1320 11/08/2022 No Such Account
580 AP0206010_110622FTO_83811 0206010000NRG23110620221835652 3345869359 11/06/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0053072 00176 IDIB0SGB001 1320 11/08/2022 No Such Account
581 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220807702 1440507783 12/05/2022 Maibubi Maibubi 0206010WL0025709 00415 SBIN0007527 816 22/05/2022 Account closed
582 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220807718 1440508127 12/05/2022 Galamma Galamma 0206010WL0025709 00468 UBIN0532991 816 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220807726 1440508021 12/05/2022 Venkayamma Venkayamma 0206010WL0025709 00089 CBIN0281206 816 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220807859 1440508004 12/05/2022 Srinu Srinu 0206010WL0025711 00089 CBIN0281206 824 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220809823 1440508153 12/05/2022 Sivadurga Sivadurga 0206010WL0025778 00468 UBIN0532991 656 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220812062 1440507946 12/05/2022 Narayanaswami Narayanaswami 0206010WL0025809 00089 CBIN0281206 966 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220812064 1440508498 12/05/2022 Rangamma Rangamma 0206010WL0025809 00468 UBIN0532991 966 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220812147 1440507981 12/05/2022 Venkateswarao Venkateswarao 0206010WL0025809 00089 CBIN0281206 966 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 AP0206010_130422FTO_14621 0206010000NRG22040420222970281 1203367342 13/04/2022 Balaraju Balaraju 0206010WL2142793 00415 SBIN0007527 300 14/05/2022 No Such Account
590 AP0206010_220922FTO_214133 0206010000NRG22220920223016889 6859071516 22/09/2022 Nagayya Nagayya 0206010WL2145898 00468 UBIN0815624 642 03/12/2022 Account closed
591 AP0206010_140323FTO_414961 0206010000NRG22300320222915249 0413770718 14/03/2023 Surikumari Surikumari 0206010WL2140709 00691 IPOS0000001 144 12/04/2023 No Such Account
592 AP0206010_030922FTO_190606 0206010000NRG23020920222624488 4665297040 03/09/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0114604 00709 IDIB0SGB001 1010 12/09/2022 No Such Account
593 AP0206010_030922FTO_190606 0206010000NRG23020920222624489 4665297041 03/09/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0114604 00709 IDIB0SGB001 1320 12/09/2022 No Such Account
594 AP0206010_030922FTO_190606 0206010000NRG23020920222624490 4665297038 03/09/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0114604 00709 IDIB0SGB001 690 12/09/2022 No Such Account
595 AP0206010_030922FTO_190606 0206010000NRG23020920222624491 4665297039 03/09/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0114604 00709 IDIB0SGB001 700 12/09/2022 No Such Account
596 AP0206010_030922FTO_190606 0206010000NRG23020920222624492 4665297042 03/09/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0114604 00709 IDIB0SGB001 660 12/09/2022 No Such Account
597 AP0206010_051222APB_FTO_304110 0206010000NRG23031220222886360 7185854116 05/12/2022 Muttaiah Muttaiah 0206010WL0221939 00089 CBIN0283964 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 AP0206010_051222APB_FTO_304110 0206010000NRG23041220222891453 7185854179 05/12/2022 Lakshmanarao Lakshmanarao 0206010WL0223200 00415 SBIN0021321 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 AP0206010_051222APB_FTO_304110 0206010000NRG23041220222892285 7185854219 05/12/2022 Swamy Swamy 0206010WL0223260 00089 CBIN0281206 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 AP0206010_050722FTO_124128 0206010000NRG23050720222426250 N07220073A46D1 05/07/2022 Nagamalleswari Nagamalleswari 0206010WL0072716 00089 CBIN0281206 891 17/08/2022 No Such Account
601 AP0206010_050722FTO_124128 0206010000NRG23050720222427928 N07220073A4821 05/07/2022 NAGALAKSHMI AYLURI NAGALAKSHMI AYLURI 0206010WL0072831 00176 IDIB0SGB001 1342 17/08/2022 Account closed
602 AP0206010_050722FTO_124128 0206010000NRG23050720222427946 N07220073A4591 05/07/2022 MULLANGI SHA MULLANGI SHA 0206010WL0072831 00089 CBIN0281206 1348 17/08/2022 No Such Account
603 AP0206010_050722FTO_124128 0206010000NRG23050720222427947 N07220073A4761 05/07/2022 VEMULA NAGARAJU VEMULA NAGARAJU 0206010WL0072831 00089 CBIN0283964 1348 17/08/2022 Account closed
604 AP0206010_070622APB_FTO_73714 0206010000NRG23060620221646338 N0622022663AC1 07/06/2022 Chandrayya Chandrayya 0206010WL0047975 00415 SBIN0007527 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 AP0206010_070622APB_FTO_73714 0206010000NRG23060620221646368 N0622022663E11 07/06/2022 SEELAM SAUL SEELAM SAUL 0206010WL0047975 00468 UBIN0532991 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 AP0206010_070622APB_FTO_73714 0206010000NRG23060620221646370 N06220226633A1 07/06/2022 Mariyamma Mariyamma 0206010WL0047975 00089 CBIN0281206 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 AP0206010_070622APB_FTO_73714 0206010000NRG23060620221646371 N0622022664231 07/06/2022 Swapna Swapna 0206010WL0047975 00415 SBIN0007527 1230 17/08/2022 Aadhaar Number not Mapped to Account Number
608 AP0206010_070622APB_FTO_73714 0206010000NRG23060620221646392 N06220226647B1 07/06/2022 Rameswaramma Rameswaramma 0206010WL0047975 00089 CBIN0281206 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AP0206010_130422APB_FTO_14526 0206010000NRG23070420220007785 1205026817 13/04/2022 PULARAO PULARAO 0206010WL0000319 00415 SBIN0007527 176 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 AP0206010_130422APB_FTO_14526 0206010000NRG23070420220008373 1205026815 13/04/2022 Yesu Yesu 0206010WL0000356 00089 CBIN0281206 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 AP0206010_130422APB_FTO_14526 0206010000NRG23070420220008394 1205026725 13/04/2022 Usha Usha 0206010WL0000356 00468 UBIN0532991 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 AP0206003_020622APB_FTO_71131 0206003000NRG23020620221498300 N0622003DCEE11 02/06/2022 Venkateswara Rao Venkateswara Rao 0206003WL0043988 00415 SBIN0002781 1049 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 AP0206003_021122APB_FTO_266221 0206003000NRG23021120222777577 N1122000B644D1 02/11/2022 Jaanaki Jaanaki 0206003WL0186229 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 AP0206003_021122APB_FTO_266221 0206003000NRG23021120222777706 N1122000B64AA1 02/11/2022 Rattamma Rattamma 0206003WL0186313 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 AP0206003_021122APB_FTO_266221 0206003000NRG23021120222777798 N1122000B649F1 02/11/2022 veeraraju veeraraju 0206003WL0186380 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 AP0206003_021122APB_FTO_266221 0206003000NRG23021120222777826 N1122000B649E1 02/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0186398 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 AP0206003_050522APB_FTO_40844 0206003000NRG23030520220525860 N112200792FD51 05/05/2022 Pavankalyan Pavankalyan 0206003WL0018051 00078 CNRB0013349 613 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 AP0206003_050522APB_FTO_40844 0206003000NRG23030520220525872 N1122007930421 05/05/2022 Krishna Krishna 0206003WL0018051 00078 CNRB0013349 613 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 AP0206003_050522APB_FTO_40844 0206003000NRG23030520220525888 N112200792F461 05/05/2022 Venkateswara Rao Venkateswara Rao 0206003WL0018053 00468 UBIN0820016 659 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 AP0206003_050522APB_FTO_40844 0206003000NRG23030520220525908 N112200792FD01 05/05/2022 Ramudu Ramudu 0206003WL0018053 00078 CNRB0013349 659 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 AP0206003_050522APB_FTO_40795 0206003000NRG23040520220539477 N112200792A411 05/05/2022 Vijaya Kumari Vijaya Kumari 0206003WL0018556 00415 SBIN0002781 1311 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AP0206003_050522APB_FTO_40795 0206003000NRG23040520220539488 N1122007929E31 05/05/2022 Venkateswarlu Venkateswarlu 0206003WL0018556 00415 SBIN0002781 1311 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 AP0206003_050522APB_FTO_40795 0206003000NRG23050520220563145 N112200792D261 05/05/2022 SAIDAMMA SAIDAMMA 0206003WL0019175 00415 SBIN0002781 1320 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 AP0206003_050522APB_FTO_40795 0206003000NRG23050520220563196 N11220079297F1 05/05/2022 Maniga Gopinath Maniga Gopinath 0206003WL0019176 00468 UBIN0820016 824 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 AP0206003_050522APB_FTO_40795 0206003000NRG23050520220563257 N1122007929401 05/05/2022 VINAY BABU VINAY BABU 0206003WL0019176 00468 UBIN0820016 1030 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 AP0206003_051122FTO_269534 0206003000NRG23051120222786271 05/11/2022 Subba Rao Subba Rao 0206003WL0190976 00468 UBIN0802972 257 20/12/2022 Account closed
627 AP0206003_070622FTO_73999 0206003000NRG23060620221616134 N062202221C7A1 07/06/2022 durgarao durgarao 0206003WL0047234 00152 HDFC0002367 881 17/08/2022 Account closed
628 AP0206003_070622FTO_73999 0206003000NRG23060620221643690 N062202221C3F1 07/06/2022 Venkamma Nagelli Venkamma Nagelli 0206003WL0047896 00078 CNRB0013349 838 17/08/2022 No Such Account
629 AP0206003_090622FTO_79824 0206003000NRG23080620221741497 N06220221551E1 09/06/2022 Kumari kancheti Kumari kancheti 0206003WL0050286 00078 CNRB0013349 1175 17/08/2022 No Such Account
630 AP0206003_090622FTO_79824 0206003000NRG23080620221742046 N0622022155281 09/06/2022 NAGARAJU yamavarapu NAGARAJU yamavarapu 0206003WL0050301 00078 CNRB0013349 940 17/08/2022 Account closed
631 AP0206010_060922FTO_194239 0206010000NRG23060920222635415 6870672598 06/09/2022 Koteswararao Koteswararao 0206010WL0118484 00089 CBIN0281206 1218 04/12/2022 Account closed
632 AP0206010_060922FTO_194239 0206010000NRG23060920222635416 6870672594 06/09/2022 Koteswararao Koteswararao 0206010WL0118484 00089 CBIN0281206 440 04/12/2022 Account closed
633 AP0206010_060922FTO_194239 0206010000NRG23060920222635417 6870672595 06/09/2022 Koteswararao Koteswararao 0206010WL0118484 00089 CBIN0281206 1294 04/12/2022 Account closed
634 AP0206010_060922FTO_194239 0206010000NRG23060920222635418 6870672597 06/09/2022 Koteswararao Koteswararao 0206010WL0118484 00089 CBIN0281206 1200 04/12/2022 Account closed
635 AP0206010_060922FTO_194239 0206010000NRG23060920222635437 6870672644 06/09/2022 Raja Raja 0206010WL0118484 00415 SBIN0007527 1350 04/12/2022 Account closed
636 AP0206010_060922FTO_194239 0206010000NRG23060920222635487 6870672642 06/09/2022 Raja Raja 0206010WL0118484 00415 SBIN0007527 824 04/12/2022 Account closed
637 AP0206010_060922FTO_194239 0206010000NRG23060920222635497 6870672643 06/09/2022 Raja Raja 0206010WL0118484 00415 SBIN0007527 892 04/12/2022 Account closed
638 AP0206010_080522APB_FTO_44547 0206010000NRG23070520220605984 7035751546 08/05/2022 Nageswararao Nageswararao 0206010WL0020148 00415 SBIN0007527 1055 09/12/2022 A/c Blocked or Frozen
639 AP0206010_070522APB_FTO_44249 0206010000NRG23070520220609156 7035751293 07/05/2022 Anasurya Anasurya 0206010WL0020246 00468 UBIN0532991 800 09/12/2022 Aadhaar Number not Mapped to Account Number
640 AP0206010_070522APB_FTO_44249 0206010000NRG23070520220614001 7035751234 07/05/2022 Pullayya Pullayya 0206010WL0020405 00415 SBIN0007527 736 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 AP0206010_070522APB_FTO_44249 0206010000NRG23070520220614167 7035751280 07/05/2022 Sivaji Sivaji 0206010WL0020405 00666 IDFB0080391 368 09/12/2022 Account closed
642 AP0206010_120123FTO_348722 0206010000NRG23110120233054810 8598873489 12/01/2023 Lakshmanarao Lakshmanarao 0206010WL0257381 00415 SBIN0007527 1028 08/02/2023 Account closed
643 AP0206010_110522APB_FTO_48809 0206010000NRG23110520220768589 1441018941 11/05/2022 Srinu Srinu 0206010WL0024735 00089 CBIN0283964 978 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 AP0206010_110522APB_FTO_48809 0206010000NRG23110520220770206 1441018940 11/05/2022 Srinu Srinu 0206010WL0024773 00089 CBIN0283964 680 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 AP0206010_110522APB_FTO_48809 0206010000NRG23110520220779512 1441018735 11/05/2022 Suresh Suresh 0206010WL0025035 00176 IDIB0SGB001 700 22/05/2022 Aadhaar Number not Mapped to Account Number
646 AP0206010_130422APB_FTO_14577 0206010000NRG23120420220050103 1205031755 13/04/2022 Sunitha Sunitha 0206010WL0002821 00415 SBIN0007527 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 AP0206010_120622APB_FTO_84164 0206010000NRG23120620221856900 3345190694 12/06/2022 Nagalakshmi Nagalakshmi 0206010WL0053595 00176 IDIB0SGB001 1234 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 AP0206010_120622APB_FTO_84164 0206010000NRG23120620221856905 3345190708 12/06/2022 Naresh Naresh 0206010WL0053595 00415 SBIN0000889 1234 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 AP0206010_120622APB_FTO_84164 0206010000NRG23120620221858184 3345190781 12/06/2022 Mohanarao Mohanarao 0206010WL0053625 00089 CBIN0283964 1045 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 AP0206010_170123APB_FTO_351453 0206010000NRG23130120233070521 8599192882 17/01/2023 Chandrayya Chandrayya 0206010WL0258894 00415 SBIN0007527 221 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 AP0206010_170123APB_FTO_351453 0206010000NRG23130120233070572 8599192889 17/01/2023 SEELAM SAUL SEELAM SAUL 0206010WL0258894 00468 UBIN0532991 221 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220072908 1205031696 13/04/2022 Peddajayaraju Peddajayaraju 0206010WL0003711 00468 UBIN0826561 1150 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220072972 1205031787 13/04/2022 Rama Devi Rama Devi 0206010WL0003711 00468 UBIN0532991 1150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 AP0206002_260422FTO_31925 0206002000NRG23260420220322868 1243459758 26/04/2022 BHUKYA ANUSHA BHUKYA ANUSHA 0206002WL0011999 00709 IDIB0SGB001 1416 14/05/2022 No Such Account
655 AP0206002_260522FTO_63133 0206002000NRG23260520221191584 N06220222A53F1 26/05/2022 Naga pravin Naga pravin 0206002WL0036314 00415 SBIN0005378 159 17/08/2022 Account closed
656 AP0206002_260822FTO_176919 0206002000NRG23260820222596559 4437137479 26/08/2022 Annepaka Nagaraju Annepaka Nagaraju 0206002WL0107199 00045 BARB0JAGGAI 770 07/09/2022 No Such Account
657 AP0206002_260822FTO_176919 0206002000NRG23260820222596562 4437137480 26/08/2022 Annepaka Nagaraju Annepaka Nagaraju 0206002WL0107199 00045 BARB0JAGGAI 917 07/09/2022 No Such Account
658 AP0206002_280323APB_FTO_436450 0206002000NRG23280320233944693 0528039708 28/03/2023 Vaddempudi gOPIKRISHNA Vaddempudi gOPIKRISHNA 0206002WL314249 00666 IDFB0080396 1491 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 AP0206002_280323APB_FTO_436450 0206002000NRG23280320233945080 0528039956 28/03/2023 Bhanavathu titapatamma Bhanavathu titapatamma 0206002WL314265 00415 SBIN0021824 1197 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 AP0206002_280323APB_FTO_436450 0206002000NRG23280320233952005 0528040214 28/03/2023 RAMBABU TAMMISETTI RAMBABU TAMMISETTI 0206002WL314619 00415 SBIN0021824 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AP0206002_281022APB_FTO_256770 0206002000NRG23281020222762000 7012919396 28/10/2022 Kanakapudi Sudhakar Kanakapudi Sudhakar 0206002WL0178236 00045 BARB0JAGGAI 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 AP0206002_290323FTO_439577 0206002000NRG23290320233976394 0549905371 29/03/2023 Koti Reddy Koti Reddy 0206002WL315903 00468 UBIN0802573 113 04/04/2023 No Such Account
663 AP0206003_050422APB_FTO_731 0206003000NRG22040420222975559 1245180731 05/04/2022 Rani Rani 0206003WL2143350 00415 SBIN0002781 383 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 AP0206003_050422APB_FTO_731 0206003000NRG22050420222976830 1245180666 05/04/2022 Jamalamma Jamalamma 0206003WL2143444 00078 CNRB0013349 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 AP0206003_050422APB_FTO_731 0206003000NRG22050420222976940 1245180646 05/04/2022 Venkateswarlu Venkateswarlu 0206003WL2143446 00078 CNRB0013349 425 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 AP0206003_050422APB_FTO_731 0206003000NRG22050420222977647 1245180557 05/04/2022 Annapoorna Annapoorna 0206003WL2143568 00468 UBIN0913260 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 AP0206003_140722FTO_135686 0206003000NRG22140720223012019 N072201C2E1671 14/07/2022 Satyanarayana Satyanarayana 0206003WL2145027 00078 CNRB0013349 686 17/08/2022 Account closed
668 AP0206003_140722FTO_135686 0206003000NRG22140720223012021 N072201C2E1681 14/07/2022 Satyanarayana Satyanarayana 0206003WL2145027 00078 CNRB0013349 871 17/08/2022 Account closed
669 AP0206003_140722FTO_135686 0206003000NRG22140720223012025 N072201C2E1661 14/07/2022 Satyanarayana Satyanarayana 0206003WL2145027 00078 CNRB0013349 853 17/08/2022 Account closed
670 AP0206003_140722FTO_135686 0206003000NRG22140720223012028 N072201C2E17D1 14/07/2022 Nageswrao Nageswrao 0206003WL2145027 00415 SBIN0002781 1098 17/08/2022 Account closed
671 AP0206003_140722FTO_135686 0206003000NRG22140720223012032 N072201C2E17C1 14/07/2022 Nageswrao Nageswrao 0206003WL2145027 00415 SBIN0002781 1321 17/08/2022 Account closed
672 AP0206003_140722FTO_135686 0206003000NRG22140720223012033 N072201C2E17E1 14/07/2022 Nageswrao Nageswrao 0206003WL2145027 00415 SBIN0002781 1100 17/08/2022 Account closed
673 AP0206003_030223APB_FTO_372381 0206003000NRG23020220233332188 8716428478 03/02/2023 Satyam Satyam 0206003WL276035 00468 UBIN0820016 750 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 AP0206003_050922APB_FTO_192155 0206003000NRG23030920222626591 6869995698 05/09/2022 veeraraju veeraraju 0206003WL0115365 00078 CNRB0013349 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 AP0206003_050922APB_FTO_192155 0206003000NRG23030920222626597 6869995646 05/09/2022 Venkataramana Venkataramana 0206003WL0115368 00468 UBIN0820016 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 AP0206010_130422APB_FTO_14526 0206010000NRG23070420220008398 1205026736 13/04/2022 Koteswararao Koteswararao 0206010WL0000356 00468 UBIN0532991 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 AP0206010_130422APB_FTO_14526 0206010000NRG23070420220008401 1205026840 13/04/2022 Yesumariyamma Yesumariyamma 0206010WL0000356 00089 CBIN0281206 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 AP0206010_130422APB_FTO_14526 0206010000NRG23070420220008416 1205026673 13/04/2022 Adilakshmi Adilakshmi 0206010WL0000356 00089 CBIN0281206 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 AP0206010_130422APB_FTO_14526 0206010000NRG23070420220008426 1205026691 13/04/2022 Hanumantharao Hanumantharao 0206010WL0000356 00415 SBIN0007527 406 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 AP0206010_070622APB_FTO_73714 0206010000NRG23070620221647544 N0622022663201 07/06/2022 Chantibabu Chantibabu 0206010WL0047994 00468 UBIN0815624 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 AP0206010_070622APB_FTO_73714 0206010000NRG23070620221647578 N06220226636E1 07/06/2022 Jamalamma Jamalamma 0206010WL0047994 00089 CBIN0281206 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0206010_070622APB_FTO_73714 0206010000NRG23070620221648904 N06220226639A1 07/06/2022 Pullayya Pullayya 0206010WL0048020 00415 SBIN0007527 603 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 AP0206010_080622APB_FTO_77430 0206010000NRG23080620221705090 N0622022690EF1 08/06/2022 Suresh Babu Suresh Babu 0206010WL0049153 00415 SBIN0007527 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 AP0206010_080622APB_FTO_77430 0206010000NRG23080620221705091 N06220226911D1 08/06/2022 Sowjanya Sowjanya 0206010WL0049153 00415 SBIN0007527 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221723890 N062202269A4D1 08/06/2022 Nageswaramma Nageswaramma 0206010WL0049811 00468 UBIN0815624 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221727066 N062202269A291 08/06/2022 swami swami 0206010WL0049887 00468 UBIN0810274 440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221729446 N062202269B871 08/06/2022 Chanti Chanti 0206010WL0049963 00089 CBIN0281206 776 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221729457 N062202269C0D1 08/06/2022 Mohanarao Mohanarao 0206010WL0049963 00089 CBIN0283964 776 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221731443 N062202269AF61 08/06/2022 Ramarao Ramarao 0206010WL0050015 00415 SBIN0007527 703 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221733832 N062202269A6D1 08/06/2022 Nagayya Nagayya 0206010WL0050078 00468 UBIN0815624 903 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221733961 N062202269A441 08/06/2022 Ramesh Ramesh 0206010WL0050078 00468 UBIN0815624 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221733969 N062202269A451 08/06/2022 Vaddilu Vaddilu 0206010WL0050078 00468 UBIN0815624 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221733972 N062202269BEB1 08/06/2022 Sivadurga Sivadurga 0206010WL0050078 00468 UBIN0532991 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0206003_130422APB_FTO_13523 0206003000NRG22060420222981456 1204702028 13/04/2022 Venkatravamma Venkatravamma 0206003WL2143766 00078 CNRB0013349 890 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 AP0206003_130422APB_FTO_13523 0206003000NRG22070420222991122 1204701949 13/04/2022 Gopala Rao Gopala Rao 0206003WL2144159 00415 SBIN0002781 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 AP0206003_130422APB_FTO_13523 0206003000NRG22070420222991132 1204701965 13/04/2022 Prameela Prameela 0206003WL2144159 00415 SBIN0002781 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 AP0206003_130422APB_FTO_13523 0206003000NRG22070420222991149 1204702108 13/04/2022 Lakshmi Lakshmi 0206003WL2144159 00415 SBIN0002781 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 AP0206003_130422APB_FTO_13523 0206003000NRG22070420222991171 1204702054 13/04/2022 Moshe Moshe 0206003WL2144160 00415 SBIN0002781 540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 AP0206003_130422APB_FTO_13523 0206003000NRG22070420222991196 1204701990 13/04/2022 Sivaramakrishna Sivaramakrishna 0206003WL2144161 00468 UBIN0820016 740 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 AP0206003_130422APB_FTO_13523 0206003000NRG22070420222991219 1204702078 13/04/2022 Nagamani Nagamani 0206003WL2144163 00415 SBIN0002781 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 AP0206003_150622FTO_89795 0206003000NRG22140620223001955 N062202243B6A1 15/06/2022 Guravaiah Guravaiah 0206003WL2144457 00468 UBIN0820016 220 17/08/2022 No Such Account
702 AP0206003_150622FTO_89795 0206003000NRG22140620223001970 N062202243B691 15/06/2022 Guravaiah Guravaiah 0206003WL2144457 00468 UBIN0820016 1374 17/08/2022 No Such Account
703 AP0206003_010622APB_FTO_70434 0206003000NRG23010620221465413 01/06/2022 Suresh Suresh 0206003WL0043260 00468 UBIN0802972 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 AP0206003_010622APB_FTO_70434 0206003000NRG23010620221465494 01/06/2022 jyothi jyothi 0206003WL0043260 00468 UBIN0802972 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 AP0206003_050522APB_FTO_40809 0206003000NRG23040520220533085 N112200799C621 05/05/2022 Annapoorna Annapoorna 0206003WL0018349 00468 UBIN0913260 1260 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 AP0206003_050522FTO_40853 0206003000NRG23040520220541822 N1122007923491 05/05/2022 Narasamma Narasamma 0206003WL0018663 00078 CNRB0013349 1206 17/12/2022 No Such Account
707 AP0206003_050522APB_FTO_40809 0206003000NRG23040520220553067 N112200799FAC1 05/05/2022 Ramana Ramana 0206003WL0018946 00078 CNRB0013349 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 AP0206003_060622APB_FTO_71442 0206003000NRG23040620221559692 3345323048 06/06/2022 Subbamma Subbamma 0206003WL0045487 00468 UBIN0802972 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 AP0206003_060622APB_FTO_71442 0206003000NRG23040620221559693 3345323063 06/06/2022 Lakshmi Lakshmi 0206003WL0045487 00468 UBIN0802972 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 AP0206003_060622APB_FTO_71442 0206003000NRG23050620221585619 3345323192 06/06/2022 Suresh Suresh 0206003WL0046256 00468 UBIN0802972 645 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 AP0206003_060622APB_FTO_71442 0206003000NRG23050620221585694 3345323414 06/06/2022 Annapoorna Annapoorna 0206003WL0046256 00468 UBIN0913260 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 AP0206003_060622APB_FTO_71442 0206003000NRG23050620221585716 3345323239 06/06/2022 jyothi jyothi 0206003WL0046256 00468 UBIN0802972 430 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220812224 1440508364 12/05/2022 Srinu Srinu 0206010WL0025809 00089 CBIN0283964 966 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 AP0206010_140522APB_FTO_51440 0206010000NRG23120520220821640 1649427500 14/05/2022 Seeta Seeta 0206010WL0026016 00089 CBIN0281206 756 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AP0206010_120522APB_FTO_50090 0206010000NRG23120520220822394 1440508477 12/05/2022 Rangarao Rangarao 0206010WL0026039 00468 UBIN0532991 783 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AP0206010_140922APB_FTO_204442 0206010000NRG23120920222648506 6861606955 14/09/2022 Kannamma Kannamma 0206010WL0123261 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 AP0206010_130522FTO_50904 0206010000NRG23130520220841475 1441272397 13/05/2022 Prathipati Vijay Kumar Prathipati Vijay Kumar 0206010WL0026532 00176 IDIB0SGB001 690 21/05/2022 No Such Account
718 AP0206010_130522FTO_50904 0206010000NRG23130520220841691 1441272384 13/05/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0026532 00176 IDIB0SGB001 690 21/05/2022 No Such Account
719 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844124 1649495348 13/05/2022 Prasad Prasad 0206010WL0026608 00468 UBIN0532991 1170 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844287 1649495130 13/05/2022 Chanti Chanti 0206010WL0026611 00089 CBIN0281206 1176 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844297 1649494788 13/05/2022 Galamma Galamma 0206010WL0026611 00468 UBIN0532991 1176 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844407 1649494991 13/05/2022 Nagayya Nagayya 0206010WL0026613 00468 UBIN0815624 1176 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844888 1649495029 13/05/2022 Nagamani Nagamani 0206010WL0026628 00089 CBIN0281206 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844974 1649495012 13/05/2022 Nagamalleswari Nagamalleswari 0206010WL0026628 00089 CBIN0281206 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844982 1649495148 13/05/2022 Rambabu Rambabu 0206010WL0026628 00089 CBIN0281206 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844984 1649494786 13/05/2022 Sundaram Sundaram 0206010WL0026628 00468 UBIN0532991 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220844994 1649494974 13/05/2022 Srinivasarao Srinivasarao 0206010WL0026628 00468 UBIN0815624 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220845463 1649494739 13/05/2022 Kamalamma Kamalamma 0206010WL0026643 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220845475 1649494722 13/05/2022 Venkateswararao Venkateswararao 0206010WL0026643 00415 SBIN0007527 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220845595 1649494767 13/05/2022 Sunitha Sunitha 0206010WL0026643 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220845636 1649495314 13/05/2022 Sridevi Sridevi 0206010WL0026643 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 AP0206003_040522APB_FTO_40426 0206003000NRG23030520220519639 N1122007960E71 04/05/2022 Lakshmi Lakshmi 0206003WL0017834 00468 UBIN0802972 1194 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 AP0206003_040522APB_FTO_40426 0206003000NRG23030520220519650 N1122007960EE1 04/05/2022 Ismail Ismail 0206003WL0017834 00468 UBIN0802972 1164 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 AP0206003_040323APB_FTO_406093 0206003000NRG23040320233627011 0413126337 04/03/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL295475 00415 SBIN0002781 1380 12/04/2023 A/c Blocked or Frozen
735 AP0206003_040323APB_FTO_406093 0206003000NRG23040320233628335 0413126523 04/03/2023 NAKKA ALEKHYA RANI NAKKA ALEKHYA RANI 0206003WL295610 00078 CNRB0013349 1494 12/04/2023 Aadhaar Number not Mapped to Account Number
736 AP0206003_040323APB_FTO_406093 0206003000NRG23040320233629115 0413126586 04/03/2023 Jinka Anusha Jinka Anusha 0206003WL295677 00045 BARB0NANDIG 1506 12/04/2023 Aadhaar Number not Mapped to Account Number
737 AP0206003_040522APB_FTO_40426 0206003000NRG23040520220557695 N1122007964171 04/05/2022 Srinivasa Rao Srinivasa Rao 0206003WL0019038 00415 SBIN0002781 916 17/12/2022 A/c Blocked or Frozen
738 AP0206003_040522APB_FTO_40426 0206003000NRG23040520220557700 N1122007964881 04/05/2022 Venkatravamma Venkatravamma 0206003WL0019038 00415 SBIN0002781 916 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 AP0206003_060722APB_FTO_126295 0206003000NRG23040720222420770 N0722009D81191 06/07/2022 Nageswara Rao Nageswara Rao 0206003WL0072318 00468 UBIN0820016 1165 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 AP0206003_060722APB_FTO_126295 0206003000NRG23050720222433814 N0722009D81D71 06/07/2022 Pitchamma Pitchamma 0206003WL0073209 00415 SBIN0002781 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 AP0206003_060722APB_FTO_126295 0206003000NRG23060720222436810 N0722009D83131 06/07/2022 Krishna Kumari Krishna Kumari 0206003WL0073485 00078 CNRB0013349 714 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220657618 1424412505 08/05/2022 Marthamma Marthamma 0206003WL0021773 00078 CNRB0013349 1052 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220657626 1424412852 08/05/2022 Viswanadham Viswanadham 0206003WL0021773 00078 CNRB0013349 1263 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220657636 1424412813 08/05/2022 Venkayya Venkayya 0206003WL0021773 00078 CNRB0013349 1052 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220657641 1424412864 08/05/2022 Janardhana Rao Janardhana Rao 0206003WL0021773 00078 CNRB0013349 1263 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220657648 1424412778 08/05/2022 Venkata Rathnam Venkata Rathnam 0206003WL0021773 00078 CNRB0013349 1052 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220657659 1424412816 08/05/2022 Vara Prasad Vara Prasad 0206003WL0021773 00078 CNRB0013349 1263 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 AP0206003_080522FTO_44935 0206003000NRG23080520220664424 1424100171 08/05/2022 BANAVATHU GOPIKRISHNA BANAVATHU GOPIKRISHNA 0206003WL0021973 00078 CNRB0013349 1318 21/05/2022 No Such Account
749 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220664770 1424412827 08/05/2022 Yedu Kondalu Yedu Kondalu 0206003WL0021978 00078 CNRB0013349 1058 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220664784 1424412564 08/05/2022 Jamalamma Jamalamma 0206003WL0021978 00078 CNRB0013349 1269 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 AP0206003_080522APB_FTO_44930 0206003000NRG23080520220664846 1424412598 08/05/2022 Lakshmayya Lakshmayya 0206003WL0021982 00078 CNRB0013349 1101 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 AP0206003_090622APB_FTO_79930 0206003000NRG23080620221742357 N06220221581E1 09/06/2022 Pedda Venkateswarlu Pedda Venkateswarlu 0206003WL0050314 00415 SBIN0002781 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 AP0206003_091022APB_FTO_237208 0206003000NRG23081020222711539 6987841649 09/10/2022 Jaanaki Jaanaki 0206003WL0152790 00468 UBIN0802972 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 AP0206003_091022APB_FTO_237208 0206003000NRG23081020222711542 6987841769 09/10/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0152792 00468 UBIN0802972 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 AP0206003_091022APB_FTO_237208 0206003000NRG23081020222711678 6987841734 09/10/2022 veeraraju veeraraju 0206003WL0152871 00078 CNRB0013349 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 AP0206003_091022APB_FTO_237208 0206003000NRG23081020222711683 6987841679 09/10/2022 Venkataramana Venkataramana 0206003WL0152874 00468 UBIN0820016 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 AP0206003_091022APB_FTO_237208 0206003000NRG23081020222711692 6987841718 09/10/2022 Kanthamma Kanthamma 0206003WL0152880 00415 SBIN0002781 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 AP0206003_090522APB_FTO_46069 0206003000NRG23090520220694271 1439749893 09/05/2022 Baji Baji 0206003WL0022776 00415 SBIN0002781 1095 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 AP0206003_090522APB_FTO_46069 0206003000NRG23090520220694275 1439749911 09/05/2022 Uma Rani Uma Rani 0206003WL0022776 00415 SBIN0021319 1095 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 AP0206003_090622APB_FTO_79930 0206003000NRG23090620221760879 N0622022158C91 09/06/2022 SURYA PRAKASH REDDY SURYA PRAKASH REDDY 0206003WL0050819 00415 SBIN0002781 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 AP0206003_091022APB_FTO_237208 0206003000NRG23091020222713720 6987841741 09/10/2022 Rattamma Rattamma 0206003WL0154049 00415 SBIN0002781 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 AP0206003_091122APB_FTO_273573 0206003000NRG23091120222797229 N1122007132441 09/11/2022 Jaanaki Jaanaki 0206003WL0196638 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 AP0206003_091122APB_FTO_273573 0206003000NRG23091120222797230 N11220071323D1 09/11/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0196639 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 AP0206003_091122APB_FTO_273573 0206003000NRG23091120222797312 N11220071327C1 09/11/2022 Venkataramana Venkataramana 0206003WL0196693 00468 UBIN0820016 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 AP0206003_091122APB_FTO_273573 0206003000NRG23091120222797353 N1122007132D21 09/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0196717 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 AP0206003_091122APB_FTO_273573 0206003000NRG23091120222797824 N1122007132DF1 09/11/2022 Rattamma Rattamma 0206003WL0196954 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 AP0206003_091122APB_FTO_273573 0206003000NRG23091120222797828 N1122007132EA1 09/11/2022 Sumata Sumata 0206003WL0196956 00415 SBIN0002781 257 20/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
768 AP0206003_120522APB_FTO_49417 0206003000NRG23100520220750478 1440711742 12/05/2022 Pitchamma Pitchamma 0206003WL0024260 00415 SBIN0002781 1319 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 AP0206010_080522APB_FTO_44559 0206010000NRG23060520220592235 7035770487 08/05/2022 Swapna Swapna 0206010WL0019790 00032 UTIB0002763 911 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 AP0206010_080522APB_FTO_44559 0206010000NRG23060520220593876 7035770326 08/05/2022 Chinnagangayya Chinnagangayya 0206010WL0019817 00089 CBIN0281206 907 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 AP0206010_080522APB_FTO_44559 0206010000NRG23060520220595083 7035770392 08/05/2022 Siromani Siromani 0206010WL0019832 00468 UBIN0532991 767 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 AP0206010_080522APB_FTO_44559 0206010000NRG23070520220606278 7035770295 08/05/2022 Prema Prema 0206010WL0020156 00415 SBIN0007527 402 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 AP0206010_070522APB_FTO_44278 0206010000NRG23070520220606371 7035752758 07/05/2022 Venkatanarayana Venkatanarayana 0206010WL0020159 00415 SBIN0007527 1206 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 AP0206010_070522APB_FTO_44278 0206010000NRG23070520220614428 7035752869 07/05/2022 Apparao Apparao 0206010WL0020413 00032 UTIB0001971 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 AP0206010_070522APB_FTO_44278 0206010000NRG23070520220614482 7035752812 07/05/2022 Sravani Sravani 0206010WL0020413 00415 SBIN0007527 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 AP0206010_070522APB_FTO_44278 0206010000NRG23070520220614487 7035752763 07/05/2022 Satishbabu Satishbabu 0206010WL0020413 00415 SBIN0007527 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AP0206010_070622APB_FTO_73919 0206010000NRG23070620221653176 N062202262E9A1 07/06/2022 Rebbamma Rebbamma 0206010WL0048085 00089 CBIN0281206 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 AP0206010_070622APB_FTO_73919 0206010000NRG23070620221653202 N062202262E9C1 07/06/2022 Vijayakumari Vijayakumari 0206010WL0048085 00089 CBIN0281206 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 AP0206010_070622APB_FTO_73919 0206010000NRG23070620221653216 N0622022631851 07/06/2022 Raja Raja 0206010WL0048085 00415 SBIN0007527 824 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AP0206010_070622APB_FTO_73919 0206010000NRG23070620221653218 N062202262EA41 07/06/2022 Anojamma Anojamma 0206010WL0048085 00089 CBIN0281206 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 AP0206010_070622FTO_75367 0206010000NRG23070620221656061 N0622022620BB1 07/06/2022 ANURADHA ANURADHA 0206010WL0048135 00176 IDIB0SGB001 1260 17/08/2022 Account closed
782 AP0206010_070622FTO_75367 0206010000NRG23070620221665626 N0622022620CA1 07/06/2022 Abraham Abraham 0206010WL0048317 00415 SBIN0007527 467 17/08/2022 No Such Account
783 AP0206010_070722APB_FTO_127903 0206010000NRG23070720222448948 07/07/2022 Swapna Swapna 0206010WL0074055 00415 SBIN0007527 1350 18/08/2022 Aadhaar Number not Mapped to Account Number
784 AP0206010_070722APB_FTO_127903 0206010000NRG23070720222448957 07/07/2022 Srirangamma Srirangamma 0206010WL0074055 00089 CBIN0281206 1350 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 AP0206010_070722APB_FTO_127903 0206010000NRG23070720222448967 07/07/2022 Ramadevi Ramadevi 0206010WL0074055 00468 UBIN0815624 1350 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 AP0206010_100223APB_FTO_378095 0206010000NRG23090220233394610 8840110293 10/02/2023 Gopayya Gopayya 0206010WL280111 00415 SBIN0007527 771 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397036 8840110386 10/02/2023 Malladi Nagababu Malladi Nagababu 0206010WL280369 00468 UBIN0903485 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AP0206015_220223FTO_389958 0206015000NRG23200220233493186 0238596351 22/02/2023 Jamalamma Jamalamma 0206015WL0286875 00709 IDIB0SGB001 240 28/03/2023 No Such Account
789 AP0206015_210422APB_FTO_25685 0206015000NRG23200420220159998 1201660535 21/04/2022 Suneetha Suneetha 0206015WL0006999 00078 CNRB0013345 1262 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 AP0206015_210422APB_FTO_25685 0206015000NRG23200420220174015 1201660777 21/04/2022 Chilakamma Chilakamma 0206015WL0007379 00468 UBIN0544370 976 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 AP0206015_210422APB_FTO_25685 0206015000NRG23200420220174020 1201660763 21/04/2022 sudarani sudarani 0206015WL0007379 00468 UBIN0544370 976 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 AP0206015_200622APB_FTO_98097 0206015000NRG23200620222109794 N0622022B0A0D1 20/06/2022 Chilakamma Chilakamma 0206015WL0061075 00468 UBIN0544370 982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 AP0206015_200622FTO_98185 0206015000NRG23200620222111857 N0622022A7C581 20/06/2022 Bhadili Bhadili 0206015WL0061113 00468 UBIN0544370 996 17/08/2022 No Such Account
794 AP0206015_200622APB_FTO_98097 0206015000NRG23200620222112605 N0622022B09591 20/06/2022 Chinni Babu Chinni Babu 0206015WL0061131 00468 UBIN0544370 928 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AP0206015_200622APB_FTO_98097 0206015000NRG23200620222115120 N0622022B09531 20/06/2022 pavanbabu pavanbabu 0206015WL0061192 00415 SBIN0014446 997 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 AP0206015_200622FTO_98185 0206015000NRG23200620222117258 N0622022A7B4D1 20/06/2022 Sampurna Sampurna 0206015WL0061230 00176 IDIB000V053 941 17/08/2022 A/c Blocked or Frozen
797 AP0206015_200622FTO_98185 0206015000NRG23200620222123127 N0622022A7B781 20/06/2022 padma padma 0206015WL0061412 00709 IDIB0SGB001 256 17/08/2022 No Such Account
798 AP0206015_200622APB_FTO_98097 0206015000NRG23200620222123155 N0622022B08261 20/06/2022 Chandrika Chandrika 0206015WL0061412 00468 UBIN0544370 256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 AP0206015_200622APB_FTO_98097 0206015000NRG23200620222123188 N0622022B0F811 20/06/2022 Rajeswarao Rajeswarao 0206015WL0061413 00468 UBIN0544370 995 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 AP0206015_200622FTO_98185 0206015000NRG23200620222123827 N0622022A7B491 20/06/2022 Venkateswaramma Venkateswaramma 0206015WL0061421 00078 CNRB0013345 1007 17/08/2022 No Such Account
801 AP0206015_200622FTO_98185 0206015000NRG23200620222123991 N0622022A7B761 20/06/2022 Dhanalakshmi Dhanalakshmi 0206015WL0061421 00176 IDIB000V053 252 17/08/2022 No Such Account
802 AP0206015_200622FTO_98185 0206015000NRG23200620222124102 N0622022A7BD41 20/06/2022 Venkateswar rao Venkateswar rao 0206015WL0061421 00709 IDIB0SGB001 1007 17/08/2022 No Such Account
803 AP0206015_200622FTO_98185 0206015000NRG23200620222124110 N0622022A7AF21 20/06/2022 Sobhan bAbu Sobhan bAbu 0206015WL0061421 00078 CNRB0013345 1007 17/08/2022 No Such Account
804 AP0206015_200622FTO_98185 0206015000NRG23200620222124136 N0622022A7BA31 20/06/2022 rajani rajani 0206015WL0061421 00176 IDIB0SGB001 1007 17/08/2022 Account closed
805 AP0206015_200622FTO_98185 0206015000NRG23200620222128185 N0622022A7B991 20/06/2022 Nagaraju Nagaraju 0206015WL0061477 00176 IDIB0SGB001 471 17/08/2022 No Such Account
806 AP0206015_200622FTO_98185 0206015000NRG23200620222132869 N0622022A7BCE1 20/06/2022 padma padma 0206015WL0061528 00709 IDIB0SGB001 880 17/08/2022 No Such Account
807 AP0206015_210123APB_FTO_355378 0206015000NRG23210120233161487 8599236009 21/01/2023 Durga Rao Durga Rao 0206015WL0265415 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 AP0206015_210123APB_FTO_355378 0206015000NRG23210120233164250 8599236558 21/01/2023 Narsamma Narsamma 0206015WL0265543 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 AP0206015_210422APB_FTO_25685 0206015000NRG23210420220190295 1201660545 21/04/2022 Siva Parvati Siva Parvati 0206015WL0007876 00078 CNRB0013345 1051 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 AP0206015_210422APB_FTO_25685 0206015000NRG23210420220190345 1201660586 21/04/2022 Dhamayanthi Dhamayanthi 0206015WL0007876 00078 CNRB0013345 893 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 AP0206015_210422APB_FTO_25685 0206015000NRG23210420220190357 1201660537 21/04/2022 Sitamahalakshmi Sitamahalakshmi 0206015WL0007876 00078 CNRB0013345 896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 AP0206015_210422APB_FTO_25685 0206015000NRG23210420220190388 1201660531 21/04/2022 krishna kumari krishna kumari 0206015WL0007876 00078 CNRB0013345 896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 AP0206015_210422APB_FTO_25685 0206015000NRG23210420220191331 1201660937 21/04/2022 Chandrika Chandrika 0206015WL0007899 00468 UBIN0544370 842 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 AP0206015_210422APB_FTO_25685 0206015000NRG23210420220191333 1201660928 21/04/2022 Spali Spali 0206015WL0007899 00468 UBIN0544370 842 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 AP0206015_220223FTO_389958 0206015000NRG23220220233520528 0238596345 22/02/2023 Venkateswar rao Venkateswar rao 0206015WL0288606 00176 IDIB000V053 246 28/03/2023 A/c Blocked or Frozen
816 AP0206015_220223FTO_389958 0206015000NRG23220220233520529 0238596346 22/02/2023 Venkateswar rao Venkateswar rao 0206015WL0288606 00176 IDIB000V053 1009 28/03/2023 A/c Blocked or Frozen
817 AP0206015_220223FTO_389958 0206015000NRG23220220233520530 0238596347 22/02/2023 Venkateswar rao Venkateswar rao 0206015WL0288606 00176 IDIB000V053 1007 28/03/2023 A/c Blocked or Frozen
818 AP0206015_220223FTO_389958 0206015000NRG23220220233520760 0238596381 22/02/2023 Pothuraju Pothuraju 0206015WL0288645 00468 UBIN0544370 960 28/03/2023 No Such Account
819 AP0206015_220223FTO_389958 0206015000NRG23220220233520761 0238596382 22/02/2023 Pothuraju Pothuraju 0206015WL0288645 00468 UBIN0544370 1200 28/03/2023 No Such Account
820 AP0206015_220223FTO_389958 0206015000NRG23220220233520762 0238596380 22/02/2023 Pothuraju Pothuraju 0206015WL0288645 00468 UBIN0544370 1000 28/03/2023 No Such Account
821 AP0206015_220223FTO_389958 0206015000NRG23220220233520763 0238596383 22/02/2023 Pothuraju Pothuraju 0206015WL0288645 00468 UBIN0544370 1328 28/03/2023 No Such Account
822 AP0206015_220223FTO_389958 0206015000NRG23220220233521008 0238596395 22/02/2023 Nagasudha Nagasudha 0206015WL0288653 00468 UBIN0544370 960 28/03/2023 No Such Account
823 AP0206015_220223FTO_389958 0206015000NRG23220220233521009 0238596392 22/02/2023 Nagasudha Nagasudha 0206015WL0288653 00468 UBIN0544370 1200 28/03/2023 No Such Account
824 AP0206015_220223FTO_389958 0206015000NRG23220220233521010 0238596394 22/02/2023 Nagasudha Nagasudha 0206015WL0288653 00468 UBIN0544370 1000 28/03/2023 No Such Account
825 AP0206015_220223FTO_389958 0206015000NRG23220220233521011 0238596393 22/02/2023 Nagasudha Nagasudha 0206015WL0288653 00468 UBIN0544370 1328 28/03/2023 No Such Account
826 AP0206015_220223FTO_389958 0206015000NRG23220220233521595 0238596321 22/02/2023 Kavita Kavita 0206015WL0288700 00078 CNRB0013345 240 29/03/2023 No Such Account
827 AP0206015_220223FTO_389958 0206015000NRG23220220233521596 0238596322 22/02/2023 Kavita Kavita 0206015WL0288700 00078 CNRB0013345 480 29/03/2023 No Such Account
828 AP0206015_220223FTO_389958 0206015000NRG23220220233521597 0238596318 22/02/2023 Kavita Kavita 0206015WL0288700 00078 CNRB0013345 240 29/03/2023 No Such Account
829 AP0206015_220223FTO_389958 0206015000NRG23220220233521598 0238596319 22/02/2023 Kavita Kavita 0206015WL0288700 00078 CNRB0013345 240 29/03/2023 No Such Account
830 AP0206015_220223FTO_389958 0206015000NRG23220220233521599 0238596320 22/02/2023 Kavita Kavita 0206015WL0288700 00078 CNRB0013345 240 29/03/2023 No Such Account
831 AP0206015_220223FTO_389958 0206015000NRG23220220233521601 0238596317 22/02/2023 Kavita Kavita 0206015WL0288700 00078 CNRB0013345 1200 29/03/2023 No Such Account
832 AP0206015_220223FTO_389958 0206015000NRG23220220233522257 0238596328 22/02/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0288725 00078 CNRB0013345 478 29/03/2023 No Such Account
833 AP0206015_220223FTO_389958 0206015000NRG23220220233522265 0238596326 22/02/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0288725 00078 CNRB0013345 801 29/03/2023 No Such Account
834 AP0206015_220223FTO_389958 0206015000NRG23220220233522267 0238596327 22/02/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0288725 00078 CNRB0013345 670 29/03/2023 No Such Account
835 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397087 8840109978 10/02/2023 Venkatarangarao Venkatarangarao 0206010WL280369 00089 CBIN0281206 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397159 8840110387 10/02/2023 Malladi Nagababu Malladi Nagababu 0206010WL280370 00468 UBIN0903485 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397225 8840109979 10/02/2023 Venkatarangarao Venkatarangarao 0206010WL280370 00089 CBIN0281206 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397286 8840110177 10/02/2023 Chandrayya Chandrayya 0206010WL280371 00415 SBIN0007527 480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397352 8840110051 10/02/2023 Anojamma Anojamma 0206010WL280372 00089 CBIN0281206 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397371 8840110107 10/02/2023 Lakshmi Lakshmi 0206010WL280372 00089 CBIN0281206 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397483 8840110050 10/02/2023 Anojamma Anojamma 0206010WL280373 00089 CBIN0281206 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 AP0206010_100223APB_FTO_378095 0206010000NRG23100220233397496 8840110108 10/02/2023 Lakshmi Lakshmi 0206010WL280373 00089 CBIN0281206 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 AP0206010_110722FTO_130987 0206010000NRG23100720222480640 11/07/2022 NAGALAKSHMI AYLURI NAGALAKSHMI AYLURI 0206010WL0076874 00176 IDIB0SGB001 1480 18/08/2022 Account closed
844 AP0206010_120123FTO_348514 0206010000NRG23110120233055519 8595850360 12/01/2023 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0257439 00709 IDIB0SGB001 771 08/02/2023 No Such Account
845 AP0206010_120123FTO_348514 0206010000NRG23110120233060888 8595850362 12/01/2023 MADIPALLI YAKUB MADIPALLI YAKUB 0206010WL0257934 00415 SBIN0002717 257 08/02/2023 No Such Account
846 AP0206010_120123FTO_348514 0206010000NRG23110120233063059 8595850361 12/01/2023 ANNABATHULA RAGHVALU ANNABATHULA RAGHVALU 0206010WL0258341 00709 IDIB0SGB001 1028 08/02/2023 Account closed
847 AP0206010_110522APB_FTO_48716 0206010000NRG23110520220768422 1441042100 11/05/2022 Rangarao Rangarao 0206010WL0024735 00089 CBIN0281206 978 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 AP0206010_110522APB_FTO_48716 0206010000NRG23110520220768443 1441042392 11/05/2022 Rangamma Rangamma 0206010WL0024735 00468 UBIN0532991 978 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 AP0206010_110522APB_FTO_48716 0206010000NRG23110520220776908 1441042729 11/05/2022 Muttaiah Muttaiah 0206010WL0024951 00089 CBIN0283964 450 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220808312 1440535264 12/05/2022 Rebbamma Rebbamma 0206010WL0025744 00089 CBIN0281206 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220808315 1440535250 12/05/2022 Satyanarayana Satyanarayana 0206010WL0025744 00089 CBIN0281206 804 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220808328 1440535415 12/05/2022 Anojamma Anojamma 0206010WL0025744 00089 CBIN0281206 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220808355 1440535696 12/05/2022 Mounika Mounika 0206010WL0025744 00089 CBIN0281206 402 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 AP0206015_220223FTO_389958 0206015000NRG23220220233522268 0238596329 22/02/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0288725 00078 CNRB0013345 627 29/03/2023 No Such Account
855 AP0206015_220223FTO_389958 0206015000NRG23220220233522909 0238596407 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 735 29/03/2023 No Such Account
856 AP0206015_220223FTO_389958 0206015000NRG23220220233522910 0238596405 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 240 29/03/2023 No Such Account
857 AP0206015_220223FTO_389958 0206015000NRG23220220233522911 0238596406 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 720 29/03/2023 No Such Account
858 AP0206015_220223FTO_389958 0206015000NRG23220220233522912 0238596401 22/02/2023 Kandula srinivasarao Kandula srinivasarao 0206015WL0288748 00078 CNRB0013345 756 29/03/2023 No Such Account
859 AP0206015_220223FTO_389958 0206015000NRG23220220233522913 0238596404 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 240 29/03/2023 No Such Account
860 AP0206015_220223FTO_389958 0206015000NRG23220220233522914 0238596400 22/02/2023 SATYANARAYANA SATYANARAYANA 0206015WL0288748 00078 CNRB0013345 1210 29/03/2023 No Such Account
861 AP0206015_220223FTO_389958 0206015000NRG23220220233522915 0238596399 22/02/2023 SATYANARAYANA SATYANARAYANA 0206015WL0288748 00078 CNRB0013345 246 29/03/2023 No Such Account
862 AP0206015_220223FTO_389958 0206015000NRG23220220233522916 0238596408 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 246 29/03/2023 No Such Account
863 AP0206015_220223FTO_389958 0206015000NRG23220220233522917 0238596411 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 1290 29/03/2023 No Such Account
864 AP0206015_220223FTO_389958 0206015000NRG23220220233522918 0238596403 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 720 29/03/2023 No Such Account
865 AP0206015_220223FTO_389958 0206015000NRG23220220233522919 0238596409 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 915 29/03/2023 No Such Account
866 AP0206015_220223FTO_389958 0206015000NRG23220220233522920 0238596410 22/02/2023 Kantayya Kantayya 0206015WL0288748 00078 CNRB0013345 1007 29/03/2023 No Such Account
867 AP0206015_220223FTO_389958 0206015000NRG23220220233522921 0238596402 22/02/2023 Jayaraju Jayaraju 0206015WL0288748 00078 CNRB0013345 1410 29/03/2023 No Such Account
868 AP0206015_220223FTO_389958 0206015000NRG23220220233522923 0238596340 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 451 28/03/2023 No Such Account
869 AP0206015_220223FTO_389958 0206015000NRG23220220233522924 0238596341 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 491 28/03/2023 No Such Account
870 AP0206015_220223FTO_389958 0206015000NRG23220220233522925 0238596342 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 1126 28/03/2023 No Such Account
871 AP0206015_220223FTO_389958 0206015000NRG23220220233522926 0238596343 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 644 28/03/2023 No Such Account
872 AP0206015_220223FTO_389958 0206015000NRG23220220233522927 0238596333 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 790 28/03/2023 No Such Account
873 AP0206015_220223FTO_389958 0206015000NRG23220220233522928 0238596334 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 407 28/03/2023 No Such Account
874 AP0206015_220223FTO_389958 0206015000NRG23220220233522929 0238596335 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 186 28/03/2023 No Such Account
875 AP0206015_220223FTO_389958 0206015000NRG23220220233522930 0238596331 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 1194 28/03/2023 No Such Account
876 AP0206015_220223FTO_389958 0206015000NRG23220220233522931 0238596332 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 471 28/03/2023 No Such Account
877 AP0206015_220223FTO_389958 0206015000NRG23220220233522932 0238596336 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 656 28/03/2023 No Such Account
878 AP0206015_220223FTO_389958 0206015000NRG23220220233522933 0238596337 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 663 28/03/2023 No Such Account
879 AP0206015_220223FTO_389958 0206015000NRG23220220233522934 0238596338 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 1223 28/03/2023 No Such Account
880 AP0206015_220223FTO_389958 0206015000NRG23220220233522935 0238596339 22/02/2023 Navya Navya 0206015WL0288749 00176 IDIB000V053 477 28/03/2023 No Such Account
881 AP0206015_220223FTO_389958 0206015000NRG23220220233523310 0238596372 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 241 29/03/2023 No Such Account
882 AP0206003_020522APB_FTO_37517 0206003000NRG23010520220459068 1349376480 02/05/2022 Missamma Missamma 0206003WL0016020 00078 CNRB0013349 1207 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 AP0206003_020522APB_FTO_37517 0206003000NRG23010520220459073 1349376481 02/05/2022 Lakshmamma Lakshmamma 0206003WL0016020 00078 CNRB0013349 1207 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 AP0206003_020522APB_FTO_37517 0206003000NRG23010520220459102 1349376501 02/05/2022 MALLESWARI MALLESWARI 0206003WL0016020 00078 CNRB0013349 1207 18/05/2022 Account closed
885 AP0206003_031222APB_FTO_303794 0206003000NRG23031220222880490 7185793385 03/12/2022 Rattamma Rattamma 0206003WL0220703 00415 SBIN0002781 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 AP0206003_031222APB_FTO_303794 0206003000NRG23031220222880586 7185793600 03/12/2022 Srinivasa Rao Srinivasa Rao 0206003WL0220747 00415 SBIN0002781 1506 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 AP0206003_031222APB_FTO_303794 0206003000NRG23031220222882297 7185793442 03/12/2022 Kondayya Kondayya 0206003WL0221231 00468 UBIN0802972 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 AP0206003_031222APB_FTO_303794 0206003000NRG23031220222884706 7185793341 03/12/2022 Venkata Ramana Venkata Ramana 0206003WL0221664 00078 CNRB0013349 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 AP0206003_031222APB_FTO_303794 0206003000NRG23031220222886778 7185793634 03/12/2022 Swamy Swamy 0206003WL0222019 00468 UBIN0820016 1500 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 AP0206003_050522APB_FTO_41214 0206003000NRG23050520220569435 N1122007932461 05/05/2022 Moshe Moshe 0206003WL0019358 00415 SBIN0002781 1000 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 AP0206003_050522APB_FTO_41214 0206003000NRG23050520220569779 N1122007931F11 05/05/2022 Srinivasa Rao Srinivasa Rao 0206003WL0019367 00468 UBIN0802972 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 AP0206003_080422FTO_6025 0206003000NRG23070420220008800 1244728561 08/04/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL0000361 00415 SBIN0002781 420 15/05/2022 No Such Account
893 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659013 N06220221F35C1 07/06/2022 Srinivasa Rao Srinivasa Rao 0206003WL0048194 00415 SBIN0002781 430 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659014 N06220221F39D1 07/06/2022 Satyavathi Satyavathi 0206003WL0048194 00168 ICIC0003075 645 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659030 3345386705 07/06/2022 Subhan Saheb Subhan Saheb 0206003WL0048194 00415 SBIN0002781 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659031 3345386665 07/06/2022 Meera Bee Meera Bee 0206003WL0048194 00415 SBIN0002781 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659033 3345386750 07/06/2022 Moula Bee Moula Bee 0206003WL0048194 00415 SBIN0002781 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659047 N06220221F3681 07/06/2022 Abdul Khadhar Abdul Khadhar 0206003WL0048194 00468 UBIN0820016 215 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659052 3345386736 07/06/2022 Pitchamma Pitchamma 0206003WL0048194 00415 SBIN0002781 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659061 N06220221F3D71 07/06/2022 Veera Nagamma Veera Nagamma 0206003WL0048194 00415 SBIN0002781 860 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220808701 1440535794 12/05/2022 Gopal Swaami Gopal Swaami 0206010WL0025748 00415 SBIN0021321 1146 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220808720 1440535247 12/05/2022 Balaji Balaji 0206010WL0025748 00089 CBIN0281206 1146 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810327 1440535228 12/05/2022 Nagamani Nagamani 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810357 1440535527 12/05/2022 Chandrayya Chandrayya 0206010WL0025793 00415 SBIN0007527 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810376 1440535341 12/05/2022 Koteswararao Koteswararao 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810407 1440535203 12/05/2022 Nagamalleswari Nagamalleswari 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810412 1440535353 12/05/2022 Rambabu Rambabu 0206010WL0025793 00089 CBIN0281206 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810419 1440535801 12/05/2022 Ramesh Ramesh 0206010WL0025793 00415 SBIN0007527 1384 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810426 1440535176 12/05/2022 Srinivasarao Srinivasarao 0206010WL0025793 00468 UBIN0815624 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810449 1440535350 12/05/2022 Koteswararao Koteswararao 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810489 1440535583 12/05/2022 SEELAM SAUL SEELAM SAUL 0206010WL0025793 00468 UBIN0532991 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810506 1440535237 12/05/2022 Mariyamma Mariyamma 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810513 1440535544 12/05/2022 Swapna Swapna 0206010WL0025793 00415 SBIN0007527 820 22/05/2022 A/c Blocked or Frozen
914 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810551 1440535572 12/05/2022 Srirangamma Srirangamma 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
915 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810556 1440535256 12/05/2022 Sambasivarao Sambasivarao 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220810594 1440535468 12/05/2022 RAMADEVI RAMADEVI 0206010WL0025793 00089 CBIN0281206 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220811723 1440535265 12/05/2022 Rebbamma Rebbamma 0206010WL0025808 00089 CBIN0281206 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220811729 1440535251 12/05/2022 Satyanarayana Satyanarayana 0206010WL0025808 00089 CBIN0281206 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220813127 1440535806 12/05/2022 Tulasamma Tulasamma 0206010WL0025824 00089 CBIN0281206 603 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
920 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220072986 1205031655 13/04/2022 Nagalakshmi Nagalakshmi 0206010WL0003711 00176 IDIB0SGB001 1150 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
921 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220073001 1205031701 13/04/2022 Naresh Naresh 0206010WL0003711 00415 SBIN0000889 1150 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
922 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220073015 1205031909 13/04/2022 Nagaraju Nagaraju 0206010WL0003711 00468 UBIN0532991 1150 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
923 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220073033 1205032081 13/04/2022 Swapna Swapna 0206010WL0003711 00032 UTIB0002763 1150 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
924 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220073060 1205031881 13/04/2022 Martamma Martamma 0206010WL0003711 00468 UBIN0532991 1150 14/05/2022 Aadhaar Number not Mapped to Account Number
925 AP0206010_130422APB_FTO_14577 0206010000NRG23130420220073281 1205031837 13/04/2022 Rangarao Rangarao 0206010WL0003715 00468 UBIN0532991 1150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963271 N0622022636271 14/06/2022 Gopi Gopi 0206010WL0056851 00468 UBIN0532991 203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963273 N0622022636791 14/06/2022 Ramudu Ramudu 0206010WL0056851 00415 SBIN0007527 203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963345 N0622022635541 14/06/2022 Nagasrinivas rao Nagasrinivas rao 0206010WL0056855 00415 SBIN0007527 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963347 N0622022634F21 14/06/2022 Rajani Rajani 0206010WL0056855 00468 UBIN0532991 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963693 N06220226366C1 14/06/2022 Peddajayaraju Peddajayaraju 0206010WL0056860 00468 UBIN0826561 888 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
931 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963774 N0622022635E21 14/06/2022 Pramila Pramila 0206010WL0056860 00176 IDIB0SGB001 657 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
932 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963796 N06220226364F1 14/06/2022 Ramana Ramana 0206010WL0056860 00468 UBIN0532991 1105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 AP0206010_140622APB_FTO_88052 0206010000NRG23140620221963797 N0622022635361 14/06/2022 Nagaraju Nagaraju 0206010WL0056860 00468 UBIN0532991 1105 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
934 AP0206010_140922APB_FTO_204893 0206010000NRG23140920222657435 6861606428 14/09/2022 Krishnakumari Krishnakumari 0206010WL0127309 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 AP0206010_190323FTO_421430 0206010000NRG23160320233794810 0412349452 19/03/2023 PRATHIPATI ARUNA PRATHIPATI ARUNA 0206010WL305781 00691 IPOS0000001 924 01/04/2023 No Such Account
936 AP0206010_190323FTO_421430 0206010000NRG23160320233794811 0412349451 19/03/2023 PRATHIPATI VENKATESWARA RAO PRATHIPATI VENKATESWARA RAO 0206010WL305781 00691 IPOS0000001 924 01/04/2023 No Such Account
937 AP0206010_171022APB_FTO_245313 0206010000NRG23161020222731639 6984631102 17/10/2022 Tulasi Tulasi 0206010WL0162729 00089 CBIN0281206 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 AP0206010_170722APB_FTO_138799 0206010000NRG23170720222526500 N072201C482551 17/07/2022 denya denya 0206010WL0082540 00468 UBIN0803880 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 AP0206010_170722APB_FTO_138799 0206010000NRG23170720222526514 N072201C482371 17/07/2022 Srinu Srinu 0206010WL0082547 00468 UBIN0815624 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 AP0206015_210123APB_FTO_355335 0206015000NRG23200120233156106 8615821363 21/01/2023 Narsamma Narsamma 0206015WL0265245 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 AP0206015_210123APB_FTO_355335 0206015000NRG23200120233156113 8615821029 21/01/2023 Vijaykumar Vijaykumar 0206015WL0265245 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 AP0206015_210123APB_FTO_355335 0206015000NRG23200120233157119 8615820914 21/01/2023 Durga Rao Durga Rao 0206015WL0265289 00078 CNRB0013345 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 AP0206015_210223APB_FTO_388656 0206015000NRG23210220233502436 0239523376 21/02/2023 Jayaraju Jayaraju 0206015WL287522 00078 CNRB0013345 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 AP0206015_210223APB_FTO_388656 0206015000NRG23210220233502473 0239523380 21/02/2023 Venkataratnam Venkataratnam 0206015WL287522 00078 CNRB0013345 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 AP0206015_210223APB_FTO_388656 0206015000NRG23210220233509924 0239523227 21/02/2023 Sesha Rathnam Sesha Rathnam 0206015WL287914 00176 IDIB000V053 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 AP0206015_210223APB_FTO_388656 0206015000NRG23210220233510209 0239523634 21/02/2023 Krishna Rao Krishna Rao 0206015WL287914 00415 SBIN0007527 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 AP0206015_210422FTO_25549 0206015000NRG23210420220199864 1193534701 21/04/2022 Bhadili Bhadili 0206015WL0008157 00468 UBIN0544370 1112 13/05/2022 No Such Account
948 AP0206015_210422FTO_25549 0206015000NRG23210420220199874 1193534728 21/04/2022 padma padma 0206015WL0008157 00709 IDIB0SGB001 1104 13/05/2022 No Such Account
949 AP0206015_210422FTO_25549 0206015000NRG23210420220201742 1193534796 21/04/2022 Nageswara Rao Nageswara Rao 0206015WL0008215 00709 IDIB0SGB001 1045 13/05/2022 Account closed
950 AP0206015_210422APB_FTO_25597 0206015000NRG23210420220202351 1201651524 21/04/2022 Benarji Benarji 0206015WL0008259 00415 SBIN0014446 626 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
951 AP0206015_210422FTO_25549 0206015000NRG23210420220202392 1193534747 21/04/2022 BATHULA RAJINI BATHULA RAJINI 0206015WL0008259 00709 IDIB0SGB001 626 13/05/2022 No Such Account
952 AP0206015_210422FTO_25549 0206015000NRG23210420220204012 1193534737 21/04/2022 Ajmira Koteswarao Ajmira Koteswarao 0206015WL0008290 00709 IDIB0SGB001 809 13/05/2022 No Such Account
953 AP0206015_221022APB_FTO_251145 0206015000NRG23221020222742462 6985896276 22/10/2022 Chinna Venkaiah Chinna Venkaiah 0206015WL0168187 00468 UBIN0544370 1192 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 AP0206015_240522FTO_60571 0206015000NRG23230520221109022 2027423799 24/05/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0033815 00468 UBIN0544370 1415 06/06/2022 No Such Account
955 AP0206015_240522FTO_60571 0206015000NRG23230520221118446 2027423727 24/05/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0034194 00176 IDIB000V053 828 06/06/2022 No Such Account
956 AP0206015_250123APB_FTO_359236 0206015000NRG23250120233225180 8599095924 25/01/2023 Kishor Kumar Kishor Kumar 0206015WL0269797 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 AP0206015_250123APB_FTO_359236 0206015000NRG23250120233225199 8599095948 25/01/2023 Vijaykumar Vijaykumar 0206015WL0269797 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 AP0206015_250123FTO_359229 0206015000NRG23250120233229100 8598630027 25/01/2023 CHITHANYA CHITHANYA 0206015WL0269935 00176 IDIB0SGB001 240 08/02/2023 No Such Account
959 AP0206015_250123APB_FTO_359236 0206015000NRG23250120233230723 8599096252 25/01/2023 Chandrika Chandrika 0206015WL0269986 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 AP0206015_250123FTO_359229 0206015000NRG23250120233230781 8598630026 25/01/2023 CHITHANYA CHITHANYA 0206015WL0269987 00176 IDIB0SGB001 240 08/02/2023 No Such Account
961 AP0206015_210323APB_FTO_423549 0206015000NRG23200320233815574 0409452829 21/03/2023 Gopi Gopi 0206015WL307332 00415 SBIN0014446 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 AP0206015_250722FTO_145219 0206015000NRG23200720222540113 N07220251B4251 25/07/2022 Nagamani Nagamani 0206015WL0084999 00176 IDIB000V053 1262 17/08/2022 No Such Account
963 AP0206015_210323APB_FTO_423549 0206015000NRG23210320233823971 0409453230 21/03/2023 Venkatamahalakshmi Venkatamahalakshmi 0206015WL307791 00078 CNRB0013345 1000 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
964 AP0206015_210323APB_FTO_423857 0206015000NRG23210320233827192 0408821735 21/03/2023 Prasad Prasad 0206015WL307884 00468 UBIN0544370 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 AP0206015_210323APB_FTO_423549 0206015000NRG23210320233828040 0409453049 21/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL307931 00415 SBIN0014446 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 AP0206015_210323APB_FTO_423549 0206015000NRG23210320233836488 0409453009 21/03/2023 Shivalila Shivalila 0206015WL308374 00468 UBIN0544370 1321 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 AP0206015_230922FTO_216975 0206015000NRG23230920222681951 6864435957 23/09/2022 Sarjana Rao Sarjana Rao 0206015WL0136957 00176 IDIB000V053 577 03/12/2022 No Such Account
968 AP0206015_230922FTO_216975 0206015000NRG23230920222681953 6864435958 23/09/2022 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0136959 00709 IDIB0SGB001 1292 03/12/2022 No Such Account
969 AP0206015_230922FTO_216975 0206015000NRG23230920222681954 6864435959 23/09/2022 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0136959 00709 IDIB0SGB001 443 03/12/2022 No Such Account
970 AP0206015_260422APB_FTO_32054 0206015000NRG23240420220267902 1243621736 26/04/2022 Benarji Benarji 0206015WL0010391 00415 SBIN0014446 1025 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
971 AP0206015_250522APB_FTO_61936 0206015000NRG23240520221133473 2024260262 25/05/2022 Chilakamma Chilakamma 0206015WL0034681 00468 UBIN0544370 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 AP0206015_260422APB_FTO_32054 0206015000NRG23250420220284815 1243621965 26/04/2022 Siva Parvati Siva Parvati 0206015WL0010870 00078 CNRB0013345 908 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 AP0206015_260422APB_FTO_32054 0206015000NRG23250420220284898 1243621964 26/04/2022 Sitamahalakshmi Sitamahalakshmi 0206015WL0010870 00078 CNRB0013345 908 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 AP0206015_260422APB_FTO_32054 0206015000NRG23250420220288633 1243621666 26/04/2022 venkatanarsamma venkatanarsamma 0206015WL0010969 00468 UBIN0544370 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 AP0206015_260422APB_FTO_32054 0206015000NRG23250420220298450 1243621799 26/04/2022 Madhu Madhu 0206015WL0011275 00666 IDFB0040101 794 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 AP0206015_250522APB_FTO_61936 0206015000NRG23250520221154886 2024260381 25/05/2022 Pothuraju Pothuraju 0206015WL0035459 00078 CNRB0013345 1202 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 AP0206015_250822FTO_174876 0206015000NRG23250820222593517 4339995664 25/08/2022 Ramu Ramu 0206015WL0106280 00709 IDIB0SGB001 1318 01/09/2022 No Such Account
978 AP0206015_250822FTO_174876 0206015000NRG23250820222593518 4339995665 25/08/2022 Ramu Ramu 0206015WL0106280 00709 IDIB0SGB001 890 01/09/2022 No Such Account
979 AP0206015_250822FTO_174876 0206015000NRG23250820222594631 4339995670 25/08/2022 Krishna rao Krishna rao 0206015WL0106644 00415 SBIN0014446 246 01/09/2022 No Such Account
980 AP0206015_250822FTO_174876 0206015000NRG23250820222594661 4339995608 25/08/2022 Sampurna Sampurna 0206015WL0106647 00176 IDIB000V053 836 01/09/2022 A/c Blocked or Frozen
981 AP0206015_250822FTO_174876 0206015000NRG23250820222594662 4339995609 25/08/2022 Sampurna Sampurna 0206015WL0106647 00176 IDIB000V053 994 01/09/2022 A/c Blocked or Frozen
982 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220833210 1464893775 13/05/2022 pawan nayak pawan nayak 0206010WL0026320 00415 SBIN0007527 600 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220833417 1464893829 13/05/2022 Venkataratnam Venkataratnam 0206010WL0026327 00089 CBIN0281206 1010 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
984 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220834563 1464894250 13/05/2022 Usha Usha 0206010WL0026368 00468 UBIN0532991 752 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 AP0206010_130522APB_FTO_50709 0206010000NRG23130520220834582 1464894316 13/05/2022 Hanumantharao Hanumantharao 0206010WL0026368 00415 SBIN0007527 752 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
986 AP0206010_130522FTO_50691 0206010000NRG23130520220834647 1441271355 13/05/2022 Sripati Vidya Naga Charan Sripati Vidya Naga Charan 0206010WL0026368 00089 CBIN0281206 752 22/05/2022 No Such Account
987 AP0206010_130622APB_FTO_84633 0206010000NRG23130620221884416 3345222239 13/06/2022 Venkatanarayana Venkatanarayana 0206010WL0054280 00415 SBIN0007527 471 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 AP0206010_141122APB_FTO_277654 0206010000NRG23131120222806174 7012738401 14/11/2022 Muttaiah Muttaiah 0206010WL0200774 00089 CBIN0283964 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 AP0206010_140522APB_FTO_51901 0206010000NRG23140520220867781 1649380373 14/05/2022 Bharati Bharati 0206010WL0027387 00176 IDIB0SGB001 1482 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 AP0206010_140522APB_FTO_51901 0206010000NRG23140520220878093 1649380052 14/05/2022 Bhushanam Bhushanam 0206010WL0027627 00415 SBIN0007527 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 AP0206010_140522APB_FTO_51901 0206010000NRG23140520220882616 1649380174 14/05/2022 Venkateswararao Venkateswararao 0206010WL0027725 00415 SBIN0007527 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
992 AP0206010_140522APB_FTO_51901 0206010000NRG23140520220883406 1649380189 14/05/2022 Kamalamma Kamalamma 0206010WL0027737 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 AP0206010_140522APB_FTO_51901 0206010000NRG23140520220883464 1649380395 14/05/2022 Sridevi Sridevi 0206010WL0027737 00415 SBIN0007527 110 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 AP0206010_140522APB_FTO_51901 0206010000NRG23140520220883467 1649380146 14/05/2022 Apparao Apparao 0206010WL0027737 00415 SBIN0007527 660 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 AP0206010_140522APB_FTO_51901 0206010000NRG23140520220883630 1649380087 14/05/2022 venkateswarao venkateswarao 0206010WL0027742 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 AP0206010_141122APB_FTO_277654 0206010000NRG23141120222809318 7012738313 14/11/2022 venkateswarao venkateswarao 0206010WL0201962 00415 SBIN0007527 678 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 AP0206010_141122APB_FTO_277654 0206010000NRG23141120222811822 7012738435 14/11/2022 Lakshmanarao Lakshmanarao 0206010WL0202616 00415 SBIN0021321 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 AP0206010_160323APB_FTO_418656 0206010000NRG23150320233781156 0412700492 16/03/2023 Swami Swami 0206010WL304627 00415 SBIN0007527 208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 AP0206010_150422FTO_17905 0206010000NRG23150420220087265 1203298071 15/04/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0004135 00089 CBIN0281206 824 13/05/2022 Account closed
1000 AP0206010_151022APB_FTO_244252 0206010000NRG23151020222729435 6984510188 15/10/2022 Ramesh Ramesh 0206010WL0161507 00468 UBIN0815624 1428 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220845640 1649495297 13/05/2022 Apparao Apparao 0206010WL0026643 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220845708 1649495160 13/05/2022 venkateswarao venkateswarao 0206010WL0026643 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 AP0206010_130522FTO_51199 0206010000NRG23130520220845829 1649212634 13/05/2022 Venkataswami Venkataswami 0206010WL0026647 00415 SBIN0007527 600 28/05/2022 No Such Account
1004 AP0206010_130522APB_FTO_51206 0206010000NRG23130520220845928 1649494721 13/05/2022 Narendra Narendra 0206010WL0026655 00415 SBIN0007527 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 AP0206010_130522APB_FTO_51211 0206010000NRG23130520220845975 1649264901 13/05/2022 Chinnavenkateswararao Chinnavenkateswararao 0206010WL0026655 00415 SBIN0007527 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1006 AP0206010_130522FTO_51199 0206010000NRG23130520220846021 1649212812 13/05/2022 Somayya Somayya 0206010WL0026657 00415 SBIN0007527 900 28/05/2022 No Such Account
1007 AP0206010_140622APB_FTO_86294 0206010000NRG23130620221899727 3345196792 14/06/2022 Kannambee Kannambee 0206010WL0054759 00415 SBIN0007527 491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 AP0206010_140922APB_FTO_204442 0206010000NRG23130920222653995 6861606953 14/09/2022 Tulasi Tulasi 0206010WL0125870 00089 CBIN0281206 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 AP0206010_140922APB_FTO_204442 0206010000NRG23130920222654129 6861606902 14/09/2022 Koti Koti 0206010WL0125912 00089 CBIN0281206 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 AP0206010_170123APB_FTO_351451 0206010000NRG23140120233078310 8599186656 17/01/2023 BHUKYA RAMU NAYAK BHUKYA RAMU NAYAK 0206010WL0259495 00089 CBIN0281206 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 AP0206010_150622APB_FTO_89887 0206010000NRG23140620221977121 N0622022682DB1 15/06/2022 venkateswarao venkateswarao 0206010WL0057142 00415 SBIN0007527 252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 AP0206010_141222APB_FTO_319160 0206010000NRG23141220222936355 8598309855 14/12/2022 Tulasi Tulasi 0206010WL0233628 00089 CBIN0281206 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 AP0206010_141222APB_FTO_319160 0206010000NRG23141220222936357 8598309853 14/12/2022 Koti Koti 0206010WL0233629 00089 CBIN0281206 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 AP0206010_141222APB_FTO_319160 0206010000NRG23141220222936358 8598309901 14/12/2022 Srinu Srinu 0206010WL0233630 00468 UBIN0815624 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 AP0206010_150622APB_FTO_89887 0206010000NRG23150620221986823 N0622022683DB1 15/06/2022 Balaswami Balaswami 0206010WL0057465 00089 CBIN0281206 1131 17/08/2022 A/c Blocked or Frozen
1016 AP0206010_150622APB_FTO_89887 0206010000NRG23150620221989218 N0622022683C91 15/06/2022 Prasanthakumar Prasanthakumar 0206010WL0057505 00089 CBIN0281206 978 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 AP0206010_150622APB_FTO_89887 0206010000NRG23150620221991452 N0622022682B41 15/06/2022 Nageswaramma Nageswaramma 0206010WL0057554 00468 UBIN0815624 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 AP0206010_150622APB_FTO_89887 0206010000NRG23150620221992331 N0622022683501 15/06/2022 Venkateswararao Venkateswararao 0206010WL0057568 00415 SBIN0007527 255 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1019 AP0206010_150622FTO_90863 0206010000NRG23150620221998526 N06220226375A1 15/06/2022 Thommandru Vijaya Thommandru Vijaya 0206010WL0057732 00078 CNRB0006302 1070 17/08/2022 No Such Account
1020 AP0206010_150622FTO_90863 0206010000NRG23150620222000356 N0622022637611 15/06/2022 NAGALAKSHMI AYLURI NAGALAKSHMI AYLURI 0206010WL0057791 00176 IDIB0SGB001 1174 17/08/2022 Account closed
1021 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220730666 1438660489 11/05/2022 VENKATA REDDY VENKATA REDDY 0206003WL0023692 00468 UBIN0820016 1140 22/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
1022 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220730667 1438660165 11/05/2022 SAIDAMMA SAIDAMMA 0206003WL0023692 00415 SBIN0002781 1140 22/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
1023 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220732948 1438660704 11/05/2022 Subhan Saheb Subhan Saheb 0206003WL0023754 00415 SBIN0002781 995 22/05/2022 A/c Blocked or Frozen
1024 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220732949 1438660823 11/05/2022 Meera Bee Meera Bee 0206003WL0023754 00415 SBIN0002781 995 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220732950 1438660179 11/05/2022 Moula Bee Moula Bee 0206003WL0023754 00415 SBIN0002781 597 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220751192 1438660757 11/05/2022 Johnmiya Johnmiya 0206003WL0024276 00468 UBIN0820016 582 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1027 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220751193 1438660784 11/05/2022 MABHU SUBHANI MABHU SUBHANI 0206003WL0024276 00468 UBIN0820016 970 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 AP0206003_110522APB_FTO_48181 0206003000NRG23100520220751201 1438660552 11/05/2022 Pitchamma Pitchamma 0206003WL0024276 00415 SBIN0002781 970 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 AP0206003_110522APB_FTO_48181 0206003000NRG23110520220760118 1438660484 11/05/2022 Annapoorna Annapoorna 0206003WL0024541 00468 UBIN0913260 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0206003_110522APB_FTO_48181 0206003000NRG23110520220760180 1438660632 11/05/2022 Yesu Ratnam Yesu Ratnam 0206003WL0024542 00415 SBIN0000882 400 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 AP0206003_110522APB_FTO_48181 0206003000NRG23110520220760339 1438660354 11/05/2022 jyothi jyothi 0206003WL0024542 00468 UBIN0802972 999 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 AP0206003_110522APB_FTO_48181 0206003000NRG23110520220760765 1438660300 11/05/2022 Suresh Suresh 0206003WL0024556 00468 UBIN0802972 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 AP0206003_110522APB_FTO_48181 0206003000NRG23110520220760766 1438660273 11/05/2022 Venkatravamma Venkatravamma 0206003WL0024556 00468 UBIN0802972 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 AP0206003_110522APB_FTO_48181 0206003000NRG23110520220760774 1438660736 11/05/2022 Krishna Krishna 0206003WL0024556 00468 UBIN0803944 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 AP0206003_110522APB_FTO_48181 0206003000NRG23110520220760830 1438660360 11/05/2022 Rani Rani 0206003WL0024556 00468 UBIN0802972 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 AP0206003_130422FTO_14006 0206003000NRG23120420220040524 1203319329 13/04/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL0002435 00415 SBIN0002781 1335 14/05/2022 No Such Account
1037 AP0206003_131222APB_FTO_317187 0206003000NRG23121220222924808 8596665453 13/12/2022 Uddandu Uddandu 0206003WL0230809 00078 CNRB0013349 1506 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1038 AP0206003_131222APB_FTO_317187 0206003000NRG23121220222928256 8596665644 13/12/2022 Rattamma Rattamma 0206003WL0231634 00415 SBIN0002781 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 AP0206003_140422FTO_17141 0206003000NRG23130420220073587 1203318651 14/04/2022 RAYAPATI KALAYANA RAO RAYAPATI KALAYANA RAO 0206003WL0003721 00415 SBIN0002781 1060 14/05/2022 No Such Account
1040 AP0206010_150422APB_FTO_17914 0206010000NRG23130420220077342 1204609038 15/04/2022 RAMADEVI RAMADEVI 0206010WL0003872 00089 CBIN0281206 1290 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 AP0206010_150422APB_FTO_17914 0206010000NRG23130420220077347 1204609168 15/04/2022 Seetaramayya Seetaramayya 0206010WL0003872 00089 CBIN0281206 1290 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1042 AP0206010_141022APB_FTO_242516 0206010000NRG23131020222725875 6984509016 14/10/2022 Maibubi Maibubi 0206010WL0159645 00468 UBIN0532991 243 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 AP0206010_141022APB_FTO_242516 0206010000NRG23131020222725904 6984508996 14/10/2022 Venkayamma Venkayamma 0206010WL0159646 00089 CBIN0281206 269 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 AP0206010_150422APB_FTO_17914 0206010000NRG23140420220077693 1204609285 15/04/2022 Rajani Rajani 0206010WL0003905 00415 SBIN0007527 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 AP0206010_150422APB_FTO_17914 0206010000NRG23140420220077696 1204609221 15/04/2022 Venkatanarayana Venkatanarayana 0206010WL0003905 00415 SBIN0007527 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0206010_150422APB_FTO_17914 0206010000NRG23140420220080558 1204609131 15/04/2022 Pullayya Pullayya 0206010WL0003941 00415 SBIN0007527 804 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 AP0206010_150422APB_FTO_17914 0206010000NRG23140420220080573 1204609351 15/04/2022 Koteswara Rao Koteswara Rao 0206010WL0003941 00415 SBIN0007527 804 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 AP0206010_150422APB_FTO_17914 0206010000NRG23140420220081274 1204609102 15/04/2022 Santarao Santarao 0206010WL0003963 00415 SBIN0007527 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 AP0206010_150422APB_FTO_17914 0206010000NRG23140420220084586 1204609459 15/04/2022 Ramudu Ramudu 0206010WL0004057 00415 SBIN0007527 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 AP0206010_140522FTO_51895 0206010000NRG23140520220867765 1649148785 14/05/2022 ANURADHA ANURADHA 0206010WL0027387 00176 IDIB0SGB001 1482 27/05/2022 Account closed
1051 AP0206010_140522FTO_51895 0206010000NRG23140520220883578 1649148825 14/05/2022 Venkataswami Venkataswami 0206010WL0027742 00415 SBIN0007527 600 28/05/2022 No Such Account
1052 AP0206010_150422APB_FTO_17914 0206010000NRG23150420220087052 1204609560 15/04/2022 Jagajjivanu Jagajjivanu 0206010WL0004135 00089 CBIN0281206 824 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1053 AP0206010_150422APB_FTO_17914 0206010000NRG23150420220087109 1204609410 15/04/2022 Koteswararao Koteswararao 0206010WL0004135 00468 UBIN0532991 824 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 AP0206010_150422APB_FTO_17914 0206010000NRG23150420220087112 1204609430 15/04/2022 Yesumariyamma Yesumariyamma 0206010WL0004135 00089 CBIN0281206 824 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 AP0206010_150422APB_FTO_17914 0206010000NRG23150420220087134 1204608874 15/04/2022 Gopi Gopi 0206010WL0004135 00468 UBIN0532991 824 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0206010_150422APB_FTO_17914 0206010000NRG23150420220087146 1204609002 15/04/2022 Adilakshmi Adilakshmi 0206010WL0004135 00089 CBIN0281206 824 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 AP0206010_150422APB_FTO_17914 0206010000NRG23150420220087153 1204609068 15/04/2022 Hanumantharao Hanumantharao 0206010WL0004135 00415 SBIN0007527 824 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1058 AP0206010_150422APB_FTO_17914 0206010000NRG23150420220087162 1204609536 15/04/2022 sava sava 0206010WL0004135 00089 CBIN0281206 824 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1059 AP0206015_250223FTO_394314 0206015000NRG23240220233551017 0238998190 25/02/2023 Kasim Saheb Kasim Saheb 0206015WL0290396 00176 IDIB000V053 840 28/03/2023 No Such Account
1060 AP0206015_250223FTO_394314 0206015000NRG23240220233551018 0238998253 25/02/2023 tULASAMMA tULASAMMA 0206015WL0290396 00468 UBIN0544370 957 28/03/2023 No Such Account
1061 AP0206015_250223FTO_394314 0206015000NRG23240220233551114 0238998235 25/02/2023 Nageswara Rao Nageswara Rao 0206015WL0290406 00709 IDIB0SGB001 1260 28/03/2023 No Such Account
1062 AP0206015_250223FTO_394314 0206015000NRG23240220233551115 0238998236 25/02/2023 Nageswara Rao Nageswara Rao 0206015WL0290406 00709 IDIB0SGB001 1150 28/03/2023 No Such Account
1063 AP0206015_250223FTO_394314 0206015000NRG23240220233551116 0238998237 25/02/2023 Nageswara Rao Nageswara Rao 0206015WL0290406 00709 IDIB0SGB001 1257 28/03/2023 No Such Account
1064 AP0206015_250223FTO_394314 0206015000NRG23240220233551117 0238998238 25/02/2023 Nageswara Rao Nageswara Rao 0206015WL0290406 00709 IDIB0SGB001 1317 28/03/2023 No Such Account
1065 AP0206015_250223FTO_394314 0206015000NRG23240220233551118 0238998232 25/02/2023 Nageswara Rao Nageswara Rao 0206015WL0290406 00709 IDIB0SGB001 1045 28/03/2023 No Such Account
1066 AP0206015_250223FTO_394314 0206015000NRG23240220233551119 0238998233 25/02/2023 Nageswara Rao Nageswara Rao 0206015WL0290406 00709 IDIB0SGB001 1023 28/03/2023 No Such Account
1067 AP0206015_250223FTO_394314 0206015000NRG23240220233551120 0238998234 25/02/2023 Nageswara Rao Nageswara Rao 0206015WL0290406 00709 IDIB0SGB001 1025 28/03/2023 No Such Account
1068 AP0206015_250223FTO_394314 0206015000NRG23240220233551542 0238998222 25/02/2023 Susila Susila 0206015WL0290421 00709 IDIB0SGB001 1594 28/03/2023 No Such Account
1069 AP0206015_250223FTO_394314 0206015000NRG23240220233551543 0238998219 25/02/2023 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0290421 00709 IDIB0SGB001 1292 28/03/2023 No Such Account
1070 AP0206015_250223FTO_394314 0206015000NRG23240220233551544 0238998220 25/02/2023 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0290421 00709 IDIB0SGB001 443 28/03/2023 No Such Account
1071 AP0206015_250223FTO_394314 0206015000NRG23240220233551545 0238998221 25/02/2023 Susila Susila 0206015WL0290421 00709 IDIB0SGB001 1000 28/03/2023 No Such Account
1072 AP0206015_250223FTO_394314 0206015000NRG23240220233552570 0238998218 25/02/2023 Tanniru Mahesh Tanniru Mahesh 0206015WL0290503 00709 IDIB0SGB001 732 28/03/2023 No Such Account
1073 AP0206015_250223FTO_394314 0206015000NRG23240220233552571 0238998217 25/02/2023 Nagajyoti Nagajyoti 0206015WL0290503 00709 IDIB0SGB001 1533 28/03/2023 No Such Account
1074 AP0206015_250223FTO_394314 0206015000NRG23240220233552619 0238998252 25/02/2023 Prasad Prasad 0206015WL0290505 00468 UBIN0544370 1328 28/03/2023 No Such Account
1075 AP0206015_240422FTO_29569 0206015000NRG23240420220253195 1153358863 24/04/2022 Nageswara Rao Nageswara Rao 0206015WL0009916 00709 IDIB0SGB001 1025 12/05/2022 Account closed
1076 AP0206015_240422FTO_29569 0206015000NRG23240420220260563 1153358860 24/04/2022 KOLUSU VIJAYA RAJU KOLUSU VIJAYA RAJU 0206015WL0010109 00709 IDIB0SGB001 1494 12/05/2022 Account closed
1077 AP0206015_240422FTO_29569 0206015000NRG23240420220263588 1153358873 24/04/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL0010224 00468 UBIN0544370 548 12/05/2022 No Such Account
1078 AP0206015_250722APB_FTO_145232 0206015000NRG23250720222548499 N07220251C8951 25/07/2022 Savitri Savitri 0206015WL0087936 00468 UBIN0813800 746 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 AP0206015_250722APB_FTO_145232 0206015000NRG23250720222549635 N07220251C8E21 25/07/2022 Prasad Prasad 0206015WL0088381 00078 CNRB0013345 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0206015_250722APB_FTO_145232 0206015000NRG23250720222549661 N07220251C9281 25/07/2022 Rangamma Rangamma 0206015WL0088381 00078 CNRB0013345 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 AP0206015_250722APB_FTO_145232 0206015000NRG23250720222549722 N07220251C9201 25/07/2022 Kantamma Kantamma 0206015WL0088381 00078 CNRB0013345 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 AP0206015_250722APB_FTO_145232 0206015000NRG23250720222549728 N07220251C8BB1 25/07/2022 Sita Sita 0206015WL0088381 00078 CNRB0013345 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 AP0206015_260522FTO_62935 0206015000NRG23260520221204417 2072704604 26/05/2022 Santa Kumari Santa Kumari 0206015WL0036643 00176 IDIB000V053 880 07/06/2022 No Such Account
1084 AP0206003_110522APB_FTO_48209 0206003000NRG23100520220751249 1441148667 11/05/2022 Sravani Sravani 0206003WL0024276 00468 UBIN0820016 1164 22/05/2022 A/c Blocked or Frozen
1085 AP0206003_110522APB_FTO_48209 0206003000NRG23100520220753193 1441149255 11/05/2022 Lakshmi Lakshmi 0206003WL0024359 00415 SBIN0002781 190 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 AP0206003_110522APB_FTO_48209 0206003000NRG23100520220753943 1441148750 11/05/2022 VENKATESWARLU VENKATESWARLU 0206003WL0024410 00415 SBIN0000882 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 AP0206003_110522APB_FTO_48209 0206003000NRG23100520220754100 1441148687 11/05/2022 Savithri Savithri 0206003WL0024417 00468 UBIN0820016 1290 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 AP0206003_110522APB_FTO_48209 0206003000NRG23100520220755975 1441148619 11/05/2022 Venkateswara Rao Venkateswara Rao 0206003WL0024454 00468 UBIN0820016 1324 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 AP0206003_110522APB_FTO_48209 0206003000NRG23110520220759454 1441149186 11/05/2022 Sujatha Sujatha 0206003WL0024530 00415 SBIN0002781 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 AP0206003_110522APB_FTO_48209 0206003000NRG23110520220759548 1441148580 11/05/2022 Srinivasa Rao Srinivasa Rao 0206003WL0024531 00415 SBIN0002781 201 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 AP0206003_110522APB_FTO_48209 0206003000NRG23110520220759549 1441148783 11/05/2022 Satyavathi Satyavathi 0206003WL0024531 00168 ICIC0003075 201 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 AP0206003_110522APB_FTO_48209 0206003000NRG23110520220759560 1441148738 11/05/2022 Maniga Gopinath Maniga Gopinath 0206003WL0024531 00468 UBIN0820016 603 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 AP0206003_110522APB_FTO_48209 0206003000NRG23110520220759616 1441148628 11/05/2022 VINAY BABU VINAY BABU 0206003WL0024531 00468 UBIN0820016 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 AP0206003_131022APB_FTO_241476 0206003000NRG23111020222721429 6984167756 13/10/2022 Yedu Kondalu Yedu Kondalu 0206003WL0158202 00709 IDIB0SGB001 506 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 AP0206003_160422APB_FTO_18474 0206003000NRG23120420220043767 1204671553 16/04/2022 Jamalamma Jamalamma 0206003WL0002517 00078 CNRB0013349 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 AP0206003_160422APB_FTO_18474 0206003000NRG23120420220050304 1204671390 16/04/2022 Rani Rani 0206003WL0002831 00468 UBIN0802972 1307 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 AP0206003_130422APB_FTO_14101 0206003000NRG23120420220051208 1204701638 13/04/2022 Venkateswara Rao Venkateswara Rao 0206003WL0002862 00415 SBIN0002781 369 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 AP0206003_130622APB_FTO_84704 0206003000NRG23130620221885945 3345396746 13/06/2022 Srinivasa Rao Srinivasa Rao 0206003WL0054327 00468 UBIN0802972 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 AP0206003_160422APB_FTO_18474 0206003000NRG23140420220077909 1204671752 16/04/2022 Sridevi Sridevi 0206003WL0003909 00415 SBIN0000882 1258 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 AP0206003_160422APB_FTO_18443 0206003000NRG23140420220077912 1438620462 16/04/2022 Sambasiva Rao Sambasiva Rao 0206003WL0003910 00415 SBIN0002781 1070 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 AP0206003_160422APB_FTO_18443 0206003000NRG23140420220079337 1438620303 16/04/2022 Saidamma Saidamma 0206003WL0003924 00468 UBIN0820016 949 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 AP0206009_311022APB_FTO_262331 0206009000NRG23311020222770352 7012987782 31/10/2022 Annamani Annamani 0206009WL0182782 00415 SBIN0021321 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 AP0206010_140422APB_FTO_16294 0206010000NRG22010420222943698 1205030766 14/04/2022 Chinnavenkateswararao Chinnavenkateswararao 0206010WL2141709 00415 SBIN0007527 980 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 AP0206010_140422APB_FTO_16294 0206010000NRG22010420222943700 1205030673 14/04/2022 venkateswarao venkateswarao 0206010WL2141709 00415 SBIN0007527 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 AP0206010_140422APB_FTO_16294 0206010000NRG22040420222971012 1205030715 14/04/2022 Rangamma Rangamma 0206010WL2142859 00468 UBIN0532991 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 AP0206010_140422APB_FTO_16294 0206010000NRG22050420222979739 1205030802 14/04/2022 Yesumariyamma Yesumariyamma 0206010WL2143690 00089 CBIN0281206 411 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 AP0206010_140422APB_FTO_16294 0206010000NRG22060420222982049 1205030643 14/04/2022 Nagayya Nagayya 0206010WL2143780 00468 UBIN0815624 642 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 AP0206010_190123FTO_353980 0206010000NRG22130120233035361 8594914771 19/01/2023 Hemalatha Hemalatha 0206010WL2146936 00709 IDIB0SGB001 1020 08/02/2023 Account closed
1109 AP0206010_070323APB_FTO_407557 0206010000NRG23030320233622479 0412671241 07/03/2023 Naresh Naresh 0206010WL295028 00415 SBIN0000889 1195 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1110 AP0206010_050323FTO_406497 0206010000NRG23040320233626618 0413770331 05/03/2023 KOLUSU VENKATA RANGARAO KOLUSU VENKATA RANGARAO 0206010WL0295395 00089 CBIN0281206 1314 12/04/2023 No Such Account
1111 AP0206010_050323FTO_406497 0206010000NRG23040320233626625 0413770333 05/03/2023 KOLUSU VENKATA RANGARAO KOLUSU VENKATA RANGARAO 0206010WL0295395 00089 CBIN0281206 720 12/04/2023 No Such Account
1112 AP0206010_050323FTO_406497 0206010000NRG23040320233626626 0413770332 05/03/2023 KOLUSU VENKATA RANGARAO KOLUSU VENKATA RANGARAO 0206010WL0295395 00089 CBIN0281206 720 12/04/2023 No Such Account
1113 AP0206010_100123FTO_346745 0206010000NRG23050120233034287 8595046149 10/01/2023 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0253447 00089 CBIN0283964 710 08/02/2023 Account closed
1114 AP0206010_060323APB_FTO_406753 0206010000NRG23050320233634774 0412794506 06/03/2023 Anojamma Anojamma 0206010WL295931 00089 CBIN0281206 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 AP0206010_060323APB_FTO_406753 0206010000NRG23050320233634789 0412794529 06/03/2023 Lakshmi Lakshmi 0206010WL295931 00089 CBIN0281206 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 AP0206010_060323APB_FTO_406753 0206010000NRG23050320233634792 0412794828 06/03/2023 Balamma Balamma 0206010WL295931 00415 SBIN0021321 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 AP0206010_060323APB_FTO_406753 0206010000NRG23050320233634845 0412794937 06/03/2023 Chandu Chandu 0206010WL295931 00176 IDIB0SGB001 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 AP0206010_060323APB_FTO_406753 0206010000NRG23050320233637000 0412794720 06/03/2023 Manikyam Manikyam 0206010WL296132 00468 UBIN0532991 442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 AP0206010_061222APB_FTO_305028 0206010000NRG23051220222899844 7186017369 06/12/2022 Lakshmi Lakshmi 0206010WL0225302 00089 CBIN0281206 880 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 AP0206010_060622APB_FTO_72210 0206010000NRG23060620221624801 N062202262A891 06/06/2022 Ramesh Ramesh 0206010WL0047453 00415 SBIN0007527 1230 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1121 AP0206010_100123FTO_346745 0206010000NRG23080120233038464 8595046155 10/01/2023 MADIPALLI YAKUB MADIPALLI YAKUB 0206010WL0254773 00415 SBIN0002717 1542 08/02/2023 No Such Account
1122 AP0206010_080522APB_FTO_45206 0206010000NRG23080520220655490 7035748552 08/05/2022 Sujata Sujata 0206010WL0021658 00468 UBIN0532991 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 AP0206010_080522APB_FTO_45214 0206010000NRG23080520220661025 7035752322 08/05/2022 Sarangadhara Sarangadhara 0206010WL0021873 00089 CBIN0281206 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 AP0206010_080522APB_FTO_45206 0206010000NRG23080520220662793 7035748674 08/05/2022 Venkateswara Rao Venkateswara Rao 0206010WL0021938 00468 UBIN0532991 1200 09/12/2022 A/c Blocked or Frozen
1125 AP0206010_080522APB_FTO_45214 0206010000NRG23080520220663446 7035752553 08/05/2022 Venkateswara Rao Venkateswara Rao 0206010WL0021953 00468 UBIN0532991 800 09/12/2022 A/c Blocked or Frozen
1126 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221694430 3345228683 08/06/2022 Mounika Mounika 0206010WL0048913 00089 CBIN0281206 824 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221694433 3345228696 08/06/2022 Balamma Balamma 0206010WL0048913 00415 SBIN0021321 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221694535 3345228589 08/06/2022 Balaji Balaji 0206010WL0048913 00089 CBIN0281206 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221716688 3345228486 08/06/2022 Venkatareddi Venkatareddi 0206010WL0049624 00468 UBIN0815624 1178 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221716767 3345228523 08/06/2022 Sambasivarao Sambasivarao 0206010WL0049624 00089 CBIN0281206 704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221716839 3345228611 08/06/2022 Prasanthakumar Prasanthakumar 0206010WL0049624 00089 CBIN0281206 1408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221717532 3345228786 08/06/2022 Janaki Janaki 0206010WL0049664 00089 CBIN0281206 663 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 AP0206010_080622APB_FTO_77414 0206010000NRG23080620221722676 3345228671 08/06/2022 Venkatanarayana Venkatanarayana 0206010WL0049796 00415 SBIN0007527 421 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233701498 0412571948 10/03/2023 Rangarao Rangarao 0206010WL300031 00468 UBIN0532991 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233701709 0412572215 10/03/2023 Manikyam Manikyam 0206010WL300034 00468 UBIN0532991 410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233701848 0412572202 10/03/2023 SATYALA YESU BABU SATYALA YESU BABU 0206010WL300035 00468 UBIN0907065 420 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233703560 0412571712 10/03/2023 Anojamma Anojamma 0206010WL300145 00089 CBIN0281206 936 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233703580 0412571901 10/03/2023 Balamma Balamma 0206010WL300145 00415 SBIN0021321 936 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233703629 0412572114 10/03/2023 Chandu Chandu 0206010WL300145 00176 IDIB0SGB001 936 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233703747 0412572173 10/03/2023 Kumari Kumari 0206010WL300149 00468 UBIN0532991 1059 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 AP0206015_210123APB_FTO_355430 0206015000NRG23210120233164826 8615814887 21/01/2023 Kantayya Kantayya 0206015WL0265559 00078 CNRB0013345 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 AP0206015_210123APB_FTO_355430 0206015000NRG23210120233169247 8615814844 21/01/2023 Chandrika Chandrika 0206015WL0265734 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 AP0206015_210123APB_FTO_355430 0206015000NRG23210120233169409 8615815338 21/01/2023 Chilakamma Chilakamma 0206015WL0265738 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 AP0206015_210123APB_FTO_355430 0206015000NRG23210120233172689 8615815126 21/01/2023 Kishor Kumar Kishor Kumar 0206015WL0265971 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 AP0206015_210323FTO_423875 0206015000NRG23210320233824007 0411996165 21/03/2023 Pillala Nageswararao Pillala Nageswararao 0206015WL307791 00078 CNRB0013345 1000 12/04/2023 Account closed
1146 AP0206015_210323FTO_423875 0206015000NRG23210320233829240 0411996192 21/03/2023 Komati Nagaraju Komati Nagaraju 0206015WL308002 00176 IDIB000V053 1200 12/04/2023 No Such Account
1147 AP0206015_210323FTO_423875 0206015000NRG23210320233833154 0411996170 21/03/2023 Kavita Kavita 0206015WL308241 00078 CNRB0013345 980 12/04/2023 No Such Account
1148 AP0206015_210323FTO_423875 0206015000NRG23210320233833201 0411996175 21/03/2023 Vana lakshmi Vana lakshmi 0206015WL308241 00078 CNRB0013345 1470 12/04/2023 No Such Account
1149 AP0206015_210323FTO_423875 0206015000NRG23210320233838579 0411996198 21/03/2023 Vasaramudu Vasaramudu 0206015WL308435 00709 IDIB0SGB001 240 12/04/2023 No Such Account
1150 AP0206015_210422FTO_24157 0206015000NRG23210420220190334 1193651285 21/04/2022 Sitaravamma Sitaravamma 0206015WL0007876 00468 UBIN0544370 676 13/05/2022 No Such Account
1151 AP0206015_210422FTO_24157 0206015000NRG23210420220190440 1193651245 21/04/2022 EDARA SAI LATHA EDARA SAI LATHA 0206015WL0007876 00176 IDIB000V053 1051 13/05/2022 No Such Account
1152 AP0206015_220922FTO_215188 0206015000NRG23210920222678272 6859710829 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 662 03/12/2022 No Such Account
1153 AP0206015_220922FTO_215188 0206015000NRG23210920222678273 6859710825 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 824 03/12/2022 No Such Account
1154 AP0206015_220922FTO_215188 0206015000NRG23210920222678274 6859710827 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 1058 03/12/2022 No Such Account
1155 AP0206015_220922FTO_215188 0206015000NRG23210920222678276 6859710824 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 816 03/12/2022 No Such Account
1156 AP0206015_220922FTO_215188 0206015000NRG23210920222678286 6859710847 22/09/2022 Venkateswara Rao Venkateswara Rao 0206015WL0135697 00468 UBIN0813800 418 03/12/2022 No Such Account
1157 AP0206015_220922FTO_215188 0206015000NRG23210920222678288 6859710798 22/09/2022 Radha Radha 0206015WL0135697 00709 IDIB0SGB001 859 03/12/2022 No Such Account
1158 AP0206015_220922FTO_215188 0206015000NRG23210920222678289 6859710828 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 1092 03/12/2022 No Such Account
1159 AP0206015_220922FTO_215188 0206015000NRG23210920222678294 6859710799 22/09/2022 Radha Radha 0206015WL0135697 00709 IDIB0SGB001 1434 03/12/2022 No Such Account
1160 AP0206015_220922FTO_215188 0206015000NRG23210920222678295 6859710800 22/09/2022 Radha Radha 0206015WL0135697 00709 IDIB0SGB001 586 03/12/2022 No Such Account
1161 AP0206015_220922FTO_215188 0206015000NRG23210920222678299 6859710845 22/09/2022 Venkateswara Rao Venkateswara Rao 0206015WL0135697 00468 UBIN0813800 1117 03/12/2022 No Such Account
1162 AP0206015_220922FTO_215188 0206015000NRG23210920222678300 6859710846 22/09/2022 Venkateswara Rao Venkateswara Rao 0206015WL0135697 00468 UBIN0813800 1106 03/12/2022 No Such Account
1163 AP0206015_220922FTO_215188 0206015000NRG23210920222678303 6859710830 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 637 03/12/2022 No Such Account
1164 AP0206015_220922FTO_215188 0206015000NRG23210920222678304 6859710823 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 905 03/12/2022 No Such Account
1165 AP0206015_220922FTO_215188 0206015000NRG23210920222678305 6859710826 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 471 03/12/2022 No Such Account
1166 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233703996 0412571711 10/03/2023 Anojamma Anojamma 0206010WL300156 00089 CBIN0281206 456 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233704011 0412571900 10/03/2023 Balamma Balamma 0206010WL300156 00415 SBIN0021321 456 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233704053 0412572113 10/03/2023 Chandu Chandu 0206010WL300156 00176 IDIB0SGB001 456 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233704191 0412571569 10/03/2023 Koteshwaramma Koteshwaramma 0206010WL300159 00415 SBIN0007527 464 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1170 AP0206010_100323APB_FTO_412984 0206010000NRG23100320233706217 0412571866 10/03/2023 Swami Swami 0206010WL300318 00415 SBIN0007527 225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 AP0206010_140223APB_FTO_379993 0206010000NRG23110220233405062 8950733028 14/02/2023 Karunamma Karunamma 0206010WL280602 00089 CBIN0281206 771 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 AP0206010_110522APB_FTO_48963 0206010000NRG23110520220769995 1440995791 11/05/2022 Rangarao Rangarao 0206010WL0024773 00089 CBIN0281206 1134 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 AP0206010_110522APB_FTO_48963 0206010000NRG23110520220769996 1440995802 11/05/2022 Srinivasarao Srinivasarao 0206010WL0024773 00089 CBIN0281206 227 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 AP0206010_110522APB_FTO_48963 0206010000NRG23110520220770024 1440995719 11/05/2022 Rangamma Rangamma 0206010WL0024773 00468 UBIN0532991 907 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 AP0206010_110522APB_FTO_48963 0206010000NRG23110520220770125 1440995681 11/05/2022 Venkateswarao Venkateswarao 0206010WL0024773 00089 CBIN0281206 1134 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 AP0206010_110522FTO_49018 0206010000NRG23110520220791670 1441359145 11/05/2022 ANURADHA ANURADHA 0206010WL0025300 00176 IDIB0SGB001 1020 21/05/2022 Account closed
1177 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796545 1440745339 12/05/2022 Ramudu Ramudu 0206010WL0025409 00415 SBIN0007527 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796703 1440745222 12/05/2022 Nagamani Nagamani 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796752 1440745476 12/05/2022 Koteswararao Koteswararao 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796781 1440745204 12/05/2022 Nagamalleswari Nagamalleswari 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796786 1440745439 12/05/2022 Rambabu Rambabu 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796792 1440745410 12/05/2022 Ramesh Ramesh 0206010WL0025421 00415 SBIN0007527 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1183 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796798 1440745191 12/05/2022 Srinivasarao Srinivasarao 0206010WL0025421 00468 UBIN0815624 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796819 1440745401 12/05/2022 Koteswararao Koteswararao 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 AP0206003_050922APB_FTO_192155 0206003000NRG23030920222626600 6869995680 05/09/2022 Kanthamma Kanthamma 0206003WL0115370 00415 SBIN0002781 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 AP0206003_041122APB_FTO_268547 0206003000NRG23041120222781097 04/11/2022 veeraraju veeraraju 0206003WL0188109 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 AP0206003_041122APB_FTO_268547 0206003000NRG23041120222781118 04/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0188123 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 AP0206003_041122APB_FTO_268547 0206003000NRG23041120222781609 04/11/2022 Jaanaki Jaanaki 0206003WL0188400 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 AP0206003_041122APB_FTO_268547 0206003000NRG23041120222781983 04/11/2022 Rattamma Rattamma 0206003WL0188626 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 AP0206003_041122APB_FTO_268547 0206003000NRG23041120222782002 04/11/2022 BOGI VENKATESWARLU BOGI VENKATESWARLU 0206003WL0188639 00468 UBIN0820016 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 AP0206003_050522APB_FTO_41135 0206003000NRG23050520220568635 N1122007920371 05/05/2022 VENKATESWARLU VENKATESWARLU 0206003WL0019337 00415 SBIN0000882 864 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221612151 3345437614 07/06/2022 Krishna Krishna 0206003WL0047069 00078 CNRB0013349 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221616073 3345437360 07/06/2022 Mariyamma Mariyamma 0206003WL0047231 00078 CNRB0013349 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221616879 3345437310 07/06/2022 Nayomi Nayomi 0206003WL0047280 00078 CNRB0013349 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221616882 3345437309 07/06/2022 Ravindra Ravindra 0206003WL0047280 00078 CNRB0013349 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221616890 3345437311 07/06/2022 Nageswara Rao Nageswara Rao 0206003WL0047280 00078 CNRB0013349 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221618851 3345437432 07/06/2022 Govindamma Govindamma 0206003WL0047347 00468 UBIN0802972 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221625091 3345437313 07/06/2022 Venu Venu 0206003WL0047460 00078 CNRB0013349 858 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221625095 3345437381 07/06/2022 MALLESWARI MALLESWARI 0206003WL0047460 00078 CNRB0013349 644 11/08/2022 Account closed
1200 AP0206003_070622APB_FTO_74039 0206003000NRG23060620221632293 3345437382 07/06/2022 Venkatravamma Venkatravamma 0206003WL0047664 00078 CNRB0013349 857 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 AP0206003_080622APB_FTO_76410 0206003000NRG23070620221690625 3345376289 08/06/2022 Papatla Raja Rao Papatla Raja Rao 0206003WL0048847 00032 UTIB0003676 3084 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 AP0206003_080622APB_FTO_76410 0206003000NRG23070620221691897 3345375991 08/06/2022 Pitchamma Pitchamma 0206003WL0048878 00415 SBIN0002781 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 AP0206015_220922FTO_215188 0206015000NRG23210920222678306 6859710831 22/09/2022 Venkatswara rao Venkatswara rao 0206015WL0135697 00176 IDIB000V053 1154 03/12/2022 No Such Account
1204 AP0206015_220922FTO_215188 0206015000NRG23210920222678312 6859710764 22/09/2022 Sampurna Sampurna 0206015WL0135697 00176 IDIB000V053 994 03/12/2022 A/c Blocked or Frozen
1205 AP0206015_220922FTO_215188 0206015000NRG23210920222678313 6859710765 22/09/2022 Sampurna Sampurna 0206015WL0135697 00176 IDIB000V053 941 03/12/2022 A/c Blocked or Frozen
1206 AP0206015_220922FTO_215188 0206015000NRG23210920222678314 6859710763 22/09/2022 Sampurna Sampurna 0206015WL0135697 00176 IDIB000V053 836 03/12/2022 A/c Blocked or Frozen
1207 AP0206015_220922FTO_215188 0206015000NRG23210920222678329 6859710821 22/09/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0135701 00176 IDIB000V053 787 03/12/2022 No Such Account
1208 AP0206015_220922FTO_215188 0206015000NRG23210920222678330 6859710819 22/09/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0135701 00176 IDIB000V053 897 03/12/2022 No Such Account
1209 AP0206015_220922FTO_215188 0206015000NRG23210920222678331 6859710820 22/09/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0135701 00176 IDIB000V053 828 03/12/2022 No Such Account
1210 AP0206015_220922FTO_215188 0206015000NRG23210920222678332 6859710822 22/09/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0135701 00176 IDIB000V053 459 03/12/2022 No Such Account
1211 AP0206015_220922FTO_215188 0206015000NRG23210920222678333 6859710784 22/09/2022 Navya Navya 0206015WL0135701 00176 IDIB000V053 186 03/12/2022 No Such Account
1212 AP0206015_220922FTO_215188 0206015000NRG23210920222678334 6859710783 22/09/2022 Navya Navya 0206015WL0135701 00176 IDIB000V053 663 03/12/2022 No Such Account
1213 AP0206015_220922FTO_215188 0206015000NRG23210920222678335 6859710838 22/09/2022 Tanniru Mahesh Tanniru Mahesh 0206015WL0135702 00709 IDIB0SGB001 732 03/12/2022 No Such Account
1214 AP0206015_220922FTO_215188 0206015000NRG23210920222678338 6859710797 22/09/2022 Radha Radha 0206015WL0135704 00709 IDIB0SGB001 617 03/12/2022 No Such Account
1215 AP0206015_220922FTO_215188 0206015000NRG23210920222678345 6859710840 22/09/2022 Ramu Ramu 0206015WL0135705 00709 IDIB0SGB001 1094 03/12/2022 No Such Account
1216 AP0206015_220922FTO_215188 0206015000NRG23210920222678346 6859710841 22/09/2022 Ramu Ramu 0206015WL0135705 00709 IDIB0SGB001 890 03/12/2022 No Such Account
1217 AP0206015_220922FTO_215188 0206015000NRG23210920222678347 6859710839 22/09/2022 Ramu Ramu 0206015WL0135705 00709 IDIB0SGB001 1318 03/12/2022 No Such Account
1218 AP0206015_220622APB_FTO_101968 0206015000NRG23220620222191637 3342152637 22/06/2022 Rangamma Rangamma 0206015WL0063136 00078 CNRB0013345 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 AP0206015_220622APB_FTO_101968 0206015000NRG23220620222191690 3342152684 22/06/2022 Kantamma Kantamma 0206015WL0063136 00078 CNRB0013345 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 AP0206015_220622APB_FTO_101968 0206015000NRG23220620222191792 3342152693 22/06/2022 Sambayya Sambayya 0206015WL0063137 00078 CNRB0013345 975 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 AP0206015_220622FTO_101987 0206015000NRG23220620222191823 3342942301 22/06/2022 Pilli Tatayya Babu Pilli Tatayya Babu 0206015WL0063137 00078 CNRB0013345 1218 26/07/2022 No Such Account
1222 AP0206015_220922FTO_215188 0206015000NRG23220920222680565 6859710795 22/09/2022 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0136512 00176 IDIB000V053 725 03/12/2022 No Such Account
1223 AP0206015_220922FTO_215188 0206015000NRG23220920222680568 6859710833 22/09/2022 Jojji Jojji 0206015WL0136515 00709 IDIB0SGB001 798 03/12/2022 No Such Account
1224 AP0206015_220922FTO_215188 0206015000NRG23220920222680643 6859710808 22/09/2022 jamalayya jamalayya 0206015WL0136520 00709 IDIB0SGB001 1039 03/12/2022 No Such Account
1225 AP0206015_220922FTO_215188 0206015000NRG23220920222680644 6859710809 22/09/2022 jamalayya jamalayya 0206015WL0136520 00709 IDIB0SGB001 441 03/12/2022 No Such Account
1226 AP0206015_220922FTO_215188 0206015000NRG23220920222680645 6859710806 22/09/2022 jamalayya jamalayya 0206015WL0136520 00709 IDIB0SGB001 1320 03/12/2022 No Such Account
1227 AP0206015_220922FTO_215188 0206015000NRG23220920222680646 6859710810 22/09/2022 jamalayya jamalayya 0206015WL0136520 00709 IDIB0SGB001 1269 03/12/2022 No Such Account
1228 AP0206015_220922FTO_215188 0206015000NRG23220920222680647 6859710811 22/09/2022 Nagajyoti Nagajyoti 0206015WL0136520 00709 IDIB0SGB001 1533 03/12/2022 Account closed
1229 AP0206015_210422APB_FTO_24222 0206015000NRG23200420220159931 1201706887 21/04/2022 Rangamma Rangamma 0206015WL0006999 00078 CNRB0013345 421 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 AP0206015_210422APB_FTO_24222 0206015000NRG23200420220173386 1201707000 21/04/2022 Chinni Babu Chinni Babu 0206015WL0007356 00468 UBIN0544370 920 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 AP0206015_210422APB_FTO_24222 0206015000NRG23200420220173408 1201706853 21/04/2022 Pothuraju Pothuraju 0206015WL0007356 00078 CNRB0013345 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0206015_210422APB_FTO_24222 0206015000NRG23200420220173836 1201707138 21/04/2022 venkatanarsamma venkatanarsamma 0206015WL0007375 00468 UBIN0544370 986 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 AP0206015_200622APB_FTO_98053 0206015000NRG23200620222117028 N0622022B27411 20/06/2022 Kalavathi Kalavathi 0206015WL0061230 00176 IDIB000V053 941 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 AP0206015_200622APB_FTO_98053 0206015000NRG23200620222117283 N0622022B26FC1 20/06/2022 Mariyamma Mariyamma 0206015WL0061230 00176 IDIB000V053 941 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 AP0206015_200622APB_FTO_98053 0206015000NRG23200620222117904 N0622022B25BA1 20/06/2022 Srinivasa Rao Srinivasa Rao 0206015WL0061246 00415 SBIN0014446 1493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 AP0206015_200622APB_FTO_98053 0206015000NRG23200620222121985 N0622022B25891 20/06/2022 Sita Sita 0206015WL0061372 00078 CNRB0013345 1267 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 AP0206015_200922FTO_211997 0206015000NRG23200920222672662 6870900068 20/09/2022 Chitti Babu Chitti Babu 0206015WL0133953 00415 SBIN0014446 960 04/12/2022 No Such Account
1238 AP0206015_201122FTO_287109 0206015000NRG23201120222826265 7036118655 20/11/2022 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0208302 00176 IDIB000V053 480 09/12/2022 No Such Account
1239 AP0206015_201122FTO_287109 0206015000NRG23201120222826561 7036118684 20/11/2022 jainayak jainayak 0206015WL0208339 00709 IDIB0SGB001 1200 09/12/2022 No Such Account
1240 AP0206015_210323APB_FTO_423682 0206015000NRG23210320233828760 0408822759 21/03/2023 BAJI BAJI 0206015WL307984 00176 IDIB000V053 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0206015_210323APB_FTO_423682 0206015000NRG23210320233828772 0408822789 21/03/2023 Nagamani Nagamani 0206015WL307984 00176 IDIB000V053 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 AP0206015_220223APB_FTO_389935 0206015000NRG23220220233518794 0238715664 22/02/2023 Venkateswara Rao Venkateswara Rao 0206015WL288514 00468 UBIN0544370 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 AP0206015_220223APB_FTO_389935 0206015000NRG23220220233519711 0238715386 22/02/2023 Siromani Siromani 0206015WL288562 00078 CNRB0013345 960 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 AP0206015_220223APB_FTO_389935 0206015000NRG23220220233523171 0238715352 22/02/2023 Sukanya Sukanya 0206015WL288774 00415 SBIN0001881 960 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 AP0206015_230822FTO_172028 0206015000NRG23220820222586597 4288742815 23/08/2022 Ramu Ramu 0206015WL0103980 00709 IDIB0SGB001 1094 30/08/2022 No Such Account
1246 AP0206015_260422APB_FTO_32038 0206015000NRG23240420220272938 1243640390 26/04/2022 Rangamma Rangamma 0206015WL0010516 00176 IDIB000V053 746 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 AP0206015_260422APB_FTO_32038 0206015000NRG23240420220273575 1243639886 26/04/2022 Yesu Yesu 0206015WL0010533 00468 UBIN0544370 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 AP0206015_260422APB_FTO_32038 0206015000NRG23240420220273620 1243639865 26/04/2022 Trimurthulu Trimurthulu 0206015WL0010533 00468 UBIN0544370 1194 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1249 AP0206010_080622APB_FTO_78270 0206010000NRG23080620221733988 N0622022694921 08/06/2022 Prasad Prasad 0206010WL0050078 00468 UBIN0532991 903 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1250 AP0206010_091122APB_FTO_273528 0206010000NRG23091120222796265 N1122006BE6381 09/11/2022 Muttaiah Muttaiah 0206010WL0196095 00089 CBIN0283964 514 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 AP0206010_100223APB_FTO_378812 0206010000NRG23100220233399419 8839974308 10/02/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL280415 00468 UBIN0815624 531 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 AP0206010_110722FTO_130570 0206010000NRG23100720222478655 11/07/2022 Venkataswami Venkataswami 0206010WL0076699 00415 SBIN0007527 690 18/08/2022 No Such Account
1253 AP0206010_110722APB_FTO_130571 0206010000NRG23100720222478735 11/07/2022 venkateswarao venkateswarao 0206010WL0076699 00415 SBIN0007527 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 AP0206010_130422APB_FTO_14526 0206010000NRG23110420220032784 1205026726 13/04/2022 Usha Usha 0206010WL0002072 00468 UBIN0532991 1242 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 AP0206010_130422APB_FTO_14526 0206010000NRG23120420220060038 1205026731 13/04/2022 Durga Durga 0206010WL0003270 00468 UBIN0532991 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220802177 1440529293 12/05/2022 Prasad Prasad 0206010WL0025575 00468 UBIN0532991 1056 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1257 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220802919 1440529514 12/05/2022 Goparaju Goparaju 0206010WL0025613 00089 CBIN0281206 990 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220803716 1440534308 12/05/2022 Koteswara Rao Koteswara Rao 0206010WL0025626 00415 SBIN0007527 760 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220804698 1440529006 12/05/2022 Ramesh Ramesh 0206010WL0025650 00468 UBIN0815624 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220805514 1440529083 12/05/2022 Venkataratnam Venkataratnam 0206010WL0025661 00089 CBIN0281206 1248 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1261 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220805517 1440529138 12/05/2022 Satyavati Satyavati 0206010WL0025661 00468 UBIN0532991 1248 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220808265 1440529535 12/05/2022 Nagayya Nagayya 0206010WL0025739 00468 UBIN0815624 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220811811 1440534960 12/05/2022 Gopal Swaami Gopal Swaami 0206010WL0025808 00415 SBIN0021321 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220811836 1440534642 12/05/2022 Balaji Balaji 0206010WL0025808 00089 CBIN0281206 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 AP0206010_120522APB_FTO_50189 0206010000NRG23120520220812780 1440526209 12/05/2022 Venkateswarao Venkateswarao 0206010WL0025815 00089 CBIN0281206 1144 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 AP0206010_120522APB_FTO_50189 0206010000NRG23120520220814127 1440526277 12/05/2022 Rangamma Rangamma 0206010WL0025844 00468 UBIN0532991 1128 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 AP0206010_120522APB_FTO_50189 0206010000NRG23120520220814304 1440526387 12/05/2022 Srinu Srinu 0206010WL0025844 00089 CBIN0283964 903 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1268 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220815679 1440528992 12/05/2022 Yasoda Yasoda 0206010WL0025865 00415 SBIN0007527 591 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220815779 1440529659 12/05/2022 PULARAO PULARAO 0206010WL0025865 00415 SBIN0007527 394 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1270 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220816133 1440534705 12/05/2022 Yasoda Yasoda 0206010WL0025877 00415 SBIN0007527 603 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220816254 1440535036 12/05/2022 Nagaraju Nagaraju 0206010WL0025877 00089 CBIN0281206 804 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1272 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220817038 1440534345 12/05/2022 Apparao Apparao 0206010WL0025885 00032 UTIB0001971 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220817040 1440535062 12/05/2022 Srinivasarao Srinivasarao 0206010WL0025885 00032 UTIB0001971 606 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 AP0206010_120522APB_FTO_50151 0206010000NRG23120520220817054 1440534716 12/05/2022 Santarao Santarao 0206010WL0025885 00415 SBIN0007527 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220822087 1440529012 12/05/2022 Krantikumar Krantikumar 0206010WL0026028 00468 UBIN0815624 911 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220822447 1440529668 12/05/2022 Peddajayaraju Peddajayaraju 0206010WL0026039 00468 UBIN0826561 783 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1277 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220822494 1440529164 12/05/2022 Rama Devi Rama Devi 0206010WL0026039 00468 UBIN0532991 783 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220822516 1440529384 12/05/2022 Nagalakshmi Nagalakshmi 0206010WL0026039 00176 IDIB0SGB001 783 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1279 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220822533 1440529573 12/05/2022 Naresh Naresh 0206010WL0026039 00415 SBIN0000889 783 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1280 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220822592 1440529578 12/05/2022 Ravindra babu Ravindra babu 0206010WL0026039 00468 UBIN0826561 783 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 AP0206010_120522APB_FTO_50113 0206010000NRG23120520220822604 1440529674 12/05/2022 Swapna Swapna 0206010WL0026039 00032 UTIB0002763 783 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1282 AP0206010_120522APB_FTO_50189 0206010000NRG23120520220823088 1440526221 12/05/2022 Ravindra babu Ravindra babu 0206010WL0026048 00468 UBIN0826561 1007 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221844589 N062202264D2D1 12/06/2022 Teja Teja 0206010WL0053254 00089 CBIN0281206 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221847128 N062202264CAF1 12/06/2022 Chandrayya Chandrayya 0206010WL0053340 00415 SBIN0007527 1420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221847191 N062202264C571 12/06/2022 Mariyamma Mariyamma 0206010WL0053340 00089 CBIN0281206 1420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221847196 N062202264D0B1 12/06/2022 Swapna Swapna 0206010WL0053340 00415 SBIN0007527 1266 17/08/2022 Aadhaar Number not Mapped to Account Number
1287 AP0206003_080622APB_FTO_76410 0206003000NRG23070620221693459 3345376279 08/06/2022 Krishna Kumari Krishna Kumari 0206003WL0048900 00078 CNRB0013349 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 AP0206003_080622APB_FTO_76410 0206003000NRG23070620221693480 3345376036 08/06/2022 Tirupathayya Tirupathayya 0206003WL0048900 00415 SBIN0002781 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 AP0206003_080622APB_FTO_76410 0206003000NRG23070620221694355 3345376144 08/06/2022 Venkata Narsamma Venkata Narsamma 0206003WL0048911 00078 CNRB0013349 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 AP0206003_070922FTO_196144 0206003000NRG23070920222637315 6863226500 07/09/2022 D.Prasad D.Prasad 0206003WL0119167 00078 CNRB0013349 1058 03/12/2022 No Such Account
1291 AP0206003_070922FTO_196144 0206003000NRG23070920222637316 6863226501 07/09/2022 D.Prasad D.Prasad 0206003WL0119167 00078 CNRB0013349 800 03/12/2022 No Such Account
1292 AP0206003_070922FTO_196144 0206003000NRG23070920222637317 6863226502 07/09/2022 D.Prasad D.Prasad 0206003WL0119167 00078 CNRB0013349 1049 03/12/2022 No Such Account
1293 AP0206003_070922FTO_196144 0206003000NRG23070920222637318 6863226503 07/09/2022 D.Prasad D.Prasad 0206003WL0119167 00078 CNRB0013349 635 03/12/2022 No Such Account
1294 AP0206003_070922FTO_196144 0206003000NRG23070920222637319 6863226505 07/09/2022 D.Prasad D.Prasad 0206003WL0119167 00078 CNRB0013349 960 03/12/2022 No Such Account
1295 AP0206003_070922FTO_196144 0206003000NRG23070920222637320 6863226506 07/09/2022 D.Prasad D.Prasad 0206003WL0119167 00078 CNRB0013349 1260 03/12/2022 No Such Account
1296 AP0206003_070922FTO_196144 0206003000NRG23070920222637326 6863226517 07/09/2022 G.Venkateswarlu G.Venkateswarlu 0206003WL0119167 00078 CNRB0013349 1052 03/12/2022 No Such Account
1297 AP0206003_070922FTO_196144 0206003000NRG23070920222637327 6863226516 07/09/2022 G.Venkateswarlu G.Venkateswarlu 0206003WL0119167 00078 CNRB0013349 1324 03/12/2022 No Such Account
1298 AP0206003_070922FTO_196144 0206003000NRG23070920222637330 6863226491 07/09/2022 E.Rattaiah E.Rattaiah 0206003WL0119167 00078 CNRB0013349 1266 03/12/2022 No Such Account
1299 AP0206003_070922FTO_196144 0206003000NRG23070920222637331 6863226493 07/09/2022 M.Ramudu M.Ramudu 0206003WL0119167 00078 CNRB0013349 839 03/12/2022 No Such Account
1300 AP0206003_070922FTO_196144 0206003000NRG23070920222637332 6863226492 07/09/2022 M.Ramudu M.Ramudu 0206003WL0119167 00078 CNRB0013349 1052 03/12/2022 No Such Account
1301 AP0206003_070922FTO_196144 0206003000NRG23070920222637337 6863226494 07/09/2022 M.Ramudu M.Ramudu 0206003WL0119167 00078 CNRB0013349 496 03/12/2022 No Such Account
1302 AP0206003_070922FTO_196144 0206003000NRG23070920222637342 6863226504 07/09/2022 D.Prasad D.Prasad 0206003WL0119167 00078 CNRB0013349 1175 03/12/2022 No Such Account
1303 AP0206003_080522APB_FTO_44944 0206003000NRG23080520220648260 1424408819 08/05/2022 Lakshmi Lakshmi 0206003WL0021393 00078 CNRB0013349 1261 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 AP0206003_080522APB_FTO_44944 0206003000NRG23080520220648285 1424408709 08/05/2022 Tirupathayya Tirupathayya 0206003WL0021393 00415 SBIN0002781 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 AP0206003_080522APB_FTO_44944 0206003000NRG23080520220657847 1424408813 08/05/2022 Babu Rao Babu Rao 0206003WL0021777 00078 CNRB0013349 842 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 AP0206003_090323APB_FTO_411689 0206003000NRG23090320233697804 0413267696 09/03/2023 Eiswarayya Eiswarayya 0206003WL299759 00468 UBIN0820016 1500 12/04/2023 Aadhaar Number not Mapped to Account Number
1307 AP0206003_110722APB_FTO_130703 0206003000NRG23090720222477619 11/07/2022 Venkayya Venkayya 0206003WL0076535 00468 UBIN0802972 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1308 AP0206003_110722APB_FTO_130703 0206003000NRG23090720222477622 11/07/2022 Giri Giri 0206003WL0076537 00468 UBIN0802972 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 AP0206003_110722APB_FTO_130703 0206003000NRG23090720222477664 11/07/2022 Rama Rao Rama Rao 0206003WL0076561 00078 CNRB0013349 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 AP0206010_200522FTO_57592 0206010000NRG22080420222992218 1649137052 20/05/2022 Vasukrishna Vasukrishna 0206010WL2144180 00176 IDIB0SGB001 400 27/05/2022 No Such Account
1311 AP0206010_140422APB_FTO_16084 0206010000NRG22310320222933237 1205025107 14/04/2022 Raja Rao Raja Rao 0206010WL2141373 00415 SBIN0007527 1131 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1312 AP0206010_140422APB_FTO_16084 0206010000NRG22310320222933395 1205025000 14/04/2022 Terejamma Terejamma 0206010WL2141373 00468 UBIN0532991 984 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 AP0206010_030223APB_FTO_372155 0206010000NRG23030220233332636 8717096473 03/02/2023 Sivaji Sivaji 0206010WL276071 00666 IDFB0080391 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 AP0206010_030223APB_FTO_372155 0206010000NRG23030220233332702 8717096470 03/02/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL276072 00468 UBIN0815624 797 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 AP0206010_050722FTO_124981 0206010000NRG23050720222431450 N0722007F66131 05/07/2022 JYOTHI JYOTHI 0206010WL0073101 00176 IDIB0SGB001 904 17/08/2022 No Such Account
1316 AP0206010_050722APB_FTO_124990 0206010000NRG23050720222431570 N0722007F67231 05/07/2022 denya denya 0206010WL0073104 00468 UBIN0803880 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 AP0206010_050722APB_FTO_124990 0206010000NRG23050720222432713 N0722007F67121 05/07/2022 Srinu Srinu 0206010WL0073144 00468 UBIN0815624 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 AP0206010_080522FTO_45198 0206010000NRG23080520220660408 7035718236 08/05/2022 Vasukrishna Vasukrishna 0206010WL0021857 00176 IDIB0SGB001 900 09/12/2022 No Such Account
1319 AP0206010_080522FTO_45198 0206010000NRG23080520220660424 7035718244 08/05/2022 Venkatapatirao Venkatapatirao 0206010WL0021857 00176 IDIB0SGB001 900 09/12/2022 Account closed
1320 AP0206010_080522FTO_45198 0206010000NRG23080520220660897 7035718246 08/05/2022 Venkatapatirao Venkatapatirao 0206010WL0021867 00176 IDIB0SGB001 1200 09/12/2022 Account closed
1321 AP0206010_080522FTO_45198 0206010000NRG23080520220661042 7035718235 08/05/2022 Vasukrishna Vasukrishna 0206010WL0021873 00176 IDIB0SGB001 800 09/12/2022 No Such Account
1322 AP0206010_080522FTO_45198 0206010000NRG23080520220661057 7035718245 08/05/2022 Venkatapatirao Venkatapatirao 0206010WL0021873 00176 IDIB0SGB001 800 09/12/2022 Account closed
1323 AP0206010_080522FTO_45198 0206010000NRG23080520220668790 7035718241 08/05/2022 Veeraraju Veeraraju 0206010WL0022082 00176 IDIB0SGB001 600 09/12/2022 Account closed
1324 AP0206010_090622FTO_79359 0206010000NRG23090620221747523 N06220226938A1 09/06/2022 Nagi Reddy Nagi Reddy 0206010WL0050499 00089 CBIN0281206 1115 17/08/2022 Account closed
1325 AP0206010_090622FTO_79359 0206010000NRG23090620221752707 N0622022693EC1 09/06/2022 PADMAVATHI PADMAVATHI 0206010WL0050611 00176 IDIB0SGB001 1140 17/08/2022 No Such Account
1326 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222460000 09/07/2022 Srinu Srinu 0206010WL0074948 00468 UBIN0815624 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222460003 09/07/2022 denya denya 0206010WL0074950 00468 UBIN0803880 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222460010 09/07/2022 Teja Teja 0206010WL0074955 00089 CBIN0281206 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222462915 09/07/2022 Chandrayya Chandrayya 0206010WL0075162 00415 SBIN0007527 904 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222462954 09/07/2022 Swapna Swapna 0206010WL0075162 00415 SBIN0007527 1356 18/08/2022 Aadhaar Number not Mapped to Account Number
1331 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222462958 09/07/2022 Srirangamma Srirangamma 0206010WL0075162 00089 CBIN0281206 681 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1332 AP0206003_110722APB_FTO_130703 0206003000NRG23090720222477679 11/07/2022 RENUKA RENUKA 0206003WL0076568 00468 UBIN0820016 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 AP0206003_130422APB_FTO_14027 0206003000NRG23100420220020816 1204632507 13/04/2022 Krishna Krishna 0206003WL0001305 00078 CNRB0013349 602 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220779846 1440693295 12/05/2022 jamalamma jamalamma 0206003WL0025037 00415 SBIN0002781 1194 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1335 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220779858 1440692987 12/05/2022 Vijaya Vijaya 0206003WL0025037 00468 UBIN0820016 1194 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220779859 1440693272 12/05/2022 REVATHI REVATHI 0206003WL0025037 00415 SBIN0002781 1194 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220792329 1440693254 12/05/2022 Moshe Moshe 0206003WL0025329 00415 SBIN0002781 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1338 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220792378 1440692953 12/05/2022 Lakshmi Narsamma Lakshmi Narsamma 0206003WL0025329 00468 UBIN0820016 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220792387 1440692959 12/05/2022 nageswararao nageswararao 0206003WL0025329 00468 UBIN0820016 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220792427 1440692998 12/05/2022 Gopala Rao Gopala Rao 0206003WL0025330 00468 UBIN0820016 1170 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220792448 1440693074 12/05/2022 Kodhan Bee Kodhan Bee 0206003WL0025330 00415 SBIN0002781 1170 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1342 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220792608 1440693241 12/05/2022 Pedda Venkateswarlu Pedda Venkateswarlu 0206003WL0025333 00415 SBIN0002781 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0206003_120522APB_FTO_49407 0206003000NRG23110520220792611 1440693235 12/05/2022 Nageswara Rao Nageswara Rao 0206003WL0025333 00415 SBIN0002781 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 AP0206003_120622APB_FTO_84055 0206003000NRG23110620221820620 N0622022162D61 12/06/2022 jyothi jyothi 0206003WL0052658 00468 UBIN0802972 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 AP0206003_120622APB_FTO_84055 0206003000NRG23110620221831424 N0622022162BD1 12/06/2022 Suresh Suresh 0206003WL0052985 00468 UBIN0802972 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 AP0206003_120622APB_FTO_84055 0206003000NRG23110620221840857 N0622022164001 12/06/2022 Koteswara Rao Koteswara Rao 0206003WL0053190 00468 UBIN0802972 1472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220039647 1438608434 16/04/2022 VENKATA REDDY VENKATA REDDY 0206003WL0002330 00468 UBIN0820016 1000 22/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
1348 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220039829 1438608438 16/04/2022 Maniga Gopinath Maniga Gopinath 0206003WL0002398 00468 UBIN0820016 599 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 AP0206003_150422APB_FTO_18073 0206003000NRG23120420220040482 1204667436 15/04/2022 Laal Saheb Laal Saheb 0206003WL0002435 00468 UBIN0820016 1335 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 AP0206003_060622APB_FTO_71442 0206003000NRG23050620221587481 3345323387 06/06/2022 Bhupesh Bhupesh 0206003WL0046319 00078 CNRB0013349 839 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 AP0206003_060622APB_FTO_71442 0206003000NRG23050620221587482 3345323381 06/06/2022 Pullamma Pullamma 0206003WL0046319 00078 CNRB0013349 839 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 AP0206003_060622APB_FTO_71442 0206003000NRG23050620221594138 3345323618 06/06/2022 Prasad Prasad 0206003WL0046572 00078 CNRB0013349 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 AP0206003_060622APB_FTO_71442 0206003000NRG23050620221594144 3345323426 06/06/2022 Gopi Gopi 0206003WL0046572 00078 CNRB0013349 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 AP0206003_060922FTO_194103 0206003000NRG23060920222635728 6862778282 06/09/2022 Alluri Shadrak Alluri Shadrak 0206003WL0118587 00078 CNRB0013349 1380 03/12/2022 Unclaimed/DEAF accounts
1355 AP0206003_060922FTO_194103 0206003000NRG23060920222635903 6862778273 06/09/2022 NAVEEN NAVEEN 0206003WL0118626 00078 CNRB0013349 1323 03/12/2022 Account closed
1356 AP0206003_060922FTO_194103 0206003000NRG23060920222635904 6862778267 06/09/2022 NAVEEN NAVEEN 0206003WL0118626 00078 CNRB0013349 628 03/12/2022 Account closed
1357 AP0206003_060922FTO_194103 0206003000NRG23060920222635905 6862778272 06/09/2022 NAVEEN NAVEEN 0206003WL0118626 00078 CNRB0013349 840 03/12/2022 Account closed
1358 AP0206003_060922FTO_194103 0206003000NRG23060920222636080 6862778402 06/09/2022 Kanagala Madhavi Kanagala Madhavi 0206003WL0118665 00415 SBIN0002781 1051 03/12/2022 No Such Account
1359 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220006149 1245192834 08/04/2022 Kalamma Kalamma 0206003WL0000253 00415 SBIN0002781 408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220006714 1245192732 08/04/2022 Vara Prasad Vara Prasad 0206003WL0000274 00078 CNRB0013349 403 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220006748 1245192658 08/04/2022 Jamalamma Jamalamma 0206003WL0000276 00078 CNRB0013349 370 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220007309 1245192237 08/04/2022 Rani Rani 0206003WL0000293 00415 SBIN0002781 436 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220008727 1245192357 08/04/2022 Laal Saheb Laal Saheb 0206003WL0000360 00468 UBIN0820016 439 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220009569 1245192238 08/04/2022 Gopala Rao Gopala Rao 0206003WL0000379 00415 SBIN0002781 349 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220009580 1245192832 08/04/2022 Prameela Prameela 0206003WL0000379 00415 SBIN0002781 349 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220009608 1245192758 08/04/2022 Lakshmi Lakshmi 0206003WL0000380 00415 SBIN0002781 350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 AP0206003_080422APB_FTO_6187 0206003000NRG23070420220009623 1245192808 08/04/2022 Nagamani Nagamani 0206003WL0000380 00415 SBIN0002781 350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 AP0206003_080223APB_FTO_377002 0206003000NRG23080220233374576 8773930977 08/02/2023 SUNITHA SUNITHA 0206003WL278801 00415 SBIN0002781 750 15/02/2023 Aadhaar Number not Mapped to Account Number
1369 AP0206003_080223APB_FTO_377002 0206003000NRG23080220233375505 8773931687 08/02/2023 Eiswarayya Eiswarayya 0206003WL278847 00468 UBIN0820016 1500 15/02/2023 Aadhaar Number not Mapped to Account Number
1370 AP0206003_010522APB_FTO_36928 0206003000NRG23010520220450924 1349307160 01/05/2022 Yedu Kondalu Yedu Kondalu 0206003WL0015646 00078 CNRB0013349 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 AP0206003_010522APB_FTO_36928 0206003000NRG23010520220450959 1349307611 01/05/2022 Jamalamma Jamalamma 0206003WL0015646 00078 CNRB0013349 1351 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 AP0206003_010522APB_FTO_36928 0206003000NRG23010520220450968 1349307273 01/05/2022 Lakshmayya Lakshmayya 0206003WL0015646 00078 CNRB0013349 1126 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 AP0206003_010522APB_FTO_36928 0206003000NRG23010520220451129 1349307556 01/05/2022 Lakshmi Lakshmi 0206003WL0015651 00078 CNRB0013349 1326 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 AP0206003_010522APB_FTO_36928 0206003000NRG23010520220451147 1349307544 01/05/2022 Krishna Veni Krishna Veni 0206003WL0015651 00078 CNRB0013349 1326 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 AP0206003_010522APB_FTO_36928 0206003000NRG23010520220455187 1349307338 01/05/2022 Venkatravamma Venkatravamma 0206003WL0015860 00078 CNRB0013349 1321 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 AP0206003_010622APB_FTO_70284 0206003000NRG23010620221443828 01/06/2022 Srinivasa Rao Srinivasa Rao 0206003WL0042714 00415 SBIN0002781 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 AP0206003_010622APB_FTO_70284 0206003000NRG23010620221443829 01/06/2022 Satyavathi Satyavathi 0206003WL0042714 00168 ICIC0003075 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 AP0206003_010622APB_FTO_70284 0206003000NRG23010620221443841 01/06/2022 Sujatha Sujatha 0206003WL0042714 00415 SBIN0002781 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 AP0206003_010622APB_FTO_70284 0206003000NRG23010620221443872 01/06/2022 NAGARAJU NAGARAJU 0206003WL0042714 00468 UBIN0820016 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 AP0206003_010622APB_FTO_70284 0206003000NRG23010620221443881 01/06/2022 VINAY BABU VINAY BABU 0206003WL0042714 00468 UBIN0820016 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 AP0206003_010622APB_FTO_70284 0206003000NRG23010620221444186 01/06/2022 Muttayya Muttayya 0206003WL0042722 00415 SBIN0002781 200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 AP0206003_010622APB_FTO_70284 0206003000NRG23010620221444227 01/06/2022 VENKATESWARLU VENKATESWARLU 0206003WL0042722 00415 SBIN0000882 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 AP0206003_040522APB_FTO_40394 0206003000NRG23040520220541843 N1122007966181 04/05/2022 Venkateswarlu Venkateswarlu 0206003WL0018663 00078 CNRB0013349 1206 17/12/2022 Aadhaar Number not Mapped to Account Number
1384 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222405927 04/07/2022 Gopala Rao Gopala Rao 0206003WL0071779 00415 SBIN0002781 1392 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222406036 04/07/2022 RENUKA RENUKA 0206003WL0071788 00468 UBIN0820016 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222409651 04/07/2022 Sujatha Sujatha 0206003WL0071882 00415 SBIN0002781 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222409676 04/07/2022 VINAY BABU VINAY BABU 0206003WL0071882 00468 UBIN0820016 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796857 1440745366 12/05/2022 SEELAM SAUL SEELAM SAUL 0206010WL0025421 00468 UBIN0532991 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796882 1440745229 12/05/2022 Mariyamma Mariyamma 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796891 1440745392 12/05/2022 Swapna Swapna 0206010WL0025421 00415 SBIN0007527 1200 22/05/2022 A/c Blocked or Frozen
1391 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796929 1440745429 12/05/2022 Srirangamma Srirangamma 0206010WL0025421 00089 CBIN0281206 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1392 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796936 1440745237 12/05/2022 Sambasivarao Sambasivarao 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 AP0206010_120522APB_FTO_49385 0206010000NRG23120520220796969 1440745288 12/05/2022 RAMADEVI RAMADEVI 0206010WL0025421 00089 CBIN0281206 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 AP0206010_150422APB_FTO_17900 0206010000NRG23130420220077168 1204595377 15/04/2022 Koteswararao Koteswararao 0206010WL0003870 00089 CBIN0281206 1320 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 AP0206010_150422APB_FTO_17900 0206010000NRG23130420220077175 1204595369 15/04/2022 SEELAM SAUL SEELAM SAUL 0206010WL0003870 00468 UBIN0532991 1100 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 AP0206010_130622FTO_84626 0206010000NRG23130620221884436 3345868531 13/06/2022 Mattakoyya Kotaiah Mattakoyya Kotaiah 0206010WL0054280 00415 SBIN0007527 1414 11/08/2022 Account closed
1397 AP0206010_150422APB_FTO_17900 0206010000NRG23140420220077776 1204595383 15/04/2022 Rambabu Rambabu 0206010WL0003907 00089 CBIN0281206 639 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 AP0206010_150422APB_FTO_17900 0206010000NRG23140420220077784 1204595319 15/04/2022 Srinivasarao Srinivasarao 0206010WL0003907 00468 UBIN0815624 1278 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 AP0206010_150622FTO_89856 0206010000NRG23140620221976988 N062202266A211 15/06/2022 Venkataswami Venkataswami 0206010WL0057142 00415 SBIN0007527 252 17/08/2022 No Such Account
1400 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220910915 1649474746 16/05/2022 Nagamani Nagamani 0206010WL0028364 00089 CBIN0281206 1384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220910929 1649474731 16/05/2022 Nagamalleswari Nagamalleswari 0206010WL0028364 00089 CBIN0281206 1384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220910931 1649475019 16/05/2022 Ramesh Ramesh 0206010WL0028364 00415 SBIN0007527 1384 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1403 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220910941 1649474950 16/05/2022 SEELAM SAUL SEELAM SAUL 0206010WL0028364 00468 UBIN0532991 1384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220910945 1649474751 16/05/2022 Mariyamma Mariyamma 0206010WL0028364 00089 CBIN0281206 1384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220910950 1649475000 16/05/2022 Swapna Swapna 0206010WL0028364 00415 SBIN0007527 1384 28/05/2022 Aadhaar Number not Mapped to Account Number
1406 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220910983 1649474758 16/05/2022 Sambasivarao Sambasivarao 0206010WL0028364 00089 CBIN0281206 1384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221847205 N062202264CDA1 12/06/2022 Moshe Moshe 0206010WL0053340 00468 UBIN0532991 1184 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221847213 N062202264D2E1 12/06/2022 Srirangamma Srirangamma 0206010WL0053340 00089 CBIN0281206 1420 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1409 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221848843 N062202264C371 12/06/2022 Chantibabu Chantibabu 0206010WL0053383 00468 UBIN0815624 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 AP0206010_120622APB_FTO_84094 0206010000NRG23120620221848884 N062202264C811 12/06/2022 Jamalamma Jamalamma 0206010WL0053383 00089 CBIN0281206 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 AP0206010_130622APB_FTO_84634 0206010000NRG23120620221882047 N062202263E471 13/06/2022 Ravindra babu Ravindra babu 0206010WL0054234 00468 UBIN0826561 908 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 AP0206010_121222APB_FTO_315380 0206010000NRG23121220222930774 8598421250 12/12/2022 Chandrayya Chandrayya 0206010WL0232188 00415 SBIN0007527 1110 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 AP0206010_121222APB_FTO_315380 0206010000NRG23121220222930779 8598421234 12/12/2022 Ramadevi Ramadevi 0206010WL0232188 00468 UBIN0815624 1332 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1414 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220830733 1439813099 13/05/2022 Rani Rani 0206010WL0026268 00415 SBIN0007527 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220832157 1439812900 13/05/2022 Prasad Prasad 0206010WL0026308 00468 UBIN0532991 1212 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1416 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220832924 1439812788 13/05/2022 Nagayya Nagayya 0206010WL0026318 00468 UBIN0815624 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220832989 1439813080 13/05/2022 Vaddilu Vaddilu 0206010WL0026318 00468 UBIN0815624 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220834894 1439812824 13/05/2022 Nagaraju Nagaraju 0206010WL0026379 00468 UBIN0532991 907 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1419 AP0206010_130522FTO_50911 0206010000NRG23130520220838396 1441269922 13/05/2022 divya divya 0206010WL0026457 00176 IDIB0SGB001 510 21/05/2022 Account closed
1420 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220839674 1439812489 13/05/2022 Satti Raju Satti Raju 0206010WL0026492 00089 CBIN0281206 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220839696 1439812964 13/05/2022 Nagaraju Nagaraju 0206010WL0026492 00468 UBIN0532991 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 AP0206010_130522APB_FTO_50936 0206010000NRG23130520220839746 1439813053 13/05/2022 Ramarao Ramarao 0206010WL0026494 00415 SBIN0007527 720 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1423 AP0206010_130522FTO_50911 0206010000NRG23130520220840404 1441269940 13/05/2022 PADMAVATHI PADMAVATHI 0206010WL0026500 00176 IDIB0SGB001 700 21/05/2022 No Such Account
1424 AP0206010_130522FTO_50911 0206010000NRG23130520220840418 1441269870 13/05/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0026500 00176 IDIB0SGB001 700 21/05/2022 No Such Account
1425 AP0206010_140622APB_FTO_86288 0206010000NRG23130620221899604 N062202266BD91 14/06/2022 Ramarao Ramarao 0206010WL0054759 00415 SBIN0007527 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 AP0206010_140622APB_FTO_86288 0206010000NRG23130620221925902 N062202266B001 14/06/2022 Bhushanam Bhushanam 0206010WL0055635 00415 SBIN0007527 1198 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222462970 09/07/2022 Ramadevi Ramadevi 0206010WL0075162 00468 UBIN0815624 1356 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1428 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222464557 09/07/2022 Satyavati Satyavati 0206010WL0075339 00468 UBIN0532991 255 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222464597 09/07/2022 Mohanarao Mohanarao 0206010WL0075339 00089 CBIN0283964 255 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222464980 09/07/2022 Vaddilu Vaddilu 0206010WL0075362 00468 UBIN0815624 1248 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222464982 09/07/2022 Sivadurga Sivadurga 0206010WL0075362 00468 UBIN0532991 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 AP0206010_090722APB_FTO_130267 0206010000NRG23090720222469988 09/07/2022 Satyavati Satyavati 0206010WL0075718 00468 UBIN0532991 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 AP0206010_090722APB_FTO_130267 0206010000NRG23090720222470014 09/07/2022 Nagayya Nagayya 0206010WL0075718 00468 UBIN0815624 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 AP0206010_090722APB_FTO_130267 0206010000NRG23090720222470035 09/07/2022 Mohanarao Mohanarao 0206010WL0075718 00089 CBIN0283964 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222475504 09/07/2022 Pullarao Pullarao 0206010WL0076127 00415 SBIN0007527 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222476177 09/07/2022 Pullayya Pullayya 0206010WL0076201 00415 SBIN0007527 507 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 AP0206010_090722APB_FTO_130267 0206010000NRG23090720222476606 09/07/2022 Nagamma Nagamma 0206010WL0076304 00415 SBIN0007527 491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 AP0206010_090722APB_FTO_130267 0206010000NRG23090720222476641 09/07/2022 Srinivasarao Srinivasarao 0206010WL0076304 00415 SBIN0007527 491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 AP0206010_090722APB_FTO_130267 0206010000NRG23090720222476856 09/07/2022 Sambasivarao Sambasivarao 0206010WL0076330 00415 SBIN0007527 334 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1440 AP0206010_090722APB_FTO_130267 0206010000NRG23090720222476861 09/07/2022 Venkateswara Rao Venkateswara Rao 0206010WL0076330 00089 CBIN0281206 334 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 AP0206010_090722APB_FTO_130265 0206010000NRG23090720222476985 09/07/2022 Koteshwaramma Koteshwaramma 0206010WL0076377 00415 SBIN0007527 464 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1442 AP0206010_110522FTO_48587 0206010000NRG23110520220768427 1441375711 11/05/2022 Rangamma Rangamma 0206010WL0024735 00089 CBIN0281206 978 22/05/2022 No Such Account
1443 AP0206010_110522FTO_48587 0206010000NRG23110520220768559 1441375878 11/05/2022 Vijaya lakshmi Vijaya lakshmi 0206010WL0024735 00176 IDIB0SGB001 978 21/05/2022 No Such Account
1444 AP0206010_110522FTO_48587 0206010000NRG23110520220770007 1441375710 11/05/2022 Rangamma Rangamma 0206010WL0024773 00089 CBIN0281206 453 22/05/2022 No Such Account
1445 AP0206010_110522FTO_48587 0206010000NRG23110520220770170 1441375879 11/05/2022 Vijaya lakshmi Vijaya lakshmi 0206010WL0024773 00176 IDIB0SGB001 907 21/05/2022 No Such Account
1446 AP0206010_110522FTO_48587 0206010000NRG23110520220770248 1441375733 11/05/2022 Nagi Reddy Nagi Reddy 0206010WL0024773 00089 CBIN0281206 1134 22/05/2022 Account closed
1447 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222410809 04/07/2022 Prabhakara reddy Prabhakara reddy 0206003WL0071932 00468 UBIN0820016 474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220041776 1438608513 16/04/2022 Swathi Swathi 0206003WL0002468 00415 SBIN0002781 890 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220041779 1438608620 16/04/2022 Kalamma Kalamma 0206003WL0002468 00415 SBIN0002781 1336 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220043798 1438608603 16/04/2022 Yedu Kondalu Yedu Kondalu 0206003WL0002518 00078 CNRB0013349 1207 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220050659 1438608353 16/04/2022 Suresh Suresh 0206003WL0002840 00468 UBIN0802972 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220050660 1438608350 16/04/2022 Venkatravamma Venkatravamma 0206003WL0002840 00468 UBIN0802972 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 AP0206003_160422APB_FTO_18496 0206003000NRG23120420220050666 1438608444 16/04/2022 Yesu Ratnam Yesu Ratnam 0206003WL0002840 00415 SBIN0000882 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0206003_120622APB_FTO_84277 0206003000NRG23120620221849890 N0622022162601 12/06/2022 VINAY BABU VINAY BABU 0206003WL0053414 00468 UBIN0820016 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 AP0206003_120622APB_FTO_84277 0206003000NRG23120620221852346 N0622022161D01 12/06/2022 Maniga Gopinath Maniga Gopinath 0206003WL0053476 00468 UBIN0820016 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 AP0206003_120622APB_FTO_84277 0206003000NRG23120620221852367 N06220221629A1 12/06/2022 NAGARAJU NAGARAJU 0206003WL0053476 00468 UBIN0820016 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 AP0206003_120622APB_FTO_84277 0206003000NRG23120620221852390 N06220221619A1 12/06/2022 BALA RAJU BALA RAJU 0206003WL0053476 00415 SBIN0002781 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 AP0206003_120622APB_FTO_84277 0206003000NRG23120620221864439 N0622022161861 12/06/2022 Muttayya Muttayya 0206003WL0053798 00415 SBIN0002781 484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 AP0206003_120622APB_FTO_84277 0206003000NRG23120620221866867 N0622022162491 12/06/2022 Venu Venu 0206003WL0053841 00078 CNRB0013349 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 AP0206003_120622APB_FTO_84277 0206003000NRG23120620221866873 N0622022162351 12/06/2022 MALLESWARI MALLESWARI 0206003WL0053841 00078 CNRB0013349 1458 17/08/2022 Account closed
1461 AP0206003_120922APB_FTO_201299 0206003000NRG23120920222648788 6861677189 12/09/2022 Kanthamma Kanthamma 0206003WL0123391 00415 SBIN0002781 1028 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 AP0206003_120922APB_FTO_201299 0206003000NRG23120920222650109 6861677112 12/09/2022 Gungi Mukkanti Gungi Mukkanti 0206003WL0124049 00468 UBIN0820016 1285 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1463 AP0206003_120922APB_FTO_201299 0206003000NRG23120920222650487 6861677108 12/09/2022 Darepalli Chitti Babu Darepalli Chitti Babu 0206003WL0124206 00468 UBIN0820016 766 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 AP0206003_270422FTO_32468 0206003000NRG23130420220061633 1243400719 27/04/2022 KALPANA KALPANA 0206003WL0003348 00415 SBIN0002781 1182 14/05/2022 No Such Account
1465 AP0206003_160422APB_FTO_18496 0206003000NRG23130420220077040 1438608407 16/04/2022 Venkateswarlu Venkateswarlu 0206003WL0003844 00468 UBIN0820016 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1466 AP0206003_160422APB_FTO_18496 0206003000NRG23130420220077059 1438608397 16/04/2022 SESHU SESHU 0206003WL0003844 00468 UBIN0820016 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1467 AP0206003_080223APB_FTO_377002 0206003000NRG23080220233378393 8773931155 08/02/2023 Papamma Papamma 0206003WL278988 00415 SBIN0002781 753 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 AP0206003_080522FTO_44895 0206003000NRG23080520220645898 1424098748 08/05/2022 Narasamma Narasamma 0206003WL0021314 00078 CNRB0013349 882 21/05/2022 No Such Account
1469 AP0206003_080522APB_FTO_44942 0206003000NRG23080520220648289 1367710056 08/05/2022 Krishna Veni Krishna Veni 0206003WL0021393 00078 CNRB0013349 1261 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 AP0206003_080522APB_FTO_44942 0206003000NRG23080520220658369 1367710074 08/05/2022 Krishna Kumari Krishna Kumari 0206003WL0021785 00078 CNRB0013349 1263 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 AP0206003_081122APB_FTO_272517 0206003000NRG23081120222794197 N1122007131BD1 08/11/2022 Jaanaki Jaanaki 0206003WL0195113 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 AP0206003_081122APB_FTO_272517 0206003000NRG23081120222794204 N1122007131B71 08/11/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0195115 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 AP0206003_081122APB_FTO_272517 0206003000NRG23081120222794555 N1122007131F61 08/11/2022 Venkataramana Venkataramana 0206003WL0195196 00468 UBIN0820016 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 AP0206003_081122APB_FTO_272517 0206003000NRG23081120222794615 N1122007131611 08/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0195229 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 AP0206003_081122APB_FTO_272517 0206003000NRG23081120222795209 N11220071316E1 08/11/2022 Rattamma Rattamma 0206003WL0195516 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 AP0206003_081122APB_FTO_272517 0206003000NRG23081120222795214 N11220071317B1 08/11/2022 Sumata Sumata 0206003WL0195520 00415 SBIN0002781 257 20/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
1477 AP0206003_090223APB_FTO_378037 0206003000NRG23090220233396230 8840027238 09/02/2023 Nageswara Rao Nageswara Rao 0206003WL280314 00415 SBIN0002781 250 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 AP0206003_130422APB_FTO_14057 0206003000NRG23100420220021010 1204632292 13/04/2022 Venkatravamma Venkatravamma 0206003WL0001313 00078 CNRB0013349 925 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 AP0206003_101222FTO_312857 0206003000NRG23101220222915833 8598274576 10/12/2022 VENKATA REDDY VENKATA REDDY 0206003WL0228264 00415 SBIN0002781 1500 08/02/2023 Account closed
1480 AP0206003_150223APB_FTO_384127 0206003000NRG23110220233407704 0241247309 15/02/2023 Anjaneyulu Anjaneyulu 0206003WL280987 00078 CNRB0013349 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 AP0206003_150223APB_FTO_384127 0206003000NRG23110220233408291 0241247310 15/02/2023 Anjaneyulu Anjaneyulu 0206003WL281020 00078 CNRB0013349 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 AP0206003_160422APB_FTO_18517 0206003000NRG23110420220025913 1204670859 16/04/2022 Kondalu Kondalu 0206003WL0001810 00078 CNRB0013349 813 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 AP0206003_160422APB_FTO_18517 0206003000NRG23110420220026002 1204670842 16/04/2022 Maleswari Maleswari 0206003WL0001816 00078 CNRB0013349 929 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 AP0206003_130422APB_FTO_14057 0206003000NRG23110420220030675 1204632333 13/04/2022 Venkatravamma Venkatravamma 0206003WL0002022 00078 CNRB0013349 904 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1485 AP0206003_130422APB_FTO_14057 0206003000NRG23110420220030678 1204632360 13/04/2022 Lakshmamma Lakshmamma 0206003WL0002022 00078 CNRB0013349 904 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222411236 04/07/2022 NAGARAJU NAGARAJU 0206003WL0071971 00468 UBIN0820016 705 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222412409 04/07/2022 Koteswara Rao Koteswara Rao 0206003WL0072026 00468 UBIN0802972 1175 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 AP0206003_040722APB_FTO_122932 0206003000NRG23040720222414573 04/07/2022 Sangepu Govindamma Sangepu Govindamma 0206003WL0072103 00468 UBIN0802972 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 AP0206003_060722FTO_126235 0206003000NRG23040720222421917 N0722009D58951 06/07/2022 Radha Radha 0206003WL0072408 00415 SBIN0002781 702 17/08/2022 No Such Account
1490 AP0206003_041122FTO_268541 0206003000NRG23041120222781620 04/11/2022 Subba Rao Subba Rao 0206003WL0188409 00468 UBIN0802972 257 20/12/2022 Account closed
1491 AP0206003_060922APB_FTO_194144 0206003000NRG23050920222631036 6866261497 06/09/2022 Rama Rao Rama Rao 0206003WL0117191 00078 CNRB0013349 2570 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 AP0206003_060922APB_FTO_194144 0206003000NRG23050920222633530 6866261511 06/09/2022 Rattamma Rattamma 0206003WL0117996 00415 SBIN0002781 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 AP0206003_051122APB_FTO_269542 0206003000NRG23051120222783942 05/11/2022 veeraraju veeraraju 0206003WL0189851 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 AP0206003_051122APB_FTO_269542 0206003000NRG23051120222783981 05/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0189876 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 AP0206003_051122APB_FTO_269542 0206003000NRG23051120222784024 05/11/2022 Laal Babu Laal Babu 0206003WL0189907 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 AP0206003_051122APB_FTO_269542 0206003000NRG23051120222786233 05/11/2022 Jaanaki Jaanaki 0206003WL0190952 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 AP0206003_051122APB_FTO_269542 0206003000NRG23051120222786273 05/11/2022 Rattamma Rattamma 0206003WL0190977 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 AP0206003_051122APB_FTO_269542 0206003000NRG23051120222786308 05/11/2022 BOGI VENKATESWARLU BOGI VENKATESWARLU 0206003WL0190997 00468 UBIN0820016 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 AP0206003_060223APB_FTO_374643 0206003000NRG23060220233348178 8716340080 06/02/2023 Venkateswara Rao Venkateswara Rao 0206003WL277276 00678 APBL0006029 756 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 AP0206003_060223APB_FTO_374643 0206003000NRG23060220233348180 8716340081 06/02/2023 Venkateswara Rao Venkateswara Rao 0206003WL277276 00678 APBL0006029 756 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 AP0206003_060722FTO_126303 0206003000NRG23060720222436893 N0722009D58F01 06/07/2022 Perugu Thirupathamma Perugu Thirupathamma 0206003WL0073486 00468 UBIN0820016 1404 17/08/2022 No Such Account
1502 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220618553 1424410013 08/05/2022 Srinu Srinu 0206003WL0020601 00078 CNRB0013349 1055 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1503 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220618576 1424409871 08/05/2022 Kondalu Kondalu 0206003WL0020601 00078 CNRB0013349 1055 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 AP0206015_210323APB_FTO_423800 0206015000NRG23200320233811464 0409451963 21/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL307031 00176 IDIB000V053 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220911004 1649474804 16/05/2022 RAMADEVI RAMADEVI 0206010WL0028364 00089 CBIN0281206 1384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220922453 1649475109 16/05/2022 Koteswararao Koteswararao 0206010WL0028629 00089 CBIN0281206 1378 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220922466 1649474715 16/05/2022 Srinivasarao Srinivasarao 0206010WL0028629 00468 UBIN0815624 1148 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 AP0206010_160522APB_FTO_53377 0206010000NRG23150520220922514 1649475050 16/05/2022 Srirangamma Srirangamma 0206010WL0028629 00089 CBIN0281206 1378 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1509 AP0206010_150622FTO_89856 0206010000NRG23150620221986860 N0622022669A41 15/06/2022 MULLANGI SHA MULLANGI SHA 0206010WL0057465 00089 CBIN0281206 1131 17/08/2022 No Such Account
1510 AP0206010_150622FTO_89856 0206010000NRG23150620221993325 N0622022669C71 15/06/2022 ANURADHA ANURADHA 0206010WL0057595 00176 IDIB0SGB001 630 17/08/2022 Account closed
1511 AP0206010_210323FTO_422578 0206010000NRG23160320233795255 0411581966 21/03/2023 Chirivella Triveni Chirivella Triveni 0206010WL305795 00176 IDIB000P245 420 12/04/2023 No Such Account
1512 AP0206010_160522APB_FTO_53377 0206010000NRG23160520220951952 1649474972 16/05/2022 Yebu Yebu 0206010WL0029470 00468 UBIN0532991 1206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 AP0206010_160522APB_FTO_53377 0206010000NRG23160520220951953 1649474863 16/05/2022 Martamma Martamma 0206010WL0029470 00468 UBIN0532991 1206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 AP0206010_160522APB_FTO_53377 0206010000NRG23160520220951979 1649475012 16/05/2022 Venkayamma Venkayamma 0206010WL0029470 00415 SBIN0021321 1080 28/05/2022 Aadhaar Number not Mapped to Account Number
1515 AP0206010_160622FTO_92843 0206010000NRG23160620222020907 3345863746 16/06/2022 ANURADHA ANURADHA 0206010WL0058387 00176 IDIB0SGB001 256 11/08/2022 Account closed
1516 AP0206010_160622FTO_92843 0206010000NRG23160620222023905 3345863810 16/06/2022 Sambasivarao Sambasivarao 0206010WL0058472 00468 UBIN0815624 230 11/08/2022 No Such Account
1517 AP0206010_180223APB_FTO_386863 0206010000NRG23170220233468386 9212384089 18/02/2023 Narendra Narendra 0206010WL285262 00415 SBIN0007527 735 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 AP0206010_180223APB_FTO_386863 0206010000NRG23170220233468676 9212384190 18/02/2023 Suresh Suresh 0206010WL285287 00089 CBIN0281206 1210 28/02/2023 Aadhaar Number not Mapped to Account Number
1519 AP0206010_180223APB_FTO_386863 0206010000NRG23170220233470222 9212384217 18/02/2023 Naresh Naresh 0206010WL285376 00415 SBIN0000889 753 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1520 AP0206010_180223APB_FTO_386863 0206010000NRG23170220233472068 9212384228 18/02/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL285476 00468 UBIN0815624 1480 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 AP0206010_180223APB_FTO_386852 0206010000NRG23170220233472325 9212373577 18/02/2023 Anojamma Anojamma 0206010WL285512 00089 CBIN0281206 1380 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 AP0206010_180223APB_FTO_386852 0206010000NRG23170220233472342 9212373716 18/02/2023 Balamma Balamma 0206010WL285512 00415 SBIN0021321 1380 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 AP0206010_200422APB_FTO_21716 0206010000NRG23170420220102146 1201293211 20/04/2022 Ramudu Ramudu 0206010WL0004813 00415 SBIN0007527 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 AP0206010_190622APB_FTO_97429 0206010000NRG23180620222060533 N062202264A481 19/06/2022 Teja Teja 0206010WL0059670 00089 CBIN0281206 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220147111 1201293199 20/04/2022 Pullayya Pullayya 0206010WL0006582 00415 SBIN0007527 808 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 AP0206015_220922FTO_215188 0206015000NRG23220920222680648 6859710807 22/09/2022 jamalayya jamalayya 0206015WL0136520 00709 IDIB0SGB001 458 03/12/2022 No Such Account
1527 AP0206015_220922FTO_215188 0206015000NRG23220920222680665 6859710801 22/09/2022 Narayana Narayana 0206015WL0136526 00176 IDIB000V053 1000 03/12/2022 No Such Account
1528 AP0206015_220922FTO_215188 0206015000NRG23220920222680910 6859710760 22/09/2022 Ramu Ramu 0206015WL0136562 00176 IDIB000V053 611 03/12/2022 A/c Blocked or Frozen
1529 AP0206015_220922FTO_215188 0206015000NRG23220920222680911 6859710772 22/09/2022 Parisineni Suribabu Parisineni Suribabu 0206015WL0136562 00176 IDIB000V053 523 03/12/2022 No Such Account
1530 AP0206015_220922FTO_215188 0206015000NRG23220920222681222 6859710832 22/09/2022 Srinivasa Rao Srinivasa Rao 0206015WL0136703 00176 IDIB000V053 859 03/12/2022 No Such Account
1531 AP0206015_220922FTO_215188 0206015000NRG23220920222681223 6859710782 22/09/2022 Chinni Mareswari Chinni Mareswari 0206015WL0136703 00176 IDIB000V053 461 03/12/2022 No Such Account
1532 AP0206015_230123FTO_356336 0206015000NRG23230120233195492 8599000774 23/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0267841 00415 SBIN0021134 241 08/02/2023 No Such Account
1533 AP0206015_260422FTO_31991 0206015000NRG23240420220268034 1243734521 26/04/2022 Peteti.suvarthamma Peteti.suvarthamma 0206015WL0010391 00709 IDIB0SGB001 1075 14/05/2022 No Such Account
1534 AP0206015_260422FTO_31991 0206015000NRG23240420220273139 1243734406 26/04/2022 Navya Navya 0206015WL0010516 00176 IDIB000V053 186 14/05/2022 No Such Account
1535 AP0206015_260422FTO_31991 0206015000NRG23240420220273152 1243734409 26/04/2022 Konatham Nagaraju Konatham Nagaraju 0206015WL0010516 00176 IDIB000V053 746 14/05/2022 No Such Account
1536 AP0206015_260422FTO_31991 0206015000NRG23240420220273630 1243734583 26/04/2022 Jamalayya Jamalayya 0206015WL0010533 00415 SBIN0014446 995 14/05/2022 No Such Account
1537 AP0206015_250123APB_FTO_358608 0206015000NRG23250120233220308 8599082167 25/01/2023 Bhimayya Bhimayya 0206015WL0269490 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 AP0206015_250123APB_FTO_358608 0206015000NRG23250120233220447 8599081805 25/01/2023 Rangamma Rangamma 0206015WL0269494 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 AP0206015_250123APB_FTO_358608 0206015000NRG23250120233221362 8599082026 25/01/2023 Jayaraju Jayaraju 0206015WL0269561 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 AP0206015_250123APB_FTO_358608 0206015000NRG23250120233221519 8599082171 25/01/2023 Narsamma Narsamma 0206015WL0269569 00468 UBIN0544370 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 AP0206015_250123APB_FTO_358608 0206015000NRG23250120233221904 8599082097 25/01/2023 Kishor Kumar Kishor Kumar 0206015WL0269589 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 AP0206015_250123APB_FTO_358608 0206015000NRG23250120233221923 8599082119 25/01/2023 Vijaykumar Vijaykumar 0206015WL0269589 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 AP0206015_260422APB_FTO_32008 0206015000NRG23250420220283043 1243628769 26/04/2022 Narasimha Rao Narasimha Rao 0206015WL0010841 00468 UBIN0544370 474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 AP0206015_260422APB_FTO_32008 0206015000NRG23250420220283046 1243628730 26/04/2022 Nagendramma Nagendramma 0206015WL0010841 00468 UBIN0544370 710 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 AP0206015_260422APB_FTO_32008 0206015000NRG23250420220283533 1243628425 26/04/2022 Bujji Bujji 0206015WL0010846 00468 UBIN0544370 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 AP0206015_260422FTO_31991 0206015000NRG23250420220284117 1243734436 26/04/2022 padma padma 0206015WL0010857 00709 IDIB0SGB001 1068 14/05/2022 No Such Account
1547 AP0206015_260422FTO_31991 0206015000NRG23250420220284396 1243734376 26/04/2022 Venkateswaramma Venkateswaramma 0206015WL0010862 00078 CNRB0013345 516 15/05/2022 No Such Account
1548 AP0206015_260422APB_FTO_32008 0206015000NRG23250420220284408 1243629055 26/04/2022 Aruna Aruna 0206015WL0010862 00078 CNRB0013345 859 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 AP0206015_260422APB_FTO_32038 0206015000NRG23240420220273634 1243639960 26/04/2022 Adaamu Adaamu 0206015WL0010533 00415 SBIN0014446 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 AP0206015_260422APB_FTO_32038 0206015000NRG23250420220284776 1243639792 26/04/2022 Kumari Kumari 0206015WL0010870 00078 CNRB0013345 908 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0206015_260422APB_FTO_32038 0206015000NRG23250420220284830 1243639674 26/04/2022 Vishnu Prasad Vishnu Prasad 0206015WL0010870 00468 UBIN0813800 908 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1552 AP0206015_260422APB_FTO_32038 0206015000NRG23250420220298345 1243639994 26/04/2022 Kishor Kumar Kishor Kumar 0206015WL0011275 00468 UBIN0544370 794 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 AP0206015_260422APB_FTO_32038 0206015000NRG23250420220298443 1243639752 26/04/2022 Maresh Maresh 0206015WL0011275 00415 SBIN0014446 198 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1554 AP0206015_260422APB_FTO_32038 0206015000NRG23260420220324644 1243640430 26/04/2022 Lakshmi Lakshmi 0206015WL0012074 00468 UBIN0544370 813 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 AP0206015_260522APB_FTO_62925 0206015000NRG23260520221204446 2071434361 26/05/2022 Lakshmi Kantamma Lakshmi Kantamma 0206015WL0036643 00468 UBIN0813800 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 AP0206015_260522APB_FTO_62925 0206015000NRG23260520221204457 2071434467 26/05/2022 Ramesh Ramesh 0206015WL0036643 00078 CNRB0013345 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 AP0206015_260522APB_FTO_62925 0206015000NRG23260520221204493 2071435083 26/05/2022 Anand Babu Anand Babu 0206015WL0036643 00176 IDIB000V053 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 AP0206015_260522APB_FTO_62925 0206015000NRG23260520221204603 2071434816 26/05/2022 Peddi Raju Peddi Raju 0206015WL0036646 00176 IDIB000V053 627 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 AP0206015_260522APB_FTO_62925 0206015000NRG23260520221206489 2071434426 26/05/2022 Gopala Rao Gopala Rao 0206015WL0036679 00415 SBIN0014446 1151 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 AP0206015_260522APB_FTO_62925 0206015000NRG23260520221214737 2071434622 26/05/2022 Chandrika Chandrika 0206015WL0036836 00468 UBIN0544370 1155 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 AP0206015_291222APB_FTO_335434 0206015000NRG23261220223003383 8615563548 29/12/2022 Vijayamma Vijayamma 0206015WL0247460 00709 IDIB0SGB001 240 09/02/2023 Aadhaar Number not Mapped to Account Number
1562 AP0206015_270422FTO_32782 0206015000NRG23270420220349720 1243385456 27/04/2022 Nagendram Nagendram 0206015WL0012993 00709 IDIB0SGB001 780 14/05/2022 Account closed
1563 AP0206015_270422FTO_32782 0206015000NRG23270420220349818 1243385485 27/04/2022 Anjamma Anjamma 0206015WL0012993 00709 IDIB0SGB001 780 14/05/2022 No Such Account
1564 AP0206015_270422FTO_32782 0206015000NRG23270420220353688 1243385425 27/04/2022 Venkatswara rao Venkatswara rao 0206015WL0013084 00176 IDIB000V053 824 14/05/2022 No Such Account
1565 AP0206015_270422FTO_32782 0206015000NRG23270420220353768 1243385366 27/04/2022 Veeraraju Veeraraju 0206015WL0013084 00176 IDIB000V053 659 14/05/2022 Account closed
1566 AP0206015_270422FTO_32782 0206015000NRG23270420220356032 1243385428 27/04/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0013154 00176 IDIB000V053 787 14/05/2022 No Such Account
1567 AP0206015_270422FTO_32782 0206015000NRG23270420220357851 1243385364 27/04/2022 Lakshminarayana Lakshminarayana 0206015WL0013190 00176 IDIB000V053 600 14/05/2022 No Such Account
1568 AP0206015_270422FTO_32782 0206015000NRG23270420220357891 1243385365 27/04/2022 Ravi Ravi 0206015WL0013190 00176 IDIB000V053 600 14/05/2022 No Such Account
1569 AP0206015_270422FTO_32782 0206015000NRG23270420220357892 1243385429 27/04/2022 Babu Rao Babu Rao 0206015WL0013190 00176 IDIB000V053 600 14/05/2022 No Such Account
1570 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659115 3345386728 07/06/2022 SURYA PRAKASH REDDY SURYA PRAKASH REDDY 0206003WL0048194 00415 SBIN0002781 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659138 3345386588 07/06/2022 Koteswara Rao Koteswara Rao 0206003WL0048194 00468 UBIN0803944 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659139 3345386673 07/06/2022 Bharati Bharati 0206003WL0048194 00415 SBIN0002781 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 AP0206003_070622APB_FTO_74881 0206003000NRG23070620221659147 3345386620 07/06/2022 Venkateswara Reddy Venkateswara Reddy 0206003WL0048194 00468 UBIN0820016 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659152 N06220221F3741 07/06/2022 Prabhakara reddy Prabhakara reddy 0206003WL0048194 00468 UBIN0820016 860 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659181 N06220221F3881 07/06/2022 VENKATA REDDY VENKATA REDDY 0206003WL0048194 00468 UBIN0820016 860 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659182 N06220221F46A1 07/06/2022 SAIDAMMA SAIDAMMA 0206003WL0048194 00415 SBIN0002781 860 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221659823 N06220221F38F1 07/06/2022 VENKATESWARLU VENKATESWARLU 0206003WL0048215 00415 SBIN0000882 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 AP0206003_070622APB_FTO_74718 0206003000NRG23070620221669090 N06220221F41E1 07/06/2022 Kalamma Kalamma 0206003WL0048370 00415 SBIN0002781 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 AP0206003_071122APB_FTO_270803 0206003000NRG23071120222789002 N1122004ECCFE1 07/11/2022 Jaanaki Jaanaki 0206003WL0192520 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 AP0206003_071122APB_FTO_270803 0206003000NRG23071120222789007 N1122004ECCFB1 07/11/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0192525 00468 UBIN0802972 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 AP0206003_071122APB_FTO_270803 0206003000NRG23071120222790378 N1122004ECD951 07/11/2022 Rattamma Rattamma 0206003WL0193090 00415 SBIN0002781 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 AP0206003_071122APB_FTO_270803 0206003000NRG23071120222790386 N1122004ECDA01 07/11/2022 Sumata Sumata 0206003WL0193095 00415 SBIN0002781 257 20/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
1583 AP0206003_071122APB_FTO_270803 0206003000NRG23071120222790923 N1122004ECD321 07/11/2022 Venkataramana Venkataramana 0206003WL0193333 00468 UBIN0820016 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 AP0206003_071122APB_FTO_270803 0206003000NRG23071120222791000 N1122004ECD871 07/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0193372 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220642544 1367713897 08/05/2022 Venkatravamma Venkatravamma 0206003WL0021227 00078 CNRB0013349 1318 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220642563 1367714096 08/05/2022 Bhupesh Bhupesh 0206003WL0021227 00078 CNRB0013349 879 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220642564 1367713905 08/05/2022 Pullamma Pullamma 0206003WL0021227 00078 CNRB0013349 1099 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 AP0206015_220223FTO_389958 0206015000NRG23220220233523311 0238596374 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1589 AP0206015_220223FTO_389958 0206015000NRG23220220233523312 0238596375 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1590 AP0206015_220223FTO_389958 0206015000NRG23220220233523313 0238596376 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 245 29/03/2023 No Such Account
1591 AP0206015_220223FTO_389958 0206015000NRG23220220233523314 0238596377 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1592 AP0206015_220223FTO_389958 0206015000NRG23220220233523315 0238596378 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1593 AP0206015_220223FTO_389958 0206015000NRG23220220233523316 0238596373 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1594 AP0206015_220223FTO_389958 0206015000NRG23220220233523317 0238596367 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 960 29/03/2023 No Such Account
1595 AP0206015_220223FTO_389958 0206015000NRG23220220233523318 0238596368 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1596 AP0206015_220223FTO_389958 0206015000NRG23220220233523319 0238596369 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1597 AP0206015_220223FTO_389958 0206015000NRG23220220233523320 0238596370 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1598 AP0206015_220223FTO_389958 0206015000NRG23220220233523321 0238596371 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 240 29/03/2023 No Such Account
1599 AP0206015_220223FTO_389958 0206015000NRG23220220233523322 0238596366 22/02/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0288778 00415 SBIN0014446 960 29/03/2023 No Such Account
1600 AP0206015_220223FTO_389958 0206015000NRG23220220233526832 0238596325 22/02/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0289122 00078 CNRB0013345 630 29/03/2023 No Such Account
1601 AP0206015_240422APB_FTO_29600 0206015000NRG23230420220228661 1424675233 24/04/2022 Srinubabu Srinubabu 0206015WL0009097 00415 SBIN0014446 799 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 AP0206015_240422APB_FTO_29600 0206015000NRG23230420220229557 1424675548 24/04/2022 PRATHUSHA PRATHUSHA 0206015WL0009126 00415 SBIN0014446 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 AP0206015_240123APB_FTO_357988 0206015000NRG23240120233207090 8597695360 24/01/2023 Kantayya Kantayya 0206015WL0268504 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 AP0206015_240123APB_FTO_357988 0206015000NRG23240120233209904 8597695982 24/01/2023 Prasad Prasad 0206015WL0268819 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 AP0206015_240123APB_FTO_357988 0206015000NRG23240120233209994 8597695862 24/01/2023 Narasimha Rao Narasimha Rao 0206015WL0268819 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 AP0206015_240123APB_FTO_357933 0206015000NRG23240120233210095 8597719226 24/01/2023 Durga Rao Durga Rao 0206015WL0268825 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 AP0206015_240123APB_FTO_357933 0206015000NRG23240120233210240 8597719370 24/01/2023 Bhimayya Bhimayya 0206015WL0268829 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 AP0206015_240123APB_FTO_357988 0206015000NRG23240120233210368 8597695798 24/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0268835 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 AP0206015_240123APB_FTO_357933 0206015000NRG23240120233210672 8597719093 24/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0268851 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 AP0206015_240123APB_FTO_357933 0206015000NRG23240120233211911 8597718707 24/01/2023 Kishor Kumar Kishor Kumar 0206015WL0268954 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 AP0206015_240123APB_FTO_357933 0206015000NRG23240120233211971 8597718788 24/01/2023 Narsamma Narsamma 0206015WL0268954 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 AP0206015_240123APB_FTO_357933 0206015000NRG23240120233211978 8597718730 24/01/2023 Vijaykumar Vijaykumar 0206015WL0268954 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 AP0206015_240123APB_FTO_357988 0206015000NRG23240120233213558 8597695226 24/01/2023 Jamalamma Jamalamma 0206015WL0269015 00709 IDIB0SGB001 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 AP0206015_240422APB_FTO_29600 0206015000NRG23240420220261226 1424675377 24/04/2022 Venkateswara Rao Venkateswara Rao 0206015WL0010138 00078 CNRB0013345 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 AP0206015_240422APB_FTO_29600 0206015000NRG23240420220261238 1424675336 24/04/2022 Suneetha Suneetha 0206015WL0010138 00078 CNRB0013345 1380 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1616 AP0206015_240422APB_FTO_29600 0206015000NRG23240420220264338 1424675237 24/04/2022 Chinni Babu Chinni Babu 0206015WL0010268 00468 UBIN0544370 1258 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 AP0206015_240422APB_FTO_29600 0206015000NRG23240420220264346 1424675366 24/04/2022 Pothuraju Pothuraju 0206015WL0010268 00078 CNRB0013345 1258 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 AP0206015_240422APB_FTO_29600 0206015000NRG23240420220266496 1424675310 24/04/2022 Rangamma Rangamma 0206015WL0010335 00078 CNRB0013345 464 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 AP0206015_240422APB_FTO_29600 0206015000NRG23240420220266542 1424675375 24/04/2022 Kantamma Kantamma 0206015WL0010335 00078 CNRB0013345 1393 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 AP0206015_240422APB_FTO_29600 0206015000NRG23240420220266547 1424675274 24/04/2022 Sampurnam Sampurnam 0206015WL0010335 00078 CNRB0013345 1393 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 AP0206015_090123FTO_345058 0206015000NRG23241220222987387 8617412264 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 477 09/02/2023 No Such Account
1622 AP0206015_090123FTO_345058 0206015000NRG23241220222987388 8617412265 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 451 09/02/2023 No Such Account
1623 AP0206015_090123FTO_345058 0206015000NRG23241220222987389 8617412266 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 491 09/02/2023 No Such Account
1624 AP0206015_090123FTO_345058 0206015000NRG23241220222987390 8617412267 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 1126 09/02/2023 No Such Account
1625 AP0206015_090123FTO_345058 0206015000NRG23241220222987391 8617412258 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 790 09/02/2023 No Such Account
1626 AP0206015_090123FTO_345058 0206015000NRG23241220222987392 8617412259 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 407 09/02/2023 No Such Account
1627 AP0206015_090123FTO_345058 0206015000NRG23241220222987393 8617412261 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 656 09/02/2023 No Such Account
1628 AP0206015_090123FTO_345058 0206015000NRG23241220222987394 8617412263 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 1223 09/02/2023 No Such Account
1629 AP0206015_090123FTO_345058 0206015000NRG23241220222987395 8617412256 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 1194 09/02/2023 No Such Account
1630 AP0206015_090123FTO_345058 0206015000NRG23241220222987396 8617412257 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 471 09/02/2023 No Such Account
1631 AP0206015_090123FTO_345058 0206015000NRG23241220222987397 8617412268 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 644 09/02/2023 No Such Account
1632 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220813143 1440535326 12/05/2022 Yesumariyamma Yesumariyamma 0206010WL0025824 00089 CBIN0281206 603 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 AP0206010_120522APB_FTO_50181 0206010000NRG23120520220814259 1440525712 12/05/2022 Prasanthakumar Prasanthakumar 0206010WL0025844 00089 CBIN0281206 1360 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220818365 1440535771 12/05/2022 Yebu Yebu 0206010WL0025927 00468 UBIN0532991 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220818366 1440535765 12/05/2022 Martamma Martamma 0206010WL0025927 00468 UBIN0532991 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 AP0206010_120522APB_FTO_50122 0206010000NRG23120520220818438 1440535407 12/05/2022 Anasurya Anasurya 0206010WL0025927 00468 UBIN0532991 800 22/05/2022 Aadhaar Number not Mapped to Account Number
1637 AP0206010_120522APB_FTO_50181 0206010000NRG23120520220819819 1440525679 12/05/2022 Gopayya Gopayya 0206010WL0025958 00415 SBIN0007527 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 AP0206010_120522APB_FTO_50181 0206010000NRG23120520220821107 1440525553 12/05/2022 Nagaraju Nagaraju 0206010WL0025979 00089 CBIN0281206 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 AP0206010_120522APB_FTO_50181 0206010000NRG23120520220821235 1440525590 12/05/2022 Venkateswara Rao Venkateswara Rao 0206010WL0025979 00415 SBIN0007527 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 AP0206010_120522APB_FTO_50181 0206010000NRG23120520220822829 1440525588 12/05/2022 Naresh Naresh 0206010WL0026045 00415 SBIN0000889 903 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1641 AP0206010_120522APB_FTO_50181 0206010000NRG23120520220822836 1440525374 12/05/2022 Pramila Pramila 0206010WL0026045 00176 IDIB0SGB001 903 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1642 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220830651 1464948665 13/05/2022 Venkatanarayana Venkatanarayana 0206010WL0026267 00415 SBIN0007527 1125 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220833447 1464948789 13/05/2022 Chanti Chanti 0206010WL0026327 00089 CBIN0281206 1212 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220833456 1464948662 13/05/2022 Galamma Galamma 0206010WL0026327 00468 UBIN0532991 1212 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220835667 1464948838 13/05/2022 Pullayya Pullayya 0206010WL0026389 00415 SBIN0007527 360 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220839472 1464949028 13/05/2022 Ramarao Ramarao 0206010WL0026484 00415 SBIN0007527 630 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1647 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220839506 1464948759 13/05/2022 Satti Raju Satti Raju 0206010WL0026484 00089 CBIN0281206 630 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220839527 1464948717 13/05/2022 Nagaraju Nagaraju 0206010WL0026484 00468 UBIN0532991 420 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 AP0206010_130522APB_FTO_50920 0206010000NRG23130520220840356 1464948692 13/05/2022 Muttaiah Muttaiah 0206010WL0026500 00089 CBIN0283964 700 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 AP0206010_150323APB_FTO_417419 0206010000NRG23140320233747046 0412566242 15/03/2023 Manikyam Manikyam 0206010WL302922 00468 UBIN0532991 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220645905 1367713980 08/05/2022 Venkatravamma Venkatravamma 0206003WL0021314 00078 CNRB0013349 1323 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1652 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220645942 1367713841 08/05/2022 Venkataratnam Venkataratnam 0206003WL0021314 00078 CNRB0013349 1323 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1653 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220645989 1367713842 08/05/2022 Venkatravamma Venkatravamma 0206003WL0021314 00078 CNRB0013349 1103 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220646012 1367713959 08/05/2022 NAVEEN NAVEEN 0206003WL0021314 00078 CNRB0013349 1323 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 AP0206003_080522APB_FTO_44909 0206003000NRG23080520220646034 1367713850 08/05/2022 Lalitha Lalitha 0206003WL0021314 00078 CNRB0013349 1323 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1656 AP0206003_090522APB_FTO_46066 0206003000NRG23090520220689017 1439757512 09/05/2022 BUJJI BUJJI 0206003WL0022555 00468 UBIN0802972 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1657 AP0206003_090522APB_FTO_46066 0206003000NRG23090520220694259 1439757317 09/05/2022 John Basha John Basha 0206003WL0022776 00468 UBIN0803944 1090 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 AP0206003_090522FTO_46032 0206003000NRG23090520220694276 1441468545 09/05/2022 Radha Radha 0206003WL0022776 00176 IDIB000P110 1095 22/05/2022 A/c Blocked or Frozen
1659 AP0206003_090522APB_FTO_46066 0206003000NRG23090520220695554 1439757147 09/05/2022 Lakshmi Lakshmi 0206003WL0022802 00468 UBIN0802972 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 AP0206003_090522APB_FTO_46066 0206003000NRG23090520220695559 1439757035 09/05/2022 Rajiyaa Begum Rajiyaa Begum 0206003WL0022802 00468 UBIN0802972 630 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 AP0206003_090522APB_FTO_46066 0206003000NRG23090520220695564 1439757159 09/05/2022 Ismail Ismail 0206003WL0022802 00468 UBIN0802972 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 AP0206003_090522APB_FTO_46066 0206003000NRG23090520220695571 1439757096 09/05/2022 Saida Saida 0206003WL0022802 00468 UBIN0802972 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 AP0206003_090522APB_FTO_46066 0206003000NRG23090520220699358 1439757355 09/05/2022 Sudharshan Sudharshan 0206003WL0022889 00468 UBIN0802972 1254 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0206003_101222APB_FTO_312868 0206003000NRG23101220222915829 8596661624 10/12/2022 Swamy Swamy 0206003WL0228264 00468 UBIN0820016 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 AP0206003_101222APB_FTO_312868 0206003000NRG23101220222915980 8596661613 10/12/2022 Srinivasa Rao Srinivasa Rao 0206003WL0228282 00415 SBIN0002781 1506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 AP0206003_101222APB_FTO_312868 0206003000NRG23101220222916124 8596661678 10/12/2022 Atchata Rao Atchata Rao 0206003WL0228317 00415 SBIN0000882 1004 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 AP0206003_110323APB_FTO_413504 0206003000NRG23110320233708436 0413273132 11/03/2023 udayasri udayasri 0206003WL300526 00415 SBIN0002781 1250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1668 AP0206003_110323APB_FTO_413504 0206003000NRG23110320233708612 0413273122 11/03/2023 VENKATRAVAMMA VENKATRAVAMMA 0206003WL300534 00415 SBIN0002781 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 AP0206003_110323APB_FTO_413504 0206003000NRG23110320233709165 0413273060 11/03/2023 Chintha Dasaratha Ramaiah Chintha Dasaratha Ramaiah 0206003WL300558 00468 UBIN0802972 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 AP0206015_090123FTO_345058 0206015000NRG23241220222987398 8617412309 09/01/2023 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0243859 00176 IDIB000V053 897 09/02/2023 No Such Account
1671 AP0206015_090123FTO_345058 0206015000NRG23241220222987399 8617412308 09/01/2023 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0243859 00176 IDIB000V053 828 09/02/2023 No Such Account
1672 AP0206015_090123FTO_345058 0206015000NRG23241220222987400 8617412311 09/01/2023 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0243859 00176 IDIB000V053 787 09/02/2023 No Such Account
1673 AP0206015_090123FTO_345058 0206015000NRG23241220222987401 8617412310 09/01/2023 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0243859 00176 IDIB000V053 459 09/02/2023 No Such Account
1674 AP0206015_090123FTO_345058 0206015000NRG23241220222987402 8617412262 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 663 09/02/2023 No Such Account
1675 AP0206015_090123FTO_345058 0206015000NRG23241220222987403 8617412260 09/01/2023 Navya Navya 0206015WL0243859 00176 IDIB000V053 186 09/02/2023 No Such Account
1676 AP0206015_241222APB_FTO_328328 0206015000NRG23241220222988679 8615565725 24/12/2022 Sesha Rathnam Sesha Rathnam 0206015WL0244217 00176 IDIB000V053 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 AP0206015_241222APB_FTO_328328 0206015000NRG23241220222991778 8615565604 24/12/2022 Chandrika Chandrika 0206015WL0244688 00468 UBIN0544370 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 AP0206015_250123APB_FTO_359224 0206015000NRG23250120233223396 8599097080 25/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0269672 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 AP0206015_250622APB_FTO_107230 0206015000NRG23250620222231192 N06220329B5221 25/06/2022 Nurjahan Nurjahan 0206015WL0064870 00176 IDIB000V053 1203 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 AP0206015_250622FTO_107291 0206015000NRG23250620222237739 N0622032A1C741 25/06/2022 VUYYURU SHANKARA RAO VUYYURU SHANKARA RAO 0206015WL0065162 00468 UBIN0544370 660 18/08/2022 No Such Account
1681 AP0206015_250622FTO_107291 0206015000NRG23250620222237748 N0622032A1C731 25/06/2022 Ramya Ramya 0206015WL0065162 00468 UBIN0544370 660 18/08/2022 No Such Account
1682 AP0206015_250622FTO_107291 0206015000NRG23250620222238268 N0622032A1C2F1 25/06/2022 Kousalya Kousalya 0206015WL0065176 00078 CNRB0013345 1178 18/08/2022 No Such Account
1683 AP0206015_250622FTO_107291 0206015000NRG23250620222238270 N0622032A1C3C1 25/06/2022 Navya Navya 0206015WL0065176 00176 IDIB000V053 471 18/08/2022 No Such Account
1684 AP0206015_250622FTO_107291 0206015000NRG23250620222238281 N0622032A1C491 25/06/2022 Sola Nagaraju Sola Nagaraju 0206015WL0065176 00176 IDIB000V053 942 18/08/2022 A/c Blocked or Frozen
1685 AP0206015_251022APB_FTO_252936 0206015000NRG23251020222754040 6986470179 25/10/2022 Vijaykumar Vijaykumar 0206015WL0173887 00468 UBIN0544370 1474 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 AP0206015_270622FTO_108617 0206015000NRG23260620222262276 N0622035C6F951 27/06/2022 Ajmira Koteswarao Ajmira Koteswarao 0206015WL0066226 00709 IDIB0SGB001 1348 19/08/2022 No Such Account
1687 AP0206015_270622FTO_108617 0206015000NRG23260620222262284 N0622035C6FBA1 27/06/2022 padma padma 0206015WL0066226 00709 IDIB0SGB001 1348 19/08/2022 No Such Account
1688 AP0206015_090123FTO_345058 0206015000NRG23261220222999718 8617412294 09/01/2023 Jyoti Jyoti 0206015WL0246639 00078 CNRB0013345 880 09/02/2023 No Such Account
1689 AP0206015_090123FTO_345058 0206015000NRG23261220222999719 8617412293 09/01/2023 Jyoti Jyoti 0206015WL0246639 00078 CNRB0013345 1397 09/02/2023 No Such Account
1690 AP0206015_090123FTO_345058 0206015000NRG23261220222999720 8617412292 09/01/2023 Jyoti Jyoti 0206015WL0246639 00078 CNRB0013345 675 09/02/2023 No Such Account
1691 AP0206015_090123FTO_345058 0206015000NRG23261220222999722 8617412299 09/01/2023 Kantayya Kantayya 0206015WL0246671 00078 CNRB0013345 246 09/02/2023 No Such Account
1692 AP0206015_090123FTO_345058 0206015000NRG23261220222999723 8617412298 09/01/2023 Kantayya Kantayya 0206015WL0246671 00078 CNRB0013345 720 09/02/2023 No Such Account
1693 AP0206015_090123FTO_345058 0206015000NRG23261220222999724 8617412297 09/01/2023 Kantayya Kantayya 0206015WL0246671 00078 CNRB0013345 1290 09/02/2023 No Such Account
1694 AP0206015_090123FTO_345058 0206015000NRG23261220222999725 8617412296 09/01/2023 Kantayya Kantayya 0206015WL0246671 00078 CNRB0013345 915 09/02/2023 No Such Account
1695 AP0206010_160323FTO_418574 0206010000NRG23140320233748220 0413769523 16/03/2023 Madapakala Bhulakshmi Madapakala Bhulakshmi 0206010WL302961 00468 UBIN0532991 928 12/04/2023 No Such Account
1696 AP0206010_160323FTO_418574 0206010000NRG23140320233748233 0413769528 16/03/2023 Yaddanapudi Sanjana Yaddanapudi Sanjana 0206010WL302961 00468 UBIN0CG7018 928 12/04/2023 No Such Account
1697 AP0206010_150323APB_FTO_417419 0206010000NRG23140320233751000 0412566743 15/03/2023 Venkayamma Venkayamma 0206010WL303048 00468 UBIN0563501 880 12/04/2023 Aadhaar Number not Mapped to Account Number
1698 AP0206010_150323APB_FTO_417419 0206010000NRG23140320233751034 0412566961 15/03/2023 SATYALA YESU BABU SATYALA YESU BABU 0206010WL303048 00468 UBIN0907065 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 AP0206010_140622FTO_86276 0206010000NRG23140620221930683 3345864048 14/06/2022 JYOTHI JYOTHI 0206010WL0055763 00176 IDIB0SGB001 904 11/08/2022 No Such Account
1700 AP0206010_140622FTO_88036 0206010000NRG23140620221963283 N06220226628B1 14/06/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0056851 00089 CBIN0281206 203 17/08/2022 Account closed
1701 AP0206010_140622FTO_88036 0206010000NRG23140620221966815 N0622022662871 14/06/2022 Nagi Reddy Nagi Reddy 0206010WL0056917 00089 CBIN0281206 1304 17/08/2022 Account closed
1702 AP0206010_150323APB_FTO_417419 0206010000NRG23150320233763024 0412566630 15/03/2023 Anojamma Anojamma 0206010WL303697 00089 CBIN0281206 912 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 AP0206010_150323APB_FTO_417419 0206010000NRG23150320233763040 0412566589 15/03/2023 Balamma Balamma 0206010WL303697 00415 SBIN0021321 912 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 AP0206010_150323APB_FTO_417419 0206010000NRG23150320233763098 0412566376 15/03/2023 Koteshwaramma Koteshwaramma 0206010WL303703 00415 SBIN0007527 916 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1705 AP0206010_150323APB_FTO_417419 0206010000NRG23150320233763720 0412566706 15/03/2023 Kali Sukoor Kali Sukoor 0206010WL303725 00415 SBIN0007527 1368 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 AP0206010_150323APB_FTO_417419 0206010000NRG23150320233763814 0412566554 15/03/2023 Swami Swami 0206010WL303731 00415 SBIN0007527 690 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 AP0206010_160323FTO_418574 0206010000NRG23150320233766878 0413769500 16/03/2023 Chirivella Triveni Chirivella Triveni 0206010WL303852 00176 IDIB000P245 486 12/04/2023 No Such Account
1708 AP0206010_150622APB_FTO_90884 0206010000NRG23150620221998340 N062202262D4A1 15/06/2022 Venkayamma Venkayamma 0206010WL0057732 00089 CBIN0281206 642 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 AP0206010_150622APB_FTO_90884 0206010000NRG23150620221998435 N062202262D951 15/06/2022 Sivadurga Sivadurga 0206010WL0057732 00468 UBIN0532991 856 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 AP0206010_151122FTO_278104 0206010000NRG23151120222813350 7034607991 15/11/2022 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0203178 00709 IDIB0SGB001 771 09/12/2022 No Such Account
1711 AP0206010_160522FTO_53369 0206010000NRG23160520220952066 1649190635 16/05/2022 Jojibabu Jojibabu 0206010WL0029470 00176 IDIB0SGB001 1020 27/05/2022 Account closed
1712 AP0206010_200123APB_FTO_354135 0206010000NRG23190120233124892 8615949941 20/01/2023 BHUKYA RAMU NAYAK BHUKYA RAMU NAYAK 0206010WL0263676 00089 CBIN0281206 514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 AP0206010_200123APB_FTO_354135 0206010000NRG23190120233128135 8615949723 20/01/2023 Ramadevi Ramadevi 0206010WL0263802 00468 UBIN0815624 219 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1714 AP0206010_200123APB_FTO_354135 0206010000NRG23190120233137061 8615949950 20/01/2023 Nagamalleswari Nagamalleswari 0206010WL0264297 00089 CBIN0281206 219 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 AP0206010_200123APB_FTO_354135 0206010000NRG23190120233137075 8615949687 20/01/2023 SEELAM SAUL SEELAM SAUL 0206010WL0264297 00468 UBIN0532991 219 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0206015_090123FTO_345058 0206015000NRG23261220222999726 8617412295 09/01/2023 Kantayya Kantayya 0206015WL0246671 00078 CNRB0013345 1007 09/02/2023 No Such Account
1717 AP0206015_090123FTO_345058 0206015000NRG23261220222999727 8617412286 09/01/2023 SATYANARAYANA SATYANARAYANA 0206015WL0246671 00176 IDIB000V053 1210 09/02/2023 No Such Account
1718 AP0206015_090123FTO_345058 0206015000NRG23261220222999728 8617412287 09/01/2023 SATYANARAYANA SATYANARAYANA 0206015WL0246671 00176 IDIB000V053 246 09/02/2023 No Such Account
1719 AP0206015_090123FTO_345058 0206015000NRG23261220222999729 8617412289 09/01/2023 Pamula kalyani Pamula kalyani 0206015WL0246671 00078 CNRB0013345 1330 09/02/2023 No Such Account
1720 AP0206015_090123FTO_345058 0206015000NRG23261220222999730 8617412288 09/01/2023 Pamula kalyani Pamula kalyani 0206015WL0246671 00078 CNRB0013345 441 09/02/2023 No Such Account
1721 AP0206015_090123FTO_345058 0206015000NRG23261220222999731 8617412290 09/01/2023 Pamula kalyani Pamula kalyani 0206015WL0246671 00078 CNRB0013345 481 09/02/2023 No Such Account
1722 AP0206015_090123FTO_345058 0206015000NRG23261220222999732 8617412291 09/01/2023 Pamula kalyani Pamula kalyani 0206015WL0246671 00078 CNRB0013345 458 09/02/2023 No Such Account
1723 AP0206015_090123FTO_345058 0206015000NRG23261220222999772 8617412271 09/01/2023 Jojji Jojji 0206015WL0246675 00709 IDIB0SGB001 798 09/02/2023 No Such Account
1724 AP0206015_090123FTO_345058 0206015000NRG23261220223000065 8617412304 09/01/2023 Ramu Ramu 0206015WL0246772 00709 IDIB0SGB001 867 09/02/2023 No Such Account
1725 AP0206015_090123FTO_345058 0206015000NRG23261220223000066 8617412303 09/01/2023 Ramu Ramu 0206015WL0246772 00709 IDIB0SGB001 190 09/02/2023 No Such Account
1726 AP0206015_090123FTO_345058 0206015000NRG23261220223000067 8617412306 09/01/2023 Ramu Ramu 0206015WL0246772 00709 IDIB0SGB001 890 09/02/2023 No Such Account
1727 AP0206015_090123FTO_345058 0206015000NRG23261220223000068 8617412307 09/01/2023 Ramu Ramu 0206015WL0246772 00709 IDIB0SGB001 1094 09/02/2023 No Such Account
1728 AP0206015_090123FTO_345058 0206015000NRG23261220223000069 8617412305 09/01/2023 Ramu Ramu 0206015WL0246772 00709 IDIB0SGB001 1318 09/02/2023 No Such Account
1729 AP0206015_270323APB_FTO_432505 0206015000NRG23270320233908007 0529227682 27/03/2023 Kishor Kumar Kishor Kumar 0206015WL312632 00468 UBIN0544370 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 AP0206015_270323APB_FTO_432505 0206015000NRG23270320233908034 0529227695 27/03/2023 Vijaykumar Vijaykumar 0206015WL312632 00468 UBIN0544370 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 AP0206015_270323APB_FTO_432505 0206015000NRG23270320233908035 0529227644 27/03/2023 Sukumar Sukumar 0206015WL312632 00415 SBIN0011998 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 AP0206015_270323APB_FTO_432505 0206015000NRG23270320233916425 0529228043 27/03/2023 Nagamani Nagamani 0206015WL313006 00176 IDIB000V053 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 AP0206015_270622APB_FTO_108563 0206015000NRG23270620222275510 N0622035CABC41 27/06/2022 Srinivasa Rao Srinivasa Rao 0206015WL0066652 00415 SBIN0014446 945 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 AP0206015_270622APB_FTO_108563 0206015000NRG23270620222276767 N0622035CACBF1 27/06/2022 Mariyamma Mariyamma 0206015WL0066701 00176 IDIB000V053 437 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 AP0206015_270622FTO_108617 0206015000NRG23270620222281171 N0622035C6F741 27/06/2022 EDARA SAI LATHA EDARA SAI LATHA 0206015WL0066873 00176 IDIB000V053 940 19/08/2022 No Such Account
1736 AP0206015_270622FTO_108617 0206015000NRG23270620222281177 N0622035C6F481 27/06/2022 Akula Venkata Subbarao Akula Venkata Subbarao 0206015WL0066873 00078 CNRB0013345 1175 19/08/2022 No Such Account
1737 AP0206015_270622APB_FTO_108563 0206015000NRG23270620222283714 N0622035CABEE1 27/06/2022 Kishor Kumar Kishor Kumar 0206015WL0066965 00468 UBIN0544370 944 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 AP0206015_270622FTO_108617 0206015000NRG23270620222283946 N0622035C6F941 27/06/2022 padma padma 0206015WL0066974 00709 IDIB0SGB001 1135 19/08/2022 No Such Account
1739 AP0206015_270622APB_FTO_108563 0206015000NRG23270620222285976 N0622035CACE71 27/06/2022 Chandrika Chandrika 0206015WL0067058 00468 UBIN0544370 1057 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 AP0206003_120522APB_FTO_49417 0206003000NRG23100520220752773 1440711835 12/05/2022 Kalamma Kalamma 0206003WL0024338 00415 SBIN0002781 1274 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0206003_120522APB_FTO_49417 0206003000NRG23100520220753189 1440711879 12/05/2022 Bala Showri Bala Showri 0206003WL0024359 00415 SBIN0002781 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0206003_120522APB_FTO_49417 0206003000NRG23100520220753252 1440711680 12/05/2022 Jayaraju Jayaraju 0206003WL0024359 00468 UBIN0820016 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 AP0206003_120522APB_FTO_49417 0206003000NRG23100520220755632 1440711664 12/05/2022 Lakshmi Gowthami Lakshmi Gowthami 0206003WL0024446 00468 UBIN0820016 837 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 AP0206003_120622APB_FTO_84580 0206003000NRG23120620221877777 3345419178 12/06/2022 Shadrak Shadrak 0206003WL0054140 00078 CNRB0013349 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 AP0206003_120622APB_FTO_84580 0206003000NRG23120620221877834 3345418536 12/06/2022 Venkata Narsamma Venkata Narsamma 0206003WL0054140 00078 CNRB0013349 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 AP0206003_120622APB_FTO_84580 0206003000NRG23120620221877863 3345418623 12/06/2022 Krishna Kumari Krishna Kumari 0206003WL0054141 00078 CNRB0013349 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 AP0206003_120622APB_FTO_84580 0206003000NRG23120620221878012 3345418663 12/06/2022 Govindamma Govindamma 0206003WL0054144 00468 UBIN0802972 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 AP0206003_120622APB_FTO_84580 0206003000NRG23120620221880401 3345419069 12/06/2022 Suvartha Suvartha 0206003WL0054189 00078 CNRB0013349 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 AP0206003_120622APB_FTO_84580 0206003000NRG23120620221880421 3345418903 12/06/2022 Lalitha Lalitha 0206003WL0054189 00078 CNRB0013349 1458 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1750 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220920859 1649692298 16/05/2022 Johnmiya Johnmiya 0206003WL0028598 00468 UBIN0820016 418 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1751 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220920860 1649691861 16/05/2022 MABHU SUBHANI MABHU SUBHANI 0206003WL0028598 00468 UBIN0820016 418 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220920866 1649691989 16/05/2022 Pitchamma Pitchamma 0206003WL0028598 00415 SBIN0002781 1045 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220921547 1649691865 16/05/2022 Maniga Gopinath Maniga Gopinath 0206003WL0028610 00468 UBIN0820016 627 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220921606 1649692584 16/05/2022 NAGARAJU NAGARAJU 0206003WL0028610 00468 UBIN0820016 1254 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220921612 1649692525 16/05/2022 VINAY BABU VINAY BABU 0206003WL0028610 00468 UBIN0820016 1254 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220921654 1649692528 16/05/2022 Sravani Sravani 0206003WL0028610 00468 UBIN0820016 1045 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220922201 1649692168 16/05/2022 Lakshmi Lakshmi 0206003WL0028624 00468 UBIN0802972 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 AP0206015_210422APB_FTO_25652 0206015000NRG23210420220190042 1438564478 21/04/2022 Maresh Maresh 0206015WL0007871 00415 SBIN0014446 606 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1759 AP0206015_210422APB_FTO_25652 0206015000NRG23210420220190049 1438563920 21/04/2022 Madhu Madhu 0206015WL0007871 00666 IDFB0040101 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 AP0206015_210422APB_FTO_25652 0206015000NRG23210420220190116 1438564518 21/04/2022 Srinu Srinu 0206015WL0007871 00468 UBIN0544370 606 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 AP0206015_210422APB_FTO_25652 0206015000NRG23210420220194493 1438564018 21/04/2022 Bujji Bujji 0206015WL0007969 00468 UBIN0544370 919 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 AP0206015_210422APB_FTO_25652 0206015000NRG23210420220201577 1438563874 21/04/2022 Benarji Benarji 0206015WL0008209 00415 SBIN0014446 839 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1763 AP0206015_240123APB_FTO_357997 0206015000NRG23240120233214318 8597697538 24/01/2023 Prasad Prasad 0206015WL0269068 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 AP0206015_240123APB_FTO_357997 0206015000NRG23240120233214344 8597697524 24/01/2023 Narasimha Rao Narasimha Rao 0206015WL0269068 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 AP0206015_241222FTO_328307 0206015000NRG23241220222989932 8614809453 24/12/2022 Nagasudha Nagasudha 0206015WL0244364 00468 UBIN0544370 1200 09/02/2023 No Such Account
1766 AP0206015_241222FTO_328307 0206015000NRG23241220222989933 8614809452 24/12/2022 Pothuraju Pothuraju 0206015WL0244364 00468 UBIN0544370 1200 09/02/2023 No Such Account
1767 AP0206015_241222FTO_328307 0206015000NRG23241220222990237 8614809315 24/12/2022 Nagamani Nagamani 0206015WL0244411 00078 CNRB0013345 240 09/02/2023 Account closed
1768 AP0206015_250622APB_FTO_107279 0206015000NRG23250620222237549 N0622032A248B1 25/06/2022 Venkata Ratnam Venkata Ratnam 0206015WL0065162 00468 UBIN0544370 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 AP0206015_250622APB_FTO_107279 0206015000NRG23250620222237568 N0622032A243C1 25/06/2022 Sriram Murti Sriram Murti 0206015WL0065162 00415 SBIN0014446 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 AP0206015_250622APB_FTO_107286 0206015000NRG23250620222238118 N0622032A22E31 25/06/2022 Rangamma Rangamma 0206015WL0065176 00176 IDIB000V053 1178 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 AP0206015_280123APB_FTO_362415 0206015000NRG23270120233252217 8599396524 28/01/2023 Viraswami Viraswami 0206015WL0270801 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 AP0206015_280123APB_FTO_362415 0206015000NRG23270120233252626 8599396063 28/01/2023 Prasad Prasad 0206015WL0270815 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 AP0206015_280123APB_FTO_362415 0206015000NRG23270120233252652 8599396269 28/01/2023 Narasimha Rao Narasimha Rao 0206015WL0270815 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 AP0206015_270323APB_FTO_432542 0206015000NRG23270320233913074 0529250897 27/03/2023 Gopi Gopi 0206015WL312891 00415 SBIN0014446 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 AP0206015_270323APB_FTO_432542 0206015000NRG23270320233913855 0529250754 27/03/2023 Nagaraju Nagaraju 0206015WL312933 00078 CNRB0013345 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 AP0206015_280123APB_FTO_362415 0206015000NRG23280120233263940 8599396392 28/01/2023 Jayaraju Jayaraju 0206015WL0271524 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 AP0206010_170722APB_FTO_138799 0206010000NRG23170720222527442 N072201C482DD1 17/07/2022 Teja Teja 0206010WL0082728 00089 CBIN0281206 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 AP0206010_170722APB_FTO_138799 0206010000NRG23170720222527729 N072201C482C41 17/07/2022 Swapna Swapna 0206010WL0082761 00415 SBIN0007527 729 17/08/2022 Aadhaar Number not Mapped to Account Number
1779 AP0206010_170722APB_FTO_138799 0206010000NRG23170720222527733 N072201C482DF1 17/07/2022 Srirangamma Srirangamma 0206010WL0082761 00089 CBIN0281206 243 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1780 AP0206010_170722APB_FTO_138799 0206010000NRG23170720222527744 N072201C4823D1 17/07/2022 Ramadevi Ramadevi 0206010WL0082761 00468 UBIN0815624 729 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1781 AP0206010_171022APB_FTO_245313 0206010000NRG23171020222732947 6984631109 17/10/2022 Chilakamma Chilakamma 0206010WL0163567 00415 SBIN0007527 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 AP0206010_190123FTO_353969 0206010000NRG23190120233123193 8594915270 19/01/2023 ANNABATHULA RAGHVALU ANNABATHULA RAGHVALU 0206010WL0263523 00709 IDIB0SGB001 1285 08/02/2023 Account closed
1783 AP0206010_190123FTO_353969 0206010000NRG23190120233129048 8594915263 19/01/2023 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0263876 00089 CBIN0283964 632 08/02/2023 Account closed
1784 AP0206010_210622APB_FTO_100102 0206010000NRG23200620222146337 3342769086 21/06/2022 Mounika Mounika 0206010WL0061910 00089 CBIN0281206 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 AP0206010_210622APB_FTO_100102 0206010000NRG23200620222146342 3342769110 21/06/2022 Balamma Balamma 0206010WL0061910 00415 SBIN0021321 675 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 AP0206010_211122FTO_288334 0206010000NRG23201120222825577 7036187333 21/11/2022 PRUDVI RAJU PRUDVI RAJU 0206010WL0208145 00176 IDIB0SGB001 1542 09/12/2022 Account closed
1787 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221061322 1979163388 23/05/2022 Sudharani Sudharani 0206010WL0032572 00176 IDIB0SGB001 1174 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221067579 1979163461 23/05/2022 Durga Durga 0206010WL0032735 00468 UBIN0532991 800 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221067952 1979163664 23/05/2022 Ramarao Ramarao 0206010WL0032748 00415 SBIN0007527 800 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1790 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221067985 1979163521 23/05/2022 Satti Raju Satti Raju 0206010WL0032748 00089 CBIN0281206 600 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221077996 1979163220 23/05/2022 Rebbamma Rebbamma 0206010WL0033060 00089 CBIN0281206 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221078022 1979163242 23/05/2022 Anojamma Anojamma 0206010WL0033060 00089 CBIN0281206 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221078057 1979163441 23/05/2022 Mounika Mounika 0206010WL0033060 00089 CBIN0281206 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221078104 1979163077 23/05/2022 Gopal Swaami Gopal Swaami 0206010WL0033060 00415 SBIN0021321 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 AP0206010_230522APB_FTO_59591 0206010000NRG23210520221078131 1979163201 23/05/2022 Balaji Balaji 0206010WL0033060 00089 CBIN0281206 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222161005 3342769396 21/06/2022 Ramarao Ramarao 0206010WL0062277 00415 SBIN0007527 1594 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220922262 1649692405 16/05/2022 BUJJI BUJJI 0206003WL0028626 00468 UBIN0802972 1090 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1798 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220922329 1649691958 16/05/2022 Sudharshan Sudharshan 0206003WL0028627 00468 UBIN0802972 1350 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220922332 1649692147 16/05/2022 Govindamma Govindamma 0206003WL0028627 00468 UBIN0802972 1350 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220927374 1649692097 16/05/2022 Rajiyaa Begum Rajiyaa Begum 0206003WL0028756 00468 UBIN0802972 1035 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220928212 1649692516 16/05/2022 Srinivasa Rao Srinivasa Rao 0206003WL0028782 00415 SBIN0002781 630 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220928213 1649691893 16/05/2022 Satyavathi Satyavathi 0206003WL0028782 00168 ICIC0003075 630 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220928268 1649691854 16/05/2022 VENKATA REDDY VENKATA REDDY 0206003WL0028782 00468 UBIN0820016 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220928269 1649692375 16/05/2022 SAIDAMMA SAIDAMMA 0206003WL0028782 00415 SBIN0002781 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 AP0206003_160522APB_FTO_53004 0206003000NRG23150520220928281 1649692613 16/05/2022 Tangella gopi Tangella gopi 0206003WL0028782 00415 SBIN0002781 630 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 AP0206003_160522APB_FTO_53004 0206003000NRG23160520220940888 1649692568 16/05/2022 Moula Bee Moula Bee 0206003WL0029139 00415 SBIN0002781 1315 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 AP0206003_160522APB_FTO_53004 0206003000NRG23160520220940901 1649692259 16/05/2022 Laal Saheb Laal Saheb 0206003WL0029139 00468 UBIN0820016 1315 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 AP0206003_250522APB_FTO_61689 0206003000NRG23160520220949661 2071806847 25/05/2022 Subhan Saheb Subhan Saheb 0206003WL0029413 00415 SBIN0002781 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 AP0206003_250522APB_FTO_61689 0206003000NRG23160520220949662 2071806861 25/05/2022 Meera Bee Meera Bee 0206003WL0029413 00415 SBIN0002781 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 AP0206003_250522APB_FTO_61689 0206003000NRG23160520220949663 2071806868 25/05/2022 Moula Bee Moula Bee 0206003WL0029413 00415 SBIN0002781 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 AP0206003_210422APB_FTO_24325 0206003000NRG23180420220112222 1231757056 21/04/2022 Prasad Prasad 0206003WL0005141 00078 CNRB0013349 1058 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 AP0206003_210422APB_FTO_24325 0206003000NRG23180420220112252 1231757084 21/04/2022 Krishna Krishna 0206003WL0005141 00078 CNRB0013349 529 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 AP0206003_200522APB_FTO_57377 0206003000NRG23190520221018231 1968547888 20/05/2022 Ramudu Ramudu 0206003WL0031492 00078 CNRB0013349 839 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 AP0206003_220223FTO_390303 0206003000NRG23200220233486393 0238572682 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 750 29/03/2023 Account closed
1815 AP0206015_280123APB_FTO_362415 0206015000NRG23280120233267331 8599396055 28/01/2023 Chilakamma Chilakamma 0206015WL0271699 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 AP0206015_280123APB_FTO_362415 0206015000NRG23280120233267365 8599396300 28/01/2023 Chandrika Chandrika 0206015WL0271701 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 AP0206015_300522FTO_67464 0206015000NRG23280520221307786 3330774040 30/05/2022 Nagendram Nagendram 0206015WL0039046 00709 IDIB0SGB001 1138 26/07/2022 Account closed
1818 AP0206015_300522FTO_67464 0206015000NRG23280520221310048 3330774069 30/05/2022 Veeraraju Veeraraju 0206015WL0039143 00176 IDIB000V053 1110 26/07/2022 No Such Account
1819 AP0206015_300522FTO_67464 0206015000NRG23280520221310219 3330774012 30/05/2022 Chipi Chenakeswara Rao Chipi Chenakeswara Rao 0206015WL0039143 00176 IDIB000V053 1110 26/07/2022 A/c Blocked or Frozen
1820 AP0206015_300522FTO_67464 0206015000NRG23290520221330592 3330773969 30/05/2022 Gaddala Swarna Kumari Gaddala Swarna Kumari 0206015WL0039627 00176 IDIB000V053 828 26/07/2022 No Such Account
1821 AP0206015_310522FTO_69235 0206015000NRG23300520221370012 N05220322906A1 31/05/2022 Srinu Srinu 0206015WL0040719 00703 AIRP0000001 1357 17/08/2022 A/c Blocked or Frozen
1822 AP0206015_310522FTO_69235 0206015000NRG23300520221370147 N0522032290D21 31/05/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL0040719 00468 UBIN0544370 1357 17/08/2022 No Such Account
1823 AP0206015_310123APB_FTO_368375 0206015000NRG23310120233303480 8596434701 31/01/2023 Rangamma Rangamma 0206015WL0274082 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 AP0206015_310123APB_FTO_368375 0206015000NRG23310120233304267 8596434398 31/01/2023 Jayaraju Jayaraju 0206015WL0274121 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 AP0206015_310123APB_FTO_368375 0206015000NRG23310120233304464 8596434542 31/01/2023 Venkataratnam Venkataratnam 0206015WL0274129 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 AP0206015_310123APB_FTO_368375 0206015000NRG23310120233307496 8596434324 31/01/2023 Bala Koteswara Rao Bala Koteswara Rao 0206015WL0274306 00415 SBIN0014446 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 AP0206015_310123APB_FTO_368375 0206015000NRG23310120233307520 8596434641 31/01/2023 Viraswami Viraswami 0206015WL0274306 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 AP0206015_310123APB_FTO_368375 0206015000NRG23310120233307682 8596434804 31/01/2023 Prasad Prasad 0206015WL0274312 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 AP0206015_310123APB_FTO_368375 0206015000NRG23310120233307706 8596434482 31/01/2023 Narasimha Rao Narasimha Rao 0206015WL0274312 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 AP0206015_310522FTO_69235 0206015000NRG23310520221393044 N0522032290741 31/05/2022 KARIMULLA KARIMULLA 0206015WL0041260 00176 IDIB000V053 586 17/08/2022 No Such Account
1831 AP0206015_310522FTO_69235 0206015000NRG23310520221393057 N0522032290761 31/05/2022 Radha Radha 0206015WL0041260 00176 IDIB000V053 586 17/08/2022 No Such Account
1832 AP0206015_310522FTO_69235 0206015000NRG23310520221393058 N0522032290751 31/05/2022 Sarswathi Sarswathi 0206015WL0041260 00176 IDIB000V053 782 17/08/2022 Account closed
1833 AP0206015_310522FTO_69235 0206015000NRG23310520221393170 N0522032290B01 31/05/2022 Ramu Ramu 0206015WL0041263 00709 IDIB0SGB001 890 17/08/2022 No Such Account
1834 AP0206015_310522FTO_69235 0206015000NRG23310520221393799 N0522032290721 31/05/2022 Kousalya Kousalya 0206015WL0041273 00078 CNRB0013345 1223 17/08/2022 No Such Account
1835 AP0206015_310522FTO_69235 0206015000NRG23310520221393803 N05220322908C1 31/05/2022 Navya Navya 0206015WL0041273 00176 IDIB000V053 1223 17/08/2022 No Such Account
1836 AP0206015_310522FTO_69235 0206015000NRG23310520221393816 N0522032290A31 31/05/2022 Sola Nagaraju Sola Nagaraju 0206015WL0041273 00176 IDIB000V053 1223 17/08/2022 A/c Blocked or Frozen
1837 AP0206003_220223FTO_390303 0206003000NRG23200220233486395 0238572681 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 750 29/03/2023 Account closed
1838 AP0206003_220223FTO_390303 0206003000NRG23200220233486399 0238572686 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 250 29/03/2023 Account closed
1839 AP0206003_220223FTO_390303 0206003000NRG23200220233486400 0238572683 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 250 29/03/2023 Account closed
1840 AP0206003_220223FTO_390303 0206003000NRG23200220233486401 0238572684 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 250 29/03/2023 Account closed
1841 AP0206003_220223FTO_390303 0206003000NRG23200220233486402 0238572685 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 250 29/03/2023 Account closed
1842 AP0206003_220223FTO_390303 0206003000NRG23200220233486403 0238572687 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 250 29/03/2023 Account closed
1843 AP0206003_220223FTO_390303 0206003000NRG23200220233486404 0238572678 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 250 29/03/2023 Account closed
1844 AP0206003_220223FTO_390303 0206003000NRG23200220233486405 0238572679 22/02/2023 Papamma Papamma 0206003WL0286578 00415 SBIN0002781 250 29/03/2023 Account closed
1845 AP0206003_220223FTO_390303 0206003000NRG23200220233487297 0238572696 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 1542 28/03/2023 A/c Blocked or Frozen
1846 AP0206003_220223FTO_390303 0206003000NRG23200220233487298 0238572697 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 1542 28/03/2023 A/c Blocked or Frozen
1847 AP0206003_220223FTO_390303 0206003000NRG23200220233487299 0238572698 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 1542 28/03/2023 A/c Blocked or Frozen
1848 AP0206003_220223FTO_390303 0206003000NRG23200220233487300 0238572699 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 1542 28/03/2023 A/c Blocked or Frozen
1849 AP0206003_220223FTO_390303 0206003000NRG23200220233487301 0238572700 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 1542 28/03/2023 A/c Blocked or Frozen
1850 AP0206003_220223FTO_390303 0206003000NRG23200220233487302 0238572701 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 1542 28/03/2023 A/c Blocked or Frozen
1851 AP0206003_220223FTO_390303 0206003000NRG23200220233487303 0238572702 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 257 28/03/2023 A/c Blocked or Frozen
1852 AP0206003_220223FTO_390303 0206003000NRG23200220233487304 0238572703 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 257 28/03/2023 A/c Blocked or Frozen
1853 AP0206003_220223FTO_390303 0206003000NRG23200220233487305 0238572704 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 257 28/03/2023 A/c Blocked or Frozen
1854 AP0206003_220223FTO_390303 0206003000NRG23200220233487306 0238572705 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 257 28/03/2023 A/c Blocked or Frozen
1855 AP0206003_220223FTO_390303 0206003000NRG23200220233487307 0238572706 22/02/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0286615 00468 UBIN0802972 257 28/03/2023 A/c Blocked or Frozen
1856 AP0206003_220223FTO_390303 0206003000NRG23200220233487392 0238572676 22/02/2023 VENKATA REDDY VENKATA REDDY 0206003WL0286618 00415 SBIN0002781 1500 29/03/2023 No Such Account
1857 AP0206003_220223FTO_390303 0206003000NRG23200220233488141 0238572675 22/02/2023 Nageswara Rao Nageswara Rao 0206003WL0286646 00415 SBIN0002781 750 29/03/2023 Account closed
1858 AP0206003_220422FTO_26189 0206003000NRG23200420220165596 1107145397 22/04/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL0007151 00415 SBIN0002781 1378 12/05/2022 No Such Account
1859 AP0206003_200522APB_FTO_57377 0206003000NRG23200520221033296 1968547869 20/05/2022 Krishna Krishna 0206003WL0031954 00078 CNRB0013349 835 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 AP0206003_200522APB_FTO_57377 0206003000NRG23200520221033360 1968547956 20/05/2022 Suvartha Suvartha 0206003WL0031954 00078 CNRB0013349 1252 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 AP0206003_200522APB_FTO_57377 0206003000NRG23200520221033435 1968547770 20/05/2022 Bhupesh Bhupesh 0206003WL0031954 00078 CNRB0013349 1252 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222164546 3342769267 21/06/2022 Rebbamma Rebbamma 0206010WL0062411 00089 CBIN0281206 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222164575 3342769268 21/06/2022 Vijayakumari Vijayakumari 0206010WL0062411 00089 CBIN0281206 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222164593 3342769496 21/06/2022 Raja Raja 0206010WL0062411 00415 SBIN0007527 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222164595 3342769288 21/06/2022 Anojamma Anojamma 0206010WL0062411 00089 CBIN0281206 1125 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222164639 3342769306 21/06/2022 Pedda Koteshu Pedda Koteshu 0206010WL0062411 00415 SBIN0007527 1125 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222164660 3342769254 21/06/2022 Balaji Balaji 0206010WL0062411 00089 CBIN0281206 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 AP0206010_210622APB_FTO_100102 0206010000NRG23210620222177809 3342769026 21/06/2022 Swami Swami 0206010WL0062712 00415 SBIN0007527 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1869 AP0206010_230522APB_FTO_59591 0206010000NRG23220520221105536 1979163831 23/05/2022 Mariyamma Mariyamma 0206010WL0033721 00032 UTIB0001971 1020 06/06/2022 Account closed
1870 AP0206010_240223APB_FTO_391550 0206010000NRG23230220233537818 0239964645 24/02/2023 SATYALA YESU BABU SATYALA YESU BABU 0206010WL290023 00468 UBIN0907065 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 AP0206010_240223APB_FTO_391550 0206010000NRG23230220233539327 0239964752 24/02/2023 Manikyam Manikyam 0206010WL290041 00468 UBIN0532991 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 AP0206010_240223APB_FTO_391550 0206010000NRG23230220233539950 0239964764 24/02/2023 Kumari Kumari 0206010WL290048 00468 UBIN0532991 511 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 AP0206010_230522APB_FTO_59591 0206010000NRG23230520221106469 1979163115 23/05/2022 Bhushanam Bhushanam 0206010WL0033747 00415 SBIN0007527 1030 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 AP0206010_251022APB_FTO_253220 0206010000NRG23241020222753481 6986668434 25/10/2022 Krishnakumari Krishnakumari 0206010WL0173550 00415 SBIN0007527 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 AP0206010_250522APB_FTO_61933 0206010000NRG23250520221169407 2024097290 25/05/2022 Chanti Chanti 0206010WL0035873 00089 CBIN0281206 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 AP0206010_250522APB_FTO_61933 0206010000NRG23250520221169411 2024097293 25/05/2022 Mohanarao Mohanarao 0206010WL0035873 00089 CBIN0283964 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 AP0206010_250522APB_FTO_62066 0206010000NRG23250520221183575 2024126202 25/05/2022 Rama Devi Rama Devi 0206010WL0036180 00468 UBIN0532991 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 AP0206010_261022APB_FTO_254531 0206010000NRG23261020222759193 7012831535 26/10/2022 Chilakamma Chilakamma 0206010WL0176753 00415 SBIN0007527 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 AP0206010_300323APB_FTO_442449 0206010000NRG23270320233922045 1188150329 30/03/2023 mltluri vanaja mltluri vanaja 0206010WL313165 00078 CNRB0006302 710 03/05/2023 Aadhaar Number not Mapped to Account Number
1880 AP0206010_300323APB_FTO_442449 0206010000NRG23270320233925057 1188150526 30/03/2023 Sandipamu Narayana Sandipamu Narayana 0206010WL313279 00078 CNRB0006302 1055 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 AP0206015_310522FTO_69235 0206015000NRG23310520221396478 N05220322911B1 31/05/2022 VUYYURU SHANKARA RAO VUYYURU SHANKARA RAO 0206015WL0041324 00468 UBIN0544370 1173 17/08/2022 No Such Account
1882 AP0206016_051222FTO_304132 0206016000NRG23031220222882666 7185565541 05/12/2022 krishna krishna 0206016WL0221302 00468 UBIN0811921 1028 14/12/2022 Account closed
1883 AP0206016_051222FTO_304132 0206016000NRG23031220222885407 7185565421 05/12/2022 Sowbhagya Lakshmi Sowbhagya Lakshmi 0206016WL0221763 00045 BARB0VJPNAI 1028 14/12/2022 Account closed
1884 AP0206016_050722APB_FTO_124643 0206016000NRG23040720222408396 N0722007BFEB11 05/07/2022 Jivaratnam Jivaratnam 0206016WL0071853 00468 UBIN0533017 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 AP0206016_050722APB_FTO_124643 0206016000NRG23040720222408406 N0722007BFEAB1 05/07/2022 venkanna venkanna 0206016WL0071853 00468 UBIN0533017 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 AP0206016_050722APB_FTO_124643 0206016000NRG23040720222408662 N0722007BFEA91 05/07/2022 babu babu 0206016WL0071857 00468 UBIN0533017 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1887 AP0206016_071222APB_FTO_307031 0206016000NRG23071220222907323 8598517854 07/12/2022 Devenamma Devenamma 0206016WL0226663 00468 UBIN0533017 1250 08/02/2023 Account closed
1888 AP0206016_071222APB_FTO_307031 0206016000NRG23071220222908632 8598517915 07/12/2022 venkataraman venkataraman 0206016WL0226809 00415 SBIN0020397 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 AP0206016_121022APB_FTO_240435 0206016000NRG23101020222719094 6983573872 12/10/2022 veera vamsi krishna veera vamsi krishna 0206016WL0157116 00468 UBIN0533017 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 AP0206016_121022APB_FTO_240435 0206016000NRG23101020222719159 6983573869 12/10/2022 venkanna venkanna 0206016WL0157116 00468 UBIN0533017 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0206016_121022APB_FTO_240435 0206016000NRG23101020222719406 6983573987 12/10/2022 Baburao Baburao 0206016WL0157198 00415 SBIN0020397 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 AP0206016_121022APB_FTO_240435 0206016000NRG23101020222719444 6983573986 12/10/2022 Piccaiah Piccaiah 0206016WL0157198 00415 SBIN0020397 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 AP0206016_130622FTO_85787 0206016000NRG23130620221896836 N0622022B178E1 13/06/2022 raamu raamu 0206016WL0054657 00415 SBIN0011099 1285 17/08/2022 Account closed
1894 AP0206016_130622FTO_85787 0206016000NRG23130620221897162 N0622022B16FD1 13/06/2022 nagarjuna nagarjuna 0206016WL0054665 00176 IDIB0SGB001 1285 17/08/2022 No Such Account
1895 AP0206016_130622FTO_85787 0206016000NRG23130620221920094 N0622022B178F1 13/06/2022 raamu raamu 0206016WL0055345 00415 SBIN0011099 257 17/08/2022 Account closed
1896 AP0206016_130622FTO_85787 0206016000NRG23130620221920685 N0622022B16FE1 13/06/2022 nagarjuna nagarjuna 0206016WL0055367 00176 IDIB0SGB001 257 17/08/2022 No Such Account
1897 AP0206016_170522APB_FTO_54499 0206016000NRG23170520220977528 1649506499 17/05/2022 sarojini sarojini 0206016WL0030252 00078 CNRB0013758 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 AP0206016_170522APB_FTO_54499 0206016000NRG23170520220977529 1649505875 17/05/2022 janaki janaki 0206016WL0030252 00468 UBIN0814440 820 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1899 AP0206016_170522APB_FTO_54499 0206016000NRG23170520220978145 1649506532 17/05/2022 Koteswararao Koteswararao 0206016WL0030282 00415 SBIN0003287 1025 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1900 AP0206016_170522APB_FTO_54499 0206016000NRG23170520220978146 1649506069 17/05/2022 Sarojini Sarojini 0206016WL0030282 00415 SBIN0003287 1025 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1901 AP0206016_170522APB_FTO_54499 0206016000NRG23170520220978212 1649505866 17/05/2022 Gurunadham Gurunadham 0206016WL0030282 00468 UBIN0814440 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 AP0206015_250822FTO_174876 0206015000NRG23250820222594663 4339995610 25/08/2022 Sampurna Sampurna 0206015WL0106647 00176 IDIB000V053 941 01/09/2022 A/c Blocked or Frozen
1903 AP0206015_011022FTO_231769 0206015000NRG23260920222691255 6916009256 01/10/2022 Srinivasa Rao Srinivasa Rao 0206015WL0141849 00709 IDIB0SGB001 797 05/12/2022 No Such Account
1904 AP0206015_270123APB_FTO_360193 0206015000NRG23270120233240350 8597450834 27/01/2023 Prasad Prasad 0206015WL0270359 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 AP0206015_270123APB_FTO_360193 0206015000NRG23270120233240377 8597450609 27/01/2023 Narasimha Rao Narasimha Rao 0206015WL0270359 00468 UBIN0544370 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0206015_270123APB_FTO_360193 0206015000NRG23270120233242020 8597450821 27/01/2023 Bhimayya Bhimayya 0206015WL0270405 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 AP0206015_270123APB_FTO_360193 0206015000NRG23270120233242173 8597450692 27/01/2023 Rangamma Rangamma 0206015WL0270406 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 AP0206015_280123APB_FTO_362381 0206015000NRG23270120233252186 8599429201 28/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0270801 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220346401 1243290303 27/04/2022 Chilakamma Chilakamma 0206015WL0012921 00468 UBIN0544370 1212 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220346411 1243290308 27/04/2022 sudarani sudarani 0206015WL0012921 00468 UBIN0544370 1212 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220353673 1243289940 27/04/2022 Lakshmayya Lakshmayya 0206015WL0013084 00176 IDIB000V053 824 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220353712 1243290054 27/04/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0013084 00415 SBIN0011998 659 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1913 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220357770 1243290678 27/04/2022 Pramilarani Pramilarani 0206015WL0013190 00176 IDIB000V053 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220358008 1243290156 27/04/2022 Rajeswari Rajeswari 0206015WL0013190 00176 IDIB000V053 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220358017 1243290160 27/04/2022 Ramesh Ramesh 0206015WL0013190 00176 IDIB000V053 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 AP0206015_270422APB_FTO_32815 0206015000NRG23270420220358911 1243290063 27/04/2022 PRATHUSHA PRATHUSHA 0206015WL0013227 00415 SBIN0014446 1179 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 AP0206015_280123APB_FTO_362381 0206015000NRG23280120233256521 8599429107 28/01/2023 Kishor Kumar Kishor Kumar 0206015WL0270995 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 AP0206015_280123APB_FTO_362381 0206015000NRG23280120233256540 8599428946 28/01/2023 Vijaykumar Vijaykumar 0206015WL0270995 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 AP0206015_280123APB_FTO_362381 0206015000NRG23280120233256826 8599428796 28/01/2023 Narsamma Narsamma 0206015WL0270999 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 AP0206015_280123APB_FTO_362381 0206015000NRG23280120233256999 8599429183 28/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0271005 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 AP0206003_131222APB_FTO_317187 0206003000NRG23131220222933683 8596665497 13/12/2022 Kocherla Srinu Kocherla Srinu 0206003WL0232984 00078 CNRB0013349 1500 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1922 AP0206003_131222APB_FTO_317187 0206003000NRG23131220222933882 8596665386 13/12/2022 Konangi Gopalarao Konangi Gopalarao 0206003WL0232999 00415 SBIN0002781 500 08/02/2023 A/c Blocked or Frozen
1923 AP0206003_131222APB_FTO_317187 0206003000NRG23131220222934017 8596665622 13/12/2022 Shaik Maisur Shaik Maisur 0206003WL0233022 00468 UBIN0820016 502 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1924 AP0206003_131222APB_FTO_317187 0206003000NRG23131220222935257 8596665384 13/12/2022 Venkataramana Venkataramana 0206003WL0233359 00468 UBIN0820016 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 AP0206003_131222APB_FTO_317187 0206003000NRG23131220222935277 8596665494 13/12/2022 Mallagiri Rani Mallagiri Rani 0206003WL0233373 00078 CNRB0013349 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 AP0206003_131222APB_FTO_317187 0206003000NRG23131220222935461 8596665639 13/12/2022 Babu Rao Babu Rao 0206003WL0233424 00415 SBIN0000882 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220873018 1649650560 16/05/2022 Rani Rani 0206003WL0027503 00415 SBIN0002781 1342 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220877302 1649650549 16/05/2022 Ismail Ismail 0206003WL0027614 00468 UBIN0802972 1296 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220885967 1649650999 16/05/2022 Rani Rani 0206003WL0027795 00468 UBIN0802972 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220889987 1649650794 16/05/2022 Suresh Suresh 0206003WL0027883 00468 UBIN0802972 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220889988 1649650717 16/05/2022 Venkatravamma Venkatravamma 0206003WL0027883 00468 UBIN0802972 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220889994 1649650617 16/05/2022 Yesu Ratnam Yesu Ratnam 0206003WL0027883 00415 SBIN0000882 440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220890151 1649650861 16/05/2022 jyothi jyothi 0206003WL0027883 00468 UBIN0802972 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220896949 1649650845 16/05/2022 Guravamma Guravamma 0206003WL0028004 00468 UBIN0802972 1030 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220896965 1649651164 16/05/2022 Narsamma Narsamma 0206003WL0028004 00468 UBIN0820016 1030 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 AP0206003_160522APB_FTO_52993 0206003000NRG23140520220897325 1649650589 16/05/2022 Venkateswara Rao Venkateswara Rao 0206003WL0028011 00415 SBIN0002781 220 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 AP0206003_140622FTO_87641 0206003000NRG23140620221966992 N0622022435FA1 14/06/2022 KALPANA KALPANA 0206003WL0056923 00415 SBIN0002781 732 17/08/2022 No Such Account
1938 AP0206003_160223APB_FTO_385334 0206003000NRG23160220233457153 0241246078 16/02/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL284539 00415 SBIN0002781 1000 29/03/2023 A/c Blocked or Frozen
1939 AP0206003_160223APB_FTO_385334 0206003000NRG23160220233460112 0241246259 16/02/2023 Venkatravamma Venkatravamma 0206003WL284828 00415 SBIN0002781 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 AP0206010_160922FTO_206830 0206010000NRG23160920222661041 6858796392 16/09/2022 Rani Rani 0206010WL0128505 00415 SBIN0007527 800 19/12/2022 Account closed
1941 AP0206010_210922APB_FTO_213357 0206010000NRG23190920222668901 6861989073 21/09/2022 Tulasi Tulasi 0206010WL0132353 00089 CBIN0281206 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 AP0206010_210922APB_FTO_213357 0206010000NRG23190920222668935 6861989066 21/09/2022 Koti Koti 0206010WL0132372 00089 CBIN0281206 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 AP0206010_210922APB_FTO_213357 0206010000NRG23190920222670538 6861989098 21/09/2022 Chilakamma Chilakamma 0206010WL0133003 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 AP0206010_210922APB_FTO_213357 0206010000NRG23190920222670640 6861989099 21/09/2022 Chilakamma Chilakamma 0206010WL0133056 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 AP0206010_210922APB_FTO_213357 0206010000NRG23200920222671829 6861989110 21/09/2022 Kannamma Kannamma 0206010WL0133547 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 AP0206010_210922APB_FTO_213357 0206010000NRG23200920222673215 6861989097 21/09/2022 Chilakamma Chilakamma 0206010WL0134214 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 AP0206010_210922APB_FTO_213357 0206010000NRG23200920222673232 6861989228 21/09/2022 Krishnakumari Krishnakumari 0206010WL0134224 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 AP0206010_210922APB_FTO_213357 0206010000NRG23200920222674711 6861989264 21/09/2022 Lakshmi Lakshmi 0206010WL0134720 00089 CBIN0281206 904 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 AP0206010_210922APB_FTO_213357 0206010000NRG23200920222675414 6861989030 21/09/2022 Ramesh Ramesh 0206010WL0135040 00468 UBIN0815624 1428 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 AP0206010_201222APB_FTO_325187 0206010000NRG23201220222967913 8595396594 20/12/2022 Swamy Swamy 0206010WL0240927 00089 CBIN0281206 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 AP0206010_201222APB_FTO_325187 0206010000NRG23201220222970754 8595396623 20/12/2022 Raja Rao Raja Rao 0206010WL0241326 00415 SBIN0007527 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1952 AP0206010_201222APB_FTO_325187 0206010000NRG23201220222975667 8595396595 20/12/2022 Swamy Swamy 0206010WL0242055 00089 CBIN0281206 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 AP0206010_201222APB_FTO_325187 0206010000NRG23201220222976611 8595396472 20/12/2022 Koti Koti 0206010WL0242168 00089 CBIN0281206 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 AP0206010_210922FTO_213400 0206010000NRG23210920222678534 6858796832 21/09/2022 Krishna kumari Krishna kumari 0206010WL0135747 00415 SBIN0007527 255 19/12/2022 No Such Account
1955 AP0206010_210922FTO_213400 0206010000NRG23210920222678535 6858796833 21/09/2022 Krishna kumari Krishna kumari 0206010WL0135747 00415 SBIN0007527 252 19/12/2022 No Such Account
1956 AP0206010_230123APB_FTO_356539 0206010000NRG23220120233179438 8599261635 23/01/2023 Nagamalleswari Nagamalleswari 0206010WL0266507 00089 CBIN0281206 221 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 AP0206010_230123APB_FTO_356539 0206010000NRG23220120233179471 8599261792 23/01/2023 SEELAM SAUL SEELAM SAUL 0206010WL0266507 00468 UBIN0532991 221 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 AP0206010_220123FTO_355591 0206010000NRG23220120233179899 8614986655 22/01/2023 Srinu Srinu 0206010WL0266603 00703 AIRP0000001 220 09/02/2023 A/c Blocked or Frozen
1959 AP0206010_140522APB_FTO_51440 0206010000NRG23220420220217473 1649427495 14/05/2022 Tulasamma Tulasamma 0206010WL0008701 00089 CBIN0281206 510 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1960 AP0206003_160223APB_FTO_385334 0206003000NRG23160220233461968 0241246020 16/02/2023 Yarabadi summalatha Yarabadi summalatha 0206003WL284932 00032 UTIB0003676 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 AP0206003_160223APB_FTO_385483 0206003000NRG23160220233464360 0240274643 16/02/2023 Lakshmi Lakshmi 0206003WL285050 00415 SBIN0002781 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 AP0206003_180522APB_FTO_54954 0206003000NRG23160520220949739 1649382907 18/05/2022 VENKATESWARLU VENKATESWARLU 0206003WL0029413 00415 SBIN0000882 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 AP0206003_180522APB_FTO_54954 0206003000NRG23160520220949777 1649382903 18/05/2022 Jayaraju Jayaraju 0206003WL0029413 00468 UBIN0820016 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220962896 1649397341 18/05/2022 Marthamma Marthamma 0206003WL0029699 00078 CNRB0013349 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220962902 1649397667 18/05/2022 Janardhana Rao Janardhana Rao 0206003WL0029699 00078 CNRB0013349 1100 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1966 AP0206003_180522APB_FTO_54954 0206003000NRG23170520220962983 1649382702 18/05/2022 Viswanadham Viswanadham 0206003WL0029701 00078 CNRB0013349 1108 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 AP0206003_180522APB_FTO_54954 0206003000NRG23170520220963013 1649382999 18/05/2022 Lakshmayya Lakshmayya 0206003WL0029701 00078 CNRB0013349 1108 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220969930 1649397414 18/05/2022 Ramana Ramana 0206003WL0030050 00468 UBIN0802972 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220974934 1649397666 18/05/2022 Maisayya Maisayya 0206003WL0030190 00078 CNRB0013349 1265 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220974946 1649397342 18/05/2022 Pavankalyan Pavankalyan 0206003WL0030190 00078 CNRB0013349 211 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220974958 1649397399 18/05/2022 Krishna Krishna 0206003WL0030190 00078 CNRB0013349 1265 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220974987 1649397638 18/05/2022 Venkayamma Venkayamma 0206003WL0030192 00078 CNRB0013349 1258 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220983364 1649397543 18/05/2022 Cheni Lakshmana Rao Cheni Lakshmana Rao 0206003WL0030445 00468 UBIN0820016 1005 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 AP0206003_180522APB_FTO_54962 0206003000NRG23170520220983375 1649397554 18/05/2022 bhaskar rao bhaskar rao 0206003WL0030445 00468 UBIN0820016 1005 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 AP0206003_210522APB_FTO_58421 0206003000NRG23180520220995608 1968497335 21/05/2022 Mariyamma Mariyamma 0206003WL0030839 00078 CNRB0013349 845 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 AP0206003_191222APB_FTO_323627 0206003000NRG23191220222960321 8615988886 19/12/2022 BandiKondalu BandiKondalu 0206003WL0239290 00078 CNRB0013349 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 AP0206003_191222APB_FTO_323627 0206003000NRG23191220222960407 8615988674 19/12/2022 Venkataramana Venkataramana 0206003WL0239319 00468 UBIN0820016 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 AP0206010_140522APB_FTO_51440 0206010000NRG23220420220217502 1649427665 14/05/2022 Jagajjivanu Jagajjivanu 0206010WL0008701 00089 CBIN0281206 510 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1979 AP0206010_140522APB_FTO_51440 0206010000NRG23220420220217576 1649427620 14/05/2022 Yesumariyamma Yesumariyamma 0206010WL0008701 00089 CBIN0281206 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 AP0206010_140522APB_FTO_51440 0206010000NRG23220420220217614 1649427401 14/05/2022 Adilakshmi Adilakshmi 0206010WL0008701 00089 CBIN0281206 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 AP0206010_220622APB_FTO_102274 0206010000NRG23220620222195688 3342092913 22/06/2022 Bhushanam Bhushanam 0206010WL0063297 00415 SBIN0007527 1011 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 AP0206010_220622APB_FTO_102274 0206010000NRG23220620222196292 3342092951 22/06/2022 Nageswaramma Nageswaramma 0206010WL0063341 00468 UBIN0815624 1392 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 AP0206010_220622APB_FTO_102274 0206010000NRG23220620222199489 3342093509 22/06/2022 Ramarao Ramarao 0206010WL0063449 00415 SBIN0007527 1624 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1984 AP0206010_220622APB_FTO_102274 0206010000NRG23220620222199732 3342092988 22/06/2022 Sambasivarao Sambasivarao 0206010WL0063455 00415 SBIN0007527 943 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1985 AP0206010_230123FTO_356535 0206010000NRG23230120233189249 8598911517 23/01/2023 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0267297 00089 CBIN0283964 251 08/02/2023 Account closed
1986 AP0206010_230123FTO_356535 0206010000NRG23230120233197078 8598911516 23/01/2023 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0267913 00089 CBIN0283964 261 08/02/2023 Account closed
1987 AP0206010_230123FTO_356535 0206010000NRG23230120233197396 8598911484 23/01/2023 Srinu Srinu 0206010WL0267966 00703 AIRP0000001 180 08/02/2023 A/c Blocked or Frozen
1988 AP0206010_230123APB_FTO_356539 0206010000NRG23230120233197434 8599261929 23/01/2023 Suresh Babu Suresh Babu 0206010WL0267966 00415 SBIN0007527 180 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 AP0206010_230123APB_FTO_356539 0206010000NRG23230120233198687 8599261837 23/01/2023 Malladi Nagababu Malladi Nagababu 0206010WL0268024 00468 UBIN0903485 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 AP0206010_230123APB_FTO_356539 0206010000NRG23230120233198709 8599261793 23/01/2023 SEELAM SAUL SEELAM SAUL 0206010WL0268024 00468 UBIN0532991 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 AP0206010_230123APB_FTO_356539 0206010000NRG23230120233199679 8599261401 23/01/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL0268039 00468 UBIN0815624 424 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222216612 N062203109DC41 24/06/2022 Sambasivarao Sambasivarao 0206010WL0064256 00089 CBIN0281206 1234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222216655 N062203109C251 24/06/2022 Prasanthakumar Prasanthakumar 0206010WL0064256 00089 CBIN0281206 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222217348 N062203109AF51 24/06/2022 Srinu Srinu 0206010WL0064284 00089 CBIN0281206 1350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222218479 N062203109CF11 24/06/2022 Rangarao Rangarao 0206010WL0064305 00468 UBIN0532991 811 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222218513 N062203109AEF1 24/06/2022 Peddajayaraju Peddajayaraju 0206010WL0064305 00468 UBIN0826561 708 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1997 AP0206015_280123APB_FTO_362381 0206015000NRG23280120233263470 8599428643 28/01/2023 Kantayya Kantayya 0206015WL0271460 00078 CNRB0013345 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 AP0206015_280223APB_FTO_397794 0206015000NRG23280220233584121 0239867465 28/02/2023 Visseswara Rao Visseswara Rao 0206015WL292269 00176 IDIB000V053 920 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 AP0206015_280223APB_FTO_397794 0206015000NRG23280220233584178 0239867272 28/02/2023 Krishna Rao Krishna Rao 0206015WL292269 00415 SBIN0007527 920 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 AP0206015_280323APB_FTO_436334 0206015000NRG23280320233953095 0550515438 28/03/2023 Subba Rao Subba Rao 0206015WL314705 00468 UBIN0544370 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 AP0206015_280323APB_FTO_436334 0206015000NRG23280320233953295 0550515787 28/03/2023 Prasad Prasad 0206015WL314705 00468 UBIN0544370 1199 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0206015_281122APB_FTO_294069 0206015000NRG23281120222855793 7034153856 28/11/2022 Victoriya Victoriya 0206015WL0216302 00078 CNRB0013345 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0206015_281122APB_FTO_294069 0206015000NRG23281120222856499 7034154140 28/11/2022 Sesha Rathnam Sesha Rathnam 0206015WL0216475 00176 IDIB000V053 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 AP0206015_281122APB_FTO_294069 0206015000NRG23281120222856535 7034154010 28/11/2022 Prabakararao Prabakararao 0206015WL0216475 00176 IDIB000V053 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 AP0206015_291122APB_FTO_295131 0206015000NRG23291120222867370 7034212875 29/11/2022 Venkateswara Rao Venkateswara Rao 0206015WL0218703 00415 SBIN0014446 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0206015_291122APB_FTO_295131 0206015000NRG23291120222868047 7034212858 29/11/2022 pavanbabu pavanbabu 0206015WL0218775 00415 SBIN0014446 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 AP0206015_310123APB_FTO_367453 0206015000NRG23300120233296073 8596512306 31/01/2023 Jayaraju Jayaraju 0206015WL0273775 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 AP0206015_310123APB_FTO_367453 0206015000NRG23300120233296421 8596512170 31/01/2023 Chandrika Chandrika 0206015WL0273788 00468 UBIN0544370 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 AP0206015_310123APB_FTO_367453 0206015000NRG23300120233296704 8596512282 31/01/2023 Chilakamma Chilakamma 0206015WL0273794 00468 UBIN0544370 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 AP0206015_301122FTO_298561 0206015000NRG23301120222872040 7034253672 30/11/2022 Lakshmi Sowjanya Lakshmi Sowjanya 0206015WL0219417 00415 SBIN0014446 1000 09/12/2022 No Such Account
2011 AP0206015_310123APB_FTO_367453 0206015000NRG23310120233302717 8596511925 31/01/2023 Venkataratnam Venkataratnam 0206015WL0274065 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 AP0206015_310123APB_FTO_367453 0206015000NRG23310120233303364 8596512287 31/01/2023 Prasad Prasad 0206015WL0274080 00468 UBIN0544370 271 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 AP0206015_310123APB_FTO_367453 0206015000NRG23310120233303388 8596512111 31/01/2023 Narasimha Rao Narasimha Rao 0206015WL0274080 00468 UBIN0544370 271 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 AP0206016_060223APB_FTO_374850 0206016000NRG23010220233322392 8716370166 06/02/2023 padmini padmini 0206016WL0275355 00168 ICIC0006306 514 13/02/2023 A/c Blocked or Frozen
2015 AP0206016_010323APB_FTO_402499 0206016000NRG23010320233614534 0238963703 01/03/2023 Subrahmanyam Subrahmanyam 0206016WL294220 00415 SBIN0012654 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 AP0206003_191222APB_FTO_323627 0206003000NRG23191220222960442 8615988724 19/12/2022 Mallagiri Rani Mallagiri Rani 0206003WL0239335 00078 CNRB0013349 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 AP0206003_191222APB_FTO_323627 0206003000NRG23191220222962101 8615988889 19/12/2022 Uddandu Uddandu 0206003WL0239728 00078 CNRB0013349 1260 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2018 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221032217 1968496823 21/05/2022 Venkataratnam Venkataratnam 0206003WL0031926 00078 CNRB0013349 1257 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2019 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221032277 1968497317 21/05/2022 Venkatravamma Venkatravamma 0206003WL0031926 00078 CNRB0013349 1047 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221032281 1968496814 21/05/2022 Venu Venu 0206003WL0031926 00078 CNRB0013349 1257 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221032310 1968496948 21/05/2022 NAVEEN NAVEEN 0206003WL0031926 00078 CNRB0013349 628 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221032357 1968497246 21/05/2022 MALLESWARI MALLESWARI 0206003WL0031926 00078 CNRB0013349 1257 05/06/2022 Account closed
2023 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221035113 1968497138 21/05/2022 Venkayya Venkayya 0206003WL0031997 00078 CNRB0013349 1102 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221035133 1968497196 21/05/2022 Venkata Rathnam Venkata Rathnam 0206003WL0031997 00078 CNRB0013349 1102 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 AP0206003_210522APB_FTO_58421 0206003000NRG23200520221035140 1968496891 21/05/2022 Venkata Narsamma Venkata Narsamma 0206003WL0031997 00078 CNRB0013349 1102 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 AP0206003_210622APB_FTO_98992 0206003000NRG23200620222135890 21/06/2022 VINAY BABU VINAY BABU 0206003WL0061576 00468 UBIN0820016 968 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 AP0206003_210622APB_FTO_98992 0206003000NRG23200620222140873 21/06/2022 Gorrepati Devaraju Gorrepati Devaraju 0206003WL0061723 00468 UBIN0820016 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 AP0206003_231222FTO_327411 0206003000NRG23201220222973192 8596697304 23/12/2022 sundaramma sundaramma 0206003WL0241713 00468 UBIN0802972 502 08/02/2023 No Such Account
2029 AP0206003_210522APB_FTO_58421 0206003000NRG23210520221067117 1968496645 21/05/2022 Hussain Hussain 0206003WL0032722 00078 CNRB0013349 1260 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 AP0206003_210522APB_FTO_58421 0206003000NRG23210520221067143 1968496813 21/05/2022 Nayomi Nayomi 0206003WL0032722 00078 CNRB0013349 1260 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 AP0206003_210522APB_FTO_58421 0206003000NRG23210520221067213 1968496879 21/05/2022 Ravindra Ravindra 0206003WL0032722 00078 CNRB0013349 840 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 AP0206003_210522APB_FTO_58421 0206003000NRG23210520221067245 1968497042 21/05/2022 Nageswara Rao Nageswara Rao 0206003WL0032722 00078 CNRB0013349 1260 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 AP0206003_210522APB_FTO_58421 0206003000NRG23210520221067246 1968497021 21/05/2022 Missamma Missamma 0206003WL0032722 00078 CNRB0013349 840 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 AP0206003_210522APB_FTO_58421 0206003000NRG23210520221067309 1968497047 21/05/2022 Lalitha Lalitha 0206003WL0032722 00078 CNRB0013349 1260 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2035 AP0206016_010323APB_FTO_402499 0206016000NRG23010320233614535 0238963704 01/03/2023 Subrahmanyam Subrahmanyam 0206016WL294220 00415 SBIN0012654 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 AP0206016_010323APB_FTO_402499 0206016000NRG23010320233614536 0238963705 01/03/2023 Subrahmanyam Subrahmanyam 0206016WL294220 00415 SBIN0012654 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 AP0206016_010622FTO_70249 0206016000NRG23010620221438195 N0622001302481 01/06/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0042521 00078 CNRB0013340 1225 17/08/2022 Account closed
2038 AP0206016_010622FTO_70249 0206016000NRG23010620221440084 N0622001302AB1 01/06/2022 raamu raamu 0206016WL0042595 00415 SBIN0011099 1285 17/08/2022 Account closed
2039 AP0206016_020323APB_FTO_403556 0206016000NRG23020320233618868 0413006729 02/03/2023 Hamsaveni Hamsaveni 0206016WL294629 00415 SBIN0003287 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 AP0206016_020323APB_FTO_403556 0206016000NRG23020320233619235 0413006541 02/03/2023 Lalita Lalita 0206016WL294672 00415 SBIN0003287 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 AP0206016_040522APB_FTO_40491 0206016000NRG23020520220500823 N1122007E2CFC1 04/05/2022 Raguramayya Raguramayya 0206016WL0017274 00415 SBIN0020397 1260 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 AP0206016_040522APB_FTO_40491 0206016000NRG23020520220500952 N1122007E2D841 04/05/2022 venkataraman venkataraman 0206016WL0017274 00415 SBIN0020397 1260 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 AP0206016_030922FTO_190128 0206016000NRG23030920222626213 6862776665 03/09/2022 sarojini sarojini 0206016WL0115227 00078 CNRB0013758 1230 03/12/2022 No Such Account
2044 AP0206016_030922FTO_190128 0206016000NRG23030920222626214 6862776663 03/09/2022 sarojini sarojini 0206016WL0115227 00078 CNRB0013758 600 03/12/2022 No Such Account
2045 AP0206016_030922FTO_190128 0206016000NRG23030920222626215 6862776662 03/09/2022 sarojini sarojini 0206016WL0115227 00078 CNRB0013758 1045 03/12/2022 No Such Account
2046 AP0206016_030922FTO_190128 0206016000NRG23030920222626216 6862776664 03/09/2022 sarojini sarojini 0206016WL0115227 00078 CNRB0013758 1290 03/12/2022 No Such Account
2047 AP0206016_050722FTO_124625 0206016000NRG23050720222431939 N0722007BD6D81 05/07/2022 Syamprasad Syamprasad 0206016WL0073116 00078 CNRB0002425 1380 17/08/2022 No Such Account
2048 AP0206016_050722FTO_124625 0206016000NRG23050720222432065 N0722007BD7211 05/07/2022 GAJAGANTI SUKANYA GAJAGANTI SUKANYA 0206016WL0073116 00555 YESB0000124 1380 17/08/2022 Account Description Does not Tally
2049 AP0206016_060223APB_FTO_374850 0206016000NRG23060220233352287 8716370091 06/02/2023 Mariyamma Mariyamma 0206016WL277515 00415 SBIN0003287 735 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 AP0206016_060223APB_FTO_374850 0206016000NRG23060220233353190 8716369916 06/02/2023 Hamsaveni Hamsaveni 0206016WL277596 00415 SBIN0003287 735 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 AP0206016_090522APB_FTO_45570 0206016000NRG23080520220639579 1441261918 09/05/2022 sujatha sujatha 0206016WL0021132 00468 UBIN0533017 1188 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 AP0206016_090522APB_FTO_45570 0206016000NRG23080520220661446 1441261694 09/05/2022 Venkateswaramma Venkateswaramma 0206016WL0021884 00415 SBIN0003287 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 AP0206016_090522APB_FTO_45570 0206016000NRG23080520220661462 1441261823 09/05/2022 Srinu Srinu 0206016WL0021884 00176 IDIB0SGB001 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 AP0206016_090522APB_FTO_45570 0206016000NRG23080520220670444 1441262447 09/05/2022 sarojini sarojini 0206016WL0022112 00078 CNRB0013758 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 AP0206016_090522APB_FTO_45570 0206016000NRG23080520220670445 1441261777 09/05/2022 janaki janaki 0206016WL0022112 00468 UBIN0814440 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2056 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222218876 N062203109CD01 24/06/2022 Nagasrinivas rao Nagasrinivas rao 0206010WL0064311 00415 SBIN0007527 1272 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222218884 N062203109AED1 24/06/2022 Ravindra babu Ravindra babu 0206010WL0064311 00468 UBIN0826561 1272 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222218941 N062203109C761 24/06/2022 Nagalakshmi Nagalakshmi 0206010WL0064312 00176 IDIB0SGB001 1444 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2059 AP0206010_240622APB_FTO_105000 0206010000NRG23230620222218987 N062203109B411 24/06/2022 Ramana Ramana 0206010WL0064312 00468 UBIN0532991 1290 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 AP0206010_240622APB_FTO_105000 0206010000NRG23240620222222409 N062203109B0E1 24/06/2022 Neelima Neelima 0206010WL0064405 00089 CBIN0281206 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 AP0206010_250123APB_FTO_359122 0206010000NRG23250120233226883 8599090660 25/01/2023 SEELAM SAUL SEELAM SAUL 0206010WL0269840 00468 UBIN0532991 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 AP0206010_250123APB_FTO_359122 0206010000NRG23250120233227076 8599090732 25/01/2023 Malladi Nagababu Malladi Nagababu 0206010WL0269851 00468 UBIN0903485 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 AP0206010_250123APB_FTO_359122 0206010000NRG23250120233227328 8599090731 25/01/2023 Malladi Nagababu Malladi Nagababu 0206010WL0269859 00468 UBIN0903485 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 AP0206010_270323FTO_431390 0206010000NRG23250320233893006 0531905990 27/03/2023 BODDU NAGAMALLESWARA RAO BODDU NAGAMALLESWARA RAO 0206010WL311669 00089 CBIN0283964 1542 03/04/2023 Account closed
2065 AP0206010_280422APB_FTO_33146 0206010000NRG23260420220318983 1243100813 28/04/2022 Koteswararao Koteswararao 0206010WL0011827 00089 CBIN0281206 636 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 AP0206010_280422APB_FTO_33146 0206010000NRG23260420220319020 1243101345 28/04/2022 SEELAM SAUL SEELAM SAUL 0206010WL0011827 00468 UBIN0532991 636 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 AP0206010_280422APB_FTO_33146 0206010000NRG23260420220319043 1243100937 28/04/2022 Mariyamma Mariyamma 0206010WL0011827 00089 CBIN0281206 636 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 AP0206010_280422APB_FTO_33146 0206010000NRG23260420220323954 1243101273 28/04/2022 Yebu Yebu 0206010WL0012056 00468 UBIN0532991 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 AP0206010_280422APB_FTO_33146 0206010000NRG23260420220323955 1243101064 28/04/2022 Martamma Martamma 0206010WL0012056 00468 UBIN0532991 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 AP0206010_260522FTO_63249 0206010000NRG23260520221198759 2072621209 26/05/2022 PADMAVATHI PADMAVATHI 0206010WL0036464 00176 IDIB0SGB001 1236 07/06/2022 No Such Account
2071 AP0206010_260522FTO_63249 0206010000NRG23260520221232915 2072621200 26/05/2022 Vijaya lakshmi Vijaya lakshmi 0206010WL0037279 00176 IDIB0SGB001 1134 07/06/2022 No Such Account
2072 AP0206010_290722FTO_150332 0206010000NRG23260720222553602 N0822000DD2571 29/07/2022 VEMULA NAGARAJU VEMULA NAGARAJU 0206010WL0089632 00089 CBIN0283964 1254 19/08/2022 Account closed
2073 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220343403 1243101272 28/04/2022 Yebu Yebu 0206010WL0012825 00468 UBIN0532991 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220343404 1243101063 28/04/2022 Martamma Martamma 0206010WL0012825 00468 UBIN0532991 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222154928 21/06/2022 Subhan Saheb Subhan Saheb 0206003WL0062126 00415 SBIN0002781 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222154929 21/06/2022 Meera Bee Meera Bee 0206003WL0062126 00415 SBIN0002781 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222154931 21/06/2022 Moula Bee Moula Bee 0206003WL0062126 00415 SBIN0002781 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222154952 21/06/2022 Veera Nagamma Veera Nagamma 0206003WL0062126 00415 SBIN0002781 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222155011 21/06/2022 SURYA PRAKASH REDDY SURYA PRAKASH REDDY 0206003WL0062126 00415 SBIN0002781 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222155032 21/06/2022 Koteswara Rao Koteswara Rao 0206003WL0062126 00468 UBIN0803944 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222155033 21/06/2022 Bharati Bharati 0206003WL0062126 00415 SBIN0002781 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222155044 21/06/2022 Venkateswara Reddy Venkateswara Reddy 0206003WL0062126 00468 UBIN0820016 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222155049 21/06/2022 Prabhakara reddy Prabhakara reddy 0206003WL0062126 00468 UBIN0820016 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222155079 21/06/2022 VENKATA REDDY VENKATA REDDY 0206003WL0062126 00468 UBIN0820016 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222164834 21/06/2022 Subbamma Subbamma 0206003WL0062413 00468 UBIN0802972 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 AP0206003_210622APB_FTO_98992 0206003000NRG23210620222164836 21/06/2022 Lakshmi Lakshmi 0206003WL0062413 00468 UBIN0802972 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 AP0206003_250422APB_FTO_30474 0206003000NRG23240420220266834 1243584462 25/04/2022 Chinna Chinna 0206003WL0010345 00078 CNRB0013349 1326 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 AP0206003_250422APB_FTO_30474 0206003000NRG23240420220272709 1243584407 25/04/2022 Lakshmamma Lakshmamma 0206003WL0010504 00078 CNRB0013349 1321 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 AP0206003_250422APB_FTO_30474 0206003000NRG23240420220279677 1243584480 25/04/2022 Lakshmi Lakshmi 0206003WL0010729 00468 UBIN0802972 1050 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 AP0206003_250422APB_FTO_30474 0206003000NRG23240420220279679 1243584284 25/04/2022 Rajiyaa Begum Rajiyaa Begum 0206003WL0010729 00468 UBIN0802972 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 AP0206003_251022APB_FTO_252311 0206003000NRG23241020222752883 6986791713 25/10/2022 Jaanaki Jaanaki 0206003WL0173166 00468 UBIN0802972 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 AP0206003_251022APB_FTO_252311 0206003000NRG23241020222753076 6986791775 25/10/2022 Ramana Ramana 0206003WL0173286 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220343416 1243101444 28/04/2022 Venkayamma Venkayamma 0206010WL0012825 00415 SBIN0021321 600 16/05/2022 Aadhaar Number not Mapped to Account Number
2094 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220343454 1243101170 28/04/2022 Anasurya Anasurya 0206010WL0012825 00468 UBIN0532991 600 16/05/2022 Aadhaar Number not Mapped to Account Number
2095 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220343685 1243100893 28/04/2022 Nageswaramma Nageswaramma 0206010WL0012836 00468 UBIN0815624 850 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220347066 1243100971 28/04/2022 Chandal Chandal 0206010WL0012931 00415 SBIN0007527 494 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220347109 1243101017 28/04/2022 Koteswara Rao Koteswara Rao 0206010WL0012931 00415 SBIN0007527 741 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220347151 1243101249 28/04/2022 pawan nayak pawan nayak 0206010WL0012931 00415 SBIN0007527 494 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220365844 1243100755 28/04/2022 Durga Durga 0206010WL0013370 00468 UBIN0532991 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 AP0206010_280422APB_FTO_33146 0206010000NRG23270420220365864 1243101394 28/04/2022 Venkatanarayana Venkatanarayana 0206010WL0013370 00415 SBIN0007527 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 AP0206010_270522APB_FTO_64490 0206010000NRG23270520221277647 3331800270 27/05/2022 Kamalamma Kamalamma 0206010WL0038251 00415 SBIN0007527 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 AP0206010_270522APB_FTO_64490 0206010000NRG23270520221277722 3331800244 27/05/2022 venkateswarao venkateswarao 0206010WL0038251 00415 SBIN0007527 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 AP0206010_270522APB_FTO_64629 0206010000NRG23270520221279704 3331739575 27/05/2022 Nagalakshmi Nagalakshmi 0206010WL0038372 00176 IDIB0SGB001 1248 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2104 AP0206010_270522APB_FTO_64629 0206010000NRG23270520221279726 3331739536 27/05/2022 Pramila Pramila 0206010WL0038372 00176 IDIB0SGB001 1248 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 AP0206010_270522APB_FTO_64629 0206010000NRG23270520221279746 3331739647 27/05/2022 Ramana Ramana 0206010WL0038372 00468 UBIN0532991 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 AP0206010_270522APB_FTO_64629 0206010000NRG23270520221279747 3331739795 27/05/2022 Nagaraju Nagaraju 0206010WL0038372 00468 UBIN0532991 1254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2107 AP0206010_270522APB_FTO_64629 0206010000NRG23270520221279830 3331739862 27/05/2022 Swapna Swapna 0206010WL0038372 00032 UTIB0002763 1254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2108 AP0206010_140522APB_FTO_51440 0206010000NRG23280420220387474 1649427589 14/05/2022 Yesu Yesu 0206010WL0013827 00089 CBIN0281206 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 AP0206010_140522APB_FTO_51440 0206010000NRG23280420220387475 1649427666 14/05/2022 Jagajjivanu Jagajjivanu 0206010WL0013827 00089 CBIN0281206 470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2110 AP0206010_300323APB_FTO_442459 0206010000NRG23290320233965870 1188149893 30/03/2023 Mohanarao Mohanarao 0206010WL315490 00089 CBIN0283964 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 AP0206010_300323APB_FTO_442459 0206010000NRG23290320234000818 1188149604 30/03/2023 Kumari Kumari 0206010WL316716 00468 UBIN0532991 324 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 AP0206010_150622APB_FTO_89904 0206010000NRG23150620221990166 N06220226745F1 15/06/2022 Suresh Babu Suresh Babu 0206010WL0057533 00415 SBIN0007527 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 AP0206010_150622APB_FTO_89904 0206010000NRG23150620221990167 N0622022679CA1 15/06/2022 Sowjanya Sowjanya 0206010WL0057533 00415 SBIN0007527 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 AP0206010_150622APB_FTO_89904 0206010000NRG23150620221990214 N0622022674641 15/06/2022 Rajini Rajini 0206010WL0057533 00415 SBIN0007527 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 AP0206010_150622APB_FTO_89904 0206010000NRG23150620221992480 N0622022679891 15/06/2022 Krishna kumari Krishna kumari 0206010WL0057568 00415 SBIN0007527 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 AP0206010_160622APB_FTO_92853 0206010000NRG23160620222022804 N062202264F161 16/06/2022 Krishna kumari Krishna kumari 0206010WL0058436 00415 SBIN0007527 252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 AP0206010_160622APB_FTO_92853 0206010000NRG23160620222023227 N0622022657E01 16/06/2022 Rajani Rajani 0206010WL0058454 00468 UBIN0532991 202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 AP0206010_160622APB_FTO_92853 0206010000NRG23160620222023842 N06220226571C1 16/06/2022 Nagayya Nagayya 0206010WL0058472 00468 UBIN0815624 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 AP0206010_160622APB_FTO_92853 0206010000NRG23160620222023851 N06220226570A1 16/06/2022 Maibubi Maibubi 0206010WL0058472 00415 SBIN0007527 230 17/08/2022 Account closed
2120 AP0206010_160622APB_FTO_92853 0206010000NRG23160620222023874 N0622022657A81 16/06/2022 Galamma Galamma 0206010WL0058472 00468 UBIN0532991 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 AP0206010_160622APB_FTO_92853 0206010000NRG23160620222023891 N0622022657391 16/06/2022 Venkayamma Venkayamma 0206010WL0058472 00089 CBIN0281206 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 AP0206010_200223APB_FTO_387007 0206010000NRG23190220233475880 9212392410 20/02/2023 Anojamma Anojamma 0206010WL285771 00089 CBIN0281206 462 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 AP0206010_200223APB_FTO_387007 0206010000NRG23190220233475895 9212392621 20/02/2023 Balamma Balamma 0206010WL285771 00415 SBIN0021321 462 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 AP0206010_200223APB_FTO_387007 0206010000NRG23190220233475988 9212392525 20/02/2023 Chandrayya Chandrayya 0206010WL285772 00415 SBIN0007527 462 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 AP0206010_210323APB_FTO_424520 0206010000NRG23190320233804566 0408393747 21/03/2023 Lakshmi Lakshmi 0206010WL306625 00089 CBIN0281206 482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 AP0206010_210323APB_FTO_424520 0206010000NRG23200320233809213 0408393535 21/03/2023 Chandu Chandu 0206010WL306962 00176 IDIB0SGB001 482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 AP0206010_210722FTO_142551 0206010000NRG23200720222541577 3562531875 21/07/2022 VEMULA NAGARAJU VEMULA NAGARAJU 0206010WL0085542 00089 CBIN0283964 1284 03/08/2022 Account closed
2128 AP0206010_220123APB_FTO_355592 0206010000NRG23210120233166009 8615780169 22/01/2023 Ramadevi Ramadevi 0206010WL0265580 00468 UBIN0815624 220 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2129 AP0206010_220123APB_FTO_355592 0206010000NRG23210120233167780 8615780168 22/01/2023 Ramadevi Ramadevi 0206010WL0265661 00468 UBIN0815624 220 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2130 AP0206010_220123APB_FTO_355592 0206010000NRG23210120233170221 8615780909 22/01/2023 PIKKILI LAKSHMI PIKKILI LAKSHMI 0206010WL0265798 00089 CBIN0281206 234 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 AP0206016_130622APB_FTO_85809 0206016000NRG23110620221838487 N0622022A215E1 13/06/2022 sarojini sarojini 0206016WL0053130 00078 CNRB0013758 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 AP0206016_120622FTO_84347 0206016000NRG23110620221841794 N0622022A76CC1 12/06/2022 Chalapatirao Chalapatirao 0206016WL0053216 00468 UBIN0811653 400 17/08/2022 Account closed
2133 AP0206016_120123APB_FTO_348594 0206016000NRG23120120233064735 8596206633 12/01/2023 Radha Radha 0206016WL0258472 00468 UBIN0533017 514 08/02/2023 Aadhaar Number not Mapped to Account Number
2134 AP0206016_120622FTO_84347 0206016000NRG23120620221854513 N0622022A76EA1 12/06/2022 PALEM SRINU PALEM SRINU 0206016WL0053546 00468 UBIN0814440 1260 17/08/2022 No Such Account
2135 AP0206016_130622APB_FTO_85809 0206016000NRG23120620221865927 N0622022A1E511 13/06/2022 kasturi kasturi 0206016WL0053820 00415 SBIN0003287 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 AP0206016_120622FTO_84347 0206016000NRG23120620221870319 N0622022A77001 12/06/2022 Syamprasad Syamprasad 0206016WL0053927 00078 CNRB0002425 1260 17/08/2022 No Such Account
2137 AP0206016_130622APB_FTO_85809 0206016000NRG23120620221872479 N0622022A21341 13/06/2022 Ajay babu Ajay babu 0206016WL0054001 00468 UBIN0533017 1266 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2138 AP0206016_131222APB_FTO_316189 0206016000NRG23121220222928321 8596776177 13/12/2022 venkataraman venkataraman 0206016WL0231653 00415 SBIN0020397 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 AP0206016_131222APB_FTO_316189 0206016000NRG23131220222932734 8596776146 13/12/2022 Gopi Gopi 0206016WL0232763 00468 UBIN0533017 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 AP0206016_140622FTO_86847 0206016000NRG23140620221941327 N0622022AD82D1 14/06/2022 taher habeeb taher habeeb 0206016WL0056222 00468 UBIN0808776 980 17/08/2022 A/c Blocked or Frozen
2141 AP0206016_191222FTO_323850 0206016000NRG23141220222937306 8615353030 19/12/2022 John John 0206016WL0233888 00468 UBIN0814440 1380 09/02/2023 A/c Blocked or Frozen
2142 AP0206016_160323FTO_417759 0206016000NRG23160320233784175 0413793304 16/03/2023 Yuga Sai Yuga Sai 0206016WL304933 00152 HDFC0001456 514 12/04/2023 Account closed
2143 AP0206016_191222FTO_323850 0206016000NRG23171220222954235 8615353017 19/12/2022 Goddalla Chinni Goddalla Chinni 0206016WL0237137 00709 IDIB0SGB001 1225 09/02/2023 No Such Account
2144 AP0206016_191222FTO_323850 0206016000NRG23171220222954236 8615353018 19/12/2022 Goddalla Chinni Goddalla Chinni 0206016WL0237137 00709 IDIB0SGB001 1470 09/02/2023 No Such Account
2145 AP0206016_191222FTO_323850 0206016000NRG23171220222954237 8615353019 19/12/2022 Goddalla Chinni Goddalla Chinni 0206016WL0237137 00709 IDIB0SGB001 1470 09/02/2023 No Such Account
2146 AP0206016_191222FTO_323850 0206016000NRG23171220222954238 8615353020 19/12/2022 Goddalla Chinni Goddalla Chinni 0206016WL0237137 00709 IDIB0SGB001 1470 09/02/2023 No Such Account
2147 AP0206016_180123APB_FTO_352785 0206016000NRG23180120233109883 8615816828 18/01/2023 v n d b c raj singh v n d b c raj singh 0206016WL0262731 00415 SBIN0012654 771 09/02/2023 Account closed
2148 AP0206016_180123APB_FTO_352785 0206016000NRG23180120233112518 8615816717 18/01/2023 Radha Radha 0206016WL0262870 00468 UBIN0533017 771 09/02/2023 Aadhaar Number not Mapped to Account Number
2149 AP0206016_180123APB_FTO_352785 0206016000NRG23180120233119439 8615816732 18/01/2023 Devenamma Devenamma 0206016WL0263289 00468 UBIN0533017 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 AP0206016_200422APB_FTO_21753 0206016000NRG23180420220112913 1201470910 20/04/2022 babu babu 0206016WL0005154 00468 UBIN0533017 1075 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2151 AP0206016_181022FTO_246753 0206016000NRG23181020222739435 6985309477 18/10/2022 krishna krishna 0206016WL0166557 00468 UBIN0811921 771 07/12/2022 Account closed
2152 AP0206016_191222FTO_323850 0206016000NRG23191220222959443 8615353029 19/12/2022 venkayya venkayya 0206016WL0238944 00415 SBIN0020397 1320 09/02/2023 No Such Account
2153 AP0206016_191222FTO_323850 0206016000NRG23191220222959444 8615353026 19/12/2022 durga durga 0206016WL0238944 00415 SBIN0020397 1100 09/02/2023 No Such Account
2154 AP0206016_191222FTO_323850 0206016000NRG23191220222959481 8615353028 19/12/2022 venkayya venkayya 0206016WL0238951 00415 SBIN0020397 1266 09/02/2023 No Such Account
2155 AP0206003_160422APB_FTO_18474 0206003000NRG23150420220086300 1204671765 16/04/2022 Baji Baji 0206003WL0004086 00415 SBIN0002781 1043 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 AP0206003_160223APB_FTO_385541 0206003000NRG23160220233464798 0240276289 16/02/2023 KUMAR KUMAR 0206003WL285062 00078 CNRB0013349 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 AP0206003_160223APB_FTO_385541 0206003000NRG23160220233464840 0240276225 16/02/2023 Eiswarayya Eiswarayya 0206003WL285064 00468 UBIN0820016 750 29/03/2023 Aadhaar Number not Mapped to Account Number
2158 AP0206003_160223APB_FTO_385541 0206003000NRG23160220233464985 0240276224 16/02/2023 Eiswarayya Eiswarayya 0206003WL285072 00468 UBIN0820016 750 29/03/2023 Aadhaar Number not Mapped to Account Number
2159 AP0206003_170722APB_FTO_138813 0206003000NRG23170720222525966 N072201C2E2251 17/07/2022 RENUKA RENUKA 0206003WL0082330 00468 UBIN0820016 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 AP0206003_191122FTO_285019 0206003000NRG23171120222819413 7036030828 19/11/2022 Appa Rao Appa Rao 0206003WL0205516 00415 SBIN0002781 508 09/12/2022 No Such Account
2161 AP0206003_210422APB_FTO_24220 0206003000NRG23190420220130491 1201551989 21/04/2022 Srinivasa Rao Srinivasa Rao 0206003WL0005794 00468 UBIN0802972 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 AP0206003_210422APB_FTO_24355 0206003000NRG23190420220149473 1231660025 21/04/2022 Pushpavathi Pushpavathi 0206003WL0006669 00078 CNRB0013349 1052 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 AP0206003_210422APB_FTO_24355 0206003000NRG23190420220149503 1231660039 21/04/2022 Venkateswara Rao Venkateswara Rao 0206003WL0006669 00468 UBIN0820016 1052 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 AP0206003_210422APB_FTO_24355 0206003000NRG23190420220149505 1231659984 21/04/2022 Venkateswarlu Venkateswarlu 0206003WL0006669 00078 CNRB0013349 1052 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 AP0206003_210422APB_FTO_24355 0206003000NRG23190420220149509 1231659969 21/04/2022 Gopala Rao Gopala Rao 0206003WL0006669 00415 SBIN0002781 1052 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 AP0206003_210422APB_FTO_24355 0206003000NRG23190420220149562 1231659983 21/04/2022 Ramudu Ramudu 0206003WL0006669 00078 CNRB0013349 1052 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 AP0206003_210422APB_FTO_24355 0206003000NRG23190420220149572 1231659985 21/04/2022 RAJESWARI RAJESWARI 0206003WL0006669 00078 CNRB0013349 1052 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0206003_210422APB_FTO_24508 0206003000NRG23190420220152509 1110133796 21/04/2022 Rajiyaa Begum Rajiyaa Begum 0206003WL0006770 00468 UBIN0802972 573 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 AP0206003_210422APB_FTO_24508 0206003000NRG23190420220152514 1110133819 21/04/2022 Ismail Ismail 0206003WL0006770 00468 UBIN0802972 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 AP0206003_210422APB_FTO_24508 0206003000NRG23190420220152520 1110133808 21/04/2022 Saida Saida 0206003WL0006770 00468 UBIN0802972 1170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 AP0206003_200622APB_FTO_97569 0206003000NRG23190620222105368 N062202245E871 20/06/2022 Shadrak Shadrak 0206003WL0060973 00078 CNRB0013349 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 AP0206003_200622APB_FTO_97569 0206003000NRG23190620222105382 N062202245E571 20/06/2022 Venkata Narsamma Venkata Narsamma 0206003WL0060973 00078 CNRB0013349 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 AP0206003_200622APB_FTO_97569 0206003000NRG23190620222108573 N062202245E8E1 20/06/2022 Krishna Kumari Krishna Kumari 0206003WL0061040 00078 CNRB0013349 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 AP0206015_260522FTO_62935 0206015000NRG23260520221204432 2072704590 26/05/2022 Jyoti Jyoti 0206015WL0036643 00078 CNRB0013345 880 07/06/2022 No Such Account
2175 AP0206015_260522FTO_62935 0206015000NRG23260520221204600 2072704595 26/05/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0036646 00176 IDIB000V053 627 07/06/2022 No Such Account
2176 AP0206015_260522FTO_62935 0206015000NRG23260520221204642 2072704597 26/05/2022 Savitri Savitri 0206015WL0036646 00176 IDIB000V053 836 07/06/2022 No Such Account
2177 AP0206015_260522FTO_62935 0206015000NRG23260520221204666 2072704679 26/05/2022 Venkateswara Rao Venkateswara Rao 0206015WL0036646 00468 UBIN0562076 418 07/06/2022 No Such Account
2178 AP0206015_260522FTO_62935 0206015000NRG23260520221204725 2072704594 26/05/2022 Ramana Ramana 0206015WL0036646 00176 IDIB000V053 627 07/06/2022 No Such Account
2179 AP0206015_260522FTO_62935 0206015000NRG23260520221204736 2072704609 26/05/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0036646 00176 IDIB000V053 627 07/06/2022 A/c Blocked or Frozen
2180 AP0206015_260522FTO_62935 0206015000NRG23260520221206500 2072704631 26/05/2022 Anjamma Anjamma 0206015WL0036679 00709 IDIB0SGB001 1151 07/06/2022 No Such Account
2181 AP0206015_270622FTO_108623 0206015000NRG23270620222290181 N0622035C4DF91 27/06/2022 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0067169 00176 IDIB0SGB001 443 19/08/2022 Account closed
2182 AP0206015_280123FTO_362515 0206015000NRG23280120233267853 8599001601 28/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0271726 00415 SBIN0021134 240 08/02/2023 No Such Account
2183 AP0206015_310123FTO_368291 0206015000NRG23310120233305802 8595886872 31/01/2023 Kavita Kavita 0206015WL0274197 00078 CNRB0013345 240 08/02/2023 No Such Account
2184 AP0206015_100123FTO_345957 0206015000NRG23311220223017940 8595883581 10/01/2023 Mahesh Mahesh 0206015WL0250064 00078 CNRB0013345 720 08/02/2023 No Such Account
2185 AP0206016_020522FTO_37866 0206016000NRG23010520220441252 1389923607 02/05/2022 Siva Shankar Siva Shankar 0206016WL0015374 00078 CNRB0013758 1260 19/05/2022 Account closed
2186 AP0206016_020522FTO_37866 0206016000NRG23010520220453550 1389923579 02/05/2022 PALEM SRINU PALEM SRINU 0206016WL0015745 00468 UBIN0814440 1050 19/05/2022 No Such Account
2187 AP0206016_060622APB_FTO_72683 0206016000NRG23050620221581254 N0622022A90B21 06/06/2022 Venkateswaramma Venkateswaramma 0206016WL0046147 00468 UBIN0814440 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0206016_060622APB_FTO_72683 0206016000NRG23050620221581255 N0622022A8B4A1 06/06/2022 Koteswararao Koteswararao 0206016WL0046147 00415 SBIN0003287 1308 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2189 AP0206016_060622APB_FTO_72683 0206016000NRG23050620221581256 N0622022A92431 06/06/2022 Sarojini Sarojini 0206016WL0046147 00415 SBIN0003287 1308 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2190 AP0206016_060622APB_FTO_72683 0206016000NRG23050620221581556 N0622022A8B8C1 06/06/2022 Muttayya Muttayya 0206016WL0046153 00468 UBIN0808776 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 AP0206016_060622APB_FTO_72683 0206016000NRG23060620221627027 N0622022A92691 06/06/2022 dHANA LAKSEHMI dHANA LAKSEHMI 0206016WL0047541 00415 SBIN0003287 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 AP0206016_270323FTO_432764 0206016000NRG23090220233396074 0531486312 27/03/2023 krishna krishna 0206016WL0280305 00468 UBIN0814598 771 03/04/2023 Account closed
2193 AP0206016_270323FTO_432764 0206016000NRG23090220233396075 0531486313 27/03/2023 krishna krishna 0206016WL0280305 00468 UBIN0814598 1542 03/04/2023 Account closed
2194 AP0206016_270323FTO_432764 0206016000NRG23090220233396076 0531486314 27/03/2023 krishna krishna 0206016WL0280305 00468 UBIN0814598 1542 03/04/2023 Account closed
2195 AP0206016_270323FTO_432764 0206016000NRG23090220233396077 0531486316 27/03/2023 krishna krishna 0206016WL0280305 00468 UBIN0814598 1542 03/04/2023 Account closed
2196 AP0206016_270323FTO_432764 0206016000NRG23090220233396078 0531486315 27/03/2023 krishna krishna 0206016WL0280305 00468 UBIN0814598 1285 03/04/2023 Account closed
2197 AP0206016_270323FTO_432764 0206016000NRG23100220233403945 0531486222 27/03/2023 Vadapalli Umamaheswara Rao Vadapalli Umamaheswara Rao 0206016WL0280584 00078 CNRB0006309 1470 03/04/2023 Account closed
2198 AP0206016_270323FTO_432764 0206016000NRG23100220233403946 0531486219 27/03/2023 Vadapalli Umamaheswara Rao Vadapalli Umamaheswara Rao 0206016WL0280584 00078 CNRB0006309 1225 03/04/2023 Account closed
2199 AP0206003_200622APB_FTO_97569 0206003000NRG23190620222108840 N062202245E591 20/06/2022 Venkata Rathnam Venkata Rathnam 0206003WL0061043 00078 CNRB0013349 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 AP0206003_191122APB_FTO_285056 0206003000NRG23191120222819793 7036074962 19/11/2022 Jaanaki Jaanaki 0206003WL0205643 00468 UBIN0802972 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0206003_191122APB_FTO_285056 0206003000NRG23191120222819832 7036075063 19/11/2022 Kanthamma Kanthamma 0206003WL0205673 00415 SBIN0002781 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 AP0206003_191122APB_FTO_285056 0206003000NRG23191120222819842 7036075126 19/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0205680 00078 CNRB0013349 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 AP0206003_191122APB_FTO_285056 0206003000NRG23191120222820105 7036075150 19/11/2022 Rattamma Rattamma 0206003WL0205823 00415 SBIN0002781 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0206003_191122APB_FTO_285056 0206003000NRG23191120222823521 7036075169 19/11/2022 Vijaya Kumari Vijaya Kumari 0206003WL0207243 00415 SBIN0002781 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0206003_200622APB_FTO_97790 0206003000NRG23200620222118828 N06220224EF6C1 20/06/2022 Maisur Maisur 0206003WL0061274 00468 UBIN0820016 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2206 AP0206003_220422APB_FTO_26198 0206003000NRG23210420220209522 1110233884 22/04/2022 Ramana Ramana 0206003WL0008542 00415 SBIN0002781 1358 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 AP0206003_220422APB_FTO_26198 0206003000NRG23210420220209934 1110233800 22/04/2022 Venkatravamma Venkatravamma 0206003WL0008553 00468 UBIN0820016 716 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 AP0206003_220422APB_FTO_26198 0206003000NRG23210420220209968 1110233783 22/04/2022 SESHU SESHU 0206003WL0008553 00468 UBIN0820016 1140 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2209 AP0206003_220622APB_FTO_100777 0206003000NRG23210620222168529 3342510907 22/06/2022 Chittemma Chittemma 0206003WL0062485 00468 UBIN0802972 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 AP0206003_220622APB_FTO_100777 0206003000NRG23210620222186756 3342511495 22/06/2022 Sandhya Sandhya 0206003WL0062943 00415 SBIN0002781 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 AP0206003_220622APB_FTO_100777 0206003000NRG23210620222189508 3342511573 22/06/2022 Krishna Kumari Krishna Kumari 0206003WL0063051 00078 CNRB0013349 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 AP0206003_220622APB_FTO_100777 0206003000NRG23210620222190060 3342510970 22/06/2022 Chitti Babu Chitti Babu 0206003WL0063071 00468 UBIN0820016 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 AP0206003_220622APB_FTO_100777 0206003000NRG23210620222190224 3342510974 22/06/2022 Venkateswarlu Venkateswarlu 0206003WL0063075 00468 UBIN0820016 1416 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2214 AP0206003_221122APB_FTO_289387 0206003000NRG23211120222827843 7034100827 22/11/2022 ARAY Annapurna ARAY Annapurna 0206003WL0208801 00468 UBIN0802972 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 AP0206003_220622APB_FTO_100777 0206003000NRG23220620222191292 3342511057 22/06/2022 Nagul Meera Nagul Meera 0206003WL0063121 00415 SBIN0002781 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 AP0206003_230323APB_FTO_426506 0206003000NRG23230320233863463 0510054311 23/03/2023 Venkatravamma Venkatravamma 0206003WL310048 00415 SBIN0002781 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 AP0206010_210323FTO_424502 0206010000NRG23210320233837946 0411612699 21/03/2023 PRATHIPATI ARUNA PRATHIPATI ARUNA 0206010WL308414 00691 IPOS0000001 246 12/04/2023 No Such Account
2218 AP0206010_210323FTO_424502 0206010000NRG23210320233837947 0411612733 21/03/2023 PALLABOTHULA RAMA KRISHNA PALLABOTHULA RAMA KRISHNA 0206010WL308414 00468 UBIN0815624 246 12/04/2023 No Such Account
2219 AP0206010_210323FTO_424502 0206010000NRG23210320233837948 0411612698 21/03/2023 Sundara Rao Sundara Rao 0206010WL308414 00691 IPOS0000001 246 12/04/2023 No Such Account
2220 AP0206010_210323FTO_424502 0206010000NRG23210320233845099 0411612734 21/03/2023 Yaddanapudi Sanjana Yaddanapudi Sanjana 0206010WL308683 00468 UBIN0CG7018 1576 12/04/2023 No Such Account
2221 AP0206010_220123APB_FTO_355592 0206010000NRG23220120233177600 8615780392 22/01/2023 Anojamma Anojamma 0206010WL0266242 00089 CBIN0281206 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 AP0206010_220123APB_FTO_355592 0206010000NRG23220120233177619 8615780350 22/01/2023 Chandu Chandu 0206010WL0266242 00176 IDIB0SGB001 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 AP0206010_220123APB_FTO_355592 0206010000NRG23220120233179370 8615780583 22/01/2023 Chantibabu Chantibabu 0206010WL0266479 00468 UBIN0815624 416 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 AP0206010_220123APB_FTO_355592 0206010000NRG23220120233179937 8615780860 22/01/2023 Suresh Babu Suresh Babu 0206010WL0266603 00415 SBIN0007527 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0206010_220123APB_FTO_355592 0206010000NRG23220120233179967 8615780645 22/01/2023 Narendra Narendra 0206010WL0266606 00415 SBIN0007527 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 AP0206010_230522FTO_59584 0206010000NRG23220520221105622 1978929026 23/05/2022 Gandam Sandhya Rani Gandam Sandhya Rani 0206010WL0033721 00415 SBIN0007527 816 05/06/2022 No Such Account
2227 AP0206010_240323APB_FTO_427917 0206010000NRG23230320233872531 0433897935 24/03/2023 Manikyam Manikyam 0206010WL310381 00468 UBIN0532991 244 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 AP0206010_240323APB_FTO_427917 0206010000NRG23230320233873503 0433897906 24/03/2023 Kumari Kumari 0206010WL310394 00468 UBIN0532991 660 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 AP0206010_240323APB_FTO_427917 0206010000NRG23230320233873547 0433898186 24/03/2023 Tirupatirao Tirupatirao 0206010WL310394 00415 SBIN0021321 440 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 AP0206010_240323APB_FTO_427917 0206010000NRG23230320233874145 0433898253 24/03/2023 Venkayamma Venkayamma 0206010WL310405 00468 UBIN0563501 1105 02/04/2023 Aadhaar Number not Mapped to Account Number
2231 AP0206010_240323APB_FTO_427917 0206010000NRG23230320233874303 0433898210 24/03/2023 SATYALA YESU BABU SATYALA YESU BABU 0206010WL310419 00468 UBIN0907065 732 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 AP0206010_230922APB_FTO_216789 0206010000NRG23230920222681931 6867711632 23/09/2022 RAJINI RAJINI 0206010WL0136952 00468 UBIN0532991 1080 03/12/2022 A/c Blocked or Frozen
2233 AP0206010_240922FTO_218585 0206010000NRG23240920222684648 6871038767 24/09/2022 divya divya 0206010WL0138065 00709 IDIB0SGB001 510 04/12/2022 No Such Account
2234 AP0206010_240922FTO_218585 0206010000NRG23240920222684649 6871038768 24/09/2022 divya divya 0206010WL0138065 00709 IDIB0SGB001 700 04/12/2022 No Such Account
2235 AP0206010_240922FTO_218585 0206010000NRG23240920222684651 6871038778 24/09/2022 Sambasivarao Sambasivarao 0206010WL0138067 00468 UBIN0815624 230 04/12/2022 No Such Account
2236 AP0206010_250522APB_FTO_61993 0206010000NRG23250520221180518 2024137659 25/05/2022 Yasoda Yasoda 0206010WL0036082 00415 SBIN0007527 1138 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 AP0206010_261022FTO_254528 0206010000NRG23261020222759578 7012679282 26/10/2022 himabindu himabindu 0206010WL0176992 00176 IDIB0SGB001 257 08/12/2022 No Such Account
2238 AP0206010_270522APB_FTO_64215 0206010000NRG23270520221243480 3331815393 27/05/2022 Ramarao Ramarao 0206010WL0037507 00415 SBIN0007527 800 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2239 AP0206015_250123FTO_359229 0206015000NRG23250120233230843 8598630070 25/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0269988 00415 SBIN0021134 240 08/02/2023 No Such Account
2240 AP0206015_250123APB_FTO_359236 0206015000NRG23250120233231001 8599096320 25/01/2023 Chilakamma Chilakamma 0206015WL0269993 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 AP0206015_250522FTO_61943 0206015000NRG23250520221158666 2027381353 25/05/2022 Arjana Arjana 0206015WL0035583 00709 IDIB0SGB001 981 06/06/2022 No Such Account
2242 AP0206015_250522FTO_61943 0206015000NRG23250520221158667 2027381337 25/05/2022 Meramma Meramma 0206015WL0035583 00709 IDIB0SGB001 981 06/06/2022 No Such Account
2243 AP0206015_250522FTO_61943 0206015000NRG23250520221159219 2027381356 25/05/2022 Nageswara Rao Nageswara Rao 0206015WL0035608 00709 IDIB0SGB001 1317 06/06/2022 Account closed
2244 AP0206015_250522FTO_61943 0206015000NRG23250520221159275 2027381358 25/05/2022 Batta Ramadevi Batta Ramadevi 0206015WL0035608 00691 IPOS0000001 1260 06/06/2022 No Such Account
2245 AP0206015_250622FTO_107241 0206015000NRG23250620222230204 N06220329A4091 25/06/2022 Ramana Ramana 0206015WL0064832 00176 IDIB000V053 1172 18/08/2022 No Such Account
2246 AP0206015_250622FTO_107241 0206015000NRG23250620222231346 N06220329A3F11 25/06/2022 Chenna rao Chenna rao 0206015WL0064870 00176 IDIB000V053 1203 18/08/2022 No Such Account
2247 AP0206015_250622FTO_107241 0206015000NRG23250620222232309 N06220329A4121 25/06/2022 Venkatswara rao Venkatswara rao 0206015WL0064884 00176 IDIB000V053 1154 18/08/2022 No Such Account
2248 AP0206015_250622FTO_107241 0206015000NRG23250620222232398 N06220329A4001 25/06/2022 Chipi Chenakeswara Rao Chipi Chenakeswara Rao 0206015WL0064884 00176 IDIB000V053 1154 18/08/2022 A/c Blocked or Frozen
2249 AP0206015_250622FTO_107241 0206015000NRG23250620222232400 N06220329A3ED1 25/06/2022 Chinni Mareswari Chinni Mareswari 0206015WL0064884 00176 IDIB000V053 461 18/08/2022 No Such Account
2250 AP0206015_250622FTO_107241 0206015000NRG23250620222236430 N06220329A4181 25/06/2022 Madhavi Madhavi 0206015WL0065086 00709 IDIB0SGB001 445 18/08/2022 Account closed
2251 AP0206015_250822FTO_174844 0206015000NRG23250820222594760 4339994888 25/08/2022 hema latha hema latha 0206015WL0106669 00176 IDIB0SGB001 504 01/09/2022 No Such Account
2252 AP0206015_260622APB_FTO_107815 0206015000NRG23260620222253461 N06220330B4F91 26/06/2022 Yesu Yesu 0206015WL0065957 00468 UBIN0544370 884 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 AP0206015_260622APB_FTO_107815 0206015000NRG23260620222253523 N06220330B4EC1 26/06/2022 Trimurthulu Trimurthulu 0206015WL0065957 00468 UBIN0544370 884 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2254 AP0206015_260622APB_FTO_107815 0206015000NRG23260620222257806 N06220330B5981 26/06/2022 Radhaa Radhaa 0206015WL0066088 00468 UBIN0544370 945 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 AP0206015_260622APB_FTO_107815 0206015000NRG23260620222257855 N06220330B5791 26/06/2022 Venkataramana Venkataramana 0206015WL0066088 00468 UBIN0544370 708 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 AP0206015_260622APB_FTO_107815 0206015000NRG23260620222260707 N06220330B4601 26/06/2022 Lakshmi Lakshmi 0206015WL0066167 00468 UBIN0544370 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 AP0206015_260622APB_FTO_107815 0206015000NRG23260620222260708 N06220330B38D1 26/06/2022 Chinni Babu Chinni Babu 0206015WL0066167 00468 UBIN0544370 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 AP0206015_270422APB_FTO_32799 0206015000NRG23270420220349798 1243343126 27/04/2022 Gopala Rao Gopala Rao 0206015WL0012993 00415 SBIN0014446 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 AP0206015_270422APB_FTO_32799 0206015000NRG23270420220355742 1243343605 27/04/2022 Mariyamma Mariyamma 0206015WL0013154 00176 IDIB000V053 591 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 AP0206015_270822APB_FTO_178179 0206015000NRG23270820222598725 4439239669 27/08/2022 Venkata Ratnam Venkata Ratnam 0206015WL0107785 00468 UBIN0544370 969 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 AP0206016_270323FTO_432764 0206016000NRG23100220233403947 0531486220 27/03/2023 Vadapalli Umamaheswara Rao Vadapalli Umamaheswara Rao 0206016WL0280584 00078 CNRB0006309 1470 03/04/2023 Account closed
2262 AP0206016_270323FTO_432764 0206016000NRG23100220233403948 0531486221 27/03/2023 Vadapalli Umamaheswara Rao Vadapalli Umamaheswara Rao 0206016WL0280584 00078 CNRB0006309 1470 03/04/2023 Account closed
2263 AP0206016_270323FTO_432764 0206016000NRG23100220233403949 0531486223 27/03/2023 Vadapalli Umamaheswara Rao Vadapalli Umamaheswara Rao 0206016WL0280584 00078 CNRB0006309 1470 03/04/2023 Account closed
2264 AP0206016_270323FTO_432764 0206016000NRG23100220233403950 0531486224 27/03/2023 Vadapalli Umamaheswara Rao Vadapalli Umamaheswara Rao 0206016WL0280584 00078 CNRB0006309 514 03/04/2023 Account closed
2265 AP0206016_270323FTO_432764 0206016000NRG23100220233403951 0531486225 27/03/2023 Vadapalli Umamaheswara Rao Vadapalli Umamaheswara Rao 0206016WL0280584 00078 CNRB0006309 1225 03/04/2023 Account closed
2266 AP0206016_270323FTO_432764 0206016000NRG23100220233403957 0531486258 27/03/2023 Kondala Rao Kondala Rao 0206016WL0280586 00415 SBIN0020397 250 03/04/2023 Account closed
2267 AP0206016_270323FTO_432764 0206016000NRG23100220233403958 0531486259 27/03/2023 Kondala Rao Kondala Rao 0206016WL0280586 00415 SBIN0020397 250 03/04/2023 Account closed
2268 AP0206016_270323FTO_432764 0206016000NRG23100220233403959 0531486226 27/03/2023 Nallamothu Sarojini Nallamothu Sarojini 0206016WL0280586 00078 CNRB0013758 1230 03/04/2023 No Such Account
2269 AP0206016_270323FTO_432764 0206016000NRG23100220233403960 0531486227 27/03/2023 Nallamothu Sarojini Nallamothu Sarojini 0206016WL0280586 00078 CNRB0013758 1290 03/04/2023 No Such Account
2270 AP0206016_270323FTO_432764 0206016000NRG23100220233403961 0531486228 27/03/2023 Nallamothu Sarojini Nallamothu Sarojini 0206016WL0280586 00078 CNRB0013758 600 03/04/2023 No Such Account
2271 AP0206016_270323FTO_432764 0206016000NRG23100220233403962 0531486229 27/03/2023 Nallamothu Sarojini Nallamothu Sarojini 0206016WL0280586 00078 CNRB0013758 1045 03/04/2023 No Such Account
2272 AP0206016_270323FTO_432764 0206016000NRG23100220233403963 0531486230 27/03/2023 Nallamothu Sarojini Nallamothu Sarojini 0206016WL0280587 00078 CNRB0013758 840 03/04/2023 No Such Account
2273 AP0206016_160522APB_FTO_53096 0206016000NRG23140520220864775 1649286547 16/05/2022 chinnagopalarao chinnagopalarao 0206016WL0027280 00468 UBIN0806064 1308 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2274 AP0206016_160323APB_FTO_417766 0206016000NRG23160320233784307 0413009699 16/03/2023 Hamsaveni Hamsaveni 0206016WL304943 00415 SBIN0003287 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 AP0206016_160323APB_FTO_417766 0206016000NRG23160320233785771 0413009733 16/03/2023 Lalita Lalita 0206016WL305018 00415 SBIN0003287 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 AP0206016_200622FTO_97827 0206016000NRG23190620222072020 N0622022A61691 20/06/2022 Syamprasad Syamprasad 0206016WL0059964 00078 CNRB0002425 1392 17/08/2022 No Such Account
2277 AP0206016_191222APB_FTO_323849 0206016000NRG23191220222966879 8615982999 19/12/2022 Devenamma Devenamma 0206016WL0240656 00468 UBIN0533017 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 AP0206016_270323FTO_432764 0206016000NRG23230220233535899 0531486244 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 1470 03/04/2023 No Such Account
2279 AP0206016_270323FTO_432764 0206016000NRG23230220233535900 0531486246 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 1250 03/04/2023 No Such Account
2280 AP0206016_270323FTO_432764 0206016000NRG23230220233535901 0531486247 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 1250 03/04/2023 No Such Account
2281 AP0206016_270323FTO_432764 0206016000NRG23230220233535902 0531486248 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 500 03/04/2023 No Such Account
2282 AP0206016_270323FTO_432764 0206016000NRG23230220233535903 0531486249 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 750 03/04/2023 No Such Account
2283 AP0206016_270323FTO_432764 0206016000NRG23230220233535904 0531486245 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 242 03/04/2023 No Such Account
2284 AP0206016_270323FTO_432764 0206016000NRG23230220233535905 0531486242 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 735 03/04/2023 No Such Account
2285 AP0206016_270323FTO_432764 0206016000NRG23230220233535906 0531486243 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 490 03/04/2023 No Such Account
2286 AP0206010_270522APB_FTO_64215 0206010000NRG23270520221259507 3331814861 27/05/2022 Sambasivarao Sambasivarao 0206010WL0037890 00089 CBIN0281206 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 AP0206010_270522APB_FTO_64215 0206010000NRG23270520221259628 3331815071 27/05/2022 Prasanthakumar Prasanthakumar 0206010WL0037890 00089 CBIN0281206 1134 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 AP0206010_270522APB_FTO_64215 0206010000NRG23270520221259662 3331815201 27/05/2022 Srinu Srinu 0206010WL0037890 00089 CBIN0283964 686 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2289 AP0206010_290522APB_FTO_66992 0206010000NRG23280520221295558 N052202D9ACF51 29/05/2022 Seeta Seeta 0206010WL0038725 00089 CBIN0281206 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 AP0206010_290522APB_FTO_66992 0206010000NRG23280520221295777 N052202D9AAE81 29/05/2022 Gopi Gopi 0206010WL0038733 00468 UBIN0532991 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 AP0206010_290522APB_FTO_66992 0206010000NRG23280520221295778 N052202D9ACD81 29/05/2022 sava sava 0206010WL0038733 00089 CBIN0281206 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2292 AP0206010_290522APB_FTO_66992 0206010000NRG23280520221295831 N052202D9AB121 29/05/2022 Somili Somili 0206010WL0038733 00089 CBIN0281206 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 AP0206010_290522APB_FTO_66992 0206010000NRG23280520221295881 N052202D9AD091 29/05/2022 Tulasamma Tulasamma 0206010WL0038735 00089 CBIN0281206 603 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 AP0206010_290522APB_FTO_66992 0206010000NRG23280520221295896 N052202D9ACAC1 29/05/2022 Yesu Yesu 0206010WL0038735 00089 CBIN0281206 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 AP0206010_010223APB_FTO_370145 0206010000NRG23290120233277820 8596178392 01/02/2023 Malladi Nagababu Malladi Nagababu 0206010WL0272640 00468 UBIN0903485 219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221338610 N052202D9AAED1 29/05/2022 Chantibabu Chantibabu 0206010WL0039923 00468 UBIN0815624 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221343431 N052202D9AD071 29/05/2022 Ramesh Ramesh 0206010WL0040041 00415 SBIN0007527 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2298 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221343437 N052202D9AC041 29/05/2022 SEELAM SAUL SEELAM SAUL 0206010WL0040041 00468 UBIN0532991 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221343441 N052202D9AB401 29/05/2022 Mariyamma Mariyamma 0206010WL0040041 00089 CBIN0281206 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221343447 N052202D9ABE81 29/05/2022 Moshe Moshe 0206010WL0040041 00468 UBIN0532991 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221343472 N052202D9AB9C1 29/05/2022 RAMADEVI RAMADEVI 0206010WL0040041 00089 CBIN0281206 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221343482 N052202D9AC601 29/05/2022 Rameswaramma Rameswaramma 0206010WL0040041 00089 CBIN0281206 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221347005 N052202D9AAE91 29/05/2022 Gopi Gopi 0206010WL0040118 00468 UBIN0532991 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 AP0206003_101122APB_FTO_274645 0206003000NRG23101120222800552 N1122008EEB571 10/11/2022 Rattamma Rattamma 0206003WL0198053 00415 SBIN0002781 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221894903 N062202247A8E1 14/06/2022 Gopala Rao Gopala Rao 0206003WL0054566 00415 SBIN0002781 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221894915 N062202247B8B1 14/06/2022 Ramudu Ramudu 0206003WL0054566 00078 CNRB0013349 496 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221894935 N062202247B991 14/06/2022 Gopi Gopi 0206003WL0054568 00078 CNRB0013349 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221895032 N062202247BBC1 14/06/2022 Venkayamma Venkayamma 0206003WL0054570 00078 CNRB0013349 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221901388 N062202247B1B1 14/06/2022 Maisur Maisur 0206003WL0054838 00468 UBIN0820016 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2310 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221908337 N062202247A841 14/06/2022 Ravi Ravi 0206003WL0055011 00415 SBIN0002781 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221911575 N062202247AA91 14/06/2022 Sujatha Sujatha 0206003WL0055110 00415 SBIN0002781 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 AP0206003_140622APB_FTO_86313 0206003000NRG23130620221918845 N062202247C211 14/06/2022 Venkayamma Venkayamma 0206003WL0055325 00078 CNRB0013349 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 AP0206003_130922FTO_203017 0206003000NRG23130920222654303 6858169619 13/09/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0125970 00468 UBIN0802972 1542 03/12/2022 A/c Blocked or Frozen
2314 AP0206003_140622APB_FTO_87663 0206003000NRG23140620221938909 N0622022437991 14/06/2022 Baji Baji 0206003WL0056139 00415 SBIN0002781 1434 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 AP0206003_140622APB_FTO_87663 0206003000NRG23140620221966434 N0622022437861 14/06/2022 Nagamani Nagamani 0206003WL0056910 00415 SBIN0002781 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 AP0206003_160622APB_FTO_92539 0206003000NRG23160620222019436 N0622022451281 16/06/2022 Venkatanarasamma Venkatanarasamma 0206003WL0058336 00415 SBIN0002781 723 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 AP0206003_160622APB_FTO_92539 0206003000NRG23160620222019679 N0622022450861 16/06/2022 Venkatrao Venkatrao 0206003WL0058345 00468 UBIN0820016 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2318 AP0206003_160622APB_FTO_92539 0206003000NRG23160620222020081 N06220224507D1 16/06/2022 nageswararao nageswararao 0206003WL0058370 00468 UBIN0820016 726 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 AP0206003_160622APB_FTO_92539 0206003000NRG23160620222020800 N0622022450BD1 16/06/2022 Savithri Savithri 0206003WL0058383 00468 UBIN0820016 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 AP0206003_180123APB_FTO_351566 0206003000NRG23170120233085206 8595631763 18/01/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL0260183 00415 SBIN0002781 253 08/02/2023 A/c Blocked or Frozen
2321 AP0206003_180123APB_FTO_351566 0206003000NRG23170120233088220 8595632419 18/01/2023 Ramudu Maginam Ramudu Maginam 0206003WL0260548 00078 CNRB0013349 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 AP0206003_180123APB_FTO_351566 0206003000NRG23170120233088222 8595632420 18/01/2023 Ramudu Maginam Ramudu Maginam 0206003WL0260548 00078 CNRB0013349 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 AP0206015_270822APB_FTO_178179 0206015000NRG23270820222600807 4439239213 27/08/2022 Sambayya Sambayya 0206015WL0108185 00078 CNRB0013345 1474 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 AP0206015_280123FTO_362330 0206015000NRG23280120233256240 8598992499 28/01/2023 Kavita Kavita 0206015WL0270972 00078 CNRB0013345 240 08/02/2023 No Such Account
2325 AP0206015_280123FTO_362330 0206015000NRG23280120233260905 8598992529 28/01/2023 CHITHANYA CHITHANYA 0206015WL0271164 00176 IDIB0SGB001 240 08/02/2023 No Such Account
2326 AP0206015_280123APB_FTO_362555 0206015000NRG23280120233261921 8599378851 28/01/2023 Rangamma Rangamma 0206015WL0271308 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 AP0206015_280123APB_FTO_362555 0206015000NRG23280120233268097 8599378723 28/01/2023 Bala Koteswara Rao Bala Koteswara Rao 0206015WL0271749 00415 SBIN0014446 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 AP0206015_280123APB_FTO_362555 0206015000NRG23280120233268124 8599378806 28/01/2023 Viraswami Viraswami 0206015WL0271749 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 AP0206015_280323FTO_436470 0206015000NRG23280320233951886 0550201862 28/03/2023 Jyoti Jyoti 0206015WL314604 00709 IDIB0SGB001 1199 04/04/2023 Account closed
2330 AP0206015_290323APB_FTO_440708 0206015000NRG23280320233955664 0526943653 29/03/2023 Saraswati Saraswati 0206015WL314847 00415 SBIN0014446 1001 04/04/2023 Account closed
2331 AP0206015_290323APB_FTO_440708 0206015000NRG23280320233955674 0526943662 29/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL314847 00415 SBIN0014446 1001 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 AP0206015_300422FTO_35893 0206015000NRG23280420220372983 1243434271 30/04/2022 Arjana Arjana 0206015WL0013514 00176 IDIB000V053 798 14/05/2022 A/c Blocked or Frozen
2333 AP0206015_300422FTO_35893 0206015000NRG23280420220372984 1243434236 30/04/2022 Meramma Meramma 0206015WL0013514 00176 IDIB000V053 1196 14/05/2022 A/c Blocked or Frozen
2334 AP0206015_300522APB_FTO_67416 0206015000NRG23280520221309931 3330618251 30/05/2022 Lakshmayya Lakshmayya 0206015WL0039143 00176 IDIB000V053 1110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 AP0206015_300522APB_FTO_67416 0206015000NRG23280520221309979 3330617731 30/05/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0039143 00415 SBIN0011998 1110 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2336 AP0206015_300522APB_FTO_67416 0206015000NRG23280520221309999 3330618380 30/05/2022 Sarojini Sarojini 0206015WL0039143 00176 IDIB000V053 1110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 AP0206015_290323APB_FTO_440708 0206015000NRG23290320233966610 0526944041 29/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL315546 00468 UBIN0544370 239 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 AP0206015_290323APB_FTO_440708 0206015000NRG23290320233978276 0526944255 29/03/2023 Subba Rao Subba Rao 0206015WL315979 00468 UBIN0544370 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 AP0206015_290323APB_FTO_440708 0206015000NRG23290320233978313 0526944182 29/03/2023 Yesu Yesu 0206015WL315979 00468 UBIN0544370 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 AP0206015_290323APB_FTO_440708 0206015000NRG23290320233978378 0526943958 29/03/2023 Haimavati Haimavati 0206015WL315979 00468 UBIN0544370 719 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 AP0206015_300422FTO_35893 0206015000NRG23290420220398995 1243434240 30/04/2022 Kasim Saheb Kasim Saheb 0206015WL0014082 00176 IDIB000V053 617 14/05/2022 Account closed
2342 AP0206015_300422FTO_35893 0206015000NRG23290420220399071 1243434235 30/04/2022 Srinivasa Rao Srinivasa Rao 0206015WL0014082 00176 IDIB000V053 797 14/05/2022 No Such Account
2343 AP0206015_300422FTO_35893 0206015000NRG23290420220399206 1243434234 30/04/2022 KARIMULLA KARIMULLA 0206015WL0014082 00176 IDIB000V053 598 14/05/2022 No Such Account
2344 AP0206003_200922APB_FTO_212183 0206003000NRG23170920222662739 6862204698 20/09/2022 Jaanaki Jaanaki 0206003WL0129244 00468 UBIN0802972 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 AP0206003_171222APB_FTO_322332 0206003000NRG23171220222946952 8615567193 17/12/2022 Venkataramana Venkataramana 0206003WL0235614 00468 UBIN0820016 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 AP0206003_171222APB_FTO_322332 0206003000NRG23171220222946999 8615567290 17/12/2022 Mallagiri Rani Mallagiri Rani 0206003WL0235627 00078 CNRB0013349 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 AP0206003_171222APB_FTO_322332 0206003000NRG23171220222948970 8615567255 17/12/2022 Rattamma Rattamma 0206003WL0235961 00415 SBIN0002781 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 AP0206003_171222APB_FTO_322332 0206003000NRG23171220222951545 8615567282 17/12/2022 Yarabadi summalatha Yarabadi summalatha 0206003WL0236499 00032 UTIB0003676 1506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 AP0206003_171222APB_FTO_322332 0206003000NRG23171220222952054 8615567305 17/12/2022 Srinivasa Rao Srinivasa Rao 0206003WL0236625 00415 SBIN0002781 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0206003_210422APB_FTO_24256 0206003000NRG23180420220110654 1231756690 21/04/2022 Yedu Kondalu Yedu Kondalu 0206003WL0005093 00078 CNRB0013349 1264 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 AP0206003_210422APB_FTO_24256 0206003000NRG23180420220110669 1231756642 21/04/2022 Jamalamma Jamalamma 0206003WL0005093 00078 CNRB0013349 1264 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 AP0206003_210422APB_FTO_24256 0206003000NRG23180420220110677 1231756700 21/04/2022 Vara Prasad Vara Prasad 0206003WL0005093 00078 CNRB0013349 1264 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 AP0206003_210422APB_FTO_24305 0206003000NRG23180420220112345 1231694314 21/04/2022 Kondalu Kondalu 0206003WL0005143 00078 CNRB0013349 759 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 AP0206003_210422APB_FTO_24305 0206003000NRG23180420220112394 1231694177 21/04/2022 Maleswari Maleswari 0206003WL0005143 00078 CNRB0013349 1139 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 AP0206003_210422APB_FTO_24305 0206003000NRG23190420220146019 1231694230 21/04/2022 Koteswara Rao Koteswara Rao 0206003WL0006551 00468 UBIN0802972 1326 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 AP0206003_210422APB_FTO_24305 0206003000NRG23190420220146020 1231694210 21/04/2022 Subbamma Subbamma 0206003WL0006551 00468 UBIN0802972 884 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 AP0206003_210422APB_FTO_24305 0206003000NRG23190420220146037 1231694246 21/04/2022 Sudharshan Sudharshan 0206003WL0006551 00468 UBIN0802972 1362 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 AP0206003_210422APB_FTO_24305 0206003000NRG23190420220146052 1231694259 21/04/2022 BUJJI BUJJI 0206003WL0006551 00468 UBIN0802972 1344 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2359 AP0206003_200622APB_FTO_97564 0206003000NRG23190620222082969 N06220224AB921 20/06/2022 Krishna Krishna 0206003WL0060244 00678 APBL0006029 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 AP0206003_200622APB_FTO_97564 0206003000NRG23190620222083816 N06220224ABE51 20/06/2022 Prasad Prasad 0206003WL0060275 00078 CNRB0013349 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 AP0206003_200622APB_FTO_97564 0206003000NRG23190620222084800 N06220224AB9E1 20/06/2022 RENUKA RENUKA 0206003WL0060300 00468 UBIN0820016 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 AP0206015_300422FTO_35893 0206015000NRG23290420220399209 1243434233 30/04/2022 KARIMULLA KARIMULLA 0206015WL0014082 00176 IDIB000V053 617 14/05/2022 No Such Account
2363 AP0206015_300422FTO_35893 0206015000NRG23290420220399227 1243434241 30/04/2022 Radha Radha 0206015WL0014082 00176 IDIB000V053 617 14/05/2022 No Such Account
2364 AP0206015_300422FTO_35893 0206015000NRG23290420220399229 1243434238 30/04/2022 Sarswathi Sarswathi 0206015WL0014082 00176 IDIB000V053 598 14/05/2022 Account closed
2365 AP0206015_300422FTO_35893 0206015000NRG23290420220399230 1243434239 30/04/2022 Sarswathi Sarswathi 0206015WL0014082 00176 IDIB000V053 617 14/05/2022 Account closed
2366 AP0206015_300422FTO_35893 0206015000NRG23290420220399249 1243434237 30/04/2022 Ramana Ramana 0206015WL0014082 00176 IDIB000V053 797 14/05/2022 A/c Blocked or Frozen
2367 AP0206015_300522APB_FTO_67416 0206015000NRG23290520221330540 3330618308 30/05/2022 Rajeswari Rajeswari 0206015WL0039627 00176 IDIB000V053 621 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 AP0206015_300522APB_FTO_67416 0206015000NRG23290520221340469 3330617849 30/05/2022 Aruna Kumari Aruna Kumari 0206015WL0039968 00468 UBIN0544370 1377 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 AP0206015_300822FTO_183099 0206015000NRG23290820222607610 4408458694 30/08/2022 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0110394 00176 IDIB000V053 725 07/09/2022 No Such Account
2370 AP0206015_310123APB_FTO_367876 0206015000NRG23300120233292020 8596434105 31/01/2023 Bhimayya Bhimayya 0206015WL0273625 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 AP0206015_310123APB_FTO_367876 0206015000NRG23300120233296371 8596433499 31/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0273787 00176 IDIB000V053 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 AP0206015_300323APB_FTO_444344 0206015000NRG23300320234028452 0547998021 30/03/2023 Venkata Ratnam Venkata Ratnam 0206015WL317699 00468 UBIN0544370 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 AP0206015_300422FTO_35893 0206015000NRG23300420220415203 1243434349 30/04/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0014639 00468 UBIN0544370 1002 15/05/2022 No Such Account
2374 AP0206015_300522APB_FTO_67416 0206015000NRG23300520221356239 3330617947 30/05/2022 Ram Pandu Ram Pandu 0206015WL0040308 00468 UBIN0544370 607 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 AP0206015_300522APB_FTO_67416 0206015000NRG23300520221356336 3330617969 30/05/2022 Syamala Syamala 0206015WL0040308 00468 UBIN0544370 1214 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 AP0206015_310123APB_FTO_367876 0206015000NRG23310120233302544 8596434128 31/01/2023 Narsamma Narsamma 0206015WL0274063 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 AP0206015_310123APB_FTO_367876 0206015000NRG23310120233302774 8596433414 31/01/2023 Kishor Kumar Kishor Kumar 0206015WL0274066 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 AP0206015_310123APB_FTO_367876 0206015000NRG23310120233302793 8596433935 31/01/2023 Vijaykumar Vijaykumar 0206015WL0274066 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 AP0206015_310123APB_FTO_368480 0206015000NRG23310120233311623 8596129470 31/01/2023 Chandrika Chandrika 0206015WL0274567 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 AP0206015_310123APB_FTO_368480 0206015000NRG23310120233311689 8596129240 31/01/2023 Chilakamma Chilakamma 0206015WL0274569 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 AP0206015_310123APB_FTO_368480 0206015000NRG23310120233314137 8596129543 31/01/2023 Bhimayya Bhimayya 0206015WL0274730 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 AP0206010_151022APB_FTO_244252 0206010000NRG23151020222729750 6984510194 15/10/2022 Kannamma Kannamma 0206010WL0161662 00415 SBIN0007527 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 AP0206010_200223FTO_387015 0206010000NRG23170220233472521 9212459943 20/02/2023 Srinu Srinu 0206010WL0285529 00703 AIRP0000001 180 27/02/2023 A/c Blocked or Frozen
2384 AP0206010_200223FTO_387015 0206010000NRG23170220233472527 9212459944 20/02/2023 Srinu Srinu 0206010WL0285529 00703 AIRP0000001 220 27/02/2023 A/c Blocked or Frozen
2385 AP0206010_180522APB_FTO_55525 0206010000NRG23170520220982739 1649338762 18/05/2022 Ramudu Ramudu 0206010WL0030413 00415 SBIN0007527 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 AP0206010_170822APB_FTO_166606 0206010000NRG23170820222579728 4223460376 17/08/2022 denya denya 0206010WL0101246 00468 UBIN0803880 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 AP0206010_170822APB_FTO_166606 0206010000NRG23170820222579747 4223460299 17/08/2022 Srinu Srinu 0206010WL0101261 00468 UBIN0815624 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 AP0206010_180522APB_FTO_55525 0206010000NRG23180520220994387 1649338939 18/05/2022 vani vani 0206010WL0030768 00415 SBIN0021321 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 AP0206010_180522APB_FTO_55525 0206010000NRG23180520220997411 1649338866 18/05/2022 Nagaraju Nagaraju 0206010WL0030895 00468 UBIN0532991 1360 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2390 AP0206010_180522APB_FTO_55525 0206010000NRG23180520220997450 1649338942 18/05/2022 Swapna Swapna 0206010WL0030895 00032 UTIB0002763 1360 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2391 AP0206010_211122APB_FTO_288336 0206010000NRG23211120222830125 7036218937 21/11/2022 Swamy Swamy 0206010WL0209347 00089 CBIN0281206 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 AP0206010_211122APB_FTO_288336 0206010000NRG23211120222830196 7036218979 21/11/2022 Lakshmanarao Lakshmanarao 0206010WL0209360 00415 SBIN0021321 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 AP0206010_211122APB_FTO_288336 0206010000NRG23211120222831467 7036218916 21/11/2022 tirapatayya tirapatayya 0206010WL0209626 00415 SBIN0007527 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 AP0206010_240622FTO_104951 0206010000NRG23230620222215700 N06220310746F1 24/06/2022 Nagi Reddy Nagi Reddy 0206010WL0064228 00089 CBIN0281206 1238 18/08/2022 Account closed
2395 AP0206010_240622FTO_104951 0206010000NRG23230620222216521 N0622031074781 24/06/2022 MULLANGI SHA MULLANGI SHA 0206010WL0064254 00089 CBIN0281206 1218 18/08/2022 No Such Account
2396 AP0206010_240622FTO_104951 0206010000NRG23230620222216523 N0622031074B31 24/06/2022 VEMULA NAGARAJU VEMULA NAGARAJU 0206010WL0064254 00089 CBIN0283964 1218 18/08/2022 Account closed
2397 AP0206010_240622FTO_104951 0206010000NRG23230620222216551 N0622031074A21 24/06/2022 Nagamalleswari Nagamalleswari 0206010WL0064256 00089 CBIN0281206 1244 18/08/2022 No Such Account
2398 AP0206010_240622FTO_104951 0206010000NRG23230620222216695 N0622031074F01 24/06/2022 NAGALAKSHMI AYLURI NAGALAKSHMI AYLURI 0206010WL0064256 00176 IDIB0SGB001 1244 18/08/2022 Account closed
2399 AP0206010_250622APB_FTO_107446 0206010000NRG23230620222216984 N0622032D1D391 25/06/2022 Sivadurga Sivadurga 0206010WL0064263 00468 UBIN0532991 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 AP0206010_240622FTO_104951 0206010000NRG23230620222217058 N0622031074BC1 24/06/2022 Thommandru Vijaya Thommandru Vijaya 0206010WL0064263 00078 CNRB0006302 900 18/08/2022 No Such Account
2401 AP0206010_250622APB_FTO_107446 0206010000NRG23230620222221772 N0622032D1F891 25/06/2022 swami swami 0206010WL0064380 00468 UBIN0810274 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138002 2024379235 24/05/2022 Nagamani Nagamani 0206010WL0034847 00089 CBIN0281206 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138032 2024379133 24/05/2022 Chandrayya Chandrayya 0206010WL0034847 00415 SBIN0007527 863 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138047 2024379033 24/05/2022 Koteswararao Koteswararao 0206010WL0034847 00089 CBIN0281206 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138081 2024379023 24/05/2022 Rambabu Rambabu 0206010WL0034847 00089 CBIN0281206 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138086 2024379059 24/05/2022 Ramesh Ramesh 0206010WL0034847 00415 SBIN0007527 1294 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2407 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138091 2024379272 24/05/2022 Srinivasarao Srinivasarao 0206010WL0034847 00468 UBIN0815624 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138159 2024379113 24/05/2022 SEELAM SAUL SEELAM SAUL 0206010WL0034847 00468 UBIN0532991 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138189 2024379241 24/05/2022 Mariyamma Mariyamma 0206010WL0034847 00089 CBIN0281206 863 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138200 2024379072 24/05/2022 Swapna Swapna 0206010WL0034847 00415 SBIN0007527 1078 06/06/2022 Aadhaar Number not Mapped to Account Number
2411 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138237 2024379043 24/05/2022 Srirangamma Srirangamma 0206010WL0034847 00089 CBIN0281206 1294 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2412 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138241 2024379219 24/05/2022 Sambasivarao Sambasivarao 0206010WL0034847 00089 CBIN0281206 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 AP0206010_240522APB_FTO_60916 0206010000NRG23240520221138275 2024379176 24/05/2022 RAMADEVI RAMADEVI 0206010WL0034847 00089 CBIN0281206 1294 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 AP0206010_250622APB_FTO_107446 0206010000NRG23240620222222138 N0622032D1F4D1 25/06/2022 Mohanarao Mohanarao 0206010WL0064389 00089 CBIN0283964 250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 AP0206010_240622FTO_104951 0206010000NRG23240620222222651 N0622031074CD1 24/06/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0064405 00176 IDIB0SGB001 660 18/08/2022 No Such Account
2416 AP0206010_251022FTO_253207 0206010000NRG23241020222753319 6986667654 25/10/2022 himabindu himabindu 0206010WL0173453 00176 IDIB0SGB001 257 07/12/2022 No Such Account
2417 AP0206010_250622APB_FTO_107446 0206010000NRG23250620222232567 N0622032D1EEF1 25/06/2022 Teja Teja 0206010WL0064897 00089 CBIN0281206 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 AP0206010_290822FTO_180784 0206010000NRG23260820222598356 4438492280 29/08/2022 Narendra Narendra 0206010WL0107725 00415 SBIN0007527 600 07/09/2022 Account closed
2419 AP0206010_261222FTO_330085 0206010000NRG23261220223003148 8598860277 26/12/2022 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0247427 00089 CBIN0283964 907 08/02/2023 Account closed
2420 AP0206010_310123APB_FTO_368576 0206010000NRG23270120233251331 8596148885 31/01/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL0270754 00468 UBIN0815624 692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 AP0206010_270522APB_FTO_64370 0206010000NRG23270520221273327 3331829523 27/05/2022 Yebu Yebu 0206010WL0038160 00468 UBIN0532991 1206 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 AP0206010_270522APB_FTO_64370 0206010000NRG23270520221273355 3331829667 27/05/2022 Venkayamma Venkayamma 0206010WL0038160 00415 SBIN0021321 402 26/07/2022 Aadhaar Number not Mapped to Account Number
2423 AP0206003_200522APB_FTO_57377 0206003000NRG23200520221033436 1968547908 20/05/2022 Pullamma Pullamma 0206003WL0031954 00078 CNRB0013349 1252 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 AP0206003_210622APB_FTO_99003 0206003000NRG23200620222147653 21/06/2022 Sivaramakrishna Sivaramakrishna 0206003WL0061946 00468 UBIN0820016 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0206003_220223APB_FTO_389271 0206003000NRG23210220233507981 0238625018 22/02/2023 Maginam Ramaarao Maginam Ramaarao 0206003WL287796 00168 ICIC0003076 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 AP0206003_220223APB_FTO_389271 0206003000NRG23210220233507985 0238624915 22/02/2023 Ramudu Maginam Ramudu Maginam 0206003WL287796 00078 CNRB0013349 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 AP0206003_220223FTO_390303 0206003000NRG23210220233516140 0238572693 22/02/2023 SADHU GEETHA KIRANMAI SADHU GEETHA KIRANMAI 0206003WL0288286 00468 UBIN0534978 753 28/03/2023 Account closed
2428 AP0206003_220223FTO_390303 0206003000NRG23210220233516141 0238572692 22/02/2023 SADHU GEETHA KIRANMAI SADHU GEETHA KIRANMAI 0206003WL0288286 00468 UBIN0534978 756 28/03/2023 Account closed
2429 AP0206003_220223APB_FTO_390301 0206003000NRG23220220233521447 0238611166 22/02/2023 bharathi bharathi 0206003WL288687 00468 UBIN0802972 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 AP0206003_220223FTO_390303 0206003000NRG23220220233523493 0238572680 22/02/2023 Papamma Papamma 0206003WL0288809 00415 SBIN0002781 753 29/03/2023 Account closed
2431 AP0206003_220223APB_FTO_390301 0206003000NRG23220220233527884 0238611423 22/02/2023 SOWJANYA SOWJANYA 0206003WL289301 00078 CNRB0013349 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 AP0206003_221022APB_FTO_250946 0206003000NRG23221020222742198 6985936226 22/10/2022 Jaanaki Jaanaki 0206003WL0168080 00468 UBIN0802972 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 AP0206003_221022APB_FTO_250946 0206003000NRG23221020222742600 6985936311 22/10/2022 veeraraju veeraraju 0206003WL0168222 00078 CNRB0013349 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 AP0206003_221022APB_FTO_250946 0206003000NRG23221020222742912 6985936323 22/10/2022 Rattamma Rattamma 0206003WL0168401 00415 SBIN0002781 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 AP0206003_221022APB_FTO_250946 0206003000NRG23221020222743964 6985936245 22/10/2022 Gungi Mukkanti Gungi Mukkanti 0206003WL0168915 00468 UBIN0820016 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2436 AP0206003_230323APB_FTO_426515 0206003000NRG23230320233861647 0510091641 23/03/2023 MADHUSUDHANA REDDY MADHUSUDHANA REDDY 0206003WL309945 00415 SBIN0002781 735 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 AP0206003_250522APB_FTO_61689 0206003000NRG23240520221129644 2071806590 25/05/2022 Subbamma Subbamma 0206003WL0034575 00468 UBIN0802972 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 AP0206003_250522APB_FTO_61689 0206003000NRG23240520221129645 2071806613 25/05/2022 Lakshmi Lakshmi 0206003WL0034575 00468 UBIN0802972 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 AP0206003_250522APB_FTO_61689 0206003000NRG23240520221138842 2071806802 25/05/2022 Kalamma Kalamma 0206003WL0034872 00415 SBIN0002781 1055 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 AP0206003_250522APB_FTO_61689 0206003000NRG23250520221159960 2071806551 25/05/2022 Rajiyaa Begum Rajiyaa Begum 0206003WL0035622 00468 UBIN0802972 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 AP0206003_250522APB_FTO_61689 0206003000NRG23250520221159965 2071806625 25/05/2022 Ismail Ismail 0206003WL0035622 00468 UBIN0802972 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 AP0206015_310123APB_FTO_368480 0206015000NRG23310120233315599 8596129399 31/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0274789 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 AP0206015_311022APB_FTO_262948 0206015000NRG23311020222772063 7013026849 31/10/2022 Vijaykumar Vijaykumar 0206015WL0183425 00468 UBIN0544370 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 AP0206016_020522APB_FTO_37869 0206016000NRG23010520220441371 1388094706 02/05/2022 sarojini sarojini 0206016WL0015374 00078 CNRB0013758 840 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 AP0206016_020522APB_FTO_37869 0206016000NRG23010520220441374 1388094791 02/05/2022 janaki janaki 0206016WL0015374 00468 UBIN0814440 1260 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2446 AP0206016_100522FTO_47688 0206016000NRG23100520220738007 1441365999 10/05/2022 srinivasa chakrapani srinivasa chakrapani 0206016WL0023890 00176 IDIB0SGB001 1470 21/05/2022 No Such Account
2447 AP0206016_100522FTO_47688 0206016000NRG23100520220743472 1441365996 10/05/2022 CHINNI CHINNI 0206016WL0024049 00176 IDIB0SGB001 1470 21/05/2022 No Such Account
2448 AP0206016_100522FTO_47688 0206016000NRG23100520220744655 1441365963 10/05/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0024094 00078 CNRB0013340 1470 22/05/2022 Account closed
2449 AP0206016_120123FTO_348576 0206016000NRG23120120233064899 8595883351 12/01/2023 PULAPAKA SUMAN PULAPAKA SUMAN 0206016WL0258486 00415 SBIN0021264 514 08/02/2023 Account closed
2450 AP0206016_140622APB_FTO_86879 0206016000NRG23140620221949202 N0622022A2A1C1 14/06/2022 Ushasri Ushasri 0206016WL0056449 00415 SBIN0020397 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 AP0206016_140622APB_FTO_86879 0206016000NRG23140620221954743 N0622022A29D21 14/06/2022 dHANA LAKSEHMI dHANA LAKSEHMI 0206016WL0056568 00415 SBIN0003287 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 AP0206016_160323FTO_418503 0206016000NRG23160320233787796 0413794007 16/03/2023 Ananth Kumar Ananth Kumar 0206016WL305154 00152 HDFC0004259 514 12/04/2023 Account closed
2453 AP0206016_160323FTO_418503 0206016000NRG23160320233787798 0413794006 16/03/2023 Ananth Kumar Ananth Kumar 0206016WL305154 00152 HDFC0004259 771 12/04/2023 Account closed
2454 AP0206016_160323FTO_418503 0206016000NRG23160320233792690 0413794008 16/03/2023 subhakhan subhakhan 0206016WL305529 00709 IDIB0SGB001 771 12/04/2023 No Such Account
2455 AP0206016_160323FTO_418503 0206016000NRG23160320233792692 0413794009 16/03/2023 subhakhan subhakhan 0206016WL305529 00709 IDIB0SGB001 771 12/04/2023 No Such Account
2456 AP0206016_171222FTO_321662 0206016000NRG23171220222947233 8614870257 17/12/2022 Sowbhagya Lakshmi Sowbhagya Lakshmi 0206016WL0235707 00045 BARB0VJPNAI 1285 09/02/2023 Account closed
2457 AP0206016_200622FTO_98221 0206016000NRG23200620222127612 N0622022B01E01 20/06/2022 GAJAGANTI SUKANYA GAJAGANTI SUKANYA 0206016WL0061470 00555 YESB0000124 1380 17/08/2022 Account Description Does not Tally
2458 AP0206016_200622FTO_98221 0206016000NRG23200620222131962 N0622022B01C91 20/06/2022 sushila sushila 0206016WL0061522 00468 UBIN0533017 1380 17/08/2022 Account closed
2459 AP0206016_270922FTO_222180 0206016000NRG23210920222678763 6916457661 27/09/2022 Chinni Chinni 0206016WL0135824 00709 IDIB0SGB001 1470 05/12/2022 No Such Account
2460 AP0206016_270922FTO_222180 0206016000NRG23210920222678764 6916457662 27/09/2022 Chinni Chinni 0206016WL0135824 00709 IDIB0SGB001 1470 05/12/2022 No Such Account
2461 AP0206016_270922FTO_222180 0206016000NRG23210920222678765 6916457659 27/09/2022 Chinni Chinni 0206016WL0135824 00709 IDIB0SGB001 1225 05/12/2022 No Such Account
2462 AP0206016_270922FTO_222180 0206016000NRG23210920222678766 6916457660 27/09/2022 Chinni Chinni 0206016WL0135824 00709 IDIB0SGB001 1470 05/12/2022 No Such Account
2463 AP0206016_270922FTO_222180 0206016000NRG23210920222678835 6916457687 27/09/2022 Venkayya Venkayya 0206016WL0135860 00415 SBIN0020397 1320 05/12/2022 No Such Account
2464 AP0206016_270922FTO_222180 0206016000NRG23210920222678836 6916457686 27/09/2022 Durga Durga 0206016WL0135860 00415 SBIN0020397 1100 05/12/2022 No Such Account
2465 AP0206016_270922FTO_222180 0206016000NRG23210920222678866 6916457688 27/09/2022 Venkayya Venkayya 0206016WL0135866 00415 SBIN0020397 1266 05/12/2022 No Such Account
2466 AP0206016_270922FTO_222180 0206016000NRG23210920222678867 6916457685 27/09/2022 Durga Durga 0206016WL0135866 00415 SBIN0020397 1266 05/12/2022 No Such Account
2467 AP0206003_200622APB_FTO_97564 0206003000NRG23190620222100964 N06220224ABDE1 20/06/2022 Nageswara Rao Nageswara Rao 0206003WL0060860 00078 CNRB0013349 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 AP0206003_200922APB_FTO_212183 0206003000NRG23190920222670713 6862204811 20/09/2022 Rama Rao Rama Rao 0206003WL0133087 00078 CNRB0013349 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 AP0206003_210422APB_FTO_24453 0206003000NRG23200420220165553 1110109506 21/04/2022 Laal Saheb Laal Saheb 0206003WL0007151 00468 UBIN0820016 1148 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 AP0206003_210422APB_FTO_24453 0206003000NRG23200420220170154 1110109576 21/04/2022 MALLESWARI MALLESWARI 0206003WL0007265 00078 CNRB0013349 536 12/05/2022 Account closed
2471 AP0206003_200922APB_FTO_212183 0206003000NRG23200920222675359 6862204805 20/09/2022 Rattamma Rattamma 0206003WL0135007 00415 SBIN0002781 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 AP0206003_220622FTO_100773 0206003000NRG23220620222191267 3343098763 22/06/2022 Lakshmi Lakshmi 0206003WL0063117 00709 IDIB0SGB001 1440 26/07/2022 No Such Account
2473 AP0206003_240922FTO_218005 0206003000NRG23230920222683168 6915863318 24/09/2022 VEMAVARAPUNAGARAJU VEMAVARAPUNAGARAJU 0206003WL0137218 00078 CNRB0013349 1145 05/12/2022 Account closed
2474 AP0206003_240922FTO_218005 0206003000NRG23230920222683169 6915863319 24/09/2022 VEMAVARAPUNAGARAJU VEMAVARAPUNAGARAJU 0206003WL0137218 00078 CNRB0013349 940 05/12/2022 Account closed
2475 AP0206003_250422APB_FTO_30477 0206003000NRG23240420220279484 1243582129 25/04/2022 Ismail Ismail 0206003WL0010728 00468 UBIN0802972 1194 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 AP0206003_250422APB_FTO_30477 0206003000NRG23240420220279488 1243582110 25/04/2022 Saida Saida 0206003WL0010728 00468 UBIN0802972 1194 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 AP0206003_250422APB_FTO_30477 0206003000NRG23240420220279550 1243582175 25/04/2022 Sudharshan Sudharshan 0206003WL0010728 00468 UBIN0802972 412 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221199620 2071501306 26/05/2022 Maniga Gopinath Maniga Gopinath 0206003WL0036500 00468 UBIN0820016 394 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221200659 2071501312 26/05/2022 VENKATESWARLU VENKATESWARLU 0206003WL0036518 00415 SBIN0000882 985 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221207661 2071501250 26/05/2022 VINAY BABU VINAY BABU 0206003WL0036697 00468 UBIN0820016 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211052 2071501497 26/05/2022 Subhan Saheb Subhan Saheb 0206003WL0036760 00415 SBIN0002781 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211053 2071501398 26/05/2022 Meera Bee Meera Bee 0206003WL0036760 00415 SBIN0002781 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211054 2071501589 26/05/2022 Moula Bee Moula Bee 0206003WL0036760 00415 SBIN0002781 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211132 2071501294 26/05/2022 VENKATA REDDY VENKATA REDDY 0206003WL0036760 00468 UBIN0820016 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211133 2071501578 26/05/2022 SAIDAMMA SAIDAMMA 0206003WL0036760 00415 SBIN0002781 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 AP0206015_210323APB_FTO_423800 0206015000NRG23200320233811465 0409451851 21/03/2023 Nageswaramma Nageswaramma 0206015WL307031 00176 IDIB000V053 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 AP0206015_200522FTO_57457 0206015000NRG23200520221040197 1649197452 20/05/2022 Ramu Ramu 0206015WL0032099 00709 IDIB0SGB001 1094 27/05/2022 No Such Account
2488 AP0206015_200522FTO_57457 0206015000NRG23200520221040323 1649197579 20/05/2022 Bhadili Bhadili 0206015WL0032103 00468 UBIN0544370 1178 28/05/2022 No Such Account
2489 AP0206015_200822FTO_169181 0206015000NRG23200820222583846 4267492770 20/08/2022 Suseela Suseela 0206015WL0102825 00176 IDIB000V053 901 29/08/2022 No Such Account
2490 AP0206015_200822FTO_169181 0206015000NRG23200820222583875 4267492771 20/08/2022 Suseela Suseela 0206015WL0102830 00176 IDIB000V053 598 29/08/2022 No Such Account
2491 AP0206015_200822FTO_169181 0206015000NRG23200820222583876 4267492772 20/08/2022 Suseela Suseela 0206015WL0102830 00176 IDIB000V053 617 29/08/2022 No Such Account
2492 AP0206015_201122APB_FTO_287140 0206015000NRG23201120222826133 7036155630 20/11/2022 Prabakararao Prabakararao 0206015WL0208296 00176 IDIB000V053 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 AP0206015_201122APB_FTO_287140 0206015000NRG23201120222826744 7036155386 20/11/2022 Arjuna Rao Arjuna Rao 0206015WL0208344 00468 UBIN0544370 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 AP0206015_210522APB_FTO_58680 0206015000NRG23210520221074160 1968494620 21/05/2022 Narasimha Rao Narasimha Rao 0206015WL0032916 00468 UBIN0544370 220 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 AP0206015_210522APB_FTO_58680 0206015000NRG23210520221075844 1968494604 21/05/2022 Srinu Srinu 0206015WL0032993 00468 UBIN0544370 699 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 AP0206015_211122APB_FTO_288131 0206015000NRG23211120222829917 7036214338 21/11/2022 Venkateswara Rao Venkateswara Rao 0206015WL0209326 00415 SBIN0014446 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0206015_211122APB_FTO_288131 0206015000NRG23211120222829923 7036214307 21/11/2022 pavanbabu pavanbabu 0206015WL0209326 00415 SBIN0014446 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 AP0206015_230123APB_FTO_356364 0206015000NRG23230120233184022 8599412355 23/01/2023 Prasad Prasad 0206015WL0267043 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 AP0206015_230123APB_FTO_356364 0206015000NRG23230120233184105 8599412479 23/01/2023 Narasimha Rao Narasimha Rao 0206015WL0267043 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 AP0206015_230123APB_FTO_356364 0206015000NRG23230120233184237 8599412866 23/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0267047 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 AP0206015_230123APB_FTO_356364 0206015000NRG23230120233184275 8599412698 23/01/2023 Viraswami Viraswami 0206015WL0267047 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 AP0206015_230123APB_FTO_356364 0206015000NRG23230120233185372 8599412617 23/01/2023 Durga Rao Durga Rao 0206015WL0267080 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 AP0206015_230123APB_FTO_356364 0206015000NRG23230120233195487 8599412264 23/01/2023 Chandrika Chandrika 0206015WL0267841 00468 UBIN0544370 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 AP0206015_230123APB_FTO_356364 0206015000NRG23230120233195626 8599412517 23/01/2023 Chilakamma Chilakamma 0206015WL0267847 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220618642 1424409933 08/05/2022 Rattaiah Rattaiah 0206003WL0020601 00078 CNRB0013349 1266 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 AP0206003_160422APB_FTO_18517 0206003000NRG23110420220033239 1204671217 16/04/2022 Venkayya Venkayya 0206003WL0002094 00078 CNRB0013349 842 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 AP0206003_160422APB_FTO_18517 0206003000NRG23110420220033243 1204671204 16/04/2022 Venkata Rathnam Venkata Rathnam 0206003WL0002094 00078 CNRB0013349 842 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0206003_160422APB_FTO_18517 0206003000NRG23110420220033247 1204671218 16/04/2022 Vara Prasad Vara Prasad 0206003WL0002094 00078 CNRB0013349 842 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 AP0206003_160422APB_FTO_18517 0206003000NRG23120420220044521 1204671189 16/04/2022 Prasad Prasad 0206003WL0002541 00078 CNRB0013349 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 AP0206003_160422APB_FTO_18517 0206003000NRG23120420220056718 1204671257 16/04/2022 Seetharamayya Seetharamayya 0206003WL0003132 00415 SBIN0002781 660 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 AP0206003_160422APB_FTO_18517 0206003000NRG23120420220056769 1204671311 16/04/2022 Lakshmi Gowthami Lakshmi Gowthami 0206003WL0003132 00468 UBIN0820016 220 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220811162 1440728449 12/05/2022 Rama Rao Rama Rao 0206003WL0025800 00468 UBIN0820016 1140 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2513 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220811164 1440728616 12/05/2022 Lakshmi Lakshmi 0206003WL0025800 00415 SBIN0002781 1140 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2514 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220811183 1440728634 12/05/2022 Rangamma Rangamma 0206003WL0025800 00415 SBIN0002781 1140 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2515 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220811255 1440728465 12/05/2022 Cheni Lakshmana Rao Cheni Lakshmana Rao 0206003WL0025802 00468 UBIN0820016 1092 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220811261 1440728521 12/05/2022 Lakshmi Lakshmi 0206003WL0025802 00415 SBIN0002781 1092 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220811267 1440728599 12/05/2022 Nagamani Nagamani 0206003WL0025802 00415 SBIN0002781 1092 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220811272 1440728593 12/05/2022 uma uma 0206003WL0025802 00415 SBIN0002781 1092 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220812315 1440728522 12/05/2022 Chittemma Chittemma 0206003WL0025810 00415 SBIN0002781 420 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2520 AP0206003_120522APB_FTO_49815 0206003000NRG23120520220812403 1440728624 12/05/2022 KALAMMA KALAMMA 0206003WL0025810 00415 SBIN0002781 1259 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 AP0206003_121122APB_FTO_276215 0206003000NRG23121120222805447 7012729098 12/11/2022 Rattamma Rattamma 0206003WL0200360 00415 SBIN0002781 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 AP0206003_160422APB_FTO_18517 0206003000NRG23130420220061611 1204671343 16/04/2022 Gopala Rao Gopala Rao 0206003WL0003348 00468 UBIN0820016 1200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 AP0206003_160422APB_FTO_18517 0206003000NRG23130420220073546 1204671275 16/04/2022 Chittemma Chittemma 0206003WL0003721 00415 SBIN0002781 848 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2524 AP0206003_160422APB_FTO_18517 0206003000NRG23130420220076980 1204670868 16/04/2022 Nageswara Rao Nageswara Rao 0206003WL0003843 00415 SBIN0002781 1290 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220147126 1201293426 20/04/2022 Koteswara Rao Koteswara Rao 0206010WL0006582 00415 SBIN0007527 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220147160 1201293531 20/04/2022 Pullamma Pullamma 0206010WL0006582 00415 SBIN0007527 808 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2527 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220153949 1201293276 20/04/2022 Durga Durga 0206010WL0006813 00468 UBIN0532991 340 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220154322 1201293205 20/04/2022 Rajani Rajani 0206010WL0006823 00415 SBIN0007527 850 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220154788 1201293384 20/04/2022 Venkatanarayana Venkatanarayana 0206010WL0006837 00415 SBIN0007527 1020 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220155209 1201293084 20/04/2022 Nageswaramma Nageswaramma 0206010WL0006857 00468 UBIN0815624 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 AP0206010_200422APB_FTO_21716 0206010000NRG23190420220155866 1201293268 20/04/2022 Anasurya Anasurya 0206010WL0006866 00468 UBIN0532991 1000 14/05/2022 Aadhaar Number not Mapped to Account Number
2532 AP0206010_190522FTO_56498 0206010000NRG23190520221015182 1649187165 19/05/2022 Venkatapatirao Venkatapatirao 0206010WL0031362 00176 IDIB0SGB001 1025 27/05/2022 Account closed
2533 AP0206010_190522FTO_56498 0206010000NRG23190520221015725 1649187132 19/05/2022 VELLANKI SUBBULU VELLANKI SUBBULU 0206010WL0031391 00176 IDIB0SGB001 1010 27/05/2022 No Such Account
2534 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221016424 1649510223 19/05/2022 Krishnakumari Krishnakumari 0206010WL0031424 00468 UBIN0532991 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221020551 1649510039 19/05/2022 Rangamma Rangamma 0206010WL0031536 00468 UBIN0532991 823 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221020650 1649509776 19/05/2022 Venkateswarao Venkateswarao 0206010WL0031536 00089 CBIN0281206 819 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 AP0206010_190522FTO_56498 0206010000NRG23190520221020699 1649187158 19/05/2022 Vijaya lakshmi Vijaya lakshmi 0206010WL0031536 00176 IDIB0SGB001 823 27/05/2022 No Such Account
2538 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221020738 1649509618 19/05/2022 Srinu Srinu 0206010WL0031536 00089 CBIN0283964 819 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2539 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221022561 1649509822 19/05/2022 Naresh Naresh 0206010WL0031575 00415 SBIN0000889 1300 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2540 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221022591 1649509624 19/05/2022 Durgamma Durgamma 0206010WL0031575 00468 UBIN0532991 1294 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221022964 1649510193 19/05/2022 Sivadurga Sivadurga 0206010WL0031608 00468 UBIN0532991 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221023081 1649510025 19/05/2022 Yesumariyamma Yesumariyamma 0206010WL0031615 00089 CBIN0281206 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221023082 1649509938 19/05/2022 Seeta Seeta 0206010WL0031615 00089 CBIN0281206 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221023100 1649509853 19/05/2022 Adilakshmi Adilakshmi 0206010WL0031615 00089 CBIN0281206 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220618967 1424409976 08/05/2022 Mariyamma Mariyamma 0206003WL0020609 00078 CNRB0013349 1262 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220618978 1424409886 08/05/2022 Maleswari Maleswari 0206003WL0020609 00078 CNRB0013349 1262 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220634631 1424409944 08/05/2022 Prasad Prasad 0206003WL0021014 00078 CNRB0013349 1049 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220634691 1424410014 08/05/2022 Maisayya Maisayya 0206003WL0021016 00078 CNRB0013349 1296 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220634703 1424409898 08/05/2022 Pavankalyan Pavankalyan 0206003WL0021016 00078 CNRB0013349 864 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 AP0206003_080522APB_FTO_44581 0206003000NRG23070520220634715 1424409980 08/05/2022 Krishna Krishna 0206003WL0021016 00078 CNRB0013349 1296 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 AP0206003_070922FTO_196133 0206003000NRG23070920222637358 6863227214 07/09/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0119171 00468 UBIN0802972 1542 03/12/2022 A/c Blocked or Frozen
2552 AP0206003_070922FTO_196133 0206003000NRG23070920222637359 6863227215 07/09/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0119171 00468 UBIN0802972 1542 03/12/2022 A/c Blocked or Frozen
2553 AP0206003_070922FTO_196133 0206003000NRG23070920222637360 6863227213 07/09/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0119171 00468 UBIN0802972 1542 03/12/2022 A/c Blocked or Frozen
2554 AP0206003_080622APB_FTO_78022 0206003000NRG23080620221710818 N06220222B8BA1 08/06/2022 Venkata Rathnam Venkata Rathnam 0206003WL0049390 00078 CNRB0013349 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 AP0206003_080622APB_FTO_78022 0206003000NRG23080620221712262 N06220222B7F81 08/06/2022 Nagul Meera Nagul Meera 0206003WL0049452 00415 SBIN0002781 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 AP0206003_090622APB_FTO_79890 0206003000NRG23080620221741477 N0622022170781 09/06/2022 Krishna Kumari Krishna Kumari 0206003WL0050286 00078 CNRB0013349 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 AP0206003_090622APB_FTO_79890 0206003000NRG23080620221741659 N062202216E581 09/06/2022 Maisur Maisur 0206003WL0050292 00468 UBIN0820016 1262 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2558 AP0206003_090622APB_FTO_79890 0206003000NRG23080620221742240 N062202216E871 09/06/2022 Sivaramakrishna Sivaramakrishna 0206003WL0050305 00468 UBIN0820016 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 AP0206003_090622APB_FTO_79890 0206003000NRG23080620221742295 N062202216E201 09/06/2022 Bhu Lakshmi Bhu Lakshmi 0206003WL0050309 00415 SBIN0002781 1045 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 AP0206003_090622APB_FTO_79890 0206003000NRG23080620221742309 N062202216E681 09/06/2022 bhaskar rao bhaskar rao 0206003WL0050310 00468 UBIN0820016 1045 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 AP0206003_120922FTO_201305 0206003000NRG23080920222642768 6858255510 12/09/2022 Lakshmi Narsamma Lakshmi Narsamma 0206003WL0120591 00468 UBIN0820016 1080 03/12/2022 No Such Account
2562 AP0206003_090622APB_FTO_79890 0206003000NRG23090620221745161 N062202216E611 09/06/2022 Nageswara Rao Nageswara Rao 0206003WL0050416 00468 UBIN0820016 1406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 AP0206010_110522FTO_48587 0206010000NRG23110520220772684 1441375905 11/05/2022 PADMAVATHI PADMAVATHI 0206010WL0024848 00176 IDIB0SGB001 510 21/05/2022 No Such Account
2564 AP0206003_160422APB_FTO_18517 0206003000NRG23130420220077012 1204671168 16/04/2022 jamalamma jamalamma 0206003WL0003843 00415 SBIN0002781 1260 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2565 AP0206003_160422APB_FTO_18517 0206003000NRG23130420220077151 1204670970 16/04/2022 RANI RANI 0206003WL0003860 00468 UBIN0802972 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 AP0206003_160422APB_FTO_18517 0206003000NRG23130420220077476 1204670972 16/04/2022 RAMA RAO RAMA RAO 0206003WL0003897 00468 UBIN0802972 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221887387 N0622022505DB1 14/06/2022 Krishna Krishna 0206003WL0054375 00078 CNRB0013349 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221889003 N0622022507091 14/06/2022 Venkayamma Shik Venkayamma Shik 0206003WL0054411 00078 CNRB0013349 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221896034 N0622022506D51 14/06/2022 Venkataratnam Venkataratnam 0206003WL0054623 00078 CNRB0013349 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2570 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221897983 N0622022506CE1 14/06/2022 Nayomi Nayomi 0206003WL0054691 00078 CNRB0013349 1476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221897988 N0622022507041 14/06/2022 Ravindra Ravindra 0206003WL0054691 00078 CNRB0013349 1476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221898159 N0622022507271 14/06/2022 Lajar Lajar 0206003WL0054705 00078 CNRB0013349 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221899345 N0622022506EA1 14/06/2022 Bhupesh Bhupesh 0206003WL0054751 00078 CNRB0013349 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221899346 N06220224FF9A1 14/06/2022 Pullamma Pullamma 0206003WL0054751 00078 CNRB0013349 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221900308 N0622022506A21 14/06/2022 Venkatravamma Venkatravamma 0206003WL0054785 00078 CNRB0013349 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221900312 N0622022506DB1 14/06/2022 NAVEEN NAVEEN 0206003WL0054785 00078 CNRB0013349 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221911499 N06220224FF381 14/06/2022 Venkateswara Rao Venkateswara Rao 0206003WL0055108 00415 SBIN0002781 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221914096 N06220225003E1 14/06/2022 Annapoorna Annapoorna 0206003WL0055180 00468 UBIN0913260 1469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 AP0206003_140622APB_FTO_86302 0206003000NRG23130620221921240 N0622022500381 14/06/2022 Bhu Lakshmi Bhu Lakshmi 0206003WL0055386 00415 SBIN0002781 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 AP0206003_160422APB_FTO_18517 0206003000NRG23140420220085815 1204670880 16/04/2022 Rama Rao Rama Rao 0206003WL0004079 00468 UBIN0820016 1200 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2581 AP0206015_260422APB_FTO_32008 0206015000NRG23250420220284505 1243628914 26/04/2022 Vijaya Vijaya 0206015WL0010862 00468 UBIN0544370 859 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 AP0206010_190522FTO_56498 0206010000NRG23190520221023131 1649187055 19/05/2022 Sankati Usha Sankati Usha 0206010WL0031615 00089 CBIN0281206 804 27/05/2022 No Such Account
2583 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221023637 1649509723 19/05/2022 Gopi Gopi 0206010WL0031626 00468 UBIN0532991 808 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 AP0206010_190522APB_FTO_56521 0206010000NRG23190520221023644 1649509909 19/05/2022 Hanumantharao Hanumantharao 0206010WL0031626 00415 SBIN0007527 808 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2585 AP0206010_190522FTO_56498 0206010000NRG23190520221023686 1649187053 19/05/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0031626 00089 CBIN0281206 808 27/05/2022 Account closed
2586 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222095150 N0622022648D41 19/06/2022 Chantibabu Chantibabu 0206010WL0060685 00468 UBIN0815624 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222095194 N0622022649311 19/06/2022 Jamalamma Jamalamma 0206010WL0060685 00089 CBIN0281206 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222095205 N0622022648D71 19/06/2022 Kishor Kishor 0206010WL0060685 00415 SBIN0007527 1115 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222106583 N0622022649721 19/06/2022 Seeta Seeta 0206010WL0060992 00089 CBIN0281206 896 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222106608 N0622022649471 19/06/2022 LALITHA LALITHA 0206010WL0060992 00089 CBIN0281206 896 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222106610 N062202264A501 19/06/2022 sava sava 0206010WL0060992 00089 CBIN0281206 1344 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2592 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222106615 N062202264A3E1 19/06/2022 Janaki Janaki 0206010WL0060992 00089 CBIN0281206 896 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 AP0206010_190622APB_FTO_97429 0206010000NRG23190620222106665 N06220226496E1 19/06/2022 Tulasamma Tulasamma 0206010WL0060993 00089 CBIN0281206 892 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2594 AP0206010_190622FTO_97422 0206010000NRG23190620222106712 N0622022621DA1 19/06/2022 JYOTHI JYOTHI 0206010WL0060993 00176 IDIB0SGB001 1115 17/08/2022 No Such Account
2595 AP0206010_230422APB_FTO_27932 0206010000NRG23200420220172592 1243669504 23/04/2022 Merimma Merimma 0206010WL0007337 00415 SBIN0007527 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 AP0206010_230422APB_FTO_27932 0206010000NRG23200420220172749 1243669377 23/04/2022 Venkateswararao Venkateswararao 0206010WL0007342 00415 SBIN0007527 680 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2597 AP0206010_230422APB_FTO_27932 0206010000NRG23200420220179260 1243669273 23/04/2022 venkateswarao venkateswarao 0206010WL0007486 00415 SBIN0007527 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 AP0206010_230422APB_FTO_27932 0206010000NRG23200420220179353 1243669748 23/04/2022 Sridevi Sridevi 0206010WL0007497 00415 SBIN0007527 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 AP0206010_230422APB_FTO_27932 0206010000NRG23200420220179356 1243669355 23/04/2022 Apparao Apparao 0206010WL0007497 00415 SBIN0007527 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 AP0206010_230422APB_FTO_27932 0206010000NRG23200420220179901 1243669451 23/04/2022 Rama Devi Rama Devi 0206010WL0007521 00468 UBIN0532991 805 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 AP0206010_230422APB_FTO_27932 0206010000NRG23200420220179907 1243669473 23/04/2022 Nagaraju Nagaraju 0206010WL0007521 00468 UBIN0532991 805 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2602 AP0206003_110323APB_FTO_413504 0206003000NRG23110320233709199 0413273121 11/03/2023 VENKATRAVAMMA VENKATRAVAMMA 0206003WL300570 00415 SBIN0002781 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 AP0206003_110722APB_FTO_131455 0206003000NRG23110720222485896 N0722013E01AB1 11/07/2022 Mukkanti Mukkanti 0206003WL0077421 00468 UBIN0820016 2313 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2604 AP0206003_170123APB_FTO_350321 0206003000NRG23120120233068508 8599205323 17/01/2023 Satyam Satyam 0206003WL0258812 00468 UBIN0820016 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 AP0206003_170123APB_FTO_350321 0206003000NRG23130120233074901 8599205007 17/01/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL0259272 00415 SBIN0002781 251 08/02/2023 A/c Blocked or Frozen
2606 AP0206003_171022APB_FTO_245450 0206003000NRG23151020222726816 6984637393 17/10/2022 Rattamma Rattamma 0206003WL0160183 00415 SBIN0002781 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 AP0206003_171022APB_FTO_245450 0206003000NRG23151020222729397 6984637428 17/10/2022 Jaanaki Jaanaki 0206003WL0161490 00468 UBIN0802972 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 AP0206003_171022APB_FTO_245450 0206003000NRG23151020222730010 6984637385 17/10/2022 veeraraju veeraraju 0206003WL0161782 00078 CNRB0013349 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0206003_171022APB_FTO_245450 0206003000NRG23151020222730077 6984637320 17/10/2022 Venkataramana Venkataramana 0206003WL0161814 00468 UBIN0820016 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 AP0206003_160223APB_FTO_385573 0206003000NRG23160220233465728 0240272937 16/02/2023 VENKATRAVAMMA VENKATRAVAMMA 0206003WL285081 00415 SBIN0002781 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 AP0206003_160223APB_FTO_385573 0206003000NRG23160220233465822 0240272939 16/02/2023 udayasri udayasri 0206003WL285085 00415 SBIN0002781 500 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2612 AP0206003_160622FTO_92518 0206003000NRG23160620222021641 N062202242D8A1 16/06/2022 RAMBABU RAMBABU 0206003WL0058408 00709 IDIB0SGB001 735 17/08/2022 No Such Account
2613 AP0206003_170722FTO_138808 0206003000NRG23160720222515934 N072201C2E1271 17/07/2022 Linga Raju Linga Raju 0206003WL0080988 00415 SBIN0002781 3598 17/08/2022 No Such Account
2614 AP0206003_190123APB_FTO_353924 0206003000NRG23170120233091386 8716402176 19/01/2023 SUNITHA SUNITHA 0206003WL0260791 00415 SBIN0002781 252 13/02/2023 Account closed
2615 AP0206003_170223APB_FTO_385888 0206003000NRG23170220233466168 0240271918 17/02/2023 Maginam Ramaarao Maginam Ramaarao 0206003WL285097 00168 ICIC0003076 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 AP0206003_170223APB_FTO_385888 0206003000NRG23170220233466172 0240271713 17/02/2023 Ramudu Maginam Ramudu Maginam 0206003WL285097 00078 CNRB0013349 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 AP0206003_170223APB_FTO_385888 0206003000NRG23170220233466519 0240271666 17/02/2023 Venkateswara Rao Venkateswara Rao 0206003WL285129 00678 APBL0006029 1506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 AP0206003_170223APB_FTO_385888 0206003000NRG23170220233466583 0240271848 17/02/2023 SUNITHA SUNITHA 0206003WL285130 00415 SBIN0002781 1506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 AP0206003_210422APB_FTO_24145 0206003000NRG23180420220116649 1201655413 21/04/2022 Venkatravamma Venkatravamma 0206003WL0005367 00078 CNRB0013349 1113 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 AP0206003_190123APB_FTO_353924 0206003000NRG23190120233126792 8716402168 19/01/2023 Nageswara Rao Nageswara Rao 0206003WL0263777 00415 SBIN0002781 252 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0206010_200123APB_FTO_354135 0206010000NRG23190120233139507 8615949792 20/01/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL0264606 00468 UBIN0815624 225 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166009 1243661603 23/04/2022 Rambabu Rambabu 0206010WL0007163 00089 CBIN0281206 1212 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166033 1243660970 23/04/2022 SEELAM SAUL SEELAM SAUL 0206010WL0007163 00468 UBIN0532991 1212 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166052 1243661252 23/04/2022 Sambasivarao Sambasivarao 0206010WL0007163 00089 CBIN0281206 1212 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166247 1243661237 23/04/2022 Nagamani Nagamani 0206010WL0007167 00089 CBIN0281206 792 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166268 1243661589 23/04/2022 Koteswararao Koteswararao 0206010WL0007167 00089 CBIN0281206 396 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166295 1243661696 23/04/2022 Sundaram Sundaram 0206010WL0007167 00468 UBIN0532991 792 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166319 1243661381 23/04/2022 Seetaramayya Seetaramayya 0206010WL0007167 00089 CBIN0281206 792 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2629 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166532 1243661218 23/04/2022 Nagamalleswari Nagamalleswari 0206010WL0007175 00089 CBIN0281206 1206 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166535 1243661172 23/04/2022 Srinivasarao Srinivasarao 0206010WL0007175 00468 UBIN0815624 1206 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 AP0206010_230422APB_FTO_27500 0206010000NRG23200420220166609 1243661328 23/04/2022 RAMADEVI RAMADEVI 0206010WL0007175 00089 CBIN0281206 1206 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 AP0206010_230422FTO_27499 0206010000NRG23200420220179199 1243741373 23/04/2022 Venkataswami Venkataswami 0206010WL0007486 00415 SBIN0007527 680 14/05/2022 No Such Account
2633 AP0206010_220323FTO_425067 0206010000NRG23210320233850355 0411337113 22/03/2023 Chirivella Triveni Chirivella Triveni 0206010WL309087 00176 IDIB000P245 486 12/04/2023 No Such Account
2634 AP0206010_230422APB_FTO_27500 0206010000NRG23210420220198358 1243661315 23/04/2022 Chandal Chandal 0206010WL0008111 00415 SBIN0007527 736 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 AP0206010_230422APB_FTO_27500 0206010000NRG23210420220198434 1243661737 23/04/2022 pawan nayak pawan nayak 0206010WL0008111 00415 SBIN0007527 368 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 AP0206010_230422FTO_27499 0206010000NRG23220420220217503 1243741434 23/04/2022 Manikyam Manikyam 0206010WL0008701 00089 CBIN0281206 510 14/05/2022 No Such Account
2637 AP0206010_230422FTO_27499 0206010000NRG23220420220217762 1243741458 23/04/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0008701 00089 CBIN0281206 510 14/05/2022 Account closed
2638 AP0206010_230422FTO_27499 0206010000NRG23220420220217790 1243741529 23/04/2022 JYOTHI JYOTHI 0206010WL0008701 00176 IDIB0SGB001 510 14/05/2022 No Such Account
2639 AP0206010_230422APB_FTO_27500 0206010000NRG23220420220220532 1243661258 23/04/2022 Venkateswara Rao Venkateswara Rao 0206010WL0008776 00415 SBIN0007527 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 AP0206010_220922FTO_214122 0206010000NRG23220920222680579 6859092036 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 980 03/12/2022 Account closed
2641 AP0206015_270622APB_FTO_108563 0206015000NRG23270620222287803 N0622035CAB9E1 27/06/2022 Sambayya Sambayya 0206015WL0067106 00078 CNRB0013345 1321 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 AP0206015_270622APB_FTO_108563 0206015000NRG23270620222287854 N0622035CAB671 27/06/2022 Rangamma Rangamma 0206015WL0067106 00078 CNRB0013345 1321 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 AP0206015_270622APB_FTO_108563 0206015000NRG23270620222287914 N0622035CAB4A1 27/06/2022 Sita Sita 0206015WL0067106 00078 CNRB0013345 1321 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 AP0206015_270622FTO_108617 0206015000NRG23270620222287926 N0622035C6F2B1 27/06/2022 Pilli Tatayya Babu Pilli Tatayya Babu 0206015WL0067106 00078 CNRB0013345 1321 19/08/2022 No Such Account
2645 AP0206015_290622FTO_116051 0206015000NRG23270620222292096 N062203B488BF1 29/06/2022 jamalayya jamalayya 0206015WL0067235 00709 IDIB0SGB001 441 17/08/2022 No Such Account
2646 AP0206015_090123FTO_345058 0206015000NRG23271220223007360 8617412269 09/01/2023 Parisineni Suribabu Parisineni Suribabu 0206015WL0248350 00176 IDIB000V053 523 09/02/2023 No Such Account
2647 AP0206015_090123FTO_345058 0206015000NRG23271220223007361 8617412270 09/01/2023 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0248350 00176 IDIB000V053 725 09/02/2023 No Such Account
2648 AP0206015_290622FTO_116051 0206015000NRG23280620222305476 N062203B4897A1 29/06/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0067685 00468 UBIN0544370 1343 17/08/2022 No Such Account
2649 AP0206015_290622FTO_116051 0206015000NRG23280620222305834 N062203B489791 29/06/2022 Bhadili Bhadili 0206015WL0067704 00468 UBIN0544370 1345 17/08/2022 No Such Account
2650 AP0206015_290323APB_FTO_440900 0206015000NRG23290320233978976 0532017774 29/03/2023 Rangamma Rangamma 0206015WL315996 00709 IDIB0SGB001 719 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 AP0206015_290323FTO_440929 0206015000NRG23290320233983641 0529650405 29/03/2023 Pillala Nageswararao Pillala Nageswararao 0206015WL316197 00078 CNRB0013345 660 03/04/2023 Account closed
2652 AP0206015_290323APB_FTO_440900 0206015000NRG23290320233984512 0532017874 29/03/2023 Venkateswaramma Venkateswaramma 0206015WL316242 00468 UBIN0544370 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 AP0206015_290323APB_FTO_440900 0206015000NRG23290320233984539 0532018003 29/03/2023 Shivalila Shivalila 0206015WL316242 00468 UBIN0544370 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 AP0206015_290323APB_FTO_440900 0206015000NRG23290320233994818 0532017817 29/03/2023 Saraswati Saraswati 0206015WL316582 00415 SBIN0014446 600 04/04/2023 Account closed
2655 AP0206015_290323APB_FTO_440900 0206015000NRG23290320233994828 0532017829 29/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL316582 00415 SBIN0014446 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 AP0206015_290622FTO_116051 0206015000NRG23290620222332126 N062203B488AC1 29/06/2022 Mikkili.HimaBindu Mikkili.HimaBindu 0206015WL0068760 00078 CNRB0006302 1385 17/08/2022 No Such Account
2657 AP0206015_290622FTO_116051 0206015000NRG23290620222332127 N062203B488AB1 29/06/2022 Mogudi.sandeep kumar Mogudi.sandeep kumar 0206015WL0068760 00078 CNRB0006302 1385 17/08/2022 No Such Account
2658 AP0206015_310522APB_FTO_69209 0206015000NRG23310520221392900 3330134210 31/05/2022 Nurjahan Nurjahan 0206015WL0041260 00176 IDIB000V053 586 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 AP0206015_310522APB_FTO_69209 0206015000NRG23310520221393013 3330134173 31/05/2022 Suseela Suseela 0206015WL0041260 00176 IDIB000V053 782 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 AP0206015_310522APB_FTO_69209 0206015000NRG23310520221393596 3330134434 31/05/2022 Rangamma Rangamma 0206015WL0041273 00176 IDIB000V053 1223 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 AP0206015_310522APB_FTO_69209 0206015000NRG23310520221396361 3330134046 31/05/2022 Venkata Ravamma Venkata Ravamma 0206015WL0041324 00468 UBIN0544370 1408 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 AP0206010_220922FTO_214122 0206010000NRG23220920222680580 6859092040 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 1176 03/12/2022 Account closed
2663 AP0206010_220922FTO_214122 0206010000NRG23220920222680596 6859092039 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 1010 03/12/2022 Account closed
2664 AP0206010_220922FTO_214122 0206010000NRG23220920222680605 6859092038 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 1206 03/12/2022 Account closed
2665 AP0206010_220922FTO_214122 0206010000NRG23220920222680607 6859092034 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 230 03/12/2022 Account closed
2666 AP0206010_220922FTO_214122 0206010000NRG23220920222680608 6859092037 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 903 03/12/2022 Account closed
2667 AP0206010_220922FTO_214122 0206010000NRG23220920222680627 6859092041 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 230 03/12/2022 Account closed
2668 AP0206010_220922FTO_214122 0206010000NRG23220920222680631 6859092035 22/09/2022 Nagayya Nagayya 0206010WL0136517 00468 UBIN0815624 1504 03/12/2022 Account closed
2669 AP0206010_240223APB_FTO_391502 0206010000NRG23230220233541131 0239969405 24/02/2023 KOLUSU VENKATA RANGARAO KOLUSU VENKATA RANGARAO 0206010WL290081 00089 CBIN0281206 884 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 AP0206010_240223APB_FTO_391502 0206010000NRG23230220233541251 0239969417 24/02/2023 Chantibabu Chantibabu 0206010WL290083 00468 UBIN0815624 884 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 AP0206010_240223APB_FTO_391502 0206010000NRG23230220233541336 0239969738 24/02/2023 Balamma Balamma 0206010WL290084 00415 SBIN0021321 884 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 AP0206010_240323APB_FTO_427956 0206010000NRG23240320233882609 0433747901 24/03/2023 DOMANDULA SUDHAKAR DOMANDULA SUDHAKAR 0206010WL310803 00468 UBIN0815624 324 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 AP0206010_240323APB_FTO_427956 0206010000NRG23240320233883290 0433748273 24/03/2023 Chandu Chandu 0206010WL310826 00176 IDIB0SGB001 472 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 AP0206010_240323APB_FTO_427956 0206010000NRG23240320233883453 0433747954 24/03/2023 Lakshmi Lakshmi 0206010WL310838 00089 CBIN0281206 472 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 AP0206010_261222APB_FTO_330105 0206010000NRG23241220222986631 8599174567 26/12/2022 Swamy Swamy 0206010WL0243707 00089 CBIN0281206 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 AP0206010_261222APB_FTO_330105 0206010000NRG23241220222986692 8599174395 26/12/2022 KOTI BUKYA KOTI BUKYA 0206010WL0243743 00089 CBIN0281206 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 AP0206010_270622APB_FTO_109450 0206010000NRG23260620222246701 N06220374E1071 27/06/2022 Srinu Srinu 0206010WL0065576 00468 UBIN0815624 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 AP0206010_270622APB_FTO_109450 0206010000NRG23260620222246781 N06220374E1771 27/06/2022 denya denya 0206010WL0065582 00468 UBIN0803880 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 AP0206010_261222APB_FTO_330105 0206010000NRG23261220223003124 8599174402 26/12/2022 Jamalayya Jamalayya 0206010WL0247427 00089 CBIN0281206 227 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 AP0206010_290323APB_FTO_441214 0206010000NRG23270320233916589 0526830887 29/03/2023 Kumari Kumari 0206010WL313011 00468 UBIN0532991 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 AP0206010_290323APB_FTO_441214 0206010000NRG23270320233921525 0526830397 29/03/2023 Mariyamma Mariyamma 0206010WL313148 00176 IDIB0SGB001 1184 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 AP0206010_270522APB_FTO_64156 0206010000NRG23270520221237582 3331815929 27/05/2022 Janaki Janaki 0206010WL0037369 00089 CBIN0281206 603 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 AP0206010_270522FTO_64125 0206010000NRG23270520221239745 3332236136 27/05/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0037426 00089 CBIN0281206 564 26/07/2022 Account closed
2684 AP0206010_270522APB_FTO_64156 0206010000NRG23270520221241871 3331816381 27/05/2022 Usha Usha 0206010WL0037476 00468 UBIN0532991 603 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 AP0206010_270522APB_FTO_64156 0206010000NRG23270520221241881 3331816167 27/05/2022 Hanumantharao Hanumantharao 0206010WL0037476 00415 SBIN0007527 603 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2686 AP0206010_270522FTO_64125 0206010000NRG23270520221244560 3332236063 27/05/2022 Mattakoyya Kotaiah Mattakoyya Kotaiah 0206010WL0037524 00415 SBIN0007527 600 26/07/2022 Account closed
2687 AP0206010_270522APB_FTO_64156 0206010000NRG23270520221246685 3331816256 27/05/2022 Pullayya Pullayya 0206010WL0037597 00415 SBIN0007527 890 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 AP0206010_270522FTO_64125 0206010000NRG23270520221247000 3332236044 27/05/2022 Gandam Sandhya Rani Gandam Sandhya Rani 0206010WL0037597 00415 SBIN0007527 712 26/07/2022 No Such Account
2689 AP0206010_270522APB_FTO_64156 0206010000NRG23270520221253956 3331815873 27/05/2022 Bhushanam Bhushanam 0206010WL0037761 00415 SBIN0007527 423 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 AP0206010_270522FTO_64125 0206010000NRG23270520221259574 3332236177 27/05/2022 Vaikuntareddi Vaikuntareddi 0206010WL0037890 00089 CBIN0283964 1144 26/07/2022 No Such Account
2691 AP0206010_270522FTO_64488 0206010000NRG23270520221277650 3332238854 27/05/2022 Venkataswami Venkataswami 0206010WL0038251 00415 SBIN0007527 880 26/07/2022 No Such Account
2692 AP0206010_270522FTO_64488 0206010000NRG23270520221277737 3332238851 27/05/2022 Somayya Somayya 0206010WL0038251 00415 SBIN0007527 880 26/07/2022 No Such Account
2693 AP0206010_270622APB_FTO_109450 0206010000NRG23270620222274049 N06220374E1C01 27/06/2022 Tulasamma Tulasamma 0206010WL0066622 00089 CBIN0281206 976 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2694 AP0206010_270622APB_FTO_109450 0206010000NRG23270620222274246 N06220374E5CA1 27/06/2022 Janaki Janaki 0206010WL0066624 00089 CBIN0281206 932 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0206010_270622APB_FTO_109450 0206010000NRG23270620222278639 N06220374E1C21 27/06/2022 Seeta Seeta 0206010WL0066768 00089 CBIN0281206 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 AP0206010_270622APB_FTO_109450 0206010000NRG23270620222278660 N06220374E5DE1 27/06/2022 sava sava 0206010WL0066768 00089 CBIN0281206 1464 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2697 AP0206010_270622APB_FTO_109450 0206010000NRG23270620222288091 N06220374E0F51 27/06/2022 Mariyadasu Mariyadasu 0206010WL0067115 00468 UBIN0810274 943 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 AP0206010_270622APB_FTO_109450 0206010000NRG23270620222288166 N06220374E2491 27/06/2022 Sujata Sujata 0206010WL0067115 00468 UBIN0532991 943 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 AP0206010_270622APB_FTO_109450 0206010000NRG23270620222293068 N06220374E1241 27/06/2022 Sambasivarao Sambasivarao 0206010WL0067273 00089 CBIN0281206 241 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 AP0206010_290323APB_FTO_441214 0206010000NRG23280320233963573 0526830434 29/03/2023 Koteshwaramma Koteshwaramma 0206010WL315429 00415 SBIN0007527 852 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2701 AP0206010_290323APB_FTO_441214 0206010000NRG23280320233963938 0526830456 29/03/2023 DOMANDULA SUDHAKAR DOMANDULA SUDHAKAR 0206010WL315439 00468 UBIN0815624 204 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 AP0206010_290323APB_FTO_441214 0206010000NRG23280320233964056 0526830396 29/03/2023 Kali Sukoor Kali Sukoor 0206010WL315441 00415 SBIN0007527 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 AP0206010_290323APB_FTO_441214 0206010000NRG23280320233964932 0526830837 29/03/2023 Chandu Chandu 0206010WL315460 00176 IDIB0SGB001 944 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 AP0206003_190123APB_FTO_353924 0206003000NRG23190120233126924 8716402524 19/01/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL0263780 00415 SBIN0002781 756 13/02/2023 A/c Blocked or Frozen
2705 AP0206003_190123APB_FTO_353924 0206003000NRG23190120233127116 8716402492 19/01/2023 Eiswarayya Eiswarayya 0206003WL0263784 00468 UBIN0820016 250 13/02/2023 Aadhaar Number not Mapped to Account Number
2706 AP0206003_190123APB_FTO_353924 0206003000NRG23190120233128926 8716402034 19/01/2023 Papamma Papamma 0206003WL0263867 00415 SBIN0002781 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 AP0206003_190123APB_FTO_353924 0206003000NRG23190120233128971 8716402493 19/01/2023 Eiswarayya Eiswarayya 0206003WL0263867 00468 UBIN0820016 250 13/02/2023 Aadhaar Number not Mapped to Account Number
2708 AP0206003_190123APB_FTO_353924 0206003000NRG23190120233131140 8716402035 19/01/2023 Papamma Papamma 0206003WL0264028 00415 SBIN0002781 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 AP0206003_210422APB_FTO_24234 0206003000NRG23190420220130646 1231696944 21/04/2022 Annapoorna Annapoorna 0206003WL0005804 00468 UBIN0913260 1320 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 AP0206003_210522FTO_58414 0206003000NRG23200520221034911 1971186187 21/05/2022 Kumari kancheti Kumari kancheti 0206003WL0031995 00078 CNRB0013349 1346 04/06/2022 No Such Account
2711 AP0206003_220422APB_FTO_26204 0206003000NRG23210420220209560 1110134531 22/04/2022 GANGAMMA GANGAMMA 0206003WL0008542 00415 SBIN0002781 1358 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 AP0206003_220422APB_FTO_26204 0206003000NRG23210420220210195 1110134613 22/04/2022 Rangamma Rangamma 0206003WL0008556 00415 SBIN0002781 1170 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2713 AP0206003_220422APB_FTO_26204 0206003000NRG23210420220210201 1110134359 22/04/2022 nageswararao nageswararao 0206003WL0008556 00468 UBIN0820016 1146 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 AP0206003_220223APB_FTO_390295 0206003000NRG23220220233520544 0238606776 22/02/2023 Venkatravamma Venkatravamma 0206003WL288610 00415 SBIN0002781 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 AP0206003_220223APB_FTO_390295 0206003000NRG23220220233520568 0238606431 22/02/2023 Venkateswara Rao Venkateswara Rao 0206003WL288612 00678 APBL0006029 1506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 AP0206003_230123APB_FTO_356660 0206003000NRG23230120233196965 8599023170 23/01/2023 Papamma Papamma 0206003WL0267906 00415 SBIN0002781 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 AP0206003_230123APB_FTO_356660 0206003000NRG23230120233197584 8599023168 23/01/2023 Papamma Papamma 0206003WL0267976 00415 SBIN0002781 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 AP0206003_230123APB_FTO_356660 0206003000NRG23230120233198471 8599023169 23/01/2023 Papamma Papamma 0206003WL0268008 00415 SBIN0002781 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 AP0206003_230123APB_FTO_356660 0206003000NRG23230120233203099 8599023101 23/01/2023 Eiswarayya Eiswarayya 0206003WL0268175 00468 UBIN0820016 250 08/02/2023 Aadhaar Number not Mapped to Account Number
2720 AP0206003_250422APB_FTO_30468 0206003000NRG23240420220266252 1243607844 25/04/2022 Nageswara Rao Nageswara Rao 0206003WL0010333 00078 CNRB0013349 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 AP0206003_250422APB_FTO_30468 0206003000NRG23240420220266333 1243607937 25/04/2022 Lalitha Lalitha 0206003WL0010333 00078 CNRB0013349 1320 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2722 AP0206003_261222APB_FTO_329545 0206003000NRG23241220222988056 8599169295 26/12/2022 Konangi Gopalarao Konangi Gopalarao 0206003WL0244073 00415 SBIN0002781 1004 08/02/2023 A/c Blocked or Frozen
2723 AP0206003_270422APB_FTO_32500 0206003000NRG23250420220285646 1424671871 27/04/2022 Kalamma Kalamma 0206003WL0010885 00415 SBIN0002781 1261 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 AP0206003_260422FTO_31470 0206003000NRG23250420220297730 1243734039 26/04/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL0011252 00415 SBIN0002781 1283 14/05/2022 No Such Account
2725 AP0206003_270422APB_FTO_32500 0206003000NRG23250420220307884 1424671819 27/04/2022 uma uma 0206003WL0011510 00415 SBIN0002781 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 AP0206003_270422APB_FTO_32500 0206003000NRG23250420220307888 1424671635 27/04/2022 SESHU SESHU 0206003WL0011510 00468 UBIN0820016 1260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2727 AP0206003_250522FTO_61671 0206003000NRG23250520221154110 2072755363 25/05/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL0035440 00415 SBIN0002781 1311 07/06/2022 No Such Account
2728 AP0206003_260522FTO_62524 0206003000NRG23250520221172135 2072715112 26/05/2022 Kumari kancheti Kumari kancheti 0206003WL0035935 00078 CNRB0013349 1260 07/06/2022 No Such Account
2729 AP0206003_260522FTO_62524 0206003000NRG23250520221184888 2072715205 26/05/2022 MARKAPUDI NAGESWARA RAO MARKAPUDI NAGESWARA RAO 0206003WL0036195 00415 SBIN0002781 1321 07/06/2022 No Such Account
2730 AP0206003_260522FTO_62524 0206003000NRG23250520221184889 2072715175 26/05/2022 MARKAPUDI MARIYAMMA MARKAPUDI MARIYAMMA 0206003WL0036195 00415 SBIN0002781 1321 07/06/2022 No Such Account
2731 AP0206003_270422APB_FTO_32484 0206003000NRG23260420220312943 1424671425 27/04/2022 Maniga Gopinath Maniga Gopinath 0206003WL0011639 00468 UBIN0820016 420 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 AP0206003_270422APB_FTO_32500 0206003000NRG23260420220313009 1424671804 27/04/2022 Subhan Saheb Subhan Saheb 0206003WL0011640 00415 SBIN0002781 597 21/05/2022 A/c Blocked or Frozen
2733 AP0206003_270422APB_FTO_32484 0206003000NRG23260420220313100 1424671429 27/04/2022 VENKATESWARLU VENKATESWARLU 0206003WL0011644 00415 SBIN0000882 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 AP0206003_270422APB_FTO_32484 0206003000NRG23260420220313896 1424671220 27/04/2022 Maha Lakshmi Maha Lakshmi 0206003WL0011683 00468 UBIN0802972 1090 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 AP0206003_270422APB_FTO_32484 0206003000NRG23260420220313921 1424671284 27/04/2022 Ravi Kumar Ravi Kumar 0206003WL0011683 00468 UBIN0802972 872 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 AP0206003_270422APB_FTO_32500 0206003000NRG23260420220318419 1424671718 27/04/2022 Chittemma Chittemma 0206003WL0011792 00415 SBIN0002781 631 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2737 AP0206003_270422APB_FTO_32484 0206003000NRG23260420220332821 1424671251 27/04/2022 Mary Mary 0206003WL0012405 00468 UBIN0802972 1125 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 AP0206003_270422APB_FTO_32484 0206003000NRG23260420220333812 1424671190 27/04/2022 Srinivasa Rao Srinivasa Rao 0206003WL0012423 00468 UBIN0802972 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 AP0206003_270422FTO_32609 0206003000NRG23260420220338597 1243432053 27/04/2022 Naga Raju Naga Raju 0206003WL0012685 00415 SBIN0002781 1236 14/05/2022 No Such Account
2740 AP0206003_270522APB_FTO_64147 0206003000NRG23260520221235542 3332912833 27/05/2022 Pedda Venkateswarlu Pedda Venkateswarlu 0206003WL0037315 00415 SBIN0002781 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 AP0206003_270522APB_FTO_64147 0206003000NRG23260520221235567 3332913072 27/05/2022 Venkatanarasamma Venkatanarasamma 0206003WL0037315 00415 SBIN0002781 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 AP0206003_270522APB_FTO_64147 0206003000NRG23260520221235746 3332912964 27/05/2022 Sivaramakrishna Sivaramakrishna 0206003WL0037317 00468 UBIN0820016 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 AP0206003_260922APB_FTO_219575 0206003000NRG23260920222689752 6867994053 26/09/2022 Rama Rao Rama Rao 0206003WL0140956 00078 CNRB0013349 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 AP0206015_010622FTO_70386 0206015000NRG23310520221427494 N0622000907621 01/06/2022 Venkatarathnam Venkatarathnam 0206015WL0042248 00415 SBIN0011998 608 17/08/2022 Account closed
2745 AP0206015_010622FTO_70386 0206015000NRG23310520221427512 N0622000907171 01/06/2022 GOPAIAH GURIJALA GOPAIAH GURIJALA 0206015WL0042248 00176 IDIB000V053 912 17/08/2022 No Such Account
2746 AP0206015_010622FTO_70386 0206015000NRG23310520221427514 N0622000907411 01/06/2022 GURIJALA RAJESWARA RAO GURIJALA RAJESWARA RAO 0206015WL0042248 00709 IDIB0SGB001 912 17/08/2022 Account closed
2747 AP0206015_030123FTO_340165 0206015000NRG23311220223017580 8615282252 03/01/2023 Nagasudha Nagasudha 0206015WL0250005 00468 UBIN0544370 1328 09/02/2023 No Such Account
2748 AP0206015_030123FTO_340165 0206015000NRG23311220223017581 8615282251 03/01/2023 Pothuraju Pothuraju 0206015WL0250005 00468 UBIN0544370 1328 09/02/2023 No Such Account
2749 AP0206015_030123FTO_340165 0206015000NRG23311220223018503 8615282193 03/01/2023 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0250131 00176 IDIB000V053 1200 09/02/2023 No Such Account
2750 AP0206015_030123FTO_340165 0206015000NRG23311220223018880 8615282230 03/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0250158 00415 SBIN0021134 960 09/02/2023 No Such Account
2751 AP0206015_030123APB_FTO_340174 0206015000NRG23311220223018952 8615928316 03/01/2023 Chandrika Chandrika 0206015WL0250164 00468 UBIN0544370 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 AP0206016_040522FTO_40485 0206016000NRG23020520220500771 N1122007E23371 04/05/2022 Chalapatirao Chalapatirao 0206016WL0017274 00468 UBIN0811653 840 17/12/2022 Account closed
2753 AP0206016_040522FTO_40485 0206016000NRG23030520220526233 N1122007E23741 04/05/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0018088 00078 CNRB0013340 1470 17/12/2022 Account closed
2754 AP0206016_100422FTO_8773 0206016000NRG23070420220007627 1193411257 10/04/2022 Venkateswararao Venkateswararao 0206016WL0000310 00176 IDIB0SGB001 334 13/05/2022 No Such Account
2755 AP0206016_100422FTO_8773 0206016000NRG23090420220013649 1193411280 10/04/2022 CHINNI CHINNI 0206016WL0000836 00176 IDIB0SGB001 1225 13/05/2022 No Such Account
2756 AP0206016_100422FTO_8773 0206016000NRG23090420220013912 1193411254 10/04/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0000896 00078 CNRB0013340 1225 13/05/2022 Account closed
2757 AP0206016_130722FTO_135052 0206016000NRG23120720222493437 N0722016BC71D1 13/07/2022 DUDLA VEERA NAGESWARA RAO DUDLA VEERA NAGESWARA RAO 0206016WL0078286 00709 IDIB0SGB001 1175 17/08/2022 No Such Account
2758 AP0206016_130722FTO_135052 0206016000NRG23130720222504086 N0722016BC6B31 13/07/2022 raamu raamu 0206016WL0079246 00415 SBIN0011099 514 17/08/2022 Account closed
2759 AP0206016_130722FTO_135052 0206016000NRG23130720222504153 N0722016BC71E1 13/07/2022 nagarjuna nagarjuna 0206016WL0079274 00709 IDIB0SGB001 514 17/08/2022 No Such Account
2760 AP0206016_160323APB_FTO_418513 0206016000NRG23160320233786990 0413024996 16/03/2023 Allabakshu Allabakshu 0206016WL305120 00415 SBIN0011100 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 AP0206016_160323APB_FTO_418513 0206016000NRG23160320233786992 0413024995 16/03/2023 Allabakshu Allabakshu 0206016WL305120 00415 SBIN0011100 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 AP0206016_260422FTO_31785 0206016000NRG23240420220268538 1243716262 26/04/2022 CHINNI CHINNI 0206016WL0010407 00176 IDIB0SGB001 1470 14/05/2022 No Such Account
2763 AP0206016_260422FTO_31785 0206016000NRG23240420220272280 1243716238 26/04/2022 Venkateswararao Venkateswararao 0206016WL0010498 00176 IDIB0SGB001 840 14/05/2022 No Such Account
2764 AP0206016_260422FTO_31785 0206016000NRG23240420220273167 1243716183 26/04/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0010524 00078 CNRB0013340 1470 15/05/2022 Account closed
2765 AP0206016_260422FTO_31785 0206016000NRG23240420220276852 1243716449 26/04/2022 taher habeeb taher habeeb 0206016WL0010654 00468 UBIN0808776 245 15/05/2022 A/c Blocked or Frozen
2766 AP0206016_260422FTO_31785 0206016000NRG23240420220277508 1243716266 26/04/2022 srinivasa chakrapani srinivasa chakrapani 0206016WL0010681 00176 IDIB0SGB001 245 14/05/2022 No Such Account
2767 AP0206016_251022FTO_253171 0206016000NRG23251020222754572 6986762933 25/10/2022 MAHESWARI Y MAHESWARI Y 0206016WL0174153 00415 SBIN0011100 1542 17/12/2022 No Such Account
2768 AP0206016_251022FTO_253171 0206016000NRG23251020222754833 6986762902 25/10/2022 KRISHNA DURGA VIJAYA LAKSHMI P KRISHNA DURGA VIJAYA LAKSHMI P 0206016WL0174302 00554 KKBK0007631 1542 17/12/2022 No Such Account
2769 AP0206010_290422APB_FTO_34685 0206010000NRG23280420220370904 1242851833 29/04/2022 Pullayya Pullayya 0206010WL0013463 00415 SBIN0007527 812 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 AP0206010_290422APB_FTO_34685 0206010000NRG23280420220370956 1242851869 29/04/2022 Pullamma Pullamma 0206010WL0013463 00415 SBIN0007527 812 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2771 AP0206010_281222FTO_333656 0206010000NRG23281220223009639 8614805698 28/12/2022 MADIPALLI YAKUB MADIPALLI YAKUB 0206010WL0248832 00415 SBIN0002717 514 09/02/2023 No Such Account
2772 AP0206010_290323APB_FTO_441214 0206010000NRG23290320233967619 0526830574 29/03/2023 Lakshmi Lakshmi 0206010WL315572 00089 CBIN0281206 948 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 AP0206010_300522FTO_67631 0206010000NRG23300520221358961 3331288458 30/05/2022 Jojibabu Jojibabu 0206010WL0040382 00176 IDIB0SGB001 1080 11/08/2022 Account closed
2774 AP0206010_300622APB_FTO_119015 0206010000NRG23300620222358336 N062203DFCD1F1 30/06/2022 Sambasivarao Sambasivarao 0206010WL0069777 00415 SBIN0007527 707 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2775 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222362464 N062203E0119C1 30/06/2022 Prasanthakumar Prasanthakumar 0206010WL0069943 00089 CBIN0281206 1450 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222365005 N062203E010431 30/06/2022 Pramila Pramila 0206010WL0070013 00176 IDIB0SGB001 663 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2777 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222370410 N062203E01CA11 30/06/2022 Satyavati Satyavati 0206010WL0070191 00468 UBIN0532991 450 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222370435 N062203E010A61 30/06/2022 Nagayya Nagayya 0206010WL0070191 00468 UBIN0815624 1504 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222370451 N062203E01C4E1 30/06/2022 Chanti Chanti 0206010WL0070191 00089 CBIN0281206 450 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222370560 N062203E011851 30/06/2022 Sivadurga Sivadurga 0206010WL0070191 00468 UBIN0532991 1125 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 AP0206010_300622APB_FTO_119015 0206010000NRG23300620222371566 N062203DFCDDA1 30/06/2022 Teja Teja 0206010WL0070232 00089 CBIN0281206 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222373303 N062203E011221 30/06/2022 Pedda Koteshu Pedda Koteshu 0206010WL0070360 00415 SBIN0007527 916 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222373321 N062203E01D4F1 30/06/2022 Sakru Sakru 0206010WL0070360 00176 IDIB0SGB001 916 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 AP0206010_300622APB_FTO_119007 0206010000NRG23300620222375445 N062203E011901 30/06/2022 Moshe Moshe 0206010WL0070409 00468 UBIN0532991 726 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 AP0206010_310522APB_FTO_69244 0206010000NRG23310520221388051 3330126282 31/05/2022 Usha Usha 0206010WL0041140 00468 UBIN0532991 663 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 AP0206010_310522APB_FTO_69244 0206010000NRG23310520221388052 3330126245 31/05/2022 Seeta Seeta 0206010WL0041140 00089 CBIN0281206 663 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 AP0206010_310522APB_FTO_69244 0206010000NRG23310520221394765 3330126390 31/05/2022 Venkatanarayana Venkatanarayana 0206010WL0041294 00415 SBIN0007527 900 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 AP0206010_270522APB_FTO_64344 0206010000NRG23270520221267489 3331804105 27/05/2022 Sivadurga Sivadurga 0206010WL0038058 00468 UBIN0532991 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 AP0206010_270522APB_FTO_64344 0206010000NRG23270520221269820 3331803915 27/05/2022 Prasad Prasad 0206010WL0038094 00468 UBIN0532991 1242 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2790 AP0206010_270522APB_FTO_64344 0206010000NRG23270520221270964 3331804115 27/05/2022 Satyavati Satyavati 0206010WL0038110 00468 UBIN0532991 1288 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0206010_270522FTO_64359 0206010000NRG23270520221271875 3332239470 27/05/2022 Veeraraju Veeraraju 0206010WL0038122 00176 IDIB0SGB001 1080 26/07/2022 Account closed
2792 AP0206010_270522FTO_64359 0206010000NRG23270520221271876 3332239469 27/05/2022 ANURADHA ANURADHA 0206010WL0038122 00176 IDIB0SGB001 1080 26/07/2022 Account closed
2793 AP0206010_270522FTO_64359 0206010000NRG23270520221272639 3332239472 27/05/2022 Venkatapatirao Venkatapatirao 0206010WL0038149 00176 IDIB0SGB001 1140 26/07/2022 Account closed
2794 AP0206010_270522FTO_64359 0206010000NRG23270520221273431 3332239464 27/05/2022 Jojibabu Jojibabu 0206010WL0038160 00176 IDIB0SGB001 1212 26/07/2022 Account closed
2795 AP0206010_010323APB_FTO_402596 0206010000NRG23280220233586133 0412622239 01/03/2023 Kumari Kumari 0206010WL292394 00468 UBIN0532991 746 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 AP0206010_300323APB_FTO_442449 0206010000NRG23280320233950211 1188150539 30/03/2023 Kumari Kumari 0206010WL314523 00468 UBIN0532991 488 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 AP0206010_281122FTO_293454 0206010000NRG23281120222855167 7034056897 28/11/2022 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0216104 00709 IDIB0SGB001 1542 09/12/2022 No Such Account
2798 AP0206010_300323APB_FTO_442449 0206010000NRG23290320233967258 1188150527 30/03/2023 Sandipamu Narayana Sandipamu Narayana 0206010WL315569 00078 CNRB0006302 256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222360560 N062203E031FE1 30/06/2022 Sambasivarao Sambasivarao 0206010WL0069896 00415 SBIN0007527 1396 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2800 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222361510 N062203E02B1B1 30/06/2022 Nagamma Nagamma 0206010WL0069916 00415 SBIN0007527 943 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222372372 N062203E02A8C1 30/06/2022 Ramana Ramana 0206010WL0070294 00468 UBIN0532991 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222372453 N062203E02BD81 30/06/2022 Chantibabu Chantibabu 0206010WL0070294 00468 UBIN0815624 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222372487 N062203E02BC61 30/06/2022 Jamalamma Jamalamma 0206010WL0070294 00089 CBIN0281206 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222373216 N062203E02C081 30/06/2022 Balamma Balamma 0206010WL0070360 00415 SBIN0021321 687 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222374248 N062203E02BDB1 30/06/2022 Rebbamma Rebbamma 0206010WL0070385 00089 CBIN0281206 892 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222374274 N062203E02CE81 30/06/2022 Vijayakumari Vijayakumari 0206010WL0070385 00089 CBIN0281206 892 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222374292 N062203E02CEB1 30/06/2022 Raja Raja 0206010WL0070385 00415 SBIN0007527 892 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222374294 N062203E02C631 30/06/2022 Anojamma Anojamma 0206010WL0070385 00089 CBIN0281206 892 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222375387 N062203E020821 30/06/2022 Chandrayya Chandrayya 0206010WL0070409 00415 SBIN0007527 726 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222375438 N062203E02AE91 30/06/2022 Swapna Swapna 0206010WL0070409 00415 SBIN0007527 726 19/08/2022 Aadhaar Number not Mapped to Account Number
2811 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222375451 N062203E02B971 30/06/2022 Srirangamma Srirangamma 0206010WL0070409 00089 CBIN0281206 726 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2812 AP0206010_300622APB_FTO_119000 0206010000NRG23300620222375469 N062203E02B741 30/06/2022 Ramadevi Ramadevi 0206010WL0070409 00468 UBIN0815624 726 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2813 AP0206011_040422FTO_597 0206011000NRG22010420222943052 1244751373 04/04/2022 Kumaari Kumaari 0206011WL2141674 00415 SBIN0RRAPGB 651 15/05/2022 Participant not mapped to the product
2814 AP0206011_040422FTO_597 0206011000NRG22010420222943965 1244751270 04/04/2022 Gopi reddy Gopi reddy 0206011WL2141714 00176 IDIB0SGB001 583 15/05/2022 No Such Account
2815 AP0206011_040422APB_FTO_618 0206011000NRG22010420222944344 1425067411 04/04/2022 Balaraju Balaraju 0206011WL2141733 00468 UBIN0818984 728 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 AP0206011_040422APB_FTO_618 0206011000NRG22010420222945369 1425067340 04/04/2022 jyothi jyothi 0206011WL2141775 00468 UBIN0805637 578 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 AP0206011_040422APB_FTO_618 0206011000NRG22010420222948197 1425067741 04/04/2022 Peddi Raju Peddi Raju 0206011WL2141955 00176 IDIB0SGB001 633 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 AP0206011_010722FTO_120097 0206011000NRG22010720223009887 01/07/2022 Srilakshmi Srilakshmi 0206011WL2144792 00709 IDIB0SGB001 735 19/08/2022 Account closed
2819 AP0206011_010722FTO_120097 0206011000NRG22010720223009894 01/07/2022 Venkateswararao Venkateswararao 0206011WL2144794 00709 IDIB0SGB001 316 19/08/2022 Account closed
2820 AP0206011_010722FTO_120097 0206011000NRG22010720223009895 01/07/2022 Venkateswararao Venkateswararao 0206011WL2144794 00709 IDIB0SGB001 411 19/08/2022 Account closed
2821 AP0206011_010722FTO_120097 0206011000NRG22010720223009898 01/07/2022 Venkateswararao Venkateswararao 0206011WL2144794 00709 IDIB0SGB001 679 19/08/2022 Account closed
2822 AP0206011_010722FTO_120097 0206011000NRG22010720223009904 01/07/2022 Venkateswarrao Venkateswarrao 0206011WL2144796 00709 IDIB0SGB001 339 19/08/2022 Account closed
2823 AP0206011_010722FTO_120097 0206011000NRG22010720223009908 01/07/2022 Krishna Krishna 0206011WL2144798 00709 IDIB0SGB001 150 19/08/2022 Account closed
2824 AP0206011_010722FTO_120097 0206011000NRG22010720223009909 01/07/2022 Krishna Krishna 0206011WL2144798 00709 IDIB0SGB001 480 19/08/2022 Account closed
2825 AP0206011_010722FTO_120097 0206011000NRG22010720223009920 01/07/2022 Dharmi Dharmi 0206011WL2144801 00709 IDIB0SGB001 143 19/08/2022 Account closed
2826 AP0206011_040422APB_FTO_618 0206011000NRG22030420222962175 1425068058 04/04/2022 Mani Mani 0206011WL2142522 00176 IDIB0SGB001 643 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 AP0206011_040422FTO_597 0206011000NRG22030420222962612 1244751192 04/04/2022 Ravi Ravi 0206011WL2142533 00176 IDIB000K088 549 15/05/2022 No Such Account
2828 AP0206011_040422FTO_597 0206011000NRG22030420222962995 1244751244 04/04/2022 Badya Badya 0206011WL2142539 00176 IDIB0SGB001 502 15/05/2022 No Such Account
2829 AP0206011_040422FTO_597 0206011000NRG22040420222967453 1244751179 04/04/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL2142697 00176 IDIB000K088 310 15/05/2022 A/c Blocked or Frozen
2830 AP0206011_230922FTO_216015 0206011000NRG22230920223017378 6864205325 23/09/2022 Srilakshmi Sirimalla Srilakshmi Sirimalla 0206011WL2146010 00468 UBIN0818984 735 03/12/2022 A/c Blocked or Frozen
2831 AP0206011_020622APB_FTO_71027 0206011000NRG23010620221473032 3345209338 02/06/2022 Sai mounika Sai mounika 0206011WL0043454 00176 IDIB0SGB001 1130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 AP0206003_251022APB_FTO_252311 0206003000NRG23241020222753124 6986791800 25/10/2022 veeraraju veeraraju 0206003WL0173317 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 AP0206003_251022APB_FTO_252311 0206003000NRG23241020222753131 6986791741 25/10/2022 Venkataramana Venkataramana 0206003WL0173322 00468 UBIN0820016 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 AP0206003_251022APB_FTO_252311 0206003000NRG23241020222753334 6986791731 25/10/2022 Gungi Mukkanti Gungi Mukkanti 0206003WL0173463 00468 UBIN0820016 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2835 AP0206003_250223APB_FTO_394754 0206003000NRG23250220233553872 0255050447 25/02/2023 VENKATRAVAMMA VENKATRAVAMMA 0206003WL290584 00415 SBIN0002781 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 AP0206003_250223APB_FTO_394754 0206003000NRG23250220233554297 0255050458 25/02/2023 udayasri udayasri 0206003WL290589 00415 SBIN0002781 750 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2837 AP0206003_250223APB_FTO_394754 0206003000NRG23250220233554516 0255050446 25/02/2023 VENKATRAVAMMA VENKATRAVAMMA 0206003WL290596 00415 SBIN0002781 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 AP0206003_250223APB_FTO_394754 0206003000NRG23250220233555448 0255050411 25/02/2023 Mallagiri Rani Mallagiri Rani 0206003WL290658 00078 CNRB0013349 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 AP0206003_250422APB_FTO_30489 0206003000NRG23250420220280717 1243606755 25/04/2022 Kondalu Kondalu 0206003WL0010745 00078 CNRB0013349 1049 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 AP0206003_250422APB_FTO_30489 0206003000NRG23250420220280744 1243606840 25/04/2022 Maleswari Maleswari 0206003WL0010745 00078 CNRB0013349 1259 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 AP0206003_250422APB_FTO_30489 0206003000NRG23250420220280779 1243606814 25/04/2022 Venkata Rathnam Venkata Rathnam 0206003WL0010747 00078 CNRB0013349 1320 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 AP0206003_250422APB_FTO_30489 0206003000NRG23250420220280809 1243606779 25/04/2022 Lakshmayya Lakshmayya 0206003WL0010748 00078 CNRB0013349 1317 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 AP0206003_280422APB_FTO_33242 0206003000NRG23250420220285988 1242975525 28/04/2022 Pavankalyan Pavankalyan 0206003WL0010894 00078 CNRB0013349 809 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 AP0206003_280422APB_FTO_33242 0206003000NRG23250420220286001 1242975271 28/04/2022 Krishna Krishna 0206003WL0010894 00078 CNRB0013349 809 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 AP0206003_280422APB_FTO_33242 0206003000NRG23260420220324810 1242975397 28/04/2022 Saidamma Saidamma 0206003WL0012079 00468 UBIN0820016 458 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 AP0206003_280422APB_FTO_33242 0206003000NRG23260420220338583 1242975426 28/04/2022 Gopala Rao Gopala Rao 0206003WL0012685 00468 UBIN0820016 1236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 AP0206003_261022APB_FTO_254480 0206003000NRG23261020222758690 7012843394 26/10/2022 Ramana Ramana 0206003WL0176477 00078 CNRB0013349 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 AP0206003_261022APB_FTO_254480 0206003000NRG23261020222758742 7012843431 26/10/2022 veeraraju veeraraju 0206003WL0176499 00078 CNRB0013349 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 AP0206003_261022APB_FTO_254480 0206003000NRG23261020222758744 7012843352 26/10/2022 Venkataramana Venkataramana 0206003WL0176500 00468 UBIN0820016 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 AP0206003_261022APB_FTO_254480 0206003000NRG23261020222758774 7012843430 26/10/2022 Mallagiri Rani Mallagiri Rani 0206003WL0176520 00078 CNRB0013349 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 AP0206003_261022APB_FTO_254480 0206003000NRG23261020222758950 7012843327 26/10/2022 Jaanaki Jaanaki 0206003WL0176630 00468 UBIN0802972 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 AP0206003_261022APB_FTO_254480 0206003000NRG23261020222759386 7012843445 26/10/2022 Rattamma Rattamma 0206003WL0176877 00415 SBIN0002781 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220340714 1242975311 28/04/2022 Rani Rani 0206003WL0012725 00468 UBIN0802972 1266 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220341223 1242975588 28/04/2022 Prameela Prameela 0206003WL0012735 00415 SBIN0002781 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220341231 1242975584 28/04/2022 Nagamani Nagamani 0206003WL0012735 00415 SBIN0002781 1224 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220341370 1242975415 28/04/2022 Rama Rao Rama Rao 0206003WL0012742 00468 UBIN0820016 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2857 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220341428 1242975466 28/04/2022 Venkatravamma Venkatravamma 0206003WL0012744 00468 UBIN0820016 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220341435 1242975671 28/04/2022 Pedda Venkateswarlu Pedda Venkateswarlu 0206003WL0012744 00415 SBIN0002781 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220341437 1242975622 28/04/2022 Nageswara Rao Nageswara Rao 0206003WL0012744 00415 SBIN0002781 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220341483 1242975417 28/04/2022 Venkateswarlu Venkateswarlu 0206003WL0012745 00468 UBIN0820016 1290 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2861 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220348616 1242975297 28/04/2022 Suresh Suresh 0206003WL0012974 00468 UBIN0802972 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220348617 1242975290 28/04/2022 Venkatravamma Venkatravamma 0206003WL0012974 00468 UBIN0802972 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 AP0206003_280422APB_FTO_33242 0206003000NRG23270420220348653 1242975309 28/04/2022 jyothi jyothi 0206003WL0012974 00468 UBIN0802972 1075 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 AP0206003_270522FTO_64758 0206003000NRG23270520221281074 3331301384 27/05/2022 Venkamma Nagelli Venkamma Nagelli 0206003WL0038390 00078 CNRB0013349 1049 11/08/2022 No Such Account
2865 AP0206003_270522FTO_64758 0206003000NRG23270520221281139 3331301385 27/05/2022 Mosha Kanakapudi Mosha Kanakapudi 0206003WL0038390 00078 CNRB0013349 1049 11/08/2022 No Such Account
2866 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284043 3331234418 28/05/2022 Nayomi Nayomi 0206003WL0038436 00078 CNRB0013349 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284089 3331234404 28/05/2022 Ravindra Ravindra 0206003WL0038436 00078 CNRB0013349 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284127 3331234421 28/05/2022 Nageswara Rao Nageswara Rao 0206003WL0038436 00078 CNRB0013349 1047 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 AP0206016_191222FTO_323850 0206016000NRG23191220222959482 8615353027 19/12/2022 durga durga 0206016WL0238951 00415 SBIN0020397 1266 09/02/2023 No Such Account
2870 AP0206016_191222FTO_323850 0206016000NRG23191220222963008 8615353021 19/12/2022 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0239976 00468 UBIN0808776 245 09/02/2023 A/c Blocked or Frozen
2871 AP0206016_191222FTO_323850 0206016000NRG23191220222963009 8615353022 19/12/2022 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0239976 00468 UBIN0808776 1470 09/02/2023 A/c Blocked or Frozen
2872 AP0206016_191222FTO_323850 0206016000NRG23191220222963010 8615353023 19/12/2022 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0239976 00468 UBIN0808776 980 09/02/2023 A/c Blocked or Frozen
2873 AP0206016_191222FTO_323850 0206016000NRG23191220222963011 8615353024 19/12/2022 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0239976 00468 UBIN0808776 980 09/02/2023 A/c Blocked or Frozen
2874 AP0206016_191222FTO_323850 0206016000NRG23191220222963012 8615353025 19/12/2022 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0239976 00468 UBIN0808776 980 09/02/2023 A/c Blocked or Frozen
2875 AP0206016_200123FTO_354284 0206016000NRG23200120233143792 8615048290 20/01/2023 krishnaveni krishnaveni 0206016WL0264802 00468 UBIN0533017 750 09/02/2023 No Such Account
2876 AP0206016_260123APB_FTO_359487 0206016000NRG23250120233234777 8597510461 26/01/2023 v n d b c raj singh v n d b c raj singh 0206016WL0270180 00415 SBIN0012654 1285 08/02/2023 Account closed
2877 AP0206016_251022APB_FTO_253178 0206016000NRG23251020222756769 6986783778 25/10/2022 Gopi Gopi 0206016WL0175365 00468 UBIN0533017 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 AP0206016_270123FTO_360734 0206016000NRG23270120233241855 8598475344 27/01/2023 Missi Missi 0206016WL0270403 00468 UBIN0808776 257 08/02/2023 Account closed
2879 AP0206016_270123FTO_360734 0206016000NRG23270120233241857 8598475345 27/01/2023 Missi Missi 0206016WL0270403 00468 UBIN0808776 257 08/02/2023 Account closed
2880 AP0206016_270123FTO_360734 0206016000NRG23270120233246218 8598475333 27/01/2023 PULAPAKA SUMAN PULAPAKA SUMAN 0206016WL0270510 00415 SBIN0021264 257 08/02/2023 Account closed
2881 AP0206016_270123FTO_360734 0206016000NRG23270120233246220 8598475334 27/01/2023 PULAPAKA SUMAN PULAPAKA SUMAN 0206016WL0270510 00415 SBIN0021264 257 08/02/2023 Account closed
2882 AP0206016_280323APB_FTO_437551 0206016000NRG23280320233958779 0527858743 28/03/2023 kumari kumari 0206016WL315009 00468 UBIN0533017 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 AP0206016_280323APB_FTO_437551 0206016000NRG23280320233959549 0527858363 28/03/2023 Hamsaveni Hamsaveni 0206016WL315042 00415 SBIN0003287 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 AP0206016_280323APB_FTO_437551 0206016000NRG23280320233959551 0527858182 28/03/2023 Bassamma Bassamma 0206016WL315042 00468 UBIN0814440 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 AP0206016_280323APB_FTO_437551 0206016000NRG23280320233961362 0527858241 28/03/2023 Allabakshu Allabakshu 0206016WL315142 00415 SBIN0011100 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 AP0206016_290323APB_FTO_441174 0206016000NRG23290320233999819 0526924733 29/03/2023 Hamsaveni Hamsaveni 0206016WL316693 00415 SBIN0003287 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 AP0206016_290323APB_FTO_441174 0206016000NRG23290320233999822 0526924739 29/03/2023 Bassamma Bassamma 0206016WL316693 00468 UBIN0814440 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 AP0206016_290323APB_FTO_441174 0206016000NRG23290320234001316 0526924660 29/03/2023 kumari kumari 0206016WL316722 00468 UBIN0533017 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 AP0206016_290323APB_FTO_441174 0206016000NRG23290320234001319 0526924542 29/03/2023 Chinnagopalarao Chinnagopalarao 0206016WL316722 00468 UBIN0806064 450 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2890 AP0206016_010622FTO_70249 0206016000NRG23310520221432032 N06220013026B1 01/06/2022 srinivasa chakrapani srinivasa chakrapani 0206016WL0042368 00176 IDIB0SGB001 980 17/08/2022 No Such Account
2891 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284128 3331234426 28/05/2022 Missamma Missamma 0206003WL0038436 00078 CNRB0013349 1047 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284132 3331234507 28/05/2022 Chinna Chinna 0206003WL0038436 00078 CNRB0013349 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284140 3331234419 28/05/2022 Venkayamma Shik Venkayamma Shik 0206003WL0038436 00078 CNRB0013349 1047 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284154 3331234425 28/05/2022 Venu Venu 0206003WL0038436 00078 CNRB0013349 1047 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 AP0206003_280522APB_FTO_65136 0206003000NRG23270520221284216 3331234499 28/05/2022 MALLESWARI MALLESWARI 0206003WL0038436 00078 CNRB0013349 1047 11/08/2022 Account closed
2896 AP0206003_290622APB_FTO_114804 0206003000NRG23280620222325521 N062203A637121 29/06/2022 Suvartha Suvartha 0206003WL0068514 00078 CNRB0013349 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 AP0206003_290622APB_FTO_114804 0206003000NRG23280620222325590 N062203A637361 29/06/2022 Bhupesh Bhupesh 0206003WL0068514 00078 CNRB0013349 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 AP0206003_290622APB_FTO_114804 0206003000NRG23280620222325591 N062203A6361E1 29/06/2022 Pullamma Pullamma 0206003WL0068514 00078 CNRB0013349 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 AP0206003_290323APB_FTO_441214 0206003000NRG23290320233970443 0549645453 29/03/2023 Stalin Stalin 0206003WL315682 00468 UBIN0820016 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 AP0206003_290323APB_FTO_441214 0206003000NRG23290320233976304 0549645486 29/03/2023 Sekhara Babu Sekhara Babu 0206003WL315900 00468 UBIN0820016 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 AP0206003_290323APB_FTO_441214 0206003000NRG23290320233976305 0549645787 29/03/2023 Ratnakumari Ratnakumari 0206003WL315900 00415 SBIN0002781 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 AP0206003_290622APB_FTO_114804 0206003000NRG23290620222329684 N062203A636701 29/06/2022 Krishna Krishna 0206003WL0068675 00078 CNRB0013349 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 AP0206003_290622APB_FTO_114804 0206003000NRG23290620222329745 N062203A637551 29/06/2022 Venkayamma Shik Venkayamma Shik 0206003WL0068675 00078 CNRB0013349 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 AP0206003_290622APB_FTO_114804 0206003000NRG23290620222331050 N062203A637601 29/06/2022 Shadrak Shadrak 0206003WL0068728 00078 CNRB0013349 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 AP0206003_290622APB_FTO_114804 0206003000NRG23290620222331058 N062203A6374E1 29/06/2022 Venkata Narsamma Venkata Narsamma 0206003WL0068728 00078 CNRB0013349 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 AP0206003_290622APB_FTO_115756 0206003000NRG23290620222341817 N062203AE79691 29/06/2022 Venkayamma Venkayamma 0206003WL0069072 00078 CNRB0013349 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 AP0206003_290622APB_FTO_115756 0206003000NRG23290620222342306 N062203AE78AD1 29/06/2022 Nagamani Nagamani 0206003WL0069091 00415 SBIN0002781 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 AP0206003_290622APB_FTO_115756 0206003000NRG23290620222343443 N062203AE77AA1 29/06/2022 Chitti Babu Chitti Babu 0206003WL0069137 00468 UBIN0820016 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 AP0206003_230323APB_FTO_426506 0206003000NRG23230320233864490 0510054529 23/03/2023 Sekhara Babu Sekhara Babu 0206003WL310087 00468 UBIN0820016 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 AP0206003_230323APB_FTO_426506 0206003000NRG23230320233864491 0510054888 23/03/2023 Ratnakumari Ratnakumari 0206003WL310087 00415 SBIN0002781 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 AP0206003_230323APB_FTO_426506 0206003000NRG23230320233867413 0510054358 23/03/2023 SOWJANYA SOWJANYA 0206003WL310205 00078 CNRB0013349 1470 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 AP0206003_230323APB_FTO_426506 0206003000NRG23230320233868471 0510054782 23/03/2023 Ravi Ravi 0206003WL310270 00078 CNRB0013349 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 AP0206003_230323APB_FTO_426506 0206003000NRG23230320233871909 0510054278 23/03/2023 Sangitha Rao Sangitha Rao 0206003WL310359 00415 SBIN0002781 920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 AP0206003_230522APB_FTO_59755 0206003000NRG23230520221108370 1979038234 23/05/2022 Ramana Ramana 0206003WL0033785 00468 UBIN0802972 1010 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 AP0206003_230522APB_FTO_59755 0206003000NRG23230520221109050 1979038330 23/05/2022 RAMA RAO RAMA RAO 0206003WL0033817 00468 UBIN0802972 2940 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 AP0206003_251022APB_FTO_253337 0206003000NRG23251020222754366 6986791833 25/10/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0174024 00468 UBIN0802972 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 AP0206003_251022APB_FTO_253337 0206003000NRG23251020222754466 6986792058 25/10/2022 Rattamma Rattamma 0206003WL0174091 00415 SBIN0002781 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 AP0206003_251022APB_FTO_253337 0206003000NRG23251020222754467 6986792059 25/10/2022 Rattamma Rattamma 0206003WL0174091 00415 SBIN0002781 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 AP0206003_251022APB_FTO_253337 0206003000NRG23251020222754492 6986791856 25/10/2022 Gungi Mukkanti Gungi Mukkanti 0206003WL0174105 00468 UBIN0820016 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2920 AP0206003_251022APB_FTO_253337 0206003000NRG23251020222755191 6986791974 25/10/2022 Ramana Ramana 0206003WL0174514 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 AP0206003_251022APB_FTO_253337 0206003000NRG23251020222755545 6986791881 25/10/2022 Venkataramana Venkataramana 0206003WL0174717 00468 UBIN0820016 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 AP0206003_251022APB_FTO_253337 0206003000NRG23251020222755554 6986792037 25/10/2022 veeraraju veeraraju 0206003WL0174723 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 AP0206003_280323APB_FTO_435794 0206003000NRG23270320233907364 0528024860 28/03/2023 Yarabadi summalatha Yarabadi summalatha 0206003WL312572 00032 UTIB0003676 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 AP0206003_270522APB_FTO_64137 0206003000NRG23270520221241451 3332910550 27/05/2022 Suvartha Suvartha 0206003WL0037471 00078 CNRB0013349 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 AP0206003_270522APB_FTO_64137 0206003000NRG23270520221241516 3332910646 27/05/2022 Bhupesh Bhupesh 0206003WL0037471 00078 CNRB0013349 419 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 AP0206003_270522APB_FTO_64137 0206003000NRG23270520221241517 3332910137 27/05/2022 Pullamma Pullamma 0206003WL0037471 00078 CNRB0013349 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 AP0206003_270522APB_FTO_64137 0206003000NRG23270520221241703 3332910631 27/05/2022 Venkataratnam Venkataratnam 0206003WL0037474 00078 CNRB0013349 1049 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2928 AP0206003_270522APB_FTO_64137 0206003000NRG23270520221241795 3332910311 27/05/2022 Lalitha Lalitha 0206003WL0037474 00078 CNRB0013349 1259 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2929 AP0206003_270522APB_FTO_64137 0206003000NRG23270520221242012 3332910018 27/05/2022 Baji Baji 0206003WL0037478 00415 SBIN0002781 1255 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 AP0206003_020323APB_FTO_403656 0206003000NRG23280220233595652 0413198010 02/03/2023 Venkateswara Rao Venkateswara Rao 0206003WL292969 00678 APBL0006029 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 AP0206003_280323APB_FTO_435794 0206003000NRG23280320233944111 0528024476 28/03/2023 Chintha Dasaratha Ramaiah Chintha Dasaratha Ramaiah 0206003WL314214 00468 UBIN0802972 1285 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 AP0206003_281122APB_FTO_293843 0206003000NRG23281120222857688 7034162023 28/11/2022 Kanthamma Kanthamma 0206003WL0216784 00415 SBIN0002781 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 AP0206003_281122APB_FTO_293843 0206003000NRG23281120222857734 7034162002 28/11/2022 Venkataramana Venkataramana 0206003WL0216799 00468 UBIN0820016 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221327908 3331235427 29/05/2022 SURYA PRAKASH REDDY SURYA PRAKASH REDDY 0206003WL0039571 00415 SBIN0002781 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221327931 3331235477 29/05/2022 Tangella gopi Tangella gopi 0206003WL0039571 00415 SBIN0002781 820 11/08/2022 Account closed
2936 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221328042 3331235687 29/05/2022 Sudharshan Sudharshan 0206003WL0039574 00468 UBIN0802972 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221331176 3331235792 29/05/2022 Ismail Ismail 0206003WL0039668 00468 UBIN0802972 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221334411 3331235546 29/05/2022 Jayamma Jayamma 0206003WL0039780 00468 UBIN0820016 420 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335777 3331235585 29/05/2022 Meera Bee Meera Bee 0206003WL0039835 00415 SBIN0002781 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335778 3331235457 29/05/2022 Moula Bee Moula Bee 0206003WL0039835 00415 SBIN0002781 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335790 3331235399 29/05/2022 Saideswara Rao Saideswara Rao 0206003WL0039835 00468 UBIN0820016 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335792 3331235777 29/05/2022 Koteswara Rao Koteswara Rao 0206003WL0039835 00468 UBIN0803944 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335793 3331235593 29/05/2022 Bharati Bharati 0206003WL0039835 00415 SBIN0002781 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335801 3331235408 29/05/2022 Prabhakara reddy Prabhakara reddy 0206003WL0039835 00468 UBIN0820016 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 AP0206010_270522APB_FTO_64370 0206010000NRG23270520221273464 3331829482 27/05/2022 Anasurya Anasurya 0206010WL0038160 00468 UBIN0532991 402 26/07/2022 Aadhaar Number not Mapped to Account Number
2946 AP0206010_310123APB_FTO_368576 0206010000NRG23280120233260976 8596149359 31/01/2023 Tirupatirao Tirupatirao 0206010WL0271183 00415 SBIN0021321 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 AP0206010_020522APB_FTO_38279 0206010000NRG23280420220373930 1349412099 02/05/2022 Padmavathi Padmavathi 0206010WL0013528 00415 SBIN0007527 1100 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 AP0206010_020522APB_FTO_38279 0206010000NRG23280420220377005 1349412011 02/05/2022 Santarao Santarao 0206010WL0013583 00415 SBIN0007527 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 AP0206010_020522APB_FTO_38279 0206010000NRG23280420220387508 1349411949 02/05/2022 Gopi Gopi 0206010WL0013827 00468 UBIN0532991 940 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 AP0206010_020522APB_FTO_38279 0206010000NRG23280420220391584 1349412123 02/05/2022 Nagaraju Nagaraju 0206010WL0013881 00468 UBIN0532991 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 AP0206010_280922APB_FTO_223305 0206010000NRG23280920222693893 6868268642 28/09/2022 Srinu Srinu 0206010WL0143226 00468 UBIN0815624 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 AP0206010_280922APB_FTO_223305 0206010000NRG23280920222693901 6868268665 28/09/2022 Koti Koti 0206010WL0143231 00089 CBIN0281206 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 AP0206010_280922APB_FTO_223305 0206010000NRG23280920222693924 6868268666 28/09/2022 Tulasi Tulasi 0206010WL0143247 00089 CBIN0281206 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 AP0206010_310123APB_FTO_368576 0206010000NRG23290120233273535 8596149324 31/01/2023 Gopayya Gopayya 0206010WL0272224 00415 SBIN0007527 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 AP0206010_310123APB_FTO_368576 0206010000NRG23290120233278365 8596148948 31/01/2023 Ravindra babu Ravindra babu 0206010WL0272745 00468 UBIN0826561 234 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 AP0206010_020522FTO_38219 0206010000NRG23290420220403052 1348999116 02/05/2022 Venkataswami Venkataswami 0206010WL0014138 00415 SBIN0007527 750 18/05/2022 No Such Account
2957 AP0206010_310123APB_FTO_368576 0206010000NRG23300120233284430 8596148914 31/01/2023 Chantibabu Chantibabu 0206010WL0273152 00468 UBIN0815624 1314 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 AP0206010_310123APB_FTO_368576 0206010000NRG23300120233287137 8596148936 31/01/2023 Venkatarangarao Venkatarangarao 0206010WL0273376 00089 CBIN0281206 1314 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 AP0206010_310822APB_FTO_184979 0206010000NRG23300820222612954 4665232555 31/08/2022 Ramana Ramana 0206010WL0112127 00468 UBIN0532991 765 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 AP0206010_310123APB_FTO_368576 0206010000NRG23310120233307002 8596149135 31/01/2023 Raja Rao Raja Rao 0206010WL0274285 00415 SBIN0007527 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2961 AP0206011_040422APB_FTO_609 0206011000NRG22010420222944946 1245323750 04/04/2022 Pitchiah Pitchiah 0206011WL2141748 00176 IDIB0SGB001 564 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 AP0206011_040422APB_FTO_609 0206011000NRG22020420222958803 1245324134 04/04/2022 Venkataratnam Venkataratnam 0206011WL2142360 00176 IDIB000K088 707 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 AP0206011_040422APB_FTO_609 0206011000NRG22020420222958809 1245323824 04/04/2022 Nagaratnam jonnalagadda Nagaratnam jonnalagadda 0206011WL2142360 00176 IDIB000K088 707 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 AP0206016_270922FTO_222180 0206016000NRG23210920222679030 6916457674 27/09/2022 Gurunadham Gurunadham 0206016WL0135946 00468 UBIN0814440 1230 05/12/2022 Account closed
2965 AP0206016_270922FTO_222180 0206016000NRG23210920222679062 6916457673 27/09/2022 John John 0206016WL0135965 00468 UBIN0814440 1380 05/12/2022 A/c Blocked or Frozen
2966 AP0206016_270922FTO_222180 0206016000NRG23210920222679266 6916457681 27/09/2022 Jivaratnam Jivaratnam 0206016WL0136002 00468 UBIN0533017 1380 05/12/2022 Account closed
2967 AP0206016_270922FTO_222180 0206016000NRG23210920222679267 6916457680 27/09/2022 Jivaratnam Jivaratnam 0206016WL0136002 00468 UBIN0533017 1380 05/12/2022 Account closed
2968 AP0206016_270922FTO_222180 0206016000NRG23210920222679268 6916457679 27/09/2022 Jivaratnam Jivaratnam 0206016WL0136002 00468 UBIN0533017 1290 05/12/2022 Account closed
2969 AP0206016_270922FTO_222180 0206016000NRG23210920222679269 6916457678 27/09/2022 Jivaratnam Jivaratnam 0206016WL0136002 00468 UBIN0533017 1260 05/12/2022 Account closed
2970 AP0206016_270922FTO_222180 0206016000NRG23210920222679270 6916457682 27/09/2022 Jivaratnam Jivaratnam 0206016WL0136002 00468 UBIN0533017 1260 05/12/2022 Account closed
2971 AP0206016_221122APB_FTO_289535 0206016000NRG23221120222833880 7036575523 22/11/2022 Gopi Gopi 0206016WL0210194 00468 UBIN0533017 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 AP0206016_270922FTO_222180 0206016000NRG23230920222682002 6916457675 27/09/2022 Siva Shankar Siva Shankar 0206016WL0136985 00468 UBIN0814440 1260 05/12/2022 No Such Account
2973 AP0206016_270922FTO_222180 0206016000NRG23230920222682390 6916457665 27/09/2022 taher habeeb taher habeeb 0206016WL0137067 00468 UBIN0808776 245 05/12/2022 A/c Blocked or Frozen
2974 AP0206016_270922FTO_222180 0206016000NRG23230920222682391 6916457666 27/09/2022 taher habeeb taher habeeb 0206016WL0137067 00468 UBIN0808776 1470 05/12/2022 A/c Blocked or Frozen
2975 AP0206016_270922FTO_222180 0206016000NRG23230920222682392 6916457667 27/09/2022 taher habeeb taher habeeb 0206016WL0137067 00468 UBIN0808776 980 05/12/2022 A/c Blocked or Frozen
2976 AP0206016_270922FTO_222180 0206016000NRG23230920222682393 6916457668 27/09/2022 taher habeeb taher habeeb 0206016WL0137067 00468 UBIN0808776 980 05/12/2022 A/c Blocked or Frozen
2977 AP0206016_270922FTO_222180 0206016000NRG23230920222682394 6916457669 27/09/2022 taher habeeb taher habeeb 0206016WL0137067 00468 UBIN0808776 980 05/12/2022 A/c Blocked or Frozen
2978 AP0206016_250123APB_FTO_359353 0206016000NRG23240120233218825 8599111077 25/01/2023 Radha Radha 0206016WL0269302 00468 UBIN0533017 1285 08/02/2023 Aadhaar Number not Mapped to Account Number
2979 AP0206016_250123APB_FTO_359353 0206016000NRG23250120233233685 8599111128 25/01/2023 Devenamma Devenamma 0206016WL0270112 00468 UBIN0533017 490 08/02/2023 Aadhaar Number not Mapped to Account Number
2980 AP0206016_291122FTO_294973 0206016000NRG23261120222847146 7034358237 29/11/2022 krishna krishna 0206016WL0213693 00468 UBIN0811921 1542 09/12/2022 Account closed
2981 AP0206016_291222APB_FTO_335230 0206016000NRG23261220223001395 8615541969 29/12/2022 Devenamma Devenamma 0206016WL0247072 00468 UBIN0533017 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 AP0206016_291222APB_FTO_335230 0206016000NRG23281220223010355 8615541970 29/12/2022 Devenamma Devenamma 0206016WL0248980 00468 UBIN0533017 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 AP0206016_291222APB_FTO_335230 0206016000NRG23281220223013945 8615541971 29/12/2022 Devenamma Devenamma 0206016WL0249393 00468 UBIN0533017 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 AP0206016_291122FTO_294973 0206016000NRG23291120222866519 7034358238 29/11/2022 krishna krishna 0206016WL0218551 00468 UBIN0811921 514 09/12/2022 Account closed
2985 AP0206016_311022FTO_261097 0206016000NRG23301020222767163 7012893894 31/10/2022 Raju Raju 0206016WL0180894 00468 UBIN0532983 1542 17/12/2022 Account closed
2986 AP0206016_311022FTO_261097 0206016000NRG23301020222767221 7012893947 31/10/2022 krishna krishna 0206016WL0180930 00468 UBIN0811921 1542 17/12/2022 Account closed
2987 AP0206016_311022FTO_261097 0206016000NRG23301020222767908 7012893862 31/10/2022 siva rama raju siva rama raju 0206016WL0181363 00468 UBIN0533017 1542 17/12/2022 Account closed
2988 AP0206016_310522APB_FTO_69204 0206016000NRG23310520221413561 3330014867 31/05/2022 Veena Veena 0206016WL0041879 00415 SBIN0003287 645 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 AP0206010_110522FTO_48587 0206010000NRG23110520220773183 1441375904 11/05/2022 PADMAVATHI PADMAVATHI 0206010WL0024860 00176 IDIB0SGB001 510 21/05/2022 No Such Account
2990 AP0206010_110522FTO_48587 0206010000NRG23110520220779694 1441375887 11/05/2022 divya divya 0206010WL0025035 00176 IDIB0SGB001 700 21/05/2022 Account closed
2991 AP0206010_110722APB_FTO_131010 0206010000NRG23110720222482749 11/07/2022 Nagalakshmi Nagalakshmi 0206010WL0077061 00415 SBIN0007527 1290 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2992 AP0206010_110722APB_FTO_131048 0206010000NRG23110720222483934 11/07/2022 Sujata Sujata 0206010WL0077236 00468 UBIN0532991 707 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 AP0206010_120522FTO_50075 0206010000NRG23120520220812051 1441309242 12/05/2022 Rangamma Rangamma 0206010WL0025809 00089 CBIN0281206 966 22/05/2022 No Such Account
2994 AP0206010_120522FTO_50075 0206010000NRG23120520220812259 1441309290 12/05/2022 Nagi Reddy Nagi Reddy 0206010WL0025809 00089 CBIN0281206 966 22/05/2022 Account closed
2995 AP0206010_120522FTO_50075 0206010000NRG23120520220812296 1441309508 12/05/2022 NAGALAKSHMI AYLURI NAGALAKSHMI AYLURI 0206010WL0025809 00176 IDIB0SGB001 1120 21/05/2022 Account closed
2996 AP0206010_120522FTO_50075 0206010000NRG23120520220814111 1441309243 12/05/2022 Rangamma Rangamma 0206010WL0025844 00089 CBIN0281206 677 22/05/2022 No Such Account
2997 AP0206010_120522FTO_50075 0206010000NRG23120520220815727 1441309070 12/05/2022 Nageswarao Nageswarao 0206010WL0025865 00078 CNRB0006302 394 22/05/2022 No Such Account
2998 AP0206010_120522FTO_50075 0206010000NRG23120520220818784 1441309485 12/05/2022 Venkatapatirao Venkatapatirao 0206010WL0025934 00176 IDIB0SGB001 1200 21/05/2022 Account closed
2999 AP0206010_120522FTO_50075 0206010000NRG23120520220822094 1441309534 12/05/2022 Sitamahalakshmi Sitamahalakshmi 0206010WL0026028 00468 UBIN0532991 103 22/05/2022 No Such Account
3000 AP0206010_120522FTO_50096 0206010000NRG23120520220822509 1441308629 12/05/2022 Ramababu Ramababu 0206010WL0026039 00176 IDIB0SGB001 783 21/05/2022 Account closed
3001 AP0206010_141122FTO_277652 0206010000NRG23131120222806336 7012423701 14/11/2022 PRUDVI RAJU PRUDVI RAJU 0206010WL0200885 00176 IDIB0SGB001 1028 17/12/2022 Account closed
3002 AP0206010_141222FTO_319146 0206010000NRG23141220222936317 8596799035 14/12/2022 Gopayya Gopayya 0206010WL0233607 00089 CBIN0283964 257 08/02/2023 Account closed
3003 AP0206010_160323FTO_418625 0206010000NRG23150320233771106 0413769909 16/03/2023 BODDU NAGAMALLESWARA RAO BODDU NAGAMALLESWARA RAO 0206010WL304072 00089 CBIN0283964 1285 12/04/2023 Account closed
3004 AP0206010_160323FTO_418625 0206010000NRG23150320233773721 0413769910 16/03/2023 BODDU NAGAMALLESWARA RAO BODDU NAGAMALLESWARA RAO 0206010WL304288 00089 CBIN0283964 1028 12/04/2023 Account closed
3005 AP0206010_151222APB_FTO_319170 0206010000NRG23151220222941200 8616136027 15/12/2022 Durga Durga 0206010WL0234585 00415 SBIN0007527 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 AP0206010_180223APB_FTO_386869 0206010000NRG23160220233462376 9212384844 18/02/2023 Kumari Kumari 0206010WL284959 00468 UBIN0532991 515 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 AP0206010_170522APB_FTO_54422 0206010000NRG23160520220956283 1649284294 17/05/2022 Chandrayya Chandrayya 0206010WL0029557 00415 SBIN0007527 927 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 AP0206010_170522APB_FTO_54422 0206010000NRG23160520220956306 1649284324 17/05/2022 Rambabu Rambabu 0206010WL0029557 00089 CBIN0281206 1390 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 AP0206010_190123APB_FTO_353975 0206010000NRG23180120233106675 8595459768 19/01/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL0262478 00468 UBIN0815624 496 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 AP0206010_190123APB_FTO_353975 0206010000NRG23180120233112166 8595459767 19/01/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL0262843 00468 UBIN0815624 237 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 AP0206010_190123APB_FTO_353975 0206010000NRG23180120233115051 8595459677 19/01/2023 Ramadevi Ramadevi 0206010WL0263015 00468 UBIN0815624 454 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3012 AP0206003_150622FTO_89765 0206003000NRG23150620221985268 N062202242BF21 15/06/2022 Radha Radha 0206003WL0057440 00415 SBIN0002781 1410 17/08/2022 No Such Account
3013 AP0206003_150622APB_FTO_91232 0206003000NRG23150620222012909 N062202242D5D1 15/06/2022 Papatla Raja Rao Papatla Raja Rao 0206003WL0058191 00032 UTIB0003676 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 AP0206003_170722APB_FTO_138809 0206003000NRG23160720222516595 N072201C2E1B71 17/07/2022 Venkayya Venkayya 0206003WL0081100 00468 UBIN0802972 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3015 AP0206003_170722APB_FTO_138809 0206003000NRG23160720222516604 N072201C2E1B81 17/07/2022 Giri Giri 0206003WL0081106 00468 UBIN0802972 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 AP0206003_170722APB_FTO_138809 0206003000NRG23160720222516649 N072201C2E1C11 17/07/2022 nagaraju nagaraju 0206003WL0081126 00468 UBIN0802972 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3017 AP0206003_220422APB_FTO_26215 0206003000NRG23180420220112102 1110110123 22/04/2022 Mary Mary 0206003WL0005137 00468 UBIN0802972 1125 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 AP0206003_210522APB_FTO_58426 0206003000NRG23180520220995854 1968547399 21/05/2022 Lakshmi Gowthami Lakshmi Gowthami 0206003WL0030849 00468 UBIN0820016 1346 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 AP0206003_210522APB_FTO_58426 0206003000NRG23180520220995948 1968547436 21/05/2022 Maisur Maisur 0206003WL0030853 00468 UBIN0820016 1091 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3020 AP0206003_210522APB_FTO_58426 0206003000NRG23180520220998382 1968547455 21/05/2022 Venkatrao Venkatrao 0206003WL0030917 00468 UBIN0820016 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3021 AP0206003_210522APB_FTO_58426 0206003000NRG23180520220998387 1968547593 21/05/2022 Rangamma Rangamma 0206003WL0030917 00415 SBIN0002781 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3022 AP0206003_190123APB_FTO_353943 0206003000NRG23190120233126793 8716396514 19/01/2023 Nageswara Rao Nageswara Rao 0206003WL0263777 00415 SBIN0002781 252 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 AP0206003_210123APB_FTO_355479 0206003000NRG23200120233156226 8599241977 21/01/2023 Papamma Papamma 0206003WL0265253 00415 SBIN0002781 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 AP0206003_210123APB_FTO_355479 0206003000NRG23200120233156990 8599241686 21/01/2023 Eiswarayya Eiswarayya 0206003WL0265287 00468 UBIN0820016 250 08/02/2023 Aadhaar Number not Mapped to Account Number
3025 AP0206003_220422APB_FTO_26215 0206003000NRG23200420220176499 1110110398 22/04/2022 Seetharamayya Seetharamayya 0206003WL0007419 00415 SBIN0002781 836 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 AP0206003_210422APB_FTO_24545 0206003000NRG23200420220186512 1110168930 21/04/2022 uma uma 0206003WL0007795 00415 SBIN0002781 1146 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 AP0206003_210522APB_FTO_58133 0206003000NRG23200520221035239 1968466508 21/05/2022 Krishna Kumari Krishna Kumari 0206003WL0032000 00078 CNRB0013349 1214 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 AP0206003_210522APB_FTO_58133 0206003000NRG23200520221035272 1968466150 21/05/2022 Tirupathayya Tirupathayya 0206003WL0032000 00415 SBIN0002781 1214 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 AP0206003_210522APB_FTO_58133 0206003000NRG23200520221035285 1968466412 21/05/2022 Krishnayya Krishnayya 0206003WL0032000 00078 CNRB0013349 809 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 AP0206003_210522APB_FTO_58133 0206003000NRG23200520221039854 1968466473 21/05/2022 Chinna Chinna 0206003WL0032092 00078 CNRB0013349 1254 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 AP0206015_260422FTO_31991 0206015000NRG23250420220284733 1243734343 26/04/2022 Muthayya Muthayya 0206015WL0010870 00078 CNRB0013345 908 15/05/2022 No Such Account
3032 AP0206015_260422FTO_31991 0206015000NRG23250420220284879 1243734606 26/04/2022 Sitaravamma Sitaravamma 0206015WL0010870 00468 UBIN0544370 908 15/05/2022 No Such Account
3033 AP0206015_260422FTO_31991 0206015000NRG23250420220284995 1243734544 26/04/2022 GOPAIAH GURIJALA GOPAIAH GURIJALA 0206015WL0010870 00415 SBIN0011998 1090 14/05/2022 No Such Account
3034 AP0206015_260422FTO_31991 0206015000NRG23250420220285001 1243734393 26/04/2022 EDARA SAI LATHA EDARA SAI LATHA 0206015WL0010870 00176 IDIB000V053 908 14/05/2022 No Such Account
3035 AP0206015_260422APB_FTO_32008 0206015000NRG23250420220285862 1243628494 26/04/2022 Chandrika Chandrika 0206015WL0010890 00468 UBIN0544370 1144 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 AP0206015_260422APB_FTO_32008 0206015000NRG23250420220285864 1243628872 26/04/2022 Spali Spali 0206015WL0010890 00468 UBIN0544370 1144 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 AP0206015_260422FTO_31991 0206015000NRG23250420220286747 1243734435 26/04/2022 Anku shaib Anku shaib 0206015WL0010913 00709 IDIB0SGB001 1053 14/05/2022 No Such Account
3038 AP0206015_260422FTO_31991 0206015000NRG23250420220287463 1243734438 26/04/2022 Venkata Jamalayya Venkata Jamalayya 0206015WL0010928 00709 IDIB0SGB001 1225 14/05/2022 No Such Account
3039 AP0206015_260422FTO_31991 0206015000NRG23250420220296935 1243734434 26/04/2022 Srinivasa rao Srinivasa rao 0206015WL0011221 00709 IDIB0SGB001 1105 14/05/2022 No Such Account
3040 AP0206015_260422FTO_31991 0206015000NRG23260420220324612 1243734766 26/04/2022 Bhadili Bhadili 0206015WL0012074 00468 UBIN0544370 1103 15/05/2022 No Such Account
3041 AP0206015_260622FTO_107825 0206015000NRG23260620222251673 N06220330A9D81 26/06/2022 ramesh ramesh 0206015WL0065865 00176 IDIB0SGB001 687 18/08/2022 No Such Account
3042 AP0206015_260622FTO_107825 0206015000NRG23260620222251723 N06220330A9B71 26/06/2022 jamalayya jamalayya 0206015WL0065865 00709 IDIB0SGB001 458 18/08/2022 No Such Account
3043 AP0206015_260622FTO_107825 0206015000NRG23260620222251814 N06220330A9A41 26/06/2022 Venkateswara Rao Venkateswara Rao 0206015WL0065865 00709 IDIB0SGB001 687 18/08/2022 Account closed
3044 AP0206015_260622FTO_107825 0206015000NRG23260620222251815 N06220330A9A31 26/06/2022 Varalu Varalu 0206015WL0065865 00709 IDIB0SGB001 687 18/08/2022 No Such Account
3045 AP0206015_260622FTO_107825 0206015000NRG23260620222253643 N06220330AA171 26/06/2022 KALASANI RAMARAJU KALASANI RAMARAJU 0206015WL0065957 00415 SBIN0014446 663 18/08/2022 No Such Account
3046 AP0206015_260622FTO_107825 0206015000NRG23260620222257614 N06220330AA1D1 26/06/2022 Ramu Ramu 0206015WL0066088 00415 SBIN0014446 236 18/08/2022 No Such Account
3047 AP0206015_261122FTO_292529 0206015000NRG23261120222844708 7033997672 26/11/2022 jainayak jainayak 0206015WL0212885 00709 IDIB0SGB001 1200 09/12/2022 No Such Account
3048 AP0206015_261122FTO_292529 0206015000NRG23261120222844902 7033997668 26/11/2022 Nagamani Nagamani 0206015WL0212942 00176 IDIB000V053 409 09/12/2022 No Such Account
3049 AP0206015_270123FTO_360090 0206015000NRG23270120233242161 8598579234 27/01/2023 Gundru Rambabu Gundru Rambabu 0206015WL0270405 00176 IDIB000V053 240 08/02/2023 A/c Blocked or Frozen
3050 AP0206015_270123FTO_360090 0206015000NRG23270120233247186 8598579260 27/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0270541 00415 SBIN0021134 240 08/02/2023 No Such Account
3051 AP0206015_270323FTO_432552 0206015000NRG23270320233913882 0531778074 27/03/2023 Pillala Nageswararao Pillala Nageswararao 0206015WL312933 00078 CNRB0013345 960 03/04/2023 Account closed
3052 AP0206015_280123APB_FTO_362476 0206015000NRG23280120233261043 8599357753 28/01/2023 Bhimayya Bhimayya 0206015WL0271190 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 AP0206015_280123APB_FTO_362476 0206015000NRG23280120233262621 8599357761 28/01/2023 Narsamma Narsamma 0206015WL0271385 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 AP0206015_280123APB_FTO_362476 0206015000NRG23280120233263192 8599357391 28/01/2023 Kishor Kumar Kishor Kumar 0206015WL0271417 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 AP0206010_140622APB_FTO_86288 0206010000NRG23130620221926844 N062202266A781 14/06/2022 Ramarao Ramarao 0206010WL0055652 00415 SBIN0007527 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3056 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211660 2071501226 26/05/2022 Srinivasa Rao Srinivasa Rao 0206003WL0036775 00415 SBIN0002781 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211661 2071501341 26/05/2022 Satyavathi Satyavathi 0206003WL0036775 00168 ICIC0003075 975 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211671 2071501302 26/05/2022 MABHU SUBHANI MABHU SUBHANI 0206003WL0036775 00468 UBIN0820016 390 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 AP0206003_260522APB_FTO_62910 0206003000NRG23260520221211677 2071501541 26/05/2022 Pitchamma Pitchamma 0206003WL0036775 00415 SBIN0002781 975 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 AP0206003_270622APB_FTO_109246 0206003000NRG23260620222271377 N0622036C80CB1 27/06/2022 Annapoorna Annapoorna 0206003WL0066558 00468 UBIN0913260 1398 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 AP0206003_280422APB_FTO_33191 0206003000NRG23270420220340571 1242959562 28/04/2022 Venkateswara Rao Venkateswara Rao 0206003WL0012719 00415 SBIN0002781 1099 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 AP0206003_280422APB_FTO_33191 0206003000NRG23270420220366326 1242959583 28/04/2022 GANGAMMA GANGAMMA 0206003WL0013381 00415 SBIN0002781 799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 AP0206003_270522FTO_64110 0206003000NRG23270520221239630 3333261310 27/05/2022 Kondrugopi Kondrugopi 0206003WL0037421 00415 SBIN0002781 1200 11/08/2022 No Such Account
3064 AP0206003_270622APB_FTO_109246 0206003000NRG23270620222276498 N0622036C80D61 27/06/2022 Maisur Maisur 0206003WL0066688 00468 UBIN0820016 1404 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3065 AP0206003_290822APB_FTO_180768 0206003000NRG23270820222599093 4409058497 29/08/2022 Anandhamma Anandhamma 0206003WL0107890 00468 UBIN0802972 2313 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 AP0206003_290822APB_FTO_180768 0206003000NRG23270820222601520 4409058529 29/08/2022 Mukkanti Mukkanti 0206003WL0108387 00468 UBIN0820016 514 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3067 AP0206003_290822APB_FTO_180768 0206003000NRG23270820222602346 4409058530 29/08/2022 Mukkanti Mukkanti 0206003WL0108591 00468 UBIN0820016 771 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3068 AP0206003_281022APB_FTO_256495 0206003000NRG23281020222761780 7012924278 28/10/2022 veeraraju veeraraju 0206003WL0178105 00078 CNRB0013349 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 AP0206003_281022APB_FTO_256495 0206003000NRG23281020222761782 7012924218 28/10/2022 Venkataramana Venkataramana 0206003WL0178106 00468 UBIN0820016 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 AP0206003_281022APB_FTO_256495 0206003000NRG23281020222761816 7012924307 28/10/2022 Mallagiri Rani Mallagiri Rani 0206003WL0178128 00078 CNRB0013349 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 AP0206003_281022APB_FTO_256495 0206003000NRG23281020222761952 7012924287 28/10/2022 Rattamma Rattamma 0206003WL0178201 00415 SBIN0002781 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 AP0206003_281022APB_FTO_256495 0206003000NRG23281020222762355 7012924196 28/10/2022 Jaanaki Jaanaki 0206003WL0178433 00468 UBIN0802972 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 AP0206003_300522APB_FTO_67399 0206003000NRG23290520221347918 3331226572 30/05/2022 Krishna Krishna 0206003WL0040151 00678 APBL0006029 1026 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 AP0206003_300522APB_FTO_67399 0206003000NRG23290520221348537 3331226596 30/05/2022 Prasad Prasad 0206003WL0040170 00078 CNRB0013349 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0206003_090622APB_FTO_79890 0206003000NRG23090620221761864 N0622022170161 09/06/2022 Baji Baji 0206003WL0050858 00415 SBIN0002781 1149 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 AP0206003_110522FTO_48154 0206003000NRG23100520220731158 1441384480 11/05/2022 BOGGAVARAPU SRIDEVI BOGGAVARAPU SRIDEVI 0206003WL0023709 00415 SBIN0002781 1317 22/05/2022 No Such Account
3077 AP0206003_110522FTO_48154 0206003000NRG23110520220760384 1441384481 11/05/2022 Kondrugopi Kondrugopi 0206003WL0024542 00415 SBIN0002781 999 22/05/2022 No Such Account
3078 AP0206003_120622APB_FTO_84052 0206003000NRG23110620221804029 3345392689 12/06/2022 Sandhya Sandhya 0206003WL0052058 00415 SBIN0002781 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 AP0206003_190123FTO_353946 0206003000NRG23120120233064808 8614989284 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 1542 09/02/2023 A/c Blocked or Frozen
3080 AP0206003_190123FTO_353946 0206003000NRG23120120233064809 8614989285 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 1542 09/02/2023 A/c Blocked or Frozen
3081 AP0206003_190123FTO_353946 0206003000NRG23120120233064810 8614989286 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 257 09/02/2023 A/c Blocked or Frozen
3082 AP0206003_190123FTO_353946 0206003000NRG23120120233064811 8614989290 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 257 09/02/2023 A/c Blocked or Frozen
3083 AP0206003_190123FTO_353946 0206003000NRG23120120233064813 8614989280 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 1542 09/02/2023 A/c Blocked or Frozen
3084 AP0206003_190123FTO_353946 0206003000NRG23120120233064814 8614989281 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 1542 09/02/2023 A/c Blocked or Frozen
3085 AP0206003_190123FTO_353946 0206003000NRG23120120233064815 8614989282 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 1542 09/02/2023 A/c Blocked or Frozen
3086 AP0206003_190123FTO_353946 0206003000NRG23120120233064816 8614989283 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 1542 09/02/2023 A/c Blocked or Frozen
3087 AP0206003_190123FTO_353946 0206003000NRG23120120233064821 8614989287 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 257 09/02/2023 A/c Blocked or Frozen
3088 AP0206003_190123FTO_353946 0206003000NRG23120120233064822 8614989288 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 257 09/02/2023 A/c Blocked or Frozen
3089 AP0206003_190123FTO_353946 0206003000NRG23120120233064823 8614989289 19/01/2023 Lanjapalli Giri Lanjapalli Giri 0206003WL0258479 00468 UBIN0802972 257 09/02/2023 A/c Blocked or Frozen
3090 AP0206003_190123FTO_353946 0206003000NRG23120120233065009 8614989311 19/01/2023 Satyam Satyam 0206003WL0258506 00468 UBIN0820016 654 09/02/2023 Account closed
3091 AP0206003_120522FTO_49794 0206003000NRG23120520220812423 1441333590 12/05/2022 YARRAM SETTI GOPI YARRAM SETTI GOPI 0206003WL0025810 00468 UBIN0820016 1049 22/05/2022 No Such Account
3092 AP0206003_120522FTO_49794 0206003000NRG23120520220812424 1441333582 12/05/2022 RAYAPATI KALAYANA RAO RAYAPATI KALAYANA RAO 0206003WL0025810 00415 SBIN0002781 1259 22/05/2022 No Such Account
3093 AP0206003_121122APB_FTO_276189 0206003000NRG23121120222802806 7012633657 12/11/2022 Venkataramana Venkataramana 0206003WL0199092 00468 UBIN0820016 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 AP0206003_121122APB_FTO_276189 0206003000NRG23121120222802841 7012633722 12/11/2022 Mallagiri Rani Mallagiri Rani 0206003WL0199112 00078 CNRB0013349 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 AP0206003_121122APB_FTO_276189 0206003000NRG23121120222804813 7012633650 12/11/2022 Jaanaki Jaanaki 0206003WL0200062 00468 UBIN0802972 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 AP0206003_160323APB_FTO_418465 0206003000NRG23160320233784421 0413149415 16/03/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL304944 00415 SBIN0002781 1500 12/04/2023 A/c Blocked or Frozen
3097 AP0206003_160323APB_FTO_418465 0206003000NRG23160320233788558 0413149492 16/03/2023 Venkatravamma Venkatravamma 0206003WL305224 00415 SBIN0002781 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 AP0206015_270422FTO_32782 0206015000NRG23270420220358705 1243385454 27/04/2022 Nagaraju Nagaraju 0206015WL0013227 00176 IDIB0SGB001 590 14/05/2022 No Such Account
3099 AP0206015_270422FTO_32782 0206015000NRG23270420220360164 1243385447 27/04/2022 VENKATESWARAMMA VENKATESWARAMMA 0206015WL0013242 00709 IDIB0SGB001 266 14/05/2022 Account closed
3100 AP0206015_280522FTO_65817 0206015000NRG23270520221247151 3332237328 28/05/2022 Bhadili Bhadili 0206015WL0037604 00468 UBIN0544370 221 26/07/2022 No Such Account
3101 AP0206015_280522FTO_65817 0206015000NRG23270520221263030 3332237289 28/05/2022 ramesh ramesh 0206015WL0037969 00176 IDIB0SGB001 244 26/07/2022 No Such Account
3102 AP0206015_300422APB_FTO_35911 0206015000NRG23280420220372979 1243006255 30/04/2022 Narasimha Rao Narasimha Rao 0206015WL0013514 00468 UBIN0544370 598 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 AP0206015_300422APB_FTO_35911 0206015000NRG23280420220372994 1243006383 30/04/2022 Venkateswar rao Venkateswar rao 0206015WL0013514 00468 UBIN0544370 997 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 AP0206015_290622APB_FTO_116013 0206015000NRG23280620222305238 N062203B4C6A51 29/06/2022 Yesamma Yesamma 0206015WL0067685 00468 UBIN0544370 672 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 AP0206015_290622APB_FTO_116013 0206015000NRG23280620222305420 N062203B4C8971 29/06/2022 Sudhakar Sudhakar 0206015WL0067685 00468 UBIN0544370 448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 AP0206015_300422APB_FTO_35911 0206015000NRG23290420220398966 1243006692 30/04/2022 Nurjahan Nurjahan 0206015WL0014082 00176 IDIB000V053 617 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 AP0206015_300422APB_FTO_35911 0206015000NRG23290420220399147 1243006589 30/04/2022 Suseela Suseela 0206015WL0014082 00176 IDIB000V053 598 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 AP0206015_300422APB_FTO_35911 0206015000NRG23290420220399150 1243006588 30/04/2022 Suseela Suseela 0206015WL0014082 00176 IDIB000V053 617 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 AP0206015_290622APB_FTO_116013 0206015000NRG23290620222344545 N062203B4C63F1 29/06/2022 Pravin Pravin 0206015WL0069161 00415 SBIN0014446 220 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3110 AP0206015_300422APB_FTO_35911 0206015000NRG23300420220416398 1243005954 30/04/2022 Narasimha Rao Narasimha Rao 0206015WL0014678 00468 UBIN0544370 618 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 AP0206015_300422APB_FTO_35911 0206015000NRG23300420220416406 1243006488 30/04/2022 Nagendramma Nagendramma 0206015WL0014678 00468 UBIN0544370 824 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 AP0206015_300422APB_FTO_35911 0206015000NRG23300420220417945 1243006396 30/04/2022 Kishor Kumar Kishor Kumar 0206015WL0014727 00468 UBIN0544370 820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 AP0206015_300422APB_FTO_35911 0206015000NRG23300420220417988 1243006289 30/04/2022 Sukumar Sukumar 0206015WL0014727 00415 SBIN0011998 820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 AP0206015_300422APB_FTO_35911 0206015000NRG23300420220418003 1243006216 30/04/2022 Maresh Maresh 0206015WL0014727 00415 SBIN0014446 615 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3115 AP0206015_300422APB_FTO_35911 0206015000NRG23300420220418012 1243006086 30/04/2022 Madhu Madhu 0206015WL0014727 00666 IDFB0040101 820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 AP0206015_300422APB_FTO_35911 0206015000NRG23300420220418054 1243006395 30/04/2022 Srinu Srinu 0206015WL0014727 00468 UBIN0544370 615 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 AP0206016_051122FTO_269457 0206016000NRG23051120222784973 05/11/2022 siva rama raju siva rama raju 0206016WL0190401 00468 UBIN0533017 1285 20/12/2022 Account closed
3118 AP0206010_140622APB_FTO_86288 0206010000NRG23130620221926865 N062202266B631 14/06/2022 Sambasivarao Sambasivarao 0206010WL0055652 00415 SBIN0007527 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 AP0206010_140622APB_FTO_86288 0206010000NRG23140620221930618 N062202266CE51 14/06/2022 Tulasamma Tulasamma 0206010WL0055763 00089 CBIN0281206 904 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3120 AP0206010_140622APB_FTO_86288 0206010000NRG23140620221930639 N062202266C761 14/06/2022 Yesu Yesu 0206010WL0055763 00089 CBIN0281206 904 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 AP0206010_140622APB_FTO_86288 0206010000NRG23140620221930705 N062202266B6E1 14/06/2022 Nagaraju Nagaraju 0206010WL0055764 00089 CBIN0281206 1130 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 AP0206010_140622APB_FTO_86288 0206010000NRG23140620221930745 N062202266CA71 14/06/2022 Seeta Seeta 0206010WL0055764 00089 CBIN0281206 904 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0206010_140622APB_FTO_86288 0206010000NRG23140620221930774 N062202266C891 14/06/2022 sava sava 0206010WL0055764 00089 CBIN0281206 1356 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3124 AP0206010_190323APB_FTO_421437 0206010000NRG23160320233795134 0408988031 19/03/2023 Apparao Apparao 0206010WL305793 00415 SBIN0007527 380 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 AP0206010_171022FTO_245303 0206010000NRG23171020222732805 6984398286 17/10/2022 himabindu himabindu 0206010WL0163474 00176 IDIB0SGB001 1542 07/12/2022 No Such Account
3126 AP0206010_171222APB_FTO_322406 0206010000NRG23171220222954978 8615559406 17/12/2022 Kannamma Kannamma 0206010WL0237326 00415 SBIN0007527 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 AP0206010_200522APB_FTO_57573 0206010000NRG23200520221037725 1649420673 20/05/2022 Yasoda Yasoda 0206010WL0032059 00415 SBIN0007527 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 AP0206010_200522APB_FTO_57573 0206010000NRG23200520221037782 1649420735 20/05/2022 Padmavathi Padmavathi 0206010WL0032059 00415 SBIN0007527 1005 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 AP0206010_200522APB_FTO_57573 0206010000NRG23200520221038204 1649420664 20/05/2022 Chandal Chandal 0206010WL0032070 00415 SBIN0007527 490 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 AP0206010_200522APB_FTO_57573 0206010000NRG23200520221038220 1649420706 20/05/2022 Koteswara Rao Koteswara Rao 0206010WL0032070 00415 SBIN0007527 735 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 AP0206010_200522APB_FTO_57573 0206010000NRG23200520221038660 1649420887 20/05/2022 Pullarao Pullarao 0206010WL0032077 00415 SBIN0007527 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 AP0206010_200522APB_FTO_57573 0206010000NRG23200520221038724 1649420852 20/05/2022 PULARAO PULARAO 0206010WL0032077 00415 SBIN0007527 840 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3133 AP0206010_200522APB_FTO_57573 0206010000NRG23200520221041389 1649421005 20/05/2022 Venkatanarayana Venkatanarayana 0206010WL0032116 00415 SBIN0007527 440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 AP0206010_220323APB_FTO_425072 0206010000NRG23210320233850517 0408016254 22/03/2023 Koteshwaramma Koteshwaramma 0206010WL309099 00415 SBIN0007527 1212 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3135 AP0206010_220323APB_FTO_425072 0206010000NRG23210320233850751 0408016192 22/03/2023 Chandu Chandu 0206010WL309146 00176 IDIB0SGB001 454 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 AP0206003_160422APB_FTO_18517 0206003000NRG23140420220085832 1204670896 16/04/2022 Venkata Rathnam Venkata Rathnam 0206003WL0004079 00468 UBIN0820016 1230 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 AP0206015_260622APB_FTO_107801 0206015000NRG23260620222255916 N06220330B1F81 26/06/2022 Nagalakshmi Nagalakshmi 0206015WL0066037 00176 IDIB000V053 1398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 AP0206015_260622APB_FTO_107801 0206015000NRG23260620222255925 N06220330AB121 26/06/2022 Savitri Savitri 0206015WL0066037 00468 UBIN0813800 1165 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 AP0206015_270123APB_FTO_360162 0206015000NRG23270120233240842 8597466494 27/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0270364 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 AP0206015_270123APB_FTO_360162 0206015000NRG23270120233240873 8597466277 27/01/2023 Viraswami Viraswami 0206015WL0270364 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 AP0206015_270123APB_FTO_360162 0206015000NRG23270120233240946 8597466035 27/01/2023 Jayaraju Jayaraju 0206015WL0270365 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 AP0206015_270123APB_FTO_360162 0206015000NRG23270120233242021 8597466576 27/01/2023 Bhimayya Bhimayya 0206015WL0270405 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 AP0206015_270123APB_FTO_360162 0206015000NRG23270120233246940 8597465896 27/01/2023 Chandrika Chandrika 0206015WL0270535 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 AP0206015_270123APB_FTO_360162 0206015000NRG23270120233247730 8597466595 27/01/2023 Chilakamma Chilakamma 0206015WL0270547 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 AP0206015_270622APB_FTO_108586 0206015000NRG23270620222280963 N0622035C5A581 27/06/2022 Kumari Kumari 0206015WL0066873 00078 CNRB0013345 940 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 AP0206015_270622APB_FTO_108586 0206015000NRG23270620222281001 N0622035C5A041 27/06/2022 Vishnu Prasad Vishnu Prasad 0206015WL0066873 00468 UBIN0813800 1175 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3147 AP0206015_280223APB_FTO_397505 0206015000NRG23280220233572202 0240034098 28/02/2023 Satyavati Satyavati 0206015WL291697 00078 CNRB0013345 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 AP0206015_280323APB_FTO_436440 0206015000NRG23280320233941527 0550511837 28/03/2023 Lakshminarayana Lakshminarayana 0206015WL314105 00176 IDIB000V053 489 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 AP0206015_280323APB_FTO_436440 0206015000NRG23280320233950128 0550511511 28/03/2023 Shivalila Shivalila 0206015WL314522 00468 UBIN0544370 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 AP0206015_290622APB_FTO_116031 0206015000NRG23280620222306081 N062203B4A4141 29/06/2022 Chilakamma Chilakamma 0206015WL0067712 00468 UBIN0544370 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 AP0206015_290622APB_FTO_116031 0206015000NRG23280620222306087 N062203B4A3F41 29/06/2022 Venkateswararao Venkateswararao 0206015WL0067712 00468 UBIN0544370 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 AP0206015_281122FTO_294039 0206015000NRG23281120222855807 7034080018 28/11/2022 Nagamani Nagamani 0206015WL0216302 00078 CNRB0013345 1200 09/12/2022 Account closed
3153 AP0206015_281122FTO_294039 0206015000NRG23281120222855845 7034080060 28/11/2022 Kandula srinivasarao Kandula srinivasarao 0206015WL0216302 00468 UBIN0544370 1200 09/12/2022 No Such Account
3154 AP0206015_290323APB_FTO_440809 0206015000NRG23290320233973716 0526942977 29/03/2023 Komati Nagaraju Komati Nagaraju 0206015WL315809 00176 IDIB000V053 600 04/04/2023 Account closed
3155 AP0206015_290323APB_FTO_440809 0206015000NRG23290320233975235 0526942881 29/03/2023 BAJI BAJI 0206015WL315874 00176 IDIB000V053 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 AP0206010_220223APB_FTO_389294 0206010000NRG23210220233507318 0239011879 22/02/2023 Srinivasarao Srinivasarao 0206010WL287753 00415 SBIN0007527 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 AP0206010_230422APB_FTO_27932 0206010000NRG23210420220195496 1243669294 23/04/2022 Santarao Santarao 0206010WL0007987 00415 SBIN0007527 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 AP0206010_230422APB_FTO_27932 0206010000NRG23210420220195541 1243669749 23/04/2022 Chandra Rao Chandra Rao 0206010WL0007987 00415 SBIN0007527 540 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3159 AP0206010_220622APB_FTO_102298 0206010000NRG23220620222200068 3342075462 22/06/2022 Nageswara Rao Nageswara Rao 0206010WL0063473 00032 UTIB0001971 266 27/07/2022 Account closed
3160 AP0206010_220622APB_FTO_102298 0206010000NRG23220620222203276 3342075258 22/06/2022 Kamalamma Kamalamma 0206010WL0063607 00415 SBIN0007527 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 AP0206010_220622APB_FTO_102298 0206010000NRG23220620222203328 3342075113 22/06/2022 swami swami 0206010WL0063607 00468 UBIN0810274 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 AP0206010_220622APB_FTO_102298 0206010000NRG23220620222203568 3342075371 22/06/2022 Pullarao Pullarao 0206010WL0063628 00415 SBIN0007527 1338 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 AP0206010_220622APB_FTO_102298 0206010000NRG23220620222203634 3342075430 22/06/2022 PULARAO PULARAO 0206010WL0063628 00415 SBIN0007527 1115 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3164 AP0206010_250123APB_FTO_358710 0206010000NRG23240120233207213 8599087509 25/01/2023 BHUKYA RAMU NAYAK BHUKYA RAMU NAYAK 0206010WL0268508 00089 CBIN0281206 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 AP0206010_250123APB_FTO_358710 0206010000NRG23240120233212126 8599087433 25/01/2023 BULLI BABU BULLI BABU 0206010WL0268958 00468 UBIN0532991 257 08/02/2023 Aadhaar Number not Mapped to Account Number
3166 AP0206010_250323FTO_430021 0206010000NRG23240320233888270 0510282491 25/03/2023 PRATHIPATI ARUNA PRATHIPATI ARUNA 0206010WL311123 00691 IPOS0000001 626 03/04/2023 No Such Account
3167 AP0206010_250323FTO_430021 0206010000NRG23240320233888271 0510282490 25/03/2023 PRATHIPATI VENKATESWARA RAO PRATHIPATI VENKATESWARA RAO 0206010WL311123 00691 IPOS0000001 626 03/04/2023 No Such Account
3168 AP0206010_250323FTO_430021 0206010000NRG23240320233888272 0510282495 25/03/2023 PALLABOTHULA RAMA KRISHNA PALLABOTHULA RAMA KRISHNA 0206010WL311123 00468 UBIN0815624 835 03/04/2023 No Such Account
3169 AP0206010_290722APB_FTO_150339 0206010000NRG23250720222548160 N0822000DD2CC1 29/07/2022 Teja Teja 0206010WL0087825 00089 CBIN0281206 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 AP0206010_260822FTO_176626 0206010000NRG23260820222596594 4438492322 26/08/2022 Pullarao Pullarao 0206010WL0107203 00415 SBIN0007527 836 07/09/2022 Account closed
3171 AP0206010_260822FTO_176626 0206010000NRG23260820222596599 4438492321 26/08/2022 Pullarao Pullarao 0206010WL0107203 00415 SBIN0007527 1206 07/09/2022 Account closed
3172 AP0206010_270922APB_FTO_222758 0206010000NRG23260920222691211 6868191140 27/09/2022 Chilakamma Chilakamma 0206010WL0141827 00415 SBIN0007527 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 AP0206010_290323FTO_441183 0206010000NRG23270320233923430 0529582902 29/03/2023 PRATHIPATI ARUNA PRATHIPATI ARUNA 0206010WL313227 00691 IPOS0000001 711 03/04/2023 No Such Account
3174 AP0206010_290323FTO_441183 0206010000NRG23270320233923431 0529582965 29/03/2023 PALLABOTHULA RAMA KRISHNA PALLABOTHULA RAMA KRISHNA 0206010WL313227 00468 UBIN0815624 608 03/04/2023 No Such Account
3175 AP0206010_270922APB_FTO_222758 0206010000NRG23270920222692214 6868191199 27/09/2022 Lakshmi Lakshmi 0206010WL0142322 00089 CBIN0281206 510 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 AP0206010_020522APB_FTO_38254 0206010000NRG23280420220393200 1349415366 02/05/2022 Anojamma Anojamma 0206010WL0013960 00089 CBIN0281206 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0206003_160422APB_FTO_18517 0206003000NRG23140420220085854 1204671085 16/04/2022 Suresh Suresh 0206003WL0004079 00415 SBIN0002781 1200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 AP0206003_160422APB_FTO_18517 0206003000NRG23140420220085857 1204671282 16/04/2022 Kodhan Bee Kodhan Bee 0206003WL0004079 00415 SBIN0002781 1200 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3179 AP0206003_160422APB_FTO_18517 0206003000NRG23140420220085873 1204671051 16/04/2022 lakshmi lakshmi 0206003WL0004079 00415 SBIN0002781 1230 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 AP0206003_150622APB_FTO_89779 0206003000NRG23140620221974930 N0622022443561 15/06/2022 Swamy Swamy 0206003WL0057082 00468 UBIN0820016 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 AP0206003_150223APB_FTO_384127 0206003000NRG23150220233448289 0241247109 15/02/2023 Ravi Ravi 0206003WL283798 00078 CNRB0013349 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 AP0206003_150223APB_FTO_384127 0206003000NRG23150220233448298 0241247153 15/02/2023 GOLA KRISHNA NAIK GOLA KRISHNA NAIK 0206003WL283798 00078 CNRB0013349 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 AP0206003_150223APB_FTO_384127 0206003000NRG23150220233449133 0241247121 15/02/2023 Mastan Saheb Mastan Saheb 0206003WL283856 00078 CNRB0013349 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 AP0206003_150223APB_FTO_384127 0206003000NRG23150220233449622 0241247542 15/02/2023 MARIYADASU MARIYADASU 0206003WL283877 00078 CNRB0013349 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 AP0206003_160522APB_FTO_53008 0206003000NRG23150520220927369 1649369469 16/05/2022 Koteswara Rao Koteswara Rao 0206003WL0028756 00468 UBIN0802972 1242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 AP0206003_160522APB_FTO_53008 0206003000NRG23150520220927370 1649369464 16/05/2022 Subbamma Subbamma 0206003WL0028756 00468 UBIN0802972 1035 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 AP0206003_150622APB_FTO_89779 0206003000NRG23150620221995066 N0622022444201 15/06/2022 Nageswara Rao Nageswara Rao 0206003WL0057650 00468 UBIN0820016 1404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 AP0206003_160323APB_FTO_418423 0206003000NRG23160320233787847 0413145506 16/03/2023 Sekhara Babu Sekhara Babu 0206003WL305158 00468 UBIN0820016 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 AP0206003_160323APB_FTO_418423 0206003000NRG23160320233787848 0413146156 16/03/2023 Ratnakumari Ratnakumari 0206003WL305158 00415 SBIN0002781 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 AP0206003_160323APB_FTO_418423 0206003000NRG23160320233788619 0413146106 16/03/2023 Jinka Anusha Jinka Anusha 0206003WL305225 00045 BARB0NANDIG 1506 12/04/2023 Aadhaar Number not Mapped to Account Number
3191 AP0206003_160323APB_FTO_418423 0206003000NRG23160320233789455 0413145938 16/03/2023 Yarabadi summalatha Yarabadi summalatha 0206003WL305308 00032 UTIB0003676 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 AP0206003_190123APB_FTO_353938 0206003000NRG23190120233126791 8599229336 19/01/2023 Nageswara Rao Nageswara Rao 0206003WL0263777 00415 SBIN0002781 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 AP0206003_220422APB_FTO_26221 0206003000NRG23200420220158767 1110106978 22/04/2022 Lakshmi Lakshmi 0206003WL0006969 00415 SBIN0002781 760 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 AP0206015_280123APB_FTO_362476 0206015000NRG23280120233263211 8599357411 28/01/2023 Vijaykumar Vijaykumar 0206015WL0271417 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 AP0206010_190123APB_FTO_353975 0206010000NRG23180120233118503 8595460020 19/01/2023 PIKKILI LAKSHMI PIKKILI LAKSHMI 0206010WL0263220 00089 CBIN0281206 888 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 AP0206010_201222FTO_325184 0206010000NRG23181220222959056 8594827903 20/12/2022 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0238752 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
3197 AP0206010_190522APB_FTO_56510 0206010000NRG23190520221009804 1649695422 19/05/2022 Usha Usha 0206010WL0031111 00468 UBIN0532991 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 AP0206010_190522APB_FTO_56510 0206010000NRG23190520221015018 1649695199 19/05/2022 Somili Somili 0206010WL0031359 00089 CBIN0281206 820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 AP0206010_190522APB_FTO_56510 0206010000NRG23190520221023746 1649695684 19/05/2022 Chanti Chanti 0206010WL0031632 00089 CBIN0281206 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 AP0206010_190522APB_FTO_56510 0206010000NRG23190520221023753 1649695327 19/05/2022 Galamma Galamma 0206010WL0031632 00468 UBIN0532991 1218 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 AP0206010_190522APB_FTO_56510 0206010000NRG23190520221023756 1649695797 19/05/2022 Mohanarao Mohanarao 0206010WL0031632 00089 CBIN0283964 1218 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 AP0206010_190522APB_FTO_56510 0206010000NRG23190520221024084 1649695707 19/05/2022 Venkataratnam Venkataratnam 0206010WL0031648 00089 CBIN0281206 985 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 AP0206010_190522APB_FTO_56510 0206010000NRG23190520221024087 1649695694 19/05/2022 Satyavati Satyavati 0206010WL0031648 00468 UBIN0532991 985 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 AP0206010_210223APB_FTO_387884 0206010000NRG23200220233479891 0240005199 21/02/2023 Kumari Kumari 0206010WL286052 00468 UBIN0532991 1304 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 AP0206010_210223FTO_387887 0206010000NRG23200220233481781 0238707279 21/02/2023 Sivaji Sivaji 0206010WL0286215 00666 IDFB0080391 720 28/03/2023 Account closed
3206 AP0206010_200622APB_FTO_98211 0206010000NRG23200620222113029 N0622022642521 20/06/2022 Chandrayya Chandrayya 0206010WL0061140 00415 SBIN0007527 1344 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 AP0206010_200622APB_FTO_98211 0206010000NRG23200620222113082 N0622022642161 20/06/2022 Mariyamma Mariyamma 0206010WL0061140 00089 CBIN0281206 1120 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 AP0206010_200622APB_FTO_98211 0206010000NRG23200620222113085 N0622022642781 20/06/2022 Swapna Swapna 0206010WL0061140 00415 SBIN0007527 1120 17/08/2022 Aadhaar Number not Mapped to Account Number
3209 AP0206010_200622APB_FTO_98211 0206010000NRG23200620222113093 N0622022642631 20/06/2022 Moshe Moshe 0206010WL0061140 00468 UBIN0532991 1344 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 AP0206010_200622APB_FTO_98211 0206010000NRG23200620222113098 N0622022642871 20/06/2022 Srirangamma Srirangamma 0206010WL0061140 00089 CBIN0281206 1344 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3211 AP0206010_200622APB_FTO_98211 0206010000NRG23200620222113110 N0622022641F31 20/06/2022 Ramadevi Ramadevi 0206010WL0061140 00468 UBIN0815624 1344 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3212 AP0206010_201222FTO_325184 0206010000NRG23201220222968365 8594827885 20/12/2022 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0241017 00089 CBIN0283964 1111 08/02/2023 Account closed
3213 AP0206010_230323APB_FTO_425152 0206010000NRG23220320233860901 0433745355 23/03/2023 Lakshmi Lakshmi 0206010WL309881 00089 CBIN0281206 454 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 AP0206010_250422APB_FTO_30985 0206010000NRG23230420220232359 1243657202 25/04/2022 Peddajayaraju Peddajayaraju 0206010WL0009175 00468 UBIN0826561 934 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3215 AP0206015_280123APB_FTO_362476 0206015000NRG23280120233265035 8599357622 28/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0271629 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 AP0206015_310123FTO_367293 0206015000NRG23300120233279409 8595915420 31/01/2023 Kavita Kavita 0206015WL0272817 00078 CNRB0013345 240 08/02/2023 No Such Account
3217 AP0206015_020822FTO_154466 0206015000NRG23300720222558308 N08220009FD8C1 02/08/2022 Nagamani Nagamani 0206015WL0091552 00176 IDIB000V053 452 19/08/2022 No Such Account
3218 AP0206015_310123FTO_367293 0206015000NRG23310120233302657 8595915368 31/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0274064 00415 SBIN0021134 245 08/02/2023 No Such Account
3219 AP0206015_310123FTO_367293 0206015000NRG23310120233303712 8595915394 31/01/2023 CHITHANYA CHITHANYA 0206015WL0274093 00176 IDIB0SGB001 240 08/02/2023 No Such Account
3220 AP0206015_310123FTO_368455 0206015000NRG23310120233310910 8595734742 31/01/2023 CHITHANYA CHITHANYA 0206015WL0274519 00176 IDIB0SGB001 240 08/02/2023 No Such Account
3221 AP0206015_310123FTO_368455 0206015000NRG23310120233311372 8595734776 31/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0274555 00415 SBIN0021134 240 08/02/2023 No Such Account
3222 AP0206015_310123APB_FTO_368496 0206015000NRG23310120233312616 8596131851 31/01/2023 Chilakamma Chilakamma 0206015WL0274645 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 AP0206015_310123FTO_368455 0206015000NRG23310120233312653 8595734775 31/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0274647 00415 SBIN0021134 240 08/02/2023 No Such Account
3224 AP0206015_310123APB_FTO_368496 0206015000NRG23310120233312781 8596132085 31/01/2023 Chandrika Chandrika 0206015WL0274651 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 AP0206015_310123APB_FTO_368496 0206015000NRG23310120233315869 8596131839 31/01/2023 Narsamma Narsamma 0206015WL0274799 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 AP0206016_260422FTO_31857 0206016000NRG22040420222975519 1243717768 26/04/2022 CHINNI CHINNI 0206016WL2143332 00176 IDIB0SGB001 980 14/05/2022 No Such Account
3227 AP0206016_260422FTO_31857 0206016000NRG22050420222978641 1243717696 26/04/2022 Daasu Daasu 0206016WL2143605 00089 CBIN0284883 510 14/05/2022 Account closed
3228 AP0206016_260422FTO_31857 0206016000NRG22050420222978668 1243717730 26/04/2022 Venkateswararao Venkateswararao 0206016WL2143605 00176 IDIB0SGB001 680 14/05/2022 No Such Account
3229 AP0206016_010223FTO_370709 0206016000NRG23010220233325515 8595882415 01/02/2023 Missi Missi 0206016WL0275630 00468 UBIN0808776 1028 08/02/2023 Account closed
3230 AP0206016_051222APB_FTO_304133 0206016000NRG23031220222886065 7185852317 05/12/2022 Gopi Gopi 0206016WL0221879 00468 UBIN0533017 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 AP0206016_060622FTO_72572 0206016000NRG23040620221561483 3345833766 06/06/2022 Sudaakar Sudaakar 0206016WL0045519 00415 SBIN0020397 1320 11/08/2022 No Such Account
3232 AP0206016_060622FTO_72572 0206016000NRG23040620221561495 3345833763 06/06/2022 venkayya venkayya 0206016WL0045519 00415 SBIN0020397 1320 11/08/2022 No Such Account
3233 AP0206016_060622FTO_72572 0206016000NRG23040620221561496 3345833764 06/06/2022 durga durga 0206016WL0045519 00415 SBIN0020397 1100 11/08/2022 No Such Account
3234 AP0206016_060622FTO_72572 0206016000NRG23040620221561502 3345833765 06/06/2022 Venkateswarao Venkateswarao 0206016WL0045519 00415 SBIN0020397 660 11/08/2022 No Such Account
3235 AP0206016_060622FTO_72572 0206016000NRG23040620221571696 3345833609 06/06/2022 Chalapatirao Chalapatirao 0206016WL0045787 00468 UBIN0811653 1260 11/08/2022 Account closed
3236 AP0206016_060622FTO_72572 0206016000NRG23050620221581564 3345833426 06/06/2022 DEEPA DEEPA 0206016WL0046153 00045 BARB0VJPNAI 1230 11/08/2022 No Such Account
3237 AP0206016_060622FTO_72572 0206016000NRG23050620221597476 3345833540 06/06/2022 taher habeeb taher habeeb 0206016WL0046692 00468 UBIN0808776 980 11/08/2022 A/c Blocked or Frozen
3238 AP0206016_060622FTO_72572 0206016000NRG23060620221606795 3345833444 06/06/2022 Syamprasad Syamprasad 0206016WL0046966 00078 CNRB0002425 1260 11/08/2022 No Such Account
3239 AP0206010_220323APB_FTO_425072 0206010000NRG23210320233851142 0408016228 22/03/2023 Kali Sukoor Kali Sukoor 0206010WL309197 00415 SBIN0007527 684 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 AP0206016_051122FTO_269457 0206016000NRG23051120222786166 05/11/2022 krishna krishna 0206016WL0190923 00468 UBIN0811921 1285 20/12/2022 Account closed
3241 AP0206016_070722FTO_127896 0206016000NRG23060720222446025 07/07/2022 DUDLA VEERA NAGESWARA RAO DUDLA VEERA NAGESWARA RAO 0206016WL0073933 00709 IDIB0SGB001 1150 18/08/2022 No Such Account
3242 AP0206016_080922FTO_197574 0206016000NRG23060920222634007 6863295677 08/09/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0118174 00078 CNRB0000619 1470 03/12/2022 Account closed
3243 AP0206016_080922FTO_197574 0206016000NRG23060920222634008 6863295678 08/09/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0118174 00078 CNRB0000619 1470 03/12/2022 Account closed
3244 AP0206016_080922FTO_197574 0206016000NRG23060920222634009 6863295679 08/09/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0118174 00078 CNRB0000619 514 03/12/2022 Account closed
3245 AP0206016_080922FTO_197574 0206016000NRG23060920222634010 6863295675 08/09/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0118174 00078 CNRB0000619 1225 03/12/2022 Account closed
3246 AP0206016_080922FTO_197574 0206016000NRG23060920222634011 6863295676 08/09/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0118174 00078 CNRB0000619 1470 03/12/2022 Account closed
3247 AP0206016_080922FTO_197574 0206016000NRG23060920222634023 6863295680 08/09/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0118174 00078 CNRB0000619 1225 03/12/2022 Account closed
3248 AP0206016_080922FTO_197574 0206016000NRG23060920222635022 6863295681 08/09/2022 sarojini sarojini 0206016WL0118348 00078 CNRB0013758 840 03/12/2022 No Such Account
3249 AP0206016_090323APB_FTO_411553 0206016000NRG23090320233697292 0413089149 09/03/2023 Hamsaveni Hamsaveni 0206016WL299705 00415 SBIN0003287 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 AP0206016_131222FTO_316176 0206016000NRG23131220222932326 8598364269 13/12/2022 krishna krishna 0206016WL0232661 00468 UBIN0811921 1028 08/02/2023 Account closed
3251 AP0206016_131222FTO_316176 0206016000NRG23131220222933216 8598364171 13/12/2022 Sowbhagya Lakshmi Sowbhagya Lakshmi 0206016WL0232853 00045 BARB0VJPNAI 1285 08/02/2023 Account closed
3252 AP0206016_170522FTO_54481 0206016000NRG23170520220965478 1649155182 17/05/2022 srinivasa chakrapani srinivasa chakrapani 0206016WL0029805 00176 IDIB0SGB001 1470 27/05/2022 No Such Account
3253 AP0206016_180722FTO_139586 0206016000NRG23170720222526522 N072201C946E51 18/07/2022 nagarjuna nagarjuna 0206016WL0082550 00709 IDIB0SGB001 514 17/08/2022 No Such Account
3254 AP0206016_180722FTO_139586 0206016000NRG23170720222526527 N072201C947C31 18/07/2022 raamu raamu 0206016WL0082553 00415 SBIN0011099 514 17/08/2022 Account closed
3255 AP0206016_180123FTO_352762 0206016000NRG23180120233106422 8595019821 18/01/2023 PULAPAKA SUMAN PULAPAKA SUMAN 0206016WL0262465 00415 SBIN0021264 771 08/02/2023 Account closed
3256 AP0206016_180123FTO_352762 0206016000NRG23180120233110145 8595019828 18/01/2023 Missi Missi 0206016WL0262740 00468 UBIN0808776 771 08/02/2023 Account closed
3257 AP0206016_180123FTO_352762 0206016000NRG23180120233119412 8595019838 18/01/2023 krishnaveni krishnaveni 0206016WL0263289 00468 UBIN0533017 1000 08/02/2023 No Such Account
3258 AP0206016_180722FTO_139586 0206016000NRG23180720222529376 N072201C946E41 18/07/2022 nagarjuna nagarjuna 0206016WL0083036 00709 IDIB0SGB001 257 17/08/2022 No Such Account
3259 AP0206016_180722FTO_139586 0206016000NRG23180720222529387 N072201C947C21 18/07/2022 raamu raamu 0206016WL0083042 00415 SBIN0011099 257 17/08/2022 Account closed
3260 AP0206016_180722APB_FTO_139589 0206016000NRG23180720222533485 N072201C943E21 18/07/2022 Rama Krishna Rama Krishna 0206016WL0083625 00078 CNRB0013758 690 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3261 AP0206016_180722APB_FTO_139589 0206016000NRG23180720222533513 N072201C943831 18/07/2022 Veena Veena 0206016WL0083625 00415 SBIN0003287 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 AP0206016_260123FTO_359489 0206016000NRG23190120233138057 8598634786 26/01/2023 Tagaram Sudharshan Tagaram Sudharshan 0206016WL0264507 00176 IDIB000N169 1260 08/02/2023 A/c Blocked or Frozen
3263 AP0206016_191022APB_FTO_247647 0206016000NRG23191020222740549 6985615864 19/10/2022 Gopi Gopi 0206016WL0167233 00468 UBIN0533017 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 AP0206016_200622APB_FTO_98238 0206016000NRG23200620222131917 N0622022A674B1 20/06/2022 Jivaratnam Jivaratnam 0206016WL0061522 00468 UBIN0533017 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 AP0206003_200422APB_FTO_21777 0206003000NRG23180420220116258 1201508477 20/04/2022 Lakshmamma Lakshmamma 0206003WL0005338 00078 CNRB0013349 931 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 AP0206003_200422APB_FTO_21777 0206003000NRG23180420220117951 1201508438 20/04/2022 Venkatravamma Venkatravamma 0206003WL0005409 00078 CNRB0013349 1077 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3267 AP0206003_210422APB_FTO_24124 0206003000NRG23180420220119023 1201691115 21/04/2022 Govindamma Govindamma 0206003WL0005449 00078 CNRB0013349 1058 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0206003_210422APB_FTO_24634 0206003000NRG23190420220151270 1110142311 21/04/2022 Venkayya Venkayya 0206003WL0006739 00078 CNRB0013349 805 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 AP0206003_210422APB_FTO_24634 0206003000NRG23190420220151274 1110142386 21/04/2022 Venkata Rathnam Venkata Rathnam 0206003WL0006739 00078 CNRB0013349 1006 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 AP0206003_210422APB_FTO_24634 0206003000NRG23200420220158733 1110142342 21/04/2022 Rani Rani 0206003WL0006968 00415 SBIN0002781 1311 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 AP0206003_220422FTO_26196 0206003000NRG23200420220179654 1107677684 22/04/2022 RAYAPATI KALAYANA RAO RAYAPATI KALAYANA RAO 0206003WL0007504 00415 SBIN0002781 890 12/05/2022 No Such Account
3272 AP0206003_210422APB_FTO_24634 0206003000NRG23200420220181075 1110142444 21/04/2022 Chittemma Chittemma 0206003WL0007589 00415 SBIN0002781 1110 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3273 AP0206003_070622APB_FTO_74703 0206003000NRG23200520221034892 3345294420 07/06/2022 Krishna Kumari Krishna Kumari 0206003WL0031995 00078 CNRB0013349 1346 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 AP0206003_200822APB_FTO_169872 0206003000NRG23200820222584042 4268597434 20/08/2022 Giri Giri 0206003WL0102914 00468 UBIN0802972 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 AP0206003_200822APB_FTO_169872 0206003000NRG23200820222584059 4268597433 20/08/2022 Venkayya Venkayya 0206003WL0102919 00468 UBIN0802972 1542 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3276 AP0206003_200822APB_FTO_169872 0206003000NRG23200820222584423 4268597491 20/08/2022 ARAY Annapoorna ARAY Annapoorna 0206003WL0103108 00468 UBIN0802972 750 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 AP0206003_200822APB_FTO_169872 0206003000NRG23200820222584539 4268597460 20/08/2022 Venkateswarlu Venkateswarlu 0206003WL0103148 00468 UBIN0820016 2695 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 AP0206003_200822APB_FTO_169872 0206003000NRG23200820222584540 4268597484 20/08/2022 Pitchamma Pitchamma 0206003WL0103148 00415 SBIN0002781 2695 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 AP0206003_200822APB_FTO_169872 0206003000NRG23200820222584737 4268597455 20/08/2022 Mukkanti Mukkanti 0206003WL0103223 00468 UBIN0820016 3084 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3280 AP0206003_210422APB_FTO_24634 0206003000NRG23210420220189706 1110142003 21/04/2022 Saidamma Saidamma 0206003WL0007860 00468 UBIN0820016 836 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 AP0206003_210422APB_FTO_24634 0206003000NRG23210420220189823 1110142270 21/04/2022 Sambasiva Rao Sambasiva Rao 0206003WL0007870 00415 SBIN0002781 1061 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 AP0206003_210422APB_FTO_24634 0206003000NRG23210420220190741 1110142361 21/04/2022 Kalamma Kalamma 0206003WL0007888 00415 SBIN0002781 1262 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 AP0206003_220422FTO_26196 0206003000NRG23210420220208728 1107677697 22/04/2022 SANTHI RATHnAM SANTHI RATHnAM 0206003WL0008503 00415 SBIN0002781 872 12/05/2022 No Such Account
3284 AP0206010_220323APB_FTO_425072 0206010000NRG23210320233851580 0408015968 22/03/2023 Moshe Moshe 0206010WL309236 00468 UBIN0532991 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 AP0206010_210622FTO_100072 0206010000NRG23210620222164984 N062202AEDD0A1 21/06/2022 Mattakoyya Kotaiah Mattakoyya Kotaiah 0206010WL0062415 00415 SBIN0007527 812 19/08/2022 Account closed
3286 AP0206010_210622FTO_100072 0206010000NRG23210620222171212 N062202AEDD2C1 21/06/2022 Samrajyam Samrajyam 0206010WL0062569 00415 SBIN0021321 903 19/08/2022 Account closed
3287 AP0206010_240223APB_FTO_391535 0206010000NRG23220220233523521 0239966799 24/02/2023 Kumari Kumari 0206010WL288817 00468 UBIN0532991 1067 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 AP0206010_240223APB_FTO_391535 0206010000NRG23220220233526109 0239966730 24/02/2023 SATYALA YESU BABU SATYALA YESU BABU 0206010WL289051 00468 UBIN0907065 964 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 AP0206010_220622FTO_102265 0206010000NRG23220620222195690 3342932680 22/06/2022 Abraham Abraham 0206010WL0063297 00415 SBIN0007527 253 26/07/2022 No Such Account
3290 AP0206010_220622FTO_102265 0206010000NRG23220620222195824 3342932646 22/06/2022 nagaraju nagaraju 0206010WL0063297 00415 SBIN0007527 1264 26/07/2022 No Such Account
3291 AP0206010_220622APB_FTO_102277 0206010000NRG23220620222209245 3342089002 22/06/2022 Rangarao Rangarao 0206010WL0064012 00468 UBIN0532991 236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 AP0206010_220622APB_FTO_102277 0206010000NRG23220620222209277 3342088984 22/06/2022 Peddajayaraju Peddajayaraju 0206010WL0064012 00468 UBIN0826561 471 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3293 AP0206010_221022APB_FTO_251824 0206010000NRG23221020222749609 6985942037 22/10/2022 Kannamma Kannamma 0206010WL0171035 00415 SBIN0007527 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 AP0206010_230522APB_FTO_60124 0206010000NRG23230520221109490 2024662265 23/05/2022 Ramudu Ramudu 0206010WL0033841 00415 SBIN0007527 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 AP0206010_230522APB_FTO_60124 0206010000NRG23230520221114973 2024662142 23/05/2022 Venkateswararao Venkateswararao 0206010WL0034082 00415 SBIN0007527 880 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 AP0206010_230522APB_FTO_60124 0206010000NRG23230520221115756 2024662174 23/05/2022 Kamalamma Kamalamma 0206010WL0034113 00415 SBIN0007527 804 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 AP0206010_230522APB_FTO_60124 0206010000NRG23230520221115848 2024662346 23/05/2022 Sridevi Sridevi 0206010WL0034113 00415 SBIN0007527 804 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 AP0206010_230522APB_FTO_60124 0206010000NRG23230520221115851 2024662147 23/05/2022 Apparao Apparao 0206010WL0034113 00415 SBIN0007527 804 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 AP0206010_230522APB_FTO_60124 0206010000NRG23230520221115890 2024662089 23/05/2022 venkateswarao venkateswarao 0206010WL0034113 00415 SBIN0007527 804 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 AP0206010_260522APB_FTO_63260 0206010000NRG23250520221190036 2086896264 26/05/2022 Pullarao Pullarao 0206010WL0036284 00415 SBIN0007527 772 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 AP0206010_260522APB_FTO_63260 0206010000NRG23250520221190091 2086896234 26/05/2022 PULARAO PULARAO 0206010WL0036284 00415 SBIN0007527 579 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3302 AP0206010_260522APB_FTO_63260 0206010000NRG23250520221190166 2086895964 26/05/2022 Rebbamma Rebbamma 0206010WL0036286 00089 CBIN0281206 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 AP0206016_060622FTO_72572 0206016000NRG23060620221609764 3345833613 06/06/2022 PALEM SRINU PALEM SRINU 0206016WL0047021 00468 UBIN0814440 645 11/08/2022 No Such Account
3304 AP0206003_210522APB_FTO_58133 0206003000NRG23200520221039863 1968466361 21/05/2022 Venkayamma Shik Venkayamma Shik 0206003WL0032092 00078 CNRB0013349 1045 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 AP0206003_210522APB_FTO_58133 0206003000NRG23200520221043288 1968466283 21/05/2022 Prasad Prasad 0206003WL0032166 00078 CNRB0013349 635 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 AP0206003_210123APB_FTO_355479 0206003000NRG23210120233172269 8599241978 21/01/2023 Papamma Papamma 0206003WL0265920 00415 SBIN0002781 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 AP0206003_240323FTO_427521 0206003000NRG23240320233882433 0511050380 24/03/2023 PUSHPAMMA PUSHPAMMA 0206003WL310799 00415 SBIN0002781 1250 03/04/2023 No Such Account
3308 AP0206003_250622APB_FTO_107515 0206003000NRG23250620222230740 N0622032E97C31 25/06/2022 Maisayya Maisayya 0206003WL0064858 00078 CNRB0013349 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 AP0206003_250622APB_FTO_107515 0206003000NRG23250620222230758 N0622032E97C11 25/06/2022 Krishna Krishna 0206003WL0064858 00078 CNRB0013349 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 AP0206003_250622APB_FTO_107515 0206003000NRG23250620222233239 N0622032E97591 25/06/2022 Gopi Gopi 0206003WL0064920 00078 CNRB0013349 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 AP0206003_250622APB_FTO_107515 0206003000NRG23250620222233500 N0622032E97A91 25/06/2022 Mariyamma Mariyamma 0206003WL0064925 00078 CNRB0013349 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 AP0206003_250622APB_FTO_107515 0206003000NRG23250620222242180 N0622032E97BF1 25/06/2022 Suvartha Suvartha 0206003WL0065428 00078 CNRB0013349 726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 AP0206003_250622APB_FTO_107515 0206003000NRG23250620222242249 N0622032E97741 25/06/2022 Bhupesh Bhupesh 0206003WL0065428 00078 CNRB0013349 726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 AP0206003_250622APB_FTO_107515 0206003000NRG23250620222242250 N0622032E948C1 25/06/2022 Pullamma Pullamma 0206003WL0065428 00078 CNRB0013349 726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 AP0206003_280422APB_FTO_33186 0206003000NRG23270420220340481 1242962716 28/04/2022 Tirupathi Rao Tirupathi Rao 0206003WL0012715 00415 SBIN0014173 844 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3316 AP0206003_280422APB_FTO_33186 0206003000NRG23270420220354093 1242962634 28/04/2022 RAMA RAO RAMA RAO 0206003WL0013122 00468 UBIN0802972 2940 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 AP0206003_280422APB_FTO_33186 0206003000NRG23270420220355168 1242962663 28/04/2022 RANI RANI 0206003WL0013144 00468 UBIN0802972 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 AP0206003_270622FTO_109234 0206003000NRG23270620222284900 N0622036C73E31 27/06/2022 Perugu Thirupathamma Perugu Thirupathamma 0206003WL0067009 00468 UBIN0820016 1170 19/08/2022 No Such Account
3319 AP0206003_280123FTO_361680 0206003000NRG23280120233257071 8598992937 28/01/2023 Venkateswarlu Venkateswarlu 0206003WL0271006 00415 SBIN0002781 1311 08/02/2023 Account closed
3320 AP0206003_280223APB_FTO_397884 0206003000NRG23280220233572138 0240293675 28/02/2023 Jinka Anusha Jinka Anusha 0206003WL291692 00045 BARB0NANDIG 1250 29/03/2023 Aadhaar Number not Mapped to Account Number
3321 AP0206003_280223APB_FTO_397884 0206003000NRG23280220233578233 0240293257 28/02/2023 Ramudu Maginam Ramudu Maginam 0206003WL292052 00078 CNRB0013349 1506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 AP0206003_280223APB_FTO_397884 0206003000NRG23280220233589436 0240293261 28/02/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL292548 00415 SBIN0002781 1250 29/03/2023 A/c Blocked or Frozen
3323 AP0206003_300422APB_FTO_35805 0206003000NRG23280420220383980 1349391605 30/04/2022 Sridevi Sridevi 0206003WL0013759 00415 SBIN0000882 1209 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 AP0206015_290323APB_FTO_440809 0206015000NRG23290320233983572 0526942986 29/03/2023 Gopayya Gopayya 0206015WL316197 00078 CNRB0013345 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 AP0206015_290323APB_FTO_440809 0206015000NRG23290320233983760 0526943402 29/03/2023 Nurjahan Nurjahan 0206015WL316203 00176 IDIB000V053 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 AP0206015_290323APB_FTO_440809 0206015000NRG23290320233983837 0526942898 29/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL316203 00176 IDIB000V053 682 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 AP0206015_290323APB_FTO_440809 0206015000NRG23290320233983838 0526943455 29/03/2023 Nageswaramma Nageswaramma 0206015WL316203 00176 IDIB000V053 682 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 AP0206015_300822FTO_183084 0206015000NRG23290820222605348 4408460565 30/08/2022 Kousalya Kousalya 0206015WL0109590 00176 IDIB000V053 884 07/09/2022 No Such Account
3329 AP0206015_300822FTO_183084 0206015000NRG23290820222605354 4408460568 30/08/2022 Kousalya Kousalya 0206015WL0109590 00176 IDIB000V053 859 07/09/2022 No Such Account
3330 AP0206015_300822FTO_183084 0206015000NRG23290820222605355 4408460567 30/08/2022 Kousalya Kousalya 0206015WL0109590 00176 IDIB000V053 901 07/09/2022 No Such Account
3331 AP0206015_300822FTO_183084 0206015000NRG23290820222605356 4408460564 30/08/2022 Kousalya Kousalya 0206015WL0109590 00176 IDIB000V053 715 07/09/2022 No Such Account
3332 AP0206015_300822FTO_183084 0206015000NRG23290820222605357 4408460562 30/08/2022 Kousalya Kousalya 0206015WL0109590 00176 IDIB000V053 1433 07/09/2022 No Such Account
3333 AP0206015_300822FTO_183084 0206015000NRG23290820222605358 4408460566 30/08/2022 Kousalya Kousalya 0206015WL0109590 00176 IDIB000V053 1223 07/09/2022 No Such Account
3334 AP0206015_300822FTO_183084 0206015000NRG23290820222605360 4408460563 30/08/2022 Kousalya Kousalya 0206015WL0109590 00176 IDIB000V053 1178 07/09/2022 No Such Account
3335 AP0206015_010622APB_FTO_70408 0206015000NRG23310520221427291 N0622000935411 01/06/2022 Nageswar Rao Nageswar Rao 0206015WL0042248 00078 CNRB0013345 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 AP0206015_010622APB_FTO_70408 0206015000NRG23310520221427461 N0622000934551 01/06/2022 Babu Babu 0206015WL0042248 00078 CNRB0013345 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 AP0206016_010223APB_FTO_370707 0206016000NRG23010220233321732 8596409821 01/02/2023 Mariyamma Mariyamma 0206016WL0275318 00415 SBIN0003287 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 AP0206016_010223APB_FTO_370707 0206016000NRG23010220233322142 8596409532 01/02/2023 Devenamma Devenamma 0206016WL0275341 00468 UBIN0533017 1470 08/02/2023 Account closed
3339 AP0206016_010223APB_FTO_370707 0206016000NRG23010220233322389 8596409894 01/02/2023 padmini padmini 0206016WL0275355 00168 ICIC0006306 514 08/02/2023 A/c Blocked or Frozen
3340 AP0206016_010622APB_FTO_70255 0206016000NRG23010620221446039 N0622001312B11 01/06/2022 Jivaratnam Jivaratnam 0206016WL0042766 00468 UBIN0533017 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 AP0206016_010622APB_FTO_70255 0206016000NRG23010620221446578 N0622001312C51 01/06/2022 dHANA LAKSEHMI dHANA LAKSEHMI 0206016WL0042777 00415 SBIN0003287 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 AP0206016_040123FTO_341881 0206016000NRG23040120233028176 8597925554 04/01/2023 Sowbhagya Lakshmi Sowbhagya Lakshmi 0206016WL0252338 00045 BARB0VJPNAI 771 08/02/2023 Account closed
3343 AP0206016_040123FTO_341881 0206016000NRG23040120233028178 8597925555 04/01/2023 Sowbhagya Lakshmi Sowbhagya Lakshmi 0206016WL0252338 00045 BARB0VJPNAI 514 08/02/2023 Account closed
3344 AP0206016_051122APB_FTO_269462 0206016000NRG23051120222784451 05/11/2022 Gopi Gopi 0206016WL0190147 00468 UBIN0533017 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 AP0206016_090522FTO_45556 0206016000NRG23080520220661488 1441482835 09/05/2022 Sudharshan Sudharshan 0206016WL0021884 00176 IDIB0SGB001 1260 21/05/2022 No Such Account
3346 AP0206016_060622FTO_72572 0206016000NRG23060620221617659 3345833701 06/06/2022 raamu raamu 0206016WL0047325 00415 SBIN0011099 1542 11/08/2022 Account closed
3347 AP0206016_080123APB_FTO_344846 0206016000NRG23070120233038293 8615964957 08/01/2023 manisha manisha 0206016WL0254670 00468 UBIN0533017 514 09/02/2023 Aadhaar Number not Mapped to Account Number
3348 AP0206016_070622APB_FTO_74963 0206016000NRG23070620221672582 N0622022AA37D1 07/06/2022 Jivaratnam Jivaratnam 0206016WL0048462 00468 UBIN0533017 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 AP0206016_070622APB_FTO_74963 0206016000NRG23070620221673194 N0622022AA2DB1 07/06/2022 Veena Veena 0206016WL0048481 00415 SBIN0003287 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 AP0206016_070622APB_FTO_74963 0206016000NRG23070620221673387 N0622022AA3041 07/06/2022 kasturi kasturi 0206016WL0048481 00415 SBIN0003287 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 AP0206016_070622APB_FTO_74963 0206016000NRG23070620221673390 N0622022AA3B31 07/06/2022 Davidu Davidu 0206016WL0048481 00078 CNRB0013758 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 AP0206016_070622APB_FTO_74963 0206016000NRG23070620221674592 N0622022AA3B21 07/06/2022 Rama Krishna Rama Krishna 0206016WL0048512 00078 CNRB0013758 1290 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3353 AP0206016_110722FTO_131637 0206016000NRG23090720222470986 11/07/2022 raamu raamu 0206016WL0075791 00415 SBIN0011099 514 18/08/2022 Account closed
3354 AP0206016_110722APB_FTO_131643 0206016000NRG23110720222490135 11/07/2022 venkanna venkanna 0206016WL0077864 00468 UBIN0533017 1410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 AP0206016_110722FTO_131637 0206016000NRG23110720222490479 11/07/2022 sushila sushila 0206016WL0077896 00468 UBIN0533017 1410 18/08/2022 Account closed
3356 AP0206016_141122FTO_276684 0206016000NRG23121120222803104 7010902478 14/11/2022 krishna krishna 0206016WL0199195 00468 UBIN0811921 1542 17/12/2022 Account closed
3357 AP0206016_141122FTO_276684 0206016000NRG23121120222804379 7010902599 14/11/2022 siva rama raju siva rama raju 0206016WL0199850 00468 UBIN0533017 1542 17/12/2022 Account closed
3358 AP0206016_141222APB_FTO_319071 0206016000NRG23141220222940466 8598362734 14/12/2022 Gopi Gopi 0206016WL0234431 00468 UBIN0533017 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 AP0206016_141222FTO_319070 0206016000NRG23141220222940658 8596833062 14/12/2022 krishna krishna 0206016WL0234479 00468 UBIN0811921 257 08/02/2023 Account closed
3360 AP0206016_160223APB_FTO_385204 0206016000NRG23160220233462001 0254586228 16/02/2023 Koteswararao Koteswararao 0206016WL284941 00415 SBIN0003287 1200 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3361 AP0206016_160223APB_FTO_385204 0206016000NRG23160220233462004 0254585975 16/02/2023 Hamsaveni Hamsaveni 0206016WL284941 00415 SBIN0003287 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 AP0206016_200622APB_FTO_97837 0206016000NRG23190620222068343 3345055516 20/06/2022 Muttayya Muttayya 0206016WL0059858 00468 UBIN0808776 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 AP0206016_200622APB_FTO_97837 0206016000NRG23190620222108121 3345055585 20/06/2022 Veena Veena 0206016WL0061035 00415 SBIN0003287 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 AP0206016_210323FTO_424465 0206016000NRG23210320233847786 0411825552 21/03/2023 subhakhan subhakhan 0206016WL308848 00709 IDIB0SGB001 771 12/04/2023 No Such Account
3365 AP0206016_210323FTO_424465 0206016000NRG23210320233849874 0411825542 21/03/2023 Ananth Kumar Ananth Kumar 0206016WL308984 00152 HDFC0004259 771 12/04/2023 Account closed
3366 AP0206016_210323FTO_424465 0206016000NRG23210320233849876 0411825543 21/03/2023 Ananth Kumar Ananth Kumar 0206016WL308984 00152 HDFC0004259 514 12/04/2023 Account closed
3367 AP0206003_220422APB_FTO_26221 0206003000NRG23200420220186396 1110106949 22/04/2022 RANI RANI 0206003WL0007783 00468 UBIN0802972 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220398035 1349415554 02/05/2022 Usha Usha 0206010WL0014056 00468 UBIN0532991 804 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220398040 1349415395 02/05/2022 Seeta Seeta 0206010WL0014056 00089 CBIN0281206 603 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220403054 1349415499 02/05/2022 Venkateswararao Venkateswararao 0206010WL0014138 00415 SBIN0007527 750 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3371 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220403086 1349415674 02/05/2022 Chinnavenkateswararao Chinnavenkateswararao 0206010WL0014138 00415 SBIN0007527 750 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220403168 1349415533 02/05/2022 Sunitha Sunitha 0206010WL0014138 00415 SBIN0007527 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220403209 1349415817 02/05/2022 Sridevi Sridevi 0206010WL0014138 00415 SBIN0007527 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220403211 1349415463 02/05/2022 Apparao Apparao 0206010WL0014138 00415 SBIN0007527 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 AP0206010_020522APB_FTO_38254 0206010000NRG23290420220403286 1349415353 02/05/2022 venkateswarao venkateswarao 0206010WL0014138 00415 SBIN0007527 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 AP0206010_300822APB_FTO_183019 0206010000NRG23290820222606111 4408760868 30/08/2022 RAJINI RAJINI 0206010WL0109904 00468 UBIN0532991 1210 07/09/2022 A/c Blocked or Frozen
3377 AP0206010_040522APB_FTO_39599 0206010000NRG23300420220426826 1330756937 04/05/2022 Ramudu Ramudu 0206010WL0015044 00415 SBIN0007527 1542 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 AP0206010_011222APB_FTO_299870 0206010000NRG23301120222871676 7037387303 01/12/2022 Muttaiah Muttaiah 0206010WL0219391 00089 CBIN0283964 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 AP0206011_121022FTO_240856 0206011000NRG22111020223030936 6982656064 12/10/2022 Ramu chatla Ramu chatla 0206011WL2146489 00709 IDIB0SGB001 257 17/12/2022 Account closed
3380 AP0206011_121022FTO_240856 0206011000NRG22121020223032865 6982656017 12/10/2022 Mariyadas malamanti Mariyadas malamanti 0206011WL2146566 00176 IDIB000K088 310 17/12/2022 A/c Blocked or Frozen
3381 AP0206011_121022FTO_240856 0206011000NRG22121020223033115 6982656090 12/10/2022 Ramesh Ramesh 0206011WL2146573 00176 IDIB0SGB001 257 17/12/2022 No Such Account
3382 AP0206011_121022FTO_240856 0206011000NRG22121020223033148 6982656109 12/10/2022 Rajeswari ravuri Rajeswari ravuri 0206011WL2146575 00709 IDIB0SGB001 964 17/12/2022 No Such Account
3383 AP0206011_131022FTO_241857 0206011000NRG22131020223033262 6983521163 13/10/2022 Rukminii Rukminii 0206011WL2146600 00709 IDIB0SGB001 329 17/12/2022 Account closed
3384 AP0206011_281222FTO_334257 0206011000NRG22271220223035157 8615086241 28/12/2022 Rukmini bhukya Rukmini bhukya 0206011WL2146868 00709 IDIB0SGB001 329 09/02/2023 No Such Account
3385 AP0206011_281222FTO_334257 0206011000NRG22281220223035165 8615086236 28/12/2022 Lavuri Chanti Lavuri Chanti 0206011WL2146871 00176 IDIB000K088 1181 09/02/2023 No Such Account
3386 AP0206011_010622FTO_70547 0206011000NRG23010620221440199 N0622022638C91 01/06/2022 Srisha Srisha 0206011WL0042607 00709 IDIB0SGB001 1020 17/08/2022 No Such Account
3387 AP0206011_020622APB_FTO_71013 0206011000NRG23010620221441325 N06220226896E1 02/06/2022 Kumari Kumari 0206011WL0042631 00176 IDIB0SGB001 1044 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 AP0206011_010622FTO_70547 0206011000NRG23010620221463280 N062202263E031 01/06/2022 Ashok Kumar. Ashok Kumar. 0206011WL0043195 00468 UBIN0818984 907 17/08/2022 No Such Account
3389 AP0206011_020622APB_FTO_71013 0206011000NRG23010620221482548 N06220226890D1 02/06/2022 Venkateswar rao Venkateswar rao 0206011WL0043648 00678 APBL0006043 1132 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 AP0206016_090522FTO_45556 0206016000NRG23080520220661733 1441482897 09/05/2022 PALEM SRINU PALEM SRINU 0206016WL0021884 00468 UBIN0814440 1260 22/05/2022 No Such Account
3391 AP0206016_090223APB_FTO_378012 0206016000NRG23090220233388049 8840423756 09/02/2023 Hamsaveni Hamsaveni 0206016WL279611 00415 SBIN0003287 735 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 AP0206016_090223APB_FTO_378012 0206016000NRG23090220233390564 8840423983 09/02/2023 Subrahmanyam Subrahmanyam 0206016WL279775 00415 SBIN0012654 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 AP0206016_090223APB_FTO_378012 0206016000NRG23090220233390565 8840423984 09/02/2023 Subrahmanyam Subrahmanyam 0206016WL279775 00415 SBIN0012654 514 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 AP0206016_090223APB_FTO_378012 0206016000NRG23090220233391322 8840423712 09/02/2023 v n d b c raj singh v n d b c raj singh 0206016WL279854 00415 SBIN0012654 514 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 AP0206016_090223APB_FTO_378012 0206016000NRG23090220233394650 8840423883 09/02/2023 padmini padmini 0206016WL280121 00168 ICIC0006306 771 16/02/2023 A/c Blocked or Frozen
3396 AP0206016_121022FTO_240433 0206016000NRG23091020222714019 6982691892 12/10/2022 Kondala Rao Kondala Rao 0206016WL0154191 00415 SBIN0003287 250 17/12/2022 Account closed
3397 AP0206016_121022FTO_240433 0206016000NRG23101020222717491 6982692002 12/10/2022 siva rama raju siva rama raju 0206016WL0156249 00468 UBIN0533017 514 17/12/2022 Account closed
3398 AP0206016_121022FTO_240433 0206016000NRG23101020222717969 6982691942 12/10/2022 Maheswari Maheswari 0206016WL0156518 00415 SBIN0011100 771 17/12/2022 No Such Account
3399 AP0206016_121022FTO_240433 0206016000NRG23101020222719611 6982691893 12/10/2022 Kondala Rao Kondala Rao 0206016WL0157254 00415 SBIN0003287 250 17/12/2022 Account closed
3400 AP0206016_120622APB_FTO_84361 0206016000NRG23110620221810844 N0622022B28C21 12/06/2022 Muttayya Muttayya 0206016WL0052320 00468 UBIN0808776 1594 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 AP0206016_120622APB_FTO_84361 0206016000NRG23120620221861711 N0622022B29281 12/06/2022 Venkateswaramma Venkateswaramma 0206016WL0053714 00468 UBIN0814440 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 AP0206016_120622APB_FTO_84361 0206016000NRG23120620221864015 N0622022B28A61 12/06/2022 Koteswararao Koteswararao 0206016WL0053792 00415 SBIN0003287 1290 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3403 AP0206016_120622APB_FTO_84361 0206016000NRG23120620221864016 N0622022B2D521 12/06/2022 Sarojini Sarojini 0206016WL0053792 00415 SBIN0003287 1290 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3404 AP0206016_120622APB_FTO_84361 0206016000NRG23120620221865715 N0622022B285B1 12/06/2022 Rama Krishna Rama Krishna 0206016WL0053820 00078 CNRB0013758 1260 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3405 AP0206016_120622APB_FTO_84361 0206016000NRG23120620221865752 N0622022B29381 12/06/2022 Veena Veena 0206016WL0053820 00415 SBIN0003287 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 AP0206016_120622APB_FTO_84361 0206016000NRG23120620221871564 N0622022B2A5C1 12/06/2022 Jivaratnam Jivaratnam 0206016WL0053971 00468 UBIN0533017 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 AP0206016_120622APB_FTO_84361 0206016000NRG23120620221871571 N0622022B28B31 12/06/2022 chinnagopalarao chinnagopalarao 0206016WL0053971 00468 UBIN0806064 1260 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3408 AP0206016_130922FTO_202188 0206016000NRG23120920222648333 6987511517 13/09/2022 Sudharshan Sudharshan 0206016WL0123164 00176 IDIB000N169 1260 07/12/2022 No Such Account
3409 AP0206016_141122APB_FTO_276690 0206016000NRG23121120222803887 7012649350 14/11/2022 Gopi Gopi 0206016WL0199561 00468 UBIN0533017 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 AP0206016_150223APB_FTO_384026 0206016000NRG23150220233445556 0255525185 15/02/2023 v n d b c raj singh v n d b c raj singh 0206016WL283596 00415 SBIN0012654 1028 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 AP0206003_200622FTO_97775 0206003000NRG23200620222121704 N06220224426B1 20/06/2022 durgarao durgarao 0206003WL0061364 00152 HDFC0002367 960 17/08/2022 Account closed
3412 AP0206003_201122APB_FTO_287296 0206003000NRG23201120222826160 7036206643 20/11/2022 Kommanaboina Tirupathayya Kommanaboina Tirupathayya 0206003WL0208299 00078 CNRB0013349 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 AP0206003_210522APB_FTO_58538 0206003000NRG23210520221072797 1968446401 21/05/2022 Ramana Ramana 0206003WL0032884 00415 SBIN0002781 1255 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 AP0206003_230622APB_FTO_103633 0206003000NRG23220620222211035 N062202F6E5091 23/06/2022 Nageswara Rao Nageswara Rao 0206003WL0064058 00468 UBIN0820016 1434 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 AP0206003_230622APB_FTO_103633 0206003000NRG23220620222211562 N062202F6E5741 23/06/2022 Papatla Raja Rao Papatla Raja Rao 0206003WL0064087 00032 UTIB0003676 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 AP0206003_221022FTO_250940 0206003000NRG23221020222742213 6985904864 22/10/2022 Subba Rao Subba Rao 0206003WL0168088 00468 UBIN0802972 1542 07/12/2022 Account closed
3417 AP0206003_230123APB_FTO_355817 0206003000NRG23230120233182616 8599030230 23/01/2023 Nageswara Rao Nageswara Rao 0206003WL0266981 00415 SBIN0002781 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 AP0206003_261222FTO_329523 0206003000NRG23241220222988247 8598836837 26/12/2022 sundaramma sundaramma 0206003WL0244116 00468 UBIN0802972 1000 08/02/2023 No Such Account
3419 AP0206003_260422APB_FTO_31477 0206003000NRG23250420220282346 1243583711 26/04/2022 Venkatravamma Venkatravamma 0206003WL0010822 00078 CNRB0013349 881 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3420 AP0206003_260422APB_FTO_31477 0206003000NRG23250420220282361 1243583773 26/04/2022 Suvartha Suvartha 0206003WL0010822 00078 CNRB0013349 1321 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 AP0206003_260422APB_FTO_31477 0206003000NRG23250420220282402 1243583672 26/04/2022 Venkatravamma Venkatravamma 0206003WL0010822 00078 CNRB0013349 1321 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 AP0206003_270422APB_FTO_32489 0206003000NRG23250420220293085 1243365041 27/04/2022 SRINU SRINU 0206003WL0011094 00078 CNRB0013349 211 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 AP0206003_250722APB_FTO_145071 0206003000NRG23250720222548332 N07220250A0CD1 25/07/2022 Giri Giri 0206003WL0087878 00468 UBIN0802972 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 AP0206003_250722APB_FTO_145071 0206003000NRG23250720222548340 N07220250A0CC1 25/07/2022 Venkayya Venkayya 0206003WL0087883 00468 UBIN0802972 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3425 AP0206003_250722APB_FTO_145071 0206003000NRG23250720222548378 N07220250A12F1 25/07/2022 nagaraju nagaraju 0206003WL0087895 00468 UBIN0802972 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3426 AP0206003_250722APB_FTO_145071 0206003000NRG23250720222548633 N07220250A0E11 25/07/2022 Mukkanti Mukkanti 0206003WL0087984 00468 UBIN0820016 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3427 AP0206003_250722APB_FTO_145071 0206003000NRG23250720222548874 N07220250A0F11 25/07/2022 Venkateswarlu Venkateswarlu 0206003WL0088104 00468 UBIN0820016 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 AP0206003_250722APB_FTO_145071 0206003000NRG23250720222548875 N07220250A1171 25/07/2022 Pitchamma Pitchamma 0206003WL0088104 00415 SBIN0002781 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 AP0206010_260522APB_FTO_63260 0206010000NRG23250520221190196 2086895984 26/05/2022 Anojamma Anojamma 0206010WL0036286 00089 CBIN0281206 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 AP0206003_220422FTO_26196 0206003000NRG23210420220210071 1107677698 22/04/2022 Naga Raju Naga Raju 0206003WL0008555 00415 SBIN0002781 1050 12/05/2022 No Such Account
3431 AP0206003_220822APB_FTO_171052 0206003000NRG23220820222587234 4268578333 22/08/2022 Rama Rao Rama Rao 0206003WL0104195 00078 CNRB0013349 2570 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 AP0206003_250223FTO_394759 0206003000NRG23230220233532249 0238903274 25/02/2023 Nageswara Rao Nageswara Rao 0206003WL0289736 00415 SBIN0002781 250 29/03/2023 Account closed
3433 AP0206003_240323APB_FTO_427552 0206003000NRG23230320233878541 0510050945 24/03/2023 Usha Usha 0206003WL310594 00468 UBIN0802972 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 AP0206003_250522APB_FTO_61717 0206003000NRG23230520221114236 2071810269 25/05/2022 Madhavi Madhavi 0206003WL0034059 00176 IDIB0SGB001 1051 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 AP0206003_240323APB_FTO_427552 0206003000NRG23240320233879044 0510051128 24/03/2023 Yarabadi summalatha Yarabadi summalatha 0206003WL310611 00032 UTIB0003676 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 AP0206003_240323APB_FTO_427552 0206003000NRG23240320233879127 0510051618 24/03/2023 Eiswarayya Eiswarayya 0206003WL310615 00468 UBIN0820016 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
3437 AP0206003_240323APB_FTO_427552 0206003000NRG23240320233882326 0510051672 24/03/2023 VENKATRAVAMMA VENKATRAVAMMA 0206003WL310788 00415 SBIN0002781 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 AP0206003_240323APB_FTO_427552 0206003000NRG23240320233882446 0510051673 24/03/2023 udayasri udayasri 0206003WL310799 00415 SBIN0002781 1250 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3439 AP0206003_250522APB_FTO_61717 0206003000NRG23240520221139081 2071810581 25/05/2022 Satyanarayana Satyanarayana 0206003WL0034882 00078 CNRB0013349 985 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 AP0206003_240922APB_FTO_217999 0206003000NRG23240920222684509 6867996381 24/09/2022 Jaanaki Jaanaki 0206003WL0137981 00468 UBIN0802972 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 AP0206003_240922APB_FTO_217999 0206003000NRG23240920222684759 6867996449 24/09/2022 veeraraju veeraraju 0206003WL0138134 00078 CNRB0013349 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 AP0206003_240922APB_FTO_217999 0206003000NRG23240920222684765 6867996399 24/09/2022 Venkataramana Venkataramana 0206003WL0138138 00468 UBIN0820016 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 AP0206003_240922APB_FTO_217999 0206003000NRG23240920222684773 6867996423 24/09/2022 Kanthamma Kanthamma 0206003WL0138143 00415 SBIN0002781 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 AP0206003_250522APB_FTO_61717 0206003000NRG23250520221155921 2071809971 25/05/2022 Laal Saheb Laal Saheb 0206003WL0035495 00468 UBIN0820016 1355 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 AP0206003_280123APB_FTO_361330 0206003000NRG23260120233239560 8599370122 28/01/2023 Jinka Anusha Jinka Anusha 0206003WL0270331 00045 BARB0NANDIG 756 08/02/2023 Aadhaar Number not Mapped to Account Number
3446 AP0206003_280123APB_FTO_361365 0206003000NRG23260120233239719 8599389506 28/01/2023 GEETHA KIRANMAI GEETHA KIRANMAI 0206003WL0270337 00415 SBIN0002781 756 08/02/2023 Account closed
3447 AP0206003_280123APB_FTO_361330 0206003000NRG23260120233239802 8599370015 28/01/2023 Ramudu Maginam Ramudu Maginam 0206003WL0270341 00078 CNRB0013349 756 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 AP0206003_260622APB_FTO_108061 0206003000NRG23260620222256357 N06220336416E1 26/06/2022 Venkateswara Rao Venkateswara Rao 0206003WL0066043 00415 SBIN0002781 1404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 AP0206010_260522APB_FTO_63260 0206010000NRG23250520221190231 2086896108 26/05/2022 Mounika Mounika 0206010WL0036286 00089 CBIN0281206 1015 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 AP0206010_260522APB_FTO_63260 0206010000NRG23250520221190286 2086896338 26/05/2022 Gopal Swaami Gopal Swaami 0206010WL0036286 00415 SBIN0021321 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 AP0206010_260522APB_FTO_63260 0206010000NRG23250520221190308 2086895955 26/05/2022 Balaji Balaji 0206010WL0036286 00089 CBIN0281206 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 AP0206010_260522APB_FTO_63260 0206010000NRG23260520221198641 2086895658 26/05/2022 Avelu Avelu 0206010WL0036464 00176 IDIB0SGB001 1236 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 AP0206010_260522APB_FTO_63260 0206010000NRG23260520221200449 2086895961 26/05/2022 Naresh Naresh 0206010WL0036513 00415 SBIN0000889 1300 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3454 AP0206010_260522APB_FTO_63260 0206010000NRG23260520221223576 2086896192 26/05/2022 Apparao Apparao 0206010WL0037078 00032 UTIB0001971 1206 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 AP0206010_260522APB_FTO_63260 0206010000NRG23260520221223578 2086895595 26/05/2022 Srinivasarao Srinivasarao 0206010WL0037078 00032 UTIB0001971 1206 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 AP0206010_260522APB_FTO_63260 0206010000NRG23260520221223620 2086895874 26/05/2022 Malleswara Rao Malleswara Rao 0206010WL0037078 00415 SBIN0007527 1005 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 AP0206010_281122APB_FTO_293460 0206010000NRG23271120222852126 7034118662 28/11/2022 Swamy Swamy 0206010WL0215188 00089 CBIN0281206 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 AP0206010_281122APB_FTO_293460 0206010000NRG23271120222852166 7034118737 28/11/2022 Lakshmanarao Lakshmanarao 0206010WL0215210 00415 SBIN0021321 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 AP0206010_281122APB_FTO_293460 0206010000NRG23271120222853344 7034118627 28/11/2022 tirapatayya tirapatayya 0206010WL0215599 00415 SBIN0007527 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 AP0206010_281122APB_FTO_293460 0206010000NRG23271120222853380 7034118496 28/11/2022 Ramesh Ramesh 0206010WL0215610 00468 UBIN0815624 406 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 AP0206010_310123FTO_368567 0206010000NRG23280120233260415 8595742076 31/01/2023 CHINTHIRALA SIRISHA CHINTHIRALA SIRISHA 0206010WL0271114 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
3462 AP0206010_100522FTO_47328 0206010000NRG23280420220387476 1441448406 10/05/2022 Manikyam Manikyam 0206010WL0013827 00089 CBIN0281206 940 22/05/2022 No Such Account
3463 AP0206010_100522FTO_47328 0206010000NRG23280420220387593 1441448420 10/05/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0013827 00089 CBIN0281206 940 22/05/2022 Account closed
3464 AP0206010_300522APB_FTO_67638 0206010000NRG23290520221349736 3331168228 30/05/2022 Rebbamma Rebbamma 0206010WL0040194 00089 CBIN0281206 402 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 AP0206010_300522APB_FTO_67638 0206010000NRG23290520221349764 3331168244 30/05/2022 Anojamma Anojamma 0206010WL0040194 00089 CBIN0281206 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 AP0206010_300522APB_FTO_67638 0206010000NRG23290520221349800 3331168548 30/05/2022 Mounika Mounika 0206010WL0040194 00089 CBIN0281206 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 AP0206010_300522APB_FTO_67638 0206010000NRG23290520221349801 3331168556 30/05/2022 Balamma Balamma 0206010WL0040194 00415 SBIN0021321 1206 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 AP0206010_300522APB_FTO_67638 0206010000NRG23290520221351107 3331168512 30/05/2022 Swapna Swapna 0206010WL0040223 00415 SBIN0007527 1218 11/08/2022 Aadhaar Number not Mapped to Account Number
3469 AP0206010_300522APB_FTO_67638 0206010000NRG23290520221351149 3331168586 30/05/2022 Koteswararao Koteswararao 0206010WL0040226 00089 CBIN0281206 1218 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 AP0206010_300522APB_FTO_67638 0206010000NRG23290520221351332 3331168303 30/05/2022 Chandrayya Chandrayya 0206010WL0040230 00415 SBIN0007527 1218 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 AP0206010_300822FTO_183030 0206010000NRG23290820222608022 4408446569 30/08/2022 Koteswararao Koteswararao 0206010WL0110522 00089 CBIN0281206 396 07/09/2022 Account closed
3472 AP0206010_300822FTO_183030 0206010000NRG23290820222608023 4408446570 30/08/2022 Koteswararao Koteswararao 0206010WL0110522 00089 CBIN0281206 1378 07/09/2022 Account closed
3473 AP0206010_300822FTO_183030 0206010000NRG23290820222608024 4408446571 30/08/2022 Koteswararao Koteswararao 0206010WL0110522 00089 CBIN0281206 1384 07/09/2022 Account closed
3474 AP0206010_300822FTO_183030 0206010000NRG23290820222608057 4408446549 30/08/2022 Swapna Swapna 0206010WL0110522 00415 SBIN0007527 1384 07/09/2022 Account closed
3475 AP0206010_300822FTO_183030 0206010000NRG23290820222608058 4408446543 30/08/2022 Swapna Swapna 0206010WL0110522 00415 SBIN0007527 820 07/09/2022 Account closed
3476 AP0206010_300822FTO_183030 0206010000NRG23290820222608079 4408446545 30/08/2022 Swapna Swapna 0206010WL0110522 00415 SBIN0007527 1120 07/09/2022 Account closed
3477 AP0206010_300822FTO_183030 0206010000NRG23290820222608082 4408446548 30/08/2022 Swapna Swapna 0206010WL0110522 00415 SBIN0007527 1230 07/09/2022 Account closed
3478 AP0206010_300822FTO_183030 0206010000NRG23290820222608084 4408446547 30/08/2022 Swapna Swapna 0206010WL0110522 00415 SBIN0007527 1266 07/09/2022 Account closed
3479 AP0206010_300822FTO_183030 0206010000NRG23290820222608097 4408446546 30/08/2022 Swapna Swapna 0206010WL0110522 00415 SBIN0007527 1350 07/09/2022 Account closed
3480 AP0206010_300822FTO_183030 0206010000NRG23290820222608108 4408446544 30/08/2022 Swapna Swapna 0206010WL0110522 00415 SBIN0007527 726 07/09/2022 Account closed
3481 AP0206010_300323APB_FTO_445151 0206010000NRG23300320234024424 1188144613 30/03/2023 Chandu Chandu 0206010WL317434 00176 IDIB0SGB001 456 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 AP0206010_300323APB_FTO_445151 0206010000NRG23300320234027884 1188144567 30/03/2023 Lakshmi Lakshmi 0206010WL317655 00089 CBIN0281206 456 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 AP0206010_300522APB_FTO_67638 0206010000NRG23300520221358839 3331168475 30/05/2022 Yebu Yebu 0206010WL0040382 00468 UBIN0532991 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 AP0206010_300522APB_FTO_67638 0206010000NRG23300520221358958 3331168341 30/05/2022 Terejamma Terejamma 0206010WL0040382 00468 UBIN0532991 555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 AP0206010_300522APB_FTO_67638 0206010000NRG23300520221358994 3331168449 30/05/2022 Anasurya Anasurya 0206010WL0040382 00468 UBIN0532991 720 11/08/2022 Aadhaar Number not Mapped to Account Number
3486 AP0206010_300622FTO_118987 0206010000NRG23300620222358335 N062203DFE0E91 30/06/2022 Samrajyam Samrajyam 0206010WL0069777 00415 SBIN0021321 707 19/08/2022 Account closed
3487 AP0206010_300622FTO_118987 0206010000NRG23300620222360538 N062203DFE0EA1 30/06/2022 Samrajyam Samrajyam 0206010WL0069896 00415 SBIN0021321 1396 19/08/2022 Account closed
3488 AP0206010_300622FTO_118987 0206010000NRG23300620222361558 N062203DFE0B91 30/06/2022 Mattakoyya Kotaiah Mattakoyya Kotaiah 0206010WL0069916 00415 SBIN0007527 943 19/08/2022 Account closed
3489 AP0206010_300622FTO_118987 0206010000NRG23300620222362381 N062203DFE02A1 30/06/2022 Nagamalleswari Nagamalleswari 0206010WL0069943 00089 CBIN0281206 1450 19/08/2022 No Such Account
3490 AP0206010_300622FTO_118987 0206010000NRG23300620222362426 N062203DFDAD51 30/06/2022 Rangamma Rangamma 0206010WL0069943 00089 CBIN0281206 1214 19/08/2022 No Such Account
3491 AP0206003_270422APB_FTO_32489 0206003000NRG23260420220311494 1243364917 27/04/2022 Laal Saheb Laal Saheb 0206003WL0011612 00468 UBIN0820016 1316 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 AP0206003_280422APB_FTO_33264 0206003000NRG23260420220311837 1242977031 28/04/2022 Sambasiva Rao Sambasiva Rao 0206003WL0011620 00415 SBIN0002781 599 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 AP0206003_280422APB_FTO_33264 0206003000NRG23260420220337971 1242977054 28/04/2022 Lakshmi Lakshmi 0206003WL0012678 00415 SBIN0002781 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 AP0206003_261122APB_FTO_292969 0206003000NRG23261120222844864 7034105676 26/11/2022 Rattamma Rattamma 0206003WL0212923 00415 SBIN0002781 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 AP0206003_261122APB_FTO_292969 0206003000NRG23261120222845987 7034105269 26/11/2022 ARAY Annapurna ARAY Annapurna 0206003WL0213366 00468 UBIN0802972 1512 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 AP0206003_261122APB_FTO_292969 0206003000NRG23261120222849779 7034105618 26/11/2022 Venkata Ramana Venkata Ramana 0206003WL0214403 00078 CNRB0013349 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 AP0206003_261222FTO_329523 0206003000NRG23261220222998754 8598836775 26/12/2022 Radha Radha 0206003WL0246363 00415 SBIN0002781 1260 08/02/2023 Account closed
3498 AP0206003_280123FTO_361233 0206003000NRG23270120233245106 8598992855 28/01/2023 Appa Rao Appa Rao 0206003WL0270472 00415 SBIN0002781 753 08/02/2023 No Such Account
3499 AP0206003_280422APB_FTO_33264 0206003000NRG23270420220341792 1242977084 28/04/2022 Seetharamayya Seetharamayya 0206003WL0012752 00415 SBIN0002781 1095 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 AP0206003_270522APB_FTO_64766 0206003000NRG23270520221281192 3331225683 27/05/2022 Venkatravamma Venkatravamma 0206003WL0038390 00078 CNRB0013349 1049 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 AP0206003_270522APB_FTO_64766 0206003000NRG23270520221281215 3331225578 27/05/2022 NAVEEN NAVEEN 0206003WL0038390 00078 CNRB0013349 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 AP0206003_290822APB_FTO_181350 0206003000NRG23270820222603318 4409058809 29/08/2022 Gorrepati Nirmala Gorrepati Nirmala 0206003WL0108780 00415 SBIN0002781 514 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 AP0206003_290822APB_FTO_181350 0206003000NRG23270820222603379 4409058664 29/08/2022 Venkateswarlu Venkateswarlu 0206003WL0108802 00468 UBIN0820016 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 AP0206003_290822APB_FTO_181350 0206003000NRG23270820222603380 4409058790 29/08/2022 Pitchamma Pitchamma 0206003WL0108802 00415 SBIN0002781 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 AP0206003_290822APB_FTO_181350 0206003000NRG23270820222603830 4409058776 29/08/2022 veeraraju veeraraju 0206003WL0108932 00078 CNRB0013349 514 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 AP0206003_290822APB_FTO_181350 0206003000NRG23270820222603850 4409058718 29/08/2022 Kanthamma Kanthamma 0206003WL0108941 00415 SBIN0002781 514 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 AP0206003_300622APB_FTO_116918 0206003000NRG23290620222351800 N062203C7C81B1 30/06/2022 Savithri Savithri 0206003WL0069465 00468 UBIN0820016 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 AP0206003_290822APB_FTO_181350 0206003000NRG23290820222605325 4409058828 29/08/2022 Papatla Raja Rao Papatla Raja Rao 0206003WL0109579 00032 UTIB0003676 2570 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 AP0206003_290822APB_FTO_181350 0206003000NRG23290820222605565 4409058657 29/08/2022 MedaRENUKA MedaRENUKA 0206003WL0109666 00468 UBIN0820016 2570 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 AP0206010_300622FTO_118987 0206010000NRG23300620222362485 N062203DFE0531 30/06/2022 NAGALAKSHMI AYLURI NAGALAKSHMI AYLURI 0206010WL0069943 00176 IDIB0SGB001 1444 19/08/2022 Account closed
3511 AP0206010_310522APB_FTO_69244 0206010000NRG23310520221401967 3330126171 31/05/2022 Somili Somili 0206010WL0041541 00089 CBIN0281206 660 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 AP0206010_310522APB_FTO_69244 0206010000NRG23310520221418600 3330126319 31/05/2022 Merimma Merimma 0206010WL0042047 00415 SBIN0007527 440 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 AP0206010_310522APB_FTO_69244 0206010000NRG23310520221418604 3330126356 31/05/2022 Kaantamma Kaantamma 0206010WL0042047 00415 SBIN0007527 440 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 AP0206011_141022FTO_243023 0206011000NRG22131020223033351 6983524889 14/10/2022 Ravi Banavathu Ravi Banavathu 0206011WL2146611 00709 IDIB0SGB001 125 17/12/2022 Account closed
3515 AP0206011_141022FTO_243023 0206011000NRG22141020223033384 6983524903 14/10/2022 Lakshmi Lakshmi 0206011WL2146613 00709 IDIB0SGB001 125 17/12/2022 No Such Account
3516 AP0206011_141022FTO_243023 0206011000NRG22141020223033394 6983524878 14/10/2022 Chanti l Chanti l 0206011WL2146616 00176 IDIB000K088 1181 17/12/2022 No Such Account
3517 AP0206011_141022FTO_243023 0206011000NRG22141020223033401 6983524884 14/10/2022 Kanakambaram Arampula Kanakambaram Arampula 0206011WL2146618 00176 IDIB000K088 810 17/12/2022 A/c Blocked or Frozen
3518 AP0206011_141022FTO_243023 0206011000NRG22141020223033402 6983524874 14/10/2022 Bujjii Arampula Bujjii Arampula 0206011WL2146618 00176 IDIB000K088 810 17/12/2022 Account closed
3519 AP0206011_141022FTO_243023 0206011000NRG22141020223033408 6983524916 14/10/2022 Siddarao Malladi Siddarao Malladi 0206011WL2146621 00415 SBIN0011998 269 17/12/2022 No Such Account
3520 AP0206011_010223APB_FTO_370025 0206011000NRG23010220233323563 8596293973 01/02/2023 Pullamma Pullamma 0206011WL0275449 00709 IDIB0SGB001 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 AP0206011_010922FTO_186162 0206011000NRG23010920222619901 4665127585 01/09/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0113381 00709 IDIB0SGB001 948 12/09/2022 No Such Account
3522 AP0206011_010922FTO_186162 0206011000NRG23010920222619902 4665127586 01/09/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0113381 00709 IDIB0SGB001 200 12/09/2022 No Such Account
3523 AP0206011_010922FTO_186162 0206011000NRG23010920222619903 4665127584 01/09/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0113381 00709 IDIB0SGB001 894 12/09/2022 No Such Account
3524 AP0206011_010922FTO_186162 0206011000NRG23010920222619904 4665127587 01/09/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0113381 00709 IDIB0SGB001 700 12/09/2022 No Such Account
3525 AP0206011_010922FTO_186162 0206011000NRG23010920222619970 4665127583 01/09/2022 Koteswararao Koteswararao 0206011WL0113389 00709 IDIB0SGB001 439 12/09/2022 Account closed
3526 AP0206011_010922FTO_186162 0206011000NRG23010920222620011 4665127534 01/09/2022 Vijayarao Vijayarao 0206011WL0113395 00709 IDIB0SGB001 620 12/09/2022 Account closed
3527 AP0206011_010922FTO_186162 0206011000NRG23010920222620012 4665127535 01/09/2022 Vijayarao Vijayarao 0206011WL0113395 00709 IDIB0SGB001 697 12/09/2022 Account closed
3528 AP0206011_020522APB_FTO_37915 0206011000NRG23020520220477018 N1122007F9A0F1 02/05/2022 Pullamma Pullamma 0206011WL0016637 00468 UBIN0818984 826 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 AP0206011_020522APB_FTO_37915 0206011000NRG23020520220478098 N1122007F98321 02/05/2022 Urmila Urmila 0206011WL0016670 00176 IDIB0SGB001 847 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 AP0206011_020522APB_FTO_37915 0206011000NRG23020520220478665 N1122007F99FB1 02/05/2022 Vasya Vasya 0206011WL0016692 00678 APBL0006043 1509 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 AP0206011_020522APB_FTO_37915 0206011000NRG23020520220481942 N1122007F99431 02/05/2022 Sarojini Sarojini 0206011WL0016787 00176 IDIB0SGB001 825 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 AP0206011_020622FTO_71121 0206011000NRG23020620221498057 N062202259C171 02/06/2022 JJhansi JJhansi 0206011WL0043988 00176 IDIB000K088 600 17/08/2022 No Such Account
3533 AP0206011_020622FTO_71121 0206011000NRG23020620221498280 N062202259C541 02/06/2022 Ravi Kumar Ravi Kumar 0206011WL0043988 00415 SBIN0005654 1100 17/08/2022 No Such Account
3534 AP0206003_270522APB_FTO_64147 0206003000NRG23270520221237990 3332912666 27/05/2022 Suresh Suresh 0206003WL0037375 00468 UBIN0802972 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 AP0206003_270522APB_FTO_64147 0206003000NRG23270520221238640 3332912894 27/05/2022 Annapoorna Annapoorna 0206003WL0037380 00468 UBIN0913260 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 AP0206003_270522APB_FTO_64147 0206003000NRG23270520221238891 3332912610 27/05/2022 Yesu Ratnam Yesu Ratnam 0206003WL0037385 00415 SBIN0000882 200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 AP0206003_270522APB_FTO_64147 0206003000NRG23270520221238947 3332912724 27/05/2022 jyothi jyothi 0206003WL0037385 00468 UBIN0802972 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0206003_270522APB_FTO_64147 0206003000NRG23270520221238958 3332912532 27/05/2022 summalatha summalatha 0206003WL0037385 00468 UBIN0804649 200 11/08/2022 Account closed
3539 AP0206003_270522APB_FTO_64147 0206003000NRG23270520221261527 3332912589 27/05/2022 Nagamani Nagamani 0206003WL0037950 00415 SBIN0002781 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 AP0206003_270822FTO_178517 0206003000NRG23270820222601817 4437999162 27/08/2022 Tirupathayya Tirupathayya 0206003WL0108415 00415 SBIN0002781 837 07/09/2022 Account closed
3541 AP0206003_271022APB_FTO_255322 0206003000NRG23271020222760958 N102201920EFA1 27/10/2022 veeraraju veeraraju 0206003WL0177602 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 AP0206003_271022APB_FTO_255322 0206003000NRG23271020222760960 N102201920ECC1 27/10/2022 Venkataramana Venkataramana 0206003WL0177603 00468 UBIN0820016 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 AP0206003_271022APB_FTO_255322 0206003000NRG23271020222760993 N102201920F021 27/10/2022 Mallagiri Rani Mallagiri Rani 0206003WL0177624 00078 CNRB0013349 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 AP0206003_290622FTO_115729 0206003000NRG23290620222341864 N062203AE37391 29/06/2022 VEMAVARAPU NAGARAJU VEMAVARAPU NAGARAJU 0206003WL0069074 00078 CNRB0013349 1145 17/08/2022 Account closed
3545 AP0206003_300123APB_FTO_365676 0206003000NRG23300120233279289 8596415523 30/01/2023 Mastan Saheb Mastan Saheb 0206003WL0272816 00078 CNRB0013349 753 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0206003_300123APB_FTO_365676 0206003000NRG23300120233283306 8596416090 30/01/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL0273077 00415 SBIN0002781 753 08/02/2023 A/c Blocked or Frozen
3547 AP0206003_300123APB_FTO_365676 0206003000NRG23300120233283775 8596416079 30/01/2023 ARUNA KUMARI ARUNA KUMARI 0206003WL0273124 00078 CNRB0013349 1008 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 AP0206003_300123APB_FTO_365676 0206003000NRG23300120233289948 8596415855 30/01/2023 NARASIMHA RAO NARASIMHA RAO 0206003WL0273537 00415 SBIN0002781 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0206003_300622FTO_118549 0206003000NRG23300620222355682 N062203D53BB11 30/06/2022 BABURAO BABURAO 0206003WL0069660 00078 CNRB0013349 1225 19/08/2022 Account closed
3550 AP0206003_010622APB_FTO_69758 0206003000NRG23310520221397103 01/06/2022 Venkayamma Venkayamma 0206003WL0041350 00078 CNRB0013349 841 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 AP0206003_010622APB_FTO_69758 0206003000NRG23310520221405889 01/06/2022 Venkateswarlu Venkateswarlu 0206003WL0041618 00468 UBIN0802972 1100 17/08/2022 Aadhaar Number not Mapped to Account Number
3552 AP0206003_010622APB_FTO_69763 0206003000NRG23310520221406012 N0622003DA4C01 01/06/2022 Chittemma Chittemma 0206003WL0041621 00468 UBIN0802972 1125 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 AP0206004_010323APB_FTO_402305 0206004000NRG23010320233612563 0238929463 01/03/2023 DAVARA LAKSHMI NARASAMMA DAVARA LAKSHMI NARASAMMA 0206004WL294007 00468 UBIN0913260 450 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 AP0206011_031222APB_FTO_303788 0206011000NRG23031220222886587 7186099461 03/12/2022 Ramireddy Avuluri Ramireddy Avuluri 0206011WL0221985 00709 IDIB0SGB001 679 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 AP0206011_050522APB_FTO_41554 0206011000NRG23040520220536537 N1122007B1FBF1 05/05/2022 Sriramulu Sriramulu 0206011WL0018461 00678 APBL0006043 930 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 AP0206011_050522APB_FTO_41554 0206011000NRG23050520220568065 N1122007B201E1 05/05/2022 Lakshmi Lakshmi 0206011WL0019329 00468 UBIN0818984 748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 AP0206011_050522APB_FTO_41554 0206011000NRG23050520220568222 N1122007B200C1 05/05/2022 ramesh ramesh 0206011WL0019329 00468 UBIN0818984 748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 AP0206011_070522APB_FTO_43454 0206011000NRG23050520220577279 1367831275 07/05/2022 Jamalayya Jamalayya 0206011WL0019543 00176 IDIB000K088 819 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 AP0206011_070522APB_FTO_43454 0206011000NRG23050520220577287 1367831277 07/05/2022 Bandili Bandili 0206011WL0019543 00176 IDIB000K088 819 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 AP0206011_070522APB_FTO_43454 0206011000NRG23050520220587357 1367830814 07/05/2022 Suvarna Suvarna 0206011WL0019687 00176 IDIB000K088 565 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 AP0206011_070522APB_FTO_43454 0206011000NRG23060520220600361 1367831257 07/05/2022 Seetaravamma Seetaravamma 0206011WL0019958 00468 UBIN0818984 1039 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 AP0206011_070522APB_FTO_43454 0206011000NRG23060520220600497 1367831248 07/05/2022 Santhi Lakshmi Santhi Lakshmi 0206011WL0019958 00468 UBIN0818984 1039 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3563 AP0206011_070522APB_FTO_43454 0206011000NRG23060520220600513 1367831331 07/05/2022 Malleswari Malleswari 0206011WL0019958 00468 UBIN0818984 1092 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 AP0206011_070522APB_FTO_43454 0206011000NRG23060520220600541 1367831192 07/05/2022 Krishna Kumari Krishna Kumari 0206011WL0019958 00468 UBIN0818984 1248 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 AP0206011_070522APB_FTO_43454 0206011000NRG23060520220600542 1367831218 07/05/2022 Sirisha Sirisha 0206011WL0019958 00415 SBIN0022086 1162 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 AP0206011_070522APB_FTO_43454 0206011000NRG23060520220600929 1367830764 07/05/2022 Nagaratnam jonnalagadda Nagaratnam jonnalagadda 0206011WL0019962 00176 IDIB000K088 1368 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 AP0206011_070522APB_FTO_43454 0206011000NRG23060520220601721 1367831115 07/05/2022 BalaKrishna BalaKrishna 0206011WL0019971 00415 SBIN0011998 994 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 AP0206011_070622APB_FTO_75357 0206011000NRG23060620221630050 3345256433 07/06/2022 Kumari Kumari 0206011WL0047601 00176 IDIB0SGB001 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 AP0206011_070622APB_FTO_75357 0206011000NRG23060620221630847 3345256916 07/06/2022 Chittemma Chittemma 0206011WL0047613 00176 IDIB000K088 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 AP0206011_070622APB_FTO_75357 0206011000NRG23060620221630923 3345257202 07/06/2022 Lalya Lalya 0206011WL0047613 00176 IDIB000K088 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 AP0206011_060722APB_FTO_126529 0206011000NRG23060720222442371 N072200A1CB841 06/07/2022 Gandhi Gandhi 0206011WL0073728 00415 SBIN0011998 886 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221347022 N052202D9ABCC1 29/05/2022 Hanumantharao Hanumantharao 0206010WL0040118 00415 SBIN0007527 660 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3573 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221347031 N052202D9ACD71 29/05/2022 sava sava 0206010WL0040118 00089 CBIN0281206 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3574 AP0206010_290522APB_FTO_66992 0206010000NRG23290520221347036 N052202D9ACA71 29/05/2022 Janaki Janaki 0206010WL0040118 00089 CBIN0281206 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 AP0206010_291022APB_FTO_259709 0206010000NRG23291020222762848 7012962030 29/10/2022 Kannamma Kannamma 0206010WL0178706 00415 SBIN0007527 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 AP0206010_010223APB_FTO_370145 0206010000NRG23300120233294638 8596178451 01/02/2023 YADLA RAMESH BABU YADLA RAMESH BABU 0206010WL0273675 00468 UBIN0815624 734 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 AP0206011_040722FTO_123246 0206011000NRG22040720223010257 04/07/2022 Krishnayya Krishnayya 0206011WL2144863 00709 IDIB0SGB001 1196 18/08/2022 No Such Account
3578 AP0206011_040722FTO_123246 0206011000NRG22040720223010258 04/07/2022 Krishnayya Krishnayya 0206011WL2144863 00709 IDIB0SGB001 1209 18/08/2022 No Such Account
3579 AP0206011_040722FTO_123246 0206011000NRG22040720223010259 04/07/2022 Krishnayya Krishnayya 0206011WL2144863 00709 IDIB0SGB001 806 18/08/2022 No Such Account
3580 AP0206011_071022FTO_235955 0206011000NRG22071020223024715 6987672036 07/10/2022 Jyoti Jyoti 0206011WL2146281 00709 IDIB0SGB001 310 07/12/2022 No Such Account
3581 AP0206011_071022FTO_235955 0206011000NRG22071020223024743 6987671987 07/10/2022 Chinna Chinna 0206011WL2146283 00709 IDIB0SGB001 405 07/12/2022 Account closed
3582 AP0206011_071022FTO_235955 0206011000NRG22071020223024768 6987672002 07/10/2022 Bushanam Bushanam 0206011WL2146288 00709 IDIB0SGB001 176 07/12/2022 Account closed
3583 AP0206011_071022FTO_235955 0206011000NRG22071020223024770 6987672030 07/10/2022 Venkataratnam Venkataratnam 0206011WL2146288 00709 IDIB0SGB001 176 07/12/2022 Account closed
3584 AP0206011_071022FTO_236236 0206011000NRG22071020223025997 6987690986 07/10/2022 Bali Bali 0206011WL2146337 00709 IDIB0SGB001 169 07/12/2022 No Such Account
3585 AP0206011_071022FTO_236236 0206011000NRG22071020223026280 6987690996 07/10/2022 Bharothu Raja Bharothu Raja 0206011WL2146348 00709 IDIB0SGB001 125 07/12/2022 No Such Account
3586 AP0206011_071022FTO_236236 0206011000NRG22071020223026336 6987690943 07/10/2022 Gopalarao Gopalarao 0206011WL2146349 00468 UBIN0818984 930 07/12/2022 No Such Account
3587 AP0206011_120123FTO_348205 0206011000NRG22120120233035262 8595801404 12/01/2023 Srilakshmi Sirimalla Srilakshmi Sirimalla 0206011WL2146906 00468 UBIN0818984 735 08/02/2023 A/c Blocked or Frozen
3588 AP0206011_151022FTO_244102 0206011000NRG22151020223033632 6983780507 15/10/2022 Bujji Lavuri Bujji Lavuri 0206011WL2146632 00176 IDIB000K088 1328 07/12/2022 No Such Account
3589 AP0206011_010622APB_FTO_70598 0206011000NRG23010620221462532 N06220226813D1 01/06/2022 Malamanti Bhupatirao Malamanti Bhupatirao 0206011WL0043162 00468 UBIN0818984 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 AP0206011_010622APB_FTO_70598 0206011000NRG23010620221470239 N06220226813C1 01/06/2022 Malamanti venkateswarao Malamanti venkateswarao 0206011WL0043366 00176 IDIB000K088 1139 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 AP0206011_060622APB_FTO_71874 0206011000NRG23010620221476689 N06220225A7D31 06/06/2022 Kasim Kasim 0206011WL0043540 00468 UBIN0818984 605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 AP0206011_050522APB_FTO_41163 0206011000NRG23020520220496591 N1122007C233A1 05/05/2022 Nagabhushanam Nagabhushanam 0206011WL0017185 00415 SBIN0007527 1202 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 AP0206011_031122FTO_266942 0206011000NRG23031120222779609 03/11/2022 Jyothi Jyothi 0206011WL0187428 00709 IDIB0SGB001 1150 20/12/2022 Account closed
3594 AP0206011_060622APB_FTO_71874 0206011000NRG23040620221556660 N06220225A7031 06/06/2022 Ramireddy Ramireddy 0206011WL0045434 00176 IDIB0SGB001 411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335808 3331235542 29/05/2022 VENKATA REDDY VENKATA REDDY 0206003WL0039835 00468 UBIN0820016 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 AP0206003_290522APB_FTO_66745 0206003000NRG23290520221335809 3331235441 29/05/2022 SAIDAMMA SAIDAMMA 0206003WL0039835 00415 SBIN0002781 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 AP0206003_291022APB_FTO_258791 0206003000NRG23291020222763033 7012957169 29/10/2022 Rattamma Rattamma 0206003WL0178830 00415 SBIN0002781 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 AP0206003_291022APB_FTO_258791 0206003000NRG23291020222764160 7012957154 29/10/2022 Mallagiri Rani Mallagiri Rani 0206003WL0179528 00078 CNRB0013349 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 AP0206003_291022APB_FTO_258791 0206003000NRG23291020222764244 7012957155 29/10/2022 veeraraju veeraraju 0206003WL0179583 00078 CNRB0013349 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 AP0206003_291022APB_FTO_258791 0206003000NRG23291020222764254 7012957065 29/10/2022 Venkataramana Venkataramana 0206003WL0179590 00468 UBIN0820016 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 AP0206003_291022APB_FTO_258791 0206003000NRG23291020222764667 7012957035 29/10/2022 Lanjapalli Giri Lanjapalli Giri 0206003WL0179816 00468 UBIN0802972 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 AP0206003_310522FTO_68640 0206003000NRG23310520221392111 N0622003D9B701 31/05/2022 MARKAPUDI NAGESWARA RAO MARKAPUDI NAGESWARA RAO 0206003WL0041246 00415 SBIN0002781 625 17/08/2022 No Such Account
3603 AP0206003_310522FTO_68640 0206003000NRG23310520221392112 N0622003D9B6C1 31/05/2022 MARKAPUDI MARIYAMMA MARKAPUDI MARIYAMMA 0206003WL0041246 00415 SBIN0002781 625 17/08/2022 No Such Account
3604 AP0206004_060422FTO_1355 0206004000NRG22020420222959054 1244756150 06/04/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL2142379 00176 IDIB0SGB001 390 15/05/2022 No Such Account
3605 AP0206004_060422FTO_1355 0206004000NRG22040420222968974 1244756083 06/04/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL2142749 00045 BARB0NANDIG 478 15/05/2022 No Such Account
3606 AP0206004_060422FTO_1355 0206004000NRG22040420222968975 1244756084 06/04/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL2142749 00045 BARB0NANDIG 478 15/05/2022 No Such Account
3607 AP0206004_300822FTO_184727 0206004000NRG22290820223013049 4408709164 30/08/2022 mohammed rafi mohammed rafi 0206004WL2145263 00415 SBIN0000882 889 07/09/2022 Account closed
3608 AP0206004_060622FTO_71516 0206004000NRG23010620221477766 N0622022480B01 06/06/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0043558 00468 UBIN0804649 615 17/08/2022 No Such Account
3609 AP0206004_060622FTO_71516 0206004000NRG23020620221508924 N062202247F661 06/06/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0044173 00176 IDIB0SGB001 1264 17/08/2022 No Such Account
3610 AP0206004_060622FTO_71516 0206004000NRG23020620221510430 N06220224803C1 06/06/2022 Vamsi Vamsi 0206004WL0044201 00176 IDIB0SGB001 1016 17/08/2022 No Such Account
3611 AP0206004_060622FTO_71516 0206004000NRG23020620221510449 N0622022481571 06/06/2022 MATAPOTTALA SURESH MATAPOTTALA SURESH 0206004WL0044201 00468 UBIN0913260 1016 17/08/2022 No Such Account
3612 AP0206004_060622FTO_71516 0206004000NRG23020620221510454 N062202247EB31 06/06/2022 Karumudi Mastan reddy Karumudi Mastan reddy 0206004WL0044201 00468 UBIN0913260 813 17/08/2022 No Such Account
3613 AP0206004_060622FTO_71516 0206004000NRG23020620221510461 N0622022481681 06/06/2022 PANDI VINAY PANDI VINAY 0206004WL0044201 00468 UBIN0803944 813 17/08/2022 No Such Account
3614 AP0206004_060622FTO_71516 0206004000NRG23020620221510466 N06220224816A1 06/06/2022 JILLEPALLI MOUNIKA JILLEPALLI MOUNIKA 0206004WL0044201 00468 UBIN0803944 1016 17/08/2022 Account closed
3615 AP0206004_060622FTO_71516 0206004000NRG23020620221510490 N062202247F021 06/06/2022 POLUBOIYANA LAKSHMI POLUBOIYANA LAKSHMI 0206004WL0044203 00048 BKID0005694 1097 17/08/2022 No Such Account
3616 AP0206004_060622FTO_71516 0206004000NRG23020620221516999 N062202247FBB1 06/06/2022 Kovelamudi Srinivasarao Kovelamudi Srinivasarao 0206004WL0044373 00468 UBIN0803944 1200 17/08/2022 A/c Blocked or Frozen
3617 AP0206004_031222FTO_303762 0206004000NRG23031220222880456 7185510758 03/12/2022 Korakopulla Kutumbarao Korakopulla Kutumbarao 0206004WL0220677 00468 UBIN0804649 1542 14/12/2022 A/c Blocked or Frozen
3618 AP0206004_060622FTO_71516 0206004000NRG23040620221552741 N062202247FCB1 06/06/2022 Balakrisha Balakrisha 0206004WL0045282 00468 UBIN0802972 869 17/08/2022 Account closed
3619 AP0206004_060622FTO_71516 0206004000NRG23040620221577012 N0622022480751 06/06/2022 Lakshmi Lakshmi 0206004WL0045980 00177 IOBA0003802 1323 17/08/2022 No Such Account
3620 AP0206004_060622FTO_71516 0206004000NRG23040620221577013 N062202247EBC1 06/06/2022 Gangadasu Lakshma Reddy Gangadasu Lakshma Reddy 0206004WL0045980 00468 UBIN0913260 1323 17/08/2022 No Such Account
3621 AP0206004_050522FTO_41822 0206004000NRG23050520220575941 N112200798BDC1 05/05/2022 Sura Purna chandrarao Sura Purna chandrarao 0206004WL0019494 00415 SBIN0014173 1201 17/12/2022 No Such Account
3622 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220576079 N11220079A4121 05/05/2022 KOteswari KOteswari 0206004WL0019503 00468 UBIN0804649 1321 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3623 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220578112 N11220079A4471 05/05/2022 Sangeeta Rao Sangeeta Rao 0206004WL0019555 00468 UBIN0804649 1222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220579310 N11220079A5741 05/05/2022 Venkateswara Rao Venkateswara Rao 0206004WL0019568 00177 IOBA0003802 952 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220579380 N11220079A3F41 05/05/2022 Veerayya Veerayya 0206004WL0019568 00468 UBIN0803944 793 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3626 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220579405 N11220079A4EA1 05/05/2022 Narasimha Rao Narasimha Rao 0206004WL0019568 00176 IDIB000N068 952 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 AP0206004_050522FTO_41822 0206004000NRG23050520220579441 N1122007988B61 05/05/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0019568 00176 IDIB000N068 952 17/12/2022 No Such Account
3628 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220579679 N11220079A5581 05/05/2022 ramakrishna ramakrishna 0206004WL0019568 00176 IDIB000N068 317 17/12/2022 Aadhaar Number not Mapped to Account Number
3629 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220579686 N11220079A5E61 05/05/2022 Guravayya Guravayya 0206004WL0019568 00415 SBIN0000882 952 17/12/2022 Account closed
3630 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220579698 N11220079A44F1 05/05/2022 Pallelapati veerababu Pallelapati veerababu 0206004WL0019568 00415 SBIN0000882 952 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 AP0206004_050522FTO_41822 0206004000NRG23050520220579781 N1122007988AF1 05/05/2022 BachalakuriKrishnaPrasad BachalakuriKrishnaPrasad 0206004WL0019568 00176 IDIB000N068 952 17/12/2022 A/c Blocked or Frozen
3632 AP0206004_050522FTO_41822 0206004000NRG23050520220579787 N1122007988B01 05/05/2022 MandaRohini MandaRohini 0206004WL0019568 00176 IDIB000N068 952 17/12/2022 A/c Blocked or Frozen
3633 AP0206004_050522FTO_41822 0206004000NRG23050520220579795 N1122007988BC1 05/05/2022 KongaraRamakrishna KongaraRamakrishna 0206004WL0019568 00176 IDIB000N068 635 17/12/2022 No Such Account
3634 AP0206004_050522FTO_41822 0206004000NRG23050520220579801 N112200798BFB1 05/05/2022 ChirumamillaBabuRamesh ChirumamillaBabuRamesh 0206004WL0019568 00468 UBIN0803944 952 17/12/2022 No Such Account
3635 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220584136 N11220079A6551 05/05/2022 Appikatla Valeswararao Appikatla Valeswararao 0206004WL0019646 00415 SBIN0000882 1233 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 AP0206004_050522APB_FTO_41828 0206004000NRG23050520220584227 N11220079A3FE1 05/05/2022 Yellamanda Yellamanda 0206004WL0019651 00468 UBIN0804649 1204 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 AP0206004_080922FTO_197968 0206004000NRG23050920222630784 6858024084 08/09/2022 Gonela Sambasivarao Gonela Sambasivarao 0206004WL0117100 00468 UBIN0913260 1301 03/12/2022 No Such Account
3638 AP0206004_080922FTO_197968 0206004000NRG23050920222630785 6858024085 08/09/2022 Gonela Sambasivarao Gonela Sambasivarao 0206004WL0117100 00468 UBIN0913260 1492 03/12/2022 No Such Account
3639 AP0206004_080922FTO_197968 0206004000NRG23050920222630790 6858023827 08/09/2022 Yeramsetti Govardhana Yeramsetti Govardhana 0206004WL0117100 00415 SBIN0014173 1273 03/12/2022 Account closed
3640 AP0206011_070622APB_FTO_75693 0206011000NRG23070620221686731 N062202259F551 07/06/2022 Gopi Gopi 0206011WL0048767 00468 UBIN0818984 1037 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 AP0206011_070622APB_FTO_75693 0206011000NRG23070620221687752 N062202259F7A1 07/06/2022 Nagabhushanam Nagabhushanam 0206011WL0048792 00415 SBIN0007527 1147 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 AP0206011_070622APB_FTO_75693 0206011000NRG23070620221689306 N062202259F4C1 07/06/2022 Srinu Srinu 0206011WL0048828 00468 UBIN0818984 951 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 AP0206011_070622APB_FTO_75693 0206011000NRG23070620221690270 N062202259F481 07/06/2022 mariyamma mariyamma 0206011WL0048842 00468 UBIN0818984 1045 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 AP0206011_070622APB_FTO_75693 0206011000NRG23070620221690272 N062202259F501 07/06/2022 venkatakatayya venkatakatayya 0206011WL0048842 00468 UBIN0818984 1045 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 AP0206011_080622APB_FTO_78175 0206011000NRG23080620221730576 3345208274 08/06/2022 Sarojini Sarojini 0206011WL0049992 00176 IDIB0SGB001 1135 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 AP0206011_080622APB_FTO_78175 0206011000NRG23080620221730594 3345208245 08/06/2022 Kota Santarao Kota Santarao 0206011WL0049992 00709 IDIB0SGB001 1135 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 AP0206011_080622APB_FTO_78175 0206011000NRG23080620221730655 3345207912 08/06/2022 Peddi Raju Peddi Raju 0206011WL0049993 00176 IDIB0SGB001 944 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 AP0206011_080622APB_FTO_78175 0206011000NRG23080620221731386 3345208201 08/06/2022 Ramesh Ramesh 0206011WL0050012 00468 UBIN0818984 813 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 AP0206011_080622FTO_78159 0206011000NRG23080620221734580 3345863947 08/06/2022 Nagamani Nagamani 0206011WL0050087 00415 SBIN0011998 845 11/08/2022 No Such Account
3650 AP0206011_090223APB_FTO_377763 0206011000NRG23090220233389011 8840004460 09/02/2023 Sirisha Sirisha 0206011WL279660 00709 IDIB0SGB001 660 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0206011_090622FTO_79643 0206011000NRG23090620221762233 N0622022636EE1 09/06/2022 NAGESWARARAO NAGESWARARAO 0206011WL0050870 00709 IDIB0SGB001 904 17/08/2022 No Such Account
3652 AP0206011_101122APB_FTO_274612 0206011000NRG23101120222800218 N1122008AF17A1 10/11/2022 Ramireddy Avuluri Ramireddy Avuluri 0206011WL0197893 00709 IDIB0SGB001 492 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 AP0206011_101122APB_FTO_274612 0206011000NRG23101120222800911 N1122008AF1A11 10/11/2022 Kota Sarojini Kota Sarojini 0206011WL0198202 00709 IDIB0SGB001 241 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 AP0206011_120123APB_FTO_348228 0206011000NRG23120120233066398 8596207613 12/01/2023 Pedda Muttaiah Chittipothula Pedda Muttaiah Chittipothula 0206011WL0258621 00468 UBIN0818984 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 AP0206011_120422APB_FTO_12039 0206011000NRG23120420220042978 1244959567 12/04/2022 Rajeswari Rajeswari 0206011WL0002505 00176 IDIB000K088 826 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 AP0206011_120422APB_FTO_12039 0206011000NRG23120420220054171 1244959482 12/04/2022 Vanaparla Rajamani Vanaparla Rajamani 0206011WL0003034 00176 IDIB000K088 973 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220819388 1440495196 12/05/2022 Seetaravamma Seetaravamma 0206011WL0025950 00468 UBIN0818984 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 AP0206004_090323APB_FTO_411581 0206004000NRG23060320233647136 0412972203 09/03/2023 Ramakrishna Ramakrishna 0206004WL296805 00176 IDIB000N068 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 AP0206004_090323APB_FTO_411581 0206004000NRG23060320233647150 0412972208 09/03/2023 Krishnamurthy Krishnamurthy 0206004WL296805 00176 IDIB000N068 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 AP0206004_080622APB_FTO_77425 0206004000NRG23060620221624901 3345442243 08/06/2022 Rattayya Rattayya 0206004WL0047455 00176 IDIB000N068 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 AP0206004_080622APB_FTO_77425 0206004000NRG23060620221624905 3345442240 08/06/2022 Ilapogu Vijaya Kumar Ilapogu Vijaya Kumar 0206004WL0047455 00415 SBIN0021319 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 AP0206004_080622APB_FTO_77425 0206004000NRG23060620221625463 3345442115 08/06/2022 soujanya soujanya 0206004WL0047479 00415 SBIN0000882 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 AP0206004_080622APB_FTO_77425 0206004000NRG23070620221677111 3345442520 08/06/2022 Bhadrayya Bhadrayya 0206004WL0048585 00468 UBIN0803944 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 AP0206004_090323APB_FTO_411581 0206004000NRG23080320233684681 0412972133 09/03/2023 Tangellapalli Ussain Das Tangellapalli Ussain Das 0206004WL298837 00468 UBIN0804649 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 AP0206004_080622APB_FTO_77425 0206004000NRG23080620221695561 3345442132 08/06/2022 Rajaaratnam Rajaaratnam 0206004WL0048936 00415 SBIN0000882 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3666 AP0206004_080622APB_FTO_77425 0206004000NRG23080620221695969 3345442261 08/06/2022 Srinu Srinu 0206004WL0048939 00468 UBIN0803944 1214 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 AP0206004_080622APB_FTO_77425 0206004000NRG23080620221695973 3345442740 08/06/2022 Veeravenkateswarao Veeravenkateswarao 0206004WL0048939 00468 UBIN0803944 1214 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 AP0206004_080622APB_FTO_77425 0206004000NRG23080620221695983 3345442329 08/06/2022 Papa Papa 0206004WL0048939 00468 UBIN0803944 1214 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 AP0206004_100722APB_FTO_130387 0206004000NRG23090720222467786 10/07/2022 John John 0206004WL0075577 00468 UBIN0803944 245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 AP0206004_100722APB_FTO_130387 0206004000NRG23090720222472230 10/07/2022 jyothi jyothi 0206004WL0075903 00048 BKID0005694 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 AP0206004_100722APB_FTO_130387 0206004000NRG23090720222473828 10/07/2022 Naresh Naresh 0206004WL0076014 00468 UBIN0804649 505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 AP0206004_100722APB_FTO_130387 0206004000NRG23090720222474878 10/07/2022 Chinna Babu Chinna Babu 0206004WL0076087 00468 UBIN0804649 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 AP0206004_100722APB_FTO_130387 0206004000NRG23090720222474879 10/07/2022 Chanti Chanti 0206004WL0076087 00468 UBIN0804649 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 AP0206004_130223APB_FTO_379571 0206004000NRG23100220233403730 8865548275 13/02/2023 Venkataramana Venkataramana 0206004WL280573 00468 UBIN0804649 461 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 AP0206004_130223APB_FTO_379571 0206004000NRG23100220233403850 8865548285 13/02/2023 Hussain Das Hussain Das 0206004WL280579 00468 UBIN0804649 470 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220819544 1440495814 12/05/2022 Santhi Lakshmi Santhi Lakshmi 0206011WL0025950 00468 UBIN0818984 1176 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3677 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220819560 1440495855 12/05/2022 Malleswari Malleswari 0206011WL0025950 00468 UBIN0818984 760 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220819591 1440495757 12/05/2022 Krishna Kumari Krishna Kumari 0206011WL0025950 00468 UBIN0818984 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220819592 1440495776 12/05/2022 Sirisha Sirisha 0206011WL0025950 00415 SBIN0022086 1275 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220820331 1440495537 12/05/2022 nageswara rao nageswara rao 0206011WL0025967 00468 UBIN0818984 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220820409 1440495372 12/05/2022 Ramanamma Ramanamma 0206011WL0025967 00176 IDIB0SGB001 948 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220820414 1440495211 12/05/2022 Sangaiah Sangaiah 0206011WL0025967 00468 UBIN0818984 948 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220820528 1440495341 12/05/2022 Vijayarao Vijayarao 0206011WL0025968 00176 IDIB0SGB001 697 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0206011_120522APB_FTO_50032 0206011000NRG23120520220820594 1440495336 12/05/2022 Ramireddy Ramireddy 0206011WL0025969 00176 IDIB0SGB001 719 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 AP0206011_130422APB_FTO_13978 0206011000NRG23130420220067204 1201037826 13/04/2022 Nagaratnam jonnalagadda Nagaratnam jonnalagadda 0206011WL0003548 00176 IDIB000K088 820 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 AP0206011_130622FTO_85359 0206011000NRG23130620221907949 N06220225954C1 13/06/2022 Krishna Krishna 0206011WL0055001 00176 IDIB0SGB001 1440 17/08/2022 Account closed
3687 AP0206011_140323APB_FTO_415209 0206011000NRG23140320233737809 0412531025 14/03/2023 KASIBOINA PULLAMMA KASIBOINA PULLAMMA 0206011WL302612 00709 IDIB0SGB001 1063 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 AP0206011_140323APB_FTO_415209 0206011000NRG23140320233737929 0412531254 14/03/2023 surendra surendra 0206011WL302612 00415 SBIN0022086 850 12/04/2023 Account closed
3689 AP0206011_160323APB_FTO_418315 0206011000NRG23160320233787781 0412561141 16/03/2023 Narasimharao Narasimharao 0206011WL305153 00176 IDIB000K088 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 AP0206011_160323APB_FTO_418315 0206011000NRG23160320233787925 0412560970 16/03/2023 MALLESWARARAO MALLESWARARAO 0206011WL305162 00468 UBIN0818984 1150 12/04/2023 Account closed
3691 AP0206011_160323APB_FTO_418315 0206011000NRG23160320233791676 0412561054 16/03/2023 BIGANI KRISHNA KUMARi BIGANI KRISHNA KUMARi 0206011WL305450 00691 IPOS0000001 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 AP0206011_170223APB_FTO_386120 0206011000NRG23170220233467707 0240364245 17/02/2023 KASIBOINA PULLAMMA KASIBOINA PULLAMMA 0206011WL285207 00709 IDIB0SGB001 239 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 AP0206011_180522APB_FTO_55567 0206011000NRG23180520220990771 1649603472 18/05/2022 Kumari Kumari 0206011WL0030645 00176 IDIB0SGB001 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 AP0206011_190123APB_FTO_353814 0206011000NRG23190120233128559 8595464001 19/01/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL0263820 00468 UBIN0818984 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 AP0206011_040422APB_FTO_609 0206011000NRG22040420222963218 1245324383 04/04/2022 Gugulothu Sriramulu Gugulothu Sriramulu 0206011WL2142553 00415 SBIN0011998 372 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3696 AP0206011_040422APB_FTO_609 0206011000NRG22040420222963285 1245324197 04/04/2022 g.Durga g.Durga 0206011WL2142556 00176 IDIB000K088 620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 AP0206011_010323APB_FTO_401988 0206011000NRG23010320233608033 0238894927 01/03/2023 Santhosham Santhosham 0206011WL293679 00176 IDIB0SGB001 1122 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 AP0206011_010323APB_FTO_401988 0206011000NRG23010320233612882 0238895513 01/03/2023 Krishna Krishna 0206011WL294025 00709 IDIB0SGB001 1102 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3699 AP0206011_060622APB_FTO_71847 0206011000NRG23010620221460554 3345215790 06/06/2022 Sriramulu Sriramulu 0206011WL0043115 00678 APBL0006043 726 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 AP0206011_060622APB_FTO_71847 0206011000NRG23020620221490257 3345216243 06/06/2022 Jamalayya Jamalayya 0206011WL0043841 00176 IDIB000K088 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 AP0206011_060622APB_FTO_71847 0206011000NRG23020620221490264 3345216244 06/06/2022 Bandili Bandili 0206011WL0043841 00176 IDIB000K088 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 AP0206011_060622APB_FTO_71847 0206011000NRG23020620221490265 3345215859 06/06/2022 Ravi Ravi 0206011WL0043841 00468 UBIN0818984 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 AP0206011_060622APB_FTO_71847 0206011000NRG23020620221490319 3345216108 06/06/2022 Anji Anji 0206011WL0043841 00176 IDIB000K088 854 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 AP0206011_060622APB_FTO_71847 0206011000NRG23020620221495869 3345216148 06/06/2022 Chittemma Chittemma 0206011WL0043945 00176 IDIB000K088 764 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 AP0206011_060622APB_FTO_71847 0206011000NRG23020620221499735 3345215889 06/06/2022 ramesh ramesh 0206011WL0044012 00468 UBIN0818984 746 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 AP0206011_060622FTO_71797 0206011000NRG23040620221556658 N06220225966A1 06/06/2022 Anjireddy Anjireddy 0206011WL0045434 00709 IDIB0SGB001 617 17/08/2022 Account closed
3707 AP0206011_040722APB_FTO_123236 0206011000NRG23040720222420498 04/07/2022 Lalya Lalya 0206011WL0072309 00176 IDIB000K088 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 AP0206011_040722APB_FTO_123236 0206011000NRG23040720222420531 04/07/2022 mariyamma mariyamma 0206011WL0072310 00468 UBIN0818984 1113 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 AP0206011_050522APB_FTO_41453 0206011000NRG23050520220574079 N1122007DCFF91 05/05/2022 Rajeshkumar Rajeshkumar 0206011WL0019456 00415 SBIN0011998 877 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 AP0206011_051222APB_FTO_304768 0206011000NRG23051220222895205 7186118543 05/12/2022 Lavuri Janaki Lavuri Janaki 0206011WL0224092 00176 IDIB000K088 1528 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 AP0206011_060223APB_FTO_374586 0206011000NRG23060220233347958 8716371420 06/02/2023 Sirisha Sirisha 0206011WL277249 00709 IDIB0SGB001 690 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0206011_060223APB_FTO_374586 0206011000NRG23060220233348416 8716371058 06/02/2023 Pullamma Pullamma 0206011WL277281 00709 IDIB0SGB001 941 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 AP0206011_060622APB_FTO_71931 0206011000NRG23060620221615878 N06220226052F1 06/06/2022 Rani Rani 0206011WL0047216 00176 IDIB0SGB001 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 AP0206010_300323APB_FTO_442459 0206010000NRG23290320234002714 1188149433 30/03/2023 mltluri vanaja mltluri vanaja 0206010WL316821 00078 CNRB0006302 473 03/05/2023 Aadhaar Number not Mapped to Account Number
3715 AP0206011_171022FTO_245226 0206011000NRG22171020223033870 6984591429 17/10/2022 Soni Bhukya Soni Bhukya 0206011WL2146651 00709 IDIB0SGB001 329 07/12/2022 No Such Account
3716 AP0206011_171022FTO_245226 0206011000NRG22171020223033873 6984591426 17/10/2022 Sujathaa Sujathaa 0206011WL2146653 00709 IDIB0SGB001 930 07/12/2022 No Such Account
3717 AP0206011_020323APB_FTO_403078 0206011000NRG23020320233617237 0412612728 02/03/2023 BHAROTHU JEJHU BHAROTHU JEJHU 0206011WL294515 00176 IDIB000K088 220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 AP0206011_050522FTO_41143 0206011000NRG23040520220544707 7010398301 05/05/2022 Nagamani Nagamani 0206011WL0018783 00415 SBIN0011998 637 08/12/2022 No Such Account
3719 AP0206011_050522FTO_41143 0206011000NRG23040520220557267 7010398270 05/05/2022 Nageswararao Nageswararao 0206011WL0019027 00709 IDIB0SGB001 764 08/12/2022 No Such Account
3720 AP0206011_050522FTO_41143 0206011000NRG23050520220568057 7010398222 05/05/2022 Ravi Ravi 0206011WL0019329 00176 IDIB000K088 748 08/12/2022 No Such Account
3721 AP0206011_060622APB_FTO_71990 0206011000NRG23060620221620499 N0622022593ED1 06/06/2022 Jamalayya Jamalayya 0206011WL0047364 00176 IDIB000K088 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 AP0206011_060622APB_FTO_71990 0206011000NRG23060620221620508 N0622022593EF1 06/06/2022 Bandili Bandili 0206011WL0047364 00176 IDIB000K088 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 AP0206011_060622APB_FTO_71990 0206011000NRG23060620221620509 N0622022593581 06/06/2022 Ravi Ravi 0206011WL0047364 00468 UBIN0818984 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 AP0206011_060622APB_FTO_71990 0206011000NRG23060620221620565 N0622022593AA1 06/06/2022 Anji Anji 0206011WL0047364 00176 IDIB000K088 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 AP0206011_060622APB_FTO_71990 0206011000NRG23060620221620937 N06220225935D1 06/06/2022 ramesh ramesh 0206011WL0047368 00468 UBIN0818984 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 AP0206011_070622FTO_75181 0206011000NRG23060620221629214 N06220225949C1 07/06/2022 gouthami gouthami 0206011WL0047589 00176 IDIB0SGB001 647 17/08/2022 No Such Account
3727 AP0206011_070622FTO_75181 0206011000NRG23060620221630790 N06220225940D1 07/06/2022 Bhukya Ravi Bhukya Ravi 0206011WL0047613 00176 IDIB000K088 616 17/08/2022 No Such Account
3728 AP0206011_070622FTO_75181 0206011000NRG23060620221636921 N0622022594161 07/06/2022 Vasya Vasya 0206011WL0047746 00176 IDIB000K088 613 17/08/2022 Account closed
3729 AP0206011_061222APB_FTO_305680 0206011000NRG23061220222903392 7186118218 06/12/2022 Gopi Krishna Gopi Krishna 0206011WL0225969 00078 CNRB0013345 1402 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 AP0206011_061222APB_FTO_305680 0206011000NRG23061220222903718 7186118119 06/12/2022 Dharavathu Sriramulu Dharavathu Sriramulu 0206011WL0226052 00678 APBL0006043 508 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 AP0206011_070223APB_FTO_375579 0206011000NRG23070220233367519 8716146059 07/02/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL278435 00468 UBIN0818984 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 AP0206011_070223APB_FTO_375579 0206011000NRG23070220233367523 8716145655 07/02/2023 Pullaarao Pullaarao 0206011WL278435 00032 UTIB0002080 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 AP0206011_070323APB_FTO_408872 0206011000NRG23070320233669435 0412591301 07/03/2023 Gaddi Vijaya Lakshmi Gaddi Vijaya Lakshmi 0206011WL297810 00709 IDIB0SGB001 891 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 AP0206011_070622FTO_75181 0206011000NRG23070620221668966 N0622022594521 07/06/2022 Yalamanda Yalamanda 0206011WL0048368 00709 IDIB0SGB001 789 17/08/2022 No Such Account
3735 AP0206003_300822FTO_184139 0206003000NRG23290820222606756 4408709241 30/08/2022 Muttayya Muttayya 0206003WL0110077 00415 SBIN0002781 200 07/09/2022 Account closed
3736 AP0206003_300822FTO_184139 0206003000NRG23290820222606757 4408709239 30/08/2022 Muttayya Muttayya 0206003WL0110077 00415 SBIN0002781 460 07/09/2022 Account closed
3737 AP0206003_300822FTO_184139 0206003000NRG23290820222606758 4408709240 30/08/2022 Muttayya Muttayya 0206003WL0110077 00415 SBIN0002781 484 07/09/2022 Account closed
3738 AP0206003_300522APB_FTO_67399 0206003000NRG23300520221357745 3331226611 30/05/2022 Rani Rani 0206003WL0040343 00078 CNRB0013349 2940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 AP0206003_300822FTO_184139 0206003000NRG23300820222608728 4408709175 30/08/2022 NAVEEN NAVEEN 0206003WL0110827 00078 CNRB0013349 693 07/09/2022 Account closed
3740 AP0206003_300822FTO_184139 0206003000NRG23300820222608729 4408709176 30/08/2022 NAVEEN NAVEEN 0206003WL0110827 00078 CNRB0013349 1458 07/09/2022 Account closed
3741 AP0206003_300822FTO_184139 0206003000NRG23300820222608748 4408709177 30/08/2022 NAVEEN NAVEEN 0206003WL0110827 00078 CNRB0013349 1380 07/09/2022 Account closed
3742 AP0206004_060422APB_FTO_1432 0206004000NRG22010420222940123 1245385931 06/04/2022 Manda Lakshmi Manda Lakshmi 0206004WL2141537 00468 UBIN0804649 520 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 AP0206004_060422APB_FTO_1432 0206004000NRG22010420222958117 1245386323 06/04/2022 mohammed rafi mohammed rafi 0206004WL2142345 00415 SBIN0000882 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 AP0206004_060422APB_FTO_1432 0206004000NRG22040420222969929 1245386541 06/04/2022 Krishna Krishna 0206004WL2142778 00468 UBIN0804649 320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 AP0206004_060422APB_FTO_1432 0206004000NRG22060420222980210 1245386513 06/04/2022 Ramakrishna Ramakrishna 0206004WL2143703 00176 IDIB000N068 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 AP0206004_121022FTO_240304 0206004000NRG22121020223032660 6982322554 12/10/2022 Bharati Bharati 0206004WL2146561 00468 UBIN0803944 140 17/12/2022 Account closed
3747 AP0206004_020522APB_FTO_38398 0206004000NRG23010520220440267 1349517753 02/05/2022 Venkata Krishna Venkata Krishna 0206004WL0015348 00468 UBIN0804649 1320 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 AP0206004_020522APB_FTO_38398 0206004000NRG23010520220440364 1349517647 02/05/2022 Govindhamma Govindhamma 0206004WL0015350 00468 UBIN0804649 1320 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 AP0206004_020522FTO_38378 0206004000NRG23010520220447287 1348991811 02/05/2022 GONELA SAMBHASIVARSO GONELA SAMBHASIVARSO 0206004WL0015568 00468 UBIN0803944 1492 19/05/2022 No Such Account
3750 AP0206004_020522APB_FTO_38398 0206004000NRG23010520220447399 1349517679 02/05/2022 Chinna Kantha Rao Chinna Kantha Rao 0206004WL0015572 00048 BKID0005694 348 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3751 AP0206004_020522FTO_38378 0206004000NRG23010520220460212 1348991729 02/05/2022 Vamsi Vamsi 0206004WL0016071 00176 IDIB0SGB001 1130 18/05/2022 No Such Account
3752 AP0206004_020522APB_FTO_38398 0206004000NRG23010520220461314 1349517545 02/05/2022 Bhagyamma Bhagyamma 0206004WL0016105 00468 UBIN0804649 1201 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 AP0206004_020522FTO_38378 0206004000NRG23010520220461384 1348991845 02/05/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0016105 00468 UBIN0804649 1201 19/05/2022 No Such Account
3754 AP0206004_020522APB_FTO_38398 0206004000NRG23010520220464650 1349517186 02/05/2022 Venkateswarlu Venkateswarlu 0206004WL0016176 00468 UBIN0804649 220 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3755 AP0206004_020522APB_FTO_38398 0206004000NRG23010520220470389 1349517445 02/05/2022 Vasantam Vasantam 0206004WL0016416 00048 BKID0005694 1043 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 AP0206004_011122APB_FTO_265179 0206004000NRG23011120222776634 N102201DD18941 01/11/2022 Kamalakararao Kamalakararao 0206004WL0185734 00468 UBIN0804649 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 AP0206003_010223APB_FTO_368956 0206003000NRG23300120233300679 8596476966 01/02/2023 Jinka Anusha Jinka Anusha 0206003WL0274003 00045 BARB0NANDIG 753 08/02/2023 Aadhaar Number not Mapped to Account Number
3758 AP0206003_010223APB_FTO_368956 0206003000NRG23310120233317407 8596476421 01/02/2023 Eiswarayya Eiswarayya 0206003WL0274940 00468 UBIN0820016 750 08/02/2023 Aadhaar Number not Mapped to Account Number
3759 AP0206003_010223APB_FTO_368956 0206003000NRG23310120233317554 8596476219 01/02/2023 Papamma Papamma 0206003WL0274945 00415 SBIN0002781 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 AP0206003_010622APB_FTO_69750 0206003000NRG23310520221406504 01/06/2022 Koteswara Rao Koteswara Rao 0206003WL0041637 00468 UBIN0802972 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 AP0206003_311222FTO_339100 0206003000NRG23311220223019167 8614756876 31/12/2022 Yalamanchayya Yalamanchayya 0206003WL0250183 00176 IDIB0SGB001 1255 09/02/2023 No Such Account
3762 AP0206004_070422FTO_4152 0206004000NRG22060420222988303 1244746481 07/04/2022 Sura Purna chandrarao Sura Purna chandrarao 0206004WL2144021 00415 SBIN0014173 646 15/05/2022 No Such Account
3763 AP0206004_070622APB_FTO_73577 0206004000NRG23010620221460579 N06220224CCE11 07/06/2022 Venkateswarlu Venkateswarlu 0206004WL0043116 00468 UBIN0804649 820 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 AP0206004_060622APB_FTO_73149 0206004000NRG23010620221464726 N062202245CD91 06/06/2022 nagamani nagamani 0206004WL0043240 00468 UBIN0804649 1229 17/08/2022 Aadhaar Number not Mapped to Account Number
3765 AP0206004_060622APB_FTO_73149 0206004000NRG23010620221474450 N062202245CCD1 06/06/2022 Gopalakrishna Gopalakrishna 0206004WL0043482 00468 UBIN0804649 1248 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3766 AP0206004_060622APB_FTO_73149 0206004000NRG23010620221482373 N062202245BBD1 06/06/2022 Babu Babu 0206004WL0043644 00468 UBIN0804649 200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 AP0206004_060622APB_FTO_73149 0206004000NRG23010620221482374 N062202245AB61 06/06/2022 Bhagyamma Bhagyamma 0206004WL0043644 00468 UBIN0804649 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 AP0206004_060622APB_FTO_73149 0206004000NRG23010620221482453 N062202245CD71 06/06/2022 Kunchepu Venkaanarayana Kunchepu Venkaanarayana 0206004WL0043644 00468 UBIN0804649 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 AP0206004_040522APB_FTO_40278 0206004000NRG23020520220508420 1921861085 04/05/2022 Mariya Dasu Mariya Dasu 0206004WL0017516 00468 UBIN0803944 1200 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3770 AP0206004_070622APB_FTO_73577 0206004000NRG23020620221503680 N06220224CD881 07/06/2022 Pullamma Pullamma 0206004WL0044073 00468 UBIN0804649 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3771 AP0206004_060622APB_FTO_73149 0206004000NRG23020620221509494 N062202245C571 06/06/2022 Venkata Krishna Venkata Krishna 0206004WL0044185 00468 UBIN0804649 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 AP0206004_040522APB_FTO_40278 0206004000NRG23030520220523191 1921861030 04/05/2022 Bhadrayya Bhadrayya 0206004WL0017957 00468 UBIN0803944 1003 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 AP0206004_040522APB_FTO_40278 0206004000NRG23040520220536873 1921861492 04/05/2022 Bujji Babu Bujji Babu 0206004WL0018476 00468 UBIN0804649 1213 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 AP0206004_050922APB_FTO_192454 0206004000NRG23040920222629674 6870007541 05/09/2022 ASHOK ASHOK 0206004WL0116625 00415 SBIN0014173 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 AP0206004_050922APB_FTO_192454 0206004000NRG23040920222629689 6870007540 05/09/2022 Ramulu Orsu Ramulu Orsu 0206004WL0116633 00415 SBIN0021319 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 AP0206011_060622APB_FTO_71931 0206011000NRG23060620221615986 N0622022605641 06/06/2022 Gangaraju Gangaraju 0206011WL0047227 00176 IDIB0SGB001 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 AP0206011_060622APB_FTO_71931 0206011000NRG23060620221617818 N0622022606341 06/06/2022 Jettu Jettu 0206011WL0047332 00176 IDIB000K088 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 AP0206011_070622APB_FTO_75246 0206011000NRG23060620221629166 3345212280 07/06/2022 Mangamma Mangamma 0206011WL0047589 00176 IDIB0SGB001 1294 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 AP0206011_070622APB_FTO_75246 0206011000NRG23060620221629276 3345212244 07/06/2022 Malamanti venkateswarao Malamanti venkateswarao 0206011WL0047591 00176 IDIB000K088 1174 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 AP0206011_060722FTO_126516 0206011000NRG23060720222438752 N072200A1C5951 06/07/2022 NAGESWARARAO NAGESWARARAO 0206011WL0073546 00709 IDIB0SGB001 986 17/08/2022 No Such Account
3781 AP0206011_060722FTO_126546 0206011000NRG23060720222445418 N072200A1C5531 06/07/2022 mareswarao lakkinaboyina mareswarao lakkinaboyina 0206011WL0073894 00176 IDIB000K088 1440 17/08/2022 A/c Blocked or Frozen
3782 AP0206011_090522APB_FTO_46239 0206011000NRG23080520220651466 1438758382 09/05/2022 Seshayya Seshayya 0206011WL0021483 00176 IDIB000K088 188 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 AP0206011_100123APB_FTO_346538 0206011000NRG23090120233045176 8595695240 10/01/2023 Banavathu Gopi Banavathu Gopi 0206011WL0255951 00468 UBIN0813800 976 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 AP0206011_090522APB_FTO_46239 0206011000NRG23090520220686062 1438758214 09/05/2022 Urmila Urmila 0206011WL0022464 00176 IDIB0SGB001 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 AP0206011_100123APB_FTO_346538 0206011000NRG23100120233050391 8595694986 10/01/2023 Mattagunja Srinuu Mattagunja Srinuu 0206011WL0256819 00468 UBIN0818984 694 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 AP0206011_100123APB_FTO_346538 0206011000NRG23100120233050406 8595694985 10/01/2023 PUTTA MARIYAMMAa PUTTA MARIYAMMAa 0206011WL0256819 00468 UBIN0818984 694 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 AP0206011_100223APB_FTO_378492 0206011000NRG23100220233402812 8840001022 10/02/2023 Ramesh ullindala Ramesh ullindala 0206011WL280542 00415 SBIN0007527 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 AP0206011_100622APB_FTO_81878 0206011000NRG23100620221792592 N06220225E5141 10/06/2022 Seetaravamma Seetaravamma 0206011WL0051779 00468 UBIN0818984 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 AP0206011_100622APB_FTO_81878 0206011000NRG23100620221792646 N06220225E4E61 10/06/2022 Peda Muttayya Peda Muttayya 0206011WL0051779 00468 UBIN0818984 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 AP0206011_100622APB_FTO_81878 0206011000NRG23100620221792729 N06220225E5071 10/06/2022 Malleswari Malleswari 0206011WL0051779 00468 UBIN0818984 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 AP0206011_100622APB_FTO_81878 0206011000NRG23100620221792743 N06220225E52D1 10/06/2022 Sirisha Sirisha 0206011WL0051779 00415 SBIN0022086 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 AP0206011_110722FTO_131228 0206011000NRG23110720222485471 N0722013BAA9C1 11/07/2022 NAGESWARARAO NAGESWARARAO 0206011WL0077381 00709 IDIB0SGB001 1000 17/08/2022 No Such Account
3793 AP0206011_110722APB_FTO_131290 0206011000NRG23110720222486037 N0722013BAFD71 11/07/2022 Gandhi Gandhi 0206011WL0077427 00415 SBIN0011998 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 AP0206011_110722APB_FTO_131290 0206011000NRG23110720222486058 N0722013BAF751 11/07/2022 Purnayya Purnayya 0206011WL0077427 00709 IDIB0SGB001 690 17/08/2022 A/c Blocked or Frozen
3795 AP0206004_050922APB_FTO_192454 0206004000NRG23040920222629722 6870007503 05/09/2022 KOTESWARA RAO KOTESWARA RAO 0206004WL0116650 00415 SBIN0014173 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 AP0206004_070622APB_FTO_73596 0206004000NRG23050620221589993 N06220224F2E21 07/06/2022 Ravikumar Ravikumar 0206004WL0046424 00415 SBIN0000882 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 AP0206004_070622APB_FTO_73596 0206004000NRG23050620221591462 N06220224F2121 07/06/2022 Manikumari Manikumari 0206004WL0046465 00468 UBIN0803944 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 AP0206004_070622APB_FTO_73596 0206004000NRG23050620221592132 N06220224F2CE1 07/06/2022 Kasthala Manimma Kasthala Manimma 0206004WL0046500 00415 SBIN0000882 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 AP0206004_070622APB_FTO_73596 0206004000NRG23050620221600767 N06220224F3361 07/06/2022 Mariyamma Mariyamma 0206004WL0046818 00176 IDIB000N068 1053 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 AP0206004_070622APB_FTO_73596 0206004000NRG23050620221600948 N06220224F32F1 07/06/2022 ramakrishna ramakrishna 0206004WL0046818 00176 IDIB000N068 631 17/08/2022 Aadhaar Number not Mapped to Account Number
3801 AP0206004_070622APB_FTO_73596 0206004000NRG23050620221601068 N06220224F3731 07/06/2022 Guravayya Guravayya 0206004WL0046819 00415 SBIN0000882 1268 17/08/2022 Account closed
3802 AP0206004_070622APB_FTO_73596 0206004000NRG23050620221601078 N06220224F3841 07/06/2022 Pallelapati veerababu Pallelapati veerababu 0206004WL0046819 00554 KKBK0007857 423 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 AP0206004_050922APB_FTO_192454 0206004000NRG23050920222630851 6870007469 05/09/2022 Bhushanam Bhushanam 0206004WL0117130 00709 IDIB0SGB001 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 AP0206004_050922APB_FTO_192454 0206004000NRG23050920222632127 6870007539 05/09/2022 Narravula Kanakarao Narravula Kanakarao 0206004WL0117489 00415 SBIN0014173 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220598163 1367591985 07/05/2022 Abraham Abraham 0206004WL0019891 00468 UBIN0804649 1212 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220598762 1367591794 07/05/2022 Nagendramma Nagendramma 0206004WL0019910 00468 UBIN0802972 1336 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220598768 1367591669 07/05/2022 Pulagam Yesuratnam Pulagam Yesuratnam 0206004WL0019910 00176 IDIB000N068 1336 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220599407 1367592007 07/05/2022 Srinu Srinu 0206004WL0019925 00468 UBIN0804649 607 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220599421 1367591949 07/05/2022 Bellamkonda Lakshmi Narayana Bellamkonda Lakshmi Narayana 0206004WL0019925 00468 UBIN0804649 1213 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220599432 1367591957 07/05/2022 Alivelu Alivelu 0206004WL0019925 00468 UBIN0804649 1011 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220599498 1367592172 07/05/2022 Koteswararao Koteswararao 0206004WL0019927 00415 SBIN0000882 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 AP0206004_070522APB_FTO_43759 0206004000NRG23060520220601294 1367591793 07/05/2022 Pullayya Pullayya 0206004WL0019966 00468 UBIN0802972 1197 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 AP0206004_020522APB_FTO_38398 0206004000NRG23020520220471071 1349517457 02/05/2022 Manda Lakshmi Manda Lakshmi 0206004WL0016439 00468 UBIN0804649 1320 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 AP0206004_020522APB_FTO_38398 0206004000NRG23020520220471159 1349517251 02/05/2022 Rajaaratnam Rajaaratnam 0206004WL0016441 00415 SBIN0000882 1223 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3815 AP0206004_020522APB_FTO_38398 0206004000NRG23020520220471477 1349517662 02/05/2022 Venkateswarlu Tejavath Venkateswarlu Tejavath 0206004WL0016444 00415 SBIN0014173 409 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 AP0206004_020522FTO_38378 0206004000NRG23020520220485215 1348991925 02/05/2022 Morla Ramulu Morla Ramulu 0206004WL0016900 00468 UBIN0804649 1317 19/05/2022 No Such Account
3817 AP0206004_021122FTO_266445 0206004000NRG23021120222778861 N1122000BB6CA1 02/11/2022 MERUGU VEERAREDDY MERUGU VEERAREDDY 0206004WL0186987 00468 UBIN0913260 1799 20/12/2022 No Such Account
3818 AP0206004_040722APB_FTO_123176 0206004000NRG23040720222407374 04/07/2022 Uddandi Bee Uddandi Bee 0206004WL0071827 00468 UBIN0804649 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3819 AP0206004_040722APB_FTO_123176 0206004000NRG23040720222418165 04/07/2022 Naresh Naresh 0206004WL0072187 00468 UBIN0804649 1395 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 AP0206004_040722APB_FTO_123176 0206004000NRG23040720222418175 04/07/2022 Chinna Babu Chinna Babu 0206004WL0072187 00468 UBIN0804649 1395 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 AP0206004_040722APB_FTO_123176 0206004000NRG23040720222418176 04/07/2022 Chanti Chanti 0206004WL0072187 00468 UBIN0804649 1395 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 AP0206004_090223APB_FTO_378061 0206004000NRG23080220233381743 8840334692 09/02/2023 Hussain Das Hussain Das 0206004WL279165 00468 UBIN0804649 480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 AP0206004_090223APB_FTO_378061 0206004000NRG23080220233381758 8840334660 09/02/2023 ThotaVenkatravamma ThotaVenkatravamma 0206004WL279165 00468 UBIN0804649 480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 AP0206004_090223APB_FTO_378061 0206004000NRG23080220233381786 8840334700 09/02/2023 Venkataramana Venkataramana 0206004WL279165 00468 UBIN0804649 480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 AP0206004_101022APB_FTO_237471 0206004000NRG23081020222712546 6987733255 10/10/2022 srinuvasa rao srinuvasa rao 0206004WL0153339 00468 UBIN0821675 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 AP0206004_101022APB_FTO_237471 0206004000NRG23091020222714874 6987733296 10/10/2022 ASHOK ASHOK 0206004WL0154683 00415 SBIN0014173 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 AP0206004_091122FTO_273801 0206004000NRG23091120222798486 N112200725C171 09/11/2022 MERUGU VEERAREDDY MERUGU VEERAREDDY 0206004WL0197306 00468 UBIN0913260 1799 20/12/2022 No Such Account
3828 AP0206004_100622FTO_82798 0206004000NRG23100620221794198 N062202242C9B1 10/06/2022 Gangadasu Lakshma Reddy Gangadasu Lakshma Reddy 0206004WL0051799 00468 UBIN0913260 1361 17/08/2022 No Such Account
3829 AP0206004_100622FTO_82798 0206004000NRG23100620221800836 N062202242C2F1 10/06/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0051919 00048 BKID0005694 1336 17/08/2022 No Such Account
3830 AP0206004_111022APB_FTO_240066 0206004000NRG23101020222720714 6988368634 11/10/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0157842 00176 IDIB000N068 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 AP0206004_111022APB_FTO_240066 0206004000NRG23101020222720723 6988368603 11/10/2022 Velpula Ramesh Velpula Ramesh 0206004WL0157847 00468 UBIN0913260 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 AP0206004_110622APB_FTO_83324 0206004000NRG23110620221808574 3345298373 11/06/2022 Surayya Surayya 0206004WL0052248 00468 UBIN0803944 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 AP0206011_070622FTO_75181 0206011000NRG23070620221668985 N06220225944B1 07/06/2022 Nageswararao Nageswararao 0206011WL0048368 00709 IDIB0SGB001 825 17/08/2022 No Such Account
3834 AP0206011_070622APB_FTO_75308 0206011000NRG23070620221676699 N062202260DC21 07/06/2022 Anil Kumar Anil Kumar 0206011WL0048573 00468 UBIN0818984 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 AP0206011_070622FTO_75181 0206011000NRG23070620221680342 N0622022594511 07/06/2022 Krishna Krishna 0206011WL0048671 00176 IDIB0SGB001 1332 17/08/2022 Account closed
3836 AP0206011_070622APB_FTO_75308 0206011000NRG23070620221680516 N0622022611E71 07/06/2022 Adam Adam 0206011WL0048673 00176 IDIB000K088 651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0206011_070622APB_FTO_75308 0206011000NRG23070620221680594 N0622022611AB1 07/06/2022 Suvarna Suvarna 0206011WL0048673 00176 IDIB000K088 651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 AP0206011_070622APB_FTO_75308 0206011000NRG23070620221680608 N0622022612151 07/06/2022 Ramana Ramana 0206011WL0048673 00176 IDIB000K088 651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 AP0206011_070622APB_FTO_75308 0206011000NRG23070620221680613 N062202260E641 07/06/2022 Sathish Sathish 0206011WL0048673 00176 IDIB000K088 651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 AP0206011_070622APB_FTO_75308 0206011000NRG23070620221680644 N062202260E651 07/06/2022 Prabhudas Prabhudas 0206011WL0048673 00176 IDIB000K088 651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 AP0206011_070622FTO_75181 0206011000NRG23070620221682928 N06220225945C1 07/06/2022 Narasimharao Narasimharao 0206011WL0048700 00709 IDIB0SGB001 862 17/08/2022 Account closed
3842 AP0206011_080223APB_FTO_377095 0206011000NRG23080220233374904 8865627743 08/02/2023 Mogili Balaraju Mogili Balaraju 0206011WL278818 00468 UBIN0818984 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 AP0206011_080223APB_FTO_377095 0206011000NRG23080220233385056 8865628024 08/02/2023 Saaramma Midde Saaramma Midde 0206011WL279362 00709 IDIB0SGB001 1101 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 AP0206011_090123APB_FTO_345393 0206011000NRG23090120233044131 8616426330 09/01/2023 ANANTHA KOTESWARARAO ANANTHA KOTESWARARAO 0206011WL0255722 00468 UBIN0818984 718 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 AP0206011_090622APB_FTO_80389 0206011000NRG23090620221773319 N06220225FC961 09/06/2022 Nageswararao Nageswararao 0206011WL0051276 00468 UBIN0818984 764 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 AP0206011_090622APB_FTO_80419 0206011000NRG23090620221774897 N062202263F181 09/06/2022 Malamanti Bhupatirao Malamanti Bhupatirao 0206011WL0051308 00468 UBIN0818984 585 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 AP0206011_100223APB_FTO_378502 0206011000NRG23100220233403101 8839999906 10/02/2023 JARABALA RAJU JARABALA RAJU 0206011WL280557 00709 IDIB0SGB001 491 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 AP0206011_120522FTO_50015 0206011000NRG23120520220820449 1441304446 12/05/2022 Ramarao pinniboina Ramarao pinniboina 0206011WL0025967 00709 IDIB0SGB001 948 21/05/2022 No Such Account
3849 AP0206011_120522FTO_50015 0206011000NRG23120520220820499 1441304483 12/05/2022 Gopalarao Gopalarao 0206011WL0025967 00468 UBIN0818984 948 22/05/2022 No Such Account
3850 AP0206011_120522FTO_50015 0206011000NRG23120520220820506 1441304459 12/05/2022 Krishanaveni Krishanaveni 0206011WL0025967 00709 IDIB0SGB001 948 21/05/2022 No Such Account
3851 AP0206011_121222FTO_314780 0206011000NRG23121220222925950 8597322444 12/12/2022 Jyothi Jyothi 0206011WL0231069 00709 IDIB0SGB001 1382 08/02/2023 Account closed
3852 AP0206011_130622FTO_85722 0206011000NRG23130620221920274 N06220225988D1 13/06/2022 NARASIMHARAO NARASIMHARAO 0206011WL0055352 00709 IDIB0SGB001 1440 17/08/2022 Account closed
3853 AP0206011_140622APB_FTO_87808 0206011000NRG23130620221923702 3345220303 14/06/2022 Srinu Srinu 0206011WL0055514 00468 UBIN0818984 683 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 AP0206004_110622APB_FTO_83324 0206004000NRG23110620221808688 3345298377 11/06/2022 Mocherla Mangamma Mocherla Mangamma 0206004WL0052248 00468 UBIN0803944 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 AP0206004_130522APB_FTO_50837 0206004000NRG23120520220819302 1439875764 13/05/2022 Pullayya Pullayya 0206004WL0025947 00468 UBIN0802972 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 AP0206004_130522APB_FTO_50837 0206004000NRG23120520220819790 1439875589 13/05/2022 Samiyelu Samiyelu 0206004WL0025957 00468 UBIN0804649 1322 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 AP0206004_130522APB_FTO_50837 0206004000NRG23120520220820633 1439876140 13/05/2022 Keesara Bujji Keesara Bujji 0206004WL0025970 00468 UBIN0804649 440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 AP0206004_130522APB_FTO_50837 0206004000NRG23120520220820652 1439875579 13/05/2022 Abraham Abraham 0206004WL0025970 00468 UBIN0804649 440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 AP0206004_130522APB_FTO_50837 0206004000NRG23120520220820675 1439875945 13/05/2022 Bellamkonda Lakshmi Narayana Bellamkonda Lakshmi Narayana 0206004WL0025970 00468 UBIN0804649 660 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 AP0206004_130522APB_FTO_50837 0206004000NRG23120520220820682 1439875973 13/05/2022 Alivelu Alivelu 0206004WL0025970 00468 UBIN0804649 660 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 AP0206004_130522APB_FTO_50837 0206004000NRG23120520220822934 1439876113 13/05/2022 Koteswararao Koteswararao 0206004WL0026047 00415 SBIN0000882 458 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 AP0206004_120622FTO_84560 0206004000NRG23120620221876103 N062202242E311 12/06/2022 DESAPOGU MARI DESAPOGU MARI 0206004WL0054114 00176 IDIB0SGB001 1390 17/08/2022 No Such Account
3863 AP0206004_120622FTO_84560 0206004000NRG23120620221879394 N062202242E391 12/06/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0054173 00176 IDIB0SGB001 1464 17/08/2022 Account closed
3864 AP0206004_120622FTO_84560 0206004000NRG23120620221879459 N062202242E341 12/06/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0054173 00176 IDIB0SGB001 1464 17/08/2022 No Such Account
3865 AP0206004_130622FTO_86020 0206004000NRG23120620221882148 N0622022457A21 13/06/2022 MATAPOTTALA SURESH MATAPOTTALA SURESH 0206004WL0054237 00468 UBIN0913260 1124 17/08/2022 No Such Account
3866 AP0206004_150922FTO_205399 0206004000NRG23120920222651221 6858024966 15/09/2022 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0124543 00468 UBIN0803944 1142 03/12/2022 A/c Blocked or Frozen
3867 AP0206004_150922FTO_205399 0206004000NRG23120920222651222 6858024972 15/09/2022 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0124543 00468 UBIN0803944 1349 03/12/2022 A/c Blocked or Frozen
3868 AP0206004_150922FTO_205399 0206004000NRG23120920222651223 6858024968 15/09/2022 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0124543 00468 UBIN0803944 228 03/12/2022 A/c Blocked or Frozen
3869 AP0206004_150922FTO_205399 0206004000NRG23120920222651224 6858024969 15/09/2022 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0124543 00468 UBIN0803944 720 03/12/2022 A/c Blocked or Frozen
3870 AP0206004_150922FTO_205399 0206004000NRG23120920222651225 6858024970 15/09/2022 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0124543 00468 UBIN0803944 1113 03/12/2022 A/c Blocked or Frozen
3871 AP0206004_150922FTO_205399 0206004000NRG23120920222651226 6858024971 15/09/2022 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0124543 00468 UBIN0803944 1359 03/12/2022 A/c Blocked or Frozen
3872 AP0206004_150922FTO_205399 0206004000NRG23120920222651227 6858024967 15/09/2022 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0124543 00468 UBIN0803944 217 03/12/2022 A/c Blocked or Frozen
3873 AP0206004_121222APB_FTO_315327 0206004000NRG23121220222926607 8598423468 12/12/2022 KOTESWARA RAO KOTESWARA RAO 0206004WL0231281 00415 SBIN0014173 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 AP0206004_130622APB_FTO_86047 0206004000NRG23130620221898619 N062202253E391 13/06/2022 Srinu Srinu 0206004WL0054711 00468 UBIN0804649 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 AP0206011_140622APB_FTO_87808 0206011000NRG23140620221933495 3345220552 14/06/2022 Lakshmi Lakshmi 0206011WL0055928 00176 IDIB0SGB001 1353 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 AP0206011_140622APB_FTO_87808 0206011000NRG23140620221943114 3345219820 14/06/2022 Kumari Kumari 0206011WL0056295 00176 IDIB0SGB001 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 AP0206011_140622APB_FTO_87808 0206011000NRG23140620221950926 3345219836 14/06/2022 Sarojini Sarojini 0206011WL0056500 00176 IDIB0SGB001 1177 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 AP0206011_140622APB_FTO_87808 0206011000NRG23140620221950941 3345219795 14/06/2022 Kota Santarao Kota Santarao 0206011WL0056500 00709 IDIB0SGB001 942 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 AP0206011_150223APB_FTO_383837 0206011000NRG23150220233451050 0255441563 15/02/2023 Keemya Keemya 0206011WL283981 00709 IDIB0SGB001 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 AP0206011_160522APB_FTO_52903 0206011000NRG23150520220909423 1649439959 16/05/2022 g.Durga g.Durga 0206011WL0028328 00176 IDIB000K088 1008 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 AP0206011_160522APB_FTO_52903 0206011000NRG23150520220915795 1649440035 16/05/2022 Ramesh Ramesh 0206011WL0028477 00468 UBIN0818984 806 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 AP0206011_150622APB_FTO_90335 0206011000NRG23150620221985493 3345225664 15/06/2022 Rani Rani 0206011WL0057447 00176 IDIB0SGB001 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 AP0206011_150622APB_FTO_90304 0206011000NRG23150620221996745 3345211065 15/06/2022 Seetaravamma Seetaravamma 0206011WL0057710 00468 UBIN0818984 1057 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 AP0206011_150622APB_FTO_90304 0206011000NRG23150620221996989 3345210997 15/06/2022 Anil Kumar Anil Kumar 0206011WL0057713 00468 UBIN0818984 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 AP0206011_150622APB_FTO_90304 0206011000NRG23150620222001799 3345211331 15/06/2022 baablad baablad 0206011WL0057820 00709 IDIB0SGB001 943 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 AP0206011_160323APB_FTO_418242 0206011000NRG23160320233784896 0412582333 16/03/2023 Santhosham Santhosham 0206011WL304972 00176 IDIB0SGB001 1224 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 AP0206011_160323APB_FTO_418242 0206011000NRG23160320233791007 0412582294 16/03/2023 PEDDA MUTTAIAH CHITTIPOTHULA PEDDA MUTTAIAH CHITTIPOTHULA 0206011WL305411 00468 UBIN0818984 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 AP0206011_190422APB_FTO_21316 0206011000NRG23180420220120801 1201728410 19/04/2022 Mangamma Mangamma 0206011WL0005498 00176 IDIB0SGB001 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 AP0206011_190422APB_FTO_21351 0206011000NRG23180420220123431 1201720265 19/04/2022 BalaKrishna BalaKrishna 0206011WL0005548 00415 SBIN0011998 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 AP0206011_180722APB_FTO_139619 0206011000NRG23180720222533345 18/07/2022 Gopi Gopi 0206011WL0083622 00468 UBIN0818984 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 AP0206011_180722APB_FTO_139619 0206011000NRG23180720222533389 18/07/2022 Venkateswararao Venkateswararao 0206011WL0083622 00468 UBIN0818984 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 AP0206011_180722APB_FTO_139619 0206011000NRG23180720222533420 18/07/2022 Narasimharao Narasimharao 0206011WL0083622 00709 IDIB0SGB001 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 AP0206003_280622APB_FTO_112894 0206003000NRG23280620222311221 N06220392550A1 28/06/2022 Nayomi Nayomi 0206003WL0067902 00078 CNRB0013349 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 AP0206003_280622APB_FTO_112894 0206003000NRG23280620222311227 N0622039255091 28/06/2022 Ravindra Ravindra 0206003WL0067902 00078 CNRB0013349 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 AP0206003_280622APB_FTO_112921 0206003000NRG23280620222318474 N062203925F7F1 28/06/2022 Koteswara Rao Koteswara Rao 0206003WL0068209 00468 UBIN0802972 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 AP0206003_280622APB_FTO_112921 0206003000NRG23280620222318475 N062203925F731 28/06/2022 Lakshmi Lakshmi 0206003WL0068209 00468 UBIN0802972 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 AP0206003_280622APB_FTO_112894 0206003000NRG23280620222320782 N0622039255331 28/06/2022 Venkatravamma Venkatravamma 0206003WL0068336 00078 CNRB0013349 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 AP0206003_280622APB_FTO_112894 0206003000NRG23280620222320785 N0622039254E81 28/06/2022 NAVEEN NAVEEN 0206003WL0068336 00078 CNRB0013349 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 AP0206003_280622APB_FTO_112921 0206003000NRG23280620222323407 N06220392626C1 28/06/2022 Lajar Lajar 0206003WL0068430 00078 CNRB0013349 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 AP0206003_300622FTO_116904 0206003000NRG23290620222351829 N062203C7C1641 30/06/2022 NAIDU YOGISHWAR NAIDU YOGISHWAR 0206003WL0069465 00415 SBIN0002781 1410 17/08/2022 No Such Account
3901 AP0206003_311022APB_FTO_262982 0206003000NRG23311020222769669 7013064723 31/10/2022 veeraraju veeraraju 0206003WL0182420 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 AP0206003_311022APB_FTO_262982 0206003000NRG23311020222769711 7013064722 31/10/2022 Mallagiri Rani Mallagiri Rani 0206003WL0182446 00078 CNRB0013349 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 AP0206003_311022APB_FTO_262982 0206003000NRG23311020222772705 7013064634 31/10/2022 Jaanaki Jaanaki 0206003WL0183732 00468 UBIN0802972 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0206004_070722FTO_127475 0206004000NRG22150620223003919 6987847162 07/07/2022 Mariyamma Mariyamma 0206004WL2144494 00468 UBIN0803944 612 07/12/2022 Account closed
3905 AP0206004_070722FTO_127475 0206004000NRG22150620223004076 6987846870 07/07/2022 Mariyamma Mariyamma 0206004WL2144507 00176 IDIB0SGB001 842 07/12/2022 No Such Account
3906 AP0206004_070722FTO_127475 0206004000NRG22150620223004093 6987846786 07/07/2022 Manikyam Manikyam 0206004WL2144507 00176 IDIB0SGB001 1332 07/12/2022 Account closed
3907 AP0206004_070722FTO_127475 0206004000NRG22150620223004108 6987846884 07/07/2022 Pradimani Pradimani 0206004WL2144507 00176 IDIB0SGB001 1110 07/12/2022 No Such Account
3908 AP0206004_070722FTO_127475 0206004000NRG22150620223004112 6987846861 07/07/2022 Guravamma Guravamma 0206004WL2144507 00176 IDIB0SGB001 716 07/12/2022 No Such Account
3909 AP0206004_070722FTO_127475 0206004000NRG22150620223004125 6987846848 07/07/2022 Aruna Aruna 0206004WL2144507 00176 IDIB0SGB001 850 07/12/2022 Account closed
3910 AP0206004_070722FTO_127475 0206004000NRG22150620223004146 6987846881 07/07/2022 Venkateswarlu Venkateswarlu 0206004WL2144507 00176 IDIB0SGB001 1457 07/12/2022 No Such Account
3911 AP0206004_070722FTO_127475 0206004000NRG22150620223004160 6987846875 07/07/2022 Lakshmi Lakshmi 0206004WL2144507 00176 IDIB0SGB001 729 07/12/2022 No Such Account
3912 AP0206004_070722FTO_127475 0206004000NRG22150620223004199 6987846891 07/07/2022 Aruna Aruna 0206004WL2144507 00176 IDIB0SGB001 842 07/12/2022 Account closed
3913 AP0206004_070722FTO_127475 0206004000NRG22150620223004288 6987846851 07/07/2022 Subbayya Subbayya 0206004WL2144507 00176 IDIB0SGB001 1332 07/12/2022 Account closed
3914 AP0206004_070722FTO_127475 0206004000NRG22150620223004343 6987847125 07/07/2022 Meesala Vijayakumari Meesala Vijayakumari 0206004WL2144508 00468 UBIN0803944 713 07/12/2022 No Such Account
3915 AP0206004_061222APB_FTO_305794 0206004000NRG23061220222901166 7186036681 06/12/2022 Kommukuri salman Kommukuri salman 0206004WL0225625 00415 SBIN0014173 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 AP0206004_061222APB_FTO_305794 0206004000NRG23061220222902597 7186036705 06/12/2022 jyothi Sunkara jyothi Sunkara 0206004WL0225863 00415 SBIN0014173 1000 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 AP0206004_090123APB_FTO_345649 0206004000NRG23090120233046223 8616332273 09/01/2023 Pushpalatha Pushpalatha 0206004WL0256116 00468 UBIN0804649 1542 09/02/2023 Aadhaar Number not Mapped to Account Number
3918 AP0206004_110522APB_FTO_49118 0206004000NRG23100520220754906 1440879641 11/05/2022 Ramesh Ramesh 0206004WL0024438 00078 CNRB0013760 1267 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3919 AP0206004_110522APB_FTO_49118 0206004000NRG23100520220757381 1440879355 11/05/2022 Perikala Gopalakrishna Perikala Gopalakrishna 0206004WL0024468 00415 SBIN0014173 440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 AP0206004_110522APB_FTO_49118 0206004000NRG23100520220757423 1440879306 11/05/2022 sujatha sujatha 0206004WL0024468 00468 UBIN0803944 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3921 AP0206004_110522APB_FTO_49118 0206004000NRG23100520220757437 1440879275 11/05/2022 Bhadrayya Bhadrayya 0206004WL0024469 00468 UBIN0803944 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 AP0206004_110522APB_FTO_49118 0206004000NRG23110520220781757 1440879487 11/05/2022 Ramayya Ramayya 0206004WL0025076 00415 SBIN0000882 1291 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 AP0206004_110522APB_FTO_49118 0206004000NRG23110520220783805 1440879729 11/05/2022 Nagavarapu USHA RANI Nagavarapu USHA RANI 0206004WL0025103 00468 UBIN0813753 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221898514 3345270441 13/06/2022 Samiyelu Samiyelu 0206004WL0054711 00468 UBIN0804649 1258 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221921483 3345270523 13/06/2022 Kunchepu Venkaanarayana Kunchepu Venkaanarayana 0206004WL0055393 00468 UBIN0804649 225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221924049 3345270690 13/06/2022 nagamani nagamani 0206004WL0055541 00468 UBIN0804649 1257 11/08/2022 Aadhaar Number not Mapped to Account Number
3927 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221925158 3345271057 13/06/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0055601 00468 UBIN0804649 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221925326 3345270647 13/06/2022 Bhadrayya Bhadrayya 0206004WL0055609 00468 UBIN0804649 1324 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221925767 3345270790 13/06/2022 Gangadhar Gangadhar 0206004WL0055626 00089 CBIN0284188 1030 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221926998 3345270962 13/06/2022 Babu Babu 0206004WL0055658 00468 UBIN0804649 1042 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221926999 3345270614 13/06/2022 Bhagyamma Bhagyamma 0206004WL0055658 00468 UBIN0804649 834 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221927225 3345271162 13/06/2022 Naresh Naresh 0206004WL0055664 00468 UBIN0804649 1327 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 AP0206011_020522FTO_37879 0206011000NRG23020520220480207 N1122007D62921 02/05/2022 Gavalapalli Nageswararao Gavalapalli Nageswararao 0206011WL0016729 00709 IDIB0SGB001 826 17/12/2022 No Such Account
3934 AP0206011_020522FTO_37879 0206011000NRG23020520220490327 N1122007D62971 02/05/2022 Gopi reddy Gopi reddy 0206011WL0017032 00176 IDIB0SGB001 1038 17/12/2022 No Such Account
3935 AP0206011_020622APB_FTO_71013 0206011000NRG23020620221495735 N0622022689621 02/06/2022 Rani Rani 0206011WL0043944 00176 IDIB0SGB001 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 AP0206011_040722APB_FTO_123228 0206011000NRG23040720222413095 04/07/2022 Raju Raju 0206011WL0072053 00415 SBIN0011998 1468 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 AP0206011_040722APB_FTO_123228 0206011000NRG23040720222419537 04/07/2022 Vasantharao Vasantharao 0206011WL0072252 00468 UBIN0818984 1256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 AP0206011_040722APB_FTO_123228 0206011000NRG23040720222419804 04/07/2022 Rani Rani 0206011WL0072265 00709 IDIB0SGB001 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 AP0206011_050522APB_FTO_41502 0206011000NRG23050520220568134 N1122007CE3061 05/05/2022 Chittemma Chittemma 0206011WL0019329 00176 IDIB000K088 748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 AP0206011_050522APB_FTO_41502 0206011000NRG23050520220569796 N1122007CE1A51 05/05/2022 Ramesh Ramesh 0206011WL0019369 00468 UBIN0818984 698 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 AP0206011_050522APB_FTO_41502 0206011000NRG23050520220569807 N1122007CE1DA1 05/05/2022 Gijjigaadu Gijjigaadu 0206011WL0019369 00468 UBIN0818984 930 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3942 AP0206011_050522APB_FTO_41502 0206011000NRG23050520220574616 N1122007CE22C1 05/05/2022 Rani Rani 0206011WL0019468 00176 IDIB0SGB001 832 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 AP0206011_050722APB_FTO_124717 0206011000NRG23050720222425808 N0722007C0A241 05/07/2022 Krishnakumari Krishnakumari 0206011WL0072698 00709 IDIB0SGB001 1132 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 AP0206011_060622APB_FTO_71956 0206011000NRG23060620221619466 N06220225994B1 06/06/2022 Giri Babu Giri Babu 0206011WL0047350 00176 IDIB000K088 633 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 AP0206011_070422APB_FTO_3516 0206011000NRG23070420220006323 1245332721 07/04/2022 Balaraju Balaraju 0206011WL0000258 00468 UBIN0818984 336 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 AP0206011_070422APB_FTO_3516 0206011000NRG23070420220006925 1245332769 07/04/2022 Gugulothu Sriramulu Gugulothu Sriramulu 0206011WL0000282 00415 SBIN0011998 372 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3947 AP0206011_070422APB_FTO_3516 0206011000NRG23070420220007521 1245333147 07/04/2022 Venkataratnam Venkataratnam 0206011WL0000304 00176 IDIB000K088 310 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 AP0206011_120422FTO_11973 0206011000NRG23110420220031706 1244700863 12/04/2022 Gopi reddy Gopi reddy 0206011WL0002047 00176 IDIB0SGB001 790 15/05/2022 No Such Account
3949 AP0206011_120522APB_FTO_49861 0206011000NRG23110520220781905 1440498733 12/05/2022 Gijjigaadu Gijjigaadu 0206011WL0025080 00468 UBIN0818984 930 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3950 AP0206011_120522APB_FTO_49861 0206011000NRG23110520220781940 1440498640 12/05/2022 Ramesh Ramesh 0206011WL0025081 00468 UBIN0818984 202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 AP0206011_120422FTO_11973 0206011000NRG23120420220043856 1244700819 12/04/2022 Ravi Ravi 0206011WL0002519 00176 IDIB000K088 598 15/05/2022 No Such Account
3952 AP0206011_120422FTO_11973 0206011000NRG23120420220052646 1244700809 12/04/2022 mareswarao lakkinaboyina mareswarao lakkinaboyina 0206011WL0002966 00176 IDIB000K088 995 15/05/2022 A/c Blocked or Frozen
3953 AP0206011_180722APB_FTO_139619 0206011000NRG23180720222533442 18/07/2022 Jamalayya Jamalayya 0206011WL0083622 00468 UBIN0818984 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 AP0206011_180722APB_FTO_139619 0206011000NRG23180720222533445 18/07/2022 Durgamma Durgamma 0206011WL0083622 00468 UBIN0818984 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 AP0206011_190123APB_FTO_353851 0206011000NRG23190120233128868 8595457904 19/01/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL0263855 00468 UBIN0818984 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 AP0206011_190422APB_FTO_21351 0206011000NRG23190420220150536 1201720583 19/04/2022 Nagya Nagya 0206011WL0006702 00176 IDIB0SGB001 550 14/05/2022 Aadhaar Number not Mapped to Account Number
3957 AP0206011_190422APB_FTO_21351 0206011000NRG23190420220152598 1201720897 19/04/2022 Krishnakumari Krishnakumari 0206011WL0006772 00176 IDIB0SGB001 799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 AP0206011_190422APB_FTO_21351 0206011000NRG23190420220152646 1201720665 19/04/2022 Kumari Kumari 0206011WL0006772 00176 IDIB0SGB001 799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 AP0206011_190422APB_FTO_21351 0206011000NRG23190420220152669 1201720516 19/04/2022 Vasya Vasya 0206011WL0006772 00678 APBL0006043 799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 AP0206011_190522APB_FTO_56221 0206011000NRG23190520221010784 1968465893 19/05/2022 Mani Mani 0206011WL0031157 00176 IDIB0SGB001 926 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 AP0206011_190522APB_FTO_56221 0206011000NRG23190520221010982 1968465746 19/05/2022 Pullamma Pullamma 0206011WL0031167 00468 UBIN0818984 850 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 AP0206011_200522APB_FTO_57721 0206011000NRG23190520221024711 1968469635 20/05/2022 Sathyanarayana Sathyanarayana 0206011WL0031664 00415 SBIN0011998 845 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 AP0206011_200522APB_FTO_57721 0206011000NRG23190520221029655 1968469823 20/05/2022 Vasantarao Vasantarao 0206011WL0031837 00176 IDIB000K088 780 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 AP0206011_200522APB_FTO_57721 0206011000NRG23190520221029664 1968470064 20/05/2022 Suvarna Suvarna 0206011WL0031837 00176 IDIB000K088 798 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 AP0206011_200522APB_FTO_57721 0206011000NRG23190520221029671 1968470180 20/05/2022 Ramana Ramana 0206011WL0031837 00176 IDIB000K088 412 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 AP0206011_200522FTO_57694 0206011000NRG23190520221031042 1971129133 20/05/2022 satyanandamm satyanandamm 0206011WL0031893 00176 IDIB000K088 1101 04/06/2022 No Such Account
3967 AP0206011_200522APB_FTO_57721 0206011000NRG23190520221031048 1968469869 20/05/2022 Vanaparla Rajamani Vanaparla Rajamani 0206011WL0031893 00176 IDIB000K088 474 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 AP0206011_191222APB_FTO_323574 0206011000NRG23191220222964124 8616145411 19/12/2022 Vjayalakshmi Vjayalakshmi 0206011WL0240248 00415 SBIN0015372 1514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 AP0206011_191222APB_FTO_323574 0206011000NRG23191220222965189 8616145476 19/12/2022 GARLAPATI VASANTHARAO GARLAPATI VASANTHARAO 0206011WL0240394 00468 UBIN0818984 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 AP0206011_200223APB_FTO_387447 0206011000NRG23200220233490921 9212214851 20/02/2023 Kiran BAbu Kiran BAbu 0206011WL286767 00709 IDIB0SGB001 806 28/02/2023 Aadhaar Number not Mapped to Account Number
3971 AP0206011_200422APB_FTO_22666 0206011000NRG23200420220161886 1110324980 20/04/2022 Prabhudas Prabhudas 0206011WL0007048 00176 IDIB000K088 605 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 AP0206010_250422APB_FTO_30985 0206010000NRG23230420220232418 1243657029 25/04/2022 Nagalakshmi Nagalakshmi 0206010WL0009175 00176 IDIB0SGB001 934 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3973 AP0206010_250422APB_FTO_30985 0206010000NRG23230420220232446 1243657112 25/04/2022 Ramana Ramana 0206010WL0009175 00468 UBIN0532991 934 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 AP0206010_250422APB_FTO_30985 0206010000NRG23230420220232522 1243657169 25/04/2022 Ravindra babu Ravindra babu 0206010WL0009175 00468 UBIN0826561 934 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 AP0206010_250422APB_FTO_30985 0206010000NRG23230420220232536 1243657217 25/04/2022 Swapna Swapna 0206010WL0009175 00032 UTIB0002763 934 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3976 AP0206010_230522FTO_60111 0206010000NRG23230520221115770 2027470376 23/05/2022 Venkataswami Venkataswami 0206010WL0034113 00415 SBIN0007527 804 06/06/2022 No Such Account
3977 AP0206010_230522FTO_60111 0206010000NRG23230520221115910 2027470384 23/05/2022 Somayya Somayya 0206010WL0034113 00415 SBIN0007527 804 06/06/2022 No Such Account
3978 AP0206010_240323FTO_427853 0206010000NRG23240320233883471 0411904511 24/03/2023 Paltiya nanya Paltiya nanya 0206010WL310838 00468 UBIN0815624 472 01/04/2023 No Such Account
3979 AP0206010_250422APB_FTO_30985 0206010000NRG23240420220251374 1243657228 25/04/2022 Ramudu Ramudu 0206010WL0009849 00415 SBIN0007527 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 AP0206010_250422APB_FTO_30985 0206010000NRG23240420220266743 1243657146 25/04/2022 Rajani Rajani 0206010WL0010341 00415 SBIN0007527 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 AP0206010_250422APB_FTO_30985 0206010000NRG23250420220291624 1243656933 25/04/2022 Seetaramayya Seetaramayya 0206010WL0011043 00089 CBIN0281206 868 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3982 AP0206010_251022FTO_253410 0206010000NRG23251020222757192 6986777597 25/10/2022 himabindu himabindu 0206010WL0175620 00176 IDIB0SGB001 257 07/12/2022 No Such Account
3983 AP0206010_260522APB_FTO_63264 0206010000NRG23260520221192803 2086964227 26/05/2022 Santarao Santarao 0206010WL0036335 00415 SBIN0007527 975 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 AP0206010_260522APB_FTO_63264 0206010000NRG23260520221203612 2086964436 26/05/2022 Venkatanarayana Venkatanarayana 0206010WL0036619 00415 SBIN0007527 606 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 AP0206010_010223APB_FTO_370078 0206010000NRG23270120233252293 8596191263 01/02/2023 Malladi Nagababu Malladi Nagababu 0206010WL0270804 00468 UBIN0903485 219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 AP0206010_270622FTO_109437 0206010000NRG23270620222274078 N06220374B0F51 27/06/2022 JYOTHI JYOTHI 0206010WL0066622 00176 IDIB0SGB001 976 19/08/2022 No Such Account
3987 AP0206010_290522FTO_66979 0206010000NRG23280520221295928 N052202D9A10D1 29/05/2022 JYOTHI JYOTHI 0206010WL0038735 00176 IDIB0SGB001 603 18/08/2022 No Such Account
3988 AP0206010_290522FTO_66979 0206010000NRG23280520221295937 N052202D9A0CA1 29/05/2022 Sankati Usha Sankati Usha 0206010WL0038735 00089 CBIN0281206 603 18/08/2022 No Such Account
3989 AP0206010_290522FTO_66979 0206010000NRG23290520221347120 N052202D9A0C91 29/05/2022 GOPI KRISHNA GOPI KRISHNA 0206010WL0040118 00089 CBIN0281206 660 18/08/2022 Account closed
3990 AP0206010_290522FTO_66979 0206010000NRG23290520221347142 N052202D9A10E1 29/05/2022 JYOTHI JYOTHI 0206010WL0040118 00176 IDIB0SGB001 660 18/08/2022 No Such Account
3991 AP0206010_290522FTO_66979 0206010000NRG23290520221347177 N052202D9A0CB1 29/05/2022 Sankati Usha Sankati Usha 0206010WL0040118 00089 CBIN0281206 660 18/08/2022 No Such Account
3992 AP0206010_010223APB_FTO_370078 0206010000NRG23300120233293393 8596191514 01/02/2023 Anojamma Anojamma 0206010WL0273642 00089 CBIN0281206 1314 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 AP0206010_010223APB_FTO_370078 0206010000NRG23300120233293419 8596191616 01/02/2023 Chandu Chandu 0206010WL0273642 00176 IDIB0SGB001 1314 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 AP0206004_070722FTO_127475 0206004000NRG22150620223004366 6987847106 07/07/2022 Mery Mery 0206004WL2144508 00468 UBIN0803944 713 07/12/2022 No Such Account
3995 AP0206004_070722FTO_127475 0206004000NRG22150620223004446 6987846866 07/07/2022 Naramatla Ramana Naramatla Ramana 0206004WL2144508 00709 IDIB0SGB001 1208 07/12/2022 No Such Account
3996 AP0206004_070722FTO_127475 0206004000NRG22150620223004451 6987846645 07/07/2022 Venkataravamma Venkataravamma 0206004WL2144508 00468 UBIN0803944 1152 07/12/2022 No Such Account
3997 AP0206004_070722FTO_127475 0206004000NRG22150620223004454 6987847057 07/07/2022 Palleboina Venkateswarlu Palleboina Venkateswarlu 0206004WL2144508 00468 UBIN0802972 1208 07/12/2022 No Such Account
3998 AP0206004_060622APB_FTO_73241 0206004000NRG23010620221458767 N0622022445901 06/06/2022 Venkataravamma Venkataravamma 0206004WL0043081 00468 UBIN0804649 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 AP0206004_060622APB_FTO_73241 0206004000NRG23010620221458787 N0622022447941 06/06/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0043081 00468 UBIN0804649 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 AP0206004_060622APB_FTO_73241 0206004000NRG23010620221458794 N06220224484A1 06/06/2022 Nallapu Krishna Nallapu Krishna 0206004WL0043081 00468 UBIN0804649 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 AP0206004_060622APB_FTO_73241 0206004000NRG23010620221479028 N06220224454F1 06/06/2022 Mastan bi Mastan bi 0206004WL0043581 00415 SBIN0021319 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 AP0206004_060622APB_FTO_73241 0206004000NRG23010620221479051 N0622022446FB1 06/06/2022 anjali anjali 0206004WL0043581 00089 CBIN0284188 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 AP0206004_011022APB_FTO_232007 0206004000NRG23011020222700347 6869452744 01/10/2022 ASHOK ASHOK 0206004WL0146496 00415 SBIN0014173 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 AP0206004_011022APB_FTO_232007 0206004000NRG23011020222700362 6869452743 01/10/2022 Ramulu Orsu Ramulu Orsu 0206004WL0146507 00415 SBIN0021319 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 AP0206004_011022APB_FTO_232007 0206004000NRG23011020222700373 6869452720 01/10/2022 srinuvasa rao srinuvasa rao 0206004WL0146514 00468 UBIN0821675 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 AP0206004_060622APB_FTO_73241 0206004000NRG23020620221509331 N06220224460D1 06/06/2022 Yesu Ratnam Yesu Ratnam 0206004WL0044183 00468 UBIN0803944 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 AP0206004_031222APB_FTO_303764 0206004000NRG23031220222881473 7185783789 03/12/2022 Kandhula Krishna Kandhula Krishna 0206004WL0221035 00468 UBIN0804649 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 AP0206004_080422FTO_4507 0206004000NRG23070420220008060 1244724988 08/04/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL0000351 00045 BARB0NANDIG 361 15/05/2022 No Such Account
4009 AP0206004_080422FTO_4507 0206004000NRG23070420220008061 1244724987 08/04/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL0000351 00045 BARB0NANDIG 361 15/05/2022 No Such Account
4010 AP0206004_080422FTO_4507 0206004000NRG23070420220008940 1244725005 08/04/2022 Sura Purna chandrarao Sura Purna chandrarao 0206004WL0000364 00415 SBIN0014173 361 15/05/2022 No Such Account
4011 AP0206004_080622FTO_76511 0206004000NRG23070620221662446 N06220224E6BF1 08/06/2022 Kovelamudi Srinivasarao Kovelamudi Srinivasarao 0206004WL0048268 00468 UBIN0803944 1200 17/08/2022 A/c Blocked or Frozen
4012 AP0206004_080622FTO_76511 0206004000NRG23070620221664302 N06220224E70C1 08/06/2022 Katarapu Yugandar Katarapu Yugandar 0206004WL0048290 00176 IDIB000N068 628 17/08/2022 A/c Blocked or Frozen
4013 AP0206004_080622FTO_76511 0206004000NRG23070620221679604 N06220224E7511 08/06/2022 DESAPOGU MARI DESAPOGU MARI 0206004WL0048651 00176 IDIB0SGB001 1260 17/08/2022 No Such Account
4014 AP0206004_071222APB_FTO_307083 0206004000NRG23071220222908714 8598509721 07/12/2022 Pushpalatha Pushpalatha 0206004WL0226822 00468 UBIN0804649 1285 08/02/2023 Aadhaar Number not Mapped to Account Number
4015 AP0206011_020622APB_FTO_71027 0206011000NRG23020620221491554 3345209293 02/06/2022 Gandhi Gandhi 0206011WL0043853 00415 SBIN0011998 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 AP0206011_060622APB_FTO_71575 0206011000NRG23020620221496808 N062202260A0E1 06/06/2022 Gopi Gopi 0206011WL0043965 00468 UBIN0813800 1185 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 AP0206011_060622APB_FTO_71575 0206011000NRG23020620221498463 N062202260A6F1 06/06/2022 nageswara rao nageswara rao 0206011WL0043999 00468 UBIN0818984 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 AP0206011_070522APB_FTO_43470 0206011000NRG23050520220587086 1367836131 07/05/2022 Vijayamma Vijayamma 0206011WL0019685 00709 IDIB0SGB001 837 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 AP0206011_070522APB_FTO_43470 0206011000NRG23050520220587097 1367836142 07/05/2022 Mani Mani 0206011WL0019685 00176 IDIB0SGB001 826 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 AP0206011_300522APB_FTO_68012 0206011000NRG23050520220587292 N05220326996C1 30/05/2022 Adam Adam 0206011WL0019687 00176 IDIB000K088 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 AP0206011_300522APB_FTO_68012 0206011000NRG23050520220587350 N0522032698621 30/05/2022 Vasantarao Vasantarao 0206011WL0019687 00176 IDIB000K088 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 AP0206011_300522APB_FTO_68012 0206011000NRG23050520220587370 N0522032698721 30/05/2022 Sathish Sathish 0206011WL0019687 00176 IDIB000K088 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 AP0206011_070522APB_FTO_43470 0206011000NRG23060520220600774 1367835940 07/05/2022 nageswara rao nageswara rao 0206011WL0019961 00468 UBIN0818984 1010 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 AP0206011_070522FTO_43432 0206011000NRG23060520220600818 1368102281 07/05/2022 Ramarao pinniboina Ramarao pinniboina 0206011WL0019961 00709 IDIB0SGB001 894 19/05/2022 No Such Account
4025 AP0206011_070522FTO_43432 0206011000NRG23060520220600857 1368102313 07/05/2022 Krishanaveni Krishanaveni 0206011WL0019961 00709 IDIB0SGB001 1038 19/05/2022 No Such Account
4026 AP0206011_070522FTO_43432 0206011000NRG23060520220600899 1368102229 07/05/2022 Jhansi Jhansi 0206011WL0019962 00176 IDIB000K088 1140 19/05/2022 No Such Account
4027 AP0206011_070522APB_FTO_43470 0206011000NRG23060520220600918 1367836181 07/05/2022 Venkataratnam Venkataratnam 0206011WL0019962 00176 IDIB000K088 1368 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 AP0206011_070522APB_FTO_43470 0206011000NRG23060520220601248 1367836347 07/05/2022 Sangaiah Sangaiah 0206011WL0019965 00468 UBIN0818984 1297 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 AP0206011_070522APB_FTO_43470 0206011000NRG23060520220601611 1367836187 07/05/2022 Jettu Jettu 0206011WL0019969 00176 IDIB000K088 476 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 AP0206011_070522FTO_43432 0206011000NRG23060520220601836 1368102291 07/05/2022 Hari Hari 0206011WL0019972 00709 IDIB0SGB001 690 19/05/2022 No Such Account
4031 AP0206011_070522FTO_43432 0206011000NRG23060520220601872 1368102343 07/05/2022 Satyanarayana Satyanarayana 0206011WL0019975 00468 UBIN0818984 806 19/05/2022 No Such Account
4032 AP0206011_070522APB_FTO_43493 0206011000NRG23060520220602038 1367921884 07/05/2022 Malamanti Bhupatirao Malamanti Bhupatirao 0206011WL0019976 00468 UBIN0818984 604 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 AP0206011_061222FTO_305663 0206011000NRG23061220222903484 7185691564 06/12/2022 Jyothi Jyothi 0206011WL0225971 00709 IDIB0SGB001 977 14/12/2022 Account closed
4034 AP0206011_080522FTO_44519 0206011000NRG23070520220625334 1441395026 08/05/2022 Yalamanda Yalamanda 0206011WL0020805 00709 IDIB0SGB001 465 21/05/2022 No Such Account
4035 AP0206011_080522FTO_44519 0206011000NRG23070520220625366 1441395025 08/05/2022 Nageswararao Nageswararao 0206011WL0020805 00709 IDIB0SGB001 604 21/05/2022 No Such Account
4036 AP0206010_300323APB_FTO_445973 0206010000NRG23300320234031042 1188144213 30/03/2023 Krishnakumari Krishnakumari 0206010WL317960 00415 SBIN0007527 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 AP0206011_020722FTO_121845 0206011000NRG22020720223010013 02/07/2022 Bheena Bheena 0206011WL2144826 00176 IDIB000K088 820 18/08/2022 Account closed
4038 AP0206011_210422FTO_25505 0206011000NRG22210420222994372 1107926884 21/04/2022 Malamanti venkateswarao Malamanti venkateswarao 0206011WL2144300 00709 IDIB0SGB001 204 11/05/2022 Account closed
4039 AP0206011_270422FTO_32961 0206011000NRG22270420222994556 1243467111 27/04/2022 Bheena Bheena 0206011WL2144324 00176 IDIB000K088 667 14/05/2022 Account closed
4040 AP0206011_270422FTO_32961 0206011000NRG22270420222994557 1243467124 27/04/2022 Santarao Santarao 0206011WL2144325 00709 IDIB0SGB001 335 14/05/2022 Account closed
4041 AP0206011_270422FTO_32961 0206011000NRG22270420222994558 1243467119 27/04/2022 Krishna Krishna 0206011WL2144326 00176 IDIB0SGB001 282 14/05/2022 Account closed
4042 AP0206011_270422FTO_32961 0206011000NRG22270420222994559 1243467120 27/04/2022 Venkateswararao Venkateswararao 0206011WL2144326 00709 IDIB0SGB001 901 14/05/2022 Account closed
4043 AP0206011_020622FTO_70995 0206011000NRG23010620221473058 N0622022592291 02/06/2022 Juliya Juliya 0206011WL0043454 00709 IDIB0SGB001 1130 17/08/2022 No Such Account
4044 AP0206011_020622FTO_70995 0206011000NRG23010620221473094 N06220225921C1 02/06/2022 Lahoru Dhanalaxmi Lahoru Dhanalaxmi 0206011WL0043454 00176 IDIB000V053 1130 17/08/2022 A/c Blocked or Frozen
4045 AP0206011_020622FTO_70995 0206011000NRG23020620221490349 N0622022591DB1 02/06/2022 RAJA RAJA 0206011WL0043841 00176 IDIB000K088 854 17/08/2022 Account closed
4046 AP0206011_020622FTO_70995 0206011000NRG23020620221490429 N0622022592991 02/06/2022 Nagamani Nagamani 0206011WL0043842 00415 SBIN0011998 740 17/08/2022 No Such Account
4047 AP0206011_020622FTO_70995 0206011000NRG23020620221490552 N0622022591E61 02/06/2022 satyanandamm satyanandamm 0206011WL0043843 00176 IDIB000K088 934 17/08/2022 No Such Account
4048 AP0206011_020622FTO_70995 0206011000NRG23020620221492079 N06220225924F1 02/06/2022 Venu Kumari Venu Kumari 0206011WL0043858 00709 IDIB0SGB001 1496 17/08/2022 Account closed
4049 AP0206011_020622FTO_70995 0206011000NRG23020620221492080 N06220225926B1 02/06/2022 Usha kranthi Usha kranthi 0206011WL0043858 00468 UBIN0562076 1496 17/08/2022 No Such Account
4050 AP0206011_020622APB_FTO_71108 0206011000NRG23020620221492882 N06220226AEE01 02/06/2022 Giri Babu Giri Babu 0206011WL0043875 00176 IDIB000K088 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 AP0206011_020622APB_FTO_71108 0206011000NRG23020620221492913 N06220226AE0D1 02/06/2022 Rajeswari Rajeswari 0206011WL0043875 00176 IDIB000K088 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 AP0206011_020622FTO_71014 0206011000NRG23020620221495518 N062202258B0B1 02/06/2022 Hari Hari 0206011WL0043942 00709 IDIB0SGB001 977 17/08/2022 No Such Account
4053 AP0206011_020622FTO_71014 0206011000NRG23020620221495814 N062202258AF21 02/06/2022 Bhukya Ravi Bhukya Ravi 0206011WL0043945 00176 IDIB000K088 955 17/08/2022 No Such Account
4054 AP0206011_030123APB_FTO_340499 0206011000NRG23030120233024486 8615942579 03/01/2023 Rajaa Rajaa 0206011WL0251524 00176 IDIB000K088 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 AP0206011_030123APB_FTO_340499 0206011000NRG23030120233024501 8615942372 03/01/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL0251524 00468 UBIN0818984 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 AP0206011_030123APB_FTO_340499 0206011000NRG23030120233024611 8615942470 03/01/2023 Komati Komati 0206011WL0251570 00176 IDIB000K088 1008 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 AP0206011_050522APB_FTO_41622 0206011000NRG23040520220550215 N11220079C5091 05/05/2022 Rangamma Rangamma 0206011WL0018873 00176 IDIB000K088 744 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 AP0206011_050522APB_FTO_41622 0206011000NRG23050520220564994 N11220079C4101 05/05/2022 Srinu Srinu 0206011WL0019230 00468 UBIN0818984 1008 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 AP0206011_120522APB_FTO_49861 0206011000NRG23120520220816604 1440498447 12/05/2022 Nagaratnam jonnalagadda Nagaratnam jonnalagadda 0206011WL0025882 00176 IDIB000K088 1074 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 AP0206011_140922APB_FTO_204113 0206011000NRG23130920222654760 6861739962 14/09/2022 Lavuri Janaki Lavuri Janaki 0206011WL0126126 00176 IDIB000K088 504 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 AP0206011_150323APB_FTO_416618 0206011000NRG23140320233755171 0412486009 15/03/2023 PATAPANCHULA VENKATA NARASAMMA PATAPANCHULA VENKATA NARASAMMA 0206011WL303174 00176 IDIB000K088 996 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 AP0206011_150622APB_FTO_90253 0206011000NRG23140620221977616 3345206975 15/06/2022 Gandhi Gandhi 0206011WL0057154 00415 SBIN0011998 903 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 AP0206011_150323APB_FTO_416618 0206011000NRG23150320233766740 0412485959 15/03/2023 Malavathu Chittemma Malavathu Chittemma 0206011WL303850 00176 IDIB000K088 923 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 AP0206011_150323APB_FTO_416618 0206011000NRG23150320233768163 0412485744 15/03/2023 Keemya Keemya 0206011WL303917 00709 IDIB0SGB001 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 AP0206011_150323APB_FTO_416618 0206011000NRG23150320233768271 0412485546 15/03/2023 BHUKYA RAMESH BABU BHUKYA RAMESH BABU 0206011WL303920 00468 UBIN0818984 991 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 AP0206011_150323APB_FTO_416618 0206011000NRG23150320233769798 0412485761 15/03/2023 KIRAN BABU KIRAN BABU 0206011WL303979 00709 IDIB0SGB001 690 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 AP0206011_150622APB_FTO_90253 0206011000NRG23150620221985568 3345206999 15/06/2022 Praveen Kumar Praveen Kumar 0206011WL0057448 00415 SBIN0007527 903 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 AP0206011_150622APB_FTO_90253 0206011000NRG23150620221992014 3345206831 15/06/2022 Malamanti venkateswarao. Malamanti venkateswarao. 0206011WL0057565 00709 IDIB0SGB001 1362 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 AP0206011_150622APB_FTO_90253 0206011000NRG23150620221996606 3345207507 15/06/2022 Nageswararao Nageswararao 0206011WL0057706 00468 UBIN0818984 1105 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 AP0206011_150622APB_FTO_90253 0206011000NRG23150620221996786 3345207494 15/06/2022 Peda Muttayya Peda Muttayya 0206011WL0057710 00468 UBIN0818984 1057 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 AP0206011_150622APB_FTO_90253 0206011000NRG23150620221996834 3345207571 15/06/2022 Malleswari Malleswari 0206011WL0057710 00468 UBIN0818984 1057 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 AP0206011_150622APB_FTO_90253 0206011000NRG23150620221996844 3345207209 15/06/2022 Sirisha Sirisha 0206011WL0057710 00415 SBIN0022086 1057 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 AP0206011_160522FTO_53331 0206011000NRG23160520220940141 1649131815 16/05/2022 Venu Kumari Venu Kumari 0206011WL0029117 00709 IDIB0SGB001 867 27/05/2022 Account closed
4074 AP0206011_160522FTO_53331 0206011000NRG23160520220940142 1649131832 16/05/2022 Usha kranthi Usha kranthi 0206011WL0029117 00468 UBIN0562076 867 28/05/2022 No Such Account
4075 AP0206011_160522FTO_53331 0206011000NRG23160520220944864 1649131800 16/05/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL0029268 00176 IDIB000K088 1055 27/05/2022 A/c Blocked or Frozen
4076 AP0206011_160522FTO_53331 0206011000NRG23160520220944869 1649131820 16/05/2022 gouthami gouthami 0206011WL0029268 00176 IDIB0SGB001 691 27/05/2022 No Such Account
4077 AP0206011_180123APB_FTO_352211 0206011000NRG23180120233102112 8616140497 18/01/2023 Venkata Narsamma Venkata Narsamma 0206011WL0261980 00176 IDIB000K088 942 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 AP0206003_250522APB_FTO_61689 0206003000NRG23250520221159970 2071806580 25/05/2022 Saida Saida 0206003WL0035622 00468 UBIN0802972 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 AP0206003_250522APB_FTO_61689 0206003000NRG23250520221161097 2071806293 25/05/2022 BUJJI BUJJI 0206003WL0035658 00468 UBIN0802972 1125 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4080 AP0206003_260522APB_FTO_62555 0206003000NRG23250520221172114 2071509347 26/05/2022 Krishna Kumari Krishna Kumari 0206003WL0035935 00078 CNRB0013349 1260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 AP0206003_260522APB_FTO_62555 0206003000NRG23250520221182385 2071508802 26/05/2022 Baji Baji 0206003WL0036165 00415 SBIN0002781 1226 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 AP0206003_260522APB_FTO_62555 0206003000NRG23250520221184835 2071509398 26/05/2022 Chinna Veera Swamy Chinna Veera Swamy 0206003WL0036195 00468 UBIN0803944 1321 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 AP0206003_260522APB_FTO_62555 0206003000NRG23250520221184836 2071508919 26/05/2022 Bujji Bujji 0206003WL0036195 00415 SBIN0002781 1321 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 AP0206003_260522APB_FTO_62555 0206003000NRG23250520221190713 2071509179 26/05/2022 Rani Rani 0206003WL0036290 00415 SBIN0002781 1341 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 AP0206003_280123APB_FTO_361252 0206003000NRG23260120233239889 8599420666 28/01/2023 Konangi Gopalarao Konangi Gopalarao 0206003WL0270343 00415 SBIN0002781 753 08/02/2023 A/c Blocked or Frozen
4086 AP0206003_270422APB_FTO_32475 0206003000NRG23260420220333524 1243305129 27/04/2022 Ramana Ramana 0206003WL0012416 00468 UBIN0802972 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 AP0206003_270422APB_FTO_32475 0206003000NRG23260420220333550 1243305128 27/04/2022 VEMULA KRISHNA VEMULA KRISHNA 0206003WL0012416 00468 UBIN0802972 440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 AP0206003_260522APB_FTO_62555 0206003000NRG23260520221193270 2071509384 26/05/2022 NAGARAJU NAGARAJU 0206003WL0036340 00468 UBIN0820016 990 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 AP0206003_280123APB_FTO_361252 0206003000NRG23270120233246844 8599421359 28/01/2023 Papamma Papamma 0206003WL0270533 00415 SBIN0002781 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 AP0206003_270622APB_FTO_109264 0206003000NRG23270620222279571 N0622036C9ADE1 27/06/2022 nageswararao nageswararao 0206003WL0066798 00468 UBIN0820016 705 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 AP0206003_270622APB_FTO_109264 0206003000NRG23270620222279582 N0622036C9B2F1 27/06/2022 Sivaramakrishna Sivaramakrishna 0206003WL0066798 00468 UBIN0820016 1175 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 AP0206003_280123APB_FTO_361252 0206003000NRG23280120233255778 8599421375 28/01/2023 Satyam Satyam 0206003WL0270939 00468 UBIN0820016 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 AP0206003_280422APB_FTO_33200 0206003000NRG23280420220372146 1242961746 28/04/2022 Ramana Ramana 0206003WL0013497 00415 SBIN0002781 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 AP0206003_281022FTO_256488 0206003000NRG23281020222762378 7012828573 28/10/2022 Subba Rao Subba Rao 0206003WL0178442 00468 UBIN0802972 514 08/12/2022 Account closed
4095 AP0206003_290323APB_FTO_442230 0206003000NRG23290320233972401 0549720567 29/03/2023 Chintha Dasaratha Ramaiah Chintha Dasaratha Ramaiah 0206003WL315752 00468 UBIN0802972 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 AP0206004_040522APB_FTO_40309 0206004000NRG23030520220510418 1424499852 04/05/2022 sujatha sujatha 0206004WL0017574 00468 UBIN0803944 808 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4097 AP0206011_050522APB_FTO_41622 0206011000NRG23050520220565027 N11220079C40D1 05/05/2022 mariyamma mariyamma 0206011WL0019230 00468 UBIN0818984 1008 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 AP0206011_050522FTO_41422 0206011000NRG23050520220571586 N11220079E1E61 05/05/2022 Pushpavathi Pushpavathi 0206011WL0019409 00468 UBIN0818984 903 17/12/2022 Account closed
4099 AP0206011_050522APB_FTO_41622 0206011000NRG23050520220573850 N11220079C4691 05/05/2022 Gopi Krishna Gopi Krishna 0206011WL0019450 00078 CNRB0013345 987 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 AP0206011_050522APB_FTO_41622 0206011000NRG23050520220573855 N11220079C4071 05/05/2022 Gopi Gopi 0206011WL0019450 00468 UBIN0813800 987 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 AP0206011_050522FTO_41422 0206011000NRG23050520220574127 N11220079E1EF1 05/05/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL0019456 00176 IDIB000K088 658 17/12/2022 A/c Blocked or Frozen
4102 AP0206011_051122APB_FTO_269315 0206011000NRG23051120222786017 05/11/2022 Issakuu Issakuu 0206011WL0190857 00709 IDIB0SGB001 1284 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 AP0206011_051122APB_FTO_269315 0206011000NRG23051120222786018 05/11/2022 Mariyammaa Mariyammaa 0206011WL0190857 00709 IDIB0SGB001 1541 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 AP0206011_060123APB_FTO_343689 0206011000NRG23060120233034661 8616601802 06/01/2023 Mattagunja Srinuu Mattagunja Srinuu 0206011WL0253568 00468 UBIN0818984 701 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 AP0206011_060123APB_FTO_343689 0206011000NRG23060120233034685 8616601833 06/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0253568 00415 SBIN0015372 701 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 AP0206011_060123APB_FTO_343689 0206011000NRG23060120233034924 8616601797 06/01/2023 Radha Rukmini Radha Rukmini 0206011WL0253587 00468 UBIN0818984 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 AP0206011_060123APB_FTO_343689 0206011000NRG23060120233034961 8616601915 06/01/2023 Sirisha Sirisha 0206011WL0253587 00709 IDIB0SGB001 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 AP0206011_060622FTO_71893 0206011000NRG23060620221618573 3345874488 06/06/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL0047343 00176 IDIB000K088 1234 11/08/2022 A/c Blocked or Frozen
4109 AP0206011_060922APB_FTO_194247 0206011000NRG23060920222633790 6870043317 06/09/2022 Vanaparla Sundararao Vanaparla Sundararao 0206011WL0118089 00415 SBIN0000794 236 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4110 AP0206011_080522APB_FTO_44523 0206011000NRG23080520220637668 1438742049 08/05/2022 Vijayamma Vijayamma 0206011WL0021084 00709 IDIB0SGB001 272 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 AP0206011_080522APB_FTO_44523 0206011000NRG23080520220637685 1438741796 08/05/2022 Mani Mani 0206011WL0021084 00176 IDIB0SGB001 665 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 AP0206011_080622APB_FTO_77656 0206011000NRG23080620221700039 3345213553 08/06/2022 Krishnakumari Krishnakumari 0206011WL0049021 00176 IDIB0SGB001 759 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 AP0206011_080622APB_FTO_77656 0206011000NRG23080620221700079 3345213415 08/06/2022 Gandhi Gandhi 0206011WL0049022 00415 SBIN0011998 983 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 AP0206011_080622APB_FTO_77656 0206011000NRG23080620221701289 3345213946 08/06/2022 Lakshmi Lakshmi 0206011WL0049037 00176 IDIB0SGB001 1199 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 AP0206011_080622APB_FTO_77656 0206011000NRG23080620221719090 3345213307 08/06/2022 Ramesh Ramesh 0206011WL0049725 00468 UBIN0818984 845 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 AP0206010_300622FTO_118987 0206010000NRG23300620222370655 N062203DFE0441 30/06/2022 Thommandru Vijaya Thommandru Vijaya 0206010WL0070191 00078 CNRB0006302 1504 19/08/2022 No Such Account
4117 AP0206010_300622FTO_118987 0206010000NRG23300620222374614 N062203DFDB021 30/06/2022 MULLANGI SHA MULLANGI SHA 0206010WL0070396 00089 CBIN0281206 1426 19/08/2022 No Such Account
4118 AP0206010_300622FTO_118987 0206010000NRG23300620222374616 N062203DFE0371 30/06/2022 VEMULA NAGARAJU VEMULA NAGARAJU 0206010WL0070396 00089 CBIN0283964 1426 19/08/2022 Account closed
4119 AP0206010_310123FTO_368567 0206010000NRG23310120233304682 8595742091 31/01/2023 BALA GOWTHAMI BUDIPUTI BALA GOWTHAMI BUDIPUTI 0206010WL0274152 00415 SBIN0007527 241 08/02/2023 No Such Account
4120 AP0206010_310123FTO_368567 0206010000NRG23310120233305457 8595742150 31/01/2023 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0274182 00089 CBIN0283964 1054 08/02/2023 Account closed
4121 AP0206010_310123FTO_368567 0206010000NRG23310120233312522 8595742149 31/01/2023 YARAMAS MADHAVARAO YARAMAS MADHAVARAO 0206010WL0274643 00089 CBIN0283964 555 08/02/2023 Account closed
4122 AP0206010_310522FTO_69237 0206010000NRG23310520221418023 3330705252 31/05/2022 Somayya Somayya 0206010WL0042036 00415 SBIN0007527 1110 26/07/2022 No Such Account
4123 AP0206011_040422APB_FTO_620 0206011000NRG22010420222944382 1245336784 04/04/2022 Prabhudas Prabhudas 0206011WL2141737 00176 IDIB000K088 340 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 AP0206011_040422APB_FTO_620 0206011000NRG22010420222954663 1245336716 04/04/2022 Venaktaratnam Venaktaratnam 0206011WL2142181 00176 IDIB0SGB001 537 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4125 AP0206011_040422APB_FTO_620 0206011000NRG22010420222954671 1245336655 04/04/2022 Vasantarao Vasantarao 0206011WL2142181 00176 IDIB000K088 179 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 AP0206011_040422APB_FTO_620 0206011000NRG22040420222967354 1245336601 04/04/2022 Mangamma Mangamma 0206011WL2142696 00176 IDIB0SGB001 620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 AP0206011_101022FTO_237776 0206011000NRG22091020223029635 6988030335 10/10/2022 ChantiGugulothu ChantiGugulothu 0206011WL2146436 00176 IDIB000K088 1181 07/12/2022 A/c Blocked or Frozen
4128 AP0206011_101022FTO_237776 0206011000NRG22101020223029775 6988030334 10/10/2022 Devlaa Lavuri Devlaa Lavuri 0206011WL2146464 00176 IDIB000K088 1181 07/12/2022 A/c Blocked or Frozen
4129 AP0206011_101022FTO_237776 0206011000NRG22101020223029786 6988030336 10/10/2022 Rangamma Lavuri Rangamma Lavuri 0206011WL2146464 00176 IDIB000K088 1328 07/12/2022 Account closed
4130 AP0206011_020622APB_FTO_71041 0206011000NRG23010620221473963 N062202268DCF1 02/06/2022 Jyothi Jyothi 0206011WL0043474 00176 IDIB0SGB001 818 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 AP0206011_020622APB_FTO_71041 0206011000NRG23010620221480735 N062202268D431 02/06/2022 Peddi Raju Peddi Raju 0206011WL0043606 00176 IDIB0SGB001 844 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 AP0206011_020622APB_FTO_71041 0206011000NRG23020620221491889 N062202268C091 02/06/2022 Pullamma Pullamma 0206011WL0043857 00468 UBIN0818984 862 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 AP0206011_020622APB_FTO_71130 0206011000NRG23020620221498918 3345186300 02/06/2022 Seetaravamma Seetaravamma 0206011WL0044005 00468 UBIN0818984 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 AP0206011_020622APB_FTO_71130 0206011000NRG23020620221498966 3345186010 02/06/2022 Peda Muttayya Peda Muttayya 0206011WL0044005 00468 UBIN0818984 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 AP0206011_020622APB_FTO_71130 0206011000NRG23020620221499034 3345186073 02/06/2022 Malleswari Malleswari 0206011WL0044005 00468 UBIN0818984 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 AP0206011_020622APB_FTO_71130 0206011000NRG23020620221499047 3345186253 02/06/2022 Sirisha Sirisha 0206011WL0044005 00415 SBIN0022086 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 AP0206004_040522APB_FTO_40309 0206004000NRG23030520220511294 1424500278 04/05/2022 Srinivasarao Srinivasarao 0206004WL0017598 00415 SBIN0021319 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 AP0206004_040522APB_FTO_40309 0206004000NRG23030520220523680 1424499974 04/05/2022 Manikumari Manikumari 0206004WL0017978 00468 UBIN0803944 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 AP0206004_040522APB_FTO_40309 0206004000NRG23030520220523689 1424500271 04/05/2022 Gopalarao Gopalarao 0206004WL0017978 00468 UBIN0803944 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 AP0206004_040522APB_FTO_40309 0206004000NRG23030520220523753 1424500392 04/05/2022 Satyavathi Satyavathi 0206004WL0017978 00415 SBIN0000882 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 AP0206004_040522APB_FTO_40309 0206004000NRG23030520220524130 1424500182 04/05/2022 Kasthala Manimma Kasthala Manimma 0206004WL0017981 00415 SBIN0000882 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 AP0206004_040522APB_FTO_40309 0206004000NRG23030520220524167 1424500211 04/05/2022 Venkateswarlu Venkateswarlu 0206004WL0017981 00415 SBIN0000882 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 AP0206004_080422APB_FTO_4738 0206004000NRG23050420220000883 1245150310 08/04/2022 Govindhamma Govindhamma 0206004WL000050 00468 UBIN0804649 200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 AP0206004_080422APB_FTO_4738 0206004000NRG23050420220001851 1245150150 08/04/2022 mohammed rafi mohammed rafi 0206004WL000070 00415 SBIN0000882 389 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 AP0206004_080422APB_FTO_4738 0206004000NRG23050420220001880 1245150132 08/04/2022 Vasantam Vasantam 0206004WL000071 00048 BKID0005694 358 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 AP0206004_080922APB_FTO_197970 0206004000NRG23050920222633293 6861457082 08/09/2022 Katta Raja Shekar Katta Raja Shekar 0206004WL0117928 00468 UBIN0804649 1470 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 AP0206004_080422APB_FTO_4738 0206004000NRG23060420220003894 1245149918 08/04/2022 Srinivasarao Srinivasarao 0206004WL0000131 00415 SBIN0021319 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 AP0206004_080422APB_FTO_4738 0206004000NRG23070420220009261 1245149881 08/04/2022 Ramesh Ramesh 0206004WL0000374 00078 CNRB0013760 361 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4149 AP0206004_080422APB_FTO_4738 0206004000NRG23070420220009345 1245149708 08/04/2022 Bala Kumari Bala Kumari 0206004WL0000376 00468 UBIN0803944 443 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 AP0206004_080422APB_FTO_4738 0206004000NRG23070420220009421 1245150364 08/04/2022 ravi ravi 0206004WL0000376 00415 SBIN0000882 443 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 AP0206004_080522FTO_45204 0206004000NRG23070520220631955 1438380090 08/05/2022 SereSha SereSha 0206004WL0020967 00048 BKID0005694 955 23/05/2022 Item cancelled
4152 AP0206004_080522FTO_45204 0206004000NRG23070520220632840 1438380305 08/05/2022 Morla Ramulu Morla Ramulu 0206004WL0020986 00468 UBIN0804649 1321 22/05/2022 No Such Account
4153 AP0206004_080922APB_FTO_197970 0206004000NRG23070920222638170 6861457130 08/09/2022 Velpula Ramesh Velpula Ramesh 0206004WL0119361 00468 UBIN0913260 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 AP0206004_080522FTO_45204 0206004000NRG23080520220644402 1438380086 08/05/2022 HARIKRISHNA HARIKRISHNA 0206004WL0021267 00048 BKID0005694 875 23/05/2022 Item cancelled
4155 AP0206004_080522FTO_45204 0206004000NRG23080520220644466 1438380089 08/05/2022 Nandru Ravi Nandru Ravi 0206004WL0021267 00048 BKID0005694 1050 23/05/2022 Item cancelled
4156 AP0206003_260622APB_FTO_108061 0206003000NRG23260620222259810 N0622033640A81 26/06/2022 Swamy Swamy 0206003WL0066142 00468 UBIN0820016 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 AP0206003_260622APB_FTO_108061 0206003000NRG23260620222259941 N06220336413D1 26/06/2022 Pitchamma Pitchamma 0206003WL0066149 00415 SBIN0002781 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 AP0206003_260622APB_FTO_108061 0206003000NRG23260620222260846 N0622033642971 26/06/2022 Gopi Gopi 0206003WL0066179 00078 CNRB0013349 696 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 AP0206003_280123APB_FTO_361365 0206003000NRG23270120233248889 8599389643 28/01/2023 Eiswarayya Eiswarayya 0206003WL0270598 00468 UBIN0820016 750 08/02/2023 Aadhaar Number not Mapped to Account Number
4160 AP0206003_280123APB_FTO_361365 0206003000NRG23270120233252889 8599389585 28/01/2023 NARASIMHA RAO NARASIMHA RAO 0206003WL0270830 00415 SBIN0002781 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 AP0206003_010622FTO_69744 0206003000NRG23310520221405015 N0622003DA4791 01/06/2022 YARRAM SETTI GOPI YARRAM SETTI GOPI 0206003WL0041590 00468 UBIN0820016 1049 17/08/2022 No Such Account
4162 AP0206004_150622FTO_89710 0206004000NRG22150620223004054 3345881525 15/06/2022 BachalakuriKrishnaPrasad BachalakuriKrishnaPrasad 0206004WL2144504 00176 IDIB000N068 1236 11/08/2022 A/c Blocked or Frozen
4163 AP0206004_150622FTO_89710 0206004000NRG22150620223004055 3345881526 15/06/2022 BachalakuriKrishnaPrasad BachalakuriKrishnaPrasad 0206004WL2144504 00176 IDIB000N068 213 11/08/2022 A/c Blocked or Frozen
4164 AP0206004_030123APB_FTO_341004 0206004000NRG23020120233023011 8615776717 03/01/2023 BODDULURI BRAHAM BODDULURI BRAHAM 0206004WL0250976 00415 SBIN0000882 976 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 AP0206004_040522FTO_40252 0206004000NRG23020520220509383 1922057914 04/05/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0017539 00176 IDIB0SGB001 1003 03/06/2022 Account closed
4166 AP0206004_040522FTO_40252 0206004000NRG23020520220509495 1922057895 04/05/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0017541 00176 IDIB0SGB001 930 03/06/2022 No Such Account
4167 AP0206004_040522FTO_40252 0206004000NRG23040520220539619 1922057798 04/05/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL0018563 00045 BARB0NANDIG 1213 03/06/2022 No Such Account
4168 AP0206004_040522FTO_40252 0206004000NRG23040520220539620 1922057799 04/05/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL0018563 00045 BARB0NANDIG 1213 03/06/2022 No Such Account
4169 AP0206004_040522FTO_40252 0206004000NRG23040520220542288 1922057795 04/05/2022 PAPOATALA CHINARI PAPOATALA CHINARI 0206004WL0018705 00468 UBIN0913260 1260 03/06/2022 No Such Account
4170 AP0206004_041022APB_FTO_233395 0206004000NRG23041020222705619 6869689794 04/10/2022 Venkateswara Rao Venkateswara Rao 0206004WL0149676 00176 IDIB000N068 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 AP0206004_080522APB_FTO_45212 0206004000NRG23080520220660076 1367929355 08/05/2022 Yesu Ratnam Yesu Ratnam 0206004WL0021849 00468 UBIN0803944 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 AP0206004_081122APB_FTO_272540 0206004000NRG23081120222794892 N1122005D59AE1 08/11/2022 Kandhula Krishna Kandhula Krishna 0206004WL0195353 00468 UBIN0804649 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 AP0206004_081122APB_FTO_272540 0206004000NRG23081120222794903 N1122005D59A51 08/11/2022 Ravindra Ravindra 0206004WL0195359 00468 UBIN0804649 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 AP0206004_100522APB_FTO_47618 0206004000NRG23090520220695990 1439004731 10/05/2022 Manikumari Manikumari 0206004WL0022819 00468 UBIN0803944 1100 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 AP0206004_100522APB_FTO_47618 0206004000NRG23090520220704570 1439005232 10/05/2022 Rajaaratnam Rajaaratnam 0206004WL0022975 00415 SBIN0000882 1427 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4176 AP0206004_100522APB_FTO_47583 0206004000NRG23090520220704618 1439001124 10/05/2022 Babu Babu 0206004WL0022978 00468 UBIN0804649 660 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 AP0206003_300123APB_FTO_365703 0206003000NRG23300120233282842 8596472442 30/01/2023 Narasimha Rao Narasimha Rao 0206003WL0273056 00415 SBIN0002781 753 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4178 AP0206003_300123APB_FTO_365703 0206003000NRG23300120233282855 8596472432 30/01/2023 GEETHA KIRANMAI GEETHA KIRANMAI 0206003WL0273057 00415 SBIN0002781 753 08/02/2023 Account closed
4179 AP0206003_300123APB_FTO_365703 0206003000NRG23300120233283181 8596472229 30/01/2023 Ramudu Maginam Ramudu Maginam 0206003WL0273070 00078 CNRB0013349 753 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 AP0206003_010522FTO_36920 0206003000NRG23300420220427397 1349011298 01/05/2022 Kondrugopi Kondrugopi 0206003WL0015062 00415 SBIN0002781 1296 18/05/2022 No Such Account
4181 AP0206003_310522APB_FTO_68654 0206003000NRG23300520221369779 N0622003DAE081 31/05/2022 Baji Baji 0206003WL0040717 00415 SBIN0002781 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 AP0206003_300622APB_FTO_116918 0206003000NRG23300620222352970 N062203C7C7CD1 30/06/2022 Lalitha Lalitha 0206003WL0069519 00078 CNRB0013349 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4183 AP0206003_300622APB_FTO_116918 0206003000NRG23300620222352990 N062203C7C7F01 30/06/2022 MALLESWARI MALLESWARI 0206003WL0069519 00078 CNRB0013349 1380 17/08/2022 Account closed
4184 AP0206003_310522APB_FTO_68654 0206003000NRG23310520221388897 N0622003DADBC1 31/05/2022 Nagul Meera Nagul Meera 0206003WL0041167 00415 SBIN0002781 1291 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 AP0206003_311222APB_FTO_339108 0206003000NRG23311220223017028 8615362502 31/12/2022 Mallagiri Rani Mallagiri Rani 0206003WL0249925 00078 CNRB0013349 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 AP0206003_311222APB_FTO_339108 0206003000NRG23311220223017087 8615362540 31/12/2022 Krishna Krishna 0206003WL0249932 00415 SBIN0002781 1250 09/02/2023 A/c Blocked or Frozen
4187 AP0206003_311222APB_FTO_339108 0206003000NRG23311220223019064 8615362401 31/12/2022 Konangi Gopalarao Konangi Gopalarao 0206003WL0250175 00415 SBIN0002781 1250 09/02/2023 A/c Blocked or Frozen
4188 AP0206004_070422APB_FTO_4158 0206004000NRG22010420222958165 1245319801 07/04/2022 John John 0206004WL2142346 00468 UBIN0803944 520 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 AP0206004_070422APB_FTO_4158 0206004000NRG22010420222958173 1245319855 07/04/2022 Gopalarao Gopalarao 0206004WL2142346 00468 UBIN0803944 520 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 AP0206004_070422APB_FTO_4158 0206004000NRG22010420222958175 1245320090 07/04/2022 Srinivasarao Srinivasarao 0206004WL2142346 00415 SBIN0021319 520 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 AP0206004_070422APB_FTO_4158 0206004000NRG22060420222987208 1245320165 07/04/2022 ramakrishna ramakrishna 0206004WL2143947 00176 IDIB000N068 264 16/05/2022 A/c Blocked or Frozen
4192 AP0206004_070422APB_FTO_4158 0206004000NRG22060420222988005 1245319883 07/04/2022 Veerayya Veerayya 0206004WL2143998 00468 UBIN0803944 284 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4193 AP0206004_070422APB_FTO_4158 0206004000NRG22060420222988035 1245320148 07/04/2022 Narasimha Rao Narasimha Rao 0206004WL2143998 00176 IDIB000N068 284 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 AP0206004_140123FTO_349884 0206004000NRG22130120233035345 8595909117 14/01/2023 Manikyam Manikyam 0206004WL2146932 00709 IDIB0SGB001 1332 08/02/2023 Account closed
4195 AP0206004_140123FTO_349884 0206004000NRG22130120233035346 8595909119 14/01/2023 Subbayya Subbayya 0206004WL2146932 00709 IDIB0SGB001 1332 08/02/2023 Account closed
4196 AP0206004_140123FTO_349884 0206004000NRG22130120233035347 8595909120 14/01/2023 Guravamma Guravamma 0206004WL2146932 00709 IDIB0SGB001 716 08/02/2023 No Such Account
4197 AP0206004_070223APB_FTO_376063 0206004000NRG23020220233332125 8715765662 07/02/2023 Hussain Das Hussain Das 0206004WL276033 00468 UBIN0804649 494 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 AP0206011_090323APB_FTO_411497 0206011000NRG23090320233686212 0412603381 09/03/2023 Keemya Keemya 0206011WL298999 00709 IDIB0SGB001 1442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 AP0206011_090323APB_FTO_411497 0206011000NRG23090320233689512 0412603301 09/03/2023 KIRAN BABU KIRAN BABU 0206011WL299165 00709 IDIB0SGB001 1334 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 AP0206011_090323APB_FTO_411497 0206011000NRG23090320233690372 0412603159 09/03/2023 Malavathu Chittemma Malavathu Chittemma 0206011WL299208 00176 IDIB000K088 1252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 AP0206011_090323APB_FTO_411497 0206011000NRG23090320233693956 0412602738 09/03/2023 PEDDA MUTTAIAH CHITTIPOTHULA PEDDA MUTTAIAH CHITTIPOTHULA 0206011WL299516 00468 UBIN0818984 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 AP0206011_090323APB_FTO_411497 0206011000NRG23090320233697355 0412603421 09/03/2023 RAMESH ULLINDALA RAMESH ULLINDALA 0206011WL299706 00415 SBIN0007527 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 AP0206011_090422APB_FTO_8358 0206011000NRG23090420220011708 1244950670 09/04/2022 Rani Rani 0206011WL0000642 00176 IDIB0SGB001 449 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 AP0206011_090422APB_FTO_8358 0206011000NRG23090420220012303 1244950559 09/04/2022 Vasya Vasya 0206011WL0000727 00678 APBL0006043 332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 AP0206011_090422APB_FTO_8358 0206011000NRG23090420220013502 1244950690 09/04/2022 Mani Mani 0206011WL0000827 00176 IDIB0SGB001 1270 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 AP0206011_090622FTO_80193 0206011000NRG23090620221767362 N06220225E4921 09/06/2022 Lahoru Dhanalaxmi Lahoru Dhanalaxmi 0206011WL0051097 00176 IDIB000V053 1016 17/08/2022 A/c Blocked or Frozen
4207 AP0206011_090622FTO_80193 0206011000NRG23090620221771038 N06220225E4941 09/06/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0051227 00709 IDIB0SGB001 800 17/08/2022 No Such Account
4208 AP0206011_090622FTO_80193 0206011000NRG23090620221771042 N06220225E4BD1 09/06/2022 Gopalarao Gopalarao 0206011WL0051227 00468 UBIN0818984 1000 17/08/2022 No Such Account
4209 AP0206011_100522FTO_47447 0206011000NRG23100520220719055 1441305043 10/05/2022 Srisha Srisha 0206011WL0023410 00709 IDIB0SGB001 1036 21/05/2022 No Such Account
4210 AP0206011_120522APB_FTO_49907 0206011000NRG23110520220784615 1440493563 12/05/2022 Mangamma Mangamma 0206011WL0025122 00176 IDIB0SGB001 658 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 AP0206011_120522APB_FTO_49907 0206011000NRG23110520220789073 1440493249 12/05/2022 Sarojini Sarojini 0206011WL0025222 00176 IDIB0SGB001 1075 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 AP0206011_120522APB_FTO_49907 0206011000NRG23110520220789969 1440493572 12/05/2022 Peddi Raju Peddi Raju 0206011WL0025246 00176 IDIB0SGB001 845 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 AP0206011_120422APB_FTO_12048 0206011000NRG23120420220053553 1244967336 12/04/2022 Sriramulu Sriramulu 0206011WL0003024 00678 APBL0006043 558 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 AP0206011_130622APB_FTO_85591 0206011000NRG23130620221899951 N0622022616151 13/06/2022 Sriramulu Sriramulu 0206011WL0054768 00678 APBL0006043 845 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 AP0206011_130622APB_FTO_85591 0206011000NRG23130620221913472 N0622022616471 13/06/2022 Gopi Gopi 0206011WL0055162 00468 UBIN0818984 1176 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 AP0206011_130622APB_FTO_85745 0206011000NRG23130620221919486 N06220225A3B31 13/06/2022 Ravi Ravi 0206011WL0055336 00176 IDIB000K088 935 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 AP0206011_070323APB_FTO_408816 0206011000NRG23070320233664646 0412483490 07/03/2023 CHATLA PITCHIAH CHATLA PITCHIAH 0206011WL297572 00709 IDIB0SGB001 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 AP0206011_070323APB_FTO_408816 0206011000NRG23070320233664882 0412483531 07/03/2023 Chingli Chingli 0206011WL297584 00709 IDIB0SGB001 1148 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 AP0206011_070323APB_FTO_408816 0206011000NRG23070320233669420 0412483411 07/03/2023 KOTA SAROJINI KOTA SAROJINI 0206011WL297810 00709 IDIB0SGB001 1113 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 AP0206011_070323APB_FTO_408816 0206011000NRG23070320233673168 0412483256 07/03/2023 MOGILI BALARAJU MOGILI BALARAJU 0206011WL298022 00468 UBIN0818984 1363 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 AP0206011_070622APB_FTO_75357 0206011000NRG23070620221648197 3345256961 07/06/2022 Rajeswari Rajeswari 0206011WL0047998 00176 IDIB000K088 618 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 AP0206011_070622APB_FTO_75357 0206011000NRG23070620221657048 3345256808 07/06/2022 Praveen Kumar Praveen Kumar 0206011WL0048159 00415 SBIN0007527 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 AP0206011_070622APB_FTO_75357 0206011000NRG23070620221680586 3345256511 07/06/2022 Vasantarao Vasantarao 0206011WL0048673 00176 IDIB000K088 651 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 AP0206011_090522FTO_46214 0206011000NRG23080520220651524 1441396939 09/05/2022 satyanandam satyanandam 0206011WL0021483 00176 IDIB000K088 939 22/05/2022 No Such Account
4225 AP0206011_090522APB_FTO_46248 0206011000NRG23080520220651531 1438738182 09/05/2022 Vanaparla Rajamani Vanaparla Rajamani 0206011WL0021483 00176 IDIB000K088 650 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 AP0206011_100223APB_FTO_378324 0206011000NRG23100220233400736 8839982775 10/02/2023 Chingli Chingli 0206011WL280445 00709 IDIB0SGB001 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 AP0206011_100522APB_FTO_47481 0206011000NRG23100520220713366 1440496850 10/05/2022 Jyothi Jyothi 0206011WL0023219 00176 IDIB0SGB001 1058 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 AP0206011_100522APB_FTO_47481 0206011000NRG23100520220731181 1440497354 10/05/2022 Nagabhushanam Nagabhushanam 0206011WL0023710 00415 SBIN0007527 225 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 AP0206011_120522APB_FTO_49883 0206011000NRG23100520220749306 1440484715 12/05/2022 Santarao Santarao 0206011WL0024232 00709 IDIB0SGB001 202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 AP0206011_120522APB_FTO_50071 0206011000NRG23110520220784613 1440487030 12/05/2022 Mangamma Mangamma 0206011WL0025122 00176 IDIB0SGB001 498 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 AP0206011_120522APB_FTO_49883 0206011000NRG23110520220786367 1440484561 12/05/2022 Srinu Srinu 0206011WL0025160 00468 UBIN0818984 974 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 AP0206011_120522APB_FTO_49883 0206011000NRG23110520220786401 1440484554 12/05/2022 mariyamma mariyamma 0206011WL0025160 00468 UBIN0818984 974 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 AP0206011_120722FTO_132176 0206011000NRG23110720222489904 N0722013BAA541 12/07/2022 Tirapathamma Tirapathamma 0206011WL0077858 00709 IDIB0SGB001 230 17/08/2022 Account closed
4234 AP0206011_120522APB_FTO_49883 0206011000NRG23120520220803220 1440484876 12/05/2022 Malamanti venkateswarao Malamanti venkateswarao 0206011WL0025621 00709 IDIB0SGB001 540 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 AP0206011_120522APB_FTO_50071 0206011000NRG23120520220806329 1440486811 12/05/2022 Ramesh Ramesh 0206011WL0025676 00468 UBIN0818984 813 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220446406 1349542046 02/05/2022 ravi ravi 0206004WL0015552 00415 SBIN0000882 1072 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220464801 1349541524 02/05/2022 Srinu Srinu 0206004WL0016181 00468 UBIN0803944 722 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220467551 1349542023 02/05/2022 Venkayya Venkayya 0206004WL0016267 00468 UBIN0804649 515 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220467560 1349541968 02/05/2022 Vijaya Thambi Vijaya Thambi 0206004WL0016267 00468 UBIN0804649 687 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220470299 1349541701 02/05/2022 Venkataravamma Venkataravamma 0206004WL0016412 00468 UBIN0804649 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220470317 1349542117 02/05/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0016412 00468 UBIN0804649 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220470318 1349541820 02/05/2022 Alivelu Mangamma Alivelu Mangamma 0206004WL0016412 00468 UBIN0804649 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 AP0206004_020522APB_FTO_38410 0206004000NRG23010520220470333 1349542121 02/05/2022 Annapurna Annapurna 0206004WL0016412 00468 UBIN0804649 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 AP0206004_020522APB_FTO_38410 0206004000NRG23020520220478717 1349541595 02/05/2022 Yesu Ratnam Yesu Ratnam 0206004WL0016693 00468 UBIN0803944 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 AP0206004_070522FTO_43740 0206004000NRG23060520220599066 1368043822 07/05/2022 Lakshmi Lakshmi 0206004WL0019913 00177 IOBA0003802 1163 19/05/2022 No Such Account
4246 AP0206004_070522FTO_43740 0206004000NRG23060520220601112 1368043818 07/05/2022 Daiva Santhi Daiva Santhi 0206004WL0019964 00176 IDIB0SGB001 1232 19/05/2022 No Such Account
4247 AP0206004_080922FTO_197969 0206004000NRG23060920222635537 6858023261 08/09/2022 Gunji Nagamani Gunji Nagamani 0206004WL0118507 00176 IDIB000C043 1542 03/12/2022 No Such Account
4248 AP0206004_080622APB_FTO_76551 0206004000NRG23070620221647136 N06220224D0101 08/06/2022 Venkataravamma Venkataravamma 0206004WL0047984 00468 UBIN0804649 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 AP0206004_080622APB_FTO_76551 0206004000NRG23070620221647154 N06220224D2171 08/06/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0047984 00468 UBIN0804649 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 AP0206004_100522APB_FTO_47601 0206004000NRG23090520220698636 1438979336 10/05/2022 Gopalarao Gopalarao 0206004WL0022870 00468 UBIN0803944 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 AP0206004_100522APB_FTO_47601 0206004000NRG23090520220698689 1438979684 10/05/2022 Satyavathi Satyavathi 0206004WL0022870 00415 SBIN0000882 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 AP0206004_100522APB_FTO_47601 0206004000NRG23090520220708729 1438979091 10/05/2022 KOteswari KOteswari 0206004WL0023053 00468 UBIN0804649 486 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4253 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221750607 N0622022545991 09/06/2022 Ramesh Ramesh 0206004WL0050559 00078 CNRB0013760 1227 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4254 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221768423 N0622022545C61 09/06/2022 Babu Babu 0206004WL0051141 00468 UBIN0804649 402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221768424 N0622022544DF1 09/06/2022 Bhagyamma Bhagyamma 0206004WL0051141 00468 UBIN0804649 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221768469 N0622022546D01 09/06/2022 Kunchepu Venkaanarayana Kunchepu Venkaanarayana 0206004WL0051141 00468 UBIN0804649 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221772122 N0622022546D41 09/06/2022 nagamani nagamani 0206004WL0051258 00468 UBIN0804649 225 17/08/2022 Aadhaar Number not Mapped to Account Number
4258 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221772527 N06220225458E1 09/06/2022 Samiyelu Samiyelu 0206004WL0051269 00468 UBIN0804649 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221772633 N0622022545BB1 09/06/2022 Srinu Srinu 0206004WL0051269 00468 UBIN0804649 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221772665 N0622022546101 09/06/2022 Sangeeta Rao Sangeeta Rao 0206004WL0051269 00468 UBIN0804649 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221775335 N0622022545F41 09/06/2022 Venkayya Venkayya 0206004WL0051317 00468 UBIN0804649 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 AP0206004_090622APB_FTO_80634 0206004000NRG23090620221775794 N0622022544B61 09/06/2022 Krishna Kumari Krishna Kumari 0206004WL0051362 00468 UBIN0803944 1113 17/08/2022 Aadhaar Number not Mapped to Account Number
4263 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220719084 1438979386 10/05/2022 Venkataravamma Venkataravamma 0206004WL0023412 00468 UBIN0804649 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220721858 1438979099 10/05/2022 Radha Radha 0206004WL0023493 00468 UBIN0804649 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220721861 1438979142 10/05/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0023493 00468 UBIN0804649 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220721863 1438979126 10/05/2022 Alivelu Mangamma Alivelu Mangamma 0206004WL0023493 00468 UBIN0804649 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220721871 1438979157 10/05/2022 Annapurna Annapurna 0206004WL0023493 00468 UBIN0804649 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220721873 1438979100 10/05/2022 Nageswaramma Nageswaramma 0206004WL0023493 00468 UBIN0804649 1050 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4269 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220745300 1438979434 10/05/2022 Kasthala Manimma Kasthala Manimma 0206004WL0024112 00415 SBIN0000882 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220745330 1438979230 10/05/2022 John John 0206004WL0024112 00468 UBIN0803944 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220745339 1438979461 10/05/2022 Venkateswarlu Venkateswarlu 0206004WL0024112 00415 SBIN0000882 1100 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220745341 1438979473 10/05/2022 Ravikumar Ravikumar 0206004WL0024112 00415 SBIN0000882 660 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 AP0206011_120522APB_FTO_50071 0206011000NRG23120520220806370 1440486816 12/05/2022 Gugulothu Sriramulu Gugulothu Sriramulu 0206011WL0025676 00415 SBIN0011998 406 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4274 AP0206011_120522APB_FTO_49883 0206011000NRG23120520220812534 1440485021 12/05/2022 Suvarna Suvarna 0206011WL0025811 00176 IDIB000K088 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 AP0206011_120522APB_FTO_49883 0206011000NRG23120520220817236 1440484517 12/05/2022 Sriramulu Sriramulu 0206011WL0025890 00678 APBL0006043 744 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 AP0206011_130123APB_FTO_349312 0206011000NRG23130120233072950 8596480035 13/01/2023 Pedda Muttaiah Chittipothula Pedda Muttaiah Chittipothula 0206011WL0259132 00468 UBIN0818984 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 AP0206011_130123APB_FTO_349312 0206011000NRG23130120233074407 8596480266 13/01/2023 Rajaa Rajaa 0206011WL0259241 00176 IDIB000K088 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 AP0206011_130622FTO_84936 0206011000NRG23130620221886310 N062202259B771 13/06/2022 Satyanarayana Satyanarayana 0206011WL0054346 00468 UBIN0818984 845 17/08/2022 No Such Account
4279 AP0206011_140622APB_FTO_87752 0206011000NRG23130620221924415 N06220225A5041 14/06/2022 Koteswararao Koteswararao 0206011WL0055568 00468 UBIN0818984 1105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 AP0206011_140622APB_FTO_87752 0206011000NRG23130620221924416 N06220225A6C81 14/06/2022 Rukmini Rukmini 0206011WL0055568 00176 IDIB0SGB001 1105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0206011_140622APB_FTO_87752 0206011000NRG23140620221940094 N06220225A52B1 14/06/2022 nageswara rao nageswara rao 0206011WL0056174 00468 UBIN0818984 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 AP0206011_140622APB_FTO_87752 0206011000NRG23140620221941255 N06220225A5491 14/06/2022 Krishnakumari Krishnakumari 0206011WL0056207 00176 IDIB0SGB001 1121 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 AP0206011_140622APB_FTO_87752 0206011000NRG23140620221948900 N06220225A6AA1 14/06/2022 Jyothi Jyothi 0206011WL0056439 00176 IDIB0SGB001 833 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 AP0206011_150622FTO_90314 0206011000NRG23150620221999213 3345864748 15/06/2022 Ravi Kumar Ravi Kumar 0206011WL0057761 00415 SBIN0005654 1380 11/08/2022 No Such Account
4285 AP0206011_160522APB_FTO_53337 0206011000NRG23160520220940750 1649375492 16/05/2022 Sarojini Sarojini 0206011WL0029136 00176 IDIB0SGB001 1182 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 AP0206011_160522APB_FTO_53337 0206011000NRG23160520220940766 1649375231 16/05/2022 Santarao Santarao 0206011WL0029136 00709 IDIB0SGB001 1182 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 AP0206011_160522APB_FTO_53337 0206011000NRG23160520220942899 1649375201 16/05/2022 Mangamma Mangamma 0206011WL0029204 00176 IDIB0SGB001 1142 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 AP0206011_160522APB_FTO_53337 0206011000NRG23160520220948227 1649375248 16/05/2022 Malamanti venkateswarao Malamanti venkateswarao 0206011WL0029366 00709 IDIB0SGB001 419 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 AP0206011_180522APB_FTO_55517 0206011000NRG23170520220966336 1649680000 18/05/2022 Sai mounika Sai mounika 0206011WL0029869 00176 IDIB0SGB001 821 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 AP0206011_180522APB_FTO_55517 0206011000NRG23170520220970682 1649680501 18/05/2022 Koteswararao Koteswararao 0206011WL0030079 00468 UBIN0818984 1212 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 AP0206011_180522APB_FTO_55517 0206011000NRG23170520220970683 1649680430 18/05/2022 Rukmini Rukmini 0206011WL0030079 00176 IDIB0SGB001 1212 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220746459 1438979614 10/05/2022 Venkateswara Rao Venkateswara Rao 0206004WL0024181 00177 IOBA0003802 442 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220746805 1438979747 10/05/2022 Guravayya Guravayya 0206004WL0024181 00415 SBIN0000882 737 22/05/2022 Account closed
4294 AP0206004_100522APB_FTO_47601 0206004000NRG23100520220746817 1438979172 10/05/2022 Pallelapati veerababu Pallelapati veerababu 0206004WL0024181 00415 SBIN0000882 590 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 AP0206004_110522APB_FTO_49138 0206004000NRG23100520220754352 1440907387 11/05/2022 Yellamanda Yellamanda 0206004WL0024428 00468 UBIN0804649 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 AP0206004_110522APB_FTO_49138 0206004000NRG23100520220754400 1440907531 11/05/2022 Venkayya Venkayya 0206004WL0024428 00468 UBIN0804649 406 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 AP0206004_110522FTO_49109 0206004000NRG23100520220758419 1441352396 11/05/2022 Satyavati Satyavati 0206004WL0024480 00078 CNRB0013760 1000 22/05/2022 No Such Account
4298 AP0206004_100622APB_FTO_82812 0206004000NRG23100620221786902 N06220224591C1 10/06/2022 anjali anjali 0206004WL0051658 00089 CBIN0284188 803 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 AP0206004_100622APB_FTO_82812 0206004000NRG23100620221799254 N06220224596A1 10/06/2022 Mastan bi Mastan bi 0206004WL0051884 00415 SBIN0021319 919 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 AP0206004_110522FTO_49109 0206004000NRG23110520220769627 1441352433 11/05/2022 DESAPOGU MARI DESAPOGU MARI 0206004WL0024769 00176 IDIB0SGB001 1320 21/05/2022 No Such Account
4301 AP0206004_110522APB_FTO_49138 0206004000NRG23110520220771685 1440907607 11/05/2022 Srinu Srinu 0206004WL0024813 00468 UBIN0804649 881 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 AP0206004_120722APB_FTO_133034 0206004000NRG23110720222489043 N07220140F9411 12/07/2022 Aruna Aruna 0206004WL0077755 00709 IDIB0SGB001 254 17/08/2022 A/c Blocked or Frozen
4303 AP0206004_120123FTO_348733 0206004000NRG23120120233067729 8595909250 12/01/2023 Korakopulla Kutumbarao Korakopulla Kutumbarao 0206004WL0258759 00468 UBIN0804649 1542 08/02/2023 A/c Blocked or Frozen
4304 AP0206004_120622APB_FTO_84570 0206004000NRG23120620221859615 3345278514 12/06/2022 Manda Lakshmi Manda Lakshmi 0206004WL0053649 00468 UBIN0804649 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 AP0206004_120722APB_FTO_133034 0206004000NRG23120720222492831 N07220140F92F1 12/07/2022 Naresh Naresh 0206004WL0078242 00468 UBIN0804649 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 AP0206004_120722APB_FTO_133034 0206004000NRG23120720222492836 N07220140F9301 12/07/2022 Abraham Abraham 0206004WL0078242 00468 UBIN0804649 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 AP0206004_120722APB_FTO_133034 0206004000NRG23120720222492841 N07220140F91D1 12/07/2022 Chinna Babu Chinna Babu 0206004WL0078242 00468 UBIN0804649 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 AP0206004_120722APB_FTO_133034 0206004000NRG23120720222492842 N07220140F9021 12/07/2022 Chanti Chanti 0206004WL0078242 00468 UBIN0804649 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 AP0206004_120722APB_FTO_133034 0206004000NRG23120720222496611 N07220140F8CA1 12/07/2022 John John 0206004WL0078508 00468 UBIN0803944 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 AP0206004_120722APB_FTO_133034 0206004000NRG23120720222496641 N07220140F9921 12/07/2022 Peturu Peturu 0206004WL0078510 00415 SBIN0000882 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 AP0206004_140622APB_FTO_87041 0206004000NRG23130620221930064 N0622022485C51 14/06/2022 Venkateswarlu Venkateswarlu 0206004WL0055730 00415 SBIN0000882 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 AP0206011_200422APB_FTO_22637 0206011000NRG23200420220169020 1110342379 20/04/2022 Venaktaratnam Venaktaratnam 0206011WL0007218 00176 IDIB0SGB001 623 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4313 AP0206011_200422APB_FTO_22637 0206011000NRG23200420220169028 1110342491 20/04/2022 Vasantarao Vasantarao 0206011WL0007218 00176 IDIB000K088 467 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 AP0206011_200422APB_FTO_22637 0206011000NRG23200420220173704 1110342324 20/04/2022 Srinu Srinu 0206011WL0007372 00468 UBIN0818984 510 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 AP0206011_200422APB_FTO_22637 0206011000NRG23200420220173715 1110342314 20/04/2022 mariyamma mariyamma 0206011WL0007372 00468 UBIN0818984 510 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 AP0206011_200422APB_FTO_22637 0206011000NRG23200420220173717 1110342330 20/04/2022 venkatakatayya venkatakatayya 0206011WL0007372 00468 UBIN0818984 510 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 AP0206011_200422APB_FTO_22666 0206011000NRG23200420220176576 1110324908 20/04/2022 Mangamma Mangamma 0206011WL0007421 00176 IDIB0SGB001 631 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 AP0206011_200422APB_FTO_22637 0206011000NRG23200420220177050 1110342054 20/04/2022 Vijayarao Vijayarao 0206011WL0007432 00176 IDIB0SGB001 710 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 AP0206011_200522APB_FTO_57721 0206011000NRG23200520221035586 1968469526 20/05/2022 Vasya Vasya 0206011WL0032008 00678 APBL0006043 664 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 AP0206011_200522FTO_57694 0206011000NRG23200520221035617 1971129189 20/05/2022 Srisha Srisha 0206011WL0032008 00709 IDIB0SGB001 664 04/06/2022 No Such Account
4321 AP0206011_200522FTO_57694 0206011000NRG23200520221040113 1971129176 20/05/2022 Anjireddy Anjireddy 0206011WL0032095 00709 IDIB0SGB001 1254 04/06/2022 Account closed
4322 AP0206011_200822APB_FTO_170146 0206011000NRG23200820222585568 4288971128 20/08/2022 Koteswararao Koteswararao 0206011WL0103544 00468 UBIN0818984 732 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 AP0206011_210123APB_FTO_355436 0206011000NRG23210120233174340 8599263564 21/01/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL0266081 00468 UBIN0818984 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 AP0206011_210123APB_FTO_355436 0206011000NRG23210120233174518 8599263809 21/01/2023 DHARAVATHU SRIRAMULU DHARAVATHU SRIRAMULU 0206011WL0266087 00678 APBL0006043 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 AP0206011_210123APB_FTO_355436 0206011000NRG23210120233174697 8599263563 21/01/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL0266092 00468 UBIN0818984 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 AP0206011_210123APB_FTO_355436 0206011000NRG23210120233175885 8599263549 21/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0266164 00468 UBIN0818984 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 AP0206011_210123APB_FTO_355436 0206011000NRG23210120233176095 8599263550 21/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0266169 00468 UBIN0818984 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 AP0206011_210123APB_FTO_355436 0206011000NRG23210120233176102 8599263739 21/01/2023 Gangaraju Gangaraju 0206011WL0266171 00032 UTIB0003678 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 AP0206011_210123APB_FTO_355436 0206011000NRG23210120233176217 8599263903 21/01/2023 Sirisha Sirisha 0206011WL0266173 00709 IDIB0SGB001 235 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 AP0206011_240522APB_FTO_61012 0206011000NRG23210520221076971 3332867435 24/05/2022 Sundararao Sundararao 0206011WL0033024 00415 SBIN0000794 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4331 AP0206011_240522APB_FTO_61012 0206011000NRG23210520221077838 3332867416 24/05/2022 Vasya Vasya 0206011WL0033054 00678 APBL0006043 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 AP0206011_240522FTO_60997 0206011000NRG23210520221077871 3333258129 24/05/2022 Srisha Srisha 0206011WL0033054 00709 IDIB0SGB001 1542 11/08/2022 No Such Account
4333 AP0206011_240522APB_FTO_61012 0206011000NRG23210520221078622 3332867709 24/05/2022 Kumari Kumari 0206011WL0033083 00176 IDIB0SGB001 810 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233190773 8599267317 23/01/2023 Gopi mATTAGUNJA Gopi mATTAGUNJA 0206011WL0267394 00468 UBIN0818984 236 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233191241 8599267334 23/01/2023 Mogili Balaraju Mogili Balaraju 0206011WL0267466 00468 UBIN0818984 464 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233192251 8599267603 23/01/2023 Sirisha Sirisha 0206011WL0267526 00709 IDIB0SGB001 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233192361 8599267581 23/01/2023 Venkata Narsamma Venkata Narsamma 0206011WL0267545 00176 IDIB000K088 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233192666 8599267201 23/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0267594 00415 SBIN0015372 470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233194685 8599267580 23/01/2023 Venkata Narsamma Venkata Narsamma 0206011WL0267783 00176 IDIB000K088 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233194801 8599267313 23/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0267801 00468 UBIN0818984 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 AP0206011_230123APB_FTO_356306 0206011000NRG23230120233194988 8599267579 23/01/2023 Venkata Narsamma Venkata Narsamma 0206011WL0267812 00176 IDIB000K088 231 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 AP0206011_240522FTO_60997 0206011000NRG23230520221114062 3333258103 24/05/2022 Anjireddy Anjireddy 0206011WL0034048 00709 IDIB0SGB001 778 11/08/2022 Account closed
4343 AP0206011_240522FTO_60997 0206011000NRG23230520221114861 3333258091 24/05/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL0034077 00176 IDIB000K088 612 11/08/2022 A/c Blocked or Frozen
4344 AP0206011_230822FTO_172293 0206011000NRG23230820222589651 4288809013 23/08/2022 Vijayarao Vijayarao 0206011WL0105006 00709 IDIB0SGB001 710 30/08/2022 Account closed
4345 AP0206011_240422APB_FTO_29985 0206011000NRG23240420220250053 1243765041 24/04/2022 Krishnakumari Krishnakumari 0206011WL0009790 00176 IDIB0SGB001 1153 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 AP0206011_240422APB_FTO_29985 0206011000NRG23240420220251270 1243764783 24/04/2022 Kumari Kumari 0206011WL0009839 00176 IDIB0SGB001 1075 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 AP0206011_240422APB_FTO_29985 0206011000NRG23240420220253551 1243765154 24/04/2022 Sundararao Sundararao 0206011WL0009926 00415 SBIN0000794 856 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4348 AP0206011_251022FTO_252406 0206011000NRG23251020222753934 6986365634 25/10/2022 krishnaiah krishnaiah 0206011WL0173844 00468 UBIN0818984 1436 17/12/2022 No Such Account
4349 AP0206011_270422APB_FTO_32668 0206011000NRG23260420220320766 1243312908 27/04/2022 Vasya Vasya 0206011WL0011925 00678 APBL0006043 1513 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 AP0206011_270422APB_FTO_32668 0206011000NRG23260420220326545 1243313175 27/04/2022 Nagabhushanam Nagabhushanam 0206011WL0012141 00415 SBIN0007527 432 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221927249 3345270723 13/06/2022 Chinna Babu Chinna Babu 0206004WL0055664 00468 UBIN0804649 1327 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 AP0206004_130622APB_FTO_86036 0206004000NRG23130620221927250 3345270605 13/06/2022 Chanti Chanti 0206004WL0055664 00468 UBIN0804649 1327 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 AP0206004_140522APB_FTO_51733 0206004000NRG23140520220852764 1649340954 14/05/2022 Nagendramma Nagendramma 0206004WL0026842 00468 UBIN0802972 864 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 AP0206004_140522APB_FTO_51733 0206004000NRG23140520220852774 1649341165 14/05/2022 Pulagam Yesuratnam Pulagam Yesuratnam 0206004WL0026842 00176 IDIB000N068 864 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 AP0206004_140522APB_FTO_51733 0206004000NRG23140520220852941 1649341049 14/05/2022 Suseela Suseela 0206004WL0026847 00468 UBIN0803944 848 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 AP0206004_140522APB_FTO_51733 0206004000NRG23140520220853912 1649341053 14/05/2022 Mocherla Mangamma Mocherla Mangamma 0206004WL0026860 00468 UBIN0803944 831 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 AP0206004_140522APB_FTO_52082 0206004000NRG23140520220875602 1649343684 14/05/2022 Koteswararao Koteswararao 0206004WL0027568 00415 SBIN0000882 622 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 AP0206004_140522APB_FTO_52082 0206004000NRG23140520220889092 1649343681 14/05/2022 Venkateswara Rao Venkateswara Rao 0206004WL0027865 00177 IOBA0003802 359 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 AP0206004_150622APB_FTO_89203 0206004000NRG23140620221977165 3345302891 15/06/2022 Krishna Kumari Krishna Kumari 0206004WL0057143 00468 UBIN0803944 1142 11/08/2022 Aadhaar Number not Mapped to Account Number
4360 AP0206004_150622APB_FTO_91155 0206004000NRG23150620222011994 N062202249F8A1 15/06/2022 Surayya Surayya 0206004WL0058108 00468 UBIN0803944 668 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 AP0206004_150622APB_FTO_91155 0206004000NRG23150620222012158 N062202249A141 15/06/2022 Pullayya Pullayya 0206004WL0058108 00468 UBIN0802972 668 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 AP0206004_150622APB_FTO_91155 0206004000NRG23150620222012165 N06220224A0601 15/06/2022 Konduri Koteswara Rao Konduri Koteswara Rao 0206004WL0058108 00045 BARB0NANDIG 668 17/08/2022 A/c Blocked or Frozen
4363 AP0206004_220422APB_FTO_26408 0206004000NRG23160420220097181 1110051783 22/04/2022 Abraham Abraham 0206004WL0004644 00468 UBIN0804649 1257 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 AP0206004_220422APB_FTO_26408 0206004000NRG23180420220107371 1110051780 22/04/2022 Sangeeta Rao Sangeeta Rao 0206004WL0004964 00468 UBIN0804649 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 AP0206004_220422APB_FTO_26408 0206004000NRG23180420220108163 1110052022 22/04/2022 KOteswari KOteswari 0206004WL0004996 00468 UBIN0804649 1101 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4366 AP0206004_220422APB_FTO_26408 0206004000NRG23200420220158278 1110051909 22/04/2022 Vasantam Vasantam 0206004WL0006954 00048 BKID0005694 1180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 AP0206004_230323APB_FTO_426418 0206004000NRG23210320233822998 0411025800 23/03/2023 Ramakrishna Ramakrishna 0206004WL307761 00176 IDIB000N068 1260 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 AP0206004_230323APB_FTO_426418 0206004000NRG23210320233823009 0411025804 23/03/2023 Krishnamurthy Krishnamurthy 0206004WL307761 00176 IDIB000N068 1260 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 AP0206011_270422APB_FTO_32668 0206011000NRG23260420220329539 1243313345 27/04/2022 Mangamma Mangamma 0206011WL0012285 00176 IDIB0SGB001 688 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 AP0206011_261122APB_FTO_292918 0206011000NRG23261120222849394 7034082146 26/11/2022 Lavuri Janaki Lavuri Janaki 0206011WL0214295 00176 IDIB000K088 1533 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 AP0206011_270422APB_FTO_32668 0206011000NRG23270420220350025 1243312952 27/04/2022 Srinu Srinu 0206011WL0012997 00468 UBIN0818984 393 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 AP0206011_270422APB_FTO_32668 0206011000NRG23270420220350036 1243312936 27/04/2022 mariyamma mariyamma 0206011WL0012997 00468 UBIN0818984 393 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 AP0206011_280422APB_FTO_33994 0206011000NRG23280420220373293 1243258595 28/04/2022 Sangaiah Sangaiah 0206011WL0013516 00468 UBIN0818984 824 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 AP0206011_280422APB_FTO_33994 0206011000NRG23280420220383065 1243258052 28/04/2022 Nagaraju Nagaraju 0206011WL0013739 00176 IDIB000K088 943 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 AP0206011_280422APB_FTO_33994 0206011000NRG23280420220384145 1243258218 28/04/2022 Sriramulu Sriramulu 0206011WL0013765 00678 APBL0006043 465 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 AP0206011_280422APB_FTO_33994 0206011000NRG23280420220386592 1243258625 28/04/2022 Krishna Kumari Krishna Kumari 0206011WL0013810 00468 UBIN0818984 1121 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 AP0206011_280422APB_FTO_33994 0206011000NRG23280420220386594 1243258019 28/04/2022 Sirisha Sirisha 0206011WL0013810 00415 SBIN0022086 897 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 AP0206011_281122APB_FTO_294232 0206011000NRG23281120222863278 7034233713 28/11/2022 Dabbigatla Srinu Dabbigatla Srinu 0206011WL0217759 00709 IDIB0SGB001 218 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 AP0206011_290922APB_FTO_227602 0206011000NRG23290920222695995 6916999382 29/09/2022 Pullaarao Pullaarao 0206011WL0144274 00032 UTIB0002080 1028 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 AP0206011_291122APB_FTO_295639 0206011000NRG23291120222868516 7034237329 29/11/2022 Gopi Krishna Gopi Krishna 0206011WL0218860 00078 CNRB0013345 1197 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 AP0206011_310123APB_FTO_367718 0206011000NRG23300120233290545 8596445130 31/01/2023 Mogili Balaraju Mogili Balaraju 0206011WL0273561 00468 UBIN0818984 698 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 AP0206011_310123APB_FTO_367718 0206011000NRG23300120233290552 8596445122 31/01/2023 Gopi mATTAGUNJA Gopi mATTAGUNJA 0206011WL0273561 00468 UBIN0818984 698 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 AP0206011_300622APB_FTO_118623 0206011000NRG23300620222355748 N062203D8C28F1 30/06/2022 Vasantharao Vasantharao 0206011WL0069666 00468 UBIN0818984 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 AP0206011_300622APB_FTO_118623 0206011000NRG23300620222359166 N062203D8C3441 30/06/2022 Jettu Jettu 0206011WL0069835 00176 IDIB000K088 680 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 AP0206011_310123APB_FTO_367718 0206011000NRG23310120233305591 8596445613 31/01/2023 dayakar dayakar 0206011WL0274193 00415 SBIN0000794 732 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 AP0206011_310123APB_FTO_367718 0206011000NRG23310120233306004 8596445622 31/01/2023 Pullamma Pullamma 0206011WL0274223 00709 IDIB0SGB001 233 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 AP0206004_220422APB_FTO_26408 0206004000NRG23210420220205531 1110051953 22/04/2022 Ramesh Ramesh 0206004WL0008345 00078 CNRB0013760 522 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4388 AP0206004_220422APB_FTO_26408 0206004000NRG23210420220205578 1110051572 22/04/2022 Pullayya Pullayya 0206004WL0008356 00468 UBIN0802972 1157 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 AP0206004_220422APB_FTO_26408 0206004000NRG23210420220205899 1110051889 22/04/2022 Suseela Suseela 0206004WL0008374 00468 UBIN0803944 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 AP0206004_220422FTO_26274 0206004000NRG23210420220209784 1105334965 22/04/2022 ChirumamillaBabuRamesh ChirumamillaBabuRamesh 0206004WL0008549 00468 UBIN0803944 264 11/05/2022 No Such Account
4391 AP0206004_220422APB_FTO_26408 0206004000NRG23210420220209874 1110052251 22/04/2022 Guravayya Guravayya 0206004WL0008550 00415 SBIN0000882 268 12/05/2022 Account closed
4392 AP0206004_220622APB_FTO_101823 0206004000NRG23220620222202024 N062202CE90111 22/06/2022 Mocherla Mangamma Mocherla Mangamma 0206004WL0063559 00468 UBIN0803944 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 AP0206004_231022APB_FTO_252028 0206004000NRG23231020222750434 6986019804 23/10/2022 Ravikumar Ravikumar 0206004WL0171566 00415 SBIN0000882 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 AP0206004_231022APB_FTO_252028 0206004000NRG23231020222750437 6986019812 23/10/2022 Kommukuri salman Kommukuri salman 0206004WL0171568 00415 SBIN0014173 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 AP0206004_251222FTO_328731 0206004000NRG23241220222993232 7511196637 25/12/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0244983 00048 BKID0005694 1265 30/12/2022 No Such Account
4396 AP0206004_251222FTO_328731 0206004000NRG23241220222993233 7511196638 25/12/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0244983 00048 BKID0005694 1322 30/12/2022 No Such Account
4397 AP0206004_251222FTO_328731 0206004000NRG23241220222993234 7511196639 25/12/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0244983 00048 BKID0005694 1336 30/12/2022 No Such Account
4398 AP0206004_251222FTO_328731 0206004000NRG23241220222993235 7511196635 25/12/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0244983 00048 BKID0005694 1488 30/12/2022 No Such Account
4399 AP0206004_251222FTO_328731 0206004000NRG23241220222993236 7511196636 25/12/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0244983 00048 BKID0005694 250 30/12/2022 No Such Account
4400 AP0206004_260422APB_FTO_32155 0206004000NRG23250420220292359 1243521179 26/04/2022 Suseela Suseela 0206004WL0011079 00468 UBIN0803944 1259 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 AP0206004_260422APB_FTO_32155 0206004000NRG23250420220301089 1243521008 26/04/2022 ramakrishna ramakrishna 0206004WL0011332 00176 IDIB000N068 420 16/05/2022 A/c Blocked or Frozen
4402 AP0206004_260422APB_FTO_32155 0206004000NRG23250420220301095 1243521375 26/04/2022 Guravayya Guravayya 0206004WL0011332 00415 SBIN0000882 839 16/05/2022 Account closed
4403 AP0206004_260422APB_FTO_32155 0206004000NRG23250420220306384 1243521225 26/04/2022 Ramesh Ramesh 0206004WL0011490 00078 CNRB0013760 720 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4404 AP0206004_260422APB_FTO_32155 0206004000NRG23250420220308448 1243521079 26/04/2022 Srinu Srinu 0206004WL0011530 00468 UBIN0803944 989 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 AP0206004_260422APB_FTO_32155 0206004000NRG23250420220308560 1243521297 26/04/2022 Rajaaratnam Rajaaratnam 0206004WL0011531 00415 SBIN0000882 539 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4406 AP0206004_260422APB_FTO_32155 0206004000NRG23260420220314595 1243521125 26/04/2022 Manikumari Manikumari 0206004WL0011701 00468 UBIN0803944 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 AP0206004_260422APB_FTO_32155 0206004000NRG23260420220314608 1243521251 26/04/2022 Srinivasarao Srinivasarao 0206004WL0011701 00415 SBIN0021319 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 AP0206004_130223APB_FTO_379571 0206004000NRG23100220233403991 8865548140 13/02/2023 Krishnamurthy Krishnamurthy 0206004WL280588 00468 UBIN0803944 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 AP0206004_140422APB_FTO_15247 0206004000NRG23100420220021842 1424895794 14/04/2022 Gopalarao Gopalarao 0206004WL0001504 00468 UBIN0803944 640 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 AP0206004_140422APB_FTO_15247 0206004000NRG23100420220021850 1424895911 14/04/2022 Srinivasarao Srinivasarao 0206004WL0001504 00415 SBIN0021319 640 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 AP0206004_140422APB_FTO_15247 0206004000NRG23110420220026836 1424895904 14/04/2022 Vasantam Vasantam 0206004WL0001873 00048 BKID0005694 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 AP0206004_140422APB_FTO_15247 0206004000NRG23110420220037348 1424895753 14/04/2022 Samiyelu Samiyelu 0206004WL0002248 00468 UBIN0804649 494 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 AP0206004_140422APB_FTO_15247 0206004000NRG23110420220037355 1424895754 14/04/2022 Abraham Abraham 0206004WL0002248 00468 UBIN0804649 494 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 AP0206004_110622FTO_83321 0206004000NRG23110620221808873 N0622022430F51 11/06/2022 Nallamatti Sridevi Nallamatti Sridevi 0206004WL0052248 00176 IDIB000N068 1263 17/08/2022 Account closed
4415 AP0206004_160323APB_FTO_418789 0206004000NRG23140320233755963 0413091845 16/03/2023 DAVARA LAKSHMI NARASAMMA DAVARA LAKSHMI NARASAMMA 0206004WL303205 00468 UBIN0913260 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 AP0206004_140522FTO_51730 0206004000NRG23140520220853194 1649137479 14/05/2022 Lakshmi Lakshmi 0206004WL0026849 00177 IOBA0003802 592 27/05/2022 No Such Account
4417 AP0206004_180522APB_FTO_55552 0206004000NRG23150520220905042 1649697011 18/05/2022 Mariya Dasu Mariya Dasu 0206004WL0028189 00468 UBIN0803944 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4418 AP0206004_180522APB_FTO_55552 0206004000NRG23150520220913275 1649696779 18/05/2022 Yesu Ratnam Yesu Ratnam 0206004WL0028409 00468 UBIN0803944 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 AP0206004_180522APB_FTO_55552 0206004000NRG23150520220913887 1649697059 18/05/2022 Veerayya Veerayya 0206004WL0028424 00468 UBIN0803944 194 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 AP0206004_180522APB_FTO_55552 0206004000NRG23150520220913909 1649696606 18/05/2022 Narasimha Rao Narasimha Rao 0206004WL0028424 00176 IDIB000N068 388 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 AP0206004_180522APB_FTO_55552 0206004000NRG23150520220914121 1649697117 18/05/2022 ramakrishna ramakrishna 0206004WL0028424 00176 IDIB000N068 582 28/05/2022 Aadhaar Number not Mapped to Account Number
4422 AP0206004_160622APB_FTO_93198 0206004000NRG23160620222026213 3345308807 16/06/2022 Abraham Abraham 0206004WL0058496 00468 UBIN0804649 234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 AP0206004_160622APB_FTO_93198 0206004000NRG23160620222026215 3345308806 16/06/2022 Sangeeta Rao Sangeeta Rao 0206004WL0058496 00468 UBIN0804649 234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 AP0206004_160622APB_FTO_93198 0206004000NRG23160620222026389 3345308803 16/06/2022 Krishna Krishna 0206004WL0058498 00468 UBIN0804649 231 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 AP0206004_160622APB_FTO_93198 0206004000NRG23160620222026661 3345308712 16/06/2022 Manda Lakshmi Manda Lakshmi 0206004WL0058502 00468 UBIN0804649 242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 AP0206004_180722APB_FTO_139422 0206004000NRG23160720222525488 N072201C4179E1 18/07/2022 Rattayya Rattayya 0206004WL0082229 00176 IDIB000N068 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 AP0206011_190123APB_FTO_353814 0206011000NRG23190120233128904 8595463909 19/01/2023 Gugulothu. Sriramulu Gugulothu. Sriramulu 0206011WL0263859 00415 SBIN0011998 513 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4428 AP0206011_200422FTO_22606 0206011000NRG23200420220169198 1107678597 20/04/2022 Yalamanda Yalamanda 0206011WL0007226 00709 IDIB0SGB001 719 11/05/2022 No Such Account
4429 AP0206011_200522FTO_57739 0206011000NRG23200520221052288 1971189839 20/05/2022 Bhukya Ravi Bhukya Ravi 0206011WL0032299 00176 IDIB000K088 954 04/06/2022 No Such Account
4430 AP0206011_210622FTO_99455 0206011000NRG23200620222137023 3343139927 21/06/2022 Gopi reddy Gopi reddy 0206011WL0061628 00176 IDIB0SGB001 732 26/07/2022 No Such Account
4431 AP0206011_201222APB_FTO_325093 0206011000NRG23201220222967989 8595422781 20/12/2022 Komati Komati 0206011WL0240965 00176 IDIB000K088 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 AP0206011_210123APB_FTO_355290 0206011000NRG23210120233167003 8599220534 21/01/2023 dayakar dayakar 0206011WL0265617 00415 SBIN0000794 509 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 AP0206011_210622FTO_99455 0206011000NRG23210620222161429 3343139895 21/06/2022 mareswarao lakkinaboyina mareswarao lakkinaboyina 0206011WL0062284 00176 IDIB000K088 1225 26/07/2022 A/c Blocked or Frozen
4434 AP0206011_210622FTO_99455 0206011000NRG23210620222161523 3343140028 21/06/2022 Gopalarao Gopalarao 0206011WL0062284 00468 UBIN0818984 980 26/07/2022 No Such Account
4435 AP0206011_210622FTO_99455 0206011000NRG23210620222170147 3343139896 21/06/2022 Jamalaiah Jamalaiah 0206011WL0062530 00176 IDIB000K088 1131 26/07/2022 No Such Account
4436 AP0206011_210622APB_FTO_99909 0206011000NRG23210620222181540 N062202AA64881 21/06/2022 Lalya Lalya 0206011WL0062787 00176 IDIB000K088 876 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 AP0206011_210622APB_FTO_99909 0206011000NRG23210620222181641 N062202AA649A1 21/06/2022 Ravi Kumar Ravi Kumar 0206011WL0062790 00415 SBIN0000794 963 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0206011_210622APB_FTO_99909 0206011000NRG23210620222181657 N062202AA63B81 21/06/2022 Mangamma Mangamma 0206011WL0062790 00176 IDIB0SGB001 1054 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 AP0206011_210622APB_FTO_99909 0206011000NRG23210620222181799 N062202AA61B81 21/06/2022 Ramireddy Ramireddy 0206011WL0062790 00176 IDIB0SGB001 1054 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 AP0206011_210622APB_FTO_99909 0206011000NRG23210620222182368 N062202AA62C21 21/06/2022 Nagamma Nagamma 0206011WL0062798 00468 UBIN0818984 1122 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 AP0206011_210622APB_FTO_99909 0206011000NRG23210620222182377 N062202AA62A91 21/06/2022 mariyamma mariyamma 0206011WL0062798 00468 UBIN0818984 1122 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0206011_210622APB_FTO_99909 0206011000NRG23210620222182378 N062202AA62AC1 21/06/2022 venkatakatayya venkatakatayya 0206011WL0062798 00468 UBIN0818984 1122 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 AP0206011_230223APB_FTO_390970 0206011000NRG23230220233536489 0239558800 23/02/2023 Keemya Keemya 0206011WL289944 00709 IDIB0SGB001 704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 AP0206011_240123APB_FTO_357782 0206011000NRG23240120233208599 8599037938 24/01/2023 dayakar dayakar 0206011WL0268687 00415 SBIN0000794 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 AP0206011_260422APB_FTO_31626 0206011000NRG23250420220293743 1922046886 26/04/2022 Rani Rani 0206011WL0011109 00176 IDIB0SGB001 1119 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 AP0206011_260422APB_FTO_31626 0206011000NRG23250420220296501 1922046909 26/04/2022 g.Durga g.Durga 0206011WL0011205 00176 IDIB000K088 806 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 AP0206004_180722APB_FTO_139422 0206004000NRG23160720222525492 N072201C417501 18/07/2022 Ilapogu Vijaya Kumar Ilapogu Vijaya Kumar 0206004WL0082229 00415 SBIN0021319 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 AP0206004_180722APB_FTO_139422 0206004000NRG23160720222525542 N072201C417311 18/07/2022 Adamu Adamu 0206004WL0082231 00415 SBIN0000882 245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4449 AP0206004_180722APB_FTO_139422 0206004000NRG23160720222525564 N072201C417DE1 18/07/2022 Saidhulu Saidhulu 0206004WL0082235 00078 CNRB0013760 245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4450 AP0206004_180722APB_FTO_139422 0206004000NRG23160720222525572 N072201C417CD1 18/07/2022 Marku Marku 0206004WL0082235 00415 SBIN0000882 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 AP0206004_180722APB_FTO_139422 0206004000NRG23160720222525594 N072201C4173F1 18/07/2022 soujanya soujanya 0206004WL0082235 00415 SBIN0000882 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 AP0206004_180722APB_FTO_139422 0206004000NRG23160720222525598 N072201C416E21 18/07/2022 Veeramma Veeramma 0206004WL0082235 00468 UBIN0821675 245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4453 AP0206004_180522APB_FTO_55552 0206004000NRG23170520220964192 1649697033 18/05/2022 KOteswari KOteswari 0206004WL0029726 00468 UBIN0804649 1257 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4454 AP0206004_180722APB_FTO_139422 0206004000NRG23170720222526442 N072201C416C11 18/07/2022 Uddandu Uddandu 0206004WL0082525 00468 UBIN0804649 243 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4455 AP0206004_180722APB_FTO_139422 0206004000NRG23170720222526461 N072201C416C21 18/07/2022 Chava leela Chava leela 0206004WL0082525 00468 UBIN0804649 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 AP0206004_180522APB_FTO_55552 0206004000NRG23180520220999520 1649696894 18/05/2022 sujatha sujatha 0206004WL0030943 00468 UBIN0803944 401 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4457 AP0206004_210522APB_FTO_58219 0206004000NRG23180520221008596 1968489141 21/05/2022 Gopalakrishna Gopalakrishna 0206004WL0031060 00468 UBIN0804649 440 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4458 AP0206004_180622FTO_96822 0206004000NRG23180620222059099 3345883330 18/06/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0059646 00468 UBIN0804649 920 11/08/2022 No Such Account
4459 AP0206004_181222FTO_322614 0206004000NRG23181220222957486 7373512284 18/12/2022 Korakopulla Kutumbarao Korakopulla Kutumbarao 0206004WL0238160 00468 UBIN0804649 1542 23/12/2022 A/c Blocked or Frozen
4460 AP0206004_210522APB_FTO_58219 0206004000NRG23190520221019939 1968489682 21/05/2022 Chinna Kantha Rao Chinna Kantha Rao 0206004WL0031526 00048 BKID0005694 860 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4461 AP0206004_210522APB_FTO_58219 0206004000NRG23190520221019996 1968489423 21/05/2022 Vasantam Vasantam 0206004WL0031527 00048 BKID0005694 1273 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 AP0206004_210522APB_FTO_58219 0206004000NRG23190520221020118 1968489577 21/05/2022 Ranga Ranga 0206004WL0031531 00415 SBIN0000882 1320 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4463 AP0206004_210522APB_FTO_58219 0206004000NRG23190520221020162 1968489147 21/05/2022 Nagavarapu USHA RANI Nagavarapu USHA RANI 0206004WL0031531 00468 UBIN0813753 1320 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 AP0206004_210522APB_FTO_58219 0206004000NRG23190520221020959 1968489711 21/05/2022 Venkata Krishna Venkata Krishna 0206004WL0031541 00468 UBIN0804649 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 AP0206004_220123APB_FTO_355630 0206004000NRG23200120233159100 8615773991 22/01/2023 Krishnamurthy Krishnamurthy 0206004WL0265314 00468 UBIN0803944 252 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 AP0206011_260422APB_FTO_31626 0206011000NRG23250420220298744 1922046635 26/04/2022 Gresamma Gresamma 0206011WL0011280 00176 IDIB0SGB001 1008 03/06/2022 Aadhaar Number not Mapped to Account Number
4467 AP0206011_260422APB_FTO_31626 0206011000NRG23250420220300593 1922047039 26/04/2022 Mani Mani 0206011WL0011320 00176 IDIB0SGB001 651 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221197212 3332870179 26/05/2022 Sriramulu Sriramulu 0206011WL0036425 00678 APBL0006043 780 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221202999 3332870241 26/05/2022 Ramesh Ramesh 0206011WL0036594 00468 UBIN0818984 813 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221212235 3332869884 26/05/2022 Adam Adam 0206011WL0036789 00176 IDIB000K088 692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221212278 3332870062 26/05/2022 Vasantarao Vasantarao 0206011WL0036789 00176 IDIB000K088 692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221212286 3332869825 26/05/2022 Suvarna Suvarna 0206011WL0036789 00176 IDIB000K088 865 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221212293 3332869928 26/05/2022 Ramana Ramana 0206011WL0036789 00176 IDIB000K088 346 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221212298 3332870413 26/05/2022 Sathish Sathish 0206011WL0036789 00176 IDIB000K088 865 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221212318 3332870414 26/05/2022 Prabhudas Prabhudas 0206011WL0036789 00176 IDIB000K088 865 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 AP0206011_260522APB_FTO_62972 0206011000NRG23260520221216721 3332870324 26/05/2022 Nagabhushanam Nagabhushanam 0206011WL0036880 00415 SBIN0007527 402 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 AP0206011_270123APB_FTO_360427 0206011000NRG23270120233248114 8597384879 27/01/2023 Sirisha Sirisha 0206011WL0270564 00709 IDIB0SGB001 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 AP0206011_270123APB_FTO_360427 0206011000NRG23270120233248606 8597385022 27/01/2023 Saaramma Midde Saaramma Midde 0206011WL0270587 00709 IDIB0SGB001 483 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 AP0206011_270123FTO_360290 0206011000NRG23270120233250118 8598507848 27/01/2023 VIMAALA VIMAALA 0206011WL0270666 00709 IDIB0SGB001 732 08/02/2023 Account closed
4480 AP0206011_280422FTO_34025 0206011000NRG23280420220392333 1243416208 28/04/2022 Ravi Ravi 0206011WL0013940 00176 IDIB000K088 627 14/05/2022 No Such Account
4481 AP0206011_280522APB_FTO_65712 0206011000NRG23280520221301383 N052202C9981C1 28/05/2022 Seetaravamma Seetaravamma 0206011WL0038907 00468 UBIN0818984 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 AP0206011_280522APB_FTO_65712 0206011000NRG23280520221301429 N052202C996DA1 28/05/2022 Peda Muttayya Peda Muttayya 0206011WL0038907 00468 UBIN0818984 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 AP0206011_280522APB_FTO_65712 0206011000NRG23280520221301494 N052202C998351 28/05/2022 Malleswari Malleswari 0206011WL0038907 00468 UBIN0818984 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 AP0206011_280522APB_FTO_65712 0206011000NRG23280520221301513 N052202C997ED1 28/05/2022 Sirisha Sirisha 0206011WL0038907 00415 SBIN0022086 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 AP0206004_210522APB_FTO_58219 0206004000NRG23210520221060551 1968489172 21/05/2022 Bhushanam Bhushanam 0206004WL0032547 00176 IDIB0SGB001 3855 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 AP0206004_210522APB_FTO_58219 0206004000NRG23210520221060623 1968489771 21/05/2022 Bhuthamma Bhuthamma 0206004WL0032550 00468 UBIN0804649 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0206004_210522APB_FTO_58219 0206004000NRG23210520221060647 1968489440 21/05/2022 Manda Lakshmi Manda Lakshmi 0206004WL0032550 00468 UBIN0804649 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 AP0206004_210522APB_FTO_58219 0206004000NRG23210520221060705 1968489134 21/05/2022 sukanya sukanya 0206004WL0032550 00468 UBIN0804649 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4489 AP0206004_220522APB_FTO_59516 0206004000NRG23210520221076585 1979206760 22/05/2022 Abraham Abraham 0206004WL0033011 00468 UBIN0804649 1362 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 AP0206004_220522APB_FTO_59516 0206004000NRG23210520221076593 1979206758 22/05/2022 Sangeeta Rao Sangeeta Rao 0206004WL0033011 00468 UBIN0804649 908 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0206004_221122FTO_289527 0206004000NRG23211120222831462 7036342797 22/11/2022 MERUGU VEERAREDDY MERUGU VEERAREDDY 0206004WL0209623 00468 UBIN0913260 1028 09/12/2022 No Such Account
4492 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233178141 8615773992 22/01/2023 Krishnamurthy Krishnamurthy 0206004WL0266411 00468 UBIN0803944 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233178179 8615773993 22/01/2023 Krishnamurthy Krishnamurthy 0206004WL0266412 00468 UBIN0803944 251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233180370 8615773712 22/01/2023 Pushpalatha Pushpalatha 0206004WL0266754 00468 UBIN0804649 1470 09/02/2023 Aadhaar Number not Mapped to Account Number
4495 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233180749 8615774252 22/01/2023 ThotaVenkatravamma ThotaVenkatravamma 0206004WL0266858 00468 UBIN0804649 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233180762 8615773723 22/01/2023 Venkataramana Venkataramana 0206004WL0266858 00468 UBIN0804649 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233180828 8615773886 22/01/2023 vani vani 0206004WL0266874 00468 UBIN0804649 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233180932 8615774253 22/01/2023 ThotaVenkatravamma ThotaVenkatravamma 0206004WL0266891 00468 UBIN0804649 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 AP0206004_220123APB_FTO_355630 0206004000NRG23220120233180943 8615773724 22/01/2023 Venkataramana Venkataramana 0206004WL0266891 00468 UBIN0804649 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 AP0206004_220522APB_FTO_59516 0206004000NRG23220520221092536 1979206696 22/05/2022 Nagavarapu USHA RANI Nagavarapu USHA RANI 0206004WL0033364 00468 UBIN0813753 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 AP0206004_220522APB_FTO_59516 0206004000NRG23220520221093271 1979206896 22/05/2022 Nagendramma Nagendramma 0206004WL0033391 00468 UBIN0802972 1249 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 AP0206004_220522APB_FTO_59516 0206004000NRG23220520221093277 1979207057 22/05/2022 Pulagam Yesuratnam Pulagam Yesuratnam 0206004WL0033391 00176 IDIB000N068 1249 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 AP0206004_220522APB_FTO_59516 0206004000NRG23220520221101418 1979206992 22/05/2022 Surayya Surayya 0206004WL0033631 00468 UBIN0803944 742 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 AP0206004_220522APB_FTO_59516 0206004000NRG23220520221101429 1979206997 22/05/2022 Suseela Suseela 0206004WL0033631 00468 UBIN0803944 742 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 AP0206004_220522APB_FTO_59516 0206004000NRG23220520221101523 1979206894 22/05/2022 Pullayya Pullayya 0206004WL0033631 00468 UBIN0802972 742 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 AP0206004_240223APB_FTO_393186 0206004000NRG23240220233550772 0240481532 24/02/2023 Venkayya Venkayya 0206004WL290387 00468 UBIN0803944 200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 AP0206004_240223APB_FTO_393186 0206004000NRG23240220233551649 0240482033 24/02/2023 Ramakrishna Ramakrishna 0206004WL290428 00176 IDIB000N068 470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 AP0206004_240223APB_FTO_393186 0206004000NRG23240220233551665 0240482042 24/02/2023 Krishnamurthy Krishnamurthy 0206004WL290428 00176 IDIB000N068 705 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 AP0206004_240223APB_FTO_393186 0206004000NRG23240220233552411 0240481360 24/02/2023 Suvartha Suvartha 0206004WL290501 00176 IDIB000N068 235 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 AP0206004_240223APB_FTO_393186 0206004000NRG23240220233552478 0240481813 24/02/2023 Velpula Nagaiah Velpula Nagaiah 0206004WL290501 00176 IDIB000N068 235 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4511 AP0206004_250522APB_FTO_62294 0206004000NRG23240520221129910 2024046627 25/05/2022 Vasantam Vasantam 0206004WL0034591 00048 BKID0005694 1017 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 AP0206004_250522APB_FTO_62294 0206004000NRG23240520221131259 2024047058 25/05/2022 Venkateswara Rao Venkateswara Rao 0206004WL0034621 00177 IOBA0003802 413 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0206004_250522APB_FTO_62294 0206004000NRG23240520221131344 2024047209 25/05/2022 Uddandu Uddandu 0206004WL0034625 00468 UBIN0804649 1095 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4514 AP0206004_250522APB_FTO_62294 0206004000NRG23240520221131379 2024046872 25/05/2022 KOteswari KOteswari 0206004WL0034625 00468 UBIN0804649 1314 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4515 AP0206004_250522APB_FTO_62294 0206004000NRG23240520221149634 2024047146 25/05/2022 Koteswararao Koteswararao 0206004WL0035171 00415 SBIN0000882 200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 AP0206004_260422APB_FTO_32171 0206004000NRG23250420220281159 1243721180 26/04/2022 Kasthala Manimma Kasthala Manimma 0206004WL0010758 00415 SBIN0000882 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 AP0206004_260422APB_FTO_32171 0206004000NRG23250420220281191 1243721182 26/04/2022 Venkateswarlu Venkateswarlu 0206004WL0010758 00415 SBIN0000882 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 AP0206004_260422APB_FTO_32144 0206004000NRG23250420220297039 1243506862 26/04/2022 Yesu Ratnam Yesu Ratnam 0206004WL0011227 00468 UBIN0803944 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 AP0206004_260422APB_FTO_32171 0206004000NRG23250420220305768 1243720968 26/04/2022 Mastan bi Mastan bi 0206004WL0011464 00415 SBIN0021319 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 AP0206004_260422APB_FTO_32144 0206004000NRG23250420220306091 1243507064 26/04/2022 Venkayya Venkayya 0206004WL0011476 00468 UBIN0804649 1258 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 AP0206011_121022APB_FTO_240868 0206011000NRG23121020222725014 6983521141 12/10/2022 Ramireddy Avuluri Ramireddy Avuluri 0206011WL0159273 00709 IDIB0SGB001 1530 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 AP0206011_130422FTO_13948 0206011000NRG23130420220062866 1193264473 13/04/2022 Deepla Deepla 0206011WL0003374 00709 IDIB0SGB001 375 13/05/2022 No Such Account
4523 AP0206011_130422FTO_13948 0206011000NRG23130420220067974 1193264483 13/04/2022 Rajesh Rajesh 0206011WL0003559 00415 SBIN0022086 744 13/05/2022 Account closed
4524 AP0206011_140223APB_FTO_381139 0206011000NRG23140220233429942 0238795291 14/02/2023 Kiran BAbu Kiran BAbu 0206011WL282690 00709 IDIB0SGB001 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 AP0206011_141122APB_FTO_277757 0206011000NRG23141120222812163 7035439801 14/11/2022 Gopi Krishna Gopi Krishna 0206011WL0202716 00078 CNRB0013345 610 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 AP0206011_141222APB_FTO_318668 0206011000NRG23141220222939210 8598383716 14/12/2022 Vjayalakshmi Vjayalakshmi 0206011WL0234210 00415 SBIN0015372 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 AP0206011_150622FTO_90212 0206011000NRG23150620221984492 N06220225D9801 15/06/2022 BharothuVenkateswararao BharothuVenkateswararao 0206011WL0057417 00709 IDIB0SGB001 1128 17/08/2022 No Such Account
4528 AP0206011_150622FTO_90212 0206011000NRG23150620221985545 N06220225D9951 15/06/2022 Venu Kumari Venu Kumari 0206011WL0057447 00709 IDIB0SGB001 1225 17/08/2022 Account closed
4529 AP0206011_150622FTO_90212 0206011000NRG23150620221985546 N06220225D9B21 15/06/2022 Usha kranthi Usha kranthi 0206011WL0057447 00468 UBIN0562076 1225 17/08/2022 No Such Account
4530 AP0206011_150622FTO_90212 0206011000NRG23150620221996557 N06220225D95F1 15/06/2022 mareswarao lakkinaboyina mareswarao lakkinaboyina 0206011WL0057706 00176 IDIB000K088 1326 17/08/2022 A/c Blocked or Frozen
4531 AP0206011_160323FTO_418170 0206011000NRG23160320233788082 0413769202 16/03/2023 Goapalrao Goapalrao 0206011WL305171 00709 IDIB0SGB001 885 12/04/2023 Account closed
4532 AP0206011_180522APB_FTO_55466 0206011000NRG23170520220966757 1649734458 18/05/2022 Nagabhushanam Nagabhushanam 0206011WL0029891 00415 SBIN0007527 1408 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 AP0206011_190422APB_FTO_21369 0206011000NRG23180420220110548 1201732167 19/04/2022 g.Durga g.Durga 0206011WL0005086 00176 IDIB000K088 930 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 AP0206011_190422APB_FTO_21369 0206011000NRG23180420220113824 1201732003 19/04/2022 Gijjigaadu Gijjigaadu 0206011WL0005190 00468 UBIN0818984 155 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4535 AP0206011_190422APB_FTO_21369 0206011000NRG23190420220149011 1201731891 19/04/2022 Sriramulu Sriramulu 0206011WL0006644 00678 APBL0006043 459 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 AP0206011_190422APB_FTO_21369 0206011000NRG23190420220152121 1201732043 19/04/2022 Sundararao Sundararao 0206011WL0006759 00415 SBIN0000794 927 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4537 AP0206011_200123APB_FTO_354544 0206011000NRG23200120233144285 8615883016 20/01/2023 PUTTA MARIYAMMAa PUTTA MARIYAMMAa 0206011WL0264814 00468 UBIN0818984 234 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 AP0206011_200123APB_FTO_354544 0206011000NRG23200120233145299 8615883136 20/01/2023 Krishnakumari Krishnakumari 0206011WL0264858 00709 IDIB0SGB001 244 09/02/2023 Account closed
4539 AP0206011_200123APB_FTO_354544 0206011000NRG23200120233147576 8615883108 20/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0264938 00415 SBIN0015372 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 AP0206011_210622APB_FTO_99770 0206011000NRG23200620222136446 3342842485 21/06/2022 Koteswararao Koteswararao 0206011WL0061598 00468 UBIN0818984 1097 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 AP0206011_210622APB_FTO_99770 0206011000NRG23200620222136447 3342842869 21/06/2022 Rukmini Rukmini 0206011WL0061598 00176 IDIB0SGB001 1097 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 AP0206004_130622APB_FTO_86047 0206004000NRG23130620221898646 N062202253E2A1 13/06/2022 Abraham Abraham 0206004WL0054711 00468 UBIN0804649 419 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 AP0206004_130622FTO_86020 0206004000NRG23130620221910472 N06220224525F1 13/06/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0055075 00468 UBIN0804649 1541 17/08/2022 No Such Account
4544 AP0206004_130622APB_FTO_86047 0206004000NRG23130620221924522 N062202253CCE1 13/06/2022 Papa Papa 0206004WL0055576 00468 UBIN0803944 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 AP0206004_130622FTO_86020 0206004000NRG23130620221925548 N06220224520A1 13/06/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0055616 00468 UBIN0804649 886 17/08/2022 No Such Account
4546 AP0206004_130622FTO_86020 0206004000NRG23130620221926253 N0622022451E81 13/06/2022 Kovelamudi Srinivasarao Kovelamudi Srinivasarao 0206004WL0055647 00468 UBIN0803944 1380 17/08/2022 A/c Blocked or Frozen
4547 AP0206004_130622FTO_86020 0206004000NRG23130620221927199 N0622022452861 13/06/2022 Raja Raja 0206004WL0055664 00468 UBIN0804649 1327 17/08/2022 No Such Account
4548 AP0206004_130622FTO_86020 0206004000NRG23130620221927333 N0622022452601 13/06/2022 Latha Latha 0206004WL0055664 00468 UBIN0804649 1327 17/08/2022 No Such Account
4549 AP0206004_150922APB_FTO_205387 0206004000NRG23130920222651871 6861480940 15/09/2022 ASHOK ASHOK 0206004WL0124880 00415 SBIN0014173 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 AP0206004_150922APB_FTO_205387 0206004000NRG23130920222651889 6861480949 15/09/2022 Venkateswara Rao Venkateswara Rao 0206004WL0124890 00176 IDIB000N068 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 AP0206004_150922APB_FTO_205387 0206004000NRG23130920222652674 6861480904 15/09/2022 KOTESWARA RAO KOTESWARA RAO 0206004WL0125286 00415 SBIN0014173 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 AP0206004_150922APB_FTO_205387 0206004000NRG23130920222652684 6861480939 15/09/2022 Ramulu Orsu Ramulu Orsu 0206004WL0125291 00415 SBIN0021319 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 AP0206004_150922APB_FTO_205387 0206004000NRG23130920222655336 6861480830 15/09/2022 Velpula Ramesh Velpula Ramesh 0206004WL0126352 00468 UBIN0913260 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 AP0206004_150922APB_FTO_205387 0206004000NRG23140920222656060 6861480871 15/09/2022 Eeda Rama Mohana reddy Eeda Rama Mohana reddy 0206004WL0126696 00415 SBIN0000882 1285 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4555 AP0206004_150922APB_FTO_205387 0206004000NRG23140920222656153 6861480938 15/09/2022 Narravula Kanakarao Narravula Kanakarao 0206004WL0126749 00415 SBIN0014173 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 AP0206004_150922APB_FTO_205387 0206004000NRG23140920222656169 6861480856 15/09/2022 Kukkala Nagabhushanam Kukkala Nagabhushanam 0206004WL0126757 00709 IDIB0SGB001 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 AP0206004_180522APB_FTO_55536 0206004000NRG23150520220904932 1649779545 18/05/2022 ravi ravi 0206004WL0028184 00415 SBIN0000882 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 AP0206004_180522APB_FTO_55536 0206004000NRG23150520220920186 1649779770 18/05/2022 Bhagyamma Bhagyamma 0206004WL0028582 00468 UBIN0804649 1321 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 AP0206004_160722APB_FTO_138694 0206004000NRG23160720222524634 N072201ADB3481 16/07/2022 Naresh Naresh 0206004WL0082141 00468 UBIN0804649 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 AP0206004_160722APB_FTO_138694 0206004000NRG23160720222524643 N072201ADB31A1 16/07/2022 Chinna Babu Chinna Babu 0206004WL0082141 00468 UBIN0804649 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 AP0206004_160722APB_FTO_138694 0206004000NRG23160720222524644 N072201ADB2CC1 16/07/2022 Chanti Chanti 0206004WL0082141 00468 UBIN0804649 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 AP0206011_210622APB_FTO_99770 0206011000NRG23200620222137634 3342842493 21/06/2022 Gopi Gopi 0206011WL0061640 00468 UBIN0818984 1143 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 AP0206011_201222FTO_325072 0206011000NRG23201220222970895 8594870651 20/12/2022 Rohini Rohini 0206011WL0241356 00468 UBIN0818984 1000 08/02/2023 No Such Account
4564 AP0206011_201222FTO_325072 0206011000NRG23201220222971509 8594870646 20/12/2022 Siddarao Siddarao 0206011WL0241462 00415 SBIN0011998 481 08/02/2023 No Such Account
4565 AP0206011_201222FTO_325072 0206011000NRG23201220222974830 8594870597 20/12/2022 Vijay Kumar Vijay Kumar 0206011WL0241916 00176 IDIB0SGB001 1186 08/02/2023 No Such Account
4566 AP0206011_201222FTO_325072 0206011000NRG23201220222975695 8594870581 20/12/2022 Gopalarao k Gopalarao k 0206011WL0242057 00176 IDIB000K088 240 08/02/2023 A/c Blocked or Frozen
4567 AP0206011_230323APB_FTO_425933 0206011000NRG23210320233847160 0411353570 23/03/2023 BIGANI KRISHNA KUMARi BIGANI KRISHNA KUMARi 0206011WL308801 00691 IPOS0000001 1125 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 AP0206011_230323APB_FTO_425933 0206011000NRG23210320233847818 0411354028 23/03/2023 PATAPANCHULA VENKATA NARASAMMA PATAPANCHULA VENKATA NARASAMMA 0206011WL308849 00176 IDIB000K088 734 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 AP0206011_220422FTO_26425 0206011000NRG23210420220205652 1107700063 22/04/2022 Nagamani Nagamani 0206011WL0008357 00415 SBIN0011998 598 12/05/2022 No Such Account
4570 AP0206011_210622APB_FTO_99770 0206011000NRG23210620222159869 3342842816 21/06/2022 Jettu Jettu 0206011WL0062248 00176 IDIB000K088 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 AP0206011_220622APB_FTO_101706 0206011000NRG23220620222196635 3342203026 22/06/2022 Anil Kumar Anil Kumar 0206011WL0063352 00468 UBIN0818984 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 AP0206011_220622APB_FTO_101706 0206011000NRG23220620222200636 3342202777 22/06/2022 Malamanti Bhupatirao Malamanti Bhupatirao 0206011WL0063480 00468 UBIN0818984 1456 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 AP0206011_220622APB_FTO_101706 0206011000NRG23220620222200669 3342202775 22/06/2022 Vasantharao Vasantharao 0206011WL0063480 00468 UBIN0818984 1214 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 AP0206011_230223APB_FTO_390987 0206011000NRG23230220233536946 0239399341 23/02/2023 CHATLA PITCHIAH CHATLA PITCHIAH 0206011WL289971 00709 IDIB0SGB001 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 AP0206011_230223APB_FTO_390987 0206011000NRG23230220233537001 0239399345 23/02/2023 Chingli Chingli 0206011WL289971 00709 IDIB0SGB001 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 AP0206011_230323APB_FTO_425933 0206011000NRG23230320233864691 0411353543 23/03/2023 Santhosham Santhosham 0206011WL310109 00176 IDIB0SGB001 960 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 AP0206011_230822APB_FTO_172278 0206011000NRG23230820222590463 4288970621 23/08/2022 Janiki Janiki 0206011WL0105180 00176 IDIB000K088 504 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 AP0206011_260822FTO_176313 0206011000NRG23250820222593961 4437136771 26/08/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0106436 00709 IDIB0SGB001 800 07/09/2022 No Such Account
4579 AP0206011_270422FTO_32933 0206011000NRG23270420220358556 1243467218 27/04/2022 Yalamanda Yalamanda 0206011WL0013226 00709 IDIB0SGB001 641 14/05/2022 No Such Account
4580 AP0206011_270422FTO_32933 0206011000NRG23270420220363338 1243467216 27/04/2022 Nageswararao Nageswararao 0206011WL0013324 00709 IDIB0SGB001 518 14/05/2022 No Such Account
4581 AP0206011_270422FTO_32933 0206011000NRG23270420220364997 1243467196 27/04/2022 Badhili Badhili 0206011WL0013358 00176 IDIB000K088 372 14/05/2022 A/c Blocked or Frozen
4582 AP0206011_010323APB_FTO_401988 0206011000NRG23280220233593221 0238895405 01/03/2023 Keemya Keemya 0206011WL292775 00709 IDIB0SGB001 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 AP0206004_160722APB_FTO_138694 0206004000NRG23160720222525305 N072201ADB29C1 16/07/2022 Krishna Kumari Krishna Kumari 0206004WL0082219 00468 UBIN0803944 228 17/08/2022 Aadhaar Number not Mapped to Account Number
4584 AP0206004_180522APB_FTO_55536 0206004000NRG23180520220990151 1649779691 18/05/2022 mohammed rafi mohammed rafi 0206004WL0030617 00415 SBIN0000882 3855 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 AP0206004_180522APB_FTO_55536 0206004000NRG23180520220994367 1649779658 18/05/2022 Ramakrishna Ramakrishna 0206004WL0030765 00176 IDIB000N068 3855 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 AP0206004_190622APB_FTO_97402 0206004000NRG23190620222085116 N06220225838D1 19/06/2022 Gangadhar Gangadhar 0206004WL0060319 00089 CBIN0284188 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 AP0206004_190622APB_FTO_97402 0206004000NRG23190620222087942 N0622022585381 19/06/2022 jyothi jyothi 0206004WL0060481 00048 BKID0005694 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 AP0206004_191122FTO_285958 0206004000NRG23191120222824677 7036342147 19/11/2022 MERUGU VEERAREDDY MERUGU VEERAREDDY 0206004WL0207711 00468 UBIN0913260 1799 09/12/2022 No Such Account
4589 AP0206004_220622FTO_101779 0206004000NRG23210620222154140 N062202CE49F11 22/06/2022 Kovelamudi Srinivasarao Kovelamudi Srinivasarao 0206004WL0062112 00468 UBIN0803944 1440 19/08/2022 A/c Blocked or Frozen
4590 AP0206004_220622FTO_101779 0206004000NRG23210620222176757 N062202CE4A4A1 22/06/2022 PAPOATALA CHINARI PAPOATALA CHINARI 0206004WL0062686 00468 UBIN0913260 3855 19/08/2022 No Such Account
4591 AP0206004_220622FTO_101779 0206004000NRG23220620222202033 N062202CE49181 22/06/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0063559 00048 BKID0005694 1265 19/08/2022 No Such Account
4592 AP0206004_220622FTO_101779 0206004000NRG23220620222202104 N062202CE49291 22/06/2022 Nallamatti Sridevi Nallamatti Sridevi 0206004WL0063559 00176 IDIB000N068 632 19/08/2022 Account closed
4593 AP0206004_221022APB_FTO_251507 0206004000NRG23221020222747791 6985939252 22/10/2022 Kandhula Krishna Kandhula Krishna 0206004WL0170327 00468 UBIN0804649 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 AP0206004_221022APB_FTO_251507 0206004000NRG23221020222747963 6985939247 22/10/2022 Ravindra Ravindra 0206004WL0170403 00468 UBIN0804649 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 AP0206004_221022APB_FTO_251507 0206004000NRG23221020222748019 6985939255 22/10/2022 Venkateswara Rao Venkateswara Rao 0206004WL0170432 00468 UBIN0804649 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4596 AP0206004_230223APB_FTO_391320 0206004000NRG23230220233530619 0239892671 23/02/2023 Kalaka Anusha Kalaka Anusha 0206004WL289624 00415 SBIN0014173 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 AP0206004_231022APB_FTO_251888 0206004000NRG23231020222750149 6985952083 23/10/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0171383 00176 IDIB000N068 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 AP0206004_270223APB_FTO_395731 0206004000NRG23240220233552661 0241036106 27/02/2023 Mariya Dasu Mariya Dasu 0206004WL290512 00468 UBIN0803944 200 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4599 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220250279 1243892584 24/04/2022 KOteswari KOteswari 0206004WL0009800 00468 UBIN0804649 441 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4600 AP0206004_240422FTO_29772 0206004000NRG23240420220251437 1153382668 24/04/2022 KongaraRamakrishna KongaraRamakrishna 0206004WL0009851 00176 IDIB000N068 155 12/05/2022 No Such Account
4601 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220258870 1243892901 24/04/2022 Venkateswarlu Venkateswarlu 0206004WL0010049 00468 UBIN0804649 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220259367 1243892687 24/04/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0010073 00468 UBIN0804649 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 AP0206011_130622APB_FTO_85745 0206011000NRG23130620221919488 N06220225A2E11 13/06/2022 Adam Adam 0206011WL0055336 00176 IDIB000K088 935 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 AP0206011_130622APB_FTO_85745 0206011000NRG23130620221919524 N06220225A3031 13/06/2022 Venaktaratnam Venaktaratnam 0206011WL0055336 00176 IDIB0SGB001 935 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4605 AP0206011_130622APB_FTO_85745 0206011000NRG23130620221919557 N06220225A28E1 13/06/2022 Vasantarao Vasantarao 0206011WL0055336 00176 IDIB000K088 935 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 AP0206011_130622APB_FTO_85745 0206011000NRG23130620221919608 N06220225A3D71 13/06/2022 Prabhudas Prabhudas 0206011WL0055336 00176 IDIB000K088 935 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 AP0206011_140922FTO_204079 0206011000NRG23130920222655236 6858564188 14/09/2022 Venkatarami Reddy Gorla Venkatarami Reddy Gorla 0206011WL0126303 00176 IDIB000K088 1272 03/12/2022 A/c Blocked or Frozen
4608 AP0206011_140622FTO_87634 0206011000NRG23140620221933482 N062202259E431 14/06/2022 Nageswararao Nageswararao 0206011WL0055928 00709 IDIB0SGB001 1342 17/08/2022 No Such Account
4609 AP0206011_180522FTO_55447 0206011000NRG23160520220955206 1649230030 18/05/2022 Prashanthkumar Prashanthkumar 0206011WL0029528 00176 IDIB000K088 189 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4610 AP0206011_180522FTO_55447 0206011000NRG23170520220966373 1649229907 18/05/2022 Lahoru Dhanalaxmi Lahoru Dhanalaxmi 0206011WL0029869 00176 IDIB000V053 1095 27/05/2022 A/c Blocked or Frozen
4611 AP0206011_180522FTO_55447 0206011000NRG23180520220997103 1649229932 18/05/2022 Rani Rani 0206011WL0030885 00709 IDIB0SGB001 450 27/05/2022 No Such Account
4612 AP0206011_180522FTO_55447 0206011000NRG23180520220997614 1649229914 18/05/2022 Yalamanda Yalamanda 0206011WL0030898 00709 IDIB0SGB001 851 27/05/2022 No Such Account
4613 AP0206011_180522FTO_55447 0206011000NRG23180520220997641 1649229909 18/05/2022 Nageswararao Nageswararao 0206011WL0030898 00709 IDIB0SGB001 802 27/05/2022 No Such Account
4614 AP0206011_180522FTO_55447 0206011000NRG23180520220998196 1649229947 18/05/2022 Venkateswararao Venkateswararao 0206011WL0030910 00709 IDIB0SGB001 1044 27/05/2022 No Such Account
4615 AP0206011_191122APB_FTO_285121 0206011000NRG23191120222823296 7036059339 19/11/2022 Lavuri Janaki Lavuri Janaki 0206011WL0207167 00176 IDIB000K088 504 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 AP0206011_200522FTO_57724 0206011000NRG23200520221051985 1971190537 20/05/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0032296 00709 IDIB0SGB001 700 04/06/2022 No Such Account
4617 AP0206011_200522APB_FTO_57759 0206011000NRG23200520221052204 1968466968 20/05/2022 Bandili Bandili 0206011WL0032299 00176 IDIB000K088 832 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 AP0206011_200522APB_FTO_57759 0206011000NRG23200520221052205 1968466619 20/05/2022 Ravi Ravi 0206011WL0032299 00468 UBIN0818984 832 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 AP0206011_200522APB_FTO_57759 0206011000NRG23200520221052545 1968466915 20/05/2022 Jyoti Jyoti 0206011WL0032299 00176 IDIB000K088 747 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 AP0206011_210223APB_FTO_388703 0206011000NRG23210220233505064 0239139545 21/02/2023 CHATLA PITCHIAH CHATLA PITCHIAH 0206011WL287638 00709 IDIB0SGB001 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 AP0206011_210223APB_FTO_388703 0206011000NRG23210220233505096 0239139173 21/02/2023 Chingli Chingli 0206011WL287638 00709 IDIB0SGB001 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 AP0206011_210223APB_FTO_388703 0206011000NRG23210220233505459 0239139652 21/02/2023 Keemya Keemya 0206011WL287649 00709 IDIB0SGB001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 AP0206011_210323APB_FTO_423263 0206011000NRG23210320233824377 0408927618 21/03/2023 PEDDA MUTTAIAH CHITTIPOTHULA PEDDA MUTTAIAH CHITTIPOTHULA 0206011WL307806 00468 UBIN0818984 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 AP0206004_080622FTO_76511 0206004000NRG23080620221695787 N06220224E79A1 08/06/2022 Vamsi Vamsi 0206004WL0048936 00176 IDIB0SGB001 1200 17/08/2022 No Such Account
4625 AP0206004_080622FTO_76511 0206004000NRG23080620221695807 N06220224ED1F1 08/06/2022 MATAPOTTALA SURESH MATAPOTTALA SURESH 0206004WL0048936 00468 UBIN0913260 1200 17/08/2022 No Such Account
4626 AP0206004_080622FTO_76511 0206004000NRG23080620221695812 N06220224ED221 08/06/2022 Karumudi Mastan reddy Karumudi Mastan reddy 0206004WL0048936 00468 UBIN0913260 1000 17/08/2022 No Such Account
4627 AP0206004_080622FTO_76511 0206004000NRG23080620221697811 N06220224E7691 08/06/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0048984 00176 IDIB0SGB001 1186 17/08/2022 Account closed
4628 AP0206004_080622FTO_76511 0206004000NRG23080620221697901 N06220224E75D1 08/06/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0048984 00176 IDIB0SGB001 1423 17/08/2022 No Such Account
4629 AP0206004_080622FTO_77341 0206004000NRG23080620221711472 N062202252A571 08/06/2022 Morla Ramulu Morla Ramulu 0206004WL0049410 00468 UBIN0804649 1333 17/08/2022 No Such Account
4630 AP0206004_080622FTO_77341 0206004000NRG23080620221718484 N062202252A131 08/06/2022 Mani Mani 0206004WL0049703 00176 IDIB000N068 696 17/08/2022 Account closed
4631 AP0206004_080622FTO_77341 0206004000NRG23080620221718493 N062202252A231 08/06/2022 Daiva Santhi Daiva Santhi 0206004WL0049703 00176 IDIB0SGB001 928 17/08/2022 No Such Account
4632 AP0206004_080622FTO_77341 0206004000NRG23080620221718531 N062202252A121 08/06/2022 Pesaramelli Mariyamma Pesaramelli Mariyamma 0206004WL0049703 00176 IDIB000N068 696 17/08/2022 A/c Blocked or Frozen
4633 AP0206004_080622FTO_77341 0206004000NRG23080620221719932 N062202252A601 08/06/2022 Raja Raja 0206004WL0049756 00468 UBIN0804649 1260 17/08/2022 No Such Account
4634 AP0206004_090622FTO_80614 0206004000NRG23090620221772487 3345881475 09/06/2022 Latha Latha 0206004WL0051267 00468 UBIN0804649 1260 11/08/2022 No Such Account
4635 AP0206004_090622FTO_80614 0206004000NRG23090620221772501 3345881476 09/06/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0051267 00468 UBIN0804649 1260 11/08/2022 No Such Account
4636 AP0206004_090622FTO_80614 0206004000NRG23090620221773572 3345881425 09/06/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0051280 00468 UBIN0804649 1382 11/08/2022 No Such Account
4637 AP0206004_110722APB_FTO_131143 0206004000NRG23100720222481650 11/07/2022 Katarapu Sunitha Katarapu Sunitha 0206004WL0076994 00468 UBIN0803944 484 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4638 AP0206004_110722APB_FTO_131143 0206004000NRG23100720222481652 11/07/2022 Velpula Yugandhar Velpula Yugandhar 0206004WL0076994 00089 CBIN0284188 484 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 AP0206004_110722APB_FTO_131143 0206004000NRG23100720222481655 11/07/2022 Vasantam Vasantam 0206004WL0076994 00048 BKID0005694 484 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 AP0206004_110722APB_FTO_131143 0206004000NRG23100720222481661 11/07/2022 Ramamohanareddy Ramamohanareddy 0206004WL0076994 00415 SBIN0000882 484 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4641 AP0206004_130422FTO_13430 0206004000NRG23110420220034608 1193183136 13/04/2022 Sura Purna chandrarao Sura Purna chandrarao 0206004WL0002141 00415 SBIN0014173 907 13/05/2022 No Such Account
4642 AP0206004_130422FTO_13430 0206004000NRG23110420220038590 1193183028 13/04/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0002269 00176 IDIB0SGB001 206 13/05/2022 Account closed
4643 AP0206004_130422FTO_13430 0206004000NRG23110420220038621 1193183016 13/04/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0002270 00176 IDIB0SGB001 602 13/05/2022 No Such Account
4644 AP0206004_110722FTO_131129 0206004000NRG23110720222484895 11/07/2022 Jakki Mariyamma Jakki Mariyamma 0206004WL0077318 00468 UBIN0913260 252 18/08/2022 No Such Account
4645 AP0206004_130422FTO_13430 0206004000NRG23120420220041187 1193182932 13/04/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL0002445 00045 BARB0NANDIG 840 13/05/2022 No Such Account
4646 AP0206004_130422FTO_13430 0206004000NRG23120420220044888 1193182933 13/04/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL0002568 00045 BARB0NANDIG 905 13/05/2022 No Such Account
4647 AP0206004_130422FTO_13430 0206004000NRG23120420220059523 1193183246 13/04/2022 Morla Ramulu Morla Ramulu 0206004WL0003232 00468 UBIN0804649 700 13/05/2022 No Such Account
4648 AP0206004_131222APB_FTO_317582 0206004000NRG23131220222935020 8596606597 13/12/2022 Venkateswara Rao Venkateswara Rao 0206004WL0233255 00468 UBIN0804649 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4649 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220259368 1243892634 24/04/2022 Alivelu Mangamma Alivelu Mangamma 0206004WL0010073 00468 UBIN0804649 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220259374 1243892866 24/04/2022 Annapurna Annapurna 0206004WL0010073 00468 UBIN0804649 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220259376 1243892591 24/04/2022 Nageswaramma Nageswaramma 0206004WL0010073 00468 UBIN0804649 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4652 AP0206004_240422FTO_29772 0206004000NRG23240420220264255 1153382709 24/04/2022 Vamsi Vamsi 0206004WL0010256 00176 IDIB0SGB001 938 12/05/2022 No Such Account
4653 AP0206004_240422FTO_29772 0206004000NRG23240420220264260 1153382832 24/04/2022 Chavala Annapurna Chavala Annapurna 0206004WL0010256 00468 UBIN0821675 1125 12/05/2022 No Such Account
4654 AP0206004_240422FTO_29772 0206004000NRG23240420220267335 1153382782 24/04/2022 GONELA SAMBHASIVARSO GONELA SAMBHASIVARSO 0206004WL0010357 00468 UBIN0803944 1301 12/05/2022 No Such Account
4655 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220269551 1243892485 24/04/2022 Veerayya Veerayya 0206004WL0010443 00468 UBIN0803944 708 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4656 AP0206004_240422APB_FTO_29786 0206004000NRG23240420220270614 1243892837 24/04/2022 Nagavarapu USHA RANI Nagavarapu USHA RANI 0206004WL0010475 00468 UBIN0813753 948 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0206004_260422APB_FTO_32129 0206004000NRG23240420220273878 1243508671 26/04/2022 ravi ravi 0206004WL0010538 00415 SBIN0000882 1241 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 AP0206004_251222APB_FTO_328730 0206004000NRG23241220222994541 7511222471 25/12/2022 BODDULURI BRAHAM BODDULURI BRAHAM 0206004WL0245374 00415 SBIN0000882 506 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 AP0206004_270223APB_FTO_395731 0206004000NRG23250220233553590 0241036086 27/02/2023 Yesamma Yesamma 0206004WL290561 00468 UBIN0803944 210 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 AP0206004_270223APB_FTO_395731 0206004000NRG23250220233556713 0241036464 27/02/2023 Ramakrishna Ramakrishna 0206004WL290704 00176 IDIB000N068 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 AP0206004_270223APB_FTO_395731 0206004000NRG23250220233556727 0241036477 27/02/2023 Krishnamurthy Krishnamurthy 0206004WL290704 00176 IDIB000N068 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 AP0206004_270223APB_FTO_395731 0206004000NRG23250220233557254 0241036713 27/02/2023 Mariyamma Mariyamma 0206004WL290716 00176 IDIB000N068 220 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 AP0206004_270223APB_FTO_395731 0206004000NRG23250220233557256 0241036143 27/02/2023 Markapudi Veeraiah Markapudi Veeraiah 0206004WL290716 00468 UBIN0803944 220 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4664 AP0206004_270223APB_FTO_395731 0206004000NRG23250220233557327 0241036550 27/02/2023 Vemula Guravaiah Vemula Guravaiah 0206004WL290716 00176 IDIB000N068 220 29/03/2023 Account closed
4665 AP0206004_260422APB_FTO_32129 0206004000NRG23250420220300766 1243508596 26/04/2022 Pallelapati veerababu Pallelapati veerababu 0206004WL0011326 00415 SBIN0000882 672 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 AP0206004_270522APB_FTO_64724 0206004000NRG23260520221192339 3332043434 27/05/2022 Govindhamma Govindhamma 0206004WL0036327 00468 UBIN0804649 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 AP0206004_270522APB_FTO_64724 0206004000NRG23260520221232301 3332043220 27/05/2022 bujjibabu bujjibabu 0206004WL0037266 00176 IDIB0SGB001 420 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 AP0206004_080522FTO_45204 0206004000NRG23080520220644468 1438380088 08/05/2022 Moguluri Bujji Moguluri Bujji 0206004WL0021267 00048 BKID0005694 1050 23/05/2022 Item cancelled
4669 AP0206004_080522FTO_45204 0206004000NRG23080520220652707 1438380087 08/05/2022 Nalajala Bhargavi Nalajala Bhargavi 0206004WL0021541 00048 BKID0005694 441 23/05/2022 Item cancelled
4670 AP0206004_080522FTO_45204 0206004000NRG23080520220655755 1438380083 08/05/2022 Jillepalli Sangamesh Jillepalli Sangamesh 0206004WL0021673 00048 BKID0005694 1200 23/05/2022 Item cancelled
4671 AP0206004_080522FTO_45204 0206004000NRG23080520220660046 1438380084 08/05/2022 Jillepalli Naveen Babu Jillepalli Naveen Babu 0206004WL0021849 00048 BKID0005694 1200 23/05/2022 Item cancelled
4672 AP0206004_080522FTO_45204 0206004000NRG23080520220660120 1438380170 08/05/2022 Soujanya Soujanya 0206004WL0021850 00554 KKBK0007857 1200 23/05/2022 Item cancelled
4673 AP0206004_080522FTO_45204 0206004000NRG23080520220663660 1438380085 08/05/2022 Tarun kumar Tarun kumar 0206004WL0021957 00048 BKID0005694 1328 23/05/2022 Item cancelled
4674 AP0206004_080522FTO_45204 0206004000NRG23080520220673667 1438380243 08/05/2022 Sura Purna chandrarao Sura Purna chandrarao 0206004WL0022150 00415 SBIN0014173 1290 22/05/2022 No Such Account
4675 AP0206004_100522FTO_47560 0206004000NRG23090520220689104 1441424834 10/05/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0022557 00176 IDIB0SGB001 588 21/05/2022 Account closed
4676 AP0206004_100522FTO_47560 0206004000NRG23090520220689123 1441424830 10/05/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0022557 00176 IDIB0SGB001 735 21/05/2022 No Such Account
4677 AP0206004_100522FTO_47560 0206004000NRG23090520220704715 1441425155 10/05/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0022978 00468 UBIN0804649 1320 22/05/2022 No Such Account
4678 AP0206004_100522FTO_47560 0206004000NRG23090520220705091 1441424855 10/05/2022 Vamsi Vamsi 0206004WL0022982 00176 IDIB0SGB001 1206 21/05/2022 No Such Account
4679 AP0206004_100522FTO_47560 0206004000NRG23090520220705100 1441425244 10/05/2022 Chavala Annapurna Chavala Annapurna 0206004WL0022982 00468 UBIN0821675 1206 22/05/2022 No Such Account
4680 AP0206004_100522FTO_47560 0206004000NRG23100520220745363 1441425060 10/05/2022 Mukkapati Rajani Kumari Mukkapati Rajani Kumari 0206004WL0024112 00176 IDIB000P110 1320 22/05/2022 No Such Account
4681 AP0206004_100522FTO_47560 0206004000NRG23100520220746584 1441424984 10/05/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0024181 00176 IDIB000N068 737 22/05/2022 No Such Account
4682 AP0206004_100522FTO_47560 0206004000NRG23100520220746888 1441424980 10/05/2022 MandaRohini MandaRohini 0206004WL0024181 00176 IDIB000N068 737 22/05/2022 A/c Blocked or Frozen
4683 AP0206004_100522FTO_47560 0206004000NRG23100520220746892 1441424991 10/05/2022 KongaraRamakrishna KongaraRamakrishna 0206004WL0024181 00176 IDIB000N068 442 22/05/2022 No Such Account
4684 AP0206004_100522FTO_47560 0206004000NRG23100520220746898 1441425113 10/05/2022 ChirumamillaBabuRamesh ChirumamillaBabuRamesh 0206004WL0024181 00468 UBIN0803944 147 22/05/2022 No Such Account
4685 AP0206004_130522FTO_50813 0206004000NRG23120520220818466 1441281511 13/05/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL0025928 00045 BARB0NANDIG 853 22/05/2022 No Such Account
4686 AP0206004_130522FTO_50813 0206004000NRG23120520220818467 1441281512 13/05/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL0025928 00045 BARB0NANDIG 853 22/05/2022 No Such Account
4687 AP0206004_130522FTO_50813 0206004000NRG23120520220823016 1441281545 13/05/2022 Daiva Santhi Daiva Santhi 0206004WL0026047 00176 IDIB0SGB001 458 21/05/2022 No Such Account
4688 AP0206004_120722FTO_133020 0206004000NRG23120720222492581 N07220140DBBE1 12/07/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0078225 00468 UBIN0804649 242 17/08/2022 No Such Account
4689 AP0206004_220522APB_FTO_59512 0206004000NRG23150520220914127 1979201582 22/05/2022 Guravayya Guravayya 0206004WL0028424 00415 SBIN0000882 970 06/06/2022 Account closed
4690 AP0206004_220522APB_FTO_59512 0206004000NRG23150520220914139 1979201625 22/05/2022 Pallelapati veerababu Pallelapati veerababu 0206004WL0028424 00415 SBIN0000882 970 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0206004_151022APB_FTO_244325 0206004000NRG23151020222730871 6984513425 15/10/2022 Papatla Rattaiah Papatla Rattaiah 0206004WL0162288 00176 IDIB000N068 2056 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 AP0206004_220422APB_FTO_26418 0206004000NRG23170420220104624 1110163545 22/04/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0004874 00468 UBIN0804649 627 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 AP0206011_180123APB_FTO_352211 0206011000NRG23180120233102210 8616140978 18/01/2023 Krishnakumari Krishnakumari 0206011WL0261994 00709 IDIB0SGB001 982 09/02/2023 Account closed
4694 AP0206011_180123APB_FTO_352211 0206011000NRG23180120233107521 8616140856 18/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0262556 00468 UBIN0818984 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 AP0206011_180123APB_FTO_352211 0206011000NRG23180120233108105 8616140865 18/01/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL0262587 00468 UBIN0818984 1022 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 AP0206011_200422APB_FTO_22710 0206011000NRG23200420220179522 1110319429 20/04/2022 Mani Mani 0206011WL0007501 00176 IDIB0SGB001 1032 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 AP0206011_230323APB_FTO_426035 0206011000NRG23210320233846222 0411336447 23/03/2023 DHARAVATHU KOMATI DHARAVATHU KOMATI 0206011WL308744 00678 APBL0006043 919 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 AP0206011_230323APB_FTO_426035 0206011000NRG23210320233846546 0411336060 23/03/2023 MALLESWARARAO MALLESWARARAO 0206011WL308765 00468 UBIN0818984 697 01/04/2023 Account closed
4699 AP0206011_230323APB_FTO_426035 0206011000NRG23210320233846913 0411336012 23/03/2023 Vijayakumari Vijayakumari 0206011WL308790 00678 APBL0006043 230 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 AP0206011_230323APB_FTO_426035 0206011000NRG23210320233847135 0411336126 23/03/2023 Nageswara Rao Nageswara Rao 0206011WL308798 00468 UBIN0818984 245 01/04/2023 Aadhaar Number not Mapped to Account Number
4701 AP0206011_230323APB_FTO_426035 0206011000NRG23210320233847256 0411336551 23/03/2023 Malavathu Chittemma Malavathu Chittemma 0206011WL308803 00176 IDIB000K088 832 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 AP0206011_230323APB_FTO_426035 0206011000NRG23210320233847311 0411336329 23/03/2023 NAGESWARARAO NAGESWARARAO 0206011WL308803 00176 IDIB000K088 832 01/04/2023 Account closed
4703 AP0206011_230323APB_FTO_426035 0206011000NRG23210320233847345 0411336088 23/03/2023 BHUKYA RAMESH BABU BHUKYA RAMESH BABU 0206011WL308803 00468 UBIN0818984 832 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 AP0206011_210622APB_FTO_99693 0206011000NRG23210620222156677 3342836045 21/06/2022 Sriramulu Sriramulu 0206011WL0062165 00678 APBL0006043 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 AP0206011_210622APB_FTO_99693 0206011000NRG23210620222159466 3342836400 21/06/2022 Rani Rani 0206011WL0062230 00176 IDIB0SGB001 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 AP0206011_210622APB_FTO_99532 0206011000NRG23210620222160166 3342835943 21/06/2022 Raju Raju 0206011WL0062251 00415 SBIN0011998 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0206011_210622APB_FTO_99532 0206011000NRG23210620222160678 3342835611 21/06/2022 Krishnakumari Krishnakumari 0206011WL0062261 00176 IDIB0SGB001 1298 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 AP0206011_210622APB_FTO_99693 0206011000NRG23210620222161470 3342836204 21/06/2022 Nageswararao Nageswararao 0206011WL0062284 00468 UBIN0818984 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 AP0206011_210622APB_FTO_99532 0206011000NRG23210620222170733 3342835938 21/06/2022 Lakshmi Lakshmi 0206011WL0062556 00176 IDIB0SGB001 1354 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 AP0206011_210622APB_FTO_99693 0206011000NRG23210620222179377 3342836731 21/06/2022 Ravi Ravi 0206011WL0062744 00176 IDIB000K088 845 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 AP0206011_210622APB_FTO_99693 0206011000NRG23210620222179379 3342836651 21/06/2022 Adam Adam 0206011WL0062744 00176 IDIB000K088 845 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 AP0206011_081022APB_FTO_237095 0206011000NRG23081020222710068 6987824448 08/10/2022 Lavuri Janaki Lavuri Janaki 0206011WL0151936 00176 IDIB000K088 504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 AP0206011_090622APB_FTO_80221 0206011000NRG23090620221767307 N0622022661B41 09/06/2022 Sai mounika Sai mounika 0206011WL0051097 00176 IDIB0SGB001 1016 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 AP0206011_090622APB_FTO_80221 0206011000NRG23090620221769109 N0622022661081 09/06/2022 Koteswararao Koteswararao 0206011WL0051165 00468 UBIN0818984 1051 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 AP0206011_090622APB_FTO_80221 0206011000NRG23090620221769110 N0622022662481 09/06/2022 Rukmini Rukmini 0206011WL0051165 00176 IDIB0SGB001 1051 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 AP0206011_090622APB_FTO_80221 0206011000NRG23090620221769325 N0622022662761 09/06/2022 Jamalaiah Jamalaiah 0206011WL0051176 00709 IDIB0SGB001 1201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 AP0206011_120522FTO_49831 0206011000NRG23100520220749317 1441305322 12/05/2022 Venkayya Venkayya 0206011WL0024232 00709 IDIB0SGB001 1009 21/05/2022 No Such Account
4718 AP0206011_120522FTO_49831 0206011000NRG23110520220777133 1441305376 12/05/2022 Rajesh Rajesh 0206011WL0024956 00415 SBIN0022086 806 22/05/2022 Account closed
4719 AP0206011_120522FTO_49831 0206011000NRG23110520220784423 1441305307 12/05/2022 Venu Kumari Venu Kumari 0206011WL0025118 00709 IDIB0SGB001 1309 21/05/2022 Account closed
4720 AP0206011_120522FTO_49831 0206011000NRG23110520220784424 1441305380 12/05/2022 Usha kranthi Usha kranthi 0206011WL0025118 00468 UBIN0562076 1309 22/05/2022 No Such Account
4721 AP0206011_120522FTO_49831 0206011000NRG23110520220784854 1441305363 12/05/2022 Nagamani Nagamani 0206011WL0025126 00415 SBIN0011998 581 22/05/2022 No Such Account
4722 AP0206011_120522FTO_49831 0206011000NRG23110520220786356 1441305105 12/05/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL0025159 00176 IDIB000K088 892 22/05/2022 A/c Blocked or Frozen
4723 AP0206011_120522FTO_49831 0206011000NRG23110520220786359 1441305340 12/05/2022 gouthami gouthami 0206011WL0025159 00176 IDIB0SGB001 714 21/05/2022 No Such Account
4724 AP0206011_110622APB_FTO_83667 0206011000NRG23110620221817150 N0622022668351 11/06/2022 Raju Raju 0206011WL0052534 00415 SBIN0011998 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0206011_120522FTO_49831 0206011000NRG23120520220808955 1441305238 12/05/2022 Lahoru Dhanalaxmi Lahoru Dhanalaxmi 0206011WL0025750 00176 IDIB000V053 635 22/05/2022 A/c Blocked or Frozen
4726 AP0206011_120522FTO_49831 0206011000NRG23120520220808957 1441305239 12/05/2022 Lahoru mallika Lahoru mallika 0206011WL0025750 00176 IDIB000V053 635 22/05/2022 A/c Blocked or Frozen
4727 AP0206011_120522FTO_49831 0206011000NRG23120520220815259 1441305128 12/05/2022 Ravi Ravi 0206011WL0025857 00176 IDIB000K088 1017 22/05/2022 No Such Account
4728 AP0206011_120522FTO_49831 0206011000NRG23120520220816571 1441305147 12/05/2022 Jhansi Jhansi 0206011WL0025882 00176 IDIB000K088 644 22/05/2022 No Such Account
4729 AP0206011_120522FTO_49831 0206011000NRG23120520220817579 1441305404 12/05/2022 Satyanarayana Satyanarayana 0206011WL0025902 00468 UBIN0818984 1008 22/05/2022 No Such Account
4730 AP0206011_120622APB_FTO_84406 0206011000NRG23120620221862518 3345223405 12/06/2022 Ramesh Ramesh 0206011WL0053745 00468 UBIN0818984 1008 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 AP0206011_121022APB_FTO_240813 0206011000NRG23121020222724049 6983525470 12/10/2022 Vanaparla Sundararao Vanaparla Sundararao 0206011WL0158859 00415 SBIN0000794 250 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4732 AP0206011_130622APB_FTO_85007 0206011000NRG23130620221895999 3345198260 13/06/2022 Malamanti Bhupatirao Malamanti Bhupatirao 0206011WL0054619 00468 UBIN0818984 1057 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 AP0206011_130722APB_FTO_134622 0206011000NRG23130720222506102 13/07/2022 Rani Rani 0206011WL0079515 00709 IDIB0SGB001 225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 AP0206004_020522APB_FTO_38416 0206004000NRG23020520220494766 1349543745 02/05/2022 Nagendram Nagendram 0206004WL0017123 00415 SBIN0014173 1201 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 AP0206004_020522APB_FTO_38416 0206004000NRG23020520220496026 1349543766 02/05/2022 Mastan bi Mastan bi 0206004WL0017172 00415 SBIN0021319 431 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 AP0206004_060622APB_FTO_73292 0206004000NRG23020620221503640 N06220224B8761 06/06/2022 Bhuthamma Bhuthamma 0206004WL0044073 00468 UBIN0804649 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 AP0206004_060622APB_FTO_73292 0206004000NRG23020620221503665 N06220224B77A1 06/06/2022 Manda Lakshmi Manda Lakshmi 0206004WL0044073 00468 UBIN0804649 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 AP0206004_060622APB_FTO_73292 0206004000NRG23020620221513537 N06220224B80A1 06/06/2022 Rattayya Rattayya 0206004WL0044283 00176 IDIB000N068 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 AP0206004_060622APB_FTO_73292 0206004000NRG23020620221513541 N06220224B7851 06/06/2022 Ilapogu Vijaya Kumar Ilapogu Vijaya Kumar 0206004WL0044283 00415 SBIN0021319 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 AP0206004_060622APB_FTO_73292 0206004000NRG23020620221523452 N06220224B89E1 06/06/2022 Naresh Naresh 0206004WL0044531 00468 UBIN0804649 1292 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 AP0206004_021122APB_FTO_266447 0206004000NRG23021120222778840 N1122000BB6EF1 02/11/2022 Nagalakshmi Nagalakshmi 0206004WL0186975 00468 UBIN0803944 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 AP0206004_070223APB_FTO_376063 0206004000NRG23030220233333587 8715765568 07/02/2023 Krishnamurthy Krishnamurthy 0206004WL276129 00468 UBIN0803944 490 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 AP0206004_060622APB_FTO_73292 0206004000NRG23040620221547932 N06220224B66B1 06/06/2022 Srinu Srinu 0206004WL0045087 00468 UBIN0804649 925 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 AP0206004_060622APB_FTO_73292 0206004000NRG23040620221547949 N06220224B7831 06/06/2022 Abraham Abraham 0206004WL0045087 00468 UBIN0804649 1110 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 AP0206004_060622APB_FTO_73292 0206004000NRG23040620221547969 N06220224B82D1 06/06/2022 Bellamkonda Lakshmi Narayana Bellamkonda Lakshmi Narayana 0206004WL0045087 00468 UBIN0804649 925 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 AP0206004_060622APB_FTO_73292 0206004000NRG23040620221547973 N06220224B8F11 06/06/2022 Chinna Babu Chinna Babu 0206004WL0045087 00468 UBIN0804649 1110 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 AP0206004_060622APB_FTO_73292 0206004000NRG23040620221547974 N06220224B8EC1 06/06/2022 Chanti Chanti 0206004WL0045087 00468 UBIN0804649 1110 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 AP0206004_060622APB_FTO_73292 0206004000NRG23040620221552663 N06220224B61A1 06/06/2022 Surayya Surayya 0206004WL0045282 00468 UBIN0803944 869 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 AP0206004_060622APB_FTO_73292 0206004000NRG23040620221552669 N06220224B75E1 06/06/2022 Suseela Suseela 0206004WL0045282 00468 UBIN0803944 869 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 AP0206004_040722FTO_123163 0206004000NRG23040720222418133 N0722005766431 04/07/2022 Raja Raja 0206004WL0072187 00468 UBIN0804649 1395 18/08/2022 No Such Account
4751 AP0206004_040722FTO_123163 0206004000NRG23040720222418223 04/07/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0072187 00468 UBIN0804649 1395 18/08/2022 No Such Account
4752 AP0206004_220422APB_FTO_26418 0206004000NRG23170420220104626 1110163528 22/04/2022 Alivelu Mangamma Alivelu Mangamma 0206004WL0004874 00468 UBIN0804649 627 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 AP0206004_220422APB_FTO_26418 0206004000NRG23170420220104632 1110163555 22/04/2022 Annapurna Annapurna 0206004WL0004874 00468 UBIN0804649 627 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 AP0206004_220422APB_FTO_26418 0206004000NRG23170420220104634 1110163511 22/04/2022 Nageswaramma Nageswaramma 0206004WL0004874 00468 UBIN0804649 627 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4755 AP0206004_210522APB_FTO_58245 0206004000NRG23180520221009358 1968545839 21/05/2022 Satyavathi Satyavathi 0206004WL0031096 00415 SBIN0000882 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0206004_180622APB_FTO_96825 0206004000NRG23180620222050437 3345292599 18/06/2022 Venkateswarlu Venkateswarlu 0206004WL0059364 00468 UBIN0804649 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 AP0206004_180622APB_FTO_96825 0206004000NRG23180620222058302 3345292843 18/06/2022 Bhadrayya Bhadrayya 0206004WL0059627 00468 UBIN0804649 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 AP0206004_190123FTO_353882 0206004000NRG23190120233133570 8594916241 19/01/2023 Ulavalapudi Rathna Kumari Ulavalapudi Rathna Kumari 0206004WL0264153 00176 IDIB000N068 450 08/02/2023 A/c Blocked or Frozen
4759 AP0206004_220422APB_FTO_26418 0206004000NRG23190420220129466 1110163926 22/04/2022 Rajaaratnam Rajaaratnam 0206004WL0005778 00415 SBIN0000882 1081 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 AP0206004_220422APB_FTO_26418 0206004000NRG23190420220136959 1110163618 22/04/2022 Ravindra Babu Ravindra Babu 0206004WL0006173 00468 UBIN0803944 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 AP0206004_220422APB_FTO_26418 0206004000NRG23190420220136961 1110163464 22/04/2022 Mariya Dasu Mariya Dasu 0206004WL0006173 00468 UBIN0803944 850 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4762 AP0206004_220422APB_FTO_26418 0206004000NRG23190420220136985 1110163642 22/04/2022 Yesu Ratnam Yesu Ratnam 0206004WL0006173 00468 UBIN0803944 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 AP0206004_210522APB_FTO_58245 0206004000NRG23190520221028682 1968545699 21/05/2022 Ramesh Ramesh 0206004WL0031777 00078 CNRB0013760 849 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4764 AP0206004_210522APB_FTO_58245 0206004000NRG23190520221030013 1968545865 21/05/2022 Naresh Naresh 0206004WL0031844 00468 UBIN0804649 1065 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 AP0206004_191122APB_FTO_285960 0206004000NRG23191120222822585 7036454159 19/11/2022 Kamalakararao Kamalakararao 0206004WL0206906 00468 UBIN0804649 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 AP0206004_191122APB_FTO_285960 0206004000NRG23191120222822637 7036454127 19/11/2022 Ravindra Ravindra 0206004WL0206920 00468 UBIN0804649 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 AP0206004_191122APB_FTO_285960 0206004000NRG23191120222822755 7036454151 19/11/2022 Kandhula Krishna Kandhula Krishna 0206004WL0206978 00468 UBIN0804649 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 AP0206004_191122APB_FTO_285960 0206004000NRG23191120222824744 7036454076 19/11/2022 Nagalakshmi Nagalakshmi 0206004WL0207745 00468 UBIN0803944 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 AP0206004_191122APB_FTO_285960 0206004000NRG23191120222825052 7036454201 19/11/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0207847 00176 IDIB000N068 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 AP0206004_131222APB_FTO_317582 0206004000NRG23131220222935197 8596606611 13/12/2022 Kommukuri salman Kommukuri salman 0206004WL0233327 00415 SBIN0014173 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 AP0206004_131222APB_FTO_317582 0206004000NRG23131220222935850 8596606560 13/12/2022 Pushpalatha Pushpalatha 0206004WL0233502 00468 UBIN0804649 1542 08/02/2023 Aadhaar Number not Mapped to Account Number
4772 AP0206004_160622FTO_93193 0206004000NRG23160620222026243 N0622022445201 16/06/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL0058496 00045 BARB0NANDIG 234 17/08/2022 No Such Account
4773 AP0206004_160622FTO_93193 0206004000NRG23160620222026244 N0622022445211 16/06/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL0058496 00045 BARB0NANDIG 234 17/08/2022 No Such Account
4774 AP0206004_190123APB_FTO_353909 0206004000NRG23170120233100188 8595458924 19/01/2023 Krishnamurthy Krishnamurthy 0206004WL0261870 00468 UBIN0803944 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 AP0206004_170922APB_FTO_209337 0206004000NRG23170920222665183 4886279165 17/09/2022 KOTESWARA RAO KOTESWARA RAO 0206004WL0130358 00415 SBIN0014173 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 AP0206004_170922APB_FTO_209337 0206004000NRG23170920222665232 4886279168 17/09/2022 ASHOK ASHOK 0206004WL0130387 00415 SBIN0014173 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 AP0206004_210422FTO_25887 0206004000NRG23180420220124710 1109299651 21/04/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL0005565 00045 BARB0NANDIG 1210 11/05/2022 No Such Account
4778 AP0206004_210422FTO_25887 0206004000NRG23180420220124711 1109299652 21/04/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL0005565 00045 BARB0NANDIG 1210 11/05/2022 No Such Account
4779 AP0206004_210522APB_FTO_58239 0206004000NRG23180520221009051 1968488901 21/05/2022 Venkateswarlu Venkateswarlu 0206004WL0031085 00468 UBIN0804649 1260 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 AP0206004_190123APB_FTO_353971 0206004000NRG23190120233137504 8595454032 19/01/2023 Pushpalatha Pushpalatha 0206004WL0264339 00468 UBIN0804649 1542 08/02/2023 Aadhaar Number not Mapped to Account Number
4781 AP0206004_210422FTO_25887 0206004000NRG23190420220129566 1109300101 21/04/2022 Chavala Annapurna Chavala Annapurna 0206004WL0005780 00468 UBIN0821675 1083 11/05/2022 No Such Account
4782 AP0206004_210422FTO_25887 0206004000NRG23190420220150750 1109299799 21/04/2022 Lakshmi Lakshmi 0206004WL0006719 00177 IOBA0003802 1259 11/05/2022 No Such Account
4783 AP0206004_210422FTO_25887 0206004000NRG23190420220150753 1109300119 21/04/2022 Gangadasu Lakshma Reddy Gangadasu Lakshma Reddy 0206004WL0006719 00468 UBIN0913260 630 11/05/2022 No Such Account
4784 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221016734 1968488590 21/05/2022 Kasthala Manimma Kasthala Manimma 0206004WL0031440 00415 SBIN0000882 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221016774 1968488616 21/05/2022 Venkateswarlu Venkateswarlu 0206004WL0031440 00415 SBIN0000882 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221016775 1968488646 21/05/2022 Ravikumar Ravikumar 0206004WL0031440 00415 SBIN0000882 1000 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221016815 1968488296 21/05/2022 Manikumari Manikumari 0206004WL0031440 00468 UBIN0803944 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221017054 1968488255 21/05/2022 Srinu Srinu 0206004WL0031442 00468 UBIN0803944 1212 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221017058 1968488396 21/05/2022 Veeravenkateswarao Veeravenkateswarao 0206004WL0031442 00468 UBIN0803944 1212 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 AP0206004_100522APB_FTO_47583 0206004000NRG23090520220704619 1439000802 10/05/2022 Bhagyamma Bhagyamma 0206004WL0022978 00468 UBIN0804649 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 AP0206004_100522APB_FTO_47583 0206004000NRG23090520220711375 1439000949 10/05/2022 Chinna Kantha Rao Chinna Kantha Rao 0206004WL0023144 00048 BKID0005694 1423 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4792 AP0206004_090622APB_FTO_80640 0206004000NRG23090620221772402 N062202245D061 09/06/2022 Bellamkonda Lakshmi Narayana Bellamkonda Lakshmi Narayana 0206004WL0051267 00468 UBIN0804649 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 AP0206004_130422APB_FTO_13476 0206004000NRG23100420220019876 1202181065 13/04/2022 Govindhamma Govindhamma 0206004WL0001271 00468 UBIN0804649 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 AP0206004_140422APB_FTO_15239 0206004000NRG23100420220019956 1200877220 14/04/2022 Venkateswarlu Venkateswarlu 0206004WL0001276 00415 SBIN0000882 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 AP0206004_130422APB_FTO_13476 0206004000NRG23100420220021771 1202181138 13/04/2022 Nagavarapu USHA RANI Nagavarapu USHA RANI 0206004WL0001502 00468 UBIN0813753 1020 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220721215 1439004910 10/05/2022 Umarani Umarani 0206004WL0023468 00468 UBIN0804649 1070 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4797 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220722388 1439004594 10/05/2022 Mastan bi Mastan bi 0206004WL0023525 00415 SBIN0021319 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 AP0206004_100522APB_FTO_47583 0206004000NRG23100520220722563 1439000642 10/05/2022 Bhuthamma Bhuthamma 0206004WL0023528 00468 UBIN0804649 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 AP0206004_100522APB_FTO_47583 0206004000NRG23100520220722582 1439000836 10/05/2022 Manda Lakshmi Manda Lakshmi 0206004WL0023528 00468 UBIN0804649 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220722751 1439004820 10/05/2022 Venkateswarlu Venkateswarlu 0206004WL0023530 00468 UBIN0804649 840 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220743618 1439004653 10/05/2022 Srinu Srinu 0206004WL0024050 00468 UBIN0803944 1304 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220743622 1439004933 10/05/2022 Veeravenkateswarao Veeravenkateswarao 0206004WL0024050 00468 UBIN0803944 1304 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220743629 1439004724 10/05/2022 Papa Papa 0206004WL0024050 00468 UBIN0803944 1087 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 AP0206004_100522APB_FTO_47583 0206004000NRG23100520220746548 1439001190 10/05/2022 Narasimha Rao Narasimha Rao 0206004WL0024181 00176 IDIB000N068 442 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220746799 1439004602 10/05/2022 ramakrishna ramakrishna 0206004WL0024181 00176 IDIB000N068 442 22/05/2022 Aadhaar Number not Mapped to Account Number
4806 AP0206004_100522APB_FTO_47618 0206004000NRG23100520220747791 1439005111 10/05/2022 Nagendram Nagendram 0206004WL0024200 00415 SBIN0014173 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 AP0206004_120123APB_FTO_347925 0206004000NRG23110120233061265 8596231917 12/01/2023 Kurapati Venkateswarlu Kurapati Venkateswarlu 0206004WL0257987 00468 UBIN0804649 771 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4808 AP0206011_210323APB_FTO_423263 0206011000NRG23210320233827584 0408927860 21/03/2023 Keemya Keemya 0206011WL307907 00709 IDIB0SGB001 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 AP0206011_210323APB_FTO_423263 0206011000NRG23210320233833338 0408927454 21/03/2023 Narasimharao Narasimharao 0206011WL308251 00176 IDIB000K088 454 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 AP0206011_210323APB_FTO_423263 0206011000NRG23210320233833558 0408927639 21/03/2023 Anantha Koteswararao Anantha Koteswararao 0206011WL308269 00468 UBIN0818984 1224 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 AP0206011_210422FTO_24571 0206011000NRG23210420220194374 1107700431 21/04/2022 mareswarao lakkinaboyina mareswarao lakkinaboyina 0206011WL0007966 00176 IDIB000K088 702 11/05/2022 A/c Blocked or Frozen
4812 AP0206011_210422FTO_24571 0206011000NRG23210420220196298 1107700444 21/04/2022 Malleswarrao Malleswarrao 0206011WL0008025 00176 IDIB000K088 631 11/05/2022 No Such Account
4813 AP0206011_221122FTO_289368 0206011000NRG23221120222833764 7036281107 22/11/2022 krishnaiah krishnaiah 0206011WL0210147 00468 UBIN0818984 877 09/12/2022 No Such Account
4814 AP0206011_221122FTO_289368 0206011000NRG23221120222834144 7036281073 22/11/2022 Kalakota Atchyut Kalakota Atchyut 0206011WL0210271 00176 IDIB000K088 723 09/12/2022 A/c Blocked or Frozen
4815 AP0206011_270522FTO_64094 0206011000NRG23260520221222893 3333253987 27/05/2022 Yalamanda Yalamanda 0206011WL0037067 00709 IDIB0SGB001 793 11/08/2022 No Such Account
4816 AP0206011_270522FTO_64094 0206011000NRG23260520221222927 3333253984 27/05/2022 Nageswararao Nageswararao 0206011WL0037067 00709 IDIB0SGB001 798 11/08/2022 No Such Account
4817 AP0206011_270522FTO_64094 0206011000NRG23260520221223453 3333253991 27/05/2022 Baburao Baburao 0206011WL0037074 00709 IDIB0SGB001 899 11/08/2022 No Such Account
4818 AP0206011_261222FTO_329767 0206011000NRG23261220222999052 8598827333 26/12/2022 Vijay Kumar Vijay Kumar 0206011WL0246429 00176 IDIB0SGB001 1251 08/02/2023 No Such Account
4819 AP0206011_270422APB_FTO_32944 0206011000NRG23270420220363510 1243319055 27/04/2022 Rajeswari Rajeswari 0206011WL0013328 00176 IDIB000K088 848 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 AP0206011_270522APB_FTO_64425 0206011000NRG23270520221265074 3331555372 27/05/2022 Giri Babu Giri Babu 0206011WL0038011 00176 IDIB000K088 940 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 AP0206011_270522APB_FTO_64425 0206011000NRG23270520221265115 3331555551 27/05/2022 Rajeswari Rajeswari 0206011WL0038011 00176 IDIB000K088 940 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 AP0206011_270522APB_FTO_64425 0206011000NRG23270520221266425 3331555009 27/05/2022 Peddi Raju Peddi Raju 0206011WL0038043 00176 IDIB0SGB001 829 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 AP0206011_270522APB_FTO_64425 0206011000NRG23270520221275338 3331555487 27/05/2022 Chittemma Chittemma 0206011WL0038191 00176 IDIB000K088 848 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 AP0206011_270522APB_FTO_64425 0206011000NRG23270520221275373 3331555686 27/05/2022 Anji Anji 0206011WL0038191 00176 IDIB000K088 848 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 AP0206011_270522APB_FTO_64425 0206011000NRG23270520221275459 3331555380 27/05/2022 ramesh ramesh 0206011WL0038191 00468 UBIN0818984 888 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 AP0206011_280522FTO_65686 0206011000NRG23280520221302863 3332199633 28/05/2022 Ramarao pinniboina. Ramarao pinniboina. 0206011WL0038937 00709 IDIB0SGB001 200 26/07/2022 No Such Account
4827 AP0206011_280522FTO_65686 0206011000NRG23280520221303061 3332199610 28/05/2022 subbareddy subbareddy 0206011WL0038939 00176 IDIB000K088 800 26/07/2022 A/c Blocked or Frozen
4828 AP0206011_280522FTO_65686 0206011000NRG23280520221303088 3332199615 28/05/2022 JJhansi JJhansi 0206011WL0038939 00176 IDIB000K088 1000 26/07/2022 No Such Account
4829 AP0206011_300123APB_FTO_364813 0206011000NRG23300120233282022 8596827982 30/01/2023 Komati Komati 0206011WL0272990 00176 IDIB000K088 747 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 AP0206011_020622APB_FTO_71130 0206011000NRG23020620221500051 3345186319 02/06/2022 Jettu Jettu 0206011WL0044018 00176 IDIB000K088 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 AP0206011_020922FTO_188296 0206011000NRG23020920222623618 6870394302 02/09/2022 VIJAYA KANAKA DURGA VIJAYA KANAKA DURGA 0206011WL0114312 00709 IDIB0SGB001 255 04/12/2022 No Such Account
4832 AP0206011_030223APB_FTO_372768 0206011000NRG23030220233333107 8717159365 03/02/2023 Gopi mATTAGUNJA Gopi mATTAGUNJA 0206011WL276113 00468 UBIN0818984 240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 AP0206011_030223APB_FTO_372768 0206011000NRG23030220233333880 8717159343 03/02/2023 Mogili Balaraju Mogili Balaraju 0206011WL276156 00468 UBIN0818984 707 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 AP0206011_030223APB_FTO_372768 0206011000NRG23030220233334907 8717159259 03/02/2023 Gugulothu. Sriramulu Gugulothu. Sriramulu 0206011WL276171 00415 SBIN0011998 478 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4835 AP0206011_040223APB_FTO_373997 0206011000NRG23040220233342454 8716459206 04/02/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL276545 00468 UBIN0818984 481 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 AP0206011_040223APB_FTO_373997 0206011000NRG23040220233342457 8716459147 04/02/2023 Pullaarao Pullaarao 0206011WL276545 00032 UTIB0002080 481 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 AP0206011_060722APB_FTO_126549 0206011000NRG23060720222445457 N072200A1C70B1 06/07/2022 Nageswararao Nageswararao 0206011WL0073894 00468 UBIN0818984 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 AP0206011_060922FTO_194234 0206011000NRG23060920222633852 6870649217 06/09/2022 Venkatarami Reddy Gorla Venkatarami Reddy Gorla 0206011WL0118109 00176 IDIB000K088 1275 04/12/2022 A/c Blocked or Frozen
4839 AP0206011_070323APB_FTO_409380 0206011000NRG23070320233678937 0412513746 07/03/2023 Krishna Krishna 0206011WL298306 00709 IDIB0SGB001 660 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4840 AP0206011_090622APB_FTO_80273 0206011000NRG23090620221772227 N06220226925A1 09/06/2022 Sriramulu Sriramulu 0206011WL0051261 00678 APBL0006043 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0206011_090622APB_FTO_80273 0206011000NRG23090620221772909 N0622022692991 09/06/2022 nageswara rao nageswara rao 0206011WL0051274 00468 UBIN0818984 910 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 AP0206011_090622FTO_80369 0206011000NRG23090620221774073 3345869315 09/06/2022 JJhansi JJhansi 0206011WL0051292 00176 IDIB000K088 570 11/08/2022 No Such Account
4843 AP0206011_090622FTO_80369 0206011000NRG23090620221774310 3345869334 09/06/2022 Ravi Kumar Ravi Kumar 0206011WL0051292 00415 SBIN0005654 190 11/08/2022 No Such Account
4844 AP0206011_090622FTO_80369 0206011000NRG23090620221774337 3345869339 09/06/2022 Satyanarayana Satyanarayana 0206011WL0051295 00468 UBIN0818984 1028 11/08/2022 No Such Account
4845 AP0206011_090722APB_FTO_130162 0206011000NRG23090720222472458 N0722013BAC201 09/07/2022 Adam Adam 0206011WL0075918 00176 IDIB000K088 234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 AP0206011_090722APB_FTO_130162 0206011000NRG23090720222472464 N0722013BAC191 09/07/2022 Venkateswarlu Venkateswarlu 0206011WL0075918 00176 IDIB000K088 234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 AP0206011_090722APB_FTO_130162 0206011000NRG23090720222474381 N0722013BAB761 09/07/2022 Raju Raju 0206011WL0076074 00415 SBIN0011998 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 AP0206011_120422APB_FTO_12004 0206011000NRG23110420220026924 1244948928 12/04/2022 g.Durga g.Durga 0206011WL0001874 00176 IDIB000K088 1209 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 AP0206011_120422APB_FTO_12004 0206011000NRG23110420220031638 1244948839 12/04/2022 Balaraju Balaraju 0206011WL0002047 00468 UBIN0818984 474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 AP0206011_210622APB_FTO_99693 0206011000NRG23210620222179433 3342836092 21/06/2022 Vasantarao Vasantarao 0206011WL0062744 00176 IDIB000K088 845 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 AP0206011_210622FTO_100000 0206011000NRG23210620222181468 3342957036 21/06/2022 BHUKYA RAVI BHUKYA RAVI 0206011WL0062787 00176 IDIB000K088 876 26/07/2022 No Such Account
4852 AP0206011_210622FTO_100000 0206011000NRG23210620222184726 3342957147 21/06/2022 Naga babu Naga babu 0206011WL0062844 00415 SBIN0022086 1384 26/07/2022 No Such Account
4853 AP0206011_210622FTO_100000 0206011000NRG23210620222184727 3342957057 21/06/2022 Krishna Krishna 0206011WL0062844 00176 IDIB0SGB001 1154 26/07/2022 Account closed
4854 AP0206011_230323FTO_425876 0206011000NRG23230320233863597 0412622298 23/03/2023 RAJABOYINA GOPARAJU RAJABOYINA GOPARAJU 0206011WL310053 00691 IPOS0000001 948 01/04/2023 No Such Account
4855 AP0206011_230323FTO_425876 0206011000NRG23230320233863598 0412622300 23/03/2023 RAJABOYINA VENKATESWARAMMA RAJABOYINA VENKATESWARAMMA 0206011WL310053 00691 IPOS0000001 948 01/04/2023 No Such Account
4856 AP0206011_230323FTO_425876 0206011000NRG23230320233863599 0412622301 23/03/2023 RAJABOYINA SRINIVASARAO RAJABOYINA SRINIVASARAO 0206011WL310053 00691 IPOS0000001 948 01/04/2023 No Such Account
4857 AP0206011_230323FTO_425876 0206011000NRG23230320233863600 0412622299 23/03/2023 RAJABOYINA VENKATA RAMANA RAJABOYINA VENKATA RAMANA 0206011WL310053 00691 IPOS0000001 711 01/04/2023 No Such Account
4858 AP0206011_270522APB_FTO_64356 0206011000NRG23260520221231565 3331548848 27/05/2022 Koteswararao Koteswararao 0206011WL0037256 00468 UBIN0818984 968 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 AP0206011_270522APB_FTO_64356 0206011000NRG23260520221231566 3331549243 27/05/2022 Rukmini Rukmini 0206011WL0037256 00176 IDIB0SGB001 968 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 AP0206011_280123APB_FTO_361747 0206011000NRG23270120233250881 8599394634 28/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0270708 00468 UBIN0818984 238 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 AP0206011_280123APB_FTO_361747 0206011000NRG23270120233251167 8599394635 28/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0270732 00468 UBIN0818984 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 AP0206011_270323APB_FTO_431888 0206011000NRG23270320233905995 0529294745 27/03/2023 BHAROTHU JEJHU BHAROTHU JEJHU 0206011WL312413 00176 IDIB000K088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 AP0206011_270323APB_FTO_431888 0206011000NRG23270320233906252 0529294646 27/03/2023 Chingli Chingli 0206011WL312423 00709 IDIB0SGB001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 AP0206011_270522APB_FTO_64356 0206011000NRG23270520221249003 3331549055 27/05/2022 Gugulothu Sriramulu Gugulothu Sriramulu 0206011WL0037651 00415 SBIN0011998 1102 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4865 AP0206011_270522APB_FTO_64356 0206011000NRG23270520221250081 3331548931 27/05/2022 Sarojini Sarojini 0206011WL0037678 00176 IDIB0SGB001 931 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 AP0206011_270522APB_FTO_64356 0206011000NRG23270520221250109 3331548898 27/05/2022 Kota Santarao Kota Santarao 0206011WL0037678 00709 IDIB0SGB001 931 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0206011_270522APB_FTO_64312 0206011000NRG23270520221257706 3332865288 27/05/2022 Nageswararao Nageswararao 0206011WL0037834 00468 UBIN0818984 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 AP0206011_270522APB_FTO_64356 0206011000NRG23270520221260599 3331549076 27/05/2022 Malamanti venkateswarao Malamanti venkateswarao 0206011WL0037919 00176 IDIB000K088 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 AP0206011_270522APB_FTO_64356 0206011000NRG23270520221268748 3331548873 27/05/2022 Malamanti Bhupatirao Malamanti Bhupatirao 0206011WL0038082 00468 UBIN0818984 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 AP0206011_300123APB_FTO_364813 0206011000NRG23300120233282135 8596828048 30/01/2023 Pullaarao Pullaarao 0206011WL0273007 00032 UTIB0002080 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 AP0206011_300123APB_FTO_364813 0206011000NRG23300120233283921 8596827714 30/01/2023 Saaramma Midde Saaramma Midde 0206011WL0273126 00709 IDIB0SGB001 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 AP0206011_300123APB_FTO_364813 0206011000NRG23300120233287891 8596827996 30/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0273410 00415 SBIN0015372 712 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 AP0206011_300123FTO_364821 0206011000NRG23300120233288560 8598417033 30/01/2023 VIMAALA VIMAALA 0206011WL0273429 00709 IDIB0SGB001 693 08/02/2023 Account closed
4874 AP0206011_300522APB_FTO_68012 0206011000NRG23300520221375078 N0522032697CF1 30/05/2022 mariyamma mariyamma 0206011WL0040845 00468 UBIN0818984 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 AP0206011_300522APB_FTO_68012 0206011000NRG23300520221375080 N0522032697D91 30/05/2022 venkatakatayya venkatakatayya 0206011WL0040845 00468 UBIN0818984 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 AP0206011_020622APB_FTO_71027 0206011000NRG23310520221421754 3345209529 02/06/2022 Lakshmi Lakshmi 0206011WL0042139 00176 IDIB0SGB001 1127 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 AP0206012_080422APB_FTO_4478 0206012000NRG22040420222964713 1424603986 08/04/2022 Ramakrishna Ramakrishna 0206012WL2142584 00468 UBIN0821233 688 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 AP0206012_080422APB_FTO_4478 0206012000NRG22040420222965669 1424603753 08/04/2022 Lakshmi Lakshmi 0206012WL2142646 00176 IDIB0SGB001 678 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4879 AP0206012_080422APB_FTO_4478 0206012000NRG22040420222968853 1424604017 08/04/2022 Venkati Venkati 0206012WL2142743 00468 UBIN0804118 568 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 AP0206012_080422APB_FTO_4478 0206012000NRG22040420222968855 1424604182 08/04/2022 Venkateswara Rao Venkateswara Rao 0206012WL2142743 00468 UBIN0804118 568 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 AP0206012_080422APB_FTO_4478 0206012000NRG22040420222968880 1424603562 08/04/2022 Sesikala Sesikala 0206012WL2142743 00415 SBIN0021647 568 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 AP0206012_080422APB_FTO_4547 0206012000NRG22050420222978241 1242903506 08/04/2022 Suvarna Suvarna 0206012WL2143593 00415 SBIN0002717 473 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 AP0206012_080422APB_FTO_4478 0206012000NRG22050420222978967 1424603660 08/04/2022 Jilandra Jilandra 0206012WL2143625 00415 SBIN0002717 665 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 AP0206012_080422APB_FTO_4478 0206012000NRG22050420222978987 1424603560 08/04/2022 Radha Radha 0206012WL2143625 00415 SBIN0002717 666 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 AP0206012_080422APB_FTO_4478 0206012000NRG22050420222979021 1424603904 08/04/2022 Lakshmi Lakshmi 0206012WL2143625 00415 SBIN0002717 665 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 AP0206012_080422APB_FTO_4478 0206012000NRG22060420222986308 1424603844 08/04/2022 Venkateswararao Venkateswararao 0206012WL2143907 00468 UBIN0821233 458 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 AP0206012_080422APB_FTO_4478 0206012000NRG22060420222986329 1424603451 08/04/2022 Venkateswarlu Venkateswarlu 0206012WL2143907 00415 SBIN0007529 458 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 AP0206011_150223APB_FTO_383457 0206011000NRG23150220233444931 0254798892 15/02/2023 Kiran BAbu Kiran BAbu 0206011WL283525 00709 IDIB0SGB001 457 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 AP0206011_190522FTO_56153 0206011000NRG23170520220975362 1971203616 19/05/2022 Venkayya Venkayya 0206011WL0030208 00709 IDIB0SGB001 1197 04/06/2022 No Such Account
4890 AP0206011_190522FTO_56153 0206011000NRG23180520221000529 1971203695 19/05/2022 Rajesh Rajesh 0206011WL0030958 00415 SBIN0022086 930 05/06/2022 Account closed
4891 AP0206011_180722APB_FTO_139618 0206011000NRG23180720222531083 18/07/2022 Vasantharao Vasantharao 0206011WL0083264 00468 UBIN0818984 250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 AP0206011_180722FTO_139598 0206011000NRG23180720222534393 N072201D820AA1 18/07/2022 NAGESWARARAO NAGESWARARAO 0206011WL0083666 00709 IDIB0SGB001 276 18/08/2022 No Such Account
4893 AP0206011_191222FTO_323568 0206011000NRG23191220222960289 8615353438 19/12/2022 Jyothi Jyothi 0206011WL0239275 00709 IDIB0SGB001 1278 09/02/2023 Account closed
4894 AP0206011_200123APB_FTO_354522 0206011000NRG23200120233143920 8615882076 20/01/2023 PUTTA MARIYAMMAa PUTTA MARIYAMMAa 0206011WL0264805 00468 UBIN0818984 237 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 AP0206011_200123APB_FTO_354522 0206011000NRG23200120233144046 8615882077 20/01/2023 PUTTA MARIYAMMAa PUTTA MARIYAMMAa 0206011WL0264810 00468 UBIN0818984 234 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 AP0206011_200123APB_FTO_354522 0206011000NRG23200120233144692 8615882120 20/01/2023 Mogili Balaraju Mogili Balaraju 0206011WL0264823 00468 UBIN0818984 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 AP0206011_200123APB_FTO_354522 0206011000NRG23200120233144756 8615882119 20/01/2023 Mogili Balaraju Mogili Balaraju 0206011WL0264829 00468 UBIN0818984 488 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 AP0206011_200123APB_FTO_354522 0206011000NRG23200120233144757 8615882163 20/01/2023 ANANTHA KOTESWARARAO ANANTHA KOTESWARARAO 0206011WL0264829 00468 UBIN0818984 488 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 AP0206011_200123APB_FTO_354522 0206011000NRG23200120233145900 8615882565 20/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0264877 00415 SBIN0015372 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 AP0206011_200123APB_FTO_354522 0206011000NRG23200120233147558 8615882566 20/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0264937 00415 SBIN0015372 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 AP0206011_210323APB_FTO_423276 0206011000NRG23210320233835027 0408969298 21/03/2023 Mattagunja Gopi Mattagunja Gopi 0206011WL308308 00415 SBIN0015372 1329 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0206011_210323APB_FTO_423966 0206011000NRG23210320233838287 0409005107 21/03/2023 Chingli Chingli 0206011WL308427 00709 IDIB0SGB001 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 AP0206011_210622FTO_99556 0206011000NRG23210620222179431 3343135205 21/06/2022 LENIN LENIN 0206011WL0062744 00176 IDIB000K088 845 26/07/2022 No Such Account
4904 AP0206011_220922FTO_214902 0206011000NRG23210920222679933 6859830421 22/09/2022 Bhukya Nagya Bhukya Nagya 0206011WL0136259 00709 IDIB0SGB001 550 03/12/2022 Account closed
4905 AP0206011_220223APB_FTO_389909 0206011000NRG23220220233523428 0238588872 22/02/2023 Krishna Krishna 0206011WL288798 00709 IDIB0SGB001 1380 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4906 AP0206011_220223APB_FTO_389909 0206011000NRG23220220233524406 0238588421 22/02/2023 Santhosham Santhosham 0206011WL288911 00176 IDIB0SGB001 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 AP0206011_220922APB_FTO_215087 0206011000NRG23220920222681615 6862193983 22/09/2022 Chandrasekharareddy Chandrasekharareddy 0206011WL0136860 00468 UBIN0818984 1019 03/12/2022 Aadhaar Number not Mapped to Account Number
4908 AP0206004_040722FTO_123163 0206004000NRG23040720222418780 04/07/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0072203 00048 BKID0005694 1488 18/08/2022 No Such Account
4909 AP0206004_061022APB_FTO_234349 0206004000NRG23041020222706881 6862215437 06/10/2022 Velpula Ramesh Velpula Ramesh 0206004WL0150335 00468 UBIN0913260 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0206004_061022APB_FTO_234349 0206004000NRG23041020222707119 6862215455 06/10/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0150446 00176 IDIB000N068 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0206004_041122APB_FTO_268593 0206004000NRG23041120222781964 04/11/2022 Kukkala Nagabhushanam Kukkala Nagabhushanam 0206004WL0188616 00709 IDIB0SGB001 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 AP0206004_041122APB_FTO_268593 0206004000NRG23041120222782016 04/11/2022 Narravula Kanakarao Narravula Kanakarao 0206004WL0188641 00415 SBIN0014173 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 AP0206004_060622FTO_73103 0206004000NRG23050620221600834 N0622022431871 06/06/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0046818 00176 IDIB0SGB001 1263 17/08/2022 No Such Account
4914 AP0206004_080422APB_FTO_4563 0206004000NRG23060420220003835 1245141019 08/04/2022 Kasthala Manimma Kasthala Manimma 0206004WL0000131 00415 SBIN0000882 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 AP0206004_080422APB_FTO_4563 0206004000NRG23060420220003862 1245140823 08/04/2022 John John 0206004WL0000131 00468 UBIN0803944 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0206004_080422APB_FTO_4563 0206004000NRG23060420220003869 1245141026 08/04/2022 Venkateswarlu Venkateswarlu 0206004WL0000131 00415 SBIN0000882 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 AP0206004_080422APB_FTO_4563 0206004000NRG23060420220003871 1245141011 08/04/2022 Gabriyelu Gabriyelu 0206004WL0000131 00415 SBIN0014173 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 AP0206004_080422APB_FTO_4563 0206004000NRG23060420220003892 1245140854 08/04/2022 Gopalarao Gopalarao 0206004WL0000131 00468 UBIN0803944 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 AP0206004_070223APB_FTO_376063 0206004000NRG23070220233372974 8715765591 07/02/2023 ThotaVenkatravamma ThotaVenkatravamma 0206004WL278684 00468 UBIN0804649 489 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 AP0206004_070223APB_FTO_376063 0206004000NRG23070220233372991 8715765670 07/02/2023 Venkataramana Venkataramana 0206004WL278684 00468 UBIN0804649 489 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 AP0206004_080422APB_FTO_4563 0206004000NRG23070420220008297 1245140943 08/04/2022 Venkayya Venkayya 0206004WL0000355 00468 UBIN0804649 181 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 AP0206004_080522APB_FTO_45209 0206004000NRG23070520220632562 1424425359 08/05/2022 ravi ravi 0206004WL0020975 00415 SBIN0000882 1275 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 AP0206004_080622APB_FTO_77383 0206004000NRG23070620221660367 N06220224B9FE1 08/06/2022 Mariya Dasu Mariya Dasu 0206004WL0048231 00468 UBIN0803944 400 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4924 AP0206004_080622APB_FTO_77383 0206004000NRG23070620221660431 N06220224B9B81 08/06/2022 Yesu Ratnam Yesu Ratnam 0206004WL0048231 00468 UBIN0803944 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 AP0206004_080622APB_FTO_77383 0206004000NRG23070620221660560 N06220224B90C1 08/06/2022 bujjibabu bujjibabu 0206004WL0048235 00176 IDIB0SGB001 682 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 AP0206004_071122APB_FTO_270935 0206004000NRG23071120222789553 N1122004F976D1 07/11/2022 Kommukuri salman Kommukuri salman 0206004WL0192708 00415 SBIN0014173 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 AP0206011_270522APB_FTO_64312 0206011000NRG23270520221270691 3332865665 27/05/2022 Jettu Jettu 0206011WL0038106 00176 IDIB000K088 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 AP0206011_280223APB_FTO_397606 0206011000NRG23280220233575211 0240320080 28/02/2023 Kiran BAbu Kiran BAbu 0206011WL291894 00709 IDIB0SGB001 881 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 AP0206011_280323APB_FTO_437100 0206011000NRG23280320233940059 0532036729 28/03/2023 BHUKYA RAMESH BABU BHUKYA RAMESH BABU 0206011WL314079 00468 UBIN0818984 620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 AP0206011_280323APB_FTO_437100 0206011000NRG23280320233955466 0532037158 28/03/2023 Krishna Krishna 0206011WL314829 00709 IDIB0SGB001 630 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4931 AP0206011_280323APB_FTO_437100 0206011000NRG23280320233956080 0532036889 28/03/2023 DHARAVATHU KOMATI DHARAVATHU KOMATI 0206011WL314869 00678 APBL0006043 807 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 AP0206011_280323FTO_437026 0206011000NRG23280320233960197 0530433687 28/03/2023 RAJABOYINA VENKATA RAMANA RAJABOYINA VENKATA RAMANA 0206011WL315060 00691 IPOS0000001 1132 03/04/2023 No Such Account
4933 AP0206011_280422FTO_33918 0206011000NRG23280420220383040 1243412608 28/04/2022 Venkateswarrao Venkateswarrao 0206011WL0013739 00176 IDIB000K088 943 14/05/2022 No Such Account
4934 AP0206011_280422APB_FTO_33910 0206011000NRG23280420220383397 1243261503 28/04/2022 Koteswararao Koteswararao 0206011WL0013741 00176 IDIB0SGB001 439 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 AP0206011_280422APB_FTO_33910 0206011000NRG23280420220383705 1243261351 28/04/2022 Vijayarao Vijayarao 0206011WL0013749 00176 IDIB0SGB001 620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 AP0206011_280422FTO_33918 0206011000NRG23280420220384026 1243412707 28/04/2022 Ashok Kumar. Ashok Kumar. 0206011WL0013762 00468 UBIN0818984 744 15/05/2022 No Such Account
4937 AP0206011_280422FTO_33918 0206011000NRG23280420220385761 1243412702 28/04/2022 Satyanarayana Satyanarayana 0206011WL0013797 00468 UBIN0818984 604 15/05/2022 No Such Account
4938 AP0206011_280422FTO_33918 0206011000NRG23280420220389773 1243412673 28/04/2022 Krishanaveni Krishanaveni 0206011WL0013853 00709 IDIB0SGB001 837 14/05/2022 No Such Account
4939 AP0206011_280422APB_FTO_34028 0206011000NRG23280420220392505 1242815538 28/04/2022 ramesh ramesh 0206011WL0013940 00468 UBIN0818984 627 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 AP0206011_280422APB_FTO_34028 0206011000NRG23280420220392509 1242815598 28/04/2022 Jyoti Jyoti 0206011WL0013940 00176 IDIB000K088 627 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 AP0206011_290622APB_FTO_116294 0206011000NRG23280620222325480 N062203B846131 29/06/2022 Raju Raju 0206011WL0068510 00415 SBIN0011998 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 AP0206011_290323APB_FTO_442120 0206011000NRG23290320234005768 0549827822 29/03/2023 KOTA SAROJINI KOTA SAROJINI 0206011WL316942 00709 IDIB0SGB001 197 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 AP0206011_290622APB_FTO_116294 0206011000NRG23290620222346340 N062203B842EB1 29/06/2022 Koteswararao Koteswararao 0206011WL0069241 00468 UBIN0818984 675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 AP0206011_290622APB_FTO_116294 0206011000NRG23290620222346341 N062203B846791 29/06/2022 Rukmini Rukmini 0206011WL0069241 00709 IDIB0SGB001 675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 AP0206011_291122FTO_295612 0206011000NRG23291120222868557 7034183803 29/11/2022 Jyothi Jyothi 0206011WL0218864 00709 IDIB0SGB001 960 09/12/2022 Account closed
4946 AP0206011_300622APB_FTO_118608 0206011000NRG23300620222358711 N062203D8D7851 30/06/2022 Rani Rani 0206011WL0069809 00709 IDIB0SGB001 1175 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 AP0206004_230323APB_FTO_426444 0206004000NRG23200320233818981 0411086208 23/03/2023 DAVARA LAKSHMI NARASAMMA DAVARA LAKSHMI NARASAMMA 0206004WL307447 00468 UBIN0913260 1260 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 AP0206004_200622APB_FTO_98403 0206004000NRG23200620222146143 N06220224637F1 20/06/2022 Surayya Surayya 0206004WL0061904 00468 UBIN0803944 1368 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 AP0206004_230323APB_FTO_426444 0206004000NRG23210320233828205 0411086052 23/03/2023 Babu Babu 0206004WL307948 00468 UBIN0804649 630 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 AP0206004_230323APB_FTO_426444 0206004000NRG23210320233828209 0411086053 23/03/2023 Gopala Rao Gopala Rao 0206004WL307948 00468 UBIN0804649 1260 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 AP0206004_230323APB_FTO_426444 0206004000NRG23210320233828210 0411085991 23/03/2023 Tangellapalli Ussain Das Tangellapalli Ussain Das 0206004WL307948 00468 UBIN0804649 1260 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 AP0206004_220422APB_FTO_26418 0206004000NRG23210420220187669 1110163807 22/04/2022 Ramakrishna Ramakrishna 0206004WL0007821 00176 IDIB000N068 1799 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 AP0206004_220422APB_FTO_26418 0206004000NRG23210420220209691 1110163946 22/04/2022 Mastan bi Mastan bi 0206004WL0008547 00415 SBIN0021319 701 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 AP0206004_220522APB_FTO_59512 0206004000NRG23210520221063543 1979201694 22/05/2022 Venkayya Venkayya 0206004WL0032629 00468 UBIN0804649 1030 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 AP0206004_220522APB_FTO_59512 0206004000NRG23210520221065490 1979201632 22/05/2022 Bellamkonda Lakshmi Narayana Bellamkonda Lakshmi Narayana 0206004WL0032695 00468 UBIN0804649 1201 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 AP0206004_220522APB_FTO_59512 0206004000NRG23210520221065502 1979201635 22/05/2022 Alivelu Alivelu 0206004WL0032695 00468 UBIN0804649 1201 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 AP0206004_220522APB_FTO_59512 0206004000NRG23210520221075911 1979201816 22/05/2022 Gousi Gousi 0206004WL0032995 00415 SBIN0000882 1185 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 AP0206004_220522APB_FTO_59512 0206004000NRG23210520221075973 1979201641 22/05/2022 Mastan bi Mastan bi 0206004WL0032995 00415 SBIN0021319 1185 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 AP0206004_220522APB_FTO_59512 0206004000NRG23210520221076733 1979201742 22/05/2022 Srinu Srinu 0206004WL0033015 00468 UBIN0804649 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 AP0206004_260422FTO_32103 0206004000NRG23250420220300865 1243715585 26/04/2022 Morla Ramulu Morla Ramulu 0206004WL0011328 00468 UBIN0804649 1361 15/05/2022 No Such Account
4961 AP0206004_260422FTO_32103 0206004000NRG23250420220301009 1243715494 26/04/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0011332 00176 IDIB000N068 839 14/05/2022 No Such Account
4962 AP0206004_260422FTO_32103 0206004000NRG23250420220301133 1243715416 26/04/2022 ChirumamillaBabuRamesh ChirumamillaBabuRamesh 0206004WL0011332 00468 UBIN0803944 839 15/05/2022 No Such Account
4963 AP0206004_250722APB_FTO_145586 0206004000NRG23250720222550173 N0722025D72951 25/07/2022 Bhushanam Bhushanam 0206004WL0088521 00709 IDIB0SGB001 3855 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 AP0206004_251022APB_FTO_253404 0206004000NRG23251020222756884 6986786986 25/10/2022 Kamalakararao Kamalakararao 0206004WL0175418 00468 UBIN0804649 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 AP0206004_260422FTO_32103 0206004000NRG23260420220328775 1243715446 26/04/2022 THOTA VENKATARAVAMMA THOTA VENKATARAVAMMA 0206004WL0012275 00045 BARB0NANDIG 1204 14/05/2022 No Such Account
4966 AP0206004_140422APB_FTO_15239 0206004000NRG23110420220036494 1200877209 14/04/2022 Pullayya Pullayya 0206004WL0002221 00415 SBIN0000882 434 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 AP0206004_140422APB_FTO_15239 0206004000NRG23110420220036523 1200877697 14/04/2022 ravi ravi 0206004WL0002221 00415 SBIN0000882 1301 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 AP0206004_130422APB_FTO_13476 0206004000NRG23110420220037386 1202181042 13/04/2022 Venkayya Venkayya 0206004WL0002249 00468 UBIN0804649 1078 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 AP0206004_130422APB_FTO_13476 0206004000NRG23110420220037398 1202180518 13/04/2022 Vijaya Thambi Vijaya Thambi 0206004WL0002249 00468 UBIN0804649 719 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 AP0206004_140422APB_FTO_15239 0206004000NRG23110420220037443 1200877830 14/04/2022 Nagayya Nagayya 0206004WL0002252 00176 IDIB000N068 834 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4971 AP0206004_130422APB_FTO_13476 0206004000NRG23110420220038505 1202180454 13/04/2022 Venkateswarlu Tejavath Venkateswarlu Tejavath 0206004WL0002269 00415 SBIN0014173 257 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 AP0206004_140422APB_FTO_15239 0206004000NRG23120420220049055 1200877534 14/04/2022 Ramesh Ramesh 0206004WL0002782 00078 CNRB0013760 920 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4973 AP0206004_130422APB_FTO_13476 0206004000NRG23120420220053472 1202180415 13/04/2022 Venkateswara Rao Venkateswara Rao 0206004WL0003020 00177 IOBA0003802 302 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 AP0206004_130422APB_FTO_13476 0206004000NRG23120420220059449 1202180879 13/04/2022 Suseela Suseela 0206004WL0003230 00468 UBIN0803944 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 AP0206004_130422APB_FTO_13476 0206004000NRG23130420220063204 1202180522 13/04/2022 KOteswari KOteswari 0206004WL0003382 00468 UBIN0804649 560 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4976 AP0206004_160323FTO_418770 0206004000NRG23140320233750199 0413796262 16/03/2023 Yarra Venkamma Yarra Venkamma 0206004WL303025 00176 IDIB000N068 1200 12/04/2023 No Such Account
4977 AP0206004_140522FTO_52077 0206004000NRG23140520220889118 1649139578 14/05/2022 MandaRohini MandaRohini 0206004WL0027865 00176 IDIB000N068 898 27/05/2022 A/c Blocked or Frozen
4978 AP0206004_150622FTO_89180 0206004000NRG23140620221966879 N06220224A66A1 15/06/2022 Daiva Santhi Daiva Santhi 0206004WL0056920 00176 IDIB0SGB001 884 17/08/2022 No Such Account
4979 AP0206004_150622FTO_89180 0206004000NRG23140620221972527 N06220224A6901 15/06/2022 Morla Ramulu Morla Ramulu 0206004WL0057007 00468 UBIN0804649 1329 17/08/2022 No Such Account
4980 AP0206004_150622FTO_91139 0206004000NRG23150620222012229 N062202246E981 15/06/2022 Nallamatti Sridevi Nallamatti Sridevi 0206004WL0058108 00176 IDIB000N068 668 17/08/2022 Account closed
4981 AP0206004_150922APB_FTO_206568 0206004000NRG23150920222660854 6861802554 15/09/2022 Katta Raja Shekar Katta Raja Shekar 0206004WL0128458 00468 UBIN0804649 490 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 AP0206004_210422APB_FTO_25904 0206004000NRG23170420220104567 1110380788 21/04/2022 Manda Lakshmi Manda Lakshmi 0206004WL0004873 00468 UBIN0804649 496 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 AP0206004_210422APB_FTO_25904 0206004000NRG23180420220128975 1110380946 21/04/2022 Venkayya Venkayya 0206004WL0005719 00468 UBIN0804649 1254 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 AP0206004_180722FTO_139404 0206004000NRG23180720222531947 N072201C40C8E1 18/07/2022 PAPOATALA CHINARI PAPOATALA CHINARI 0206004WL0083413 00468 UBIN0913260 3855 17/08/2022 No Such Account
4985 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220135202 1110138306 22/04/2022 Rattayya Rattayya 0206004WL0006117 00176 IDIB000N068 835 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 AP0206011_120422APB_FTO_12004 0206011000NRG23110420220031667 1244948812 12/04/2022 Srinu Srinu 0206011WL0002047 00468 UBIN0818984 790 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 AP0206011_120522APB_FTO_49965 0206011000NRG23110520220781854 1440482555 12/05/2022 Kumari Kumari 0206011WL0025079 00176 IDIB0SGB001 889 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 AP0206011_120522APB_FTO_49965 0206011000NRG23110520220781879 1440482310 12/05/2022 Vasya Vasya 0206011WL0025079 00678 APBL0006043 889 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 AP0206011_120522APB_FTO_49965 0206011000NRG23110520220785207 1440482698 12/05/2022 Nagaraju Nagaraju 0206011WL0025134 00176 IDIB000K088 932 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 AP0206011_120522APB_FTO_49965 0206011000NRG23110520220785318 1440482603 12/05/2022 Rajeswari Rajeswari 0206011WL0025134 00176 IDIB000K088 932 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 AP0206011_120522APB_FTO_49965 0206011000NRG23110520220785973 1440482233 12/05/2022 Krishnakumari Krishnakumari 0206011WL0025149 00176 IDIB0SGB001 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 AP0206011_120522APB_FTO_49965 0206011000NRG23110520220789025 1440482351 12/05/2022 Gopi Gopi 0206011WL0025220 00468 UBIN0818984 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 AP0206011_120422APB_FTO_12004 0206011000NRG23120420220043889 1244949061 12/04/2022 Vasantarao Vasantarao 0206011WL0002521 00176 IDIB000K088 907 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0206011_120422APB_FTO_12004 0206011000NRG23120420220055013 1244949253 12/04/2022 BalaKrishna BalaKrishna 0206011WL0003060 00415 SBIN0011998 1215 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 AP0206011_120522APB_FTO_50059 0206011000NRG23120520220812474 1440489521 12/05/2022 Adam Adam 0206011WL0025811 00176 IDIB000K088 948 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 AP0206011_120522APB_FTO_50059 0206011000NRG23120520220812527 1440489191 12/05/2022 Vasantarao Vasantarao 0206011WL0025811 00176 IDIB000K088 914 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 AP0206011_120522APB_FTO_50059 0206011000NRG23120520220812544 1440489206 12/05/2022 Sathish Sathish 0206011WL0025811 00176 IDIB000K088 939 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 AP0206011_120522APB_FTO_50059 0206011000NRG23120520220815172 1440489453 12/05/2022 Jamalayya Jamalayya 0206011WL0025857 00176 IDIB000K088 1017 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 AP0206011_120522APB_FTO_50059 0206011000NRG23120520220815180 1440489454 12/05/2022 Bandili Bandili 0206011WL0025857 00176 IDIB000K088 814 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 AP0206011_120522APB_FTO_50059 0206011000NRG23120520220815181 1440488948 12/05/2022 Ravi Ravi 0206011WL0025857 00468 UBIN0818984 1017 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 AP0206011_120522APB_FTO_49965 0206011000NRG23120520220815448 1440482671 12/05/2022 Jyoti Jyoti 0206011WL0025857 00176 IDIB000K088 814 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 AP0206011_120722APB_FTO_132184 0206011000NRG23120720222494413 N0722013BADCA1 12/07/2022 Peda Muttayya Peda Muttayya 0206011WL0078367 00468 UBIN0818984 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 AP0206011_120722APB_FTO_132184 0206011000NRG23120720222494478 N0722013BAE561 12/07/2022 Sirisha Sirisha 0206011WL0078367 00415 SBIN0022086 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221017068 1968488310 21/05/2022 Papa Papa 0206004WL0031442 00468 UBIN0803944 1212 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221017341 1968488697 21/05/2022 Srinivasarao Srinivasarao 0206004WL0031443 00415 SBIN0021319 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 AP0206004_210522APB_FTO_58239 0206004000NRG23190520221026713 1968488691 21/05/2022 Nagendram Nagendram 0206004WL0031733 00415 SBIN0014173 1063 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 AP0206004_190622FTO_97397 0206004000NRG23190620222091236 N06220224F1681 19/06/2022 RAMIREDDY PEDDARAJIYA RAMIREDDY PEDDARAJIYA 0206004WL0060600 00468 UBIN0913260 720 17/08/2022 No Such Account
5008 AP0206004_190622FTO_97397 0206004000NRG23190620222091401 N06220224F02E1 19/06/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0060602 00176 IDIB0SGB001 1440 17/08/2022 Account closed
5009 AP0206004_190622FTO_97397 0206004000NRG23190620222091491 N06220224F0271 19/06/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0060602 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
5010 AP0206004_190622FTO_97397 0206004000NRG23190620222101633 N06220224F0D21 19/06/2022 ChirumamillaBabuRamesh ChirumamillaBabuRamesh 0206004WL0060889 00468 UBIN0803944 702 17/08/2022 No Such Account
5011 AP0206004_190622FTO_97397 0206004000NRG23190620222104629 N06220224F0201 19/06/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0060956 00176 IDIB0SGB001 1340 17/08/2022 No Such Account
5012 AP0206004_210522APB_FTO_58239 0206004000NRG23200520221031493 1968488982 21/05/2022 Radha Radha 0206004WL0031912 00468 UBIN0804649 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 AP0206004_210522APB_FTO_58239 0206004000NRG23200520221031496 1968488853 21/05/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0031912 00468 UBIN0804649 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 AP0206004_210522APB_FTO_58239 0206004000NRG23200520221031500 1968488842 21/05/2022 Nageswaramma Nageswaramma 0206004WL0031912 00468 UBIN0804649 800 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5015 AP0206004_210422FTO_25887 0206004000NRG23210420220187113 1109299775 21/04/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0007812 00176 IDIB0SGB001 423 11/05/2022 No Such Account
5016 AP0206004_210422FTO_25887 0206004000NRG23210420220187127 1109299785 21/04/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0007813 00176 IDIB0SGB001 611 11/05/2022 Account closed
5017 AP0206004_210522APB_FTO_58239 0206004000NRG23210520221060570 1968488970 21/05/2022 Umarani Umarani 0206004WL0032549 00468 UBIN0804649 1260 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5018 AP0206004_220522FTO_59503 0206004000NRG23210520221076636 1978963969 22/05/2022 Latha Latha 0206004WL0033011 00468 UBIN0804649 1362 06/06/2022 No Such Account
5019 AP0206004_220522FTO_59503 0206004000NRG23220520221093177 1978964183 22/05/2022 Lakshmi Lakshmi 0206004WL0033389 00177 IOBA0003802 1215 05/06/2022 No Such Account
5020 AP0206004_230922FTO_217178 0206004000NRG23230920222683049 6864585538 23/09/2022 Gudisha Loorthamma Gudisha Loorthamma 0206004WL0137199 00468 UBIN0803944 1368 03/12/2022 A/c Blocked or Frozen
5021 AP0206004_250822FTO_175046 0206004000NRG23240820222593277 4340088743 25/08/2022 BHAVANI ARIGELA BHAVANI ARIGELA 0206004WL0106184 00415 SBIN0000882 256 01/09/2022 No Such Account
5022 AP0206004_270922APB_FTO_223013 0206004000NRG23240920222685323 6868227775 27/09/2022 ASHOK ASHOK 0206004WL0138480 00415 SBIN0014173 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 AP0206004_270922APB_FTO_223013 0206004000NRG23240920222685530 6868227741 27/09/2022 KOTESWARA RAO KOTESWARA RAO 0206004WL0138605 00415 SBIN0014173 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 AP0206004_270922APB_FTO_223013 0206004000NRG23240920222685576 6868227792 27/09/2022 Venkateswara Rao Venkateswara Rao 0206004WL0138634 00176 IDIB000N068 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 AP0206004_270922APB_FTO_223013 0206004000NRG23240920222685645 6868227773 27/09/2022 Ramulu Orsu Ramulu Orsu 0206004WL0138671 00415 SBIN0021319 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220136255 1110137727 22/04/2022 Govindhamma Govindhamma 0206004WL0006143 00468 UBIN0804649 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220137802 1110137974 22/04/2022 Kasthala Manimma Kasthala Manimma 0206004WL0006205 00415 SBIN0000882 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220137824 1110137530 22/04/2022 John John 0206004WL0006205 00468 UBIN0803944 450 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220137832 1110137992 22/04/2022 Venkateswarlu Venkateswarlu 0206004WL0006205 00415 SBIN0000882 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220137903 1110137861 22/04/2022 Satyavathi Satyavathi 0206004WL0006205 00415 SBIN0000882 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220138062 1110137566 22/04/2022 Manikumari Manikumari 0206004WL0006209 00468 UBIN0803944 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 AP0206004_220422APB_FTO_26383 0206004000NRG23190420220138070 1110137644 22/04/2022 Gopalarao Gopalarao 0206004WL0006209 00468 UBIN0803944 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0206004_210422APB_FTO_25904 0206004000NRG23190420220157176 1110380303 21/04/2022 ravi ravi 0206004WL0006896 00415 SBIN0000882 1142 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 AP0206004_210422APB_FTO_25904 0206004000NRG23190420220157435 1110380740 21/04/2022 Pullayya Pullayya 0206004WL0006907 00415 SBIN0000882 172 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0206004_210422APB_FTO_25904 0206004000NRG23200420220186596 1110380766 21/04/2022 Narasimharao Narasimharao 0206004WL0007797 00415 SBIN0000882 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 AP0206004_210422APB_FTO_25904 0206004000NRG23200420220186664 1110380351 21/04/2022 Nagavarapu USHA RANI Nagavarapu USHA RANI 0206004WL0007798 00468 UBIN0813753 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 AP0206004_200622APB_FTO_98387 0206004000NRG23200620222120576 3345268392 20/06/2022 Srinu Srinu 0206004WL0061330 00468 UBIN0804649 1172 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0206004_200622APB_FTO_98387 0206004000NRG23200620222120692 3345268207 20/06/2022 Papa Papa 0206004WL0061333 00468 UBIN0803944 1383 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 AP0206004_200622APB_FTO_98387 0206004000NRG23200620222125172 3345267969 20/06/2022 Krishna Kumari Krishna Kumari 0206004WL0061442 00468 UBIN0803944 1349 11/08/2022 Aadhaar Number not Mapped to Account Number
5040 AP0206004_200622APB_FTO_98387 0206004000NRG23200620222142844 3345268084 20/06/2022 Naresh Naresh 0206004WL0061776 00468 UBIN0804649 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 AP0206004_200622APB_FTO_98387 0206004000NRG23200620222142860 3345268126 20/06/2022 Chinna Babu Chinna Babu 0206004WL0061776 00468 UBIN0804649 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 AP0206004_200622APB_FTO_98387 0206004000NRG23200620222142861 3345268028 20/06/2022 Chanti Chanti 0206004WL0061776 00468 UBIN0804649 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 AP0206004_200722APB_FTO_142066 0206004000NRG23200720222541799 20/07/2022 Katta Raja Shekar Katta Raja Shekar 0206004WL0085644 00468 UBIN0804649 3675 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 AP0206011_120722APB_FTO_132184 0206011000NRG23120720222494606 N0722013BAE4D1 12/07/2022 Sundararao Sundararao 0206011WL0078399 00415 SBIN0000794 230 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5045 AP0206011_130123FTO_349293 0206011000NRG23130120233074589 8595798472 13/01/2023 Meenakshi Meenakshi 0206011WL0259249 00176 IDIB0SGB001 257 08/02/2023 No Such Account
5046 AP0206011_140622FTO_87915 0206011000NRG23140620221970254 N062202259BB51 14/06/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL0056976 00176 IDIB000K088 704 17/08/2022 A/c Blocked or Frozen
5047 AP0206011_150223APB_FTO_383793 0206011000NRG23150220233450489 0255278886 15/02/2023 Ramesh ullindala Ramesh ullindala 0206011WL283952 00415 SBIN0007527 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 AP0206011_150323FTO_416529 0206011000NRG23150320233766632 0413768966 15/03/2023 Jumkaa Jumkaa 0206011WL303845 00709 IDIB0SGB001 1350 12/04/2023 No Such Account
5049 AP0206011_150323APB_FTO_416646 0206011000NRG23150320233774107 0412518759 15/03/2023 Krishna Krishna 0206011WL304309 00709 IDIB0SGB001 920 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5050 AP0206011_160223APB_FTO_384927 0206011000NRG23160220233458479 0254721327 16/02/2023 Chingli Chingli 0206011WL284650 00709 IDIB0SGB001 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 AP0206011_160223APB_FTO_384927 0206011000NRG23160220233459493 0254721296 16/02/2023 Keemya Keemya 0206011WL284736 00709 IDIB0SGB001 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 AP0206011_170123APB_FTO_351228 0206011000NRG23170120233093276 8599408545 17/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0261008 00415 SBIN0015372 966 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 AP0206011_170123APB_FTO_351228 0206011000NRG23170120233094482 8599408441 17/01/2023 Mattagunja Srinuu Mattagunja Srinuu 0206011WL0261138 00468 UBIN0818984 976 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 AP0206011_170123APB_FTO_351228 0206011000NRG23170120233094494 8599408422 17/01/2023 PUTTA MARIYAMMAa PUTTA MARIYAMMAa 0206011WL0261138 00468 UBIN0818984 976 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 AP0206011_170223FTO_386127 0206011000NRG23170220233471172 0238654342 17/02/2023 JARAPALA VIJAY KUMAR JARAPALA VIJAY KUMAR 0206011WL0285428 00176 IDIB000G015 1251 28/03/2023 A/c Blocked or Frozen
5056 AP0206011_170223FTO_386127 0206011000NRG23170220233471173 0238654341 17/02/2023 JARAPALA VIJAY KUMAR JARAPALA VIJAY KUMAR 0206011WL0285428 00176 IDIB000G015 1186 28/03/2023 A/c Blocked or Frozen
5057 AP0206011_190522APB_FTO_56183 0206011000NRG23190520221014479 1968487165 19/05/2022 Gijjigaadu Gijjigaadu 0206011WL0031331 00468 UBIN0818984 980 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5058 AP0206011_190522APB_FTO_56183 0206011000NRG23190520221014591 1968487234 19/05/2022 Gugulothu Sriramulu Gugulothu Sriramulu 0206011WL0031331 00415 SBIN0011998 823 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 AP0206011_190622APB_FTO_97251 0206011000NRG23190620222083961 3345227180 19/06/2022 Rajeswari Rajeswari 0206011WL0060281 00176 IDIB000K088 754 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 AP0206011_190622APB_FTO_97251 0206011000NRG23190620222085549 3345227300 19/06/2022 Praveen Kumar Praveen Kumar 0206011WL0060334 00415 SBIN0007527 700 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 AP0206011_200522APB_FTO_57749 0206011000NRG23200520221040099 1968444611 20/05/2022 Sriramulu Sriramulu 0206011WL0032094 00678 APBL0006043 930 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 AP0206011_200522APB_FTO_57733 0206011000NRG23200520221049177 1968487612 20/05/2022 nageswara rao nageswara rao 0206011WL0032263 00468 UBIN0818984 875 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 AP0206011_200522APB_FTO_57733 0206011000NRG23200520221049991 1968488126 20/05/2022 Nagaraju Nagaraju 0206011WL0032273 00176 IDIB000K088 1007 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 AP0206004_071122APB_FTO_270935 0206004000NRG23071120222792658 N1122004F97801 07/11/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0194235 00176 IDIB000N068 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 AP0206004_080522APB_FTO_45209 0206004000NRG23080520220655726 1424425513 08/05/2022 Ravindra Babu Ravindra Babu 0206004WL0021673 00468 UBIN0803944 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 AP0206004_080522APB_FTO_45209 0206004000NRG23080520220655729 1424425610 08/05/2022 Mariya Dasu Mariya Dasu 0206004WL0021673 00468 UBIN0803944 1200 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5067 AP0206004_080522APB_FTO_45209 0206004000NRG23080520220663626 1424425809 08/05/2022 Vasantam Vasantam 0206004WL0021957 00048 BKID0005694 1328 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 AP0206004_080522APB_FTO_45209 0206004000NRG23080520220667030 1424425675 08/05/2022 Katta Raja Shekar Katta Raja Shekar 0206004WL0022042 00468 UBIN0804649 3855 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 AP0206004_080622APB_FTO_77383 0206004000NRG23080620221719959 N06220224C3741 08/06/2022 Naresh Naresh 0206004WL0049756 00468 UBIN0804649 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 AP0206004_080622APB_FTO_77383 0206004000NRG23080620221719964 N06220224BAAD1 08/06/2022 Abraham Abraham 0206004WL0049756 00468 UBIN0804649 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 AP0206004_080622APB_FTO_77383 0206004000NRG23080620221719977 N06220224C3981 08/06/2022 Chinna Babu Chinna Babu 0206004WL0049756 00468 UBIN0804649 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 AP0206004_080622APB_FTO_77383 0206004000NRG23080620221719978 N06220224BA391 08/06/2022 Chanti Chanti 0206004WL0049756 00468 UBIN0804649 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 AP0206004_091122APB_FTO_273803 0206004000NRG23091120222797808 N112200725C3F1 09/11/2022 Kamalakararao Kamalakararao 0206004WL0196943 00468 UBIN0804649 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 AP0206004_091122APB_FTO_273803 0206004000NRG23091120222798502 N112200725C341 09/11/2022 Nagalakshmi Nagalakshmi 0206004WL0197316 00468 UBIN0803944 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 AP0206004_141122APB_FTO_277803 0206004000NRG23121120222805927 7012722493 14/11/2022 ASHOK ASHOK 0206004WL0200599 00415 SBIN0014173 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 AP0206004_140223APB_FTO_381576 0206004000NRG23130220233422968 8950606875 14/02/2023 Ramakrishna Ramakrishna 0206004WL282067 00176 IDIB000N068 670 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 AP0206004_140223APB_FTO_381576 0206004000NRG23130220233422990 8950606591 14/02/2023 Krishnamurthy Krishnamurthy 0206004WL282067 00468 UBIN0803944 670 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 AP0206004_150922FTO_205379 0206004000NRG23130920222651904 6858025117 15/09/2022 Gunji Nagamani Gunji Nagamani 0206004WL0124898 00176 IDIB000C043 1285 03/12/2022 No Such Account
5079 AP0206004_141122APB_FTO_277803 0206004000NRG23131120222806613 7012722432 14/11/2022 Ravindra Ravindra 0206004WL0201009 00468 UBIN0804649 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 AP0206004_141122APB_FTO_277803 0206004000NRG23131120222806641 7012722436 14/11/2022 Kandhula Krishna Kandhula Krishna 0206004WL0201025 00468 UBIN0804649 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0206004_140123APB_FTO_350057 0206004000NRG23140120233080157 8596238180 14/01/2023 Venkayya Venkayya 0206004WL0259628 00468 UBIN0803944 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 AP0206011_200522APB_FTO_57733 0206011000NRG23200520221050025 1968487912 20/05/2022 Giri Babu Giri Babu 0206011WL0032273 00176 IDIB000K088 806 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 AP0206011_200522APB_FTO_57733 0206011000NRG23200520221051931 1968487535 20/05/2022 Nageswararao Nageswararao 0206011WL0032296 00468 UBIN0818984 850 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 AP0206011_200522APB_FTO_57733 0206011000NRG23200520221051945 1968487477 20/05/2022 Ramanamma Ramanamma 0206011WL0032296 00176 IDIB0SGB001 775 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0206011_200522APB_FTO_57749 0206011000NRG23200520221052541 1968444748 20/05/2022 ramesh ramesh 0206011WL0032299 00468 UBIN0818984 765 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 AP0206011_200522APB_FTO_57749 0206011000NRG23200520221054734 1968445022 20/05/2022 Nagaratnam jonnalagadda Nagaratnam jonnalagadda 0206011WL0032337 00176 IDIB000K088 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 AP0206011_200622APB_FTO_97917 0206011000NRG23200620222113264 N062202259D6D1 20/06/2022 ramesh ramesh 0206011WL0061144 00468 UBIN0818984 637 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 AP0206011_200622APB_FTO_97917 0206011000NRG23200620222123390 N062202259E1F1 20/06/2022 Jamalayya Jamalayya 0206011WL0061418 00176 IDIB000K088 863 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 AP0206011_200622APB_FTO_97917 0206011000NRG23200620222123399 N062202259E221 20/06/2022 Bandili Bandili 0206011WL0061418 00176 IDIB000K088 863 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 AP0206011_200622APB_FTO_97917 0206011000NRG23200620222123400 N062202259D671 20/06/2022 Ravi Ravi 0206011WL0061418 00468 UBIN0818984 863 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 AP0206011_200622APB_FTO_97917 0206011000NRG23200620222123454 N062202259DD41 20/06/2022 Anji Anji 0206011WL0061418 00176 IDIB000K088 863 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 AP0206011_210223APB_FTO_388649 0206011000NRG23210220233508777 0239136552 21/02/2023 Narasimharao Narasimharao 0206011WL287840 00176 IDIB000K088 894 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 AP0206011_220422APB_FTO_26441 0206011000NRG23210420220204549 1110329887 22/04/2022 Venkataratnam Venkataratnam 0206011WL0008319 00176 IDIB000K088 537 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 AP0206011_220422APB_FTO_26441 0206011000NRG23210420220204570 1110329826 22/04/2022 Nagaratnam jonnalagadda Nagaratnam jonnalagadda 0206011WL0008319 00176 IDIB000K088 671 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 AP0206011_211122APB_FTO_287971 0206011000NRG23211120222828217 7036205574 21/11/2022 Ramireddy Avuluri Ramireddy Avuluri 0206011WL0208916 00709 IDIB0SGB001 1530 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 AP0206011_221022APB_FTO_251521 0206011000NRG23221020222743848 6985937866 22/10/2022 Ramireddy Avuluri Ramireddy Avuluri 0206011WL0168854 00709 IDIB0SGB001 803 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 AP0206011_221022APB_FTO_251521 0206011000NRG23221020222746696 6985937901 22/10/2022 Lavuri Balakrishna Lavuri Balakrishna 0206011WL0169973 00415 SBIN0011998 240 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 AP0206011_230123FTO_356281 0206011000NRG23230120233191260 8598914555 23/01/2023 VIMAALA VIMAALA 0206011WL0267466 00709 IDIB0SGB001 464 08/02/2023 Account closed
5099 AP0206011_241222APB_FTO_328399 0206011000NRG23241220222992720 8615915495 24/12/2022 Mangyaa Mangyaa 0206011WL0244859 00468 UBIN0818984 1077 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 AP0206004_140123APB_FTO_350057 0206004000NRG23140120233080192 8596238423 14/01/2023 Govindu Govindu 0206004WL0259629 00468 UBIN0803944 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 AP0206004_160323APB_FTO_418781 0206004000NRG23140320233757469 0413041468 16/03/2023 Krishnamurthy Krishnamurthy 0206004WL303302 00176 IDIB000N068 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 AP0206004_160323APB_FTO_418781 0206004000NRG23140320233758029 0413041198 16/03/2023 Ramakrishna Ramakrishna 0206004WL303350 00176 IDIB000N068 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 AP0206004_141122APB_FTO_277803 0206004000NRG23141120222812255 7012722506 14/11/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0202747 00176 IDIB000N068 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0206004_160323APB_FTO_418781 0206004000NRG23150320233761996 0413041788 16/03/2023 Gopala Rao Gopala Rao 0206004WL303662 00468 UBIN0804649 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 AP0206004_180522FTO_55526 0206004000NRG23150520220906350 1649199495 18/05/2022 Daiva Santhi Daiva Santhi 0206004WL0028211 00176 IDIB0SGB001 602 27/05/2022 No Such Account
5106 AP0206004_180522FTO_55526 0206004000NRG23150520220913943 1649199327 18/05/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0028424 00176 IDIB000N068 582 27/05/2022 No Such Account
5107 AP0206004_180522FTO_55526 0206004000NRG23150520220914199 1649199589 18/05/2022 ChirumamillaBabuRamesh ChirumamillaBabuRamesh 0206004WL0028424 00468 UBIN0803944 388 28/05/2022 No Such Account
5108 AP0206004_180522FTO_55526 0206004000NRG23150520220919165 1649199434 18/05/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0028563 00176 IDIB0SGB001 1247 27/05/2022 No Such Account
5109 AP0206004_180522FTO_55526 0206004000NRG23150520220920423 1649199709 18/05/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0028591 00468 UBIN0804649 1320 28/05/2022 No Such Account
5110 AP0206004_160323APB_FTO_418781 0206004000NRG23160320233785600 0413041196 16/03/2023 Anil Babu Anil Babu 0206004WL305015 00176 IDIB000N068 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 AP0206004_180522FTO_55526 0206004000NRG23160520220943259 1649199667 18/05/2022 Morla Ramulu Morla Ramulu 0206004WL0029211 00468 UBIN0804649 1259 28/05/2022 No Such Account
5112 AP0206004_170223APB_FTO_386495 0206004000NRG23170220233467941 0240271100 17/02/2023 Hussain Das Hussain Das 0206004WL285224 00468 UBIN0804649 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 AP0206004_170223APB_FTO_386495 0206004000NRG23170220233469111 0240271043 17/02/2023 DAVARA LAKSHMI NARASAMMA DAVARA LAKSHMI NARASAMMA 0206004WL285313 00468 UBIN0913260 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 AP0206004_180522FTO_55526 0206004000NRG23170520220959206 1649199496 18/05/2022 Vamsi Vamsi 0206004WL0029615 00176 IDIB0SGB001 974 27/05/2022 No Such Account
5115 AP0206004_180522FTO_55526 0206004000NRG23170520220959216 1649199679 18/05/2022 Chavala Annapurna Chavala Annapurna 0206004WL0029615 00468 UBIN0821675 812 28/05/2022 No Such Account
5116 AP0206004_180522APB_FTO_55564 0206004000NRG23180520220984934 1649471602 18/05/2022 Rajaaratnam Rajaaratnam 0206004WL0030474 00415 SBIN0000882 1047 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5117 AP0206004_180522APB_FTO_55564 0206004000NRG23180520220999380 1649471385 18/05/2022 Bhadrayya Bhadrayya 0206004WL0030941 00468 UBIN0803944 802 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 AP0206004_180522FTO_55526 0206004000NRG23180520221000355 1649199424 18/05/2022 DESAPOGU MARI DESAPOGU MARI 0206004WL0030953 00176 IDIB0SGB001 1262 27/05/2022 No Such Account
5119 AP0206004_210223APB_FTO_389185 0206004000NRG23200220233482359 0239049974 21/02/2023 Hussain Das Hussain Das 0206004WL286241 00468 UBIN0804649 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 AP0206004_210223APB_FTO_389185 0206004000NRG23200220233482935 0239050299 21/02/2023 Ramakrishna Ramakrishna 0206004WL286300 00176 IDIB000N068 632 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 AP0206011_250522APB_FTO_61945 0206011000NRG23250520221159810 3332850960 25/05/2022 Srinu Srinu 0206011WL0035616 00468 UBIN0818984 935 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 AP0206011_250522APB_FTO_61945 0206011000NRG23250520221159843 3332850959 25/05/2022 mariyamma mariyamma 0206011WL0035616 00468 UBIN0818984 935 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 AP0206011_250522APB_FTO_61945 0206011000NRG23250520221159844 3332850961 25/05/2022 venkatakatayya venkatakatayya 0206011WL0035616 00468 UBIN0818984 935 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233243483 8597387984 27/01/2023 Komati Komati 0206011WL0270439 00176 IDIB000K088 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233243836 8597388324 27/01/2023 Pullaarao Pullaarao 0206011WL0270442 00032 UTIB0002080 751 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233246104 8597388155 27/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0270499 00468 UBIN0818984 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233246241 8597387807 27/01/2023 dayakar dayakar 0206011WL0270512 00415 SBIN0000794 768 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233248027 8597387742 27/01/2023 Saaramma Midde Saaramma Midde 0206011WL0270563 00709 IDIB0SGB001 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233249398 8597387989 27/01/2023 Vjayalakshmi Vjayalakshmi 0206011WL0270617 00415 SBIN0015372 702 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233250407 8597388173 27/01/2023 Mogili Balaraju Mogili Balaraju 0206011WL0270690 00468 UBIN0818984 724 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 AP0206011_270123APB_FTO_360382 0206011000NRG23270120233250412 8597388160 27/01/2023 Gopi mATTAGUNJA Gopi mATTAGUNJA 0206011WL0270690 00468 UBIN0818984 724 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 AP0206011_271222FTO_332153 0206011000NRG23271220223005604 8594729251 27/12/2022 Gorla Venkata Rami Reddy Gorla Venkata Rami Reddy 0206011WL0247979 00176 IDIB000K088 1275 08/02/2023 A/c Blocked or Frozen
5133 AP0206011_271222FTO_332153 0206011000NRG23271220223005605 8594729252 27/12/2022 Gorla Venkata Rami Reddy Gorla Venkata Rami Reddy 0206011WL0247979 00176 IDIB000K088 1272 08/02/2023 A/c Blocked or Frozen
5134 AP0206011_280123APB_FTO_361760 0206011000NRG23280120233259660 8599413129 28/01/2023 Pullamma Pullamma 0206011WL0271066 00709 IDIB0SGB001 472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 AP0206011_280223APB_FTO_397889 0206011000NRG23280220233589254 0240344997 28/02/2023 Chingli Chingli 0206011WL292542 00709 IDIB0SGB001 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 AP0206011_290323APB_FTO_442099 0206011000NRG23290320234003507 0549825982 29/03/2023 BHAROTHU JEJHU BHAROTHU JEJHU 0206011WL316866 00176 IDIB000K088 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 AP0206011_290323APB_FTO_442099 0206011000NRG23290320234005718 0549825707 29/03/2023 Anantha Koteswararao Anantha Koteswararao 0206011WL316942 00468 UBIN0818984 394 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 AP0206011_300622FTO_118546 0206011000NRG23300620222358620 N062203D8BFED1 30/06/2022 Ravi Kumar Ravi Kumar 0206011WL0069805 00415 SBIN0005654 1204 19/08/2022 No Such Account
5139 AP0206011_300622APB_FTO_118633 0206011000NRG23300620222362987 N062203D8BCF81 30/06/2022 Nagabhushanam Nagabhushanam 0206011WL0069956 00415 SBIN0007527 710 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 AP0206004_210223APB_FTO_389185 0206004000NRG23200220233482958 0239050304 21/02/2023 Krishnamurthy Krishnamurthy 0206004WL286300 00176 IDIB000N068 421 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 AP0206004_210223APB_FTO_389185 0206004000NRG23200220233484668 0239049981 21/02/2023 Venkatarao Venkatarao 0206004WL286424 00468 UBIN0804649 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 AP0206004_210223APB_FTO_389185 0206004000NRG23200220233484669 0239049982 21/02/2023 Venkataramana Venkataramana 0206004WL286424 00468 UBIN0804649 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 AP0206004_200622FTO_98399 0206004000NRG23200620222146198 N062202248C171 20/06/2022 Gudisha Loorthamma Gudisha Loorthamma 0206004WL0061904 00468 UBIN0803944 1368 17/08/2022 A/c Blocked or Frozen
5144 AP0206004_210223APB_FTO_389185 0206004000NRG23210220233503915 0239050300 21/02/2023 Ramakrishna Ramakrishna 0206004WL287587 00176 IDIB000N068 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 AP0206004_210223APB_FTO_389185 0206004000NRG23210220233503936 0239050303 21/02/2023 Krishnamurthy Krishnamurthy 0206004WL287587 00176 IDIB000N068 420 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 AP0206004_210223APB_FTO_389185 0206004000NRG23210220233505638 0239050095 21/02/2023 DAVARA LAKSHMI NARASAMMA DAVARA LAKSHMI NARASAMMA 0206004WL287659 00468 UBIN0913260 420 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 AP0206004_220622APB_FTO_101851 0206004000NRG23210620222188516 N062202CE8A411 22/06/2022 Venkata Krishna Venkata Krishna 0206004WL0063013 00468 UBIN0804649 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 AP0206004_220622APB_FTO_101851 0206004000NRG23210620222188660 N062202CE8A9E1 22/06/2022 Uddandi Bee Uddandi Bee 0206004WL0063016 00468 UBIN0804649 490 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5149 AP0206004_220622APB_FTO_101851 0206004000NRG23220620222194023 N062202CE8AF01 22/06/2022 jyothi jyothi 0206004WL0063239 00048 BKID0005694 459 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 AP0206004_220922FTO_215486 0206004000NRG23220920222681795 6859972839 22/09/2022 VALAPARLA ISHWARYA VALAPARLA ISHWARYA 0206004WL0136903 00048 BKID0005694 250 03/12/2022 No Such Account
5151 AP0206004_220922FTO_215486 0206004000NRG23220920222681796 6859972841 22/09/2022 VALAPARLA ISHWARYA VALAPARLA ISHWARYA 0206004WL0136903 00048 BKID0005694 1322 03/12/2022 No Such Account
5152 AP0206004_220922FTO_215486 0206004000NRG23220920222681797 6859972837 22/09/2022 VALAPARLA ISHWARYA VALAPARLA ISHWARYA 0206004WL0136903 00048 BKID0005694 1336 03/12/2022 No Such Account
5153 AP0206004_220922FTO_215486 0206004000NRG23220920222681798 6859972838 22/09/2022 VALAPARLA ISHWARYA VALAPARLA ISHWARYA 0206004WL0136903 00048 BKID0005694 1488 03/12/2022 No Such Account
5154 AP0206004_220922FTO_215486 0206004000NRG23220920222681799 6859972840 22/09/2022 VALAPARLA ISHWARYA VALAPARLA ISHWARYA 0206004WL0136903 00048 BKID0005694 1265 03/12/2022 No Such Account
5155 AP0206004_240323FTO_428652 0206004000NRG23230320233867812 0511049644 24/03/2023 Korakopulla Kutumbarao Korakopulla Kutumbarao 0206004WL0310227 00468 UBIN0804649 1542 03/04/2023 A/c Blocked or Frozen
5156 AP0206004_240323FTO_428652 0206004000NRG23230320233867813 0511049645 24/03/2023 Korakopulla Kutumbarao Korakopulla Kutumbarao 0206004WL0310227 00468 UBIN0804649 1542 03/04/2023 A/c Blocked or Frozen
5157 AP0206004_250522FTO_62287 0206004000NRG23240520221131341 2027220042 25/05/2022 Morla Ramulu Morla Ramulu 0206004WL0034625 00468 UBIN0804649 1314 06/06/2022 No Such Account
5158 AP0206004_250522FTO_62287 0206004000NRG23240520221141238 2027220027 25/05/2022 Govardhana Govardhana 0206004WL0034943 00415 SBIN0000882 1273 06/06/2022 Account closed
5159 AP0206004_260422APB_FTO_32118 0206004000NRG23250420220287857 1243507685 26/04/2022 Chinna Kantha Rao Chinna Kantha Rao 0206004WL0010945 00048 BKID0005694 756 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5160 AP0206004_260422APB_FTO_32118 0206004000NRG23250420220288320 1243507615 26/04/2022 Vasantam Vasantam 0206004WL0010960 00048 BKID0005694 430 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 AP0206004_260422APB_FTO_32118 0206004000NRG23250420220292454 1243507383 26/04/2022 Ravindra Babu Ravindra Babu 0206004WL0011082 00468 UBIN0803944 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 AP0206004_260422APB_FTO_32118 0206004000NRG23250420220292457 1243507395 26/04/2022 Mariya Dasu Mariya Dasu 0206004WL0011082 00468 UBIN0803944 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5163 AP0206004_260422APB_FTO_32118 0206004000NRG23250420220297588 1243507616 26/04/2022 mohammed rafi mohammed rafi 0206004WL0011251 00415 SBIN0000882 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 AP0206004_260422APB_FTO_32118 0206004000NRG23250420220307977 1243507671 26/04/2022 Venkateswarlu Tejavath Venkateswarlu Tejavath 0206004WL0011516 00415 SBIN0014173 809 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 AP0206004_260422APB_FTO_32118 0206004000NRG23260420220316352 1243507421 26/04/2022 Bellamkonda Lakshmi Narayana Bellamkonda Lakshmi Narayana 0206004WL0011730 00468 UBIN0804649 930 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 AP0206004_260422APB_FTO_32118 0206004000NRG23260420220316364 1243507429 26/04/2022 Alivelu Alivelu 0206004WL0011730 00468 UBIN0804649 930 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 AP0206004_270422FTO_32847 0206004000NRG23260420220336964 1243469016 27/04/2022 Lakshmi Lakshmi 0206004WL0012628 00177 IOBA0003802 1019 14/05/2022 No Such Account
5168 AP0206004_270522APB_FTO_64766 0206004000NRG23260520221231766 3332042232 27/05/2022 Sangeeta Rao Sangeeta Rao 0206004WL0037261 00468 UBIN0804649 229 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 AP0206004_270522APB_FTO_64766 0206004000NRG23260520221236418 3332041792 27/05/2022 Papa Papa 0206004WL0037354 00468 UBIN0803944 1344 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 AP0206004_260622APB_FTO_107952 0206004000NRG23260620222252626 N06220333421C1 26/06/2022 jyothi jyothi 0206004WL0065882 00048 BKID0005694 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 AP0206004_260622APB_FTO_107952 0206004000NRG23260620222254512 N062203333F941 26/06/2022 John John 0206004WL0065987 00468 UBIN0803944 928 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 AP0206004_260622APB_FTO_107952 0206004000NRG23260620222254517 N0622033340841 26/06/2022 Ravikumar Ravikumar 0206004WL0065987 00415 SBIN0000882 928 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 AP0206004_260622APB_FTO_107952 0206004000NRG23260620222263524 N0622033341111 26/06/2022 ramakrishna ramakrishna 0206004WL0066274 00176 IDIB000N068 656 18/08/2022 Aadhaar Number not Mapped to Account Number
5174 AP0206004_270522APB_FTO_64766 0206004000NRG23270520221245954 3332041857 27/05/2022 Srinu Srinu 0206004WL0037567 00468 UBIN0804649 1011 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 AP0206004_270522APB_FTO_64766 0206004000NRG23270520221245978 3332042174 27/05/2022 Bellamkonda Lakshmi Narayana Bellamkonda Lakshmi Narayana 0206004WL0037567 00468 UBIN0804649 809 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 AP0206004_270522APB_FTO_64766 0206004000NRG23270520221250458 3332042389 27/05/2022 nagamani nagamani 0206004WL0037681 00468 UBIN0804649 416 26/07/2022 Aadhaar Number not Mapped to Account Number
5177 AP0206004_270522APB_FTO_64766 0206004000NRG23270520221265975 3332041856 27/05/2022 Srinu Srinu 0206004WL0038035 00468 UBIN0804649 204 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 AP0206004_270522APB_FTO_64766 0206004000NRG23270520221278695 3332042061 27/05/2022 Mariya Dasu Mariya Dasu 0206004WL0038342 00468 UBIN0803944 960 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5179 AP0206004_270622FTO_109724 0206004000NRG23270620222292922 N06220373D76B1 27/06/2022 RAMIREDDY PEDDARAJIYA RAMIREDDY PEDDARAJIYA 0206004WL0067268 00468 UBIN0913260 960 19/08/2022 No Such Account
5180 AP0206004_140622APB_FTO_87041 0206004000NRG23130620221930066 N0622022485DC1 14/06/2022 Ravikumar Ravikumar 0206004WL0055730 00415 SBIN0000882 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 AP0206004_130722APB_FTO_133747 0206004000NRG23130720222503033 13/07/2022 Katarapu Sunitha Katarapu Sunitha 0206004WL0079122 00468 UBIN0803944 242 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5182 AP0206004_130722APB_FTO_133747 0206004000NRG23130720222503035 13/07/2022 Gopi Gopi 0206004WL0079122 00048 BKID0005694 242 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5183 AP0206004_131222FTO_317576 0206004000NRG23131220222934949 8598122765 13/12/2022 Korakopulla Kutumbarao Korakopulla Kutumbarao 0206004WL0233238 00468 UBIN0804649 1542 08/02/2023 A/c Blocked or Frozen
5184 AP0206004_140622APB_FTO_87041 0206004000NRG23140620221939239 N0622022484D91 14/06/2022 Mocherla Mangamma Mocherla Mangamma 0206004WL0056150 00468 UBIN0803944 730 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 AP0206004_140622APB_FTO_87041 0206004000NRG23140620221947105 N06220224849A1 14/06/2022 Uddandi Bee Uddandi Bee 0206004WL0056392 00468 UBIN0804649 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5186 AP0206004_140622APB_FTO_87041 0206004000NRG23140620221949814 N0622022485CF1 14/06/2022 Narasimharao Narasimharao 0206004WL0056474 00415 SBIN0000882 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 AP0206004_160223APB_FTO_385509 0206004000NRG23150220233450208 0241015466 16/02/2023 ThotaVenkatravamma ThotaVenkatravamma 0206004WL283935 00468 UBIN0804649 675 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 AP0206004_160223APB_FTO_385509 0206004000NRG23150220233450822 0241015509 16/02/2023 Venkatarao Venkatarao 0206004WL283964 00468 UBIN0804649 631 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 AP0206004_160223APB_FTO_385509 0206004000NRG23150220233450823 0241015532 16/02/2023 Venkataramana Venkataramana 0206004WL283964 00468 UBIN0804649 631 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 AP0206004_160223APB_FTO_385509 0206004000NRG23150220233452077 0241015501 16/02/2023 Hussain Das Hussain Das 0206004WL284081 00468 UBIN0804649 675 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 AP0206004_181022APB_FTO_247114 0206004000NRG23151020222730984 6984854316 18/10/2022 Ravindra Ravindra 0206004WL0162355 00468 UBIN0804649 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 AP0206004_181022APB_FTO_247114 0206004000NRG23151020222730986 6984854335 18/10/2022 Venkateswara Rao Venkateswara Rao 0206004WL0162356 00468 UBIN0804649 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5193 AP0206004_181022APB_FTO_247114 0206004000NRG23151020222731002 6984854331 18/10/2022 Kandhula Krishna Kandhula Krishna 0206004WL0162367 00468 UBIN0804649 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 AP0206004_160223APB_FTO_385509 0206004000NRG23160220233457926 0241015942 16/02/2023 Kalaka Anusha Kalaka Anusha 0206004WL284600 00415 SBIN0014173 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 AP0206004_160223APB_FTO_385509 0206004000NRG23160220233464332 0241015604 16/02/2023 Kurapati Venkateswarlu Kurapati Venkateswarlu 0206004WL285049 00468 UBIN0804649 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5196 AP0206004_160722FTO_138692 0206004000NRG23160720222524509 N072201ADB2491 16/07/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0082119 00468 UBIN0804649 246 17/08/2022 No Such Account
5197 AP0206004_160722FTO_138692 0206004000NRG23160720222524989 N072201ADB2031 16/07/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0082169 00048 BKID0005694 250 17/08/2022 No Such Account
5198 AP0206004_181022APB_FTO_247114 0206004000NRG23161020222731817 6984854400 18/10/2022 Narravula Kanakarao Narravula Kanakarao 0206004WL0162849 00415 SBIN0014173 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 AP0206011_180522APB_FTO_55517 0206011000NRG23170520220978420 1649680513 18/05/2022 Gopi Gopi 0206011WL0030288 00468 UBIN0818984 1186 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 AP0206011_171222APB_FTO_322183 0206011000NRG23171220222947492 8616233286 17/12/2022 Lavuri Janaki Lavuri Janaki 0206011WL0235754 00176 IDIB000K088 504 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 AP0206011_190422FTO_21286 0206011000NRG23180420220116626 1193533674 19/04/2022 Gopi reddy Gopi reddy 0206011WL0005364 00176 IDIB0SGB001 947 13/05/2022 No Such Account
5202 AP0206011_190422FTO_21286 0206011000NRG23180420220118018 1193533630 19/04/2022 satyanandam satyanandam 0206011WL0005410 00176 IDIB000K088 686 13/05/2022 No Such Account
5203 AP0206011_190422FTO_21286 0206011000NRG23180420220118512 1193533627 19/04/2022 Ravi Ravi 0206011WL0005414 00176 IDIB000K088 742 13/05/2022 No Such Account
5204 AP0206011_190422FTO_21286 0206011000NRG23180420220121028 1193533661 19/04/2022 Krishna Krishna 0206011WL0005507 00176 IDIB0SGB001 1202 13/05/2022 Account closed
5205 AP0206011_180522APB_FTO_55517 0206011000NRG23180520220984692 1649680557 18/05/2022 Rajeswari Rajeswari 0206011WL0030470 00176 IDIB000K088 935 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 AP0206011_190422FTO_21286 0206011000NRG23190420220136181 1193533624 19/04/2022 Malamnti JohnFaith Malamnti JohnFaith 0206011WL0006140 00176 IDIB000K088 555 13/05/2022 A/c Blocked or Frozen
5207 AP0206011_210422APB_FTO_24700 0206011000NRG23200420220181034 1110337506 21/04/2022 Rajeswari Rajeswari 0206011WL0007584 00176 IDIB000K088 627 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 AP0206011_200622FTO_97882 0206011000NRG23200620222125050 N0622022599D71 20/06/2022 NARASIMHARAO NARASIMHARAO 0206011WL0061437 00709 IDIB0SGB001 1378 17/08/2022 Account closed
5209 AP0206011_210422APB_FTO_24700 0206011000NRG23210420220194164 1110337286 21/04/2022 Ramanamma Ramanamma 0206011WL0007960 00176 IDIB0SGB001 650 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 AP0206011_210422APB_FTO_24700 0206011000NRG23210420220194414 1110337440 21/04/2022 Sangaiah Sangaiah 0206011WL0007966 00468 UBIN0818984 702 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0206011_221122APB_FTO_289379 0206011000NRG23221120222834088 7036439821 22/11/2022 Dabbigatla Srinu Dabbigatla Srinu 0206011WL0210259 00709 IDIB0SGB001 898 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 AP0206011_221122APB_FTO_289379 0206011000NRG23221120222834500 7036439693 22/11/2022 Issakuu Issakuu 0206011WL0210404 00709 IDIB0SGB001 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 AP0206011_221122APB_FTO_289379 0206011000NRG23221120222836034 7036439597 22/11/2022 Gopi mATTAGUNJA Gopi mATTAGUNJA 0206011WL0210791 00468 UBIN0818984 488 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 AP0206011_221122APB_FTO_289379 0206011000NRG23221120222836045 7036439740 22/11/2022 Kota Sarojini Kota Sarojini 0206011WL0210791 00709 IDIB0SGB001 488 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 AP0206011_240123APB_FTO_357725 0206011000NRG23230120233197194 8599044051 24/01/2023 Gugulothu. Sriramulu Gugulothu. Sriramulu 0206011WL0267940 00415 SBIN0011998 750 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5216 AP0206011_240123APB_FTO_357725 0206011000NRG23230120233197526 8599043955 24/01/2023 PUTTA MARIYAMMAa PUTTA MARIYAMMAa 0206011WL0267972 00468 UBIN0818984 470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 AP0206011_240522APB_FTO_61041 0206011000NRG23230520221114064 3332859337 24/05/2022 Ramireddy Ramireddy 0206011WL0034048 00176 IDIB0SGB001 675 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 AP0206011_240123APB_FTO_357725 0206011000NRG23240120233209141 8599044275 24/01/2023 MALAMANTI BHUPATHIRAO MALAMANTI BHUPATHIRAO 0206011WL0268716 00468 UBIN0818984 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 AP0206004_181022APB_FTO_247114 0206004000NRG23161020222731849 6984854360 18/10/2022 Kukkala Nagabhushanam Kukkala Nagabhushanam 0206004WL0162867 00709 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 AP0206004_181022APB_FTO_247114 0206004000NRG23161020222731925 6984854370 18/10/2022 Ravikumar Ravikumar 0206004WL0162918 00415 SBIN0000882 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 AP0206004_181022APB_FTO_247114 0206004000NRG23161020222731927 6984854379 18/10/2022 Kommukuri salman Kommukuri salman 0206004WL0162919 00415 SBIN0014173 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 AP0206004_190622APB_FTO_97408 0206004000NRG23180620222059563 3345277575 19/06/2022 John John 0206004WL0059657 00468 UBIN0803944 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 AP0206004_190622APB_FTO_97408 0206004000NRG23180620222059567 3345277735 19/06/2022 Ravikumar Ravikumar 0206004WL0059657 00415 SBIN0000882 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 AP0206004_200922APB_FTO_212414 0206004000NRG23180920222667584 6870220580 20/09/2022 Kukkala Nagabhushanam Kukkala Nagabhushanam 0206004WL0131722 00709 IDIB0SGB001 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 AP0206004_200922APB_FTO_212414 0206004000NRG23180920222667604 6870220646 20/09/2022 Narravula Kanakarao Narravula Kanakarao 0206004WL0131734 00415 SBIN0014173 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 AP0206004_200922APB_FTO_212414 0206004000NRG23180920222667918 6870220590 20/09/2022 Eeda Rama Mohana reddy Eeda Rama Mohana reddy 0206004WL0131827 00415 SBIN0000882 1285 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5227 AP0206004_190622APB_FTO_97408 0206004000NRG23190620222065710 3345277220 19/06/2022 Mariya Dasu Mariya Dasu 0206004WL0059800 00468 UBIN0803944 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5228 AP0206004_190622APB_FTO_97408 0206004000NRG23190620222074796 3345277914 19/06/2022 Yellamanda Yellamanda 0206004WL0060031 00468 UBIN0804649 1444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 AP0206004_190622APB_FTO_97408 0206004000NRG23190620222090669 3345277851 19/06/2022 Venkata Krishna Venkata Krishna 0206004WL0060579 00468 UBIN0804649 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0206004_190622APB_FTO_97408 0206004000NRG23190620222105731 3345277513 19/06/2022 Mastan bi Mastan bi 0206004WL0060976 00415 SBIN0021319 1390 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 AP0206004_190622APB_FTO_97408 0206004000NRG23190620222105745 3345277402 19/06/2022 anjali anjali 0206004WL0060976 00089 CBIN0284188 1390 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 AP0206004_200922APB_FTO_212414 0206004000NRG23190920222670589 6870220647 20/09/2022 Ramulu Orsu Ramulu Orsu 0206004WL0133025 00415 SBIN0021319 257 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 AP0206004_191022APB_FTO_248330 0206004000NRG23191020222741222 6985620020 19/10/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0167658 00176 IDIB000N068 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 AP0206004_191022APB_FTO_248330 0206004000NRG23191020222741230 6985619981 19/10/2022 Velpula Ramesh Velpula Ramesh 0206004WL0167662 00468 UBIN0913260 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 AP0206004_191222APB_FTO_323872 0206004000NRG23191220222960392 8615984888 19/12/2022 BODDULURI BRAHAM BODDULURI BRAHAM 0206004WL0239307 00415 SBIN0000882 765 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 AP0206004_200123APB_FTO_354687 0206004000NRG23200120233155761 8615870199 20/01/2023 Kurapati Venkateswarlu Kurapati Venkateswarlu 0206004WL0265227 00468 UBIN0804649 1028 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5237 AP0206011_240123APB_FTO_357725 0206011000NRG23240120233210573 8599044539 24/01/2023 DHARAVATHU SRIRAMULU DHARAVATHU SRIRAMULU 0206011WL0268842 00678 APBL0006043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 AP0206011_240123FTO_357539 0206011000NRG23240120233211610 8598515373 24/01/2023 Goapal rao Goapal rao 0206011WL0268941 00176 IDIB0SGB001 245 08/02/2023 Account closed
5239 AP0206011_240123APB_FTO_357725 0206011000NRG23240120233211677 8599044268 24/01/2023 Nagabhushanam Malliboina Nagabhushanam Malliboina 0206011WL0268941 00415 SBIN0007527 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 AP0206011_250223FTO_394353 0206011000NRG23250220233555451 0238952614 25/02/2023 Gorla Venkata Rami Reddy Gorla Venkata Rami Reddy 0206011WL0290659 00176 IDIB000K088 1275 28/03/2023 A/c Blocked or Frozen
5241 AP0206011_250223FTO_394353 0206011000NRG23250220233555452 0238952615 25/02/2023 Gorla Venkata Rami Reddy Gorla Venkata Rami Reddy 0206011WL0290659 00176 IDIB000K088 1272 28/03/2023 A/c Blocked or Frozen
5242 AP0206011_260422FTO_31591 0206011000NRG23250420220287408 1243715109 26/04/2022 Rajesh Rajesh 0206011WL0010924 00415 SBIN0022086 682 14/05/2022 Account closed
5243 AP0206011_260422FTO_31591 0206011000NRG23250420220295640 1243715083 26/04/2022 Kumari Kumari 0206011WL0011175 00709 IDIB0SGB001 651 14/05/2022 No Such Account
5244 AP0206011_270522APB_FTO_64443 0206011000NRG23260520221226515 N052202C922381 27/05/2022 Sai mounika Sai mounika 0206011WL0037141 00176 IDIB0SGB001 1023 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 AP0206011_270622APB_FTO_108403 0206011000NRG23260620222258227 N0622036A6F541 27/06/2022 mariyamma mariyamma 0206011WL0066096 00468 UBIN0818984 1438 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 AP0206011_270622APB_FTO_108403 0206011000NRG23260620222258229 N0622036A6F5D1 27/06/2022 venkatakatayya venkatakatayya 0206011WL0066096 00468 UBIN0818984 1198 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 AP0206011_270622APB_FTO_108403 0206011000NRG23260620222260369 N0622036A6F581 27/06/2022 Koteswararao Koteswararao 0206011WL0066157 00468 UBIN0818984 244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 AP0206011_270622APB_FTO_108403 0206011000NRG23260620222260370 N0622036A6FE41 27/06/2022 Rukmini Rukmini 0206011WL0066157 00709 IDIB0SGB001 244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 AP0206011_270522APB_FTO_64443 0206011000NRG23270520221254578 N052202C9235F1 27/05/2022 Karimunnisa Karimunnisa 0206011WL0037771 00176 IDIB0SGB001 786 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 AP0206011_270522APB_FTO_64443 0206011000NRG23270520221265135 N052202C923911 27/05/2022 Venkateswar rao Venkateswar rao 0206011WL0038011 00678 APBL0006043 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 AP0206011_270522FTO_64299 0206011000NRG23270520221266905 3333258443 27/05/2022 Nagamani Nagamani 0206011WL0038052 00415 SBIN0011998 800 11/08/2022 No Such Account
5252 AP0206011_270522FTO_64299 0206011000NRG23270520221268549 3333258444 27/05/2022 Rajesh Rajesh 0206011WL0038078 00415 SBIN0022086 726 11/08/2022 Account closed
5253 AP0206011_280323APB_FTO_437069 0206011000NRG23280320233951550 0528280745 28/03/2023 MALLESWARARAO MALLESWARARAO 0206011WL314590 00468 UBIN0818984 823 04/04/2023 Account closed
5254 AP0206011_280323APB_FTO_437069 0206011000NRG23280320233957644 0528280383 28/03/2023 Santhosham Santhosham 0206011WL314976 00176 IDIB0SGB001 1010 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 AP0206011_280422FTO_33890 0206011000NRG23280420220373275 1243415008 28/04/2022 mareswarao lakkinaboyina mareswarao lakkinaboyina 0206011WL0013516 00176 IDIB000K088 824 14/05/2022 A/c Blocked or Frozen
5256 AP0206011_280422APB_FTO_34002 0206011000NRG23280420220383082 1242814513 28/04/2022 Giri Babu Giri Babu 0206011WL0013739 00176 IDIB000K088 630 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 AP0206011_280422APB_FTO_34002 0206011000NRG23280420220389742 1242814628 28/04/2022 Nageswararao Nageswararao 0206011WL0013853 00468 UBIN0818984 628 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 AP0206011_280522APB_FTO_65712 0206011000NRG23280520221301972 N052202C998B71 28/05/2022 Anil Kumar Anil Kumar 0206011WL0038918 00468 UBIN0818984 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 AP0206011_280522APB_FTO_65712 0206011000NRG23280520221302810 N052202C9971C1 28/05/2022 nageswara rao nageswara rao 0206011WL0038937 00468 UBIN0818984 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 AP0206011_290323APB_FTO_440104 0206011000NRG23290320233971341 0549792411 29/03/2023 Chingli Chingli 0206011WL315715 00709 IDIB0SGB001 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 AP0206011_290323APB_FTO_440104 0206011000NRG23290320233985446 0549792316 29/03/2023 RAVULA RAMBABU RAVULA RAMBABU 0206011WL316278 00468 UBIN0818984 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 AP0206011_300123APB_FTO_365072 0206011000NRG23300120233290129 8596800328 30/01/2023 Valadasi Anil Kumar Valadasi Anil Kumar 0206011WL0273541 00468 UBIN0818984 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 AP0206011_300123APB_FTO_365072 0206011000NRG23300120233290321 8596800172 30/01/2023 Sirisha Sirisha 0206011WL0273552 00709 IDIB0SGB001 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 AP0206012_130422APB_FTO_13063 0206012000NRG22250320222829752 1242861118 13/04/2022 Yakobu Yakobu 0206012WL2136530 00415 SBIN0021647 231 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 AP0206012_130422APB_FTO_13063 0206012000NRG22250320222829771 1242860798 13/04/2022 Murali Murali 0206012WL2136530 00468 UBIN0804118 231 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 AP0206012_130422APB_FTO_13063 0206012000NRG22250320222832320 1242861072 13/04/2022 Esuratnam Esuratnam 0206012WL2136636 00415 SBIN0007529 164 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 AP0206012_130422APB_FTO_13063 0206012000NRG22280320222895580 1242861321 13/04/2022 Esupadam Esupadam 0206012WL2140078 00415 SBIN0002717 583 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 AP0206012_130422APB_FTO_13063 0206012000NRG22280320222895689 1242861201 13/04/2022 Satish Satish 0206012WL2140078 00709 IDIB0SGB001 583 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 AP0206012_130422APB_FTO_13063 0206012000NRG22300320222907797 1242860982 13/04/2022 Nagarjuna Nagarjuna 0206012WL2140648 00415 SBIN0007528 1214 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 AP0206012_060622APB_FTO_71715 0206012000NRG23020620221496621 N062202286C631 06/06/2022 Naagaraaju Naagaraaju 0206012WL0043959 00415 SBIN0007528 766 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5271 AP0206012_060622APB_FTO_71635 0206012000NRG23020620221525705 3345201080 06/06/2022 Mangamma Mangamma 0206012WL0044628 00468 UBIN0821233 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 AP0206012_060622APB_FTO_71635 0206012000NRG23020620221525713 3345201597 06/06/2022 Sumati Sumati 0206012WL0044628 00415 SBIN0002717 677 11/08/2022 Aadhaar Number not Mapped to Account Number
5273 AP0206012_060622APB_FTO_71715 0206012000NRG23020620221526040 N062202286D2D1 06/06/2022 Tulasamma Tulasamma 0206012WL0044637 00415 SBIN0007528 708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 AP0206012_060622APB_FTO_71715 0206012000NRG23030620221544146 N062202286DB71 06/06/2022 Venkata Ramana Venkata Ramana 0206012WL0045004 00415 SBIN0007528 665 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 AP0206012_060622APB_FTO_71715 0206012000NRG23030620221544158 N062202286DC11 06/06/2022 Nagaraju Nagaraju 0206012WL0045004 00415 SBIN0007528 665 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5276 AP0206004_260422APB_FTO_32144 0206004000NRG23260420220308623 1243507072 26/04/2022 Venkata Krishna Venkata Krishna 0206004WL0011534 00468 UBIN0804649 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 AP0206004_260422APB_FTO_32144 0206004000NRG23260420220308630 1243507081 26/04/2022 Govindhamma Govindhamma 0206004WL0011534 00468 UBIN0804649 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 AP0206004_260422APB_FTO_32144 0206004000NRG23260420220318797 1243507208 26/04/2022 Veeramma Veeramma 0206004WL0011808 00468 UBIN0821675 1260 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5279 AP0206004_260422APB_FTO_32144 0206004000NRG23260420220320038 1243506811 26/04/2022 Ranga Ranga 0206004WL0011889 00415 SBIN0000882 1000 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5280 AP0206004_260422APB_FTO_32171 0206004000NRG23260420220328203 1243720948 26/04/2022 Nagendram Nagendram 0206004WL0012260 00415 SBIN0014173 577 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 AP0206004_260422APB_FTO_32144 0206004000NRG23260420220328680 1243507147 26/04/2022 Abraham Abraham 0206004WL0012272 00468 UBIN0804649 1204 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 AP0206004_270522FTO_64707 0206004000NRG23260520221197231 N052202B4D9621 27/05/2022 Daiva Santhi Daiva Santhi 0206004WL0036426 00176 IDIB0SGB001 1234 17/08/2022 No Such Account
5283 AP0206004_270522FTO_64707 0206004000NRG23260520221197269 N052202B4D8F71 27/05/2022 Katarapu Yugandar Katarapu Yugandar 0206004WL0036426 00176 IDIB000N068 822 17/08/2022 A/c Blocked or Frozen
5284 AP0206004_270522FTO_64707 0206004000NRG23260520221224519 N052202B4D9271 27/05/2022 GADIPARTHI LAKSHMI GADIPARTHI LAKSHMI 0206004WL0037095 00176 IDIB000N068 1189 17/08/2022 No Such Account
5285 AP0206004_270522FTO_64707 0206004000NRG23260520221231831 N052202B4DAFE1 27/05/2022 Latha Latha 0206004WL0037261 00468 UBIN0804649 229 17/08/2022 No Such Account
5286 AP0206004_270522FTO_64707 0206004000NRG23260520221232325 N052202B4D8F61 27/05/2022 Pesaramelli Mariyamma Pesaramelli Mariyamma 0206004WL0037266 00176 IDIB000N068 1261 17/08/2022 A/c Blocked or Frozen
5287 AP0206004_270522FTO_64707 0206004000NRG23260520221236476 N052202B4D9631 27/05/2022 Vamsi Vamsi 0206004WL0037357 00176 IDIB0SGB001 1272 17/08/2022 No Such Account
5288 AP0206004_270522FTO_64707 0206004000NRG23270520221258601 N052202B4DA9A1 27/05/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0037856 00468 UBIN0804649 1306 17/08/2022 No Such Account
5289 AP0206004_270522FTO_64707 0206004000NRG23270520221267043 N052202B4D9491 27/05/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0038053 00176 IDIB0SGB001 1176 17/08/2022 No Such Account
5290 AP0206004_290822APB_FTO_181978 0206004000NRG23270820222602064 4439191453 29/08/2022 Bhushanam Bhushanam 0206004WL0108492 00709 IDIB0SGB001 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 AP0206004_290822APB_FTO_181978 0206004000NRG23270820222602263 4439191489 29/08/2022 Ramamohanareddy Ramamohanareddy 0206004WL0108554 00415 SBIN0000882 514 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5292 AP0206004_290822APB_FTO_181978 0206004000NRG23280820222604334 4439191681 29/08/2022 KOTESWARA RAO KOTESWARA RAO 0206004WL0109193 00415 SBIN0014173 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 AP0206004_290822APB_FTO_181978 0206004000NRG23280820222604599 4439191768 29/08/2022 Thammbi Thammbi 0206004WL0109320 00415 SBIN0000882 490 07/09/2022 Aadhaar Number not Mapped to Account Number
5294 AP0206004_290822APB_FTO_181978 0206004000NRG23290820222604981 4439191505 29/08/2022 Ramulu Orsu Ramulu Orsu 0206004WL0109482 00415 SBIN0021319 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 AP0206004_290822APB_FTO_181978 0206004000NRG23290820222605256 4439191727 29/08/2022 John John 0206004WL0109556 00468 UBIN0803944 255 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 AP0206005_160422APB_FTO_18761 0206005000NRG22040420222964510 1110008626 16/04/2022 Gopiraju Gopiraju 0206005WL2142577 00176 IDIB000C043 380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 AP0206005_160422APB_FTO_18761 0206005000NRG22040420222970779 1110008544 16/04/2022 Satyanarayana Satyanarayana 0206005WL2142846 00415 SBIN0000882 300 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5298 AP0206005_160422APB_FTO_18761 0206005000NRG22040420222970819 1110008575 16/04/2022 veera babu veera babu 0206005WL2142846 00176 IDIB000C043 300 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 AP0206005_010223APB_FTO_370109 0206005000NRG23010220233322465 8717283511 01/02/2023 Jameer Jameer 0206005WL0275357 00176 IDIB000C043 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 AP0206005_010223APB_FTO_370109 0206005000NRG23010220233323111 8717283550 01/02/2023 Subbarao Subbarao 0206005WL0275412 00176 IDIB000C043 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 AP0206005_010223APB_FTO_370109 0206005000NRG23010220233323113 8717283551 01/02/2023 Subbarao Subbarao 0206005WL0275412 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 AP0206005_010223APB_FTO_370109 0206005000NRG23010220233323140 8717283652 01/02/2023 Venkata Swamy Venkata Swamy 0206005WL0275412 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 AP0206005_010223APB_FTO_370109 0206005000NRG23010220233323142 8717283653 01/02/2023 Venkata Swamy Venkata Swamy 0206005WL0275412 00176 IDIB000C043 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 AP0206005_010223APB_FTO_370109 0206005000NRG23010220233323186 8717283681 01/02/2023 Saida Saida 0206005WL0275413 00045 BARB0NANDIG 750 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 AP0206005_020522APB_FTO_37580 0206005000NRG23010520220439667 1388546964 02/05/2022 Tirupatamma Tirupatamma 0206005WL0015326 00415 SBIN0021648 680 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 AP0206005_020522APB_FTO_37580 0206005000NRG23010520220458706 1388546927 02/05/2022 Lemamma Lemamma 0206005WL0016001 00176 IDIB000C043 1140 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221444815 N06220016430D1 01/06/2022 Rambabu Rambabu 0206005WL0042733 00176 IDIB0SGB001 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453204 N0622001643E91 01/06/2022 Motilal Nayak Motilal Nayak 0206005WL0042925 00176 IDIB000C043 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453212 N0622001643A11 01/06/2022 Yakayya Yakayya 0206005WL0042925 00176 IDIB000C043 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453218 N06220016439D1 01/06/2022 Malleswari Malleswari 0206005WL0042925 00176 IDIB000C043 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453239 N06220016439B1 01/06/2022 Chinnamai Chinnamai 0206005WL0042925 00176 IDIB000C043 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453241 N06220016448C1 01/06/2022 srinivasarao srinivasarao 0206005WL0042925 00176 IDIB000C043 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453242 N0622001643F01 01/06/2022 masthanamma masthanamma 0206005WL0042925 00176 IDIB000C043 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453259 N0622001643F21 01/06/2022 padma rao padma rao 0206005WL0042925 00176 IDIB000C043 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 AP0206012_040223APB_FTO_374028 0206012000NRG23040220233338371 8716454552 04/02/2023 Nagaratnam Nagaratnam 0206012WL276355 00415 SBIN0007529 723 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 AP0206012_040223APB_FTO_374028 0206012000NRG23040220233338695 8716454277 04/02/2023 Anjireddi Anjireddi 0206012WL276361 00468 UBIN0821233 725 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 AP0206012_040223APB_FTO_374028 0206012000NRG23040220233339669 8716454242 04/02/2023 Anjaneyulu Anjaneyulu 0206012WL276405 00415 SBIN0021647 486 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 AP0206012_060622APB_FTO_71694 0206012000NRG23040620221548912 N06220227D8EA1 06/06/2022 Raaghavulu Raaghavulu 0206012WL0045103 00468 UBIN0804118 738 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 AP0206012_060622APB_FTO_71694 0206012000NRG23040620221548919 N06220227D8B41 06/06/2022 Mangamma Mangamma 0206012WL0045103 00468 UBIN0804118 586 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 AP0206012_060622APB_FTO_71694 0206012000NRG23040620221549161 N06220227D93F1 06/06/2022 adhi lakshmi adhi lakshmi 0206012WL0045103 00468 UBIN0804118 567 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 AP0206012_060622APB_FTO_71635 0206012000NRG23040620221558037 3345201464 06/06/2022 Lakshmi Lakshmi 0206012WL0045458 00176 IDIB0SGB001 1212 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5322 AP0206012_060622APB_FTO_71694 0206012000NRG23040620221575000 N06220227DA001 06/06/2022 Umamaheswararao Umamaheswararao 0206012WL0045941 00415 SBIN0007529 1228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 AP0206012_060323APB_FTO_407311 0206012000NRG23060320233644501 0412598361 06/03/2023 Varikuti Chinna Ramulu Varikuti Chinna Ramulu 0206012WL296631 00415 SBIN0002717 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 AP0206012_060323APB_FTO_407311 0206012000NRG23060320233644844 0412598297 06/03/2023 nagayya nagayya 0206012WL296659 00415 SBIN0002717 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 AP0206012_060323APB_FTO_407311 0206012000NRG23060320233645398 0412598137 06/03/2023 Venkateswarlu Venkateswarlu 0206012WL296697 00415 SBIN0002717 1440 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5326 AP0206012_060323APB_FTO_407311 0206012000NRG23060320233645461 0412598318 06/03/2023 Venkateswarlu Venkateswarlu 0206012WL296697 00415 SBIN0002717 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 AP0206012_060323APB_FTO_407311 0206012000NRG23060320233652105 0412598078 06/03/2023 Regalla Krishnareddy Regalla Krishnareddy 0206012WL296991 00415 SBIN0002717 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 AP0206012_060323APB_FTO_407324 0206012000NRG23060320233652261 0412610104 06/03/2023 Ilavarapu Radha Ilavarapu Radha 0206012WL296995 00468 UBIN0804118 493 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 AP0206012_170422APB_FTO_19618 0206012000NRG23090420220016582 1242827386 17/04/2022 Esuratnam Esuratnam 0206012WL0001053 00415 SBIN0007529 860 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 AP0206012_170422APB_FTO_19618 0206012000NRG23090420220016589 1242827623 17/04/2022 Prakaasharao Prakaasharao 0206012WL0001053 00415 SBIN0007529 860 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 AP0206012_090622APB_FTO_80431 0206012000NRG23090620221775019 N0622022717261 09/06/2022 Vijayamma Vijayamma 0206012WL0051310 00468 UBIN0821233 687 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 AP0206012_090622FTO_80428 0206012000NRG23090620221775267 N0622022713431 09/06/2022 Aanandarao Aanandarao 0206012WL0051312 00468 UBIN0821233 630 17/08/2022 Account closed
5333 AP0206011_280422APB_FTO_33962 0206011000NRG23280420220387113 1243263615 28/04/2022 Vasantarao Vasantarao 0206011WL0013820 00176 IDIB000K088 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 AP0206011_280422APB_FTO_33962 0206011000NRG23280420220387119 1243263658 28/04/2022 Suvarna Suvarna 0206011WL0013820 00176 IDIB000K088 570 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0206011_280422APB_FTO_33962 0206011000NRG23280420220389210 1243263803 28/04/2022 Venkataratnam Venkataratnam 0206011WL0013847 00176 IDIB000K088 881 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 AP0206011_280422APB_FTO_33962 0206011000NRG23280420220389231 1243263727 28/04/2022 Nagaratnam jonnalagadda Nagaratnam jonnalagadda 0206011WL0013847 00176 IDIB000K088 881 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 AP0206011_280622APB_FTO_112946 0206011000NRG23280620222316928 N062203959C0B1 28/06/2022 Krishnakumari Krishnakumari 0206011WL0068160 00709 IDIB0SGB001 1130 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 AP0206011_280622APB_FTO_112946 0206011000NRG23280620222323847 N062203959D791 28/06/2022 Lalya Lalya 0206011WL0068450 00176 IDIB000K088 929 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 AP0206011_290323APB_FTO_440005 0206011000NRG23290320233966326 0549793351 29/03/2023 Narasimharao Narasimharao 0206011WL315536 00176 IDIB000K088 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 AP0206011_290323APB_FTO_440005 0206011000NRG23290320233981973 0549792957 29/03/2023 RAVULA RAMBABU RAVULA RAMBABU 0206011WL316141 00468 UBIN0818984 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 AP0206011_290323APB_FTO_442062 0206011000NRG23290320234001798 0549824888 29/03/2023 BIGANI KRISHNA KUMARi BIGANI KRISHNA KUMARi 0206011WL316749 00691 IPOS0000001 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 AP0206011_290323APB_FTO_442062 0206011000NRG23290320234014950 0549824861 29/03/2023 Santhosham Santhosham 0206011WL317158 00176 IDIB0SGB001 347 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 AP0206011_290622APB_FTO_116470 0206011000NRG23290620222349079 N062203D8BE041 29/06/2022 Sarojini Sarojini 0206011WL0069349 00709 IDIB0SGB001 715 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 AP0206012_100522APB_FTO_46974 0206012000NRG23020520220503899 1464452500 10/05/2022 durga prasad durga prasad 0206012WL0017368 00468 UBIN0804118 923 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 AP0206012_100522APB_FTO_46974 0206012000NRG23030520220529260 1464452415 10/05/2022 Naagamani Naagamani 0206012WL0018236 00468 UBIN0804118 472 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 AP0206012_060622FTO_71498 0206012000NRG23030620221544378 N06220228533C1 06/06/2022 Baadiyya Baadiyya 0206012WL0045010 00468 UBIN0804118 421 17/08/2022 Account closed
5347 AP0206012_060622FTO_71498 0206012000NRG23030620221544431 N0622022851DA1 06/06/2022 Kutumbarao Kutumbarao 0206012WL0045010 00691 IPOS0000001 421 17/08/2022 No Such Account
5348 AP0206012_100522APB_FTO_46974 0206012000NRG23040520220534455 1464452451 10/05/2022 Venkati Venkati 0206012WL0018409 00468 UBIN0804118 825 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 AP0206012_100522APB_FTO_46974 0206012000NRG23040520220534495 1464452386 10/05/2022 Seetamahalakshmi Seetamahalakshmi 0206012WL0018409 00468 UBIN0804118 990 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 AP0206012_060622FTO_71498 0206012000NRG23040620221546855 N0622022853EC1 06/06/2022 pagilla raghavulu pagilla raghavulu 0206012WL0045058 00468 UBIN0804118 676 17/08/2022 No Such Account
5351 AP0206012_060622FTO_71498 0206012000NRG23040620221547844 N0622022853C81 06/06/2022 Basavanarayana Basavanarayana 0206012WL0045086 00468 UBIN0804118 659 17/08/2022 No Such Account
5352 AP0206004_261122APB_FTO_293086 0206004000NRG23261120222849300 7034071188 26/11/2022 Ravindra Ravindra 0206004WL0214278 00468 UBIN0804649 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 AP0206004_261122APB_FTO_293086 0206004000NRG23261120222849344 7034071191 26/11/2022 Kandhula Krishna Kandhula Krishna 0206004WL0214282 00468 UBIN0804649 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 AP0206004_310123APB_FTO_368091 0206004000NRG23270120233241789 8596548824 31/01/2023 Krishnamurthy Krishnamurthy 0206004WL0270397 00468 UBIN0803944 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 AP0206004_270522APB_FTO_64724 0206004000NRG23270520221253704 3332043510 27/05/2022 Bhagyamma Bhagyamma 0206004WL0037755 00468 UBIN0804649 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 AP0206004_270522APB_FTO_64724 0206004000NRG23270520221279066 3332043892 27/05/2022 Kunchepu Venkaanarayana Kunchepu Venkaanarayana 0206004WL0038362 00468 UBIN0804649 1291 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 AP0206004_270622APB_FTO_109733 0206004000NRG23270620222290011 N06220373EB7A1 27/06/2022 Gangadhar Gangadhar 0206004WL0067168 00089 CBIN0284188 923 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 AP0206004_280422APB_FTO_33230 0206004000NRG23280420220370822 1243185709 28/04/2022 Jinka Gopi krishna Jinka Gopi krishna 0206004WL0013458 00468 UBIN0821675 3084 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5359 AP0206004_280622FTO_113501 0206004000NRG23280620222308722 N0622039D7AEF1 28/06/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0067807 00468 UBIN0804649 1161 19/08/2022 No Such Account
5360 AP0206004_300822APB_FTO_184722 0206004000NRG23300820222609322 4409056425 30/08/2022 Velpula Ramesh Velpula Ramesh 0206004WL0110924 00468 UBIN0913260 514 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 AP0206004_010622APB_FTO_70418 0206004000NRG23310520221388328 01/06/2022 Srinu Srinu 0206004WL0041145 00468 UBIN0803944 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 AP0206004_010622APB_FTO_70418 0206004000NRG23310520221388332 01/06/2022 Veeravenkateswarao Veeravenkateswarao 0206004WL0041145 00468 UBIN0803944 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 AP0206004_010622APB_FTO_70418 0206004000NRG23310520221388343 01/06/2022 Papa Papa 0206004WL0041145 00468 UBIN0803944 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 AP0206004_010622APB_FTO_70418 0206004000NRG23310520221416979 01/06/2022 Bhadrayya Bhadrayya 0206004WL0041982 00468 UBIN0803944 761 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 AP0206005_160422APB_FTO_19196 0206005000NRG22040420222976092 1109284319 16/04/2022 Chinna Uddandu Chinna Uddandu 0206005WL2143370 00176 IDIB000C043 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 AP0206005_160422APB_FTO_19196 0206005000NRG22040420222976374 1109284199 16/04/2022 Aruna Aruna 0206005WL2143390 00176 IDIB000C043 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 AP0206005_160422APB_FTO_19196 0206005000NRG22040420222976417 1109284418 16/04/2022 VENKATANARSAYYA VENKATANARSAYYA 0206005WL2143390 00176 IDIB000C043 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0206005_210622FTO_99551 0206005000NRG22110420222993151 N062202A5CDF21 21/06/2022 Chalamayya Chalamayya 0206005WL2144235 00045 BARB0NANDIG 800 19/08/2022 No Such Account
5369 AP0206005_010223APB_FTO_370090 0206005000NRG23010220233322467 8717286784 01/02/2023 Jameer Jameer 0206005WL0275357 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 AP0206005_010223APB_FTO_370090 0206005000NRG23010220233322469 8717286783 01/02/2023 Jameer Jameer 0206005WL0275357 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 AP0206004_260422APB_FTO_32155 0206004000NRG23260420220314691 1243520906 26/04/2022 Satyavathi Satyavathi 0206004WL0011701 00415 SBIN0000882 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 AP0206004_260422APB_FTO_32155 0206004000NRG23260420220314938 1243521244 26/04/2022 Gopalarao Gopalarao 0206004WL0011705 00468 UBIN0803944 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 AP0206004_260422APB_FTO_32155 0206004000NRG23260420220318041 1243521427 26/04/2022 Perikala Gopalakrishna Perikala Gopalakrishna 0206004WL0011775 00415 SBIN0014173 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 AP0206004_260422APB_FTO_32155 0206004000NRG23260420220318057 1243521157 26/04/2022 sujatha sujatha 0206004WL0011776 00468 UBIN0803944 1201 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5375 AP0206004_260422APB_FTO_32155 0206004000NRG23260420220329857 1243521060 26/04/2022 Pullayya Pullayya 0206004WL0012300 00468 UBIN0802972 861 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0206004_270522APB_FTO_64744 0206004000NRG23260520221224467 3332048745 27/05/2022 Mastan bi Mastan bi 0206004WL0037095 00415 SBIN0021319 1189 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 AP0206004_270522APB_FTO_64744 0206004000NRG23260520221224488 3332048639 27/05/2022 anjali anjali 0206004WL0037095 00089 CBIN0284188 1189 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 AP0206004_261022APB_FTO_254428 0206004000NRG23261020222758981 7012812194 26/10/2022 Ravindra Ravindra 0206004WL0176651 00468 UBIN0804649 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 AP0206004_261022APB_FTO_254428 0206004000NRG23261020222758985 7012812198 26/10/2022 Kandhula Krishna Kandhula Krishna 0206004WL0176653 00468 UBIN0804649 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221240103 3332048145 27/05/2022 John John 0206004WL0037434 00468 UBIN0803944 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221240109 3332048122 27/05/2022 Venkateswarlu Venkateswarlu 0206004WL0037434 00415 SBIN0000882 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221240176 3332048168 27/05/2022 Manikumari Manikumari 0206004WL0037434 00468 UBIN0803944 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221263471 3332048424 27/05/2022 Gopalakrishna Gopalakrishna 0206004WL0037978 00468 UBIN0804649 840 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5384 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221267006 3332048013 27/05/2022 Narasimha Rao Narasimha Rao 0206004WL0038053 00176 IDIB000N068 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221267194 3332048084 27/05/2022 ramakrishna ramakrishna 0206004WL0038053 00176 IDIB000N068 392 27/07/2022 Aadhaar Number not Mapped to Account Number
5386 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221267198 3332048470 27/05/2022 Guravayya Guravayya 0206004WL0038053 00415 SBIN0000882 1176 27/07/2022 Account closed
5387 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221267208 3332048499 27/05/2022 Pallelapati veerababu Pallelapati veerababu 0206004WL0038053 00554 KKBK0007857 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 AP0206004_270522APB_FTO_64744 0206004000NRG23270520221276582 3332048137 27/05/2022 Pullayya Pullayya 0206004WL0038207 00468 UBIN0802972 1342 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 AP0206004_280223APB_FTO_397856 0206004000NRG23280220233571919 0240286336 28/02/2023 Venkatarao Venkatarao 0206004WL291680 00468 UBIN0804649 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 AP0206012_060622FTO_71498 0206012000NRG23040620221548442 N0622022852E31 06/06/2022 Prasadarao Prasadarao 0206012WL0045095 00415 SBIN0021647 693 17/08/2022 No Such Account
5391 AP0206012_060622FTO_71498 0206012000NRG23040620221549390 N0622022853FA1 06/06/2022 kalasani sandhya kalasani sandhya 0206012WL0045110 00468 UBIN0804118 707 17/08/2022 No Such Account
5392 AP0206012_060622FTO_71498 0206012000NRG23040620221557318 N0622022853951 06/06/2022 Nagaratnam Nagaratnam 0206012WL0045444 00468 UBIN0804118 354 17/08/2022 A/c Blocked or Frozen
5393 AP0206012_060622FTO_71498 0206012000NRG23040620221559720 N0622022853D81 06/06/2022 Yashodha Yashodha 0206012WL0045489 00468 UBIN0804118 955 17/08/2022 A/c Blocked or Frozen
5394 AP0206012_100522APB_FTO_46948 0206012000NRG23050520220584903 1464436972 10/05/2022 Nagamani Nagamani 0206012WL0019671 00415 SBIN0002717 371 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 AP0206012_060622FTO_71498 0206012000NRG23050620221602011 N0622022852751 06/06/2022 Mangamma Mangamma 0206012WL0046834 00415 SBIN0007528 705 17/08/2022 No Such Account
5396 AP0206012_051222APB_FTO_304736 0206012000NRG23051220222894688 7185978500 05/12/2022 Tirupatamma Tirupatamma 0206012WL0224016 00415 SBIN0021647 1442 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 AP0206012_051222APB_FTO_304736 0206012000NRG23051220222895274 7185978369 05/12/2022 Murali Murali 0206012WL0224099 00468 UBIN0804118 1223 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 AP0206012_051222APB_FTO_304736 0206012000NRG23051220222895842 7185978473 05/12/2022 Krishna Rao Krishna Rao 0206012WL0224225 00415 SBIN0002717 1447 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 AP0206012_051222FTO_304740 0206012000NRG23051220222896222 7185573935 05/12/2022 Kola Vijay Kola Vijay 0206012WL0224351 00415 SBIN0002717 1208 14/12/2022 No Such Account
5400 AP0206012_060422APB_FTO_1815 0206012000NRG23060420220002618 1242984888 06/04/2022 Suvarna Suvarna 0206012WL0000107 00415 SBIN0002717 188 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 AP0206012_060422APB_FTO_1815 0206012000NRG23060420220004386 1242985025 06/04/2022 Seetaramulu Seetaramulu 0206012WL0000189 00415 SBIN0021647 451 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 AP0206012_060422APB_FTO_1815 0206012000NRG23060420220004413 1242985018 06/04/2022 Durga Durga 0206012WL0000189 00415 SBIN0007528 451 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5403 AP0206012_060422APB_FTO_1815 0206012000NRG23060420220004426 1242985029 06/04/2022 Mariyamma Mariyamma 0206012WL0000189 00415 SBIN0021647 451 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 AP0206012_100522APB_FTO_46948 0206012000NRG23060520220595364 1464436818 10/05/2022 Jayamma Jayamma 0206012WL0019839 00415 SBIN0002717 644 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 AP0206012_100522APB_FTO_46948 0206012000NRG23060520220595383 1464437073 10/05/2022 Rambabu Rambabu 0206012WL0019839 00415 SBIN0002717 672 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 AP0206012_100522APB_FTO_46948 0206012000NRG23060520220599733 1464436734 10/05/2022 Satyavati Satyavati 0206012WL0019935 00468 UBIN0804118 612 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 AP0206012_100522APB_FTO_46948 0206012000NRG23060520220599762 1464436706 10/05/2022 Yallamanda Yallamanda 0206012WL0019936 00468 UBIN0804118 669 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 AP0206012_100522APB_FTO_46948 0206012000NRG23060520220599778 1464436398 10/05/2022 Tirupati Tirupati 0206012WL0019936 00468 UBIN0804118 669 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 AP0206012_100522APB_FTO_46948 0206012000NRG23060520220599898 1464436797 10/05/2022 Yakobu Yakobu 0206012WL0019937 00468 UBIN0821233 636 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 AP0206012_080422FTO_4432 0206012000NRG22040420222973377 1243426064 08/04/2022 murali krishna murali krishna 0206012WL2143008 00415 SBIN0002717 489 14/05/2022 Account closed
5411 AP0206012_080422FTO_4432 0206012000NRG22040420222973393 1243426009 08/04/2022 narasimha rao narasimha rao 0206012WL2143008 00415 IPOS0000001 489 16/05/2022 No Such Account
5412 AP0206012_080422FTO_4432 0206012000NRG22050420222977743 1243426046 08/04/2022 Venkataravamma Venkataravamma 0206012WL2143573 00415 SBIN0002717 500 14/05/2022 No Such Account
5413 AP0206012_080422FTO_4432 0206012000NRG22060420222986382 1243426292 08/04/2022 Anasurya Anasurya 0206012WL2143907 00468 UBIN0821233 458 15/05/2022 No Such Account
5414 AP0206012_080422FTO_4432 0206012000NRG22060420222986383 1243426114 08/04/2022 Chillapalli Tirupathirao Chillapalli Tirupathirao 0206012WL2143907 00415 SBIN0002717 458 14/05/2022 No Such Account
5415 AP0206012_080422FTO_4432 0206012000NRG22060420222986384 1243426115 08/04/2022 Nagamani Nagamani 0206012WL2143907 00415 SBIN0002717 458 14/05/2022 No Such Account
5416 AP0206012_130422APB_FTO_12990 0206012000NRG22240320222820237 1921879650 13/04/2022 Suvarna Suvarna 0206012WL2136186 00415 SBIN0002717 361 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 AP0206012_130422APB_FTO_12990 0206012000NRG22240320222820242 1921879789 13/04/2022 Padma Padma 0206012WL2136186 00415 SBIN0002717 361 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 AP0206012_130422APB_FTO_12990 0206012000NRG22250320222826832 1921879540 13/04/2022 Siddiyya Siddiyya 0206012WL2136459 00468 UBIN0821233 153 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0206012_130422APB_FTO_12990 0206012000NRG22250320222826840 1921879177 13/04/2022 Satish Satish 0206012WL2136459 00709 IDIB0SGB001 153 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 AP0206012_130422APB_FTO_12990 0206012000NRG22290320222901586 1921879302 13/04/2022 Jayaraju Jayaraju 0206012WL2140293 00415 SBIN0002717 633 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 AP0206012_010622APB_FTO_70643 0206012000NRG23010620221438464 N0622001D420E1 01/06/2022 Venkataramana Venkataramana 0206012WL0042538 00415 SBIN0002717 619 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 AP0206012_010622APB_FTO_70653 0206012000NRG23010620221468323 N0622001D08451 01/06/2022 Jayamma Jayamma 0206012WL0043322 00415 SBIN0002717 539 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 AP0206012_011122APB_FTO_264836 0206012000NRG23011120222775833 N102201DBCA5D1 01/11/2022 Murali Murali 0206012WL0185328 00468 UBIN0804118 1026 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0206012_060622APB_FTO_71655 0206012000NRG23020620221496140 3345198640 06/06/2022 Venkati Venkati 0206012WL0043951 00468 UBIN0804118 544 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 AP0206012_060622APB_FTO_71655 0206012000NRG23030620221544225 3345199250 06/06/2022 Krishna Krishna 0206012WL0045007 00415 SBIN0021647 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5426 AP0206012_060622APB_FTO_71655 0206012000NRG23030620221544236 3345198825 06/06/2022 Nageswararao Nageswararao 0206012WL0045007 00415 SBIN0021647 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5427 AP0206012_060622APB_FTO_71655 0206012000NRG23040620221549128 3345199364 06/06/2022 Rambabu Rambabu 0206012WL0045103 00468 UBIN0804118 553 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 AP0206012_100522APB_FTO_46940 0206012000NRG23050520220576313 1439180920 10/05/2022 Jayaraju Jayaraju 0206012WL0019507 00415 SBIN0002717 205 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 AP0206012_100522APB_FTO_47021 0206012000NRG23050520220577460 1439183836 10/05/2022 Pullayya Pullayya 0206012WL0019547 00415 SBIN0002717 871 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 AP0206005_010223APB_FTO_370090 0206005000NRG23010220233323115 8717286491 01/02/2023 Subbarao Subbarao 0206005WL0275412 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 AP0206005_010223APB_FTO_370090 0206005000NRG23010220233323138 8717286382 01/02/2023 Venkata Swamy Venkata Swamy 0206005WL0275412 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 AP0206005_010223APB_FTO_370090 0206005000NRG23010220233323145 8717286638 01/02/2023 Krishna Krishna 0206005WL0275412 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233601774 0238903881 01/03/2023 Jameer Jameer 0206005WL293428 00176 IDIB000C043 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233601776 0238903882 01/03/2023 Jameer Jameer 0206005WL293428 00176 IDIB000C043 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233603519 0238903400 01/03/2023 Chinna Mukkanti Chinna Mukkanti 0206005WL293477 00415 SBIN0021648 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233603560 0238903481 01/03/2023 Gorantla Meari Gorantla Meari 0206005WL293477 00415 SBIN0021648 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233613768 0238903394 01/03/2023 Chinna Uddandu Chinna Uddandu 0206005WL294142 00176 IDIB000C043 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233614034 0238903701 01/03/2023 Srinivasa Rao Srinivasa Rao 0206005WL294172 00176 IDIB000C043 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233614080 0238903576 01/03/2023 venkateswarlu venkateswarlu 0206005WL294172 00176 IDIB000C043 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 AP0206005_010323APB_FTO_402224 0206005000NRG23010320233614138 0238903374 01/03/2023 Venkataramayya Venkataramayya 0206005WL294175 00176 IDIB000C043 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 AP0206005_010622FTO_70384 0206005000NRG23010620221453240 N06220015EAD61 01/06/2022 Veerabhadrarao Veerabhadrarao 0206005WL0042925 00176 IDIB000C043 880 17/08/2022 Account closed
5442 AP0206005_010622FTO_70384 0206005000NRG23010620221453396 N06220015EA841 01/06/2022 kota Vajraiah kota Vajraiah 0206005WL0042927 00176 IDIB000C043 1100 17/08/2022 No Such Account
5443 AP0206005_040123APB_FTO_341957 0206005000NRG23020120233021265 8598640595 04/01/2023 aruna aruna 0206005WL0250681 00048 BKID0005694 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 AP0206005_030522APB_FTO_38930 0206005000NRG23020520220492964 1349604491 03/05/2022 rani rani 0206005WL0017079 00468 UBIN0821403 1140 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 AP0206005_030522APB_FTO_38930 0206005000NRG23020520220493105 1349604601 03/05/2022 Narayanamma Narayanamma 0206005WL0017080 00415 SBIN0000882 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 AP0206005_030522APB_FTO_38930 0206005000NRG23020520220493133 1349604584 03/05/2022 Anil Anil 0206005WL0017080 00468 UBIN0821403 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 AP0206005_030522APB_FTO_38930 0206005000NRG23020520220493163 1349604391 03/05/2022 Aruna Aruna 0206005WL0017080 00468 UBIN0821403 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 AP0206005_030522APB_FTO_38930 0206005000NRG23020520220493166 1349604651 03/05/2022 Samylu Samylu 0206005WL0017080 00415 SBIN0021319 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 AP0206004_280223APB_FTO_397856 0206004000NRG23280220233571920 0240286337 28/02/2023 Jonnalagadda Venkataramana Jonnalagadda Venkataramana 0206004WL291680 00468 UBIN0804649 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 AP0206004_280223APB_FTO_397856 0206004000NRG23280220233574360 0240286329 28/02/2023 Tangellapalli Ussain Das Tangellapalli Ussain Das 0206004WL291843 00468 UBIN0804649 1350 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 AP0206004_280223APB_FTO_397856 0206004000NRG23280220233585863 0240286280 28/02/2023 Govindu Govindu 0206004WL292377 00468 UBIN0803944 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 AP0206004_290522FTO_67043 0206004000NRG23290520221343882 29/05/2022 Katarapu Yugandar Katarapu Yugandar 0206004WL0040045 00176 IDIB000N068 287 18/08/2022 A/c Blocked or Frozen
5453 AP0206004_290522FTO_67043 0206004000NRG23290520221345861 29/05/2022 Morla Ramulu Morla Ramulu 0206004WL0040075 00468 UBIN0804649 1237 18/08/2022 No Such Account
5454 AP0206004_290522FTO_67043 0206004000NRG23290520221349338 29/05/2022 Markapudi Mariyamma Markapudi Mariyamma 0206004WL0040189 00176 IDIB0SGB001 1190 18/08/2022 No Such Account
5455 AP0206004_291122APB_FTO_294794 0206004000NRG23291120222865784 7034212179 29/11/2022 jyothi Sunkara jyothi Sunkara 0206004WL0218387 00415 SBIN0014173 1512 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 AP0206004_291122APB_FTO_294794 0206004000NRG23291120222866083 7034212154 29/11/2022 Pathuri Vasantham Pathuri Vasantham 0206004WL0218484 00048 BKID0005694 1501 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 AP0206004_291122APB_FTO_294794 0206004000NRG23291120222866087 7034212127 29/11/2022 srinu srinu 0206004WL0218484 00415 SBIN0000882 1501 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 AP0206004_310123FTO_368808 0206004000NRG23310120233317315 8595889452 31/01/2023 Ulavalapudi Rathna Kumari Ulavalapudi Rathna Kumari 0206004WL0274931 00176 IDIB000N068 384 08/02/2023 A/c Blocked or Frozen
5459 AP0206004_311022APB_FTO_263230 0206004000NRG23311020222772900 7013025491 31/10/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0183836 00176 IDIB000N068 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 AP0206005_050422APB_FTO_771 0206005000NRG22010420222944564 1425073089 05/04/2022 Savitri Savitri 0206005WL2141742 00415 SBIN0000882 360 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0206005_050422APB_FTO_771 0206005000NRG22010420222944578 1425073096 05/04/2022 Tirupati Rao Tirupati Rao 0206005WL2141742 00415 SBIN0021648 360 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 AP0206005_080922FTO_197476 0206005000NRG22010920223013902 6857647412 08/09/2022 GOusiya GOusiya 0206005WL2145339 00709 IDIB0SGB001 220 03/12/2022 Account closed
5463 AP0206005_080922FTO_197476 0206005000NRG22010920223013905 6857647411 08/09/2022 GOusiya GOusiya 0206005WL2145339 00709 IDIB0SGB001 750 03/12/2022 Account closed
5464 AP0206005_080922FTO_197476 0206005000NRG22010920223013908 6857647413 08/09/2022 GOusiya GOusiya 0206005WL2145339 00709 IDIB0SGB001 980 03/12/2022 Account closed
5465 AP0206005_050422APB_FTO_771 0206005000NRG22020420222961041 1425073142 05/04/2022 Hussian Bi Hussian Bi 0206005WL2142479 00176 IDIB0SGB001 760 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 AP0206005_050422APB_FTO_771 0206005000NRG22020420222961508 1425073025 05/04/2022 Bhaskar Rao Bhaskar Rao 0206005WL2142489 00468 UBIN0821403 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 AP0206005_050422APB_FTO_771 0206005000NRG22020420222961509 1425073053 05/04/2022 Parishudamma Parishudamma 0206005WL2142489 00468 UBIN0821403 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 AP0206005_050422APB_FTO_771 0206005000NRG22020420222961530 1425073041 05/04/2022 Aswini Aswini 0206005WL2142489 00468 UBIN0821403 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 AP0206012_200622FTO_98459 0206012000NRG22200620223006266 N0622022723AD1 20/06/2022 Srinivasa Rao Srinivasa Rao 0206012WL2144563 00415 SBIN0007529 1024 17/08/2022 No Such Account
5470 AP0206012_200622FTO_98459 0206012000NRG22200620223006267 N0622022723AF1 20/06/2022 Srinivasa Rao Srinivasa Rao 0206012WL2144563 00415 SBIN0007529 217 17/08/2022 No Such Account
5471 AP0206012_200622FTO_98459 0206012000NRG22200620223006268 N0622022723B01 20/06/2022 Srinivasa Rao Srinivasa Rao 0206012WL2144563 00415 SBIN0007529 176 17/08/2022 No Such Account
5472 AP0206012_200622FTO_98459 0206012000NRG22200620223006269 N0622022723AE1 20/06/2022 Srinivasa Rao Srinivasa Rao 0206012WL2144563 00415 SBIN0007529 199 17/08/2022 No Such Account
5473 AP0206012_200622FTO_98459 0206012000NRG22200620223006294 N0622022723BE1 20/06/2022 Baadiyya Baadiyya 0206012WL2144566 00468 UBIN0804118 606 17/08/2022 Account closed
5474 AP0206012_130422FTO_12950 0206012000NRG22250320222829763 1243423599 13/04/2022 venkatesh venkatesh 0206012WL2136530 00415 SBIN0021647 231 14/05/2022 Account closed
5475 AP0206012_130422FTO_12950 0206012000NRG22250320222829779 1243423436 13/04/2022 narasimha rao narasimha rao 0206012WL2136530 00415 IPOS0000001 231 16/05/2022 No Such Account
5476 AP0206012_080422APB_FTO_4478 0206012000NRG22250320222835607 1424603969 08/04/2022 Nageswari Nageswari 0206012WL2136748 00415 SBIN0002717 125 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 AP0206012_130422FTO_12950 0206012000NRG22250320222837660 1243423496 13/04/2022 Srinu Srinu 0206012WL2136845 00415 SBIN0002717 153 14/05/2022 No Such Account
5478 AP0206012_130422FTO_12950 0206012000NRG22280320222894378 1243423554 13/04/2022 Venkateswarlu Venkateswarlu 0206012WL2140054 00415 SBIN0007529 665 14/05/2022 Account closed
5479 AP0206012_130422FTO_12950 0206012000NRG22280320222894443 1243423667 13/04/2022 Lakshmi Narayana Lakshmi Narayana 0206012WL2140054 00468 UBIN0821233 665 15/05/2022 Account closed
5480 AP0206012_130422FTO_12950 0206012000NRG22280320222894444 1243423429 13/04/2022 Vijayakumaari Vijayakumaari 0206012WL2140054 00709 IDIB0SGB001 665 14/05/2022 No Such Account
5481 AP0206012_130422FTO_12950 0206012000NRG22280320222895165 1243423495 13/04/2022 Srinu Srinu 0206012WL2140068 00415 SBIN0002717 121 14/05/2022 No Such Account
5482 AP0206012_130422APB_FTO_13106 0206012000NRG22280320222896719 1242878987 13/04/2022 Esuratnam Esuratnam 0206012WL2140140 00415 SBIN0007529 302 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 AP0206012_130422FTO_12950 0206012000NRG22290320222901561 1243423602 13/04/2022 Venkatkala Venkatkala 0206012WL2140293 00468 UBIN0804118 633 15/05/2022 No Such Account
5484 AP0206012_130422FTO_12950 0206012000NRG22290320222901668 1243423476 13/04/2022 murali krishna murali krishna 0206012WL2140293 00415 SBIN0002717 633 14/05/2022 Account closed
5485 AP0206012_011022APB_FTO_231505 0206012000NRG23011020222699692 6869147659 01/10/2022 Velpula Krishnayya Velpula Krishnayya 0206012WL0146120 00468 UBIN0821233 1215 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5486 AP0206012_060622APB_FTO_71755 0206012000NRG23020620221497771 N06220227CED91 06/06/2022 Chinna ramulu Chinna ramulu 0206012WL0043980 00415 SBIN0002717 1120 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 AP0206012_080522APB_FTO_45224 0206012000NRG23040520220532011 1439168193 08/05/2022 Ramakrishna Ramakrishna 0206012WL0018319 00415 SBIN0002717 396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 AP0206012_060622APB_FTO_71755 0206012000NRG23040620221559742 N06220227CEA31 06/06/2022 Tirupatayya Tirupatayya 0206012WL0045489 00415 SBIN0021647 955 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 AP0206012_060622APB_FTO_71755 0206012000NRG23040620221559746 N06220227CEB41 06/06/2022 Nagaratnam Nagaratnam 0206012WL0045489 00415 SBIN0021647 955 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 AP0206012_060622APB_FTO_71755 0206012000NRG23040620221559780 N06220227CE3F1 06/06/2022 Mariyamma Mariyamma 0206012WL0045489 00415 SBIN0021647 955 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5491 AP0206012_040722APB_FTO_123138 0206012000NRG23040720222413051 04/07/2022 Ramakrishna Ramakrishna 0206012WL0072052 00415 SBIN0021647 1185 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 AP0206012_060622APB_FTO_73237 0206012000NRG23060620221621872 3345182291 06/06/2022 Bhagyamma Bhagyamma 0206012WL0047390 00415 SBIN0002717 201 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 AP0206012_060622APB_FTO_73260 0206012000NRG23060620221636797 N06220227FB4A1 06/06/2022 Paarvati Paarvati 0206012WL0047743 00468 UBIN0804118 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 AP0206012_060622APB_FTO_73260 0206012000NRG23060620221640461 N06220227FB971 06/06/2022 Anjireddi Anjireddi 0206012WL0047832 00468 UBIN0821233 665 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 AP0206012_060622APB_FTO_73237 0206012000NRG23060620221645216 3345181876 06/06/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0047933 00415 SBIN0021647 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 AP0206012_070223APB_FTO_375941 0206012000NRG23070220233368690 8715906847 07/02/2023 Karunamma Karunamma 0206012WL278494 00415 SBIN0002717 729 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 AP0206012_100522APB_FTO_46974 0206012000NRG23070520220608276 1464452508 10/05/2022 Budemma Budemma 0206012WL0020232 00415 SBIN0002717 918 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 AP0206012_100522APB_FTO_46974 0206012000NRG23070520220608310 1464452814 10/05/2022 Nageswara Rao Nageswara Rao 0206012WL0020232 00415 SBIN0002717 918 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 AP0206012_100522APB_FTO_46974 0206012000NRG23070520220613102 1464452786 10/05/2022 hari krishna reddy hari krishna reddy 0206012WL0020374 00468 UBIN0821233 1201 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 AP0206012_100522APB_FTO_46948 0206012000NRG23070520220624524 1464436436 10/05/2022 Yashoda Yashoda 0206012WL0020772 00468 UBIN0804118 614 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 AP0206012_100522APB_FTO_46948 0206012000NRG23070520220634299 1464436348 10/05/2022 Mastaan Bhee Mastaan Bhee 0206012WL0021008 00468 UBIN0804118 346 25/05/2022 A/c Blocked or Frozen
5502 AP0206012_070622APB_FTO_75931 0206012000NRG23070620221651589 N0622022721FA1 07/06/2022 Suresh Suresh 0206012WL0048058 00415 SBIN0021647 764 17/08/2022 Account closed
5503 AP0206012_070622APB_FTO_75931 0206012000NRG23070620221651938 N06220227220F1 07/06/2022 Nagaratnam Nagaratnam 0206012WL0048063 00415 SBIN0021647 736 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 AP0206012_070622APB_FTO_75931 0206012000NRG23070620221651980 N0622022721691 07/06/2022 Mariyamma Mariyamma 0206012WL0048063 00415 SBIN0021647 736 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5505 AP0206012_070622APB_FTO_75931 0206012000NRG23070620221654660 N0622022721351 07/06/2022 Kuselamma Kuselamma 0206012WL0048109 00468 UBIN0804118 1174 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 AP0206012_070622APB_FTO_75931 0206012000NRG23070620221658038 N06220227217B1 07/06/2022 Raajashekhar Raajashekhar 0206012WL0048176 00468 UBIN0804118 365 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5507 AP0206012_070622APB_FTO_75931 0206012000NRG23070620221659666 N0622022721311 07/06/2022 Raaghavulu Raaghavulu 0206012WL0048210 00468 UBIN0804118 234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 AP0206012_071122APB_FTO_270590 0206012000NRG23071120222790021 N1122004A2C4F1 07/11/2022 Tirupatamma Tirupatamma 0206012WL0192964 00415 SBIN0021647 488 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 AP0206012_100522APB_FTO_46948 0206012000NRG23080520220654399 1464436835 10/05/2022 Krishna Krishna 0206012WL0021629 00415 SBIN0021647 885 25/05/2022 Account closed
5510 AP0206012_100522APB_FTO_46948 0206012000NRG23080520220660991 1464437104 10/05/2022 Lakshmayya Lakshmayya 0206012WL0021872 00415 SBIN0007528 1031 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 AP0206005_050422APB_FTO_771 0206005000NRG22030420222962427 1425073398 05/04/2022 Narasamma Narasamma 0206005WL2142529 00176 IDIB000C043 300 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 AP0206005_130422APB_FTO_13420 0206005000NRG22040420222968944 1109926545 13/04/2022 Rani Rani 0206005WL2142748 00415 SBIN0021648 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 AP0206005_130422APB_FTO_13420 0206005000NRG22040420222970951 1109926543 13/04/2022 Narasamma Narasamma 0206005WL2142850 00176 IDIB000C043 300 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 AP0206005_050422APB_FTO_771 0206005000NRG22040420222973879 1425073031 05/04/2022 Meerabi Meerabi 0206005WL2143025 00468 UBIN0821403 720 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5515 AP0206005_050422APB_FTO_771 0206005000NRG22040420222973882 1425073057 05/04/2022 Nannemiya Nannemiya 0206005WL2143025 00468 UBIN0821403 720 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 AP0206005_050422APB_FTO_771 0206005000NRG22040420222973883 1425073051 05/04/2022 John Bi John Bi 0206005WL2143025 00468 UBIN0821403 720 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5517 AP0206005_050422APB_FTO_771 0206005000NRG22040420222976090 1425073271 05/04/2022 Chinna Uddandu Chinna Uddandu 0206005WL2143370 00176 IDIB000C043 360 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 AP0206005_050422APB_FTO_771 0206005000NRG22040420222976373 1425073342 05/04/2022 Aruna Aruna 0206005WL2143390 00176 IDIB000C043 400 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 AP0206005_050422APB_FTO_771 0206005000NRG22040420222976419 1425072956 05/04/2022 VENKATANARSAYYA VENKATANARSAYYA 0206005WL2143390 00176 IDIB000C043 400 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 AP0206005_050422APB_FTO_771 0206005000NRG22040420222976560 1425073530 05/04/2022 Koteswari Koteswari 0206005WL2143395 00176 IDIB000C043 720 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 AP0206005_050422APB_FTO_771 0206005000NRG22040420222976575 1425073555 05/04/2022 YESOBU YESOBU 0206005WL2143395 00176 IDIB000C043 720 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0206005_050422APB_FTO_771 0206005000NRG22040420222976759 1425073634 05/04/2022 naagaraaNi naagaraaNi 0206005WL2143409 00176 IDIB000C043 1960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 AP0206005_080922FTO_197476 0206005000NRG22070920223014451 6857647486 08/09/2022 rajasekar rajasekar 0206005WL2145464 00468 UBIN0821675 1470 03/12/2022 A/c Blocked or Frozen
5524 AP0206005_080922FTO_197476 0206005000NRG22070920223014452 6857647487 08/09/2022 rajasekar rajasekar 0206005WL2145464 00468 UBIN0821675 360 03/12/2022 A/c Blocked or Frozen
5525 AP0206005_080922FTO_197476 0206005000NRG22070920223014453 6857647488 08/09/2022 rajasekar rajasekar 0206005WL2145464 00468 UBIN0821675 540 03/12/2022 A/c Blocked or Frozen
5526 AP0206005_080922FTO_197476 0206005000NRG22070920223014462 6857647415 08/09/2022 Venkatravamma Venkatravamma 0206005WL2145466 00709 IDIB0SGB001 220 03/12/2022 No Such Account
5527 AP0206005_080922FTO_197476 0206005000NRG22070920223014463 6857647414 08/09/2022 Venkatravamma Venkatravamma 0206005WL2145466 00709 IDIB0SGB001 750 03/12/2022 No Such Account
5528 AP0206005_080922FTO_197476 0206005000NRG22070920223014464 6857647416 08/09/2022 Venkatravamma Venkatravamma 0206005WL2145466 00709 IDIB0SGB001 980 03/12/2022 No Such Account
5529 AP0206005_080922FTO_197476 0206005000NRG22070920223014572 6857647466 08/09/2022 Hussian Bi Hussian Bi 0206005WL2145480 00176 IDIB0SGB001 760 03/12/2022 Account closed
5530 AP0206005_080922FTO_197476 0206005000NRG22280820223012964 6857647510 08/09/2022 Venkateswar Rao Venkateswar Rao 0206005WL2145246 00415 SBIN0021648 1225 03/12/2022 Account closed
5531 AP0206005_010223FTO_370034 0206005000NRG23010220233322985 8717474915 01/02/2023 Peddda Venakata Reddy Peddda Venakata Reddy 0206005WL0275410 00048 BKID0005694 1250 13/02/2023 Account closed
5532 AP0206004_270922APB_FTO_223013 0206004000NRG23240920222685743 6868227670 27/09/2022 Velpula Ramesh Velpula Ramesh 0206004WL0138720 00468 UBIN0913260 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 AP0206004_241122APB_FTO_290775 0206004000NRG23241120222839125 7036592036 24/11/2022 BODDULURI BRAHAM BODDULURI BRAHAM 0206004WL0211873 00415 SBIN0000882 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 AP0206004_260422FTO_32089 0206004000NRG23250420220303405 1243715701 26/04/2022 Lilavathi Lilavathi 0206004WL0011408 00176 IDIB0SGB001 924 14/05/2022 Account closed
5535 AP0206004_250622FTO_107525 0206004000NRG23250620222226715 N0622032EFD561 25/06/2022 Gaddam Jayamma Gaddam Jayamma 0206004WL0064568 00468 UBIN0804649 232 18/08/2022 No Such Account
5536 AP0206004_250622APB_FTO_107531 0206004000NRG23250620222228393 N0622032F06B51 25/06/2022 Rajaaratnam Rajaaratnam 0206004WL0064656 00415 SBIN0000882 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5537 AP0206004_250622APB_FTO_107531 0206004000NRG23250620222228432 N0622032F04AC1 25/06/2022 Papa Papa 0206004WL0064656 00468 UBIN0803944 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 AP0206004_250622APB_FTO_107531 0206004000NRG23250620222236821 N0622032F04831 25/06/2022 John John 0206004WL0065101 00468 UBIN0803944 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 AP0206004_250622APB_FTO_107531 0206004000NRG23250620222236826 N0622032F06031 25/06/2022 Ravikumar Ravikumar 0206004WL0065101 00415 SBIN0000882 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 AP0206004_250622APB_FTO_107531 0206004000NRG23250620222241671 N0622032F04AB1 25/06/2022 Papa Papa 0206004WL0065375 00468 UBIN0803944 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 AP0206004_250622APB_FTO_107531 0206004000NRG23250620222242598 N0622032F05281 25/06/2022 Krishna Kumari Krishna Kumari 0206004WL0065438 00468 UBIN0803944 217 18/08/2022 Aadhaar Number not Mapped to Account Number
5542 AP0206004_260123APB_FTO_359659 0206004000NRG23260120233239987 8597589570 26/01/2023 ThotaVenkatravamma ThotaVenkatravamma 0206004WL0270346 00468 UBIN0804649 630 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 AP0206004_260123APB_FTO_359659 0206004000NRG23260120233240066 8597589665 26/01/2023 Bodduluri Brahmam Bodduluri Brahmam 0206004WL0270349 00415 SBIN0000882 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 AP0206004_260422FTO_32089 0206004000NRG23260420220318874 1243715823 26/04/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0011817 00468 UBIN0804649 776 15/05/2022 No Such Account
5545 AP0206004_260422FTO_32089 0206004000NRG23260420220319295 1243715702 26/04/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0011839 00176 IDIB0SGB001 766 14/05/2022 No Such Account
5546 AP0206004_260422FTO_32089 0206004000NRG23260420220319305 1243715719 26/04/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0011840 00176 IDIB0SGB001 558 14/05/2022 Account closed
5547 AP0206004_260622FTO_107946 0206004000NRG23260620222262148 N062203333E491 26/06/2022 Kovelamudi Srinivasarao Kovelamudi Srinivasarao 0206004WL0066223 00468 UBIN0803944 960 18/08/2022 A/c Blocked or Frozen
5548 AP0206004_270922APB_FTO_223013 0206004000NRG23270920222692002 6868227795 27/09/2022 Velpula Nagaiah Velpula Nagaiah 0206004WL0142213 00176 IDIB000N068 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 AP0206004_270922APB_FTO_223013 0206004000NRG23270920222692210 6868227691 27/09/2022 srinuvasa rao srinuvasa rao 0206004WL0142320 00468 UBIN0821675 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 AP0206004_270922APB_FTO_223013 0206004000NRG23270920222693542 6868227699 27/09/2022 Eeda Rama Mohana reddy Eeda Rama Mohana reddy 0206004WL0142999 00415 SBIN0000882 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5551 AP0206004_270922APB_FTO_223013 0206004000NRG23270920222693548 6868227772 27/09/2022 Narravula Kanakarao Narravula Kanakarao 0206004WL0143003 00415 SBIN0014173 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 AP0206011_220922APB_FTO_215087 0206011000NRG23220920222681622 6862193986 22/09/2022 Daasu Daasu 0206011WL0136860 00468 UBIN0818984 1019 03/12/2022 Aadhaar Number not Mapped to Account Number
5553 AP0206011_220922APB_FTO_215087 0206011000NRG23220920222681630 6862194002 22/09/2022 Nagendramma Nagendramma 0206011WL0136860 00176 IDIB000K088 1019 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 AP0206011_270522APB_FTO_64388 0206011000NRG23260520221231032 3331548623 27/05/2022 Gopi Gopi 0206011WL0037234 00468 UBIN0818984 1063 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 AP0206011_270522APB_FTO_64388 0206011000NRG23270520221247530 3331548460 27/05/2022 Pullamma Pullamma 0206011WL0037621 00468 UBIN0818984 818 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 AP0206011_270522APB_FTO_64388 0206011000NRG23270520221267695 3331548305 27/05/2022 Gandhi Gandhi 0206011WL0038062 00415 SBIN0011998 1203 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 AP0206011_270522FTO_64450 0206011000NRG23270520221275244 3332200671 27/05/2022 Bhukya Ravi Bhukya Ravi 0206011WL0038191 00176 IDIB000K088 1033 26/07/2022 No Such Account
5558 AP0206011_280123APB_FTO_362333 0206011000NRG23280120233265017 8599383600 28/01/2023 Gugulothu. Sriramulu Gugulothu. Sriramulu 0206011WL0271628 00415 SBIN0011998 713 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5559 AP0206011_280422APB_FTO_33980 0206011000NRG23280420220375430 1243257713 28/04/2022 BalaKrishna BalaKrishna 0206011WL0013555 00415 SBIN0011998 761 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 AP0206011_280422APB_FTO_33980 0206011000NRG23280420220375541 1243257254 28/04/2022 Jettu Jettu 0206011WL0013555 00176 IDIB000K088 761 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 AP0206011_280422APB_FTO_33980 0206011000NRG23280420220386452 1243257167 28/04/2022 Seetaravamma Seetaravamma 0206011WL0013810 00468 UBIN0818984 1121 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 AP0206011_280422APB_FTO_33980 0206011000NRG23280420220386560 1243257825 28/04/2022 Santhi Lakshmi Santhi Lakshmi 0206011WL0013810 00468 UBIN0818984 1121 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5563 AP0206011_280422APB_FTO_33980 0206011000NRG23280420220388853 1243257624 28/04/2022 Seshayya Seshayya 0206011WL0013844 00176 IDIB000K088 677 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 AP0206011_280422APB_FTO_33980 0206011000NRG23280420220388909 1243257072 28/04/2022 Vanaparla Rajamani Vanaparla Rajamani 0206011WL0013844 00176 IDIB000K088 677 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 AP0206011_300522APB_FTO_68035 0206011000NRG23300520221381858 3329930046 30/05/2022 Kota Santarao Kota Santarao 0206011WL0040999 00709 IDIB0SGB001 974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 AP0206011_300622APB_FTO_118665 0206011000NRG23300620222365199 N062203D8C8021 30/06/2022 Ramireddy Ramireddy 0206011WL0070016 00709 IDIB0SGB001 708 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 AP0206011_300622APB_FTO_118665 0206011000NRG23300620222367543 N062203D8C7D11 30/06/2022 Kasim Kasim 0206011WL0070093 00468 UBIN0818984 752 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 AP0206011_020622APB_FTO_71108 0206011000NRG23310520221423780 N06220226AEC71 02/06/2022 Gugulothu Sriramulu Gugulothu Sriramulu 0206011WL0042174 00415 SBIN0011998 910 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5569 AP0206012_210922FTO_212818 0206012000NRG22200920223016193 6864121370 21/09/2022 Nageswari Nageswari 0206012WL2145777 00415 SBIN0002717 125 03/12/2022 Account closed
5570 AP0206012_240922FTO_218420 0206012000NRG22220920223016927 6871013394 24/09/2022 Sangepu Srinivasa Rao Sangepu Srinivasa Rao 0206012WL2145904 00415 SBIN0002717 176 04/12/2022 No Such Account
5571 AP0206012_100522APB_FTO_46948 0206012000NRG23080520220661003 1464436814 10/05/2022 Nagarjuna Nagarjuna 0206012WL0021872 00415 SBIN0007528 1031 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 AP0206012_100522APB_FTO_46948 0206012000NRG23080520220661987 1464436817 10/05/2022 Seetaramulu Seetaramulu 0206012WL0021900 00415 SBIN0021647 714 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 AP0206012_100522APB_FTO_46948 0206012000NRG23080520220661998 1464436825 10/05/2022 Mariyamma Mariyamma 0206012WL0021900 00415 SBIN0021647 714 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 AP0206012_100522APB_FTO_47026 0206012000NRG23080520220674077 1439199299 10/05/2022 Surya Kumari Surya Kumari 0206012WL0022163 00415 SBIN0002717 1203 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5575 AP0206012_091022APB_FTO_237200 0206012000NRG23081020222712943 6987692052 09/10/2022 Velpula Krishnayya Velpula Krishnayya 0206012WL0153566 00468 UBIN0821233 1378 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5576 AP0206012_110522APB_FTO_48685 0206012000NRG23110520220780299 1441068594 11/05/2022 Jayamma Jayamma 0206012WL0025050 00415 SBIN0002717 889 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 AP0206012_130522APB_FTO_51272 0206012000NRG23110520220791164 1649379742 13/05/2022 Satyam Satyam 0206012WL0025277 00468 UBIN0821233 787 28/05/2022 Aadhaar Number not Mapped to Account Number
5578 AP0206012_130522APB_FTO_51272 0206012000NRG23110520220792112 1649379819 13/05/2022 Nagendramma Nagendramma 0206012WL0025312 00415 SBIN0007528 1263 28/05/2022 A/c Blocked or Frozen
5579 AP0206012_110622APB_FTO_83918 0206012000NRG23110620221811551 3345171642 11/06/2022 Anjireddi Anjireddi 0206012WL0052352 00468 UBIN0821233 1262 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 AP0206012_110622APB_FTO_83918 0206012000NRG23110620221818878 3345171762 11/06/2022 Mohan Rao Mohan Rao 0206012WL0052578 00415 SBIN0002717 951 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 AP0206012_110622APB_FTO_83918 0206012000NRG23110620221818889 3345172056 11/06/2022 Suvarna Suvarna 0206012WL0052578 00415 SBIN0002717 718 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 AP0206012_130123FTO_349698 0206012000NRG23120120233064995 8595891805 13/01/2023 Sangeepu Srinivasa Rao Sangeepu Srinivasa Rao 0206012WL0258502 00468 UBIN0821233 945 08/02/2023 No Such Account
5583 AP0206012_130123FTO_349698 0206012000NRG23120120233064996 8595891806 13/01/2023 Sangeepu Srinivasa Rao Sangeepu Srinivasa Rao 0206012WL0258502 00468 UBIN0821233 545 08/02/2023 No Such Account
5584 AP0206012_130123FTO_349698 0206012000NRG23120120233066184 8595891800 13/01/2023 Akkamma Akkamma 0206012WL0258609 00415 SBIN0002717 1239 08/02/2023 Account closed
5585 AP0206012_130522APB_FTO_51272 0206012000NRG23120520220796579 1649379723 13/05/2022 Mangamma Mangamma 0206012WL0025416 00468 UBIN0821233 877 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 AP0206012_130522APB_FTO_51272 0206012000NRG23120520220796641 1649379976 13/05/2022 nagayya nagayya 0206012WL0025418 00415 SBIN0002717 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 AP0206012_120522FTO_50293 0206012000NRG23120520220798215 1441293007 12/05/2022 Venkat Venkat 0206012WL0025435 00176 IDIB0SGB001 1029 21/05/2022 No Such Account
5588 AP0206012_130522APB_FTO_51272 0206012000NRG23120520220808399 1649380005 13/05/2022 Sandhya Rani Sandhya Rani 0206012WL0025746 00176 IDIB0SGB001 1129 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 AP0206012_121222APB_FTO_315240 0206012000NRG23121220222925668 8598412754 12/12/2022 Veerayya Veerayya 0206012WL0230998 00415 SBIN0007528 1475 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 AP0206012_121222APB_FTO_315240 0206012000NRG23121220222925820 8598412914 12/12/2022 Tirupatamma Tirupatamma 0206012WL0231038 00415 SBIN0021647 1443 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 AP0206004_260422FTO_32103 0206004000NRG23260420220328776 1243715447 26/04/2022 THOTA GOPI KRISHNA THOTA GOPI KRISHNA 0206004WL0012275 00045 BARB0NANDIG 1204 14/05/2022 No Such Account
5592 AP0206004_290323APB_FTO_438944 0206004000NRG23280320233961658 0527576932 29/03/2023 Anil Babu Anil Babu 0206004WL315176 00176 IDIB000N068 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 AP0206004_290323APB_FTO_438944 0206004000NRG23290320233969811 0527576846 29/03/2023 DAVARA LAKSHMI NARASAMMA DAVARA LAKSHMI NARASAMMA 0206004WL315653 00468 UBIN0913260 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 AP0206004_290323APB_FTO_442189 0206004000NRG23290320234003097 0549722378 29/03/2023 Venkatarao Venkatarao 0206004WL316845 00468 UBIN0804649 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 AP0206004_290323APB_FTO_442189 0206004000NRG23290320234003098 0549722379 29/03/2023 Jonnalagadda Venkataramana Jonnalagadda Venkataramana 0206004WL316845 00468 UBIN0804649 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 AP0206005_130422APB_FTO_13430 0206005000NRG22040420222964488 1110354075 13/04/2022 Kumari Kumari 0206005WL2142576 00176 IDIB000C043 380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 AP0206005_130422APB_FTO_13430 0206005000NRG22070420222989586 1110353958 13/04/2022 Savitri Savitri 0206005WL2144086 00415 SBIN0000882 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 AP0206005_130422APB_FTO_13430 0206005000NRG22070420222989600 1110353965 13/04/2022 Tirupati Rao Tirupati Rao 0206005WL2144086 00415 SBIN0021648 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 AP0206005_130422APB_FTO_13430 0206005000NRG22070420222989614 1110353953 13/04/2022 praveenkumar praveenkumar 0206005WL2144086 00415 SBIN0014173 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 AP0206005_290323FTO_441095 0206005000NRG22121020223032143 0529581225 29/03/2023 malleswari malleswari 0206005WL2146535 00703 AIRP0000001 360 03/04/2023 A/c Blocked or Frozen
5601 AP0206005_290323FTO_441095 0206005000NRG22121020223032145 0529581226 29/03/2023 malleswari malleswari 0206005WL2146535 00703 AIRP0000001 760 03/04/2023 A/c Blocked or Frozen
5602 AP0206005_290323FTO_441095 0206005000NRG22121020223032146 0529581282 29/03/2023 prudhvi prudhvi 0206005WL2146535 00703 AIRP0000001 1470 03/04/2023 A/c Blocked or Frozen
5603 AP0206005_290323FTO_441095 0206005000NRG22121020223032152 0529581234 29/03/2023 shirisha shirisha 0206005WL2146535 00703 AIRP0000001 450 03/04/2023 A/c Blocked or Frozen
5604 AP0206005_290323FTO_441095 0206005000NRG22121020223032153 0529581233 29/03/2023 shirisha shirisha 0206005WL2146535 00703 AIRP0000001 100 03/04/2023 A/c Blocked or Frozen
5605 AP0206005_290323FTO_441095 0206005000NRG22121020223032154 0529581216 29/03/2023 vijaya rani vijaya rani 0206005WL2146535 00703 AIRP0000001 100 03/04/2023 A/c Blocked or Frozen
5606 AP0206005_290323FTO_441095 0206005000NRG22121020223032155 0529581217 29/03/2023 vijaya rani vijaya rani 0206005WL2146535 00703 AIRP0000001 450 03/04/2023 A/c Blocked or Frozen
5607 AP0206005_290323FTO_441095 0206005000NRG22121020223032156 0529581232 29/03/2023 Kota Triveni Kota Triveni 0206005WL2146535 00703 AIRP0000001 540 03/04/2023 A/c Blocked or Frozen
5608 AP0206005_290323FTO_441095 0206005000NRG22250220233035734 0529581328 29/03/2023 Arigela Rajasekar Arigela Rajasekar 0206005WL2147034 00468 UBIN0821675 360 03/04/2023 A/c Blocked or Frozen
5609 AP0206005_290323FTO_441095 0206005000NRG22250220233035735 0529581329 29/03/2023 Arigela Rajasekar Arigela Rajasekar 0206005WL2147034 00468 UBIN0821675 540 03/04/2023 A/c Blocked or Frozen
5610 AP0206005_290323FTO_441095 0206005000NRG22250220233035736 0529581330 29/03/2023 Arigela Rajasekar Arigela Rajasekar 0206005WL2147034 00468 UBIN0821675 1470 03/04/2023 A/c Blocked or Frozen
5611 AP0206005_290323FTO_441095 0206005000NRG22280920223017689 0529581278 29/03/2023 Koteswaramma Koteswaramma 0206005WL2146101 00703 AIRP0000001 1470 03/04/2023 A/c Blocked or Frozen
5612 AP0206005_290323FTO_441095 0206005000NRG22280920223017690 0529581227 29/03/2023 tirupatamma tirupatamma 0206005WL2146102 00703 AIRP0000001 1470 03/04/2023 A/c Blocked or Frozen
5613 AP0206012_060622APB_FTO_71794 0206012000NRG23050620221595663 N062202276A3B1 06/06/2022 Jilandra Jilandra 0206012WL0046652 00415 SBIN0002717 640 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 AP0206012_060622APB_FTO_71794 0206012000NRG23050620221595681 N062202276BF11 06/06/2022 Radha Radha 0206012WL0046652 00415 SBIN0002717 640 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 AP0206012_060622APB_FTO_71794 0206012000NRG23050620221598963 N062202276A471 06/06/2022 Venkataramana Venkataramana 0206012WL0046757 00415 SBIN0002717 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 AP0206012_050922FTO_192292 0206012000NRG23050920222630308 6870618216 05/09/2022 Kumaari Kumaari 0206012WL0116913 00468 UBIN0804118 1242 04/12/2022 Account closed
5617 AP0206012_050922FTO_192292 0206012000NRG23050920222630309 6870618215 05/09/2022 Kumaari Kumaari 0206012WL0116913 00468 UBIN0804118 1121 04/12/2022 Account closed
5618 AP0206012_050922FTO_192292 0206012000NRG23050920222630310 6870618217 05/09/2022 Kumaari Kumaari 0206012WL0116913 00468 UBIN0804118 1257 04/12/2022 Account closed
5619 AP0206012_050922FTO_192449 0206012000NRG23050920222633106 6870616211 05/09/2022 Kalyani Kalyani 0206012WL0117873 00468 UBIN0804118 441 04/12/2022 Account closed
5620 AP0206012_050922FTO_192449 0206012000NRG23050920222633107 6870616230 05/09/2022 Venkateswarlu Venkateswarlu 0206012WL0117873 00468 UBIN0804118 723 04/12/2022 Account closed
5621 AP0206012_100522APB_FTO_47021 0206012000NRG23060520220592593 1439183763 10/05/2022 Naagabrahmachaari Naagabrahmachaari 0206012WL0019795 00468 UBIN0804118 517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 AP0206012_060622APB_FTO_73252 0206012000NRG23060620221643005 N062202278E231 06/06/2022 Bhagyamma Bhagyamma 0206012WL0047880 00468 UBIN0804118 809 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 AP0206012_060622APB_FTO_73252 0206012000NRG23060620221643021 N062202278FB21 06/06/2022 Adiyya Adiyya 0206012WL0047880 00415 SBIN0021647 809 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 AP0206012_100522APB_FTO_46910 0206012000NRG23070520220611721 1464499198 10/05/2022 Rattalu Rattalu 0206012WL0020325 00468 UBIN0804118 1123 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 AP0206012_100522APB_FTO_46910 0206012000NRG23070520220611732 1464499107 10/05/2022 Leelavati Leelavati 0206012WL0020325 00415 SBIN0021647 1123 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 AP0206012_100522APB_FTO_46940 0206012000NRG23070520220612240 1439180763 10/05/2022 Surya Kumari Surya Kumari 0206012WL0020337 00415 SBIN0002717 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5627 AP0206012_100522APB_FTO_46910 0206012000NRG23070520220613258 1464498924 10/05/2022 Prabhaavati Prabhaavati 0206012WL0020390 00468 UBIN0804118 954 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 AP0206012_100522APB_FTO_46910 0206012000NRG23070520220613269 1464499473 10/05/2022 Mohan Rao Mohan Rao 0206012WL0020390 00468 UBIN0804118 954 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 AP0206012_100522APB_FTO_46940 0206012000NRG23070520220619175 1439181316 10/05/2022 Srinu Srinu 0206012WL0020620 00468 UBIN0804118 455 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 AP0206012_100522APB_FTO_46940 0206012000NRG23070520220619957 1439180795 10/05/2022 govardhana rao govardhana rao 0206012WL0020648 00415 SBIN0000794 596 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5631 AP0206012_100522APB_FTO_47021 0206012000NRG23070520220620072 1439183229 10/05/2022 Swami Swami 0206012WL0020654 00415 SBIN0021647 707 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 AP0206012_100522APB_FTO_46910 0206012000NRG23070520220631539 1464498937 10/05/2022 Venkateswarlu Venkateswarlu 0206012WL0020962 00415 SBIN0007529 951 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 AP0206011_300622APB_FTO_118608 0206011000NRG23300620222359122 N062203D8D86E1 30/06/2022 BalaKrishna BalaKrishna 0206011WL0069835 00415 SBIN0011998 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 AP0206011_300622APB_FTO_118608 0206011000NRG23300620222359478 N062203D8D6381 30/06/2022 Vasya Vasya 0206011WL0069860 00678 APBL0006043 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 AP0206011_310522APB_FTO_69020 0206011000NRG23310520221390819 N052203268F241 31/05/2022 Srinu Srinu 0206011WL0041215 00468 UBIN0818984 1004 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 AP0206011_310522APB_FTO_69020 0206011000NRG23310520221390897 N052203268FD71 31/05/2022 Sarojini Sarojini 0206011WL0041217 00176 IDIB0SGB001 1286 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 AP0206011_310522APB_FTO_69020 0206011000NRG23310520221401517 N052203268F261 31/05/2022 Koteswararao Koteswararao 0206011WL0041529 00468 UBIN0818984 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 AP0206011_310522APB_FTO_69020 0206011000NRG23310520221401518 N0522032690681 31/05/2022 Rukmini Rukmini 0206011WL0041529 00176 IDIB0SGB001 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 AP0206011_310522APB_FTO_69020 0206011000NRG23310520221402786 N05220326900D1 31/05/2022 Mangamma Mangamma 0206011WL0041561 00176 IDIB0SGB001 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 AP0206011_310522FTO_69005 0206011000NRG23310520221406223 3330660096 31/05/2022 Anjireddy Anjireddy 0206011WL0041629 00709 IDIB0SGB001 706 26/07/2022 Account closed
5641 AP0206011_310522APB_FTO_69020 0206011000NRG23310520221406226 N052203268E8E1 31/05/2022 Ramireddy Ramireddy 0206011WL0041629 00176 IDIB0SGB001 702 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 AP0206011_310522APB_FTO_69020 0206011000NRG23310520221410731 N052203268FE91 31/05/2022 Karimunnisa Karimunnisa 0206011WL0041767 00176 IDIB0SGB001 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 AP0206011_010622FTO_70547 0206011000NRG23310520221421464 N0622022638861 01/06/2022 Nageswararao Nageswararao 0206011WL0042129 00709 IDIB0SGB001 922 17/08/2022 No Such Account
5644 AP0206011_010622FTO_70547 0206011000NRG23310520221421496 N0622022638981 01/06/2022 BharothuLaxmi BharothuLaxmi 0206011WL0042129 00709 IDIB0SGB001 693 17/08/2022 Account closed
5645 AP0206011_010622FTO_70547 0206011000NRG23310520221422416 N06220226388F1 01/06/2022 Narasimharao Narasimharao 0206011WL0042148 00709 IDIB0SGB001 1026 17/08/2022 Account closed
5646 AP0206012_080422APB_FTO_4533 0206012000NRG22040420222973267 1242934877 08/04/2022 Jayaraju Jayaraju 0206012WL2143008 00415 SBIN0002717 489 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 AP0206012_080422APB_FTO_4533 0206012000NRG22040420222973300 1242934638 08/04/2022 Yakobu Yakobu 0206012WL2143008 00468 UBIN0821233 489 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 AP0206012_080422APB_FTO_4533 0206012000NRG22040420222973384 1242934679 08/04/2022 Murali Murali 0206012WL2143008 00468 UBIN0804118 489 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 AP0206012_080422APB_FTO_4533 0206012000NRG22050420222977802 1242934499 08/04/2022 Krishnarao Krishnarao 0206012WL2143576 00415 SBIN0021647 653 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 AP0206012_080422APB_FTO_4533 0206012000NRG22050420222978182 1242934940 08/04/2022 Nagarjuna Nagarjuna 0206012WL2143590 00415 SBIN0007528 634 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 AP0206012_010622APB_FTO_70788 0206012000NRG23010620221484616 N0622001D11FE1 01/06/2022 Suvarna Suvarna 0206012WL0043687 00415 SBIN0002717 625 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 AP0206004_200722APB_FTO_142066 0206004000NRG23200720222541937 20/07/2022 Thammbi Thammbi 0206004WL0085697 00415 SBIN0000882 3675 18/08/2022 Aadhaar Number not Mapped to Account Number
5653 AP0206004_210422APB_FTO_25904 0206004000NRG23210420220187063 1110380948 21/04/2022 Venkateswarlu Tejavath Venkateswarlu Tejavath 0206004WL0007812 00415 SBIN0014173 423 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 AP0206004_210422APB_FTO_25904 0206004000NRG23210420220188272 1110381050 21/04/2022 Chinna Kantha Rao Chinna Kantha Rao 0206004WL0007837 00048 BKID0005694 739 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5655 AP0206004_210422APB_FTO_25904 0206004000NRG23210420220188358 1110380774 21/04/2022 mohammed rafi mohammed rafi 0206004WL0007840 00415 SBIN0000882 1013 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 AP0206004_220422APB_FTO_26383 0206004000NRG23210420220207878 1110137773 22/04/2022 ramakrishna ramakrishna 0206004WL0008463 00176 IDIB000N068 227 12/05/2022 A/c Blocked or Frozen
5657 AP0206004_220422APB_FTO_26383 0206004000NRG23210420220209725 1110137682 22/04/2022 Veerayya Veerayya 0206004WL0008549 00468 UBIN0803944 176 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5658 AP0206004_220422APB_FTO_26383 0206004000NRG23210420220210380 1110138119 22/04/2022 Narasimha Rao Narasimha Rao 0206004WL0008564 00176 IDIB000N068 343 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 AP0206004_210522FTO_58199 0206004000NRG23210520221060533 1971185469 21/05/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0032545 00176 IDIB0SGB001 1194 04/06/2022 Account closed
5660 AP0206004_221122APB_FTO_289529 0206004000NRG23211120222832326 7036453925 22/11/2022 jyothi Sunkara jyothi Sunkara 0206004WL0209859 00415 SBIN0014173 1513 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 AP0206004_221122APB_FTO_289529 0206004000NRG23211120222832421 7036453856 22/11/2022 Nagalakshmi Nagalakshmi 0206004WL0209867 00468 UBIN0803944 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 AP0206004_220922FTO_215483 0206004000NRG23220920222680935 6859940480 22/09/2022 Kastala Adamu Kastala Adamu 0206004WL0136575 00468 UBIN0821675 1285 03/12/2022 No Such Account
5663 AP0206004_221022APB_FTO_251828 0206004000NRG23221020222749475 6985942821 22/10/2022 Kamalakararao Kamalakararao 0206004WL0170981 00468 UBIN0804649 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 AP0206004_280522APB_FTO_66349 0206004000NRG23270520221288136 N052202CFE7F71 28/05/2022 Venkata Krishna Venkata Krishna 0206004WL0038490 00468 UBIN0804649 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 AP0206004_280522FTO_66329 0206004000NRG23270520221288307 N052202CFE3C61 28/05/2022 MATAPOTTALA SURESH MATAPOTTALA SURESH 0206004WL0038496 00468 UBIN0913260 1194 18/08/2022 No Such Account
5666 AP0206004_280522FTO_66329 0206004000NRG23270520221288312 N052202CFE3D61 28/05/2022 Karumudi Mastan reddy Karumudi Mastan reddy 0206004WL0038496 00468 UBIN0913260 1194 18/08/2022 No Such Account
5667 AP0206004_280522APB_FTO_66349 0206004000NRG23270520221288466 N052202CFE7E51 28/05/2022 Rajaaratnam Rajaaratnam 0206004WL0038499 00415 SBIN0000882 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5668 AP0206004_280522APB_FTO_66349 0206004000NRG23270520221288551 N052202CFE5C01 28/05/2022 Srinu Srinu 0206004WL0038499 00468 UBIN0803944 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 AP0206004_280522APB_FTO_66349 0206004000NRG23270520221288555 N052202CFE62B1 28/05/2022 Veeravenkateswarao Veeravenkateswarao 0206004WL0038499 00468 UBIN0803944 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 AP0206004_270922FTO_223012 0206004000NRG23270920222693328 6915886702 27/09/2022 Kukkala Chittemma Kukkala Chittemma 0206004WL0142875 00415 SBIN0000882 756 05/12/2022 No Such Account
5671 AP0206004_280323APB_FTO_436652 0206004000NRG23280320233945931 0550237942 28/03/2023 Mariyamma Mariyamma 0206004WL314289 00176 IDIB000N068 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 AP0206005_030522APB_FTO_38930 0206005000NRG23020520220493187 1349604621 03/05/2022 Shesu Shesu 0206005WL0017080 00089 CBIN0284188 360 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5673 AP0206005_060622APB_FTO_72373 0206005000NRG23020620221515771 N06220224B3091 06/06/2022 Venkateswara Rao Venkateswara Rao 0206005WL0044336 00468 UBIN0821403 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 AP0206005_060622FTO_71762 0206005000NRG23020620221516022 N062202243C4B1 06/06/2022 sk samina begm sk samina begm 0206005WL0044336 00468 UBIN0821403 1050 17/08/2022 No Such Account
5675 AP0206005_030522APB_FTO_38930 0206005000NRG23030520220517589 1349604474 03/05/2022 Meerabi Meerabi 0206005WL0017757 00468 UBIN0821403 1080 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5676 AP0206005_030522APB_FTO_38930 0206005000NRG23030520220517592 1349604587 03/05/2022 Nannemiya Nannemiya 0206005WL0017757 00468 UBIN0821403 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 AP0206005_030522APB_FTO_38930 0206005000NRG23030520220517593 1349604572 03/05/2022 John Bi John Bi 0206005WL0017757 00468 UBIN0821403 1080 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5678 AP0206005_030522APB_FTO_39123 0206005000NRG23030520220526353 1349430802 03/05/2022 Lakshmi Lakshmi 0206005WL0018096 00176 IDIB000C043 960 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 AP0206005_030922APB_FTO_190617 0206005000NRG23030920222626238 4665198362 03/09/2022 Swapna Swapna 0206005WL0115238 00176 IDIB000C043 1542 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5680 AP0206005_030922APB_FTO_190617 0206005000NRG23030920222626895 4665198274 03/09/2022 Mariyamma Mariyamma 0206005WL0115481 00468 UBIN0821403 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 AP0206005_030922APB_FTO_190617 0206005000NRG23030920222628000 4665198222 03/09/2022 Parvathi Parvathi 0206005WL0115904 00468 UBIN0803944 771 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5682 AP0206005_040123APB_FTO_341957 0206005000NRG23040120233026639 8598640554 04/01/2023 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0252182 00089 CBIN0284188 250 08/02/2023 Aadhaar Number not Mapped to Account Number
5683 AP0206005_040123APB_FTO_341957 0206005000NRG23040120233027126 8598640638 04/01/2023 Chinna Mukkanti Chinna Mukkanti 0206005WL0252223 00415 SBIN0021648 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 AP0206005_050522APB_FTO_40900 0206005000NRG23040520220553325 1243583429 05/05/2022 Martamma Martamma 0206005WL0018950 00666 IDFB0080391 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 AP0206005_050522APB_FTO_40900 0206005000NRG23040520220553329 1243583506 05/05/2022 Srinivasa Rao Srinivasa Rao 0206005WL0018950 00176 IDIB000C043 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 AP0206005_050522APB_FTO_40900 0206005000NRG23040520220553330 1243583518 05/05/2022 Lakshmi Lakshmi 0206005WL0018950 00176 IDIB000C043 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 AP0206005_050522FTO_41387 0206005000NRG23050520220575167 N1122007953551 05/05/2022 Chalamayya Chalamayya 0206005WL0019473 00045 BARB0NANDIG 960 17/12/2022 No Such Account
5688 AP0206005_060622FTO_71762 0206005000NRG23050620221582804 N062202243C821 06/06/2022 Venkata Narasimha Rao kukaatlapalli Venkata Narasimha Rao kukaatlapalli 0206005WL0046187 00709 IDIB0SGB001 1100 17/08/2022 Account closed
5689 AP0206005_060622FTO_71762 0206005000NRG23050620221582964 N062202243C9D1 06/06/2022 padmavati padmavati 0206005WL0046187 00176 IDIB0SGB001 1100 17/08/2022 No Such Account
5690 AP0206005_060622FTO_71762 0206005000NRG23050620221598016 N062202243CAF1 06/06/2022 mariyamma mariyamma 0206005WL0046715 00709 IDIB0SGB001 1200 17/08/2022 Account closed
5691 AP0206005_060622FTO_71762 0206005000NRG23050620221601454 N062202243C4E1 06/06/2022 Koteswaramma Koteswaramma 0206005WL0046824 00415 SBIN0021319 1380 17/08/2022 No Such Account
5692 AP0206005_080922FTO_197446 0206005000NRG23070920222638060 6857648028 08/09/2022 venkatanarasamma venkatanarasamma 0206005WL0119355 00176 IDIB000C043 420 03/12/2022 A/c Blocked or Frozen
5693 AP0206012_060123APB_FTO_343072 0206012000NRG23050120233032057 8616006395 06/01/2023 Tirupati Tirupati 0206012WL0253023 00468 UBIN0804118 1199 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 AP0206012_100522APB_FTO_46964 0206012000NRG23050520220585085 1439170923 10/05/2022 Venkateswarlu Venkateswarlu 0206012WL0019673 00468 UBIN0804118 416 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 AP0206012_060323APB_FTO_407321 0206012000NRG23060320233641560 0412624084 06/03/2023 Satyavati Satyavati 0206012WL296514 00468 UBIN0804118 1442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 AP0206012_060323APB_FTO_407321 0206012000NRG23060320233649853 0412624079 06/03/2023 Kuselamma Kuselamma 0206012WL296933 00468 UBIN0804118 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 AP0206012_060323APB_FTO_407321 0206012000NRG23060320233650964 0412624203 06/03/2023 Kommu Siddaiah Kommu Siddaiah 0206012WL296956 00468 UBIN0821233 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 AP0206012_060323APB_FTO_407321 0206012000NRG23060320233652293 0412624171 06/03/2023 Sambasiva Rao Sambasiva Rao 0206012WL296997 00468 UBIN0804118 1452 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 AP0206012_060323APB_FTO_407321 0206012000NRG23060320233652301 0412624088 06/03/2023 Bujji Bujji 0206012WL296997 00468 UBIN0804118 1452 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 AP0206012_060323APB_FTO_407321 0206012000NRG23060320233652514 0412624226 06/03/2023 IIlavarapu Seetaramulu IIlavarapu Seetaramulu 0206012WL297012 00415 SBIN0021647 1445 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 AP0206012_060323APB_FTO_407321 0206012000NRG23060320233652555 0412624235 06/03/2023 Tirupatamma Tirupatamma 0206012WL297012 00415 SBIN0021647 1444 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 AP0206012_060622APB_FTO_71755 0206012000NRG23060620221607222 N06220227CDC31 06/06/2022 Lakshmi Lakshmi 0206012WL0046975 00415 SBIN0002717 1103 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 AP0206012_060622APB_FTO_71755 0206012000NRG23060620221607243 N06220227CDF31 06/06/2022 Nageswara Rao Nageswara Rao 0206012WL0046975 00415 SBIN0002717 1102 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 AP0206012_070223APB_FTO_375955 0206012000NRG23070220233357532 8715906297 07/02/2023 Venkateswara Rao Venkateswara Rao 0206012WL277917 00415 SBIN0002717 241 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 AP0206012_070223APB_FTO_375955 0206012000NRG23070220233358637 8715906432 07/02/2023 Krishnareddy Krishnareddy 0206012WL277980 00415 SBIN0002717 729 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 AP0206012_070223APB_FTO_375955 0206012000NRG23070220233359443 8715906442 07/02/2023 Ramulamma Rayala Ramulamma Rayala 0206012WL278031 00415 SBIN0007528 719 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 AP0206012_070223APB_FTO_375955 0206012000NRG23070220233359557 8715905747 07/02/2023 Tirupatamma Tirupatamma 0206012WL278031 00415 SBIN0021647 479 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 AP0206012_070223APB_FTO_375955 0206012000NRG23070220233361776 8715905808 07/02/2023 Saraswati Saraswati 0206012WL278128 00415 SBIN0007528 734 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 AP0206012_100522APB_FTO_46964 0206012000NRG23070520220607990 1439171603 10/05/2022 Bhagyamma Bhagyamma 0206012WL0020226 00415 SBIN0002717 821 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 AP0206012_080522APB_FTO_45224 0206012000NRG23070520220611293 1439167838 08/05/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0020314 00415 SBIN0021647 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 AP0206012_100522APB_FTO_47021 0206012000NRG23070520220633752 1439183253 10/05/2022 nagayya nagayya 0206012WL0020998 00415 SBIN0002717 902 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 AP0206012_100522APB_FTO_47021 0206012000NRG23080520220665597 1439183874 10/05/2022 Murali Krishna Murali Krishna 0206012WL0022003 00468 UBIN0804118 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 AP0206012_100522APB_FTO_47021 0206012000NRG23080520220665604 1439183205 10/05/2022 pulayya pulayya 0206012WL0022003 00415 SBIN0021647 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 AP0206012_100522APB_FTO_47021 0206012000NRG23080520220665609 1439183759 10/05/2022 navamma navamma 0206012WL0022003 00468 UBIN0804118 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 AP0206012_170422FTO_19616 0206012000NRG23090420220019614 1438391308 17/04/2022 Sailaja Sailaja 0206012WL0001218 00176 IDIB0SGB001 128 23/05/2022 Item cancelled
5716 AP0206012_100522APB_FTO_47021 0206012000NRG23090520220679542 1439183651 10/05/2022 Ramakrishna Ramakrishna 0206012WL0022279 00415 SBIN0002717 612 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 AP0206012_100522APB_FTO_47021 0206012000NRG23090520220680276 1439183175 10/05/2022 Paarvati Paarvati 0206012WL0022305 00468 UBIN0804118 1215 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 AP0206012_100522APB_FTO_47021 0206012000NRG23090520220680336 1439183764 10/05/2022 Naagabrahmachaari Naagabrahmachaari 0206012WL0022305 00468 UBIN0804118 1182 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 AP0206012_100522APB_FTO_47021 0206012000NRG23090520220680401 1439183667 10/05/2022 durga prasad durga prasad 0206012WL0022305 00468 UBIN0804118 781 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 AP0206012_090622APB_FTO_80014 0206012000NRG23090620221759229 3345173223 09/06/2022 murali Krishna murali Krishna 0206012WL0050785 00415 SBIN0002717 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 AP0206012_090622APB_FTO_80014 0206012000NRG23090620221762714 3345173345 09/06/2022 Yashoda Yashoda 0206012WL0050889 00468 UBIN0804118 620 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 AP0206012_100522APB_FTO_47021 0206012000NRG23100520220714767 1439183838 10/05/2022 Aadamu Aadamu 0206012WL0023247 00468 UBIN0821233 652 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 AP0206012_101122APB_FTO_274501 0206012000NRG23101120222798798 N1122008BB5E01 10/11/2022 Ashok Ashok 0206012WL0197457 00415 SBIN0007528 482 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 AP0206012_101122APB_FTO_274501 0206012000NRG23101120222798968 N1122008BBB281 10/11/2022 Tirupatamma Tirupatamma 0206012WL0197475 00415 SBIN0021647 240 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 AP0206012_170422FTO_19616 0206012000NRG23110420220025338 1438391280 17/04/2022 seethamahalakshmi seethamahalakshmi 0206012WL0001789 00176 IDIB0SGB001 723 23/05/2022 Item cancelled
5726 AP0206012_110622FTO_83923 0206012000NRG23110620221815941 N062202271FF21 11/06/2022 Ramadevi Ramadevi 0206012WL0052460 00176 IDIB0SGB001 504 17/08/2022 No Such Account
5727 AP0206012_110622FTO_83923 0206012000NRG23110620221818884 N0622022720CF1 11/06/2022 Aanandarao Aanandarao 0206012WL0052578 00468 UBIN0821233 718 17/08/2022 Account closed
5728 AP0206012_111022APB_FTO_239900 0206012000NRG23111020222723538 6988339525 11/10/2022 Velpula Krishnayya Velpula Krishnayya 0206012WL0158718 00468 UBIN0821233 235 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5729 AP0206012_170422FTO_19616 0206012000NRG23120420220046206 1438391298 17/04/2022 Anjali Anjali 0206012WL0002629 00176 IDIB0SGB001 728 23/05/2022 Item cancelled
5730 AP0206012_170422FTO_19616 0206012000NRG23120420220047202 1438391307 17/04/2022 Leyamma Leyamma 0206012WL0002664 00176 IDIB0SGB001 101 23/05/2022 Item cancelled
5731 AP0206004_270922APB_FTO_223013 0206004000NRG23270920222693561 6868227693 27/09/2022 Kukkala Nagabhushanam Kukkala Nagabhushanam 0206004WL0143015 00709 IDIB0SGB001 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 AP0206004_271022FTO_255787 0206004000NRG23271020222761600 N1022019595A91 27/10/2022 MERUGU VEERAREDDY MERUGU VEERAREDDY 0206004WL0177998 00468 UBIN0913260 1799 20/12/2022 No Such Account
5733 AP0206004_280522APB_FTO_66340 0206004000NRG23280520221303915 N052202CFED511 28/05/2022 Venkataravamma Venkataravamma 0206004WL0038969 00468 UBIN0804649 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 AP0206004_280522APB_FTO_66340 0206004000NRG23280520221303931 N052202CFEEDC1 28/05/2022 Nallapu Krishna Nallapu Krishna 0206004WL0038969 00468 UBIN0804649 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 AP0206004_280522APB_FTO_66340 0206004000NRG23280520221304436 N052202CFEEAA1 28/05/2022 Bhuthamma Bhuthamma 0206004WL0038984 00468 UBIN0804649 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 AP0206004_280522APB_FTO_66340 0206004000NRG23280520221304458 N052202CFED5F1 28/05/2022 Manda Lakshmi Manda Lakshmi 0206004WL0038984 00468 UBIN0804649 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 AP0206004_280522APB_FTO_66340 0206004000NRG23280520221304473 N052202CFEED61 28/05/2022 Pullamma Pullamma 0206004WL0038984 00468 UBIN0804649 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5738 AP0206004_281122APB_FTO_294399 0206004000NRG23281120222857412 7034184693 28/11/2022 Nagalakshmi Nagalakshmi 0206004WL0216711 00468 UBIN0803944 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0206004_281122APB_FTO_294399 0206004000NRG23281120222862006 7034184860 28/11/2022 Kommukuri salman Kommukuri salman 0206004WL0217551 00415 SBIN0014173 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 AP0206004_281122APB_FTO_294399 0206004000NRG23281120222864032 7034184724 28/11/2022 Kamalakararao Kamalakararao 0206004WL0217991 00468 UBIN0804649 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 AP0206004_030123FTO_341006 0206004000NRG23291220223014030 8615162785 03/01/2023 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0249401 00468 UBIN0803944 217 09/02/2023 A/c Blocked or Frozen
5742 AP0206004_030123FTO_341006 0206004000NRG23291220223014031 8615162786 03/01/2023 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0249401 00468 UBIN0803944 228 09/02/2023 A/c Blocked or Frozen
5743 AP0206004_030123FTO_341006 0206004000NRG23291220223014032 8615162787 03/01/2023 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0249401 00468 UBIN0803944 720 09/02/2023 A/c Blocked or Frozen
5744 AP0206004_030123FTO_341006 0206004000NRG23291220223014033 8615162788 03/01/2023 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0249401 00468 UBIN0803944 1113 09/02/2023 A/c Blocked or Frozen
5745 AP0206004_030123FTO_341006 0206004000NRG23291220223014034 8615162789 03/01/2023 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0249401 00468 UBIN0803944 1359 09/02/2023 A/c Blocked or Frozen
5746 AP0206004_030123FTO_341006 0206004000NRG23291220223014035 8615162790 03/01/2023 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0249401 00468 UBIN0803944 1349 09/02/2023 A/c Blocked or Frozen
5747 AP0206004_030123FTO_341006 0206004000NRG23291220223014036 8615162784 03/01/2023 Garmidi Krishna Kumari Garmidi Krishna Kumari 0206004WL0249401 00468 UBIN0803944 1142 09/02/2023 A/c Blocked or Frozen
5748 AP0206004_301122APB_FTO_299355 0206004000NRG23301120222873880 7034458452 30/11/2022 BODDULURI BRAHAM BODDULURI BRAHAM 0206004WL0219715 00415 SBIN0000882 1248 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 AP0206004_301122APB_FTO_299355 0206004000NRG23301120222873882 7034458448 30/11/2022 Lakshmi narayana Lakshmi narayana 0206004WL0219715 00468 UBIN0913260 250 09/12/2022 Account closed
5750 AP0206004_310123APB_FTO_368811 0206004000NRG23310120233317756 8596272572 31/01/2023 Kurapati Venkateswarlu Kurapati Venkateswarlu 0206004WL0274958 00468 UBIN0804649 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5751 AP0206012_240922FTO_218420 0206012000NRG22220920223016928 6871013396 24/09/2022 Sangepu Srinivasa Rao Sangepu Srinivasa Rao 0206012WL2145904 00415 SBIN0002717 199 04/12/2022 No Such Account
5752 AP0206012_240922FTO_218420 0206012000NRG22220920223016929 6871013395 24/09/2022 Sangepu Srinivasa Rao Sangepu Srinivasa Rao 0206012WL2145904 00415 SBIN0002717 217 04/12/2022 No Such Account
5753 AP0206012_240922FTO_218420 0206012000NRG22220920223016930 6871013393 24/09/2022 Sangepu Srinivasa Rao Sangepu Srinivasa Rao 0206012WL2145904 00415 SBIN0002717 1024 04/12/2022 No Such Account
5754 AP0206012_240922FTO_218420 0206012000NRG22240920223017571 6871013389 24/09/2022 Modugu Venkateswarlu Modugu Venkateswarlu 0206012WL2146059 00415 SBIN0002717 665 04/12/2022 Account closed
5755 AP0206012_100522APB_FTO_46879 0206012000NRG23010520220451426 1464464157 10/05/2022 Radha Radha 0206012WL0015664 00415 SBIN0002717 460 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 AP0206012_060622APB_FTO_71737 0206012000NRG23020620221509399 N062202274D271 06/06/2022 Paarvati Paarvati 0206012WL0044184 00468 UBIN0804118 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 AP0206012_030522FTO_39314 0206012000NRG23030520220516640 1349023599 03/05/2022 Sunitha Sunitha 0206012WL0017719 00176 IDIB0SGB001 1540 18/05/2022 No Such Account
5758 AP0206012_030522FTO_39314 0206012000NRG23030520220528123 1349023673 03/05/2022 Nageswara Rao Nageswara Rao 0206012WL0018199 00468 UBIN0804118 684 19/05/2022 No Such Account
5759 AP0206012_100522APB_FTO_46879 0206012000NRG23030520220528683 1464463717 10/05/2022 Raajashekhar Raajashekhar 0206012WL0018213 00468 UBIN0804118 981 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5760 AP0206012_060622APB_FTO_71529 0206012000NRG23030620221536090 3345200329 06/06/2022 murali Krishna murali Krishna 0206012WL0044855 00415 SBIN0002717 614 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 AP0206012_100522APB_FTO_46895 0206012000NRG23040520220559783 1439170215 10/05/2022 Suvarta Suvarta 0206012WL0019069 00468 UBIN0804118 983 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221546650 N062202274D4A1 06/06/2022 Tirupati Tirupati 0206012WL0045057 00468 UBIN0804118 439 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221546732 N062202274E921 06/06/2022 Yakobu Yakobu 0206012WL0045057 00468 UBIN0821233 658 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221546901 N062202274F5A1 06/06/2022 Nageswara Rao Nageswara Rao 0206012WL0045059 00415 SBIN0021647 692 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221546903 N062202274E8A1 06/06/2022 Jayaraju Jayaraju 0206012WL0045059 00415 SBIN0002717 692 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221548430 N062202274FE71 06/06/2022 Satyavati Satyavati 0206012WL0045095 00468 UBIN0804118 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221548431 N062202274D9D1 06/06/2022 Yashoda Yashoda 0206012WL0045095 00468 UBIN0804118 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221549348 N062202274E441 06/06/2022 Yallamanda Yallamanda 0206012WL0045110 00468 UBIN0804118 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221549377 N062202274F141 06/06/2022 pulayya pulayya 0206012WL0045110 00415 SBIN0021647 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221549380 N062202274DFE1 06/06/2022 navamma navamma 0206012WL0045110 00468 UBIN0804118 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 AP0206005_060622APB_FTO_71510 0206005000NRG23020620221514769 N06220224FC491 06/06/2022 Satyanarayana Satyanarayana 0206005WL0044315 00415 SBIN0000882 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5772 AP0206005_060622APB_FTO_71510 0206005000NRG23020620221514841 N06220224FD6D1 06/06/2022 veera babu veera babu 0206005WL0044315 00176 IDIB000C043 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 AP0206005_060622APB_FTO_71510 0206005000NRG23020620221519382 N06220224FE671 06/06/2022 Seeta Seeta 0206005WL0044454 00176 IDIB000C043 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 AP0206005_060622APB_FTO_72401 0206005000NRG23020620221522289 N0622022462DC1 06/06/2022 Victoriya Victoriya 0206005WL0044521 00176 IDIB000C043 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 AP0206005_020722APB_FTO_122142 0206005000NRG23020720222392848 02/07/2022 Khasim Khasim 0206005WL0071241 00176 IDIB000C043 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 AP0206005_060622APB_FTO_72412 0206005000NRG23030620221531504 N062202244F301 06/06/2022 Parvathi Parvathi 0206005WL0044748 00468 UBIN0803944 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5777 AP0206005_060622APB_FTO_72412 0206005000NRG23030620221531781 N062202244F8F1 06/06/2022 Parvati Parvati 0206005WL0044749 00468 UBIN0821403 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 AP0206005_050223APB_FTO_374310 0206005000NRG23050220233343666 8716495297 05/02/2023 Siva Rao Siva Rao 0206005WL276870 00468 UBIN0821403 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 AP0206005_050223APB_FTO_374310 0206005000NRG23050220233344567 8716495462 05/02/2023 Gorantla Meari Gorantla Meari 0206005WL276919 00415 SBIN0021648 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 AP0206005_050223APB_FTO_374310 0206005000NRG23050220233344568 8716495463 05/02/2023 Gorantla Meari Gorantla Meari 0206005WL276919 00415 SBIN0021648 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 AP0206005_050223APB_FTO_374310 0206005000NRG23050220233344614 8716495450 05/02/2023 Yesu Yesu 0206005WL276922 00415 SBIN0000882 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 AP0206005_050223APB_FTO_374310 0206005000NRG23050220233344616 8716495451 05/02/2023 Yesu Yesu 0206005WL276922 00415 SBIN0000882 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 AP0206005_050223APB_FTO_374310 0206005000NRG23050220233344618 8716495452 05/02/2023 Yesu Yesu 0206005WL276922 00415 SBIN0000882 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 AP0206005_060622APB_FTO_72412 0206005000NRG23050620221601431 N062202244FD61 06/06/2022 Varalakshmi Varalakshmi 0206005WL0046824 00176 IDIB000C043 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 AP0206005_060622APB_FTO_72401 0206005000NRG23050620221601459 N062202245EF81 06/06/2022 Kasiyya Kasiyya 0206005WL0046824 00415 SBIN0021319 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 AP0206005_060622APB_FTO_72401 0206005000NRG23050620221601727 N0622022463621 06/06/2022 Meeramma Meeramma 0206005WL0046830 00415 SBIN0021319 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 AP0206005_060622APB_FTO_72401 0206005000NRG23050620221601791 N0622022462641 06/06/2022 Hussenayya Hussenayya 0206005WL0046830 00468 UBIN0913260 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 AP0206005_051122APB_FTO_269581 0206005000NRG23051120222783416 N1122004052F31 05/11/2022 Mariyamma Mariyamma 0206005WL0189527 00415 SBIN0021648 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 AP0206005_290323FTO_441095 0206005000NRG22280920223017691 0529581228 29/03/2023 tirupatamma tirupatamma 0206005WL2146102 00703 AIRP0000001 1470 03/04/2023 A/c Blocked or Frozen
5790 AP0206005_290323FTO_441095 0206005000NRG22280920223017692 0529581229 29/03/2023 tirupatamma tirupatamma 0206005WL2146102 00703 AIRP0000001 1470 03/04/2023 A/c Blocked or Frozen
5791 AP0206005_290323FTO_441095 0206005000NRG22280920223017693 0529581230 29/03/2023 tirupatamma tirupatamma 0206005WL2146102 00703 AIRP0000001 400 03/04/2023 A/c Blocked or Frozen
5792 AP0206005_290323FTO_441095 0206005000NRG22280920223017694 0529581231 29/03/2023 tirupatamma tirupatamma 0206005WL2146102 00703 AIRP0000001 600 03/04/2023 A/c Blocked or Frozen
5793 AP0206005_010922FTO_185646 0206005000NRG23010920222616956 4665351218 01/09/2022 Kotayya Kotayya 0206005WL0112915 00709 IDIB0SGB001 600 12/09/2022 Account closed
5794 AP0206005_010922FTO_185646 0206005000NRG23010920222616957 4665351217 01/09/2022 Kotayya Kotayya 0206005WL0112915 00709 IDIB0SGB001 900 12/09/2022 Account closed
5795 AP0206005_010922FTO_185646 0206005000NRG23010920222616958 4665351202 01/09/2022 GOusiya GOusiya 0206005WL0112915 00709 IDIB0SGB001 640 12/09/2022 Account closed
5796 AP0206005_010922FTO_185646 0206005000NRG23010920222616959 4665351200 01/09/2022 GOusiya GOusiya 0206005WL0112915 00709 IDIB0SGB001 640 12/09/2022 Account closed
5797 AP0206005_010922FTO_185646 0206005000NRG23010920222616960 4665351203 01/09/2022 GOusiya GOusiya 0206005WL0112915 00709 IDIB0SGB001 600 12/09/2022 Account closed
5798 AP0206005_010922FTO_185646 0206005000NRG23010920222616965 4665351214 01/09/2022 Kotayya Kotayya 0206005WL0112915 00709 IDIB0SGB001 850 12/09/2022 Account closed
5799 AP0206005_010922FTO_185646 0206005000NRG23010920222616967 4665351201 01/09/2022 GOusiya GOusiya 0206005WL0112915 00709 IDIB0SGB001 1079 12/09/2022 Account closed
5800 AP0206005_010922FTO_185646 0206005000NRG23010920222616968 4665351216 01/09/2022 Kotayya Kotayya 0206005WL0112915 00709 IDIB0SGB001 1200 12/09/2022 Account closed
5801 AP0206005_010922FTO_185646 0206005000NRG23010920222616969 4665351215 01/09/2022 Kotayya Kotayya 0206005WL0112915 00709 IDIB0SGB001 640 12/09/2022 Account closed
5802 AP0206005_010922FTO_185646 0206005000NRG23010920222616973 4665351213 01/09/2022 Kotayya Kotayya 0206005WL0112915 00709 IDIB0SGB001 460 12/09/2022 Account closed
5803 AP0206005_010922FTO_185646 0206005000NRG23010920222616974 4665351212 01/09/2022 Kotayya Kotayya 0206005WL0112915 00709 IDIB0SGB001 69 12/09/2022 Account closed
5804 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220511869 1349597887 03/05/2022 Rojana Rojana 0206005WL0017607 00468 UBIN0821403 1080 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5805 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220511874 1349597728 03/05/2022 Nagulmeera Nagulmeera 0206005WL0017607 00468 UBIN0821403 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220511932 1349597756 03/05/2022 Swamy Swamy 0206005WL0017607 00089 CBIN0284188 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220511952 1349597655 03/05/2022 Vijaya Babu Vijaya Babu 0206005WL0017607 00468 UBIN0803944 1080 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5808 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220511953 1349598018 03/05/2022 Surekha Surekha 0206005WL0017607 00415 SBIN0021319 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220511971 1349597854 03/05/2022 Bhagyamma Bhagyamma 0206005WL0017607 00468 UBIN0821403 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220512009 1349597881 03/05/2022 Guravayya Guravayya 0206005WL0017607 00468 UBIN0821403 180 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5811 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220512057 1349597937 03/05/2022 Saidubabu Saidubabu 0206005WL0017607 00468 UBIN0821403 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 AP0206005_030522APB_FTO_38950 0206005000NRG23030520220521771 1349597532 03/05/2022 Manikyarao Manikyarao 0206005WL0017926 00709 IDIB0SGB001 720 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5813 AP0206004_280323APB_FTO_436652 0206004000NRG23280320233946021 0550237986 28/03/2023 Vemula Guravaiah Vemula Guravaiah 0206004WL314289 00176 IDIB000N068 1200 04/04/2023 Account closed
5814 AP0206004_280522APB_FTO_66349 0206004000NRG23280520221288747 N052202CFE69F1 28/05/2022 Bhadrayya Bhadrayya 0206004WL0038503 00468 UBIN0803944 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 AP0206004_280522FTO_66329 0206004000NRG23280520221289294 N052202CFE4011 28/05/2022 Malavathu Dhanalakshmi Malavathu Dhanalakshmi 0206004WL0038516 00176 IDIB0SGB001 1200 18/08/2022 No Such Account
5816 AP0206004_280522APB_FTO_66349 0206004000NRG23280520221296122 N052202CFE8961 28/05/2022 Koteswara Rao Koteswara Rao 0206004WL0038738 00078 CNRB0013760 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 AP0206004_280522FTO_66329 0206004000NRG23280520221296381 N052202CFE54F1 28/05/2022 Latha Latha 0206004WL0038741 00468 UBIN0804649 817 18/08/2022 No Such Account
5818 AP0206004_280522FTO_66329 0206004000NRG23280520221299149 N052202CFE5721 28/05/2022 PANDI VINAY PANDI VINAY 0206004WL0038833 00468 UBIN0803944 800 18/08/2022 No Such Account
5819 AP0206004_280522FTO_66329 0206004000NRG23280520221299154 N052202CFE5741 28/05/2022 JILLEPALLI MOUNIKA JILLEPALLI MOUNIKA 0206004WL0038833 00468 UBIN0803944 800 18/08/2022 Account closed
5820 AP0206004_280522APB_FTO_66349 0206004000NRG23280520221313921 N052202CFE6DE1 28/05/2022 Surayya Surayya 0206004WL0039245 00468 UBIN0803944 1222 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 AP0206004_280522APB_FTO_66349 0206004000NRG23280520221314438 N052202CFE7031 28/05/2022 Suseela Suseela 0206004WL0039262 00468 UBIN0803944 1362 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 AP0206004_290522APB_FTO_67050 0206004000NRG23290520221345945 N052202DA730E1 29/05/2022 soujanya soujanya 0206004WL0040078 00415 SBIN0000882 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 AP0206004_290522APB_FTO_67050 0206004000NRG23290520221349146 N052202DA73391 29/05/2022 Ramesh Ramesh 0206004WL0040186 00078 CNRB0013760 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5824 AP0206004_010622FTO_70381 0206004000NRG23300520221368925 N0622000908B91 01/06/2022 Pesaramelli Mariyamma Pesaramelli Mariyamma 0206004WL0040694 00176 IDIB000N068 417 17/08/2022 A/c Blocked or Frozen
5825 AP0206004_010622FTO_70381 0206004000NRG23300520221369119 N0622000908BC1 01/06/2022 Pesaramelli Yesobu Pesaramelli Yesobu 0206004WL0040704 00176 IDIB000N068 401 17/08/2022 Account closed
5826 AP0206004_010622FTO_70381 0206004000NRG23300520221369120 N0622000908BB1 01/06/2022 Mani Mani 0206004WL0040704 00176 IDIB000N068 401 17/08/2022 Account closed
5827 AP0206004_010622FTO_70381 0206004000NRG23300520221369135 N0622000909251 01/06/2022 Daiva Santhi Daiva Santhi 0206004WL0040704 00176 IDIB0SGB001 401 17/08/2022 No Such Account
5828 AP0206004_010622FTO_70381 0206004000NRG23310520221388176 N0622000908FF1 01/06/2022 Jeeva Ratnam Jeeva Ratnam 0206004WL0041141 00176 IDIB0SGB001 1312 17/08/2022 Account closed
5829 AP0206004_010622FTO_70381 0206004000NRG23310520221394310 N0622000909C31 01/06/2022 Latha Latha 0206004WL0041282 00468 UBIN0804649 1050 17/08/2022 No Such Account
5830 AP0206004_010622FTO_70381 0206004000NRG23310520221415527 N0622000908EF1 01/06/2022 DESAPOGU MARI DESAPOGU MARI 0206004WL0041918 00176 IDIB0SGB001 841 17/08/2022 No Such Account
5831 AP0206004_010622FTO_70381 0206004000NRG23310520221421696 N0622000908BA1 01/06/2022 Nallamatti Sridevi Nallamatti Sridevi 0206004WL0042137 00176 IDIB000N068 1302 17/08/2022 Account closed
5832 AP0206004_010622FTO_70381 0206004000NRG23310520221430806 N0622000908DD1 01/06/2022 GADIPARTHI LAKSHMI GADIPARTHI LAKSHMI 0206004WL0042315 00176 IDIB000N068 1235 17/08/2022 No Such Account
5833 AP0206005_120522APB_FTO_49740 0206005000NRG23010520220446162 1440650485 12/05/2022 Sivaleela Sivaleela 0206005WL0015545 00176 IDIB000C043 1230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 AP0206005_120522APB_FTO_49740 0206005000NRG23010520220446172 1440650341 12/05/2022 Muralikrishna Muralikrishna 0206005WL0015545 00415 SBIN0000882 1230 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5835 AP0206005_011122APB_FTO_265106 0206005000NRG23011120222776207 N102201DC7ADD1 01/11/2022 Yesobu Yesobu 0206005WL0185518 00691 IPOS0000001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 AP0206012_060622APB_FTO_71737 0206012000NRG23040620221551582 N062202274F961 06/06/2022 Bhagyamma Bhagyamma 0206012WL0045220 00415 SBIN0002717 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 AP0206012_060622APB_FTO_71529 0206012000NRG23040620221554756 3345201029 06/06/2022 Ramakrishna Ramakrishna 0206012WL0045369 00415 SBIN0021647 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 AP0206012_060622APB_FTO_71529 0206012000NRG23040620221556798 3345200578 06/06/2022 Ramakrishna Ramakrishna 0206012WL0045439 00468 UBIN0821233 1063 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 AP0206012_080522FTO_45207 0206012000NRG23050520220585366 1441438986 08/05/2022 Venkateswarao Venkateswarao 0206012WL0019676 00415 SBIN0007528 794 22/05/2022 Account closed
5840 AP0206012_080522FTO_45207 0206012000NRG23060520220595590 1441438711 08/05/2022 Venkat Venkat 0206012WL0019843 00176 IDIB0SGB001 1301 21/05/2022 No Such Account
5841 AP0206012_080522FTO_45209 0206012000NRG23060520220595899 1441437145 08/05/2022 Krishna Krishna 0206012WL0019849 00415 SBIN0002717 1083 22/05/2022 No Such Account
5842 AP0206012_080522FTO_45207 0206012000NRG23060520220597077 1441438721 08/05/2022 Sambasiva Rao Sambasiva Rao 0206012WL0019869 00176 IDIB0SGB001 959 21/05/2022 No Such Account
5843 AP0206012_100522APB_FTO_46895 0206012000NRG23060520220597558 1439170450 10/05/2022 Pedda Bullayya Pedda Bullayya 0206012WL0019877 00468 UBIN0804118 902 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 AP0206012_100522APB_FTO_46895 0206012000NRG23060520220599330 1439170162 10/05/2022 Kumaari Kumaari 0206012WL0019922 00468 UBIN0804118 1257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 AP0206012_080522FTO_45209 0206012000NRG23060520220599915 1441437230 08/05/2022 venkatesh venkatesh 0206012WL0019937 00415 SBIN0021647 659 22/05/2022 Account closed
5846 AP0206012_070123APB_FTO_344786 0206012000NRG23070120233037597 8615974131 07/01/2023 Swarnalata Swarnalata 0206012WL0254415 00415 SBIN0002717 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 AP0206012_100522APB_FTO_46879 0206012000NRG23070520220611843 1464464179 10/05/2022 Venkati Venkati 0206012WL0020331 00468 UBIN0804118 1261 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 AP0206012_100522APB_FTO_46879 0206012000NRG23070520220611855 1464464112 10/05/2022 Sesikala Sesikala 0206012WL0020331 00415 SBIN0021647 521 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 AP0206012_100522APB_FTO_46879 0206012000NRG23070520220611875 1464464037 10/05/2022 Adiyya Adiyya 0206012WL0020331 00415 SBIN0021647 990 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 AP0206012_080522FTO_45207 0206012000NRG23070520220619981 1441438730 08/05/2022 narasimha rao narasimha rao 0206012WL0020648 00415 IPOS0000001 661 22/05/2022 No Such Account
5851 AP0206012_080522FTO_45207 0206012000NRG23070520220624526 1441439044 08/05/2022 Prasadarao Prasadarao 0206012WL0020772 00415 SBIN0021647 614 22/05/2022 No Such Account
5852 AP0206012_100522APB_FTO_46895 0206012000NRG23070520220629325 1439170907 10/05/2022 Siddiyya Siddiyya 0206012WL0020898 00468 UBIN0821233 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 AP0206012_080522FTO_45207 0206012000NRG23070520220631274 1441438764 08/05/2022 Venkataravamma Venkataravamma 0206012WL0020952 00415 SBIN0002717 1113 22/05/2022 No Such Account
5854 AP0206012_100522APB_FTO_46895 0206012000NRG23070520220633041 1439170367 10/05/2022 Anjamma Anjamma 0206012WL0020993 00415 SBIN0007529 1104 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 AP0206012_080522FTO_45209 0206012000NRG23070520220634301 1441436729 08/05/2022 Kutumbarao Kutumbarao 0206012WL0021008 00709 IDIB0SGB001 378 21/05/2022 No Such Account
5856 AP0206012_080522FTO_45209 0206012000NRG23080520220639000 1441436983 08/05/2022 Rajini Rajini 0206012WL0021109 00415 SBIN0021647 632 22/05/2022 No Such Account
5857 AP0206012_100522APB_FTO_46879 0206012000NRG23080520220640608 1464463756 10/05/2022 Vasanta Vasanta 0206012WL0021162 00415 SBIN0021647 800 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0206005_011122APB_FTO_265106 0206005000NRG23011120222776550 N102201DC7B1E1 01/11/2022 Jamalamma Jamalamma 0206005WL0185678 00176 IDIB000C043 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 AP0206005_030522APB_FTO_38974 0206005000NRG23030520220521934 1349598338 03/05/2022 Saida Saida 0206005WL0017928 00045 BARB0NANDIG 960 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 AP0206005_030522APB_FTO_38974 0206005000NRG23030520220523232 1349598129 03/05/2022 CHERUKUPALLI PADMAVATHI CHERUKUPALLI PADMAVATHI 0206005WL0017959 00468 UBIN0803944 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 AP0206005_030522APB_FTO_38974 0206005000NRG23030520220523400 1349598181 03/05/2022 Mariyamma Mariyamma 0206005WL0017968 00709 IDIB0SGB001 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 AP0206005_040123FTO_341977 0206005000NRG23040120233027201 8597885585 04/01/2023 Koteswara Rao Koteswara Rao 0206005WL0252232 00468 UBIN0821403 1080 08/02/2023 A/c Blocked or Frozen
5863 AP0206005_040123FTO_341977 0206005000NRG23040120233027202 8597885581 04/01/2023 Koteswara Rao Koteswara Rao 0206005WL0252232 00468 UBIN0821403 1100 08/02/2023 A/c Blocked or Frozen
5864 AP0206005_040123FTO_341977 0206005000NRG23040120233027203 8597885582 04/01/2023 Koteswara Rao Koteswara Rao 0206005WL0252232 00468 UBIN0821403 1050 08/02/2023 A/c Blocked or Frozen
5865 AP0206005_040123FTO_341977 0206005000NRG23040120233027204 8597885583 04/01/2023 Koteswara Rao Koteswara Rao 0206005WL0252232 00468 UBIN0821403 800 08/02/2023 A/c Blocked or Frozen
5866 AP0206005_040123FTO_341977 0206005000NRG23040120233027205 8597885584 04/01/2023 Koteswara Rao Koteswara Rao 0206005WL0252232 00468 UBIN0821403 900 08/02/2023 A/c Blocked or Frozen
5867 AP0206005_040123FTO_341977 0206005000NRG23040120233027206 8597885586 04/01/2023 abbas abbas 0206005WL0252232 00468 UBIN0821403 220 08/02/2023 A/c Blocked or Frozen
5868 AP0206005_050223APB_FTO_374308 0206005000NRG23040220233340072 8716494886 05/02/2023 veeraragavulu veeraragavulu 0206005WL276413 00176 IDIB000C043 250 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5869 AP0206005_050223APB_FTO_374308 0206005000NRG23040220233340074 8716494885 05/02/2023 veeraragavulu veeraragavulu 0206005WL276413 00176 IDIB000C043 250 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5870 AP0206005_050522APB_FTO_41396 0206005000NRG23050520220572196 N1122007901C41 05/05/2022 Srinu Srinu 0206005WL0019426 00468 UBIN0821403 1140 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 AP0206005_050522APB_FTO_41396 0206005000NRG23050520220575171 N1122007902381 05/05/2022 Moulali Moulali 0206005WL0019473 00415 SBIN0000882 960 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5872 AP0206005_060622APB_FTO_73027 0206005000NRG23060620221641244 N06220224333F1 06/06/2022 Nagamalleswari Nagamalleswari 0206005WL0047843 00176 IDIB000C043 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 AP0206005_070323APB_FTO_408996 0206005000NRG23070320233673988 0412748680 07/03/2023 Meerabi Meerabi 0206005WL298091 00468 UBIN0821403 240 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5874 AP0206005_070323APB_FTO_408996 0206005000NRG23070320233673991 0412748717 07/03/2023 Nannemiya Nannemiya 0206005WL298091 00468 UBIN0821403 240 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 AP0206005_070323APB_FTO_408996 0206005000NRG23070320233673992 0412748706 07/03/2023 John Bi John Bi 0206005WL298091 00468 UBIN0821403 240 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5876 AP0206005_080622APB_FTO_76443 0206005000NRG23070620221660845 N062202243D7E1 08/06/2022 Mariyanna Mariyanna 0206005WL0048240 00089 CBIN0284188 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 AP0206005_080622APB_FTO_76443 0206005000NRG23070620221660863 N062202243D981 08/06/2022 Tirupati Rao Tirupati Rao 0206005WL0048240 00415 SBIN0021648 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 AP0206012_080522FTO_45207 0206012000NRG23080520220640615 1441438817 08/05/2022 Yashodha Yashodha 0206012WL0021162 00468 UBIN0804118 800 22/05/2022 A/c Blocked or Frozen
5879 AP0206012_100522APB_FTO_46879 0206012000NRG23080520220640669 1464463740 10/05/2022 Mariyamma Mariyamma 0206012WL0021162 00415 SBIN0021647 600 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5880 AP0206012_080522FTO_45207 0206012000NRG23080520220643429 1441438814 08/05/2022 Mastan Bi Mastan Bi 0206012WL0021249 00468 UBIN0804118 800 22/05/2022 A/c Blocked or Frozen
5881 AP0206012_080522FTO_45209 0206012000NRG23080520220647652 1441436782 08/05/2022 Nagaratnam Nagaratnam 0206012WL0021382 00468 UBIN0804118 446 22/05/2022 A/c Blocked or Frozen
5882 AP0206012_080522FTO_45209 0206012000NRG23080520220666406 1441437254 08/05/2022 Basavanarayana Basavanarayana 0206012WL0022030 00468 UBIN0804118 695 22/05/2022 No Such Account
5883 AP0206012_080522FTO_45209 0206012000NRG23080520220667523 1441436823 08/05/2022 Baadiyya Baadiyya 0206012WL0022053 00468 UBIN0804118 646 22/05/2022 Account closed
5884 AP0206012_090123APB_FTO_345595 0206012000NRG23090120233043579 8616333241 09/01/2023 Tirupati Tirupati 0206012WL0255679 00468 UBIN0804118 962 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 AP0206012_110622APB_FTO_83915 0206012000NRG23110620221828978 N0622022758651 11/06/2022 Jilandra Jilandra 0206012WL0052917 00415 SBIN0002717 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 AP0206012_110622APB_FTO_83915 0206012000NRG23110620221828997 N0622022758741 11/06/2022 Venkataramana Venkataramana 0206012WL0052917 00415 SBIN0002717 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 AP0206012_110622APB_FTO_83915 0206012000NRG23110620221829004 N0622022758F91 11/06/2022 Ramakrishna Ramakrishna 0206012WL0052917 00415 SBIN0002717 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 AP0206012_110622APB_FTO_83915 0206012000NRG23110620221830760 N062202275A561 11/06/2022 Tulasamma Tulasamma 0206012WL0052961 00415 SBIN0007528 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 AP0206012_110622APB_FTO_83915 0206012000NRG23110620221837089 N0622022758251 11/06/2022 Venkateswararao Venkateswararao 0206012WL0053090 00468 UBIN0821233 667 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 AP0206012_110622APB_FTO_83915 0206012000NRG23110620221838843 N0622022757AC1 11/06/2022 Paarvati Paarvati 0206012WL0053140 00468 UBIN0804118 875 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 AP0206012_130522APB_FTO_51307 0206012000NRG23120520220819184 1649714136 13/05/2022 Venkateswarlu Venkateswarlu 0206012WL0025942 00415 SBIN0002717 401 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 AP0206012_130522APB_FTO_51307 0206012000NRG23120520220822176 1649713964 13/05/2022 Naagaraaju Naagaraaju 0206012WL0026029 00415 SBIN0007528 1083 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5893 AP0206012_130522APB_FTO_51307 0206012000NRG23130520220838661 1649713866 13/05/2022 Ramakrishna Ramakrishna 0206012WL0026466 00468 UBIN0821233 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 AP0206012_130522APB_FTO_51307 0206012000NRG23130520220842910 1649713832 13/05/2022 Venkateswara Rao Venkateswara Rao 0206012WL0026585 00415 SBIN0002717 660 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 AP0206012_130522APB_FTO_51307 0206012000NRG23130520220842963 1649713557 13/05/2022 Tulasamma Tulasamma 0206012WL0026586 00415 SBIN0007528 638 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 AP0206012_130522APB_FTO_51307 0206012000NRG23130520220843015 1649713488 13/05/2022 Jayamma Jayamma 0206012WL0026586 00415 SBIN0007528 1112 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 AP0206012_130522APB_FTO_51307 0206012000NRG23130520220843052 1649714080 13/05/2022 Anasurya Anasurya 0206012WL0026588 00415 SBIN0007528 705 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 AP0206012_050822FTO_158408 0206012000NRG22140720223012118 N0822005138BF1 05/08/2022 Baadiyya Baadiyya 0206012WL2145052 00468 UBIN0804118 362 22/08/2022 Account closed
5899 AP0206012_230922FTO_216201 0206012000NRG22220920223016851 6864121335 23/09/2022 Krishnarao Krishnarao 0206012WL2145894 00415 SBIN0021647 653 03/12/2022 Account closed
5900 AP0206012_230922FTO_216201 0206012000NRG22220920223016910 6864121330 23/09/2022 Anasurya Anasurya 0206012WL2145904 00468 UBIN0804118 974 03/12/2022 No Such Account
5901 AP0206012_230922FTO_216201 0206012000NRG22220920223016914 6864121332 23/09/2022 Anasurya Anasurya 0206012WL2145904 00468 UBIN0804118 224 03/12/2022 No Such Account
5902 AP0206012_230922FTO_216201 0206012000NRG22220920223016915 6864121333 23/09/2022 Anasurya Anasurya 0206012WL2145904 00468 UBIN0804118 700 03/12/2022 No Such Account
5903 AP0206012_230922FTO_216201 0206012000NRG22220920223016925 6864121331 23/09/2022 Anasurya Anasurya 0206012WL2145904 00468 UBIN0804118 458 03/12/2022 No Such Account
5904 AP0206012_230922FTO_216201 0206012000NRG22220920223016926 6864121329 23/09/2022 Anasurya Anasurya 0206012WL2145904 00468 UBIN0804118 665 03/12/2022 No Such Account
5905 AP0206012_040223APB_FTO_374043 0206012000NRG23040220233338741 8716453392 04/02/2023 Krishnareddy Krishnareddy 0206012WL276363 00415 SBIN0002717 729 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 AP0206012_040223APB_FTO_374043 0206012000NRG23040220233339264 8716453321 04/02/2023 Chinna ramulu Chinna ramulu 0206012WL276387 00415 SBIN0002717 486 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 AP0206012_060422APB_FTO_1747 0206012000NRG23040420220000217 1242920403 06/04/2022 Yakobu Yakobu 0206012WL000030 00468 UBIN0821233 157 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 AP0206012_060422FTO_1702 0206012000NRG23040420220000281 1922070808 06/04/2022 murali krishna murali krishna 0206012WL000030 00415 SBIN0002717 157 03/06/2022 Account closed
5909 AP0206012_060422APB_FTO_1747 0206012000NRG23040420220000291 1242920472 06/04/2022 Murali Murali 0206012WL000030 00468 UBIN0804118 157 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 AP0206012_060422FTO_1702 0206012000NRG23040420220000301 1922070703 06/04/2022 narasimha rao narasimha rao 0206012WL000030 00415 IPOS0000001 157 03/06/2022 No Such Account
5911 AP0206012_100522APB_FTO_46932 0206012000NRG23040520220534650 1464384811 10/05/2022 Prem Kumaar Prem Kumaar 0206012WL0018413 00468 UBIN0804118 782 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0206012_060123FTO_343071 0206012000NRG23050120233032905 8615155957 06/01/2023 Muttayya Muttayya 0206012WL0253215 00415 SBIN0002717 245 09/02/2023 No Such Account
5913 AP0206012_100522APB_FTO_46932 0206012000NRG23050520220585951 1464385075 10/05/2022 Anasurya Anasurya 0206012WL0019679 00415 SBIN0007528 848 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 AP0206012_060622APB_FTO_71778 0206012000NRG23050620221602253 3345176324 06/06/2022 Ramakrishna Ramakrishna 0206012WL0046845 00468 UBIN0821233 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0206012_050722APB_FTO_123613 0206012000NRG23050720222423732 05/07/2022 PARVATHI PARVATHI 0206012WL0072630 00468 UBIN0804118 911 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 AP0206012_060422APB_FTO_1747 0206012000NRG23060420220004562 1242920661 06/04/2022 Jilandra Jilandra 0206012WL0000192 00415 SBIN0002717 452 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 AP0206012_060422APB_FTO_1747 0206012000NRG23060420220004873 1242920559 06/04/2022 Anjamma Anjamma 0206012WL0000199 00415 SBIN0007529 283 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 AP0206012_060422APB_FTO_1747 0206012000NRG23060420220004910 1242920526 06/04/2022 Venkateswararao Venkateswararao 0206012WL0000199 00468 UBIN0821233 283 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 AP0206012_100522APB_FTO_46932 0206012000NRG23060520220595697 1464384979 10/05/2022 Sandhya Rani Sandhya Rani 0206012WL0019843 00176 IDIB0SGB001 1301 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 AP0206004_271022APB_FTO_255788 0206004000NRG23271020222761605 N1022019595AD1 27/10/2022 Nagalakshmi Nagalakshmi 0206004WL0178000 00468 UBIN0803944 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 AP0206004_280522APB_FTO_66358 0206004000NRG23280520221289012 N052202CFF1381 28/05/2022 Lakshmi Narayana Lakshmi Narayana 0206004WL0038507 00468 UBIN0804649 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 AP0206004_280522APB_FTO_66358 0206004000NRG23280520221289147 N052202CFF05A1 28/05/2022 Yesu Ratnam Yesu Ratnam 0206004WL0038512 00468 UBIN0803944 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 AP0206004_280522APB_FTO_66358 0206004000NRG23280520221296168 N052202CFF0E81 28/05/2022 Abraham Abraham 0206004WL0038738 00468 UBIN0804649 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 AP0206004_280522APB_FTO_66358 0206004000NRG23280520221296295 N052202CFF1471 28/05/2022 Sangeeta Rao Sangeeta Rao 0206004WL0038741 00468 UBIN0804649 817 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 AP0206004_280522APB_FTO_66358 0206004000NRG23280520221296325 N052202CFF1DF1 28/05/2022 Dhaniyelu Dhaniyelu 0206004WL0038741 00468 UBIN0804649 817 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5926 AP0206004_280522APB_FTO_66358 0206004000NRG23280520221304027 N052202CFF14A1 28/05/2022 Venkateswarlu Venkateswarlu 0206004WL0038972 00468 UBIN0804649 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 AP0206004_280522APB_FTO_66358 0206004000NRG23280520221308486 N052202CFEFDD1 28/05/2022 Rattayya Rattayya 0206004WL0039082 00176 IDIB000N068 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 AP0206004_290622FTO_116500 0206004000NRG23290620222333003 N062203BD0A881 29/06/2022 Nallamatti Sridevi Nallamatti Sridevi 0206004WL0068776 00176 IDIB000N068 611 17/08/2022 Account closed
5929 AP0206004_290622FTO_116500 0206004000NRG23290620222333265 N062203BD0AD01 29/06/2022 Gangadasu Lakshma Reddy Gangadasu Lakshma Reddy 0206004WL0068784 00468 UBIN0913260 732 17/08/2022 No Such Account
5930 AP0206004_290622FTO_116500 0206004000NRG23290620222334788 N062203BCFE541 29/06/2022 Valaparla Ishwarya Valaparla Ishwarya 0206004WL0068857 00048 BKID0005694 1322 17/08/2022 No Such Account
5931 AP0206004_290622FTO_116500 0206004000NRG23290620222336177 N062203BD0AA01 29/06/2022 Daiva Santhi Daiva Santhi 0206004WL0068929 00709 IDIB0SGB001 980 17/08/2022 No Such Account
5932 AP0206004_290622APB_FTO_116509 0206004000NRG23290620222345052 N062203BD462D1 29/06/2022 Krishna Kumari Krishna Kumari 0206004WL0069177 00468 UBIN0803944 720 17/08/2022 Aadhaar Number not Mapped to Account Number
5933 AP0206005_210622APB_FTO_99576 0206005000NRG22260320222853790 21/06/2022 Khasimbi Khasimbi 0206005WL2137677 00709 IDIB0SGB001 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 AP0206005_010223APB_FTO_370045 0206005000NRG23010220233322460 8717287505 01/02/2023 Subbarao Subbarao 0206005WL0275357 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 AP0206005_010223APB_FTO_370045 0206005000NRG23010220233322486 8717287739 01/02/2023 Venkata Swamy Venkata Swamy 0206005WL0275357 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220439645 1388547572 02/05/2022 Saibabu Saibabu 0206005WL0015326 00415 SBIN0000882 1020 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220439650 1388547399 02/05/2022 Venkateswarlu Venkateswarlu 0206005WL0015326 00415 SBIN0021648 1020 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220441869 1388547815 02/05/2022 Kiran Kumar Kiran Kumar 0206005WL0015399 00032 UTIB0004536 900 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5939 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220441903 1388547643 02/05/2022 sridevi sridevi 0206005WL0015399 00415 SBIN0021648 540 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5940 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442610 1388547531 02/05/2022 Savitri Savitri 0206005WL0015439 00415 SBIN0000882 360 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442615 1388547606 02/05/2022 Seethamma Seethamma 0206005WL0015439 00045 BARB0NANDIG 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442624 1388547529 02/05/2022 praveen praveen 0206005WL0015439 00415 SBIN0002704 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442625 1388547512 02/05/2022 Rayappa Rayappa 0206005WL0015439 00415 SBIN0000882 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442636 1388547798 02/05/2022 Venkyamma Venkyamma 0206005WL0015439 00415 SBIN0021648 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442653 1388547714 02/05/2022 Rani Rani 0206005WL0015439 00415 SBIN0021648 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442672 1388547734 02/05/2022 Radha Radha 0206005WL0015439 00415 SBIN0021648 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220442725 1388547570 02/05/2022 hanumayu rao hanumayu rao 0206005WL0015441 00415 SBIN0000882 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220444501 1388547493 02/05/2022 John Saida John Saida 0206005WL0015497 00468 UBIN0821675 540 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5949 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220445542 1388547557 02/05/2022 Maratamma Maratamma 0206005WL0015524 00415 SBIN0014173 960 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 AP0206005_020522APB_FTO_37588 0206005000NRG23010520220445589 1388547560 02/05/2022 Mariyamma Mariyamma 0206005WL0015524 00415 SBIN0000882 960 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 AP0206005_020522APB_FTO_37588 0206005000NRG23020520220471891 1388547812 02/05/2022 Vijaya Rani Vijaya Rani 0206005WL0016470 00176 IDIB000C043 960 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 AP0206005_020522APB_FTO_37588 0206005000NRG23020520220471906 1388547786 02/05/2022 nagaswararao nagaswararao 0206005WL0016470 00176 IDIB000C043 960 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481717 1294590185 02/05/2022 naagaraaNi naagaraaNi 0206005WL0016778 00176 IDIB000C043 514 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481781 1294590160 02/05/2022 Deja Nayak Deja Nayak 0206005WL0016780 00176 IDIB000C043 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481787 1294590166 02/05/2022 Kotamma Kotamma 0206005WL0016780 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481788 1294590157 02/05/2022 Yakayya Yakayya 0206005WL0016780 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481798 1294590240 02/05/2022 Gangi Raju Gangi Raju 0206005WL0016781 00678 APBL0006038 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481802 1294590182 02/05/2022 Lakshmi Lakshmi 0206005WL0016781 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481806 1294590175 02/05/2022 Durga Durga 0206005WL0016781 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481819 1294590343 02/05/2022 Naga Mani Naga Mani 0206005WL0016781 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481844 1294590355 02/05/2022 Narasimha Rao Narasimha Rao 0206005WL0016784 00176 IDIB000C043 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481847 1294590159 02/05/2022 Chinna Venkayya Chinna Venkayya 0206005WL0016784 00176 IDIB000C043 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481848 1294590341 02/05/2022 Haimavati Haimavati 0206005WL0016784 00176 IDIB000C043 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481861 1294590211 02/05/2022 Siromani Siromani 0206005WL0016784 00176 IDIB000C043 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481904 1294590203 02/05/2022 Gopalarao Gopalarao 0206005WL0016786 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481905 1294590165 02/05/2022 Kanaka Kanaka 0206005WL0016786 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 AP0206005_020522APB_FTO_37828 0206005000NRG23020520220481908 1294590190 02/05/2022 Saidamma Saidamma 0206005WL0016786 00176 IDIB000C043 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 AP0206005_020522FTO_37839 0206005000NRG23020520220484907 1389907425 02/05/2022 Siva parvati Siva parvati 0206005WL0016897 00176 IDIB0SGB001 1080 19/05/2022 No Such Account
5969 AP0206005_020522FTO_37839 0206005000NRG23020520220484909 1389907423 02/05/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0016897 00176 IDIB0SGB001 960 19/05/2022 No Such Account
5970 AP0206005_020522FTO_37839 0206005000NRG23020520220485024 1389907438 02/05/2022 Gopi Gopi 0206005WL0016897 00176 IDIB0SGB001 960 19/05/2022 No Such Account
5971 AP0206005_020522FTO_37839 0206005000NRG23020520220485042 1389907457 02/05/2022 siva lakshmi siva lakshmi 0206005WL0016897 00176 IDIB0SGB001 960 19/05/2022 No Such Account
5972 AP0206005_020522FTO_37839 0206005000NRG23020520220485057 1389907433 02/05/2022 venkata narasamma venkata narasamma 0206005WL0016897 00176 IDIB0SGB001 960 19/05/2022 No Such Account
5973 AP0206005_020522FTO_37839 0206005000NRG23020520220485068 1389907428 02/05/2022 saidamma saidamma 0206005WL0016897 00176 IDIB0SGB001 960 19/05/2022 No Such Account
5974 AP0206005_020522FTO_37839 0206005000NRG23020520220485077 1389907435 02/05/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0016897 00176 IDIB0SGB001 960 19/05/2022 Account closed
5975 AP0206005_030522FTO_38919 0206005000NRG23020520220492975 1424108787 03/05/2022 Pullamsetti Pavan kumari Pullamsetti Pavan kumari 0206005WL0017079 00468 UBIN0821403 1140 21/05/2022 A/c Blocked or Frozen
5976 AP0206005_030522FTO_38919 0206005000NRG23020520220493044 1424108938 03/05/2022 Narasimha Rao Narasimha Rao 0206005WL0017079 00468 UBIN0821403 1140 21/05/2022 No Such Account
5977 AP0206005_030522FTO_38919 0206005000NRG23020520220493081 1424108942 03/05/2022 Adham Adham 0206005WL0017080 00468 UBIN0821403 1080 21/05/2022 No Such Account
5978 AP0206005_060622APB_FTO_72245 0206005000NRG23020620221515853 3345276700 06/06/2022 Bhagyamma Bhagyamma 0206005WL0044336 00468 UBIN0821403 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 AP0206005_060622APB_FTO_72245 0206005000NRG23020620221515871 3345276676 06/06/2022 Aruna Aruna 0206005WL0044336 00468 UBIN0821403 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 AP0206005_060622APB_FTO_72245 0206005000NRG23020620221515879 3345276233 06/06/2022 Samylu Samylu 0206005WL0044336 00415 SBIN0021319 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 AP0206005_060622APB_FTO_72245 0206005000NRG23020620221515896 3345276145 06/06/2022 Khamarun Khamarun 0206005WL0044336 00468 UBIN0821403 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 AP0206005_060622APB_FTO_72245 0206005000NRG23020620221515902 3345276214 06/06/2022 Ullaiah Ullaiah 0206005WL0044336 00468 UBIN0821403 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 AP0206005_060622APB_FTO_72245 0206005000NRG23020620221516001 3345276789 06/06/2022 Vera nagaraju Vera nagaraju 0206005WL0044336 00468 UBIN0821403 1050 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5984 AP0206005_030522FTO_38919 0206005000NRG23030520220511973 1424108755 03/05/2022 Koteswara Rao Koteswara Rao 0206005WL0017607 00468 UBIN0821403 900 21/05/2022 A/c Blocked or Frozen
5985 AP0206005_030522FTO_38919 0206005000NRG23030520220516458 1424108921 03/05/2022 srinu srinu 0206005WL0017713 00468 UBIN0803944 720 21/05/2022 Account closed
5986 AP0206005_030522FTO_38919 0206005000NRG23030520220517633 1424108922 03/05/2022 srinu srinu 0206005WL0017757 00468 UBIN0803944 1080 21/05/2022 Account closed
5987 AP0206005_030522FTO_38919 0206005000NRG23030520220517863 1424108744 03/05/2022 Rajyalakshmi Rajyalakshmi 0206005WL0017764 00176 IDIB0SGB001 1140 21/05/2022 No Such Account
5988 AP0206005_030522FTO_38919 0206005000NRG23030520220521974 1424108686 03/05/2022 Kotayya Kotayya 0206005WL0017928 00709 IDIB0SGB001 640 21/05/2022 Account closed
5989 AP0206005_030522FTO_38919 0206005000NRG23030520220522153 1424108690 03/05/2022 Rambabu Rambabu 0206005WL0017928 00709 IDIB0SGB001 160 21/05/2022 Account closed
5990 AP0206005_030522FTO_38919 0206005000NRG23030520220523368 1424108848 03/05/2022 Chinna Lakshmayya Chinna Lakshmayya 0206005WL0017968 00709 IDIB0SGB001 1080 21/05/2022 Account closed
5991 AP0206005_060622APB_FTO_72438 0206005000NRG23050620221582707 N0622022468131 06/06/2022 Mariyamma Mariyamma 0206005WL0046187 00709 IDIB0SGB001 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 AP0206005_060622APB_FTO_72438 0206005000NRG23050620221582873 N0622022468101 06/06/2022 Venkateswarlu Venkateswarlu 0206005WL0046187 00709 IDIB0SGB001 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 AP0206005_060622APB_FTO_72245 0206005000NRG23050620221596794 3345276595 06/06/2022 Yesupadam Yesupadam 0206005WL0046680 00176 IDIB0SGB001 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5994 AP0206005_060622APB_FTO_72245 0206005000NRG23050620221596979 3345276282 06/06/2022 Mohamood Rasul Mohamood Rasul 0206005WL0046680 00468 UBIN0913260 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 AP0206005_060622APB_FTO_72245 0206005000NRG23050620221597080 3345276807 06/06/2022 Mariyamma Mariyamma 0206005WL0046680 00468 UBIN0803944 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 AP0206005_060622APB_FTO_72245 0206005000NRG23050620221597155 3345276315 06/06/2022 Bhaskar Rao Bhaskar Rao 0206005WL0046680 00468 UBIN0821403 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 AP0206005_060622APB_FTO_72245 0206005000NRG23050620221597238 3345276846 06/06/2022 Moulali Moulali 0206005WL0046680 00468 UBIN0803944 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 AP0206005_070323APB_FTO_408921 0206005000NRG23060320233654639 0412676012 07/03/2023 Bikarsab Bikarsab 0206005WL297123 00468 UBIN0821403 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 AP0206005_070323APB_FTO_408921 0206005000NRG23060320233654754 0412675803 07/03/2023 Samrajyam Samrajyam 0206005WL297125 00468 UBIN0821403 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 AP0206012_100522APB_FTO_46955 0206012000NRG23070520220619136 1464335409 10/05/2022 Suvarna Suvarna 0206012WL0020619 00415 SBIN0002717 659 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 AP0206012_100522APB_FTO_46955 0206012000NRG23070520220621145 1464335579 10/05/2022 Mohan Rao Mohan Rao 0206012WL0020681 00415 SBIN0002717 374 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0206012_100522APB_FTO_46955 0206012000NRG23070520220621155 1464335710 10/05/2022 Padma Padma 0206012WL0020681 00415 SBIN0002717 698 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 AP0206012_100522APB_FTO_46964 0206012000NRG23070520220624996 1439170988 10/05/2022 Aadamu Aadamu 0206012WL0020795 00468 UBIN0821233 372 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 AP0206012_100522APB_FTO_46955 0206012000NRG23070520220633994 1464335832 10/05/2022 Suresh Suresh 0206012WL0021003 00415 SBIN0002717 202 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 AP0206012_100522APB_FTO_46955 0206012000NRG23070520220634371 1464335852 10/05/2022 VENKATESWARLU VENKATESWARLU 0206012WL0021010 00468 UBIN0804118 587 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 AP0206012_080522APB_FTO_45224 0206012000NRG23080520220640417 1439167610 08/05/2022 Prakaasharao Prakaasharao 0206012WL0021155 00415 SBIN0007529 928 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 AP0206012_080522APB_FTO_45224 0206012000NRG23080520220647493 1439167869 08/05/2022 Kalyan Kumar Kalyan Kumar 0206012WL0021377 00415 SBIN0021647 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 AP0206012_080522APB_FTO_45224 0206012000NRG23080520220647523 1439167854 08/05/2022 Mkteswararao Mkteswararao 0206012WL0021377 00415 SBIN0021647 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 AP0206012_080522APB_FTO_45224 0206012000NRG23080520220647538 1439167934 08/05/2022 saviitri saviitri 0206012WL0021377 00415 SBIN0021647 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 AP0206012_080522APB_FTO_45224 0206012000NRG23080520220658682 1439167519 08/05/2022 Saidulu Saidulu 0206012WL0021798 00415 SBIN0021647 768 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 AP0206012_100522APB_FTO_46955 0206012000NRG23080520220667571 1464335387 10/05/2022 Meera Rahi Meera Rahi 0206012WL0022053 00468 UBIN0804118 605 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0206012_080622FTO_77314 0206012000NRG23080620221698465 N062202271A8A1 08/06/2022 muchintala nagaraju muchintala nagaraju 0206012WL0048993 00468 UBIN0804118 654 17/08/2022 No Such Account
6013 AP0206012_080622FTO_77314 0206012000NRG23080620221718752 N062202271A871 08/06/2022 pagilla raghavulu pagilla raghavulu 0206012WL0049710 00468 UBIN0804118 645 17/08/2022 No Such Account
6014 AP0206012_080622FTO_77314 0206012000NRG23080620221719578 N062202271A281 08/06/2022 chappidi venkateswararao chappidi venkateswararao 0206012WL0049748 00468 UBIN0804118 490 17/08/2022 No Such Account
6015 AP0206012_080622FTO_77314 0206012000NRG23080620221719581 N062202271A821 08/06/2022 kalasani sandhya kalasani sandhya 0206012WL0049748 00468 UBIN0804118 490 17/08/2022 No Such Account
6016 AP0206012_090622FTO_79833 0206012000NRG23080620221727961 N0622022716DA1 09/06/2022 Baadiyya Baadiyya 0206012WL0049911 00468 UBIN0804118 686 17/08/2022 Account closed
6017 AP0206012_090622FTO_79833 0206012000NRG23090620221744174 N0622022716BD1 09/06/2022 Kumari Kumari 0206012WL0050388 00468 UBIN0804118 751 17/08/2022 No Such Account
6018 AP0206012_090622FTO_79833 0206012000NRG23090620221745291 N0622022716741 09/06/2022 Vijay Vijay 0206012WL0050419 00415 SBIN0002717 633 17/08/2022 No Such Account
6019 AP0206012_090622FTO_79833 0206012000NRG23090620221759239 N0622022717131 09/06/2022 Anasurya Anasurya 0206012WL0050785 00468 UBIN0821233 633 17/08/2022 No Such Account
6020 AP0206012_090622FTO_79833 0206012000NRG23090620221762720 N0622022716951 09/06/2022 Prasadarao Prasadarao 0206012WL0050889 00415 SBIN0021647 620 17/08/2022 No Such Account
6021 AP0206012_100123APB_FTO_346514 0206012000NRG23100120233049655 8595750395 10/01/2023 Chintala Adiyya Chintala Adiyya 0206012WL0256680 00415 SBIN0021647 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 AP0206012_101022APB_FTO_238314 0206012000NRG23101020222718521 6987843917 10/10/2022 Nagendra Nagendra 0206012WL0156832 00415 SBIN0007529 234 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 AP0206012_101022APB_FTO_238314 0206012000NRG23101020222718642 6987843926 10/10/2022 navamma navamma 0206012WL0156873 00468 UBIN0804118 242 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 AP0206012_101022APB_FTO_238314 0206012000NRG23101020222718653 6987843827 10/10/2022 Murali Murali 0206012WL0156873 00468 UBIN0804118 242 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 AP0206012_101022APB_FTO_238314 0206012000NRG23101020222718741 6987843846 10/10/2022 Velpula Krishnayya Velpula Krishnayya 0206012WL0156914 00468 UBIN0821233 215 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6026 AP0206012_101022APB_FTO_238314 0206012000NRG23101020222719368 6987843869 10/10/2022 Krishna Rao Krishna Rao 0206012WL0157186 00415 SBIN0002717 237 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 AP0206012_110123FTO_347714 0206012000NRG23110120233054566 8615023000 11/01/2023 Swami Swami 0206012WL0257346 00415 SBIN0002717 977 09/02/2023 Account closed
6028 AP0206012_110123FTO_347714 0206012000NRG23110120233054567 8615022999 11/01/2023 Swami Swami 0206012WL0257346 00415 SBIN0002717 707 09/02/2023 Account closed
6029 AP0206012_110123FTO_347714 0206012000NRG23110120233054570 8615023007 11/01/2023 Anasurya Anasurya 0206012WL0257348 00468 UBIN0821233 633 09/02/2023 No Such Account
6030 AP0206012_110123FTO_347714 0206012000NRG23110120233054571 8615023008 11/01/2023 Anasurya Anasurya 0206012WL0257348 00468 UBIN0821233 620 09/02/2023 No Such Account
6031 AP0206012_110123FTO_347714 0206012000NRG23110120233054572 8615023009 11/01/2023 Anasurya Anasurya 0206012WL0257348 00468 UBIN0821233 594 09/02/2023 No Such Account
6032 AP0206012_110123FTO_347714 0206012000NRG23110120233054573 8615023003 11/01/2023 Anasurya Anasurya 0206012WL0257348 00468 UBIN0821233 945 09/02/2023 No Such Account
6033 AP0206012_110123FTO_347714 0206012000NRG23110120233054574 8615023004 11/01/2023 Anasurya Anasurya 0206012WL0257348 00468 UBIN0821233 1323 09/02/2023 No Such Account
6034 AP0206012_110123FTO_347714 0206012000NRG23110120233054575 8615023005 11/01/2023 Anasurya Anasurya 0206012WL0257348 00468 UBIN0821233 545 09/02/2023 No Such Account
6035 AP0206012_110123FTO_347714 0206012000NRG23110120233054576 8615023006 11/01/2023 Anasurya Anasurya 0206012WL0257348 00468 UBIN0821233 1126 09/02/2023 No Such Account
6036 AP0206012_110123FTO_347714 0206012000NRG23110120233057279 8615023001 11/01/2023 Garika Adi Narayana Garika Adi Narayana 0206012WL0257604 00415 SBIN0007528 608 09/02/2023 Account closed
6037 AP0206012_110123FTO_347714 0206012000NRG23110120233061293 8615023002 11/01/2023 adhi lakshmi adhi lakshmi 0206012WL0257991 00468 UBIN0804118 567 09/02/2023 A/c Blocked or Frozen
6038 AP0206012_220422APB_FTO_27456 0206012000NRG23110420220025317 1438549318 22/04/2022 Nagendra Nagendra 0206012WL0001789 00415 SBIN0002717 723 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 AP0206012_220422APB_FTO_27456 0206012000NRG23110420220025326 1438549317 22/04/2022 Venkataramana Venkataramana 0206012WL0001789 00415 SBIN0002717 723 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 AP0206012_110522FTO_48678 0206012000NRG23110520220780954 1441371404 11/05/2022 Veerayya Veerayya 0206012WL0025060 00415 SBIN0007528 722 22/05/2022 No Such Account
6041 AP0206012_170422APB_FTO_19620 0206012000NRG23120420220044069 1438548762 17/04/2022 Jilandra Jilandra 0206012WL0002526 00415 SBIN0002717 719 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 AP0206012_170422APB_FTO_19620 0206012000NRG23120420220044087 1438548625 17/04/2022 Ramakrishna Ramakrishna 0206012WL0002526 00415 SBIN0002717 618 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 AP0206004_200123APB_FTO_354687 0206004000NRG23200120233156961 8615870079 20/01/2023 bhaskararao bhaskararao 0206004WL0265280 00468 UBIN0804649 252 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 AP0206004_200123APB_FTO_354687 0206004000NRG23200120233157266 8615870082 20/01/2023 Venkataramana Venkataramana 0206004WL0265292 00468 UBIN0804649 252 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 AP0206004_200622FTO_98382 0206004000NRG23200620222142827 N0622022464371 20/06/2022 Raja Raja 0206004WL0061776 00468 UBIN0804649 1150 17/08/2022 No Such Account
6046 AP0206004_200622FTO_98382 0206004000NRG23200620222142943 N06220224642A1 20/06/2022 Latha Latha 0206004WL0061776 00468 UBIN0804649 1150 17/08/2022 No Such Account
6047 AP0206004_200622FTO_98382 0206004000NRG23200620222142951 N0622022464291 20/06/2022 ADDANKI PADMA ADDANKI PADMA 0206004WL0061776 00468 UBIN0804649 1150 17/08/2022 No Such Account
6048 AP0206004_200922APB_FTO_212414 0206004000NRG23200920222675998 6870220561 20/09/2022 Velpula Ramesh Velpula Ramesh 0206004WL0135286 00468 UBIN0913260 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 AP0206004_240323FTO_428648 0206004000NRG23230320233875877 0511049651 24/03/2023 MALLELA MEGHANA MALLELA MEGHANA 0206004WL310485 00176 IDIB000N068 660 03/04/2023 No Such Account
6050 AP0206004_231122APB_FTO_289974 0206004000NRG23231120222837349 7036483394 23/11/2022 Peturu Kommukuri Peturu Kommukuri 0206004WL0211298 00415 SBIN0000882 1275 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 AP0206004_231122APB_FTO_289974 0206004000NRG23231120222837418 7036483372 23/11/2022 Kamalakararao Kamalakararao 0206004WL0211314 00468 UBIN0804649 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 AP0206004_280323APB_FTO_436566 0206004000NRG23270320233917263 0550248038 28/03/2023 Babu Babu 0206004WL313045 00468 UBIN0804649 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 AP0206004_280323APB_FTO_436566 0206004000NRG23270320233917299 0550248417 28/03/2023 Bhushayya Bhushayya 0206004WL313046 00415 SBIN0000882 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 AP0206004_280323APB_FTO_436566 0206004000NRG23270320233917410 0550247997 28/03/2023 Venkatarao Venkatarao 0206004WL313051 00468 UBIN0804649 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 AP0206004_280323APB_FTO_436566 0206004000NRG23280320233935753 0550248039 28/03/2023 Gopala Rao Gopala Rao 0206004WL313896 00468 UBIN0804649 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 AP0206004_280323APB_FTO_436566 0206004000NRG23280320233935755 0550247991 28/03/2023 Tangellapalli Ussain Das Tangellapalli Ussain Das 0206004WL313896 00468 UBIN0804649 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 AP0206004_290522APB_FTO_67048 0206004000NRG23290520221338415 N052202DA7CCA1 29/05/2022 Mariya Dasu Mariya Dasu 0206004WL0039919 00468 UBIN0803944 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6058 AP0206004_290522APB_FTO_67048 0206004000NRG23290520221345866 N052202DA7EEC1 29/05/2022 Uddandu Uddandu 0206004WL0040075 00468 UBIN0804649 1237 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6059 AP0206004_290522APB_FTO_67048 0206004000NRG23290520221345904 N052202DA7D5D1 29/05/2022 KOteswari KOteswari 0206004WL0040075 00468 UBIN0804649 1237 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6060 AP0206004_290522APB_FTO_67048 0206004000NRG23290520221349256 N052202DA7DD91 29/05/2022 Mariyamma Mariyamma 0206004WL0040189 00176 IDIB000N068 1190 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 AP0206004_290522APB_FTO_67048 0206004000NRG23290520221349297 N052202DA7D731 29/05/2022 Narasimha Rao Narasimha Rao 0206004WL0040189 00176 IDIB000N068 595 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 AP0206004_290522APB_FTO_67048 0206004000NRG23290520221349536 N052202DA7DD11 29/05/2022 ramakrishna ramakrishna 0206004WL0040189 00176 IDIB000N068 991 18/08/2022 Aadhaar Number not Mapped to Account Number
6063 AP0206004_290522APB_FTO_67048 0206004000NRG23290520221349543 N052202DA7E3A1 29/05/2022 Guravayya Guravayya 0206004WL0040189 00415 SBIN0000882 1190 18/08/2022 Account closed
6064 AP0206004_290822FTO_181959 0206004000NRG23290820222605283 4438522787 29/08/2022 BALANTHU MANI BALANTHU MANI 0206004WL0109558 00554 KKBK0007857 771 07/09/2022 No Such Account
6065 AP0206004_300822FTO_184725 0206004000NRG23290820222606912 4408709301 30/08/2022 mohammed rafi mohammed rafi 0206004WL0110124 00415 SBIN0000882 1013 07/09/2022 Account closed
6066 AP0206004_300822FTO_184725 0206004000NRG23290820222606913 4408709303 30/08/2022 mohammed rafi mohammed rafi 0206004WL0110124 00415 SBIN0000882 3855 07/09/2022 Account closed
6067 AP0206004_300822FTO_184725 0206004000NRG23290820222606914 4408709302 30/08/2022 mohammed rafi mohammed rafi 0206004WL0110124 00415 SBIN0000882 1110 07/09/2022 Account closed
6068 AP0206004_300323APB_FTO_445937 0206004000NRG23300320234042565 1188162962 30/03/2023 Prasadarao Prasadarao 0206004WL318633 00078 CNRB0013760 200 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6069 AP0206004_300323APB_FTO_445937 0206004000NRG23300320234042938 1188162989 30/03/2023 Babu Babu 0206004WL318646 00468 UBIN0804649 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 AP0206004_300323APB_FTO_445937 0206004000NRG23300320234042956 1188162816 30/03/2023 Gopala Rao Gopala Rao 0206004WL318646 00468 UBIN0804649 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 AP0206004_010622APB_FTO_70410 0206004000NRG23300520221369044 N06220009689F1 01/06/2022 bujjibabu bujjibabu 0206004WL0040698 00176 IDIB0SGB001 616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 AP0206004_010622APB_FTO_70410 0206004000NRG23300520221377293 N062200096AE21 01/06/2022 Yellamanda Yellamanda 0206004WL0040890 00468 UBIN0804649 843 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 AP0206004_301022APB_FTO_260169 0206004000NRG23301020222767787 N102201BB86D11 30/10/2022 Kandhula Krishna Kandhula Krishna 0206004WL0181278 00468 UBIN0804649 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 AP0206004_301022APB_FTO_260169 0206004000NRG23301020222767799 N102201BB86CD1 30/10/2022 Ravindra Ravindra 0206004WL0181287 00468 UBIN0804649 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 AP0206004_010622APB_FTO_70410 0206004000NRG23310520221388465 N062200096A4D1 01/06/2022 Rajaaratnam Rajaaratnam 0206004WL0041146 00415 SBIN0000882 1030 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6076 AP0206005_130422APB_FTO_13405 0206005000NRG22030420222962748 1109973577 13/04/2022 veera babu veera babu 0206005WL2142534 00176 IDIB000C043 300 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 AP0206005_130422APB_FTO_13405 0206005000NRG22040420222973847 1109973538 13/04/2022 Shivaleela Shivaleela 0206005WL2143024 00468 UBIN0821403 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220442870 1388573968 02/05/2022 Mariyanna Mariyanna 0206005WL0015443 00089 CBIN0284188 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220442874 1388573945 02/05/2022 Tirupati Rao Tirupati Rao 0206005WL0015443 00415 SBIN0021648 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220442885 1388573846 02/05/2022 Padmavathi Padmavathi 0206005WL0015443 00468 UBIN0803944 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220442912 1388574076 02/05/2022 praveenkumar praveenkumar 0206005WL0015443 00415 SBIN0014173 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 AP0206011_290622FTO_116246 0206011000NRG23280620222325493 N062203B80B0D1 29/06/2022 Hari Hari 0206011WL0068510 00709 IDIB0SGB001 1440 17/08/2022 No Such Account
6083 AP0206011_300522FTO_67996 0206011000NRG23300520221373885 3330663701 30/05/2022 Baburao Baburao 0206011WL0040818 00709 IDIB0SGB001 824 26/07/2022 No Such Account
6084 AP0206011_300522FTO_67996 0206011000NRG23300520221374959 3330663708 30/05/2022 Gopi reddy Gopi reddy 0206011WL0040837 00176 IDIB0SGB001 980 26/07/2022 No Such Account
6085 AP0206012_030522APB_FTO_38662 0206012000NRG23010520220450355 1349484270 03/05/2022 Mariyadaasu Mariyadaasu 0206012WL0015636 00415 SBIN0007529 642 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 AP0206012_020722APB_FTO_122270 0206012000NRG23020720222394655 02/07/2022 Umamaheswararao Umamaheswararao 0206012WL0071319 00415 SBIN0007529 1303 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 AP0206012_100522APB_FTO_46985 0206012000NRG23030520220528109 1439173089 10/05/2022 Kuselamma Kuselamma 0206012WL0018199 00468 UBIN0804118 684 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 AP0206012_100522APB_FTO_46985 0206012000NRG23030520220529166 1439172928 10/05/2022 Swapna Swapna 0206012WL0018234 00468 UBIN0804118 799 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 AP0206012_040223APB_FTO_374049 0206012000NRG23040220233338331 8716451960 04/02/2023 Venkatesh Venkatesh 0206012WL276354 00415 SBIN0002717 248 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 AP0206012_040223APB_FTO_374049 0206012000NRG23040220233341424 8716451601 04/02/2023 Venkateswara Rao Venkateswara Rao 0206012WL276508 00415 SBIN0002717 481 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 AP0206012_040223APB_FTO_374049 0206012000NRG23040220233341522 8716451900 04/02/2023 Radha Radha 0206012WL276508 00415 SBIN0002717 481 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 AP0206012_051222FTO_304726 0206012000NRG23051220222895240 7185573789 05/12/2022 Laxmi Laxmi 0206012WL0224096 00415 SBIN0002717 1210 14/12/2022 No Such Account
6093 AP0206012_100522APB_FTO_46985 0206012000NRG23060520220596156 1439172629 10/05/2022 Ramakrishna Ramakrishna 0206012WL0019855 00468 UBIN0821233 744 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 AP0206012_070622FTO_75899 0206012000NRG23070620221651904 N06220227CB2B1 07/06/2022 Yashodha Yashodha 0206012WL0048063 00468 UBIN0804118 736 17/08/2022 A/c Blocked or Frozen
6095 AP0206012_070622FTO_75899 0206012000NRG23070620221652438 N06220227CAF31 07/06/2022 Nagaratnam Nagaratnam 0206012WL0048069 00468 UBIN0804118 1110 17/08/2022 A/c Blocked or Frozen
6096 AP0206012_070622FTO_75899 0206012000NRG23070620221669576 N06220227CB631 07/06/2022 Sujata Sujata 0206012WL0048380 00415 SBIN0021647 1182 17/08/2022 No Such Account
6097 AP0206012_080223APB_FTO_376966 0206012000NRG23080220233375027 8773972449 08/02/2023 Satyavati Satyavati 0206012WL278825 00468 UBIN0804118 484 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 AP0206012_080223APB_FTO_376966 0206012000NRG23080220233375051 8773972018 08/02/2023 Vinod Kumar Vinod Kumar 0206012WL278825 00415 SBIN0021647 484 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 AP0206012_080223APB_FTO_376966 0206012000NRG23080220233375126 8773972296 08/02/2023 Srinu Srinu 0206012WL278831 00468 UBIN0804118 481 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 AP0206012_080223APB_FTO_376966 0206012000NRG23080220233375175 8773972005 08/02/2023 Nageswara Rao Nageswara Rao 0206012WL278831 00415 SBIN0021647 481 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 AP0206012_080223APB_FTO_376966 0206012000NRG23080220233377805 8773971708 08/02/2023 Nagaratnam Nagaratnam 0206012WL278946 00415 SBIN0007529 483 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 AP0206012_080223APB_FTO_376966 0206012000NRG23080220233380517 8773972434 08/02/2023 Anjireddi Anjireddi 0206012WL279086 00468 UBIN0821233 726 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220442942 1388574093 02/05/2022 Veerayya Veerayya 0206005WL0015444 00415 SBIN0021648 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220442957 1388574085 02/05/2022 Chinna Mukkanti Chinna Mukkanti 0206005WL0015444 00415 SBIN0021648 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220443737 1388574130 02/05/2022 Nagendramma Nagendramma 0206005WL0015466 00176 IDIB000C043 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 AP0206005_020522APB_FTO_37595 0206005000NRG23010520220443834 1388574144 02/05/2022 Tulasamma Tulasamma 0206005WL0015468 00176 IDIB000C043 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 AP0206005_020522FTO_37547 0206005000NRG23010520220444522 1389903551 02/05/2022 sri lakshmi sri lakshmi 0206005WL0015497 00176 IDIB0SGB001 1080 19/05/2022 No Such Account
6108 AP0206005_020522FTO_37547 0206005000NRG23010520220446847 1389903564 02/05/2022 Navya Navya 0206005WL0015558 00176 IDIB0SGB001 1025 19/05/2022 No Such Account
6109 AP0206005_010622APB_FTO_69787 0206005000NRG23010620221436642 N06220015CFDA1 01/06/2022 Veerayya Veerayya 0206005WL0042461 00415 SBIN0021648 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 AP0206005_010622APB_FTO_69787 0206005000NRG23010620221436707 N06220015CF411 01/06/2022 Saida Saida 0206005WL0042463 00045 BARB0NANDIG 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 AP0206005_010622FTO_69780 0206005000NRG23010620221436779 N06220015ED4D1 01/06/2022 Rajyalakshmi Rajyalakshmi 0206005WL0042463 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
6112 AP0206005_021122APB_FTO_266344 0206005000NRG23021120222778556 N1122000ACF7F1 02/11/2022 Yesobu Yesobu 0206005WL0186806 00691 IPOS0000001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 AP0206005_030922APB_FTO_190754 0206005000NRG23030920222628750 4665190660 03/09/2022 Jamalamma Jamalamma 0206005WL0116178 00176 IDIB000C043 771 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 AP0206005_031122APB_FTO_267578 0206005000NRG23031120222780338 03/11/2022 Yesobu Yesobu 0206005WL0187807 00691 IPOS0000001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 AP0206005_031122APB_FTO_267578 0206005000NRG23031120222780863 03/11/2022 Jamalamma Jamalamma 0206005WL0188029 00176 IDIB000C043 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 AP0206005_031222APB_FTO_303882 0206005000NRG23031220222879898 7185798894 03/12/2022 aruna aruna 0206005WL0220499 00176 IDIB000C043 1500 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 AP0206005_050522APB_FTO_40983 0206005000NRG23050520220564735 N11220074F10A1 05/05/2022 Parishudamma Parishudamma 0206005WL0019221 00468 UBIN0821403 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 AP0206005_060622APB_FTO_73036 0206005000NRG23060620221641818 N0622022466331 06/06/2022 Khasim Khasim 0206005WL0047854 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 AP0206005_060622APB_FTO_73036 0206005000NRG23060620221642117 N0622022467141 06/06/2022 yedukondalu yedukondalu 0206005WL0047859 00176 IDIB000C043 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 AP0206005_080622APB_FTO_76456 0206005000NRG23070620221689385 N0622022513161 08/06/2022 Venkateswarlu Venkateswarlu 0206005WL0048829 00048 BKID0005694 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6121 AP0206005_080622APB_FTO_76456 0206005000NRG23070620221689427 N0622022512C61 08/06/2022 Sasamma Sasamma 0206005WL0048829 00468 UBIN0821403 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 AP0206012_080223APB_FTO_376966 0206012000NRG23080220233383165 8773972245 08/02/2023 Saraswati Saraswati 0206012WL279249 00415 SBIN0007528 749 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 AP0206012_100522APB_FTO_46985 0206012000NRG23080520220652270 1439172818 10/05/2022 Krishna Krishna 0206012WL0021517 00415 SBIN0021647 636 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6124 AP0206012_100123FTO_346522 0206012000NRG23100120233050897 8595066359 10/01/2023 Veerayya Veerayya 0206012WL0256872 00415 SBIN0007528 236 08/02/2023 Account closed
6125 AP0206012_100123FTO_346522 0206012000NRG23100120233050909 8595066402 10/01/2023 Murali Krishna Murali Krishna 0206012WL0256877 00415 SBIN0007528 248 08/02/2023 No Such Account
6126 AP0206012_100123FTO_346522 0206012000NRG23100120233050982 8595066383 10/01/2023 Aminabi Aminabi 0206012WL0256879 00468 UBIN0804118 1016 08/02/2023 No Such Account
6127 AP0206012_100123FTO_346522 0206012000NRG23100120233050983 8595066382 10/01/2023 Aminabi Aminabi 0206012WL0256879 00468 UBIN0804118 1185 08/02/2023 No Such Account
6128 AP0206012_100123FTO_346522 0206012000NRG23100120233050984 8595066381 10/01/2023 Aminabi Aminabi 0206012WL0256879 00468 UBIN0804118 246 08/02/2023 No Such Account
6129 AP0206012_100123FTO_346522 0206012000NRG23100120233050985 8595066401 10/01/2023 Mastan Bi Mastan Bi 0206012WL0256879 00468 UBIN0804118 804 08/02/2023 A/c Blocked or Frozen
6130 AP0206012_100123FTO_346522 0206012000NRG23100120233050986 8595066400 10/01/2023 Mastan Bi Mastan Bi 0206012WL0256879 00468 UBIN0804118 800 08/02/2023 A/c Blocked or Frozen
6131 AP0206012_100123FTO_346522 0206012000NRG23100120233050987 8595066399 10/01/2023 Yashodha Yashodha 0206012WL0256879 00468 UBIN0804118 736 08/02/2023 A/c Blocked or Frozen
6132 AP0206012_100123FTO_346522 0206012000NRG23100120233050988 8595066398 10/01/2023 Yashodha Yashodha 0206012WL0256879 00468 UBIN0804118 726 08/02/2023 A/c Blocked or Frozen
6133 AP0206012_100123FTO_346522 0206012000NRG23100120233050989 8595066397 10/01/2023 Yashodha Yashodha 0206012WL0256879 00468 UBIN0804118 800 08/02/2023 A/c Blocked or Frozen
6134 AP0206012_100123FTO_346522 0206012000NRG23100120233050990 8595066396 10/01/2023 Yashodha Yashodha 0206012WL0256879 00468 UBIN0804118 955 08/02/2023 A/c Blocked or Frozen
6135 AP0206012_100123FTO_346522 0206012000NRG23100120233050991 8595066395 10/01/2023 Yashodha Yashodha 0206012WL0256879 00468 UBIN0804118 824 08/02/2023 A/c Blocked or Frozen
6136 AP0206012_120622APB_FTO_84479 0206012000NRG23120620221864519 N0622022742771 12/06/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0053799 00415 SBIN0021647 680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 AP0206012_120622APB_FTO_84479 0206012000NRG23120620221865018 N0622022742821 12/06/2022 Adiyya Adiyya 0206012WL0053810 00415 SBIN0021647 633 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 AP0206012_120622APB_FTO_84479 0206012000NRG23120620221874329 N0622022742D01 12/06/2022 Nageswara Rao Nageswara Rao 0206012WL0054053 00415 SBIN0021647 664 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 AP0206012_120622APB_FTO_84479 0206012000NRG23120620221874984 N0622022741461 12/06/2022 Tirupati Tirupati 0206012WL0054081 00468 UBIN0804118 734 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 AP0206012_130622APB_FTO_85779 0206012000NRG23130620221893313 N0622022713CB1 13/06/2022 Anasurya Anasurya 0206012WL0054524 00415 SBIN0021647 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 AP0206012_130622APB_FTO_85779 0206012000NRG23130620221893377 N0622022713D21 13/06/2022 Dayamma Dayamma 0206012WL0054524 00415 SBIN0021647 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220849704 1649674715 14/05/2022 Swapna Swapna 0206012WL0026741 00468 UBIN0804118 1178 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220856182 1649675097 14/05/2022 Mariya kumari Mariya kumari 0206012WL0026930 00468 UBIN0804118 611 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0206012_110123APB_FTO_347643 0206012000NRG23110120233057345 8615594413 11/01/2023 Seetaramulu Seetaramulu 0206012WL0257612 00415 SBIN0021647 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 AP0206012_110123APB_FTO_347643 0206012000NRG23110120233057349 8615594601 11/01/2023 Mohanarao Mohanarao 0206012WL0257612 00415 SBIN0007528 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 AP0206012_110123APB_FTO_347643 0206012000NRG23110120233057626 8615594672 11/01/2023 Anita Anita 0206012WL0257644 00415 SBIN0007528 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 AP0206012_110123APB_FTO_347643 0206012000NRG23110120233059407 8615594683 11/01/2023 Narsamma Narsamma 0206012WL0257776 00415 SBIN0002717 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 AP0206012_120123APB_FTO_348639 0206012000NRG23120120233068105 8596480963 12/01/2023 nagayya nagayya 0206012WL0258786 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 AP0206012_120123APB_FTO_348639 0206012000NRG23120120233068117 8596480942 12/01/2023 Chinna ramulu Chinna ramulu 0206012WL0258786 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 AP0206012_130522FTO_51311 0206012000NRG23120520220818571 1649213302 13/05/2022 Laalayya Laalayya 0206012WL0025930 00709 IDIB0SGB001 207 27/05/2022 Account closed
6151 AP0206012_130522FTO_51311 0206012000NRG23120520220818589 1649213466 13/05/2022 Venkateswarlu Venkateswarlu 0206012WL0025930 00415 SBIN0002717 207 28/05/2022 No Such Account
6152 AP0206012_170422APB_FTO_19618 0206012000NRG23130420220074304 1242827326 17/04/2022 Venkateswarlu Venkateswarlu 0206012WL0003791 00415 SBIN0007529 1116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 AP0206012_170422APB_FTO_19618 0206012000NRG23130420220074354 1242827678 17/04/2022 anil reddy anil reddy 0206012WL0003791 00415 SBIN0002717 1116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 AP0206012_130522FTO_51311 0206012000NRG23130520220829721 1649213594 13/05/2022 pagilla raghavulu pagilla raghavulu 0206012WL0026246 00468 UBIN0804118 730 28/05/2022 No Such Account
6155 AP0206012_130522FTO_51311 0206012000NRG23130520220834790 1649213322 13/05/2022 Sunitha Sunitha 0206012WL0026373 00176 IDIB0SGB001 724 27/05/2022 No Such Account
6156 AP0206012_130522FTO_51311 0206012000NRG23130520220836813 1649213412 13/05/2022 Krishna Krishna 0206012WL0026421 00415 SBIN0002717 971 28/05/2022 No Such Account
6157 AP0206012_130522FTO_51311 0206012000NRG23130520220837310 1649213422 13/05/2022 Venkataravamma Venkataravamma 0206012WL0026437 00415 SBIN0002717 730 28/05/2022 No Such Account
6158 AP0206012_130522FTO_51311 0206012000NRG23130520220842554 1649213345 13/05/2022 Sambasiva Rao Sambasiva Rao 0206012WL0026582 00176 IDIB0SGB001 945 27/05/2022 No Such Account
6159 AP0206012_130522FTO_51311 0206012000NRG23130520220843012 1649213249 13/05/2022 Venkateswarao Venkateswarao 0206012WL0026586 00415 SBIN0007528 638 28/05/2022 Account closed
6160 AP0206012_140223APB_FTO_382009 0206012000NRG23140220233436136 8950483306 14/02/2023 Lakshmi Lakshmi 0206012WL283034 00468 UBIN0804118 482 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 AP0206012_140223APB_FTO_382009 0206012000NRG23140220233436171 8950483517 14/02/2023 Pedda Krishna Pedda Krishna 0206012WL283034 00468 UBIN0804118 482 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 AP0206012_140223APB_FTO_382009 0206012000NRG23140220233436331 8950484004 14/02/2023 Krishnareddy Krishnareddy 0206012WL283045 00415 SBIN0002717 1440 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 AP0206012_170422APB_FTO_19618 0206012000NRG23140420220080793 1242827805 17/04/2022 Ramachandra Reddy Ramachandra Reddy 0206012WL0003946 00415 SBIN0002717 479 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 AP0206012_170422APB_FTO_19618 0206012000NRG23140420220080801 1242827987 17/04/2022 muttarao muttarao 0206012WL0003946 00415 SBIN0002717 476 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6165 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221453639 N06220016440C1 01/06/2022 Adi Lakshmi Adi Lakshmi 0206005WL0042931 00176 IDIB000C043 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221462937 N0622001644161 01/06/2022 Venkataravamma Venkataravamma 0206005WL0043185 00176 IDIB000C043 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221462947 N06220016450D1 01/06/2022 Narasimha Rao Narasimha Rao 0206005WL0043185 00176 IDIB000C043 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 AP0206005_010622APB_FTO_70407 0206005000NRG23010620221462949 N0622001643A31 01/06/2022 Chinna Venkayya Chinna Venkayya 0206005WL0043185 00176 IDIB000C043 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 AP0206005_060622FTO_71439 0206005000NRG23020620221515597 N06220224CA191 06/06/2022 Adham Adham 0206005WL0044336 00468 UBIN0821403 1050 17/08/2022 No Such Account
6170 AP0206005_060622FTO_71439 0206005000NRG23020620221515865 N06220224CA2A1 06/06/2022 Koteswara Rao Koteswara Rao 0206005WL0044336 00468 UBIN0821403 1050 17/08/2022 A/c Blocked or Frozen
6171 AP0206005_060622FTO_71439 0206005000NRG23020620221515970 N06220224CA161 06/06/2022 Narasimha Rao Narasimha Rao 0206005WL0044336 00468 UBIN0821403 1050 17/08/2022 No Such Account
6172 AP0206005_060622FTO_71439 0206005000NRG23020620221526901 N06220224C9391 06/06/2022 venkatanarasamma venkatanarasamma 0206005WL0044674 00176 IDIB000C043 420 17/08/2022 A/c Blocked or Frozen
6173 AP0206005_030522APB_FTO_39134 0206005000NRG23030520220526163 1349389091 03/05/2022 Hussenayya Hussenayya 0206005WL0018076 00468 UBIN0913260 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 AP0206005_030522APB_FTO_39134 0206005000NRG23030520220526174 1349389149 03/05/2022 Narasimha rao Narasimha rao 0206005WL0018076 00415 SBIN0000882 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 AP0206005_040522APB_FTO_39540 0206005000NRG23030520220526656 1243559455 04/05/2022 mariyarani mariyarani 0206005WL0018106 00415 SBIN0014173 800 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 AP0206005_060622FTO_71612 0206005000NRG23030620221537684 N062202242DFB1 06/06/2022 Pavani Pavani 0206005WL0044871 00415 SBIN0014173 1260 17/08/2022 No Such Account
6177 AP0206005_060622FTO_71612 0206005000NRG23030620221537687 N062202242E041 06/06/2022 srinu srinu 0206005WL0044871 00468 UBIN0803944 1260 17/08/2022 Account closed
6178 AP0206005_040722APB_FTO_122627 0206005000NRG23030720222400029 04/07/2022 Srinu Srinu 0206005WL0071485 00176 IDIB000C043 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 AP0206005_060622FTO_71439 0206005000NRG23050620221596753 N06220224C9181 06/06/2022 Chalamayya Chalamayya 0206005WL0046680 00045 BARB0NANDIG 1260 17/08/2022 No Such Account
6180 AP0206005_060922APB_FTO_193670 0206005000NRG23050920222632684 6870042388 06/09/2022 Jamalamma Jamalamma 0206005WL0117699 00176 IDIB000C043 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 AP0206005_060522FTO_42575 0206005000NRG23060520220594205 N112200795A3F1 06/05/2022 meesala Venkateswarlu meesala Venkateswarlu 0206005WL0019821 00089 CBIN0284188 1080 17/12/2022 Account closed
6182 AP0206005_060522FTO_42575 0206005000NRG23060520220595418 N112200795A5C1 06/05/2022 tripati rao tripati rao 0206005WL0019840 00176 IDIB0SGB001 190 17/12/2022 No Such Account
6183 AP0206005_060522FTO_42575 0206005000NRG23060520220595461 N112200795A631 06/05/2022 lakshmi narayana lakshmi narayana 0206005WL0019840 00709 IDIB0SGB001 1140 17/12/2022 Account closed
6184 AP0206005_060622FTO_73015 0206005000NRG23060620221641061 N0622022430B71 06/06/2022 T SIVA NAGESWARAO T SIVA NAGESWARAO 0206005WL0047837 00176 IDIB000N068 1380 17/08/2022 A/c Blocked or Frozen
6185 AP0206005_080522APB_FTO_44790 0206005000NRG23080520220635799 1367652717 08/05/2022 hanumantu rao hanumantu rao 0206005WL0021044 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 AP0206005_080522APB_FTO_44790 0206005000NRG23080520220636487 1367652494 08/05/2022 Koteswari Koteswari 0206005WL0021055 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 AP0206012_170422APB_FTO_19618 0206012000NRG23140420220081465 1242827808 17/04/2022 Narsamma Narsamma 0206012WL0003966 00415 SBIN0002717 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 AP0206012_170422APB_FTO_19618 0206012000NRG23140420220081505 1242827953 17/04/2022 Krishna Kumari Krishna Kumari 0206012WL0003966 00415 SBIN0002717 552 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 AP0206012_141222APB_FTO_318735 0206012000NRG23141220222938680 8598363029 14/12/2022 Siddiyya Siddiyya 0206012WL0234133 00468 UBIN0821233 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 AP0206012_160822FTO_165194 0206012000NRG23160820222576890 4223023514 16/08/2022 Venkat Venkat 0206012WL0099915 00176 IDIB0SGB001 1210 27/08/2022 No Such Account
6191 AP0206012_180123FTO_352811 0206012000NRG23180120233115252 8615345005 18/01/2023 Chinnameramma Chinnameramma 0206012WL0263027 00415 SBIN0002717 241 09/02/2023 Account closed
6192 AP0206012_180123FTO_352811 0206012000NRG23180120233119021 8615344996 18/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0263263 00691 IPOS0000001 966 09/02/2023 No Such Account
6193 AP0206012_180123FTO_352811 0206012000NRG23180120233119246 8615344995 18/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0263280 00691 IPOS0000001 247 09/02/2023 No Such Account
6194 AP0206012_190123APB_FTO_353857 0206012000NRG23190120233124777 8595470125 19/01/2023 Nageswara Rao Nageswara Rao 0206012WL0263662 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 AP0206012_190123APB_FTO_353883 0206012000NRG23190120233133732 8595469761 19/01/2023 Nagendra Nagendra 0206012WL0264157 00415 SBIN0007529 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 AP0206012_190123APB_FTO_353883 0206012000NRG23190120233134409 8595469762 19/01/2023 Nagendra Nagendra 0206012WL0264179 00415 SBIN0007529 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 AP0206012_190123APB_FTO_353857 0206012000NRG23190120233134673 8595470459 19/01/2023 Karunamma Karunamma 0206012WL0264183 00415 SBIN0002717 239 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 AP0206012_190123APB_FTO_353857 0206012000NRG23190120233134732 8595470785 19/01/2023 nagayya nagayya 0206012WL0264183 00415 SBIN0002717 239 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 AP0206012_190123APB_FTO_353857 0206012000NRG23190120233134762 8595470808 19/01/2023 Mangamma Mangamma 0206012WL0264183 00415 SBIN0002717 238 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 AP0206012_190123APB_FTO_353857 0206012000NRG23190120233134844 8595470444 19/01/2023 Nagendra Nagendra 0206012WL0264188 00415 SBIN0007529 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 AP0206012_190123APB_FTO_353883 0206012000NRG23190120233135697 8595469448 19/01/2023 Sambasiva Rao Sambasiva Rao 0206012WL0264208 00468 UBIN0804118 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 AP0206012_190123APB_FTO_353883 0206012000NRG23190120233136909 8595470010 19/01/2023 nagayya nagayya 0206012WL0264279 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 AP0206012_210123APB_FTO_355373 0206012000NRG23200120233160738 8599246706 21/01/2023 Pullarao Pullarao 0206012WL0265394 00415 SBIN0007529 235 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 AP0206012_210123APB_FTO_355373 0206012000NRG23200120233160776 8599246692 21/01/2023 Nagaratnam Nagaratnam 0206012WL0265395 00415 SBIN0007529 236 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222118199 3345173068 20/06/2022 Venkateswarlu Venkateswarlu 0206012WL0061250 00703 AIRP0000001 629 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 AP0206012_170422APB_FTO_19620 0206012000NRG23120420220050226 1438548696 17/04/2022 Seetaramulu Seetaramulu 0206012WL0002828 00415 SBIN0021647 1190 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 AP0206012_170422APB_FTO_19620 0206012000NRG23120420220050248 1438548344 17/04/2022 Mariyamma Mariyamma 0206012WL0002828 00415 SBIN0021647 1217 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 AP0206012_130123APB_FTO_349695 0206012000NRG23130120233074256 8596532570 13/01/2023 Tirupati Tirupati 0206012WL0259233 00468 UBIN0804118 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 AP0206012_130123APB_FTO_349695 0206012000NRG23130120233074261 8596532810 13/01/2023 Jayaraju Jayaraju 0206012WL0259233 00415 SBIN0002717 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 AP0206012_130123APB_FTO_349695 0206012000NRG23130120233074923 8596532797 13/01/2023 Anita Anita 0206012WL0259273 00415 SBIN0007528 246 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 AP0206012_130123APB_FTO_349695 0206012000NRG23130120233075011 8596532749 13/01/2023 Nagaratnam Nagaratnam 0206012WL0259279 00415 SBIN0007529 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 AP0206012_130123APB_FTO_349695 0206012000NRG23130120233075043 8596532702 13/01/2023 Pullarao Pullarao 0206012WL0259279 00415 SBIN0007529 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 AP0206012_130123APB_FTO_349695 0206012000NRG23130120233075181 8596532642 13/01/2023 Siddiyya Siddiyya 0206012WL0259298 00468 UBIN0821233 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 AP0206012_220422APB_FTO_27456 0206012000NRG23140420220080410 1438549215 22/04/2022 Venkateswarlu Venkateswarlu 0206012WL0003935 00415 SBIN0007529 545 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 AP0206012_170422APB_FTO_19620 0206012000NRG23140420220081592 1438548485 17/04/2022 chandhini chandhini 0206012WL0003966 00415 SBIN0002717 537 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 AP0206012_170522APB_FTO_53658 0206012000NRG23160520220934359 1649499526 17/05/2022 Saidulu Saidulu 0206012WL0028941 00415 SBIN0021647 663 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 AP0206012_170522APB_FTO_53658 0206012000NRG23160520220939368 1649499826 17/05/2022 Krishna Krishna 0206012WL0029102 00415 SBIN0021647 727 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 AP0206012_170522APB_FTO_53658 0206012000NRG23170520220959920 1649499630 17/05/2022 Bhagyamma Bhagyamma 0206012WL0029640 00468 UBIN0804118 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 AP0206012_180522APB_FTO_55674 0206012000NRG23170520220979365 1649640687 18/05/2022 Radha Radha 0206012WL0030321 00415 SBIN0002717 698 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 AP0206012_180522APB_FTO_55674 0206012000NRG23170520220980692 1649640726 18/05/2022 Lakshmi Lakshmi 0206012WL0030367 00415 SBIN0002717 663 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 AP0206012_180522APB_FTO_55674 0206012000NRG23170520220983126 1649640770 18/05/2022 K Swapana K Swapana 0206012WL0030424 00415 SBIN0007529 1248 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 AP0206012_180522APB_FTO_55674 0206012000NRG23170520220983133 1649640600 18/05/2022 Prakaasharao Prakaasharao 0206012WL0030424 00415 SBIN0007529 1280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 AP0206012_180123APB_FTO_352845 0206012000NRG23180120233104121 8615963205 18/01/2023 Umamaheswararao Umamaheswararao 0206012WL0262243 00415 SBIN0002717 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222118218 3345172932 20/06/2022 murali Krishna murali Krishna 0206012WL0061250 00415 SBIN0002717 637 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 AP0206012_200622FTO_98440 0206012000NRG23200620222118555 N062202272C3F1 20/06/2022 Raju Raju 0206012WL0061264 00415 SBIN0002717 1106 17/08/2022 Account closed
6226 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222140631 3345172830 20/06/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0061718 00415 SBIN0021647 228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222140660 3345172525 20/06/2022 Venkati Venkati 0206012WL0061718 00468 UBIN0804118 228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222140661 3345172723 20/06/2022 Nagaraju Nagaraju 0206012WL0061718 00415 SBIN0007528 228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222140700 3345172881 20/06/2022 Adiyya Adiyya 0206012WL0061718 00415 SBIN0021647 228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222140721 3345172453 20/06/2022 Rattalu Rattalu 0206012WL0061718 00468 UBIN0804118 228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 AP0206012_200622APB_FTO_98451 0206012000NRG23200620222141357 3345172447 20/06/2022 Kalyani Kalyani 0206012WL0061736 00468 UBIN0804118 441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 AP0206012_200622APB_FTO_98435 0206012000NRG23200620222144012 N06220227C5CB1 20/06/2022 Yashoda Yashoda 0206012WL0061813 00468 UBIN0804118 933 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 AP0206012_200922FTO_211321 0206012000NRG23200920222673405 6870900101 20/09/2022 Swami Swami 0206012WL0134290 00415 SBIN0021647 707 04/12/2022 Account closed
6234 AP0206012_200922FTO_211321 0206012000NRG23200920222673406 6870900102 20/09/2022 Swami Swami 0206012WL0134290 00415 SBIN0021647 977 04/12/2022 Account closed
6235 AP0206012_210522APB_FTO_58992 0206012000NRG23210520221061421 1979143284 21/05/2022 Jayaraju Jayaraju 0206012WL0032576 00415 SBIN0002717 373 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 AP0206012_210522APB_FTO_58992 0206012000NRG23210520221061445 1979143025 21/05/2022 pulayya pulayya 0206012WL0032577 00415 SBIN0021647 383 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 AP0206012_210522APB_FTO_58992 0206012000NRG23210520221061448 1979143603 21/05/2022 navamma navamma 0206012WL0032577 00468 UBIN0804118 383 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 AP0206012_210522APB_FTO_58992 0206012000NRG23210520221061456 1979143437 21/05/2022 Murali Murali 0206012WL0032577 00468 UBIN0804118 383 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0206012_210522APB_FTO_58992 0206012000NRG23210520221073166 1979143650 21/05/2022 Yashoda Yashoda 0206012WL0032891 00468 UBIN0804118 715 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 AP0206012_210522APB_FTO_58992 0206012000NRG23210520221074090 1979143515 21/05/2022 Yakobu Yakobu 0206012WL0032910 00468 UBIN0821233 695 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 AP0206012_210522APB_FTO_58992 0206012000NRG23210520221074294 1979143218 21/05/2022 govardhana rao govardhana rao 0206012WL0032919 00415 SBIN0000794 658 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6242 AP0206012_210622APB_FTO_100451 0206012000NRG23210620222151347 3342702050 21/06/2022 Paarvati Paarvati 0206012WL0062046 00468 UBIN0804118 419 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 AP0206005_030522APB_FTO_38950 0206005000NRG23030520220521832 1349597279 03/05/2022 Khasimbi Khasimbi 0206005WL0017926 00709 IDIB0SGB001 720 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 AP0206005_030522APB_FTO_38950 0206005000NRG23030520220521864 1349597275 03/05/2022 Sambasiva Rao Sambasiva Rao 0206005WL0017926 00176 IDIB0SGB001 720 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 AP0206005_030522APB_FTO_38950 0206005000NRG23030520220522560 1349597512 03/05/2022 Jayaraju Jayaraju 0206005WL0017938 00176 IDIB0SGB001 720 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 AP0206005_030522APB_FTO_38940 0206005000NRG23030520220522676 1349597786 03/05/2022 Venkataratnam Venkataratnam 0206005WL0017941 00089 CBIN0284188 640 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 AP0206005_030522APB_FTO_38950 0206005000NRG23030520220522681 1349597262 03/05/2022 Baburao Baburao 0206005WL0017941 00468 UBIN0803944 640 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6248 AP0206005_041122APB_FTO_268676 0206005000NRG23041120222782684 04/11/2022 Jamalamma Jamalamma 0206005WL0189046 00176 IDIB000C043 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 AP0206005_090622APB_FTO_79683 0206005000NRG23080620221716248 3345283046 09/06/2022 Venkateswarlu Venkateswarlu 0206005WL0049596 00415 SBIN0021648 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 AP0206005_090622APB_FTO_79683 0206005000NRG23080620221716365 3345283461 09/06/2022 Narayanarao Narayanarao 0206005WL0049602 00415 SBIN0021648 630 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 AP0206005_090622APB_FTO_79683 0206005000NRG23080620221716535 3345283555 09/06/2022 malliswari malliswari 0206005WL0049613 00415 SBIN0021648 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 AP0206005_090622APB_FTO_79683 0206005000NRG23080620221717235 3345283331 09/06/2022 Nannemiya Nannemiya 0206005WL0049655 00468 UBIN0821403 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 AP0206005_090622APB_FTO_79683 0206005000NRG23080620221717236 3345283324 09/06/2022 John Bi John Bi 0206005WL0049655 00468 UBIN0821403 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6254 AP0206005_090622APB_FTO_79683 0206005000NRG23080620221717249 3345283392 09/06/2022 Narasimha Rao Narasimha Rao 0206005WL0049655 00415 SBIN0000882 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 AP0206005_090622APB_FTO_79683 0206005000NRG23080620221718074 3345283029 09/06/2022 Veerayya Veerayya 0206005WL0049677 00415 SBIN0021648 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 AP0206005_130922FTO_202540 0206005000NRG23080920222642489 6916325409 13/09/2022 Hamsa Hamsa 0206005WL0120494 00703 AIRP0000001 960 05/12/2022 A/c Blocked or Frozen
6257 AP0206005_090123APB_FTO_345606 0206005000NRG23090120233044514 8616333740 09/01/2023 Saida Saida 0206005WL0255788 00045 BARB0NANDIG 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 AP0206005_090622APB_FTO_79683 0206005000NRG23090620221749713 3345282957 09/06/2022 Sujatha Sujatha 0206005WL0050537 00176 IDIB000C043 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 AP0206005_090622APB_FTO_79683 0206005000NRG23090620221749733 3345283126 09/06/2022 Mariyadasu Mariyadasu 0206005WL0050537 00176 IDIB000C043 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 AP0206005_090622APB_FTO_79683 0206005000NRG23090620221749743 3345283741 09/06/2022 Sarada Sarada 0206005WL0050537 00176 IDIB000C043 1380 11/08/2022 Aadhaar Number not Mapped to Account Number
6261 AP0206005_090622APB_FTO_79683 0206005000NRG23090620221753648 3345283191 09/06/2022 Narasimha Rao Narasimha Rao 0206005WL0050634 00691 IPOS0000001 1290 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 AP0206012_180123APB_FTO_352845 0206012000NRG23180120233105585 8615963628 18/01/2023 Nagaratnam Nagaratnam 0206012WL0262428 00415 SBIN0007529 489 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 AP0206012_180123APB_FTO_352845 0206012000NRG23180120233105622 8615963643 18/01/2023 Pullarao Pullarao 0206012WL0262428 00415 SBIN0007529 489 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 AP0206012_180123APB_FTO_352845 0206012000NRG23180120233106435 8615963149 18/01/2023 Sambasiva Rao Sambasiva Rao 0206012WL0262468 00468 UBIN0804118 241 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 AP0206012_180522APB_FTO_55674 0206012000NRG23180520220984751 1649640634 18/05/2022 Jilandra Jilandra 0206012WL0030472 00415 SBIN0002717 714 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 AP0206012_180522APB_FTO_55674 0206012000NRG23180520220984760 1649640094 18/05/2022 Ramakrishna Ramakrishna 0206012WL0030472 00415 SBIN0002717 701 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 AP0206012_180522APB_FTO_55674 0206012000NRG23180520220986426 1649640782 18/05/2022 Anasurya Anasurya 0206012WL0030511 00415 SBIN0007528 905 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 AP0206012_180522APB_FTO_55674 0206012000NRG23180520221000143 1649640090 18/05/2022 Nagendra Nagendra 0206012WL0030950 00415 SBIN0002717 663 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 AP0206012_180522APB_FTO_55674 0206012000NRG23180520221000159 1649640089 18/05/2022 Venkataramana Venkataramana 0206012WL0030950 00415 SBIN0002717 884 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 AP0206012_180522APB_FTO_55674 0206012000NRG23180520221000567 1649640758 18/05/2022 Sandhya Rani Sandhya Rani 0206012WL0030958 00176 IDIB0SGB001 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 AP0206012_220422APB_FTO_27456 0206012000NRG23190420220143470 1438549448 22/04/2022 Venkati Venkati 0206012WL0006411 00468 UBIN0804118 474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 AP0206012_190622FTO_97448 0206012000NRG23190620222091714 N06220227FC961 19/06/2022 Anasurya Anasurya 0206012WL0060619 00468 UBIN0821233 1126 17/08/2022 No Such Account
6273 AP0206012_191122FTO_285401 0206012000NRG23191120222823085 7036034533 19/11/2022 Laxmi Laxmi 0206012WL0207080 00415 SBIN0002717 1443 09/12/2022 No Such Account
6274 AP0206012_220422APB_FTO_27456 0206012000NRG23200420220164117 1438549785 22/04/2022 Venkateswarlu Venkateswarlu 0206012WL0007126 00415 SBIN0007529 823 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 AP0206012_210522APB_FTO_58959 0206012000NRG23200520221054177 1979277192 21/05/2022 Jayamma Jayamma 0206012WL0032335 00415 SBIN0002717 897 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 AP0206012_210522APB_FTO_58959 0206012000NRG23200520221054467 1979277433 21/05/2022 Nagamani Nagamani 0206012WL0032335 00415 SBIN0002717 512 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 AP0206012_200922FTO_211221 0206012000NRG23200920222673554 6870899570 20/09/2022 Nageswara Rao Nageswara Rao 0206012WL0134300 00415 SBIN0002717 659 04/12/2022 Account closed
6278 AP0206012_210323APB_FTO_423755 0206012000NRG23210320233821681 0408853379 21/03/2023 Tirupatamma Tirupatamma 0206012WL307719 00415 SBIN0021647 1219 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 AP0206012_210323APB_FTO_423755 0206012000NRG23210320233821687 0408853536 21/03/2023 Srinu Srinu 0206012WL307719 00415 SBIN0021647 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 AP0206012_210323APB_FTO_423755 0206012000NRG23210320233822043 0408853374 21/03/2023 IIlavarapu Seetaramulu IIlavarapu Seetaramulu 0206012WL307733 00415 SBIN0021647 1466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 AP0206012_210622APB_FTO_100451 0206012000NRG23210620222151376 3342701922 21/06/2022 Naagabrahmachaari Naagabrahmachaari 0206012WL0062046 00468 UBIN0804118 419 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 AP0206012_210622APB_FTO_100451 0206012000NRG23210620222159559 3342701872 21/06/2022 Satyavati Satyavati 0206012WL0062237 00468 UBIN0804118 448 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 AP0206012_210622APB_FTO_100451 0206012000NRG23210620222176492 3342701556 21/06/2022 Ramakrishna Ramakrishna 0206012WL0062680 00415 SBIN0021647 1016 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0206012_210622APB_FTO_100451 0206012000NRG23210620222186547 3342701801 21/06/2022 Mangamma Mangamma 0206012WL0062929 00468 UBIN0821233 591 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 AP0206012_210622APB_FTO_100542 0206012000NRG23210620222189075 3342615151 21/06/2022 Chinna ramulu Chinna ramulu 0206012WL0063040 00415 SBIN0002717 687 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 AP0206012_210922FTO_212809 0206012000NRG23210920222678328 6864121258 21/09/2022 adhi lakshmi adhi lakshmi 0206012WL0135700 00468 UBIN0804118 567 03/12/2022 A/c Blocked or Frozen
6287 AP0206012_210922FTO_212809 0206012000NRG23210920222678349 6864121182 21/09/2022 Vijay Vijay 0206012WL0135705 00415 SBIN0002717 427 03/12/2022 No Such Account
6288 AP0206012_210922FTO_212809 0206012000NRG23210920222678350 6864121256 21/09/2022 Anasurya Anasurya 0206012WL0135705 00468 UBIN0804118 620 03/12/2022 No Such Account
6289 AP0206012_210922FTO_212809 0206012000NRG23210920222678351 6864121251 21/09/2022 Anasurya Anasurya 0206012WL0135705 00468 UBIN0804118 945 03/12/2022 No Such Account
6290 AP0206012_210922FTO_212809 0206012000NRG23210920222678365 6864121179 21/09/2022 Srinivasa Rao Srinivasa Rao 0206012WL0135705 00415 SBIN0002717 945 03/12/2022 No Such Account
6291 AP0206012_210922FTO_212809 0206012000NRG23210920222678370 6864121180 21/09/2022 Vijay Vijay 0206012WL0135705 00415 SBIN0002717 597 03/12/2022 No Such Account
6292 AP0206012_210922FTO_212809 0206012000NRG23210920222678371 6864121181 21/09/2022 Vijay Vijay 0206012WL0135705 00415 SBIN0002717 633 03/12/2022 No Such Account
6293 AP0206012_210922FTO_212809 0206012000NRG23210920222678373 6864121253 21/09/2022 Anasurya Anasurya 0206012WL0135705 00468 UBIN0804118 545 03/12/2022 No Such Account
6294 AP0206012_210922FTO_212809 0206012000NRG23210920222678376 6864121178 21/09/2022 Srinivasa Rao Srinivasa Rao 0206012WL0135705 00415 SBIN0002717 545 03/12/2022 No Such Account
6295 AP0206012_210922FTO_212809 0206012000NRG23210920222678377 6864121252 21/09/2022 Anasurya Anasurya 0206012WL0135705 00468 UBIN0804118 1323 03/12/2022 No Such Account
6296 AP0206012_210922FTO_212809 0206012000NRG23210920222678378 6864121254 21/09/2022 Anasurya Anasurya 0206012WL0135705 00468 UBIN0804118 594 03/12/2022 No Such Account
6297 AP0206012_210922FTO_212809 0206012000NRG23210920222678379 6864121257 21/09/2022 Anasurya Anasurya 0206012WL0135705 00468 UBIN0804118 1126 03/12/2022 No Such Account
6298 AP0206012_210922FTO_212809 0206012000NRG23210920222678380 6864121255 21/09/2022 Anasurya Anasurya 0206012WL0135705 00468 UBIN0804118 633 03/12/2022 No Such Account
6299 AP0206012_210922FTO_212809 0206012000NRG23210920222678408 6864121203 21/09/2022 Mastan Bi Mastan Bi 0206012WL0135709 00468 UBIN0804118 800 03/12/2022 A/c Blocked or Frozen
6300 AP0206012_210922FTO_212809 0206012000NRG23210920222678428 6864121205 21/09/2022 Yashodha Yashodha 0206012WL0135709 00468 UBIN0804118 800 03/12/2022 A/c Blocked or Frozen
6301 AP0206012_210922FTO_212809 0206012000NRG23210920222678432 6864121209 21/09/2022 Yashodha Yashodha 0206012WL0135709 00468 UBIN0804118 726 03/12/2022 A/c Blocked or Frozen
6302 AP0206012_210922FTO_212809 0206012000NRG23210920222678434 6864121204 21/09/2022 Mastan Bi Mastan Bi 0206012WL0135709 00468 UBIN0804118 804 03/12/2022 A/c Blocked or Frozen
6303 AP0206012_210922FTO_212809 0206012000NRG23210920222678435 6864121207 21/09/2022 Yashodha Yashodha 0206012WL0135709 00468 UBIN0804118 955 03/12/2022 A/c Blocked or Frozen
6304 AP0206012_210922FTO_212809 0206012000NRG23210920222678436 6864121208 21/09/2022 Yashodha Yashodha 0206012WL0135709 00468 UBIN0804118 824 03/12/2022 A/c Blocked or Frozen
6305 AP0206012_210922FTO_212809 0206012000NRG23210920222678437 6864121206 21/09/2022 Yashodha Yashodha 0206012WL0135709 00468 UBIN0804118 736 03/12/2022 A/c Blocked or Frozen
6306 AP0206012_121222APB_FTO_315240 0206012000NRG23121220222929872 8598412602 12/12/2022 Murali Murali 0206012WL0231939 00468 UBIN0804118 1446 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 AP0206012_121222APB_FTO_315240 0206012000NRG23121220222930436 8598412831 12/12/2022 Nagendra Nagendra 0206012WL0232071 00415 SBIN0007529 1439 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 AP0206012_130622APB_FTO_85763 0206012000NRG23130620221904926 N0622022762161 13/06/2022 Nageswara Rao Nageswara Rao 0206012WL0054935 00415 SBIN0002717 883 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 AP0206012_130622APB_FTO_85763 0206012000NRG23130620221904937 N06220227636D1 13/06/2022 Venkateswarlu Venkateswarlu 0206012WL0054935 00415 SBIN0002717 662 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 AP0206012_140223APB_FTO_382021 0206012000NRG23140220233439277 8950502557 14/02/2023 Sambasiva Rao Sambasiva Rao 0206012WL283140 00468 UBIN0804118 1454 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 AP0206012_140223APB_FTO_382021 0206012000NRG23140220233439364 8950502781 14/02/2023 Nagaratnam Nagaratnam 0206012WL283142 00415 SBIN0007529 722 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 AP0206012_141122APB_FTO_277610 0206012000NRG23141120222808799 7012676270 14/11/2022 Chinna ramulu Chinna ramulu 0206012WL0201754 00415 SBIN0002717 485 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 AP0206012_141122FTO_277605 0206012000NRG23141120222808834 7010946945 14/11/2022 Laxmi Laxmi 0206012WL0201767 00415 SBIN0002717 1009 17/12/2022 No Such Account
6314 AP0206012_141122APB_FTO_277610 0206012000NRG23141120222809574 7012676182 14/11/2022 Murali Murali 0206012WL0202055 00468 UBIN0804118 951 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 AP0206012_141122APB_FTO_277610 0206012000NRG23141120222810511 7012676282 14/11/2022 Narsamma Narsamma 0206012WL0202317 00415 SBIN0002717 1431 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 AP0206012_141122APB_FTO_277610 0206012000NRG23141120222810932 7012676353 14/11/2022 Tirupatamma Tirupatamma 0206012WL0202448 00415 SBIN0021647 484 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222019199 N062202281E221 16/06/2022 Nagamani Nagamani 0206012WL0058330 00415 SBIN0002717 238 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222019361 N0622022821F91 16/06/2022 Venkata Ramana Venkata Ramana 0206012WL0058335 00415 SBIN0007528 221 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222019371 N062202281E6C1 16/06/2022 Ratnam Ratnam 0206012WL0058335 00415 SBIN0007528 222 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222019716 N062202281DDD1 16/06/2022 Saraswati Saraswati 0206012WL0058350 00415 SBIN0007528 235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222021003 N062202281DA11 16/06/2022 Vijayamma Vijayamma 0206012WL0058389 00468 UBIN0821233 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222022205 N062202281E2C1 16/06/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0058423 00415 SBIN0021647 221 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222025326 N062202281CAD1 16/06/2022 Paarvati Paarvati 0206012WL0058488 00468 UBIN0804118 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 AP0206012_010622APB_FTO_70788 0206012000NRG23010620221485071 N0622001D12221 01/06/2022 Nagamani Nagamani 0206012WL0043692 00415 SBIN0002717 862 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 AP0206012_060622FTO_71484 0206012000NRG23020620221496385 N06220228306D1 06/06/2022 subhani subhani 0206012WL0043951 00468 UBIN0804118 570 17/08/2022 No Such Account
6326 AP0206012_060622FTO_71484 0206012000NRG23020620221496636 N0622022832E11 06/06/2022 Krishna Krishna 0206012WL0043959 00415 SBIN0007528 710 17/08/2022 Account closed
6327 AP0206012_060622FTO_71484 0206012000NRG23030620221544192 N0622022833131 06/06/2022 Mangamma Mangamma 0206012WL0045004 00415 SBIN0007528 665 17/08/2022 No Such Account
6328 AP0206012_060622FTO_71484 0206012000NRG23040620221546924 N0622022831211 06/06/2022 murali krishna murali krishna 0206012WL0045059 00415 SBIN0002717 692 17/08/2022 Account closed
6329 AP0206012_060622FTO_71484 0206012000NRG23040620221546926 N0622022832D81 06/06/2022 muchintala nagaraju muchintala nagaraju 0206012WL0045059 00468 UBIN0804118 692 17/08/2022 No Such Account
6330 AP0206012_060622FTO_71484 0206012000NRG23040620221559010 N06220228309F1 06/06/2022 Ramadevi Ramadevi 0206012WL0045468 00176 IDIB0SGB001 461 17/08/2022 No Such Account
6331 AP0206012_060622FTO_71484 0206012000NRG23040620221561858 N0622022830D41 06/06/2022 Sambasiva Rao Sambasiva Rao 0206012WL0045535 00176 IDIB0SGB001 644 17/08/2022 No Such Account
6332 AP0206012_040722FTO_123132 0206012000NRG23040720222413055 04/07/2022 Aminabi Aminabi 0206012WL0072052 00468 UBIN0804118 1185 18/08/2022 No Such Account
6333 AP0206012_040722FTO_123132 0206012000NRG23040720222413070 04/07/2022 Narsimharao Narsimharao 0206012WL0072052 00468 UBIN0804118 1185 18/08/2022 No Such Account
6334 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222784486 05/11/2022 Adiyya Adiyya 0206012WL0190168 00415 SBIN0021647 485 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222784582 05/11/2022 Narsamma Narsamma 0206012WL0190217 00415 SBIN0002717 1442 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222784583 05/11/2022 Krishna Rao Krishna Rao 0206012WL0190217 00415 SBIN0002717 1442 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222785326 05/11/2022 nagayya nagayya 0206012WL0190581 00415 SBIN0002717 1441 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222785891 05/11/2022 Murali Krishna Murali Krishna 0206012WL0190814 00468 UBIN0804118 959 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222785912 05/11/2022 Murali Murali 0206012WL0190814 00468 UBIN0804118 719 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222786366 05/11/2022 Venkateswarlu Venkateswarlu 0206012WL0191020 00415 SBIN0007529 1436 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 AP0206012_051122APB_FTO_269563 0206012000NRG23051120222786820 05/11/2022 Tirupatamma Tirupatamma 0206012WL0191246 00415 SBIN0021647 476 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 AP0206012_060622FTO_73256 0206012000NRG23060620221635771 N0622022715941 06/06/2022 Lajaru Lajaru 0206012WL0047718 00176 IDIB000M180 1296 17/08/2022 A/c Blocked or Frozen
6343 AP0206012_060622FTO_73256 0206012000NRG23060620221635773 N0622022715951 06/06/2022 Suseela Suseela 0206012WL0047718 00176 IDIB000M180 1296 17/08/2022 A/c Blocked or Frozen
6344 AP0206012_060622FTO_73256 0206012000NRG23060620221635774 N0622022715961 06/06/2022 Venkatakrishna Venkatakrishna 0206012WL0047718 00176 IDIB000M180 1296 17/08/2022 A/c Blocked or Frozen
6345 AP0206012_060622FTO_73256 0206012000NRG23060620221639170 N0622022715A81 06/06/2022 Venkat Venkat 0206012WL0047797 00176 IDIB0SGB001 656 17/08/2022 No Such Account
6346 AP0206012_060622FTO_73256 0206012000NRG23060620221643355 N0622022715C11 06/06/2022 Krishna Krishna 0206012WL0047888 00415 SBIN0007528 1082 17/08/2022 Account closed
6347 AP0206012_130522APB_FTO_51264 0206012000NRG23120520220797827 1649599907 13/05/2022 Venkatravamma Venkatravamma 0206012WL0025429 00415 SBIN0021647 1002 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 AP0206012_130522APB_FTO_51264 0206012000NRG23120520220797959 1649599934 13/05/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0025432 00415 SBIN0021647 1011 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 AP0206012_130522APB_FTO_51264 0206012000NRG23120520220798323 1649600327 13/05/2022 Venkati Venkati 0206012WL0025438 00468 UBIN0804118 1004 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 AP0206012_130522APB_FTO_51264 0206012000NRG23120520220798342 1649600261 13/05/2022 Sesikala Sesikala 0206012WL0025438 00415 SBIN0021647 1004 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 AP0206012_130522APB_FTO_51264 0206012000NRG23120520220799193 1649600228 13/05/2022 Siddiyya Siddiyya 0206012WL0025463 00468 UBIN0821233 637 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 AP0206012_130522APB_FTO_51264 0206012000NRG23120520220799197 1649600243 13/05/2022 Satish Satish 0206012WL0025463 00709 IDIB0SGB001 637 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 AP0206012_130522APB_FTO_51264 0206012000NRG23120520220801826 1649599878 13/05/2022 Jayamma Jayamma 0206012WL0025562 00415 SBIN0002717 618 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 AP0206012_121222FTO_315234 0206012000NRG23121220222930116 8597317665 12/12/2022 Nagamani Nagamani 0206012WL0231985 00468 UBIN0804118 1468 08/02/2023 No Such Account
6355 AP0206012_121222FTO_315234 0206012000NRG23121220222930329 8597317592 12/12/2022 Laxmi Laxmi 0206012WL0232044 00415 SBIN0002717 960 08/02/2023 No Such Account
6356 AP0206012_170422FTO_19616 0206012000NRG23130420220068071 1438391305 17/04/2022 Saayamma Saayamma 0206012WL0003566 00176 IDIB0SGB001 639 23/05/2022 Item cancelled
6357 AP0206012_170422FTO_19616 0206012000NRG23130420220068981 1438391284 17/04/2022 Seetamma Seetamma 0206012WL0003610 00709 IDIB0SGB001 988 23/05/2022 Item cancelled
6358 AP0206012_170422FTO_19616 0206012000NRG23130420220069062 1438391285 17/04/2022 Rajeswarachari Rajeswarachari 0206012WL0003612 00709 IDIB0SGB001 1063 23/05/2022 Item cancelled
6359 AP0206012_170422FTO_19616 0206012000NRG23130420220069600 1438391300 17/04/2022 Velisala Lakshmi Velisala Lakshmi 0206012WL0003636 00176 IDIB0SGB001 652 23/05/2022 Item cancelled
6360 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233731223 0412533079 14/03/2023 Regalla Krishnareddy Regalla Krishnareddy 0206012WL302249 00415 SBIN0002717 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233733864 0412533298 14/03/2023 Kommu Siddaiah Kommu Siddaiah 0206012WL302414 00468 UBIN0821233 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233734658 0412533441 14/03/2023 Kuselamma Kuselamma 0206012WL302459 00468 UBIN0804118 1447 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233742479 0412533100 14/03/2023 Venkateswarlu Venkateswarlu 0206012WL302799 00415 SBIN0002717 1201 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6364 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233744903 0412533475 14/03/2023 Sambasiva Rao Sambasiva Rao 0206012WL302861 00468 UBIN0804118 1449 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233744913 0412533474 14/03/2023 Bujji Bujji 0206012WL302861 00468 UBIN0804118 1449 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233748332 0412532921 14/03/2023 Gade Mareswara rao Gade Mareswara rao 0206012WL302965 00468 UBIN0804118 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 AP0206005_080922FTO_197446 0206005000NRG23070920222638061 6857648029 08/09/2022 venkatanarasamma venkatanarasamma 0206005WL0119355 00176 IDIB000C043 430 03/12/2022 A/c Blocked or Frozen
6368 AP0206005_080922FTO_197446 0206005000NRG23070920222638063 6857647983 08/09/2022 Lemamma Lemamma 0206005WL0119355 00703 AIRP0000001 430 03/12/2022 A/c Blocked or Frozen
6369 AP0206005_080922FTO_197446 0206005000NRG23070920222638107 6857648134 08/09/2022 Jayaraju Jayaraju 0206005WL0119357 00176 IDIB0SGB001 960 03/12/2022 No Such Account
6370 AP0206005_080922FTO_197446 0206005000NRG23070920222638161 6857648214 08/09/2022 Govindayya Govindayya 0206005WL0119358 00415 SBIN0021648 1470 03/12/2022 Account closed
6371 AP0206005_080922FTO_197446 0206005000NRG23070920222638162 6857648215 08/09/2022 Govindayya Govindayya 0206005WL0119358 00415 SBIN0021648 1379 03/12/2022 Account closed
6372 AP0206005_080922FTO_197446 0206005000NRG23070920222638485 6857648046 08/09/2022 Baji saida Baji saida 0206005WL0119386 00176 IDIB000C043 1440 03/12/2022 A/c Blocked or Frozen
6373 AP0206005_080922FTO_197446 0206005000NRG23070920222638486 6857648045 08/09/2022 Baji saida Baji saida 0206005WL0119386 00176 IDIB000C043 570 03/12/2022 A/c Blocked or Frozen
6374 AP0206005_080922FTO_197446 0206005000NRG23070920222638487 6857648047 08/09/2022 Baji saida Baji saida 0206005WL0119386 00176 IDIB000C043 892 03/12/2022 A/c Blocked or Frozen
6375 AP0206005_080922FTO_197446 0206005000NRG23070920222638525 6857648199 08/09/2022 TIRUPATHIRAO TIRUPATHIRAO 0206005WL0119393 00415 SBIN0000882 1290 03/12/2022 Account closed
6376 AP0206005_080922FTO_197446 0206005000NRG23070920222638691 6857647970 08/09/2022 rajasekar rajasekar 0206005WL0119401 00468 UBIN0821675 1150 03/12/2022 A/c Blocked or Frozen
6377 AP0206005_080922FTO_197446 0206005000NRG23070920222638756 6857647864 08/09/2022 Venkatravamma Venkatravamma 0206005WL0119409 00709 IDIB0SGB001 1138 03/12/2022 No Such Account
6378 AP0206005_080922FTO_197446 0206005000NRG23070920222638759 6857648132 08/09/2022 Lakshmana Rao Lakshmana Rao 0206005WL0119409 00709 IDIB0SGB001 1200 03/12/2022 No Such Account
6379 AP0206005_080922FTO_197446 0206005000NRG23070920222638761 6857648131 08/09/2022 Rambabu Rambabu 0206005WL0119409 00709 IDIB0SGB001 690 03/12/2022 No Such Account
6380 AP0206005_080922FTO_197446 0206005000NRG23070920222638762 6857648133 08/09/2022 Lakshmana Rao Lakshmana Rao 0206005WL0119409 00709 IDIB0SGB001 69 03/12/2022 No Such Account
6381 AP0206005_080922FTO_197446 0206005000NRG23070920222640144 6857648065 08/09/2022 Srinu Srinu 0206005WL0119826 00176 IDIB000C043 1470 03/12/2022 Account closed
6382 AP0206005_080522APB_FTO_45010 0206005000NRG23080520220668046 1367671700 08/05/2022 Nagendramma Nagendramma 0206005WL0022068 00176 IDIB0SGB001 960 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6383 AP0206005_090522APB_FTO_45604 0206005000NRG23080520220669451 1367639792 09/05/2022 Saidu Saidu 0206005WL0022094 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 AP0206005_090522APB_FTO_45604 0206005000NRG23080520220669490 1367639883 09/05/2022 Deva Mata Deva Mata 0206005WL0022095 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 AP0206005_090522APB_FTO_45604 0206005000NRG23080520220669558 1367639765 09/05/2022 Prakash Babu Prakash Babu 0206005WL0022095 00176 IDIB000C043 850 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6386 AP0206005_090522APB_FTO_45604 0206005000NRG23080520220669789 1367639759 09/05/2022 Venkata Lakshmi Venkata Lakshmi 0206005WL0022101 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 AP0206005_090522APB_FTO_45604 0206005000NRG23080520220669847 1367639806 09/05/2022 nagul bee nagul bee 0206005WL0022101 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 AP0206005_100522APB_FTO_46982 0206005000NRG23080520220670382 1439560667 10/05/2022 Nirmala Devi Nirmala Devi 0206005WL0022111 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 AP0206005_080922FTO_197446 0206005000NRG23080920222640460 6857647884 08/09/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0119949 00176 IDIB0SGB001 1320 03/12/2022 No Such Account
6390 AP0206005_080922FTO_197446 0206005000NRG23080920222640465 6857647876 08/09/2022 padma padma 0206005WL0119949 00176 IDIB0SGB001 1100 03/12/2022 No Such Account
6391 AP0206004_010622APB_FTO_70396 0206004000NRG23310520221394177 N0622000942AE1 01/06/2022 Samiyelu Samiyelu 0206004WL0041282 00468 UBIN0804649 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 AP0206004_010622APB_FTO_70396 0206004000NRG23310520221394246 N06220009437E1 01/06/2022 Sangeeta Rao Sangeeta Rao 0206004WL0041282 00468 UBIN0804649 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 AP0206004_010622APB_FTO_70396 0206004000NRG23310520221397149 N0622000942861 01/06/2022 Vasantam Vasantam 0206004WL0041351 00048 BKID0005694 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 AP0206004_010622APB_FTO_70396 0206004000NRG23310520221424466 N0622000941DA1 01/06/2022 Krishna Kumari Krishna Kumari 0206004WL0042188 00468 UBIN0803944 1359 17/08/2022 Aadhaar Number not Mapped to Account Number
6395 AP0206005_130422APB_FTO_12957 0206005000NRG22030420222962708 1110317277 13/04/2022 Satyanarayana Satyanarayana 0206005WL2142534 00415 SBIN0000882 300 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6396 AP0206005_050422FTO_770 0206005000NRG22040420222976319 1244726047 05/04/2022 SRINIVASA RAO CHILLA SRINIVASA RAO CHILLA 0206005WL2143387 00176 IDIB000C043 760 15/05/2022 A/c Blocked or Frozen
6397 AP0206005_060622APB_FTO_71787 0206005000NRG23020620221514625 3345266203 06/06/2022 Sujatha Sujatha 0206005WL0044315 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 AP0206005_060622APB_FTO_71787 0206005000NRG23020620221514772 3345266305 06/06/2022 Mariyadasu Mariyadasu 0206005WL0044315 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 AP0206005_060622APB_FTO_71787 0206005000NRG23020620221514894 3345265863 06/06/2022 sudarshan sudarshan 0206005WL0044315 00468 UBIN0803944 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 AP0206005_040522APB_FTO_39674 0206005000NRG23040520220538691 1243579355 04/05/2022 Jaya Raju Jaya Raju 0206005WL0018528 00176 IDIB000C043 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 AP0206005_051222FTO_304214 0206005000NRG23041220222893281 7185567538 05/12/2022 RAVI GODHA RAVI GODHA 0206005WL0223577 00709 IDIB0SGB001 1500 14/12/2022 No Such Account
6402 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233343664 8716495801 05/02/2023 Siva Rao Siva Rao 0206005WL276870 00468 UBIN0821403 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233343668 8716495802 05/02/2023 Siva Rao Siva Rao 0206005WL276870 00468 UBIN0821403 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344031 8716495835 05/02/2023 Ullaiah Ullaiah 0206005WL276912 00468 UBIN0821403 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344033 8716495948 05/02/2023 Ullaiah Ullaiah 0206005WL276912 00468 UBIN0821403 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344262 8716496204 05/02/2023 Bikarsab Bikarsab 0206005WL276915 00468 UBIN0821403 1000 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344295 8716495803 05/02/2023 Siva Rao Siva Rao 0206005WL276915 00468 UBIN0821403 1000 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344610 8716496089 05/02/2023 Pedda Mariyanna Pedda Mariyanna 0206005WL276922 00415 SBIN0021648 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344612 8716496177 05/02/2023 Yesu Yesu 0206005WL276922 00415 SBIN0000882 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233749761 0412533514 14/03/2023 Yallamanda Yallamanda 0206012WL303010 00468 UBIN0804118 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233749805 0412532986 14/03/2023 Jayaraju Jayaraju 0206012WL303010 00415 SBIN0002717 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233749813 0412533399 14/03/2023 Pedda Krishna Pedda Krishna 0206012WL303010 00468 UBIN0804118 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 AP0206012_140323APB_FTO_415720 0206012000NRG23140320233750135 0412533621 14/03/2023 Varikuti Chinna Ramulu Varikuti Chinna Ramulu 0206012WL303023 00415 SBIN0002717 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 AP0206012_170422FTO_19616 0206012000NRG23140420220079065 1438391306 17/04/2022 Esteraa Esteraa 0206012WL0003919 00709 IDIB0SGB001 479 23/05/2022 Item cancelled
6415 AP0206012_170422FTO_19616 0206012000NRG23140420220079077 1438391302 17/04/2022 Bhulakshmi Bhulakshmi 0206012WL0003919 00709 IDIB0SGB001 479 23/05/2022 Item cancelled
6416 AP0206012_170422FTO_19616 0206012000NRG23140420220079096 1438391301 17/04/2022 Naagavennela Naagavennela 0206012WL0003919 00709 IDIB0SGB001 480 23/05/2022 Item cancelled
6417 AP0206012_170422FTO_19616 0206012000NRG23140420220079129 1438391282 17/04/2022 Maartamma Maartamma 0206012WL0003920 00709 IDIB0SGB001 477 23/05/2022 Item cancelled
6418 AP0206012_170422FTO_19616 0206012000NRG23140420220079146 1438391304 17/04/2022 Ushaarani Ushaarani 0206012WL0003920 00709 IDIB0SGB001 477 23/05/2022 Item cancelled
6419 AP0206012_170422FTO_19616 0206012000NRG23140420220080372 1438391426 17/04/2022 Srinivasa Rao Srinivasa Rao 0206012WL0003935 00415 SBIN0007529 545 22/05/2022 No Such Account
6420 AP0206012_170422FTO_19616 0206012000NRG23140420220080445 1438391342 17/04/2022 Anasurya Anasurya 0206012WL0003935 00468 UBIN0821233 545 22/05/2022 No Such Account
6421 AP0206012_170422FTO_19616 0206012000NRG23140420220080446 1438391299 17/04/2022 Chillapalli Tirupathirao Chillapalli Tirupathirao 0206012WL0003935 00709 IDIB0SGB001 545 23/05/2022 Item cancelled
6422 AP0206012_170422FTO_19616 0206012000NRG23140420220080447 1438391303 17/04/2022 Nagamani Nagamani 0206012WL0003935 00709 IDIB0SGB001 545 23/05/2022 Item cancelled
6423 AP0206012_170422FTO_19616 0206012000NRG23140420220080836 1438391231 17/04/2022 Raja Raja 0206012WL0003946 00415 SBIN0002717 476 22/05/2022 No Such Account
6424 AP0206012_170422FTO_19616 0206012000NRG23140420220080988 1438391242 17/04/2022 Venkataravamma Venkataravamma 0206012WL0003948 00415 SBIN0002717 394 22/05/2022 No Such Account
6425 AP0206012_170422FTO_19616 0206012000NRG23140420220081024 1438391286 17/04/2022 Himambi Himambi 0206012WL0003948 00709 IDIB0SGB001 423 23/05/2022 Item cancelled
6426 AP0206012_170422FTO_19616 0206012000NRG23140420220081093 1438391309 17/04/2022 Peda Venkateswarlu Peda Venkateswarlu 0206012WL0003948 00709 IDIB0SGB001 397 23/05/2022 Item cancelled
6427 AP0206012_170422FTO_19616 0206012000NRG23140420220081094 1438391296 17/04/2022 Nagaratnam Nagaratnam 0206012WL0003948 00709 IDIB0SGB001 397 23/05/2022 Item cancelled
6428 AP0206012_170422FTO_19616 0206012000NRG23140420220081099 1438391297 17/04/2022 Vimala Kumari Vimala Kumari 0206012WL0003948 00176 IDIB0SGB001 397 23/05/2022 Item cancelled
6429 AP0206012_170422FTO_19616 0206012000NRG23140420220081117 1438391279 17/04/2022 SATYAVATHI SATYAVATHI 0206012WL0003948 00709 IDIB0SGB001 397 23/05/2022 Item cancelled
6430 AP0206012_170422FTO_19616 0206012000NRG23140420220081479 1438391283 17/04/2022 Venkateswara Rao Venkateswara Rao 0206012WL0003966 00709 IDIB0SGB001 540 23/05/2022 Item cancelled
6431 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220849753 1649717654 14/05/2022 Suvarta Suvarta 0206012WL0026745 00468 UBIN0804118 689 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 AP0206012_140522FTO_52143 0206012000NRG23140520220850158 1649204069 14/05/2022 subhani subhani 0206012WL0026768 00468 UBIN0804118 899 28/05/2022 No Such Account
6433 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220854765 1649592938 14/05/2022 Raajashekhar Raajashekhar 0206012WL0026886 00468 UBIN0804118 1068 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6434 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220856075 1649592817 14/05/2022 Pullayya Pullayya 0206012WL0026930 00468 UBIN0804118 611 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 AP0206012_070622APB_FTO_75924 0206012000NRG23070620221652356 N06220227BB3C1 07/06/2022 Krishna Krishna 0206012WL0048069 00415 SBIN0021647 1110 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6436 AP0206012_070622APB_FTO_75924 0206012000NRG23070620221652447 N06220227BBA21 07/06/2022 Nageswararao Nageswararao 0206012WL0048069 00415 SBIN0021647 1110 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6437 AP0206012_070622APB_FTO_75924 0206012000NRG23070620221652547 N06220227BB171 07/06/2022 Tulasamma Tulasamma 0206012WL0048070 00415 SBIN0007528 729 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0206012_070622APB_FTO_75924 0206012000NRG23070620221660613 N06220227B92D1 07/06/2022 Aminubhee Aminubhee 0206012WL0048236 00468 UBIN0804118 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 AP0206012_070622APB_FTO_75924 0206012000NRG23070620221687204 N06220227BA211 07/06/2022 Umamaheswararao Umamaheswararao 0206012WL0048778 00415 SBIN0007529 1120 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 AP0206012_070622APB_FTO_75924 0206012000NRG23070620221687336 N06220227BA501 07/06/2022 Jayamma Jayamma 0206012WL0048782 00415 SBIN0002717 638 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 AP0206012_100522APB_FTO_47351 0206012000NRG23100520220742141 1439200090 10/05/2022 Mariyadaasu Mariyadaasu 0206012WL0024012 00415 SBIN0007529 1292 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 AP0206012_100522APB_FTO_47351 0206012000NRG23100520220742858 1439199938 10/05/2022 Esuratnam Esuratnam 0206012WL0024035 00415 SBIN0007529 636 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 AP0206012_100522APB_FTO_47351 0206012000NRG23100520220742875 1439200061 10/05/2022 K Swapana K Swapana 0206012WL0024035 00415 SBIN0007529 672 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 AP0206012_100522APB_FTO_47351 0206012000NRG23100520220742883 1439199863 10/05/2022 Prakaasharao Prakaasharao 0206012WL0024035 00415 SBIN0007529 696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 AP0206012_130522APB_FTO_51299 0206012000NRG23120520220818502 1649682265 13/05/2022 Picchamma Picchamma 0206012WL0025930 00415 SBIN0002717 207 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 AP0206012_130522APB_FTO_51299 0206012000NRG23120520220820753 1649682842 13/05/2022 Nagamani Nagamani 0206012WL0025973 00415 SBIN0002717 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 AP0206012_130522APB_FTO_51299 0206012000NRG23120520220822264 1649682422 13/05/2022 Naagasiromani Naagasiromani 0206012WL0026037 00415 SBIN0002717 401 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 AP0206012_130522APB_FTO_51299 0206012000NRG23120520220822277 1649682987 13/05/2022 Nageswara Rao Nageswara Rao 0206012WL0026037 00415 SBIN0002717 1013 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0206012_210422APB_FTO_25865 0206012000NRG23130420220064325 1242870287 21/04/2022 Naagaraaju Naagaraaju 0206012WL0003436 00415 SBIN0007528 788 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6450 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220831597 1649610834 13/05/2022 Nagendra Nagendra 0206012WL0026293 00415 SBIN0002717 692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220831607 1649610832 13/05/2022 Venkataramana Venkataramana 0206012WL0026293 00415 SBIN0002717 692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220832994 1649610687 13/05/2022 Rani Rani 0206012WL0026319 00415 SBIN0002717 687 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 AP0206005_080922FTO_197446 0206005000NRG23080920222640467 6857647868 08/09/2022 Siva parvati Siva parvati 0206005WL0119949 00176 IDIB0SGB001 1290 03/12/2022 No Such Account
6454 AP0206005_080922FTO_197446 0206005000NRG23080920222640468 6857647883 08/09/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0119949 00176 IDIB0SGB001 1470 03/12/2022 No Such Account
6455 AP0206005_080922FTO_197446 0206005000NRG23080920222640469 6857647882 08/09/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0119949 00176 IDIB0SGB001 1290 03/12/2022 No Such Account
6456 AP0206005_080922FTO_197446 0206005000NRG23080920222640589 6857647887 08/09/2022 saidamma saidamma 0206005WL0119965 00176 IDIB0SGB001 1320 03/12/2022 No Such Account
6457 AP0206005_080922FTO_197446 0206005000NRG23080920222640594 6857647879 08/09/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0119965 00176 IDIB0SGB001 1320 03/12/2022 Account closed
6458 AP0206005_080922FTO_197446 0206005000NRG23080920222640595 6857648158 08/09/2022 padmavati padmavati 0206005WL0119965 00176 IDIB0SGB001 1440 03/12/2022 No Such Account
6459 AP0206005_080922FTO_197446 0206005000NRG23080920222640598 6857647873 08/09/2022 venkata narasamma venkata narasamma 0206005WL0119965 00176 IDIB0SGB001 1320 03/12/2022 No Such Account
6460 AP0206005_080922FTO_197446 0206005000NRG23080920222640599 6857648150 08/09/2022 siva lakshmi siva lakshmi 0206005WL0119965 00176 IDIB0SGB001 1320 03/12/2022 No Such Account
6461 AP0206005_080922FTO_197446 0206005000NRG23080920222640607 6857647880 08/09/2022 Gopi Gopi 0206005WL0119965 00176 IDIB0SGB001 1290 03/12/2022 No Such Account
6462 AP0206005_080922FTO_197446 0206005000NRG23080920222640608 6857648149 08/09/2022 siva lakshmi siva lakshmi 0206005WL0119965 00176 IDIB0SGB001 1380 03/12/2022 No Such Account
6463 AP0206005_080922FTO_197446 0206005000NRG23080920222640609 6857648151 08/09/2022 siva lakshmi siva lakshmi 0206005WL0119965 00176 IDIB0SGB001 1260 03/12/2022 No Such Account
6464 AP0206005_080922FTO_197446 0206005000NRG23080920222640610 6857647874 08/09/2022 venkata narasamma venkata narasamma 0206005WL0119965 00176 IDIB0SGB001 1260 03/12/2022 No Such Account
6465 AP0206005_080922FTO_197446 0206005000NRG23080920222640611 6857647875 08/09/2022 venkata narasamma venkata narasamma 0206005WL0119965 00176 IDIB0SGB001 1380 03/12/2022 No Such Account
6466 AP0206005_080922FTO_197446 0206005000NRG23080920222640612 6857647903 08/09/2022 padmavati padmavati 0206005WL0119965 00176 IDIB0SGB001 1100 03/12/2022 No Such Account
6467 AP0206005_080922FTO_197446 0206005000NRG23080920222640613 6857647904 08/09/2022 padmavati padmavati 0206005WL0119965 00176 IDIB0SGB001 1380 03/12/2022 No Such Account
6468 AP0206005_080922FTO_197446 0206005000NRG23080920222640614 6857647905 08/09/2022 padmavati padmavati 0206005WL0119965 00176 IDIB0SGB001 1320 03/12/2022 No Such Account
6469 AP0206005_080922FTO_197446 0206005000NRG23080920222640615 6857647878 08/09/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0119965 00176 IDIB0SGB001 1380 03/12/2022 Account closed
6470 AP0206005_080922FTO_197446 0206005000NRG23080920222640616 6857647881 08/09/2022 Gopi Gopi 0206005WL0119965 00176 IDIB0SGB001 1260 03/12/2022 No Such Account
6471 AP0206005_080922FTO_197446 0206005000NRG23080920222640617 6857647886 08/09/2022 saidamma saidamma 0206005WL0119965 00176 IDIB0SGB001 1290 03/12/2022 No Such Account
6472 AP0206005_080922FTO_197446 0206005000NRG23080920222640618 6857647885 08/09/2022 saidamma saidamma 0206005WL0119965 00176 IDIB0SGB001 1470 03/12/2022 No Such Account
6473 AP0206005_080922FTO_197446 0206005000NRG23080920222640619 6857647877 08/09/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0119965 00176 IDIB0SGB001 1260 03/12/2022 Account closed
6474 AP0206005_080922FTO_197446 0206005000NRG23080920222640894 6857648044 08/09/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0120021 00176 IDIB000C043 1440 03/12/2022 No Such Account
6475 AP0206005_080922FTO_197446 0206005000NRG23080920222640895 6857648043 08/09/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0120021 00176 IDIB000C043 1338 03/12/2022 No Such Account
6476 AP0206005_080922FTO_197446 0206005000NRG23080920222640906 6857648087 08/09/2022 John Said a John Said a 0206005WL0120028 00176 IDIB000C043 1338 03/12/2022 No Such Account
6477 AP0206005_080922FTO_197446 0206005000NRG23080920222640907 6857648088 08/09/2022 John Said a John Said a 0206005WL0120028 00176 IDIB000C043 1440 03/12/2022 No Such Account
6478 AP0206005_080922FTO_197446 0206005000NRG23080920222641107 6857647870 08/09/2022 Vijayamma Vijayamma 0206005WL0120074 00176 IDIB000C043 1200 03/12/2022 A/c Blocked or Frozen
6479 AP0206005_080922FTO_197446 0206005000NRG23080920222641108 6857647869 08/09/2022 Vijayamma Vijayamma 0206005WL0120074 00176 IDIB000C043 1338 03/12/2022 A/c Blocked or Frozen
6480 AP0206005_080922FTO_197446 0206005000NRG23080920222641197 6857648048 08/09/2022 Badebi Badebi 0206005WL0120090 00176 IDIB000C043 1320 03/12/2022 A/c Blocked or Frozen
6481 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220856113 1649592629 14/05/2022 Mohan Rao Mohan Rao 0206012WL0026930 00468 UBIN0804118 611 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220859077 1649717378 14/05/2022 Venkati Venkati 0206012WL0027038 00468 UBIN0804118 673 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220859100 1649592878 14/05/2022 Kuselamma Kuselamma 0206012WL0027038 00468 UBIN0804118 673 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220859108 1649717598 14/05/2022 Seetamahalakshmi Seetamahalakshmi 0206012WL0027038 00468 UBIN0804118 673 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 AP0206012_140522APB_FTO_52158 0206012000NRG23140520220860897 1649446071 14/05/2022 Krishna Kumari Krishna Kumari 0206012WL0027148 00415 SBIN0002717 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 AP0206012_140522APB_FTO_52158 0206012000NRG23140520220860916 1649446131 14/05/2022 chandhini chandhini 0206012WL0027148 00415 SBIN0002717 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 AP0206012_140522APB_FTO_52158 0206012000NRG23140520220860927 1649446225 14/05/2022 Tirupathamma Tirupathamma 0206012WL0027148 00176 IDIB0SGB001 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 AP0206012_140522APB_FTO_52158 0206012000NRG23140520220864723 1649446074 14/05/2022 Narsamma Narsamma 0206012WL0027279 00415 SBIN0002717 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220873072 1649593066 14/05/2022 Khaasim Khaasim 0206012WL0027504 00468 UBIN0804118 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 AP0206012_140522APB_FTO_52158 0206012000NRG23140520220873328 1649446087 14/05/2022 Satyanarayana Satyanarayana 0206012WL0027507 00415 SBIN0002717 661 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220874545 1649592575 14/05/2022 Kumaari Kumaari 0206012WL0027533 00468 UBIN0804118 1119 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 AP0206012_140522FTO_52143 0206012000NRG23140520220875426 1649203900 14/05/2022 Dhirisala Nagendra Dhirisala Nagendra 0206012WL0027558 00415 SBIN0007529 838 27/05/2022 Account closed
6493 AP0206012_140522FTO_52143 0206012000NRG23140520220887465 1649204059 14/05/2022 Baadiyya Baadiyya 0206012WL0027825 00468 UBIN0804118 690 28/05/2022 Account closed
6494 AP0206012_140522FTO_52143 0206012000NRG23140520220887516 1649203718 14/05/2022 Kutumbarao Kutumbarao 0206012WL0027825 00709 IDIB0SGB001 761 27/05/2022 No Such Account
6495 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220890446 1649592714 14/05/2022 Naagamani Naagamani 0206012WL0027885 00468 UBIN0804118 1011 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220891383 1649717749 14/05/2022 Kamalamma Kamalamma 0206012WL0027905 00468 UBIN0804118 663 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220892420 1649717807 14/05/2022 karuna karuna 0206012WL0027914 00468 UBIN0804118 1117 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220892465 1649717748 14/05/2022 Srinivasa Rao Srinivasa Rao 0206012WL0027916 00468 UBIN0804118 985 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220892621 1649592468 14/05/2022 Venkayya Venkayya 0206012WL0027918 00468 UBIN0804118 1159 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220833380 1649611419 13/05/2022 Radha Radha 0206012WL0026325 00415 SBIN0002717 534 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220834047 1649610816 13/05/2022 Jilandra Jilandra 0206012WL0026340 00415 SBIN0002717 722 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220836583 1649611228 13/05/2022 Adiyya Adiyya 0206012WL0026406 00415 SBIN0021647 1045 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220836591 1649610951 13/05/2022 Rattalu Rattalu 0206012WL0026406 00468 UBIN0804118 836 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 AP0206012_130522APB_FTO_51290 0206012000NRG23130520220836593 1649611209 13/05/2022 Leelavati Leelavati 0206012WL0026406 00415 SBIN0021647 836 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 AP0206012_130622APB_FTO_85776 0206012000NRG23130620221893355 3345177471 13/06/2022 Mkteswararao Mkteswararao 0206012WL0054524 00415 SBIN0021647 756 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 AP0206012_130622APB_FTO_85776 0206012000NRG23130620221893862 3345177634 13/06/2022 Ramakrishna Ramakrishna 0206012WL0054540 00415 SBIN0021647 1090 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 AP0206012_130622FTO_85756 0206012000NRG23130620221899398 N0622022843C31 13/06/2022 Yashodha Yashodha 0206012WL0054755 00468 UBIN0804118 726 17/08/2022 A/c Blocked or Frozen
6508 AP0206012_130622APB_FTO_85776 0206012000NRG23130620221899437 3345177611 13/06/2022 Nagaratnam Nagaratnam 0206012WL0054755 00415 SBIN0021647 726 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 AP0206012_130622APB_FTO_85776 0206012000NRG23130620221899492 3345177509 13/06/2022 Mariyamma Mariyamma 0206012WL0054755 00415 SBIN0021647 726 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6510 AP0206012_130622APB_FTO_85776 0206012000NRG23130620221902997 3345177597 13/06/2022 Nageswararao Nageswararao 0206012WL0054884 00415 SBIN0021647 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6511 AP0206012_130622APB_FTO_85776 0206012000NRG23130620221918642 3345177711 13/06/2022 Swami Swami 0206012WL0055316 00415 SBIN0002717 635 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 AP0206012_130622APB_FTO_85776 0206012000NRG23130620221921860 3345177344 13/06/2022 Umamaheswararao Umamaheswararao 0206012WL0055395 00415 SBIN0007529 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0206012_140223APB_FTO_381998 0206012000NRG23140220233433173 8950493314 14/02/2023 Anjireddi Anjireddi 0206012WL282954 00468 UBIN0821233 725 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 AP0206012_140223APB_FTO_381998 0206012000NRG23140220233434797 8950493749 14/02/2023 Radha Radha 0206012WL283006 00415 SBIN0002717 1459 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 AP0206012_140223APB_FTO_381998 0206012000NRG23140220233435277 8950493541 14/02/2023 Karunamma Karunamma 0206012WL283016 00415 SBIN0002717 1458 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 AP0206012_140223APB_FTO_381998 0206012000NRG23140220233435371 8950493826 14/02/2023 Chinna ramulu Chinna ramulu 0206012WL283016 00415 SBIN0002717 1458 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 AP0206012_140323APB_FTO_415705 0206012000NRG23140320233728435 0412530361 14/03/2023 Yashoda Yashoda 0206012WL302014 00468 UBIN0804118 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 AP0206012_140323APB_FTO_415705 0206012000NRG23140320233728439 0412530363 14/03/2023 Lakshmi Tirupatamma Lakshmi Tirupatamma 0206012WL302014 00468 UBIN0804118 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 AP0206005_080922FTO_197446 0206005000NRG23080920222641198 6857648050 08/09/2022 Badebi Badebi 0206005WL0120090 00176 IDIB000C043 1338 03/12/2022 A/c Blocked or Frozen
6520 AP0206005_080922FTO_197446 0206005000NRG23080920222641199 6857648049 08/09/2022 Badebi Badebi 0206005WL0120090 00176 IDIB000C043 1440 03/12/2022 A/c Blocked or Frozen
6521 AP0206005_080922FTO_197446 0206005000NRG23080920222641200 6857647895 08/09/2022 Suri Babu Suri Babu 0206005WL0120090 00176 IDIB000C043 1440 03/12/2022 No Such Account
6522 AP0206005_080922FTO_197446 0206005000NRG23080920222641201 6857647896 08/09/2022 Suri Babu Suri Babu 0206005WL0120090 00176 IDIB000C043 1338 03/12/2022 No Such Account
6523 AP0206005_080922FTO_197446 0206005000NRG23080920222641326 6857647911 08/09/2022 Priyanka Priyanka 0206005WL0120108 00176 IDIB000C043 1320 03/12/2022 No Such Account
6524 AP0206005_080922FTO_197446 0206005000NRG23080920222641328 6857647909 08/09/2022 Priyanka Priyanka 0206005WL0120108 00176 IDIB000C043 1440 03/12/2022 No Such Account
6525 AP0206005_080922FTO_197446 0206005000NRG23080920222641329 6857647910 08/09/2022 Priyanka Priyanka 0206005WL0120108 00176 IDIB000C043 1338 03/12/2022 No Such Account
6526 AP0206005_080922FTO_197446 0206005000NRG23080920222641420 6857647840 08/09/2022 abbas abbas 0206005WL0120148 00468 UBIN0821403 220 03/12/2022 A/c Blocked or Frozen
6527 AP0206005_091022APB_FTO_237133 0206005000NRG23081020222712640 6987672840 09/10/2022 Yesobu Yesobu 0206005WL0153390 00691 IPOS0000001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220682890 1439560943 10/05/2022 Sivamma Sivamma 0206005WL0022372 00176 IDIB000C043 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220683054 1439560439 10/05/2022 Kumari Kumari 0206005WL0022378 00176 IDIB000C043 1257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220683239 1439560438 10/05/2022 Kumari Kumari 0206005WL0022387 00176 IDIB000C043 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220683272 1439561085 10/05/2022 Seeta Seeta 0206005WL0022388 00176 IDIB000C043 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220684834 1439560544 10/05/2022 Narasamma Narasamma 0206005WL0022441 00176 IDIB000C043 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220699306 1439560842 10/05/2022 Satyanarayana Satyanarayana 0206005WL0022888 00415 SBIN0000882 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6534 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220699325 1439560878 10/05/2022 kavitha kavitha 0206005WL0022888 00415 SBIN0000882 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6535 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702646 1439560666 10/05/2022 Mariyamma Mariyamma 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702657 1439560468 10/05/2022 Tirupatirani Tirupatirani 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702669 1439560626 10/05/2022 Satyavathi Satyavathi 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702686 1439560589 10/05/2022 Subbayamma Subbayamma 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702689 1439560426 10/05/2022 srinivasarao srinivasarao 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344620 8716496178 05/02/2023 Yesu Yesu 0206005WL276922 00415 SBIN0000882 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 AP0206005_050223APB_FTO_374311 0206005000NRG23050220233344622 8716496179 05/02/2023 Yesu Yesu 0206005WL276922 00415 SBIN0000882 1500 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 AP0206005_051222APB_FTO_304701 0206005000NRG23051220222897103 7185975359 05/12/2022 Siva Sambireddy Siva Sambireddy 0206005WL0224559 00176 IDIB000C043 1250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 AP0206005_061022APB_FTO_235241 0206005000NRG23061020222708232 6862360653 06/10/2022 Venkateswara Rao Venkateswara Rao 0206005WL0151057 00468 UBIN0821403 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 AP0206005_080622FTO_76378 0206005000NRG23070620221678164 N062202243B981 08/06/2022 Gopi Gopi 0206005WL0048618 00176 IDIB000C043 1338 17/08/2022 No Such Account
6545 AP0206005_080622FTO_76378 0206005000NRG23070620221683860 N062202243B941 08/06/2022 Lakshmi Lakshmi 0206005WL0048714 00176 IDIB000C043 223 17/08/2022 No Such Account
6546 AP0206005_080622FTO_76378 0206005000NRG23070620221683868 N062202243B9B1 08/06/2022 Priyanka Priyanka 0206005WL0048714 00176 IDIB000C043 1338 17/08/2022 No Such Account
6547 AP0206005_150223APB_FTO_382836 0206005000NRG23080220233379484 0254342904 15/02/2023 Samylu Samylu 0206005WL279023 00415 SBIN0014173 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 AP0206005_150223APB_FTO_382836 0206005000NRG23080220233379502 0254342752 15/02/2023 Shesu Shesu 0206005WL279023 00089 CBIN0284188 750 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6549 AP0206005_150223APB_FTO_382836 0206005000NRG23080220233380300 0254343007 15/02/2023 Chiramjeevi Chiramjeevi 0206005WL279080 00468 UBIN0821403 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 AP0206005_150223APB_FTO_382836 0206005000NRG23080220233380301 0254343013 15/02/2023 Bayamma Bayamma 0206005WL279080 00468 UBIN0821403 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 AP0206005_150223APB_FTO_382836 0206005000NRG23080220233380318 0254342970 15/02/2023 Siva Rao Siva Rao 0206005WL279080 00468 UBIN0821403 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 AP0206005_150223APB_FTO_382871 0206005000NRG23080220233382937 0254633021 15/02/2023 Saida Saida 0206005WL279226 00045 BARB0NANDIG 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 AP0206005_150223APB_FTO_382871 0206005000NRG23080220233383107 0254633496 15/02/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL279241 00468 UBIN0821675 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 AP0206005_150223APB_FTO_382836 0206005000NRG23080220233383424 0254342925 15/02/2023 Chinna Mukkanti Chinna Mukkanti 0206005WL279261 00415 SBIN0021648 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 AP0206005_080522APB_FTO_44954 0206005000NRG23080520220662867 1424433962 08/05/2022 Khasim Khasim 0206005WL0021942 00176 IDIB000C043 200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 AP0206005_080522APB_FTO_44954 0206005000NRG23080520220663047 1424433979 08/05/2022 Lemamma Lemamma 0206005WL0021946 00176 IDIB000C043 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 AP0206005_090522APB_FTO_45628 0206005000NRG23080520220669170 1438455962 09/05/2022 Mangamma Mangamma 0206005WL0022092 00176 IDIB000C043 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 AP0206005_090522APB_FTO_45628 0206005000NRG23080520220669188 1438455911 09/05/2022 Shiva Kumari Shiva Kumari 0206005WL0022092 00176 IDIB000C043 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 AP0206012_140522APB_FTO_52148 0206012000NRG23140520220893187 1649592689 14/05/2022 Mangamma Mangamma 0206012WL0027924 00468 UBIN0804118 1062 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220894698 1649717929 14/05/2022 Jayaraju Jayaraju 0206012WL0027967 00415 SBIN0002717 487 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 AP0206012_140522FTO_52143 0206012000NRG23140520220894730 1649203819 14/05/2022 murali krishna murali krishna 0206012WL0027967 00415 SBIN0002717 487 27/05/2022 Account closed
6562 AP0206012_140522FTO_52143 0206012000NRG23140520220895460 1649203931 14/05/2022 Prasadarao Prasadarao 0206012WL0027978 00415 SBIN0021647 389 27/05/2022 No Such Account
6563 AP0206012_140522FTO_52143 0206012000NRG23140520220895978 1649204268 14/05/2022 Krishnarao Krishnarao 0206012WL0027986 00468 UBIN0804118 591 28/05/2022 No Such Account
6564 AP0206012_140522FTO_52143 0206012000NRG23140520220896041 1649203763 14/05/2022 narasimha rao narasimha rao 0206012WL0027986 00415 IPOS0000001 595 27/05/2022 No Such Account
6565 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220896101 1649717996 14/05/2022 Meera Rahi Meera Rahi 0206012WL0027989 00468 UBIN0804118 688 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220896130 1649717479 14/05/2022 Mastaan Bhee Mastaan Bhee 0206012WL0027989 00468 UBIN0804118 899 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220896203 1649717696 14/05/2022 Satyavati Satyavati 0206012WL0027990 00468 UBIN0804118 650 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 AP0206012_140522APB_FTO_52155 0206012000NRG23140520220897072 1649717342 14/05/2022 Suvarna Suvarna 0206012WL0028006 00415 SBIN0002717 627 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 AP0206012_150522APB_FTO_52654 0206012000NRG23140520220897112 1649516376 15/05/2022 Bhagyamma Bhagyamma 0206012WL0028007 00415 SBIN0002717 1008 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 AP0206012_140622APB_FTO_87728 0206012000NRG23140620221932869 N0622022840131 14/06/2022 Bhagyamma Bhagyamma 0206012WL0055910 00415 SBIN0002717 605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 AP0206012_140622APB_FTO_87728 0206012000NRG23140620221932953 N0622022841A01 14/06/2022 Kutubarao Kutubarao 0206012WL0055910 00415 SBIN0002717 604 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 AP0206012_140622APB_FTO_87759 0206012000NRG23140620221946468 N062202284B801 14/06/2022 Mangamma Mangamma 0206012WL0056376 00468 UBIN0821233 661 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 AP0206012_140622APB_FTO_87759 0206012000NRG23140620221949905 N0622022851B81 14/06/2022 Chinna ramulu Chinna ramulu 0206012WL0056479 00415 SBIN0002717 661 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 AP0206012_140622APB_FTO_87728 0206012000NRG23140620221955072 N06220228419A1 14/06/2022 Venkateswarlu Venkateswarlu 0206012WL0056572 00703 AIRP0000001 418 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 AP0206012_140622FTO_87700 0206012000NRG23140620221955117 3345862975 14/06/2022 Anasurya Anasurya 0206012WL0056572 00468 UBIN0821233 620 11/08/2022 No Such Account
6576 AP0206012_150522APB_FTO_52654 0206012000NRG23150520220930500 1649515882 15/05/2022 Nagendramma Nagendramma 0206012WL0028832 00415 SBIN0007528 932 28/05/2022 A/c Blocked or Frozen
6577 AP0206012_160622APB_FTO_93236 0206012000NRG23160620222027726 N062202277BE61 16/06/2022 Ramakrishna Ramakrishna 0206012WL0058530 00468 UBIN0821233 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 AP0206012_170422FTO_19616 0206012000NRG23170420220105685 1438391281 17/04/2022 Mallamma Mallamma 0206012WL0004888 00176 IDIB0SGB001 979 23/05/2022 Item cancelled
6579 AP0206012_160622APB_FTO_93226 0206012000NRG23160620222026999 N062202281E451 16/06/2022 Jayamma Jayamma 0206012WL0058510 00415 SBIN0002717 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 AP0206012_210522FTO_58954 0206012000NRG23170520220962889 1978982601 21/05/2022 Dhirisala Nagendra Dhirisala Nagendra 0206012WL0029697 00415 SBIN0007529 797 05/06/2022 Account closed
6581 AP0206012_220422APB_FTO_27465 0206012000NRG23180420220106774 1438552472 22/04/2022 Krishna Krishna 0206012WL0004935 00415 SBIN0021647 969 22/05/2022 Account closed
6582 AP0206012_220422APB_FTO_27465 0206012000NRG23180420220129095 1438553021 22/04/2022 Bhujji Bhujji 0206012WL0005732 00415 SBIN0002717 520 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 AP0206012_180522FTO_55687 0206012000NRG23180520221005992 1649156923 18/05/2022 Sunitha Sunitha 0206012WL0031021 00176 IDIB0SGB001 581 27/05/2022 No Such Account
6584 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233809161 0408893007 21/03/2023 Nageswara Rao Nageswara Rao 0206012WL306961 00415 SBIN0021647 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233809165 0408892672 21/03/2023 Jayaraju Jayaraju 0206012WL306961 00415 SBIN0002717 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233809167 0408892675 21/03/2023 Vinod Kumar Vinod Kumar 0206012WL306961 00415 SBIN0021647 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233815472 0408892852 21/03/2023 Babu Babu 0206012WL307330 00415 SBIN0021647 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233815505 0408893074 21/03/2023 Nageswara Rao Nageswara Rao 0206012WL307330 00415 SBIN0021647 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233815514 0408892432 21/03/2023 Mariyamma Mariyamma 0206012WL307330 00468 UBIN0804118 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233815520 0408893078 21/03/2023 Ratnam Ratnam 0206012WL307330 00415 SBIN0021647 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233815526 0408892810 21/03/2023 Dayamma Dayamma 0206012WL307330 00415 SBIN0021647 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233815777 0408892306 21/03/2023 Sunkara Venkati Sunkara Venkati 0206012WL307342 00468 UBIN0804118 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 AP0206012_210323APB_FTO_423825 0206012000NRG23200320233816048 0408892421 21/03/2023 Venkateswara Rao Venkateswara Rao 0206012WL307360 00468 UBIN0804118 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 AP0206012_220422APB_FTO_27465 0206012000NRG23200420220172345 1438552690 22/04/2022 Venkateswarlu Venkateswarlu 0206012WL0007331 00468 UBIN0804118 838 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 AP0206012_210522APB_FTO_58967 0206012000NRG23200520221048330 1979381149 21/05/2022 Surya Kumari Surya Kumari 0206012WL0032246 00415 SBIN0002717 1099 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6596 AP0206012_210522APB_FTO_58967 0206012000NRG23200520221053639 1979380943 21/05/2022 Naagaraaju Naagaraaju 0206012WL0032312 00415 SBIN0007528 980 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6597 AP0206012_200622FTO_98441 0206012000NRG23200620222141373 3345851955 20/06/2022 muchintala nagaraju muchintala nagaraju 0206012WL0061736 00468 UBIN0804118 882 11/08/2022 No Such Account
6598 AP0206012_201222APB_FTO_325249 0206012000NRG23201220222973333 8595386911 20/12/2022 Venkateswarlu Venkateswarlu 0206012WL0241727 00415 SBIN0007529 246 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 AP0206012_210422APB_FTO_25865 0206012000NRG23140420220078806 1242870012 21/04/2022 Venkati Venkati 0206012WL0003915 00468 UBIN0804118 474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 AP0206012_210422APB_FTO_25865 0206012000NRG23140420220079068 1242870181 21/04/2022 Picchamma Picchamma 0206012WL0003919 00415 SBIN0002717 479 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 AP0206012_210422APB_FTO_25865 0206012000NRG23140420220079082 1242870579 21/04/2022 Nagamani Nagamani 0206012WL0003919 00415 SBIN0002717 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 AP0206012_210422APB_FTO_25865 0206012000NRG23140420220080288 1242870183 21/04/2022 Anjamma Anjamma 0206012WL0003934 00415 SBIN0007529 956 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 AP0206012_210422APB_FTO_25865 0206012000NRG23140420220081040 1242870068 21/04/2022 Siddiyya Siddiyya 0206012WL0003948 00468 UBIN0821233 423 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 AP0206012_140522APB_FTO_52157 0206012000NRG23140520220874771 1649567953 14/05/2022 Anjamma Anjamma 0206012WL0027535 00415 SBIN0007529 1208 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 AP0206012_140522APB_FTO_52157 0206012000NRG23140520220889471 1649567983 14/05/2022 Nageswaramma Nageswaramma 0206012WL0027874 00468 UBIN0804118 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 AP0206012_140522FTO_52147 0206012000NRG23140520220889777 1649137897 14/05/2022 Vijay Vijay 0206012WL0027879 00415 SBIN0002717 427 27/05/2022 No Such Account
6607 AP0206012_140522APB_FTO_52157 0206012000NRG23140520220892452 1649567869 14/05/2022 Prem Kumaar Prem Kumaar 0206012WL0027916 00468 UBIN0804118 394 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 AP0206012_140522FTO_52147 0206012000NRG23140520220896324 1649137911 14/05/2022 Kalasani Narashimarao Kalasani Narashimarao 0206012WL0027991 00468 UBIN0804118 914 28/05/2022 No Such Account
6609 AP0206012_160622FTO_93216 0206012000NRG23160620222023268 N0622022842631 16/06/2022 VENKAYAMMA VENKAYAMMA 0206012WL0058462 00415 SBIN0015372 200 17/08/2022 No Such Account
6610 AP0206012_160622FTO_93216 0206012000NRG23160620222026262 N0622022842CD1 16/06/2022 Aminabi Aminabi 0206012WL0058497 00468 UBIN0804118 246 17/08/2022 No Such Account
6611 AP0206012_160622FTO_93216 0206012000NRG23160620222026283 N0622022842D31 16/06/2022 Narsimharao Narsimharao 0206012WL0058497 00468 UBIN0804118 246 17/08/2022 No Such Account
6612 AP0206012_160622FTO_93216 0206012000NRG23160620222027136 N0622022841F51 16/06/2022 Sambasiva Rao Sambasiva Rao 0206012WL0058513 00176 IDIB0SGB001 672 17/08/2022 No Such Account
6613 AP0206012_180123APB_FTO_352842 0206012000NRG23170120233095506 8616091626 18/01/2023 Umamaheswararao Umamaheswararao 0206012WL0261261 00415 SBIN0002717 718 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 AP0206012_180123APB_FTO_352842 0206012000NRG23170120233097463 8616091720 18/01/2023 Mangamma Mangamma 0206012WL0261558 00415 SBIN0002717 607 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 AP0206012_180123APB_FTO_352842 0206012000NRG23170120233097542 8616091489 18/01/2023 Krishnaveni Krishnaveni 0206012WL0261572 00415 SBIN0002717 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 AP0206012_180123APB_FTO_352842 0206012000NRG23170120233097706 8616091401 18/01/2023 Nagamani Nagamani 0206012WL0261595 00468 UBIN0821233 729 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 AP0206012_180123APB_FTO_352842 0206012000NRG23180120233105404 8616091344 18/01/2023 Sambasiva Rao Sambasiva Rao 0206012WL0262413 00468 UBIN0804118 963 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 AP0206012_180123APB_FTO_352842 0206012000NRG23180120233106689 8616091731 18/01/2023 Narsamma Narsamma 0206012WL0262479 00415 SBIN0002717 246 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 AP0206012_131022APB_FTO_242180 0206012000NRG23131020222725655 6983778636 13/10/2022 Tirupatamma Tirupatamma 0206012WL0159577 00415 SBIN0021647 236 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 AP0206012_131022APB_FTO_242180 0206012000NRG23131020222725666 6983778624 13/10/2022 Veerayya Veerayya 0206012WL0159577 00415 SBIN0002717 236 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 AP0206012_131222APB_FTO_317074 0206012000NRG23131220222933597 8596689442 13/12/2022 Krishna Rao Krishna Rao 0206012WL0232968 00415 SBIN0002717 1207 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 AP0206012_141222FTO_318730 0206012000NRG23141220222939372 8596901877 14/12/2022 Srinivasa Rao Srinivasa Rao 0206012WL0234242 00415 SBIN0002717 246 08/02/2023 No Such Account
6623 AP0206012_150323APB_FTO_416468 0206012000NRG23150320233770285 0412529561 15/03/2023 Venkataramana Venkataramana 0206012WL304016 00415 SBIN0002717 1436 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 AP0206012_150323APB_FTO_416468 0206012000NRG23150320233770798 0412529491 15/03/2023 Ilavarapu Radha Ilavarapu Radha 0206012WL304056 00468 UBIN0804118 1446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 AP0206012_150323APB_FTO_416468 0206012000NRG23150320233770863 0412529785 15/03/2023 Tirupatamma Tirupatamma 0206012WL304056 00415 SBIN0021647 1446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 AP0206012_170522FTO_53662 0206012000NRG23160520220935148 1649156203 17/05/2022 Aadi Narayana Aadi Narayana 0206012WL0028958 00415 SBIN0007528 608 28/05/2022 Account closed
6627 AP0206012_170522FTO_53662 0206012000NRG23160520220935168 1649156169 17/05/2022 Lajaru Lajaru 0206012WL0028958 00176 IDIB000M180 608 27/05/2022 A/c Blocked or Frozen
6628 AP0206012_170522FTO_53662 0206012000NRG23160520220935170 1649156170 17/05/2022 Venkatakrishna Venkatakrishna 0206012WL0028958 00176 IDIB000M180 608 27/05/2022 A/c Blocked or Frozen
6629 AP0206012_180522APB_FTO_55699 0206012000NRG23170520220968037 1649693892 18/05/2022 Paarvati Paarvati 0206012WL0029932 00468 UBIN0804118 1331 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 AP0206012_230422APB_FTO_27904 0206012000NRG23180420220127844 1242833670 23/04/2022 Prabhaavati Prabhaavati 0206012WL0005670 00468 UBIN0804118 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 AP0206012_230422APB_FTO_27904 0206012000NRG23180420220127860 1242833766 23/04/2022 Suvarta Suvarta 0206012WL0005670 00468 UBIN0804118 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 AP0206012_180522APB_FTO_55699 0206012000NRG23180520221006296 1649694196 18/05/2022 Nageswara Rao Nageswara Rao 0206012WL0031024 00152 HDFC0001456 191 28/05/2022 A/c Blocked or Frozen
6633 AP0206012_190123FTO_353833 0206012000NRG23190120233133611 8594916772 19/01/2023 Mounika Mounika 0206012WL0264154 00415 SBIN0002717 240 08/02/2023 No Such Account
6634 AP0206012_190123FTO_353833 0206012000NRG23190120233133886 8594916771 19/01/2023 Mounika Mounika 0206012WL0264160 00415 SBIN0002717 240 08/02/2023 No Such Account
6635 AP0206012_230422APB_FTO_27904 0206012000NRG23190420220154983 1242833562 23/04/2022 Yakobu Yakobu 0206012WL0006850 00468 UBIN0821233 507 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 AP0206012_210123APB_FTO_355347 0206012000NRG23200120233142655 8599247394 21/01/2023 Karunamma Karunamma 0206012WL0264742 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 AP0206012_210123APB_FTO_355347 0206012000NRG23200120233152428 8599246928 21/01/2023 Venkateswara Rao Venkateswara Rao 0206012WL0265074 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 AP0206012_230422APB_FTO_27904 0206012000NRG23200420220176859 1242833464 23/04/2022 Nagamani Nagamani 0206012WL0007425 00415 SBIN0002717 608 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 AP0206005_051122APB_FTO_269581 0206005000NRG23051120222786936 N1122004052931 05/11/2022 Yesobu Yesobu 0206005WL0191299 00691 IPOS0000001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 AP0206005_051122APB_FTO_269581 0206005000NRG23051120222786938 N1122004052921 05/11/2022 Yesobu Yesobu 0206005WL0191299 00691 IPOS0000001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 AP0206005_051122APB_FTO_269581 0206005000NRG23051120222786997 N1122004052F71 05/11/2022 Jamalamma Jamalamma 0206005WL0191323 00176 IDIB000C043 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 AP0206005_080622APB_FTO_76336 0206005000NRG23070620221653455 3345293327 08/06/2022 Rambabu Rambabu 0206005WL0048090 00176 IDIB0SGB001 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 AP0206005_080622APB_FTO_76464 0206005000NRG23070620221689518 N06220224D9901 08/06/2022 ramesh ramesh 0206005WL0048829 00045 BARB0NANDIG 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 AP0206005_080922FTO_197021 0206005000NRG23070920222638062 6857646835 08/09/2022 venkatanarasamma venkatanarasamma 0206005WL0119355 00176 IDIB000C043 235 03/12/2022 A/c Blocked or Frozen
6645 AP0206005_080922FTO_197021 0206005000NRG23070920222638082 6857647218 08/09/2022 Jayaraju Jayaraju 0206005WL0119357 00176 IDIB0SGB001 600 03/12/2022 No Such Account
6646 AP0206005_080922FTO_197021 0206005000NRG23070920222638085 6857647217 08/09/2022 Jayaraju Jayaraju 0206005WL0119357 00176 IDIB0SGB001 640 03/12/2022 No Such Account
6647 AP0206005_080922FTO_197021 0206005000NRG23070920222638088 6857647216 08/09/2022 Jayaraju Jayaraju 0206005WL0119357 00176 IDIB0SGB001 720 03/12/2022 No Such Account
6648 AP0206005_080922FTO_197021 0206005000NRG23070920222638274 6857647254 08/09/2022 kalyani kalyani 0206005WL0119386 00709 IDIB0SGB001 1080 03/12/2022 No Such Account
6649 AP0206005_080922FTO_197021 0206005000NRG23070920222638275 6857647253 08/09/2022 kalyani kalyani 0206005WL0119386 00709 IDIB0SGB001 950 03/12/2022 No Such Account
6650 AP0206005_080922FTO_197021 0206005000NRG23070920222638276 6857647252 08/09/2022 kalyani kalyani 0206005WL0119386 00709 IDIB0SGB001 1080 03/12/2022 No Such Account
6651 AP0206005_080922FTO_197021 0206005000NRG23070920222638278 6857647251 08/09/2022 kalyani kalyani 0206005WL0119386 00709 IDIB0SGB001 680 03/12/2022 No Such Account
6652 AP0206005_080922FTO_197021 0206005000NRG23070920222638362 6857647255 08/09/2022 kalyani kalyani 0206005WL0119386 00709 IDIB0SGB001 1020 03/12/2022 No Such Account
6653 AP0206005_080922FTO_197021 0206005000NRG23070920222638615 6857647098 08/09/2022 rajasekar rajasekar 0206005WL0119401 00468 UBIN0821675 1000 03/12/2022 A/c Blocked or Frozen
6654 AP0206005_080922FTO_197021 0206005000NRG23070920222638755 6857647095 08/09/2022 Venkatravamma Venkatravamma 0206005WL0119409 00709 IDIB0SGB001 510 03/12/2022 No Such Account
6655 AP0206005_080922FTO_197021 0206005000NRG23070920222638757 6857647076 08/09/2022 Rambabu Rambabu 0206005WL0119409 00709 IDIB0SGB001 160 03/12/2022 No Such Account
6656 AP0206005_090622APB_FTO_79211 0206005000NRG23080620221727505 N06220224C7FC1 09/06/2022 Seeta Seeta 0206005WL0049897 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 AP0206005_080922FTO_197021 0206005000NRG23080920222640451 6857647115 08/09/2022 padma padma 0206005WL0119949 00176 IDIB0SGB001 750 03/12/2022 No Such Account
6658 AP0206005_080922FTO_197021 0206005000NRG23080920222640452 6857647083 08/09/2022 Siva parvati Siva parvati 0206005WL0119949 00176 IDIB0SGB001 700 03/12/2022 No Such Account
6659 AP0206005_080922FTO_197021 0206005000NRG23080920222640453 6857647082 08/09/2022 Siva parvati Siva parvati 0206005WL0119949 00176 IDIB0SGB001 720 03/12/2022 No Such Account
6660 AP0206005_080922FTO_197021 0206005000NRG23080920222640454 6857647080 08/09/2022 Siva parvati Siva parvati 0206005WL0119949 00176 IDIB0SGB001 900 03/12/2022 No Such Account
6661 AP0206005_080922FTO_197021 0206005000NRG23080920222640458 6857647081 08/09/2022 Siva parvati Siva parvati 0206005WL0119949 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6662 AP0206005_080922FTO_197021 0206005000NRG23080920222640459 6857647084 08/09/2022 Siva parvati Siva parvati 0206005WL0119949 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6663 AP0206005_080922FTO_197021 0206005000NRG23080920222640461 6857647077 08/09/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0119949 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6664 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702690 1439560606 10/05/2022 masthanamma masthanamma 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702692 1439560532 10/05/2022 Parvathamma Parvathamma 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 AP0206005_100522APB_FTO_46982 0206005000NRG23090520220702705 1439560627 10/05/2022 Adi lakShmi Adi lakShmi 0206005WL0022944 00176 IDIB000C043 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 AP0206005_090622FTO_80073 0206005000NRG23090620221768986 N0622022442561 09/06/2022 Badebi Badebi 0206005WL0051160 00176 IDIB000C043 1338 17/08/2022 No Such Account
6668 AP0206005_090622FTO_80073 0206005000NRG23090620221769036 N0622022442511 09/06/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0051160 00176 IDIB000C043 1338 17/08/2022 No Such Account
6669 AP0206005_091122APB_FTO_273696 0206005000NRG23091120222796159 N1122006E95E11 09/11/2022 Mariyamma Mariyamma 0206005WL0196023 00415 SBIN0021648 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 AP0206005_091122APB_FTO_273696 0206005000NRG23091120222798019 N1122006E95C71 09/11/2022 Jamalamma Jamalamma 0206005WL0197046 00176 IDIB000C043 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 AP0206005_100522APB_FTO_47023 0206005000NRG23100520220718592 1439561823 10/05/2022 Varalakshmi Varalakshmi 0206005WL0023371 00176 IDIB000C043 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 AP0206005_100522APB_FTO_47023 0206005000NRG23100520220723046 1439561817 10/05/2022 Srinu Srinu 0206005WL0023533 00415 SBIN0014173 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 AP0206005_100522APB_FTO_47023 0206005000NRG23100520220723562 1439561732 10/05/2022 Parvati Parvati 0206005WL0023538 00468 UBIN0821403 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 AP0206005_100522APB_FTO_47301 0206005000NRG23100520220740089 1439454734 10/05/2022 Nagendramma Nagendramma 0206005WL0023955 00176 IDIB000C043 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 AP0206005_100622APB_FTO_82409 0206005000NRG23100620221796056 N06220224B1211 10/06/2022 Krishna Krishna 0206005WL0051826 00176 IDIB000C043 1338 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6676 AP0206005_100622APB_FTO_82409 0206005000NRG23100620221796063 N06220224B2281 10/06/2022 Venkateswara Rao Venkateswara Rao 0206005WL0051826 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 AP0206005_100622APB_FTO_82409 0206005000NRG23100620221796168 N06220224B1651 10/06/2022 hanumantu rao hanumantu rao 0206005WL0051827 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 AP0206005_110622APB_FTO_83956 0206005000NRG23110620221806950 N062202256BAE1 11/06/2022 Mohamood Rasul Mohamood Rasul 0206005WL0052182 00468 UBIN0913260 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 AP0206005_110622APB_FTO_83956 0206005000NRG23110620221807038 N062202256B1A1 11/06/2022 Parishudamma Parishudamma 0206005WL0052182 00468 UBIN0821403 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 AP0206005_110622APB_FTO_83956 0206005000NRG23110620221807068 N062202256B1E1 11/06/2022 Nageswar Rao Nageswar Rao 0206005WL0052182 00468 UBIN0821403 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6681 AP0206005_110622APB_FTO_83956 0206005000NRG23110620221807077 N062202256B8C1 11/06/2022 Moulali Moulali 0206005WL0052182 00468 UBIN0803944 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 AP0206005_110622APB_FTO_83956 0206005000NRG23110620221809412 N062202256B921 11/06/2022 Seetamma Seetamma 0206005WL0052260 00468 UBIN0803944 1200 17/08/2022 A/c Blocked or Frozen
6683 AP0206005_090522APB_FTO_45628 0206005000NRG23080520220669289 1438456036 09/05/2022 Venkateswar Rao Venkateswar Rao 0206005WL0022093 00176 IDIB000C043 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 AP0206005_090522APB_FTO_45628 0206005000NRG23080520220669310 1438456066 09/05/2022 Ratnamma Ratnamma 0206005WL0022093 00176 IDIB000C043 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 AP0206005_090522APB_FTO_45628 0206005000NRG23080520220669335 1438456072 09/05/2022 kalyani kalyani 0206005WL0022093 00709 IDIB0SGB001 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 AP0206005_090522APB_FTO_45628 0206005000NRG23080520220669341 1438455905 09/05/2022 saida bee saida bee 0206005WL0022093 00176 IDIB000C043 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 AP0206005_090622FTO_79194 0206005000NRG23080620221718063 N0622022471121 09/06/2022 Nageswar Rao Nageswar Rao 0206005WL0049677 00468 UBIN0803944 920 17/08/2022 No Such Account
6688 AP0206005_090622FTO_79194 0206005000NRG23080620221719778 N0622022470F01 09/06/2022 Pavani Pavani 0206005WL0049754 00415 SBIN0014173 1320 17/08/2022 No Such Account
6689 AP0206005_090622FTO_79194 0206005000NRG23080620221721035 N0622022471201 09/06/2022 srinu srinu 0206005WL0049785 00468 UBIN0803944 1100 17/08/2022 Account closed
6690 AP0206005_090622FTO_79194 0206005000NRG23080620221721049 N0622022470DD1 09/06/2022 Prameela Prameela 0206005WL0049785 00415 SBIN0000882 1100 17/08/2022 Account closed
6691 AP0206005_090622FTO_79194 0206005000NRG23080620221721073 N0622022470401 09/06/2022 Shaik Mastanvalli Shaik Mastanvalli 0206005WL0049785 00703 AIRP0000001 1100 17/08/2022 A/c Blocked or Frozen
6692 AP0206005_090622FTO_79194 0206005000NRG23090620221751169 N0622022470591 09/06/2022 chandrashekhar chandrashekhar 0206005WL0050574 00176 IDIB000C043 880 17/08/2022 No Such Account
6693 AP0206005_090622FTO_79194 0206005000NRG23090620221753829 N0622022470AB1 09/06/2022 Siva parvati Siva parvati 0206005WL0050638 00176 IDIB0SGB001 1290 17/08/2022 No Such Account
6694 AP0206005_090722FTO_130109 0206005000NRG23090720222468453 09/07/2022 Setty Gopi Setty Gopi 0206005WL0075599 00703 AIRP0000001 480 18/08/2022 A/c Blocked or Frozen
6695 AP0206005_090722FTO_130109 0206005000NRG23090720222468455 09/07/2022 Chinthamsetti Vikas Chinthamsetti Vikas 0206005WL0075599 00703 AIRP0000001 480 18/08/2022 A/c Blocked or Frozen
6696 AP0206005_101222APB_FTO_312992 0206005000NRG23101220222914775 7276466787 10/12/2022 aruna aruna 0206005WL0228062 00176 IDIB000C043 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 AP0206005_110323APB_FTO_413507 0206005000NRG23110320233707026 0412745507 11/03/2023 UTUKURI GOWRAMMA UTUKURI GOWRAMMA 0206005WL300460 00468 UBIN0803944 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 AP0206005_110622APB_FTO_83492 0206005000NRG23110620221809311 3345287260 11/06/2022 Meeramma Meeramma 0206005WL0052258 00415 SBIN0021319 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 AP0206005_110622APB_FTO_83492 0206005000NRG23110620221812762 3345287768 11/06/2022 Varalakshmi Varalakshmi 0206005WL0052397 00176 IDIB000C043 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 AP0206005_110622APB_FTO_83492 0206005000NRG23110620221813240 3345287535 11/06/2022 Hussenayya Hussenayya 0206005WL0052401 00468 UBIN0913260 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 AP0206005_110622APB_FTO_83492 0206005000NRG23110620221813243 3345288011 11/06/2022 Meeramma Meeramma 0206005WL0052401 00415 SBIN0021648 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 AP0206005_110622APB_FTO_83492 0206005000NRG23110620221814307 3345287788 11/06/2022 Ibrahim Ibrahim 0206005WL0052429 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 AP0206005_110622APB_FTO_83492 0206005000NRG23110620221814327 3345287676 11/06/2022 srinivasarao srinivasarao 0206005WL0052429 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 AP0206005_080622APB_FTO_76443 0206005000NRG23070620221660908 N062202243D2F1 08/06/2022 Radha Radha 0206005WL0048240 00415 SBIN0021648 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 AP0206005_080622APB_FTO_76443 0206005000NRG23070620221660935 N062202243D851 08/06/2022 hanumayu rao hanumayu rao 0206005WL0048240 00415 SBIN0000882 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 AP0206005_080622APB_FTO_76443 0206005000NRG23070620221678174 N062202243D631 08/06/2022 Venkata ramana Venkata ramana 0206005WL0048618 00176 IDIB000C043 1115 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 AP0206005_080522APB_FTO_44946 0206005000NRG23080520220662100 1367589314 08/05/2022 Sunita Sunita 0206005WL0021902 00176 IDIB000C043 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6708 AP0206005_080522APB_FTO_44946 0206005000NRG23080520220663804 1367589482 08/05/2022 Vasanta Rao Vasanta Rao 0206005WL0021958 00176 IDIB000C043 680 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 AP0206005_080522APB_FTO_44946 0206005000NRG23080520220663850 1367589348 08/05/2022 jhanbabu jhanbabu 0206005WL0021958 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 AP0206005_080522APB_FTO_44946 0206005000NRG23080520220664946 1367588956 08/05/2022 Venkateswarlu Venkateswarlu 0206005WL0021986 00468 UBIN0803944 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 AP0206005_080522APB_FTO_44946 0206005000NRG23080520220665011 1367589316 08/05/2022 kalavati kalavati 0206005WL0021986 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 AP0206005_080522APB_FTO_44946 0206005000NRG23080520220665045 1367589502 08/05/2022 Sumathi Sumathi 0206005WL0021986 00176 IDIB000C043 850 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 AP0206005_080522FTO_45007 0206005000NRG23080520220667947 1368046104 08/05/2022 PATAPANCHALA Pullayya PATAPANCHALA Pullayya 0206005WL0022068 00089 CBIN0284188 960 19/05/2022 Account closed
6714 AP0206005_080522FTO_45007 0206005000NRG23080520220669194 1368046228 08/05/2022 Suri Babu Suri Babu 0206005WL0022092 00176 IDIB0SGB001 850 19/05/2022 No Such Account
6715 AP0206005_080522FTO_45007 0206005000NRG23080520220669256 1368046227 08/05/2022 chinna kotaiah chinna kotaiah 0206005WL0022092 00176 IDIB0SGB001 1020 19/05/2022 No Such Account
6716 AP0206005_080522FTO_45007 0206005000NRG23080520220669286 1368046115 08/05/2022 Venkayya Venkayya 0206005WL0022093 00176 IDIB000C043 1020 19/05/2022 No Such Account
6717 AP0206005_080522FTO_45007 0206005000NRG23080520220669301 1368046142 08/05/2022 Fathima Fathima 0206005WL0022093 00176 IDIB000C043 1020 19/05/2022 No Such Account
6718 AP0206005_080522FTO_45007 0206005000NRG23080520220669339 1368046111 08/05/2022 sita rambayee sita rambayee 0206005WL0022093 00176 IDIB000C043 1020 19/05/2022 No Such Account
6719 AP0206005_080522FTO_45007 0206005000NRG23080520220669453 1368046185 08/05/2022 Sudhakar Rao Sudhakar Rao 0206005WL0022094 00176 IDIB000C043 850 19/05/2022 No Such Account
6720 AP0206005_080522FTO_45007 0206005000NRG23080520220669501 1368046123 08/05/2022 Vijayamma Vijayamma 0206005WL0022095 00176 IDIB000C043 1020 19/05/2022 No Such Account
6721 AP0206005_080522FTO_45007 0206005000NRG23080520220669519 1368046134 08/05/2022 Bhushamma Bhushamma 0206005WL0022095 00176 IDIB000C043 1020 19/05/2022 No Such Account
6722 AP0206005_080522FTO_45007 0206005000NRG23080520220669553 1368046158 08/05/2022 SUVARTHA SUVARTHA 0206005WL0022095 00176 IDIB000C043 1020 19/05/2022 No Such Account
6723 AP0206005_090522APB_FTO_45573 0206005000NRG23080520220669731 1367648655 09/05/2022 Rosamma Rosamma 0206005WL0022101 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 AP0206005_090522APB_FTO_45573 0206005000NRG23080520220669841 1367648633 09/05/2022 Nageswara Rao Nageswara Rao 0206005WL0022101 00152 HDFC0009181 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 AP0206005_090722APB_FTO_130121 0206005000NRG23090720222465810 09/07/2022 siva nagaraju siva nagaraju 0206005WL0075431 00678 APBL0006010 3084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 AP0206012_210123APB_FTO_355448 0206012000NRG23210120233176914 8615845393 21/01/2023 Chinna ramulu Chinna ramulu 0206012WL0266198 00415 SBIN0002717 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 AP0206012_210123APB_FTO_355448 0206012000NRG23210120233176919 8615845435 21/01/2023 Nagamani Nagamani 0206012WL0266198 00468 UBIN0821233 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 AP0206012_210323APB_FTO_423825 0206012000NRG23210320233825369 0408892349 21/03/2023 Koyya Anjaneyulu Koyya Anjaneyulu 0206012WL307827 00415 SBIN0021647 958 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 AP0206012_210323APB_FTO_423825 0206012000NRG23210320233832025 0408892813 21/03/2023 Tirupatayya Tirupatayya 0206012WL308194 00415 SBIN0021647 1207 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 AP0206012_210323APB_FTO_423825 0206012000NRG23210320233832028 0408892806 21/03/2023 Anasurya Anasurya 0206012WL308194 00415 SBIN0021647 1207 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 AP0206012_210323APB_FTO_423825 0206012000NRG23210320233836283 0408892865 21/03/2023 Varikuti Chinna Ramulu Varikuti Chinna Ramulu 0206012WL308373 00415 SBIN0002717 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 AP0206012_210522APB_FTO_58967 0206012000NRG23210520221060416 1979380663 21/05/2022 Tulasamma Tulasamma 0206012WL0032542 00415 SBIN0007528 843 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 AP0206012_210522FTO_59007 0206012000NRG23210520221061366 1978942607 21/05/2022 narasimha rao narasimha rao 0206012WL0032573 00415 IPOS0000001 339 05/06/2022 No Such Account
6734 AP0206012_210522FTO_59007 0206012000NRG23210520221061435 1978942727 21/05/2022 murali krishna murali krishna 0206012WL0032576 00415 SBIN0002717 373 05/06/2022 Account closed
6735 AP0206012_210522FTO_59007 0206012000NRG23210520221073169 1978942537 21/05/2022 Prasadarao Prasadarao 0206012WL0032891 00415 SBIN0021647 715 05/06/2022 No Such Account
6736 AP0206012_210522FTO_59007 0206012000NRG23210520221073798 1978942867 21/05/2022 kalasani sandhya kalasani sandhya 0206012WL0032901 00468 UBIN0804118 800 06/06/2022 No Such Account
6737 AP0206012_210522FTO_59007 0206012000NRG23210520221074393 1978942944 21/05/2022 pagilla raghavulu pagilla raghavulu 0206012WL0032925 00468 UBIN0804118 664 06/06/2022 No Such Account
6738 AP0206012_210522FTO_59007 0206012000NRG23210520221074399 1978942869 21/05/2022 muchintala nagaraju muchintala nagaraju 0206012WL0032925 00468 UBIN0804118 662 06/06/2022 No Such Account
6739 AP0206012_210522APB_FTO_58984 0206012000NRG23210520221077228 1979268675 21/05/2022 Srinu Srinu 0206012WL0033028 00415 SBIN0015372 812 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 AP0206012_210522APB_FTO_58984 0206012000NRG23210520221077266 1979268453 21/05/2022 Siddiyya Siddiyya 0206012WL0033028 00468 UBIN0821233 801 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 AP0206012_210522APB_FTO_58984 0206012000NRG23210520221077354 1979268582 21/05/2022 Venkateswara Rao Venkateswara Rao 0206012WL0033028 00415 SBIN0002717 822 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 AP0206012_210522FTO_59007 0206012000NRG23210520221084966 1978942741 21/05/2022 Laalayya Laalayya 0206012WL0033203 00709 IDIB0SGB001 402 05/06/2022 Account closed
6743 AP0206012_210522FTO_59007 0206012000NRG23210520221084981 1978942728 21/05/2022 Venkateswarlu Venkateswarlu 0206012WL0033203 00415 SBIN0002717 402 05/06/2022 No Such Account
6744 AP0206012_221022APB_FTO_251540 0206012000NRG23221020222742731 6985952479 22/10/2022 Velpula Krishnayya Velpula Krishnayya 0206012WL0168300 00468 UBIN0821233 738 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6745 AP0206012_221022APB_FTO_251540 0206012000NRG23221020222745391 6985952753 22/10/2022 Adiyya Adiyya 0206012WL0169510 00415 SBIN0021647 721 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 AP0206012_221022APB_FTO_251540 0206012000NRG23221020222747113 6985952446 22/10/2022 Sambasiva Rao Sambasiva Rao 0206012WL0170106 00468 UBIN0804118 248 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 AP0206005_080922FTO_197021 0206005000NRG23080920222640462 6857647078 08/09/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0119949 00176 IDIB0SGB001 960 03/12/2022 No Such Account
6748 AP0206005_080922FTO_197021 0206005000NRG23080920222640463 6857647079 08/09/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0119949 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6749 AP0206005_080922FTO_197021 0206005000NRG23080920222640464 6857647113 08/09/2022 padma padma 0206005WL0119949 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6750 AP0206005_080922FTO_197021 0206005000NRG23080920222640466 6857647114 08/09/2022 padma padma 0206005WL0119949 00176 IDIB0SGB001 1200 03/12/2022 No Such Account
6751 AP0206005_080922FTO_197021 0206005000NRG23080920222640582 6857647121 08/09/2022 Gopi Gopi 0206005WL0119965 00176 IDIB0SGB001 900 03/12/2022 No Such Account
6752 AP0206005_080922FTO_197021 0206005000NRG23080920222640583 6857647122 08/09/2022 Gopi Gopi 0206005WL0119965 00176 IDIB0SGB001 700 03/12/2022 No Such Account
6753 AP0206005_080922FTO_197021 0206005000NRG23080920222640584 6857647126 08/09/2022 siva lakshmi siva lakshmi 0206005WL0119965 00176 IDIB0SGB001 700 03/12/2022 No Such Account
6754 AP0206005_080922FTO_197021 0206005000NRG23080920222640585 6857647092 08/09/2022 venkata narasamma venkata narasamma 0206005WL0119965 00176 IDIB0SGB001 700 03/12/2022 No Such Account
6755 AP0206005_080922FTO_197021 0206005000NRG23080920222640586 6857647118 08/09/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0119965 00176 IDIB0SGB001 700 03/12/2022 Account closed
6756 AP0206005_080922FTO_197021 0206005000NRG23080920222640587 6857647119 08/09/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0119965 00176 IDIB0SGB001 960 03/12/2022 Account closed
6757 AP0206005_080922FTO_197021 0206005000NRG23080920222640588 6857647117 08/09/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 Account closed
6758 AP0206005_080922FTO_197021 0206005000NRG23080920222640590 6857647087 08/09/2022 saidamma saidamma 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6759 AP0206005_080922FTO_197021 0206005000NRG23080920222640591 6857647086 08/09/2022 saidamma saidamma 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6760 AP0206005_080922FTO_197021 0206005000NRG23080920222640592 6857647085 08/09/2022 saidamma saidamma 0206005WL0119965 00176 IDIB0SGB001 960 03/12/2022 No Such Account
6761 AP0206005_080922FTO_197021 0206005000NRG23080920222640593 6857647116 08/09/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 Account closed
6762 AP0206005_080922FTO_197021 0206005000NRG23080920222640596 6857647135 08/09/2022 padmavati padmavati 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6763 AP0206005_080922FTO_197021 0206005000NRG23080920222640597 6857647094 08/09/2022 venkata narasamma venkata narasamma 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6764 AP0206005_080922FTO_197021 0206005000NRG23080920222640600 6857647125 08/09/2022 siva lakshmi siva lakshmi 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6765 AP0206005_080922FTO_197021 0206005000NRG23080920222640601 6857647093 08/09/2022 venkata narasamma venkata narasamma 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6766 AP0206005_080922FTO_197021 0206005000NRG23080920222640602 6857647091 08/09/2022 venkata narasamma venkata narasamma 0206005WL0119965 00176 IDIB0SGB001 960 03/12/2022 No Such Account
6767 AP0206005_080922FTO_197021 0206005000NRG23080920222640603 6857647127 08/09/2022 siva lakshmi siva lakshmi 0206005WL0119965 00176 IDIB0SGB001 960 03/12/2022 No Such Account
6768 AP0206005_080922FTO_197021 0206005000NRG23080920222640604 6857647124 08/09/2022 siva lakshmi siva lakshmi 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6769 AP0206005_080922FTO_197021 0206005000NRG23080920222640605 6857647120 08/09/2022 Gopi Gopi 0206005WL0119965 00176 IDIB0SGB001 960 03/12/2022 No Such Account
6770 AP0206005_080922FTO_197021 0206005000NRG23080920222640606 6857647123 08/09/2022 Gopi Gopi 0206005WL0119965 00176 IDIB0SGB001 1080 03/12/2022 No Such Account
6771 AP0206005_080922FTO_197021 0206005000NRG23080920222640890 6857646918 08/09/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0120021 00176 IDIB000C043 1000 03/12/2022 No Such Account
6772 AP0206005_080922FTO_197021 0206005000NRG23080920222640891 6857646920 08/09/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0120021 00176 IDIB000C043 1200 03/12/2022 No Such Account
6773 AP0206005_080922FTO_197021 0206005000NRG23080920222640892 6857646917 08/09/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0120021 00176 IDIB000C043 1320 03/12/2022 No Such Account
6774 AP0206005_080922FTO_197021 0206005000NRG23080920222640893 6857646919 08/09/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0120021 00176 IDIB000C043 1200 03/12/2022 No Such Account
6775 AP0206012_180522FTO_55664 0206012000NRG23180520220986937 1649174129 18/05/2022 Venkat Venkat 0206012WL0030522 00176 IDIB0SGB001 1013 27/05/2022 No Such Account
6776 AP0206012_190123APB_FTO_353895 0206012000NRG23190120233131663 8595467023 19/01/2023 Sambasiva Rao Sambasiva Rao 0206012WL0264073 00468 UBIN0804118 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 AP0206012_190622APB_FTO_97467 0206012000NRG23190620222082393 N0622022855731 19/06/2022 Naagaraaju Naagaraaju 0206012WL0060231 00415 SBIN0007528 959 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6778 AP0206012_190622APB_FTO_97467 0206012000NRG23190620222082774 N06220228552E1 19/06/2022 Mohan Rao Mohan Rao 0206012WL0060241 00415 SBIN0002717 1127 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 AP0206012_190622APB_FTO_97467 0206012000NRG23190620222082787 N0622022854FE1 19/06/2022 Suvarna Suvarna 0206012WL0060241 00415 SBIN0002717 1145 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 AP0206012_190622APB_FTO_97467 0206012000NRG23190620222082799 N0622022854C31 19/06/2022 Aadamu Aadamu 0206012WL0060241 00468 UBIN0821233 1171 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0206012_190622APB_FTO_97467 0206012000NRG23190620222088025 N0622022855A21 19/06/2022 Jayamma Jayamma 0206012WL0060482 00415 SBIN0002717 463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 AP0206012_191222APB_FTO_323769 0206012000NRG23191220222966034 8595387338 19/12/2022 Sandubhee Sandubhee 0206012WL0240549 00468 UBIN0804118 484 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 AP0206012_210123APB_FTO_355396 0206012000NRG23200120233146163 8599232311 21/01/2023 Srinu Srinu 0206012WL0264888 00468 UBIN0804118 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 AP0206012_210123APB_FTO_355396 0206012000NRG23200120233146192 8599232580 21/01/2023 Jayaraju Jayaraju 0206012WL0264888 00415 SBIN0002717 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 AP0206012_210123APB_FTO_355396 0206012000NRG23200120233150618 8599232449 21/01/2023 Aadamu Aadamu 0206012WL0265034 00468 UBIN0821233 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 AP0206012_210123APB_FTO_355396 0206012000NRG23210120233165183 8599232731 21/01/2023 Tirupatamma Tirupatamma 0206012WL0265567 00415 SBIN0021647 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 AP0206012_210123APB_FTO_355396 0206012000NRG23210120233165211 8599232662 21/01/2023 Veerayya Veerayya 0206012WL0265567 00415 SBIN0007528 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 AP0206012_220223APB_FTO_390240 0206012000NRG23210220233508342 0238689501 22/02/2023 Anjireddi Anjireddi 0206012WL287815 00709 IDIB0SGB001 1442 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 AP0206012_210622FTO_100535 0206012000NRG23210620222189778 3343112538 21/06/2022 Kumari Kumari 0206012WL0063061 00468 UBIN0804118 1071 26/07/2022 No Such Account
6790 AP0206012_220223FTO_390244 0206012000NRG23220220233519040 0238573275 22/02/2023 Nagamani Nagamani 0206012WL0288533 00468 UBIN0821233 240 28/03/2023 Account closed
6791 AP0206012_220223FTO_390244 0206012000NRG23220220233519041 0238573273 22/02/2023 Nagamani Nagamani 0206012WL0288533 00468 UBIN0821233 240 28/03/2023 Account closed
6792 AP0206012_220223FTO_390244 0206012000NRG23220220233519047 0238573274 22/02/2023 Nagamani Nagamani 0206012WL0288533 00468 UBIN0821233 729 28/03/2023 Account closed
6793 AP0206012_220223FTO_390244 0206012000NRG23220220233520962 0238573267 22/02/2023 Ramulamma Rayala Ramulamma Rayala 0206012WL0288648 00415 SBIN0007528 719 29/03/2023 Account closed
6794 AP0206012_220223APB_FTO_390240 0206012000NRG23220220233523003 0238689237 22/02/2023 Bujji Bujji 0206012WL288765 00468 UBIN0804118 1459 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 AP0206005_080922FTO_197021 0206005000NRG23080920222641087 6857646955 08/09/2022 Vijayamma Vijayamma 0206005WL0120074 00176 IDIB000C043 680 03/12/2022 A/c Blocked or Frozen
6796 AP0206005_080922FTO_197021 0206005000NRG23080920222641088 6857646952 08/09/2022 Vijayamma Vijayamma 0206005WL0120074 00176 IDIB000C043 1080 03/12/2022 A/c Blocked or Frozen
6797 AP0206005_080922FTO_197021 0206005000NRG23080920222641093 6857646954 08/09/2022 Vijayamma Vijayamma 0206005WL0120074 00176 IDIB000C043 1320 03/12/2022 A/c Blocked or Frozen
6798 AP0206005_080922FTO_197021 0206005000NRG23080920222641096 6857646953 08/09/2022 Vijayamma Vijayamma 0206005WL0120074 00176 IDIB000C043 1020 03/12/2022 A/c Blocked or Frozen
6799 AP0206005_080922FTO_197021 0206005000NRG23080920222641191 6857647035 08/09/2022 Suri Babu Suri Babu 0206005WL0120090 00176 IDIB000C043 680 03/12/2022 No Such Account
6800 AP0206005_080922FTO_197021 0206005000NRG23080920222641192 6857646891 08/09/2022 Badebi Badebi 0206005WL0120090 00176 IDIB000C043 1200 03/12/2022 A/c Blocked or Frozen
6801 AP0206005_080922FTO_197021 0206005000NRG23080920222641193 6857646890 08/09/2022 Badebi Badebi 0206005WL0120090 00176 IDIB000C043 1200 03/12/2022 A/c Blocked or Frozen
6802 AP0206005_080922FTO_197021 0206005000NRG23080920222641194 6857646892 08/09/2022 Badebi Badebi 0206005WL0120090 00176 IDIB000C043 1000 03/12/2022 A/c Blocked or Frozen
6803 AP0206005_080922FTO_197021 0206005000NRG23080920222641195 6857647034 08/09/2022 Suri Babu Suri Babu 0206005WL0120090 00176 IDIB000C043 850 03/12/2022 No Such Account
6804 AP0206005_080922FTO_197021 0206005000NRG23080920222641196 6857646893 08/09/2022 Badebi Badebi 0206005WL0120090 00176 IDIB000C043 1200 03/12/2022 A/c Blocked or Frozen
6805 AP0206005_080922FTO_197021 0206005000NRG23080920222641202 6857647036 08/09/2022 Suri Babu Suri Babu 0206005WL0120090 00176 IDIB000C043 1320 03/12/2022 No Such Account
6806 AP0206005_080922FTO_197021 0206005000NRG23080920222641325 6857647033 08/09/2022 Priyanka Priyanka 0206005WL0120108 00176 IDIB000C043 510 03/12/2022 No Such Account
6807 AP0206005_080922FTO_197021 0206005000NRG23080920222641327 6857647032 08/09/2022 Priyanka Priyanka 0206005WL0120108 00176 IDIB000C043 680 03/12/2022 No Such Account
6808 AP0206005_081122APB_FTO_272511 0206005000NRG23081120222794680 N1122005C6E801 08/11/2022 Mariyamma Mariyamma 0206005WL0195264 00415 SBIN0021648 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 AP0206005_081122APB_FTO_272511 0206005000NRG23081120222795545 N1122005C6E6E1 08/11/2022 Jamalamma Jamalamma 0206005WL0195707 00176 IDIB000C043 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 AP0206005_081122APB_FTO_272511 0206005000NRG23081120222795661 N1122005C6E1B1 08/11/2022 Yesobu Yesobu 0206005WL0195768 00691 IPOS0000001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0206005_081122APB_FTO_272511 0206005000NRG23081120222795663 N1122005C6E1C1 08/11/2022 Yesobu Yesobu 0206005WL0195768 00691 IPOS0000001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 AP0206005_090622APB_FTO_79699 0206005000NRG23090620221749457 3345304881 09/06/2022 Narasamma Narasamma 0206005WL0050534 00176 IDIB000C043 1440 11/08/2022 Aadhaar Number not Mapped to Account Number
6813 AP0206005_090622APB_FTO_79699 0206005000NRG23090620221749504 3345304922 09/06/2022 Tulasamma Tulasamma 0206005WL0050534 00176 IDIB000C043 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 AP0206005_090622APB_FTO_80085 0206005000NRG23090620221769025 N062202252A001 09/06/2022 NABI SHAREEF NABI SHAREEF 0206005WL0051160 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 AP0206005_100522FTO_47401 0206005000NRG23100520220743484 1441449587 10/05/2022 padma padma 0206005WL0024050 00176 IDIB0SGB001 1200 21/05/2022 No Such Account
6816 AP0206005_100522FTO_47401 0206005000NRG23100520220743773 1441449608 10/05/2022 lakshmi narayana lakshmi narayana 0206005WL0024055 00709 IDIB0SGB001 1140 21/05/2022 Account closed
6817 AP0206005_100622FTO_82369 0206005000NRG23100620221796071 N062202244E0A1 10/06/2022 Venkata Rao Venkata Rao 0206005WL0051826 00176 IDIB000C021 1338 17/08/2022 No Such Account
6818 AP0206005_100622FTO_82369 0206005000NRG23100620221796078 N062202244E081 10/06/2022 veeraiah veeraiah 0206005WL0051826 00176 IDIB000C021 1338 17/08/2022 A/c Blocked or Frozen
6819 AP0206012_180123APB_FTO_352820 0206012000NRG23180120233110503 8615970590 18/01/2023 Anita Anita 0206012WL0262750 00415 SBIN0007528 482 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 AP0206012_180123APB_FTO_352820 0206012000NRG23180120233111449 8615970432 18/01/2023 Tirupatamma Tirupatamma 0206012WL0262809 00415 SBIN0021647 485 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 AP0206012_220422APB_FTO_27463 0206012000NRG23190420220137669 1438541223 22/04/2022 Surya Kumari Surya Kumari 0206012WL0006199 00415 SBIN0002717 343 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6822 AP0206012_191122APB_FTO_285417 0206012000NRG23191120222821848 7036060545 19/11/2022 PARVATHI PARVATHI 0206012WL0206542 00468 UBIN0804118 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 AP0206012_210123APB_FTO_355362 0206012000NRG23200120233153595 8599230745 21/01/2023 Venkateswara Rao Venkateswara Rao 0206012WL0265106 00415 SBIN0002717 246 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 AP0206012_210123APB_FTO_355362 0206012000NRG23200120233157231 8599231183 21/01/2023 Tirupatamma Tirupatamma 0206012WL0265291 00415 SBIN0021647 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 AP0206012_220422APB_FTO_27463 0206012000NRG23200420220165875 1438541387 22/04/2022 Tirupatirao Tirupatirao 0206012WL0007162 00703 AIRP0000001 651 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 AP0206012_220422APB_FTO_27463 0206012000NRG23200420220167303 1438540956 22/04/2022 Ramakrishna Ramakrishna 0206012WL0007198 00415 SBIN0002717 506 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 AP0206012_220422APB_FTO_27463 0206012000NRG23200420220169387 1438541330 22/04/2022 Venkateswara Rao Venkateswara Rao 0206012WL0007227 00415 SBIN0002717 534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 AP0206012_220422APB_FTO_27463 0206012000NRG23200420220169408 1438540815 22/04/2022 Jilandra Jilandra 0206012WL0007227 00415 SBIN0002717 534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 AP0206012_220422APB_FTO_27463 0206012000NRG23200420220182013 1438540729 22/04/2022 Venkateswararao Venkateswararao 0206012WL0007621 00468 UBIN0821233 945 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 AP0206012_210522APB_FTO_58961 0206012000NRG23200520221059270 1979269825 21/05/2022 Kamalamma Kamalamma 0206012WL0032502 00468 UBIN0804118 799 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0206012_200622APB_FTO_98433 0206012000NRG23200620222143951 N062202275CC31 20/06/2022 Venkatanarsamma Venkatanarsamma 0206012WL0061810 00415 SBIN0002717 670 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 AP0206012_200622APB_FTO_98433 0206012000NRG23200620222144617 N062202275C721 20/06/2022 Venkateswarlu Venkateswarlu 0206012WL0061828 00415 SBIN0002717 422 17/08/2022 A/c Blocked or Frozen
6833 AP0206012_200622APB_FTO_98433 0206012000NRG23200620222145166 N062202275D1B1 20/06/2022 Lakshmi Lakshmi 0206012WL0061850 00176 IDIB0SGB001 465 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6834 AP0206012_210223APB_FTO_388931 0206012000NRG23210220233508526 0239071106 21/02/2023 Satyanandam Satyanandam 0206012WL287820 00415 SBIN0002717 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 AP0206012_210223APB_FTO_388931 0206012000NRG23210220233508540 0239071253 21/02/2023 Varikuti Chinna Ramulu Varikuti Chinna Ramulu 0206012WL287820 00415 SBIN0002717 1441 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 AP0206012_210223APB_FTO_388931 0206012000NRG23210220233510920 0239071319 21/02/2023 Regalla Krishnareddy Regalla Krishnareddy 0206012WL287965 00415 SBIN0002717 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 AP0206005_070323APB_FTO_408921 0206005000NRG23060320233654759 0412675823 07/03/2023 Bude Bude 0206005WL297125 00468 UBIN0821403 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 AP0206005_070323APB_FTO_408921 0206005000NRG23060320233654775 0412675826 07/03/2023 Ullaiah Ullaiah 0206005WL297125 00468 UBIN0821403 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 AP0206005_070323APB_FTO_408921 0206005000NRG23060320233655111 0412675715 07/03/2023 Tirupatamma Tirupatamma 0206005WL297135 00468 UBIN0821403 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 AP0206005_060522APB_FTO_42587 0206005000NRG23060520220594084 N1122007954EA1 06/05/2022 Narasimha Rao Narasimha Rao 0206005WL0019819 00691 IPOS0000001 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 AP0206005_060522APB_FTO_42587 0206005000NRG23060520220595415 N1122007955451 06/05/2022 ANANDAM VEDADRI ANANDAM VEDADRI 0206005WL0019840 00415 SBIN0000882 570 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6842 AP0206005_070323APB_FTO_408921 0206005000NRG23070320233661188 0412675580 07/03/2023 Venkateswarlu Venkateswarlu 0206005WL297372 00176 IDIB000C043 1500 12/04/2023 Aadhaar Number not Mapped to Account Number
6843 AP0206005_070323APB_FTO_408921 0206005000NRG23070320233664559 0412675594 07/03/2023 Pedda Mariyanna Pedda Mariyanna 0206005WL297570 00415 SBIN0021648 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 AP0206005_070323APB_FTO_408921 0206005000NRG23070320233664563 0412675613 07/03/2023 praveen praveen 0206005WL297570 00415 SBIN0002704 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 AP0206005_070323APB_FTO_408921 0206005000NRG23070320233670374 0412675607 07/03/2023 Lakshmi Lakshmi 0206005WL297847 00176 IDIB000C043 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 AP0206005_070522FTO_43969 0206005000NRG23070520220607909 1368087792 07/05/2022 Rajyalakshmi Rajyalakshmi 0206005WL0020219 00176 IDIB0SGB001 1200 19/05/2022 No Such Account
6847 AP0206005_070522FTO_43969 0206005000NRG23070520220609953 1368087813 07/05/2022 Naresh Naresh 0206005WL0020278 00415 SBIN0000882 680 19/05/2022 Account closed
6848 AP0206005_070522FTO_43969 0206005000NRG23070520220611929 1368087744 07/05/2022 Kotayya Kotayya 0206005WL0020332 00709 IDIB0SGB001 850 19/05/2022 Account closed
6849 AP0206005_070522FTO_43969 0206005000NRG23070520220620613 1368087761 07/05/2022 padma padma 0206005WL0020668 00176 IDIB0SGB001 1080 19/05/2022 No Such Account
6850 AP0206005_070522FTO_43969 0206005000NRG23070520220620708 1368087841 07/05/2022 Anasurya Anasurya 0206005WL0020668 00468 UBIN0821675 1080 19/05/2022 No Such Account
6851 AP0206005_070522FTO_43969 0206005000NRG23070520220622490 1368087796 07/05/2022 BADRAMMA BADRAMMA 0206005WL0020700 00176 IDIB0SGB001 1140 19/05/2022 No Such Account
6852 AP0206005_080622APB_FTO_76423 0206005000NRG23070620221660813 3345446518 08/06/2022 Rayappa Rayappa 0206005WL0048240 00415 SBIN0000882 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 AP0206005_071122APB_FTO_270932 0206005000NRG23071120222792634 N1122004F9B851 07/11/2022 Mariyamma Mariyamma 0206005WL0194217 00415 SBIN0021648 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 AP0206005_080522FTO_44756 0206005000NRG23080520220635568 1368052152 08/05/2022 Anil kumar Anil kumar 0206005WL0021039 00176 IDIB000C043 1200 19/05/2022 No Such Account
6855 AP0206005_080522FTO_44756 0206005000NRG23080520220635569 1368052202 08/05/2022 Annapurna Annapurna 0206005WL0021039 00176 IDIB000C043 1200 19/05/2022 No Such Account
6856 AP0206005_080522FTO_44756 0206005000NRG23080520220636078 1368052142 08/05/2022 Krishna Krishna 0206005WL0021049 00176 IDIB000C043 1200 19/05/2022 A/c Blocked or Frozen
6857 AP0206005_080522FTO_44756 0206005000NRG23080520220636273 1368052121 08/05/2022 Rama Rao Rama Rao 0206005WL0021052 00176 IDIB000C043 1200 19/05/2022 No Such Account
6858 AP0206005_080522FTO_44756 0206005000NRG23080520220636492 1368052064 08/05/2022 Mastan vali Mastan vali 0206005WL0021055 00176 IDIB000C043 1200 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6859 AP0206005_100622FTO_82369 0206005000NRG23100620221796188 N062202244E0C1 10/06/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0051827 00176 IDIB000C021 1338 17/08/2022 No Such Account
6860 AP0206005_100622FTO_82369 0206005000NRG23100620221796189 N062202244E0B1 10/06/2022 Vijayamma Vijayamma 0206005WL0051828 00176 IDIB000C021 1338 17/08/2022 No Such Account
6861 AP0206005_100622FTO_82369 0206005000NRG23100620221796414 N062202244E0D1 10/06/2022 Adinarayana Adinarayana 0206005WL0051830 00176 IDIB000C021 1115 17/08/2022 No Such Account
6862 AP0206005_100622FTO_82369 0206005000NRG23100620221796429 N062202244E8A1 10/06/2022 Suri Babu Suri Babu 0206005WL0051830 00176 IDIB0SGB001 1338 17/08/2022 No Such Account
6863 AP0206005_100622FTO_82369 0206005000NRG23100620221796480 N062202244E091 10/06/2022 Sajar Sajar 0206005WL0051831 00176 IDIB000C021 1338 17/08/2022 No Such Account
6864 AP0206005_100722APB_FTO_130362 0206005000NRG23100720222480541 10/07/2022 Varalakshmi Varalakshmi 0206005WL0076842 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 AP0206005_100722APB_FTO_130362 0206005000NRG23100720222480552 10/07/2022 Kasiyya Kasiyya 0206005WL0076842 00415 SBIN0021319 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0206005_101122APB_FTO_274788 0206005000NRG23101120222798547 N1122008E3C0F1 10/11/2022 Mariyamma Mariyamma 0206005WL0197349 00415 SBIN0021648 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 AP0206005_101122APB_FTO_274788 0206005000NRG23101120222801163 N1122008E3BF71 10/11/2022 Jamalamma Jamalamma 0206005WL0198301 00176 IDIB000C043 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 AP0206005_101122APB_FTO_274788 0206005000NRG23101120222801322 N1122008E3B9B1 10/11/2022 Yesobu Yesobu 0206005WL0198368 00691 IPOS0000001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 AP0206005_101122APB_FTO_274788 0206005000NRG23101120222801324 N1122008E3B9A1 10/11/2022 Yesobu Yesobu 0206005WL0198368 00691 IPOS0000001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 AP0206005_101122APB_FTO_274788 0206005000NRG23101120222801413 N1122008E3C201 10/11/2022 Santakumari Santakumari 0206005WL0198403 00176 IDIB000C043 480 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 AP0206005_220223FTO_389975 0206005000NRG23110120233063905 0238633600 22/02/2023 Lakshmana Rao Lakshmana Rao 0206005WL0258406 00709 IDIB0SGB001 69 28/03/2023 No Such Account
6872 AP0206005_220223FTO_389975 0206005000NRG23110120233063906 0238633601 22/02/2023 Lakshmana Rao Lakshmana Rao 0206005WL0258406 00709 IDIB0SGB001 1200 28/03/2023 No Such Account
6873 AP0206005_110622APB_FTO_83938 0206005000NRG23110620221805912 N0622022527401 11/06/2022 Pedda Rahamtulla Pedda Rahamtulla 0206005WL0052151 00468 UBIN0821403 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 AP0206005_110622APB_FTO_83938 0206005000NRG23110620221805945 N0622022527011 11/06/2022 Mariyamma Mariyamma 0206005WL0052151 00468 UBIN0803944 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 AP0206005_110622APB_FTO_83962 0206005000NRG23110620221806377 N06220224A0A71 11/06/2022 Nagul meera Nagul meera 0206005WL0052165 00176 IDIB000C043 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6876 AP0206005_110622APB_FTO_83938 0206005000NRG23110620221806853 N0622022529A61 11/06/2022 Moulali Moulali 0206005WL0052182 00415 SBIN0000882 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6877 AP0206005_110622FTO_83891 0206005000NRG23110620221817043 N0622022578BC1 11/06/2022 Saidulu Saidulu 0206005WL0052528 00176 IDIB000C043 892 17/08/2022 No Such Account
6878 AP0206005_110622FTO_83891 0206005000NRG23110620221817075 N06220225787C1 11/06/2022 RAMAKRISHNA RAMAKRISHNA 0206005WL0052528 00176 IDIB000C043 1115 17/08/2022 No Such Account
6879 AP0206005_110622FTO_83891 0206005000NRG23110620221817863 N062202257B271 11/06/2022 Rajesh Rajesh 0206005WL0052558 00176 IDIB0SGB001 1338 17/08/2022 No Such Account
6880 AP0206005_110622FTO_83891 0206005000NRG23110620221817904 N06220225792E1 11/06/2022 Fathima Fathima 0206005WL0052558 00176 IDIB000C043 1338 17/08/2022 No Such Account
6881 AP0206005_110622FTO_83891 0206005000NRG23110620221817910 N06220225787D1 11/06/2022 Satya Narayana Satya Narayana 0206005WL0052558 00176 IDIB000C043 446 17/08/2022 No Such Account
6882 AP0206005_110622FTO_83891 0206005000NRG23110620221818051 N0622022578BA1 11/06/2022 sita rambayee sita rambayee 0206005WL0052558 00176 IDIB000C043 1338 17/08/2022 Account closed
6883 AP0206005_110622FTO_83891 0206005000NRG23110620221827123 N06220225794D1 11/06/2022 Prabhakar Rao Prabhakar Rao 0206005WL0052884 00176 IDIB000C043 1338 17/08/2022 No Such Account
6884 AP0206005_110622FTO_83891 0206005000NRG23110620221829366 N0622022579E91 11/06/2022 Baby Baby 0206005WL0052929 00176 IDIB0SGB001 1115 17/08/2022 No Such Account
6885 AP0206005_110622FTO_83891 0206005000NRG23110620221830794 N06220225787F1 11/06/2022 Mastan vali Mastan vali 0206005WL0052962 00176 IDIB000C043 1338 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6886 AP0206005_110622FTO_83891 0206005000NRG23110620221833111 N062202257B431 11/06/2022 Ramakoti Ramakoti 0206005WL0053026 00176 IDIB000C043 1115 17/08/2022 No Such Account
6887 AP0206005_110622FTO_83891 0206005000NRG23110620221833319 N06220225787E1 11/06/2022 Dasu Dasu 0206005WL0053031 00176 IDIB000C043 1338 17/08/2022 No Such Account
6888 AP0206005_110622FTO_83891 0206005000NRG23110620221833329 N0622022578791 11/06/2022 ibrahim ibrahim 0206005WL0053031 00176 IDIB000C043 1338 17/08/2022 No Such Account
6889 AP0206005_110622FTO_83891 0206005000NRG23110620221833356 N06220225797B1 11/06/2022 Rajeswari Rajeswari 0206005WL0053031 00176 IDIB000C043 1338 17/08/2022 No Such Account
6890 AP0206005_110622FTO_83891 0206005000NRG23110620221833635 N06220225797D1 11/06/2022 Praveen Kumar Praveen Kumar 0206005WL0053033 00176 IDIB000C043 669 17/08/2022 No Such Account
6891 AP0206005_110622FTO_83891 0206005000NRG23110620221833675 N0622022578801 11/06/2022 ramesh ramesh 0206005WL0053035 00176 IDIB000C043 1338 17/08/2022 No Such Account
6892 AP0206005_110622FTO_83891 0206005000NRG23110620221833941 N0622022578BB1 11/06/2022 Mahammadhanif Mahammadhanif 0206005WL0053042 00176 IDIB000C043 892 17/08/2022 No Such Account
6893 AP0206005_110622FTO_83891 0206005000NRG23110620221833965 N0622022578781 11/06/2022 Srikanth Srikanth 0206005WL0053043 00176 IDIB000C043 1338 17/08/2022 No Such Account
6894 AP0206005_110622FTO_83891 0206005000NRG23110620221834059 N0622022578D01 11/06/2022 Seetayya Seetayya 0206005WL0053046 00176 IDIB000C043 1338 17/08/2022 No Such Account
6895 AP0206005_110622FTO_83891 0206005000NRG23110620221834060 N0622022579021 11/06/2022 Ganapati Ganapati 0206005WL0053046 00176 IDIB000C043 1338 17/08/2022 No Such Account
6896 AP0206005_110622FTO_83891 0206005000NRG23110620221834118 N0622022578C41 11/06/2022 Baji saida Baji saida 0206005WL0053047 00176 IDIB000C043 892 17/08/2022 A/c Blocked or Frozen
6897 AP0206005_110622FTO_83891 0206005000NRG23110620221834676 N0622022578CB1 11/06/2022 BhaskarachAri BhaskarachAri 0206005WL0053058 00176 IDIB000C043 1338 17/08/2022 No Such Account
6898 AP0206005_110622FTO_83891 0206005000NRG23110620221834677 N0622022579041 11/06/2022 Kavitha Kavitha 0206005WL0053058 00176 IDIB000C043 1338 17/08/2022 No Such Account
6899 AP0206005_110622FTO_83891 0206005000NRG23110620221836018 N062202257B2D1 11/06/2022 tripati rao tripati rao 0206005WL0053077 00176 IDIB0SGB001 1290 17/08/2022 No Such Account
6900 AP0206005_110622FTO_83891 0206005000NRG23110620221836215 N062202257A2B1 11/06/2022 Gopi Gopi 0206005WL0053080 00176 IDIB0SGB001 1290 17/08/2022 No Such Account
6901 AP0206005_110622FTO_83891 0206005000NRG23110620221836436 N062202257A751 11/06/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0053086 00176 IDIB0SGB001 1290 17/08/2022 No Such Account
6902 AP0206005_110622FTO_83891 0206005000NRG23110620221836503 N062202257A9F1 11/06/2022 Anasurya Anasurya 0206005WL0053086 00468 UBIN0821675 1290 17/08/2022 No Such Account
6903 AP0206005_110622FTO_83891 0206005000NRG23110620221836600 N062202257A761 11/06/2022 saidamma saidamma 0206005WL0053086 00176 IDIB0SGB001 1290 17/08/2022 No Such Account
6904 AP0206005_110622FTO_83891 0206005000NRG23110620221836920 N062202257B091 11/06/2022 padmavati padmavati 0206005WL0053088 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
6905 AP0206005_110622FTO_83891 0206005000NRG23110620221837518 N06220225787A1 11/06/2022 Ram Babu Ram Babu 0206005WL0053097 00176 IDIB000C043 1115 17/08/2022 No Such Account
6906 AP0206005_110622FTO_83891 0206005000NRG23110620221837539 N0622022578F51 11/06/2022 venkateswararao venkateswararao 0206005WL0053097 00176 IDIB000C043 1115 17/08/2022 No Such Account
6907 AP0206005_110622FTO_83891 0206005000NRG23110620221837540 N0622022578C91 11/06/2022 devamani devamani 0206005WL0053097 00176 IDIB000C043 1338 17/08/2022 No Such Account
6908 AP0206005_110622FTO_83891 0206005000NRG23110620221837545 N06220225796C1 11/06/2022 SUVARTHA SUVARTHA 0206005WL0053097 00176 IDIB000C043 669 17/08/2022 No Such Account
6909 AP0206005_110622FTO_83891 0206005000NRG23110620221837570 N06220225787B1 11/06/2022 mariyamma mariyamma 0206005WL0053097 00176 IDIB000C043 1338 17/08/2022 No Such Account
6910 AP0206005_110622FTO_83891 0206005000NRG23110620221837833 N062202257A411 11/06/2022 siva lakshmi siva lakshmi 0206005WL0053103 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
6911 AP0206005_110622FTO_83891 0206005000NRG23110620221837850 N062202257A251 11/06/2022 venkata narasamma venkata narasamma 0206005WL0053103 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
6912 AP0206005_110622FTO_83891 0206005000NRG23110620221837860 N062202257A281 11/06/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0053103 00176 IDIB0SGB001 1380 17/08/2022 Account closed
6913 AP0206005_110622FTO_83891 0206005000NRG23110620221839067 N0622022578BD1 11/06/2022 Rama Rao Rama Rao 0206005WL0053144 00176 IDIB000C043 1115 17/08/2022 No Such Account
6914 AP0206005_110622FTO_83891 0206005000NRG23110620221839095 N0622022578AC1 11/06/2022 Venkayya Venkayya 0206005WL0053144 00176 IDIB000C043 1338 17/08/2022 No Such Account
6915 AP0206005_110622FTO_83891 0206005000NRG23110620221839177 N0622022578761 11/06/2022 Krishna Krishna 0206005WL0053146 00176 IDIB000C021 1338 17/08/2022 No Such Account
6916 AP0206005_110622FTO_83891 0206005000NRG23110620221839204 N0622022578C61 11/06/2022 NAGESWARARAO NAGESWARARAO 0206005WL0053146 00176 IDIB000C043 1338 17/08/2022 No Such Account
6917 AP0206005_220223FTO_389975 0206005000NRG23120120233064381 0238633574 22/02/2023 Siva parvati Siva parvati 0206005WL0258450 00709 IDIB0SGB001 700 28/03/2023 No Such Account
6918 AP0206005_220223FTO_389975 0206005000NRG23120120233064382 0238633575 22/02/2023 Siva parvati Siva parvati 0206005WL0258450 00709 IDIB0SGB001 1080 28/03/2023 No Such Account
6919 AP0206005_220223FTO_389975 0206005000NRG23120120233064383 0238633573 22/02/2023 Siva parvati Siva parvati 0206005WL0258450 00709 IDIB0SGB001 720 28/03/2023 No Such Account
6920 AP0206005_220223FTO_389975 0206005000NRG23120120233064384 0238633576 22/02/2023 Siva parvati Siva parvati 0206005WL0258450 00709 IDIB0SGB001 900 28/03/2023 No Such Account
6921 AP0206005_220223FTO_389975 0206005000NRG23120120233064385 0238633577 22/02/2023 Siva parvati Siva parvati 0206005WL0258450 00709 IDIB0SGB001 1080 28/03/2023 No Such Account
6922 AP0206005_220223FTO_389975 0206005000NRG23120120233064386 0238633572 22/02/2023 Siva parvati Siva parvati 0206005WL0258450 00709 IDIB0SGB001 1290 28/03/2023 No Such Account
6923 AP0206005_220223FTO_389975 0206005000NRG23120120233064413 0238633511 22/02/2023 Vijayamma Vijayamma 0206005WL0258451 00176 IDIB000C043 680 28/03/2023 A/c Blocked or Frozen
6924 AP0206005_220223FTO_389975 0206005000NRG23120120233064414 0238633508 22/02/2023 Vijayamma Vijayamma 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 A/c Blocked or Frozen
6925 AP0206005_220223FTO_389975 0206005000NRG23120120233064415 0238633510 22/02/2023 Vijayamma Vijayamma 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 A/c Blocked or Frozen
6926 AP0206005_220223FTO_389975 0206005000NRG23120120233064416 0238633509 22/02/2023 Vijayamma Vijayamma 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 A/c Blocked or Frozen
6927 AP0206005_220223FTO_389975 0206005000NRG23120120233064417 0238633507 22/02/2023 Vijayamma Vijayamma 0206005WL0258451 00176 IDIB000C043 1080 28/03/2023 A/c Blocked or Frozen
6928 AP0206005_220223FTO_389975 0206005000NRG23120120233064418 0238633506 22/02/2023 Vijayamma Vijayamma 0206005WL0258451 00176 IDIB000C043 1020 28/03/2023 A/c Blocked or Frozen
6929 AP0206005_220223FTO_389975 0206005000NRG23120120233064419 0238633513 22/02/2023 Bhushamma Bhushamma 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6930 AP0206005_220223FTO_389975 0206005000NRG23120120233064420 0238633515 22/02/2023 Bhushamma Bhushamma 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
6931 AP0206005_220223FTO_389975 0206005000NRG23120120233064421 0238633516 22/02/2023 Mary Mary 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6932 AP0206005_220223FTO_389975 0206005000NRG23120120233064422 0238633512 22/02/2023 Bhushamma Bhushamma 0206005WL0258451 00176 IDIB000C043 680 28/03/2023 No Such Account
6933 AP0206005_220223FTO_389975 0206005000NRG23120120233064423 0238633514 22/02/2023 Bhushamma Bhushamma 0206005WL0258451 00176 IDIB000C043 1020 28/03/2023 No Such Account
6934 AP0206005_220223FTO_389975 0206005000NRG23120120233064424 0238633467 22/02/2023 Saidulu Saidulu 0206005WL0258451 00176 IDIB000C043 892 28/03/2023 No Such Account
6935 AP0206005_220223FTO_389975 0206005000NRG23120120233064425 0238633555 22/02/2023 himambi himambi 0206005WL0258451 00176 IDIB000C043 340 28/03/2023 No Such Account
6936 AP0206005_220223FTO_389975 0206005000NRG23120120233064426 0238633556 22/02/2023 himambi himambi 0206005WL0258451 00176 IDIB000C043 240 28/03/2023 No Such Account
6937 AP0206005_220223FTO_389975 0206005000NRG23120120233064427 0238633533 22/02/2023 Priyanka Priyanka 0206005WL0258451 00176 IDIB000C043 510 28/03/2023 No Such Account
6938 AP0206005_220223FTO_389975 0206005000NRG23120120233064428 0238633530 22/02/2023 Priyanka Priyanka 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6939 AP0206005_220223FTO_389975 0206005000NRG23120120233064429 0238633531 22/02/2023 Priyanka Priyanka 0206005WL0258451 00176 IDIB000C043 680 28/03/2023 No Such Account
6940 AP0206005_220223FTO_389975 0206005000NRG23120120233064430 0238633532 22/02/2023 Priyanka Priyanka 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6941 AP0206005_220223FTO_389975 0206005000NRG23120120233064431 0238633534 22/02/2023 Priyanka Priyanka 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
6942 AP0206005_220223FTO_389975 0206005000NRG23120120233064432 0238633526 22/02/2023 Fathima Fathima 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 A/c Blocked or Frozen
6943 AP0206005_220223FTO_389975 0206005000NRG23120120233064433 0238633527 22/02/2023 Fathima Fathima 0206005WL0258451 00176 IDIB000C043 1020 28/03/2023 A/c Blocked or Frozen
6944 AP0206005_220223FTO_389975 0206005000NRG23120120233064434 0238633529 22/02/2023 Fathima Fathima 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 A/c Blocked or Frozen
6945 AP0206005_220223FTO_389975 0206005000NRG23120120233064435 0238633528 22/02/2023 Fathima Fathima 0206005WL0258451 00176 IDIB000C043 680 28/03/2023 A/c Blocked or Frozen
6946 AP0206005_220223FTO_389975 0206005000NRG23120120233064436 0238633525 22/02/2023 Fathima Fathima 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 A/c Blocked or Frozen
6947 AP0206005_220223FTO_389975 0206005000NRG23120120233064437 0238633437 22/02/2023 Srikanth Srikanth 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6948 AP0206005_220223FTO_389975 0206005000NRG23120120233064438 0238633438 22/02/2023 Srikanth Srikanth 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6949 AP0206005_220223FTO_389975 0206005000NRG23120120233064439 0238633439 22/02/2023 Srikanth Srikanth 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
6950 AP0206005_220223FTO_389975 0206005000NRG23120120233064440 0238633441 22/02/2023 Sajar Sajar 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6951 AP0206005_220223FTO_389975 0206005000NRG23120120233064441 0238633523 22/02/2023 Ram Babu Ram Babu 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6952 AP0206005_220223FTO_389975 0206005000NRG23120120233064442 0238633522 22/02/2023 Ram Babu Ram Babu 0206005WL0258451 00176 IDIB000C043 680 28/03/2023 No Such Account
6953 AP0206005_220223FTO_389975 0206005000NRG23120120233064443 0238633524 22/02/2023 Ram Babu Ram Babu 0206005WL0258451 00176 IDIB000C043 1115 28/03/2023 No Such Account
6954 AP0206005_220223FTO_389975 0206005000NRG23120120233064444 0238633494 22/02/2023 Badebi Badebi 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 A/c Blocked or Frozen
6955 AP0206005_220223FTO_389975 0206005000NRG23120120233064445 0238633493 22/02/2023 Badebi Badebi 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 A/c Blocked or Frozen
6956 AP0206005_220223FTO_389975 0206005000NRG23120120233064446 0238633495 22/02/2023 Badebi Badebi 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 A/c Blocked or Frozen
6957 AP0206005_220223FTO_389975 0206005000NRG23120120233064447 0238633498 22/02/2023 Badebi Badebi 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 A/c Blocked or Frozen
6958 AP0206005_220223FTO_389975 0206005000NRG23120120233064448 0238633497 22/02/2023 Badebi Badebi 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 A/c Blocked or Frozen
6959 AP0206005_220223FTO_389975 0206005000NRG23120120233064449 0238633496 22/02/2023 Badebi Badebi 0206005WL0258451 00176 IDIB000C043 1000 28/03/2023 A/c Blocked or Frozen
6960 AP0206005_220223FTO_389975 0206005000NRG23120120233064450 0238633492 22/02/2023 Badebi Badebi 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 A/c Blocked or Frozen
6961 AP0206005_220223FTO_389975 0206005000NRG23120120233064451 0238633447 22/02/2023 Ibrahim Ibrahim 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6962 AP0206005_220223FTO_389975 0206005000NRG23120120233064452 0238633445 22/02/2023 Dasu Dasu 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
6963 AP0206005_220223FTO_389975 0206005000NRG23120120233064453 0238633443 22/02/2023 Dasu Dasu 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6964 AP0206005_220223FTO_389975 0206005000NRG23120120233064454 0238633442 22/02/2023 Dasu Dasu 0206005WL0258451 00176 IDIB000C043 680 28/03/2023 No Such Account
6965 AP0206005_220223FTO_389975 0206005000NRG23120120233064455 0238633444 22/02/2023 Dasu Dasu 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6966 AP0206005_220223FTO_389975 0206005000NRG23120120233064456 0238633446 22/02/2023 Dasu Dasu 0206005WL0258451 00176 IDIB000C043 1020 28/03/2023 No Such Account
6967 AP0206005_220223FTO_389975 0206005000NRG23120120233064457 0238633535 22/02/2023 SUVARTHA SUVARTHA 0206005WL0258451 00176 IDIB000C043 1020 28/03/2023 No Such Account
6968 AP0206005_220223FTO_389975 0206005000NRG23120120233064458 0238633539 22/02/2023 SUVARTHA SUVARTHA 0206005WL0258451 00176 IDIB000C043 510 28/03/2023 No Such Account
6969 AP0206005_220223FTO_389975 0206005000NRG23120120233064459 0238633538 22/02/2023 SUVARTHA SUVARTHA 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6970 AP0206005_220223FTO_389975 0206005000NRG23120120233064460 0238633537 22/02/2023 SUVARTHA SUVARTHA 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6971 AP0206005_220223FTO_389975 0206005000NRG23120120233064461 0238633536 22/02/2023 SUVARTHA SUVARTHA 0206005WL0258451 00176 IDIB000C043 669 28/03/2023 No Such Account
6972 AP0206005_220223FTO_389975 0206005000NRG23120120233064462 0238633483 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6973 AP0206005_220223FTO_389975 0206005000NRG23120120233064463 0238633504 22/02/2023 Kavitha Kavitha 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6974 AP0206005_220223FTO_389975 0206005000NRG23120120233064464 0238633481 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6975 AP0206005_220223FTO_389975 0206005000NRG23120120233064465 0238633503 22/02/2023 Kavitha Kavitha 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6976 AP0206005_220223FTO_389975 0206005000NRG23120120233064466 0238633477 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
6977 AP0206005_220223FTO_389975 0206005000NRG23120120233064467 0238633480 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6978 AP0206005_220223FTO_389975 0206005000NRG23120120233064468 0238633502 22/02/2023 Kavitha Kavitha 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6979 AP0206005_220223FTO_389975 0206005000NRG23120120233064469 0238633482 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 950 28/03/2023 No Such Account
6980 AP0206005_220223FTO_389975 0206005000NRG23120120233064470 0238633505 22/02/2023 Kavitha Kavitha 0206005WL0258451 00176 IDIB000C043 950 28/03/2023 No Such Account
6981 AP0206005_220223FTO_389975 0206005000NRG23120120233064471 0238633499 22/02/2023 Kavitha Kavitha 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6982 AP0206005_220223FTO_389975 0206005000NRG23120120233064472 0238633476 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6983 AP0206005_220223FTO_389975 0206005000NRG23120120233064473 0238633479 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6984 AP0206005_220223FTO_389975 0206005000NRG23120120233064474 0238633501 22/02/2023 Kavitha Kavitha 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6985 AP0206005_220223FTO_389975 0206005000NRG23120120233064475 0238633478 22/02/2023 BhaskarachAri BhaskarachAri 0206005WL0258451 00176 IDIB000C043 1000 28/03/2023 No Such Account
6986 AP0206005_220223FTO_389975 0206005000NRG23120120233064476 0238633500 22/02/2023 Kavitha Kavitha 0206005WL0258451 00176 IDIB000C043 1000 28/03/2023 No Such Account
6987 AP0206005_220223FTO_389975 0206005000NRG23120120233064477 0238633475 22/02/2023 NAGESWARARAO NAGESWARARAO 0206005WL0258451 00176 IDIB000C043 510 28/03/2023 No Such Account
6988 AP0206005_220223FTO_389975 0206005000NRG23120120233064478 0238633472 22/02/2023 NAGESWARARAO NAGESWARARAO 0206005WL0258451 00176 IDIB000C043 480 28/03/2023 No Such Account
6989 AP0206005_220223FTO_389975 0206005000NRG23120120233064479 0238633473 22/02/2023 NAGESWARARAO NAGESWARARAO 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
6990 AP0206005_220223FTO_389975 0206005000NRG23120120233064480 0238633474 22/02/2023 NAGESWARARAO NAGESWARARAO 0206005WL0258451 00176 IDIB000C043 510 28/03/2023 No Such Account
6991 AP0206005_220223FTO_389975 0206005000NRG23120120233064481 0238633540 22/02/2023 Rajeswari Rajeswari 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
6992 AP0206005_220223FTO_389975 0206005000NRG23120120233064482 0238633542 22/02/2023 Rajeswari Rajeswari 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
6993 AP0206005_080622APB_FTO_76456 0206005000NRG23070620221689429 N0622022512DA1 08/06/2022 Venkatarao Venkatarao 0206005WL0048829 00468 UBIN0821403 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 AP0206005_080622APB_FTO_76456 0206005000NRG23070620221689462 N0622022512D31 08/06/2022 Lakshmi Lakshmi 0206005WL0048829 00468 UBIN0821403 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6995 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220635640 1367768497 08/05/2022 venkateswarlu venkateswarlu 0206005WL0021041 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220635844 1367768720 08/05/2022 Chinna Uddandu Chinna Uddandu 0206005WL0021045 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220635855 1367768289 08/05/2022 Seshamma Seshamma 0206005WL0021045 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220635859 1367768296 08/05/2022 Srinivasa Rao Srinivasa Rao 0206005WL0021045 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220636031 1367768973 08/05/2022 Krishna Kumari Krishna Kumari 0206005WL0021049 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220636034 1367768972 08/05/2022 Naga Mani Naga Mani 0206005WL0021049 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220636044 1367768950 08/05/2022 Lakshmi Lakshmi 0206005WL0021049 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220636051 1367768530 08/05/2022 Krishna Krishna 0206005WL0021049 00176 IDIB000C043 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7003 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220636086 1367768622 08/05/2022 govindamma govindamma 0206005WL0021049 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220636089 1367768959 08/05/2022 ramesh ramesh 0206005WL0021049 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 AP0206005_080522APB_FTO_44775 0206005000NRG23080520220636587 1367768260 08/05/2022 venkata pavan sai venkata pavan sai 0206005WL0021057 00032 UTIB0004536 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7006 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220644938 1367668742 08/05/2022 Aruna Aruna 0206005WL0021272 00176 IDIB000C043 850 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220644939 1367668606 08/05/2022 Bhavani Bhavani 0206005WL0021272 00176 IDIB000C043 850 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220644943 1367668743 08/05/2022 Nagamma Nagamma 0206005WL0021272 00176 IDIB000C043 850 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220645082 1367668587 08/05/2022 Aruna Aruna 0206005WL0021277 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220645736 1367668674 08/05/2022 Yelisha Babu Yelisha Babu 0206005WL0021308 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220863651 1649675119 14/05/2022 Krishnayya Krishnayya 0206012WL0027255 00415 SBIN0002717 738 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220881641 1649674735 14/05/2022 Pedda Bullayya Pedda Bullayya 0206012WL0027704 00468 UBIN0804118 659 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220881647 1649675094 14/05/2022 Mahesh Mahesh 0206012WL0027704 00468 UBIN0804118 659 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220895457 1649674656 14/05/2022 Yashoda Yashoda 0206012WL0027978 00468 UBIN0804118 389 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220895466 1649674636 14/05/2022 Jyoti Jyoti 0206012WL0027978 00468 UBIN0804118 363 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220895483 1649674621 14/05/2022 Tirupati Tirupati 0206012WL0027978 00468 UBIN0804118 363 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220895517 1649674740 14/05/2022 Yakobu Yakobu 0206012WL0027978 00468 UBIN0821233 397 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 AP0206012_140522APB_FTO_52151 0206012000NRG23140520220895993 1649675010 14/05/2022 govardhana rao govardhana rao 0206012WL0027986 00415 SBIN0000794 567 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7019 AP0206012_141122APB_FTO_277651 0206012000NRG23141120222811972 7012731261 14/11/2022 Venkateswarlu Venkateswarlu 0206012WL0202663 00415 SBIN0007529 1464 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 AP0206012_170223APB_FTO_386272 0206012000NRG23170220233467078 0240629747 17/02/2023 Bolla Anitha Bolla Anitha 0206012WL285165 00415 SBIN0007528 242 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 AP0206012_170223APB_FTO_386272 0206012000NRG23170220233467093 0240629796 17/02/2023 IIlavarapu Seetaramulu IIlavarapu Seetaramulu 0206012WL285165 00415 SBIN0021647 242 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 AP0206012_170223APB_FTO_386272 0206012000NRG23170220233467156 0240629719 17/02/2023 Nagarjuna Nagarjuna 0206012WL285165 00415 SBIN0007528 242 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 AP0206012_180522APB_FTO_55703 0206012000NRG23170520220968085 1649482748 18/05/2022 Naagabrahmachaari Naagabrahmachaari 0206012WL0029932 00468 UBIN0804118 1061 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 AP0206012_180522APB_FTO_55703 0206012000NRG23170520220968141 1649482839 18/05/2022 durga prasad durga prasad 0206012WL0029932 00468 UBIN0804118 1162 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 AP0206012_170922APB_FTO_208753 0206012000NRG23170920222664460 4886284503 17/09/2022 Krishnayya Krishnayya 0206012WL0130008 00468 UBIN0821233 484 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7026 AP0206012_171222FTO_322461 0206012000NRG23171220222956474 8614812552 17/12/2022 Nagamani Nagamani 0206012WL0237695 00468 UBIN0804118 1430 09/02/2023 No Such Account
7027 AP0206012_180123APB_FTO_352806 0206012000NRG23180120233117392 8615964181 18/01/2023 Umamaheswararao Umamaheswararao 0206012WL0263142 00415 SBIN0002717 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 AP0206012_180123APB_FTO_352806 0206012000NRG23180120233117522 8615963770 18/01/2023 Sandubhee Sandubhee 0206012WL0263148 00468 UBIN0804118 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 AP0206005_080522FTO_44762 0206005000NRG23080520220645760 1368051652 08/05/2022 Praveen Kumar Praveen Kumar 0206005WL0021308 00176 IDIB000C043 680 19/05/2022 No Such Account
7030 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220646223 1367668591 08/05/2022 Mohini Mohini 0206005WL0021323 00176 IDIB000C043 680 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220649165 1367668417 08/05/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0021413 00089 CBIN0284188 960 19/05/2022 Aadhaar Number not Mapped to Account Number
7032 AP0206005_080522FTO_44762 0206005000NRG23080520220649282 1368051618 08/05/2022 SRINIVASA RAO CHILLA SRINIVASA RAO CHILLA 0206005WL0021416 00176 IDIB000C043 1020 19/05/2022 A/c Blocked or Frozen
7033 AP0206005_080522FTO_44762 0206005000NRG23080520220649874 1368051572 08/05/2022 Baby Baby 0206005WL0021430 00176 IDIB0SGB001 1020 19/05/2022 No Such Account
7034 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220649889 1367668374 08/05/2022 priyaMka priyaMka 0206005WL0021430 00468 UBIN0806064 170 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220650758 1367668470 08/05/2022 Faridu Faridu 0206005WL0021453 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 AP0206005_080522FTO_44762 0206005000NRG23080520220650760 1368051619 08/05/2022 himambi himambi 0206005WL0021453 00176 IDIB000C043 340 19/05/2022 No Such Account
7037 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220650811 1367668465 08/05/2022 Aruna Aruna 0206005WL0021453 00176 IDIB000C043 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 AP0206005_080522APB_FTO_44805 0206005000NRG23080520220650826 1367668726 08/05/2022 YESOBU YESOBU 0206005WL0021453 00176 IDIB000C043 340 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0206005_080522FTO_44933 0206005000NRG23080520220661933 1368039927 08/05/2022 venkateswararao venkateswararao 0206005WL0021897 00176 IDIB000C043 1020 19/05/2022 No Such Account
7040 AP0206005_080522FTO_44933 0206005000NRG23080520220661934 1368039907 08/05/2022 devamani devamani 0206005WL0021897 00176 IDIB000C043 1020 19/05/2022 No Such Account
7041 AP0206005_080522FTO_44933 0206005000NRG23080520220662022 1368039922 08/05/2022 Badebi Badebi 0206005WL0021902 00176 IDIB000C043 1200 19/05/2022 No Such Account
7042 AP0206005_080522FTO_44933 0206005000NRG23080520220662062 1368039899 08/05/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0021902 00176 IDIB000C043 1200 19/05/2022 No Such Account
7043 AP0206005_080522FTO_44933 0206005000NRG23080520220662092 1368039960 08/05/2022 Prabhakar Rao Prabhakar Rao 0206005WL0021902 00176 IDIB000C043 1200 19/05/2022 No Such Account
7044 AP0206005_080522FTO_44933 0206005000NRG23080520220663103 1368039961 08/05/2022 Priyanka Priyanka 0206005WL0021947 00176 IDIB000C043 510 19/05/2022 No Such Account
7045 AP0206005_080522FTO_44933 0206005000NRG23080520220663123 1368039886 08/05/2022 Dasu Dasu 0206005WL0021947 00176 IDIB000C043 1020 19/05/2022 No Such Account
7046 AP0206005_080522FTO_44933 0206005000NRG23080520220663712 1368039919 08/05/2022 Krishna Krishna 0206005WL0021958 00176 IDIB000C043 850 19/05/2022 No Such Account
7047 AP0206005_080522FTO_44933 0206005000NRG23080520220663840 1368039885 08/05/2022 NAGESWARARAO NAGESWARARAO 0206005WL0021958 00176 IDIB000C043 510 19/05/2022 No Such Account
7048 AP0206005_100622APB_FTO_82456 0206005000NRG23100620221794230 3345433883 10/06/2022 YESOBU YESOBU 0206005WL0051800 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 AP0206005_100622APB_FTO_82456 0206005000NRG23100620221794675 3345434003 10/06/2022 NAGAMANI NAGAMANI 0206005WL0051805 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 AP0206005_100622APB_FTO_82456 0206005000NRG23100620221794731 3345433899 10/06/2022 Naga Mani Naga Mani 0206005WL0051808 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 AP0206005_100622APB_FTO_82456 0206005000NRG23100620221794779 3345433846 10/06/2022 govindamma govindamma 0206005WL0051808 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 AP0206005_080522APB_FTO_44790 0206005000NRG23080520220637133 1367652774 08/05/2022 Shivalinga Prasad Shivalinga Prasad 0206005WL0021061 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 AP0206005_080522APB_FTO_44790 0206005000NRG23080520220647714 1367652779 08/05/2022 Venkataramayya Venkataramayya 0206005WL0021383 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 AP0206005_080522APB_FTO_44790 0206005000NRG23080520220647768 1367652584 08/05/2022 srinivasarao srinivasarao 0206005WL0021383 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 AP0206005_080522APB_FTO_44790 0206005000NRG23080520220647770 1367652726 08/05/2022 seetamahalakshmi seetamahalakshmi 0206005WL0021383 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 AP0206005_080522APB_FTO_44790 0206005000NRG23080520220647785 1367652786 08/05/2022 Guravamma Guravamma 0206005WL0021383 00176 IDIB000C043 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 AP0206005_110622FTO_83478 0206005000NRG23110620221803834 N0622022513EE1 11/06/2022 FATHIMA FATHIMA 0206005WL0052040 00176 IDIB0SGB001 446 17/08/2022 Account closed
7058 AP0206005_110622FTO_83478 0206005000NRG23110620221806032 N0622022513751 11/06/2022 Chalamayya Chalamayya 0206005WL0052154 00045 BARB0NANDIG 1380 17/08/2022 No Such Account
7059 AP0206005_110622FTO_83478 0206005000NRG23110620221812768 N0622022513EB1 11/06/2022 mariyamma mariyamma 0206005WL0052397 00709 IDIB0SGB001 1200 17/08/2022 Account closed
7060 AP0206005_110622FTO_83478 0206005000NRG23110620221812950 N0622022519521 11/06/2022 Narasimharao Narasimharao 0206005WL0052401 00415 SBIN0021648 1200 17/08/2022 No Such Account
7061 AP0206005_110622FTO_83478 0206005000NRG23110620221813276 N0622022514421 11/06/2022 Koteswaramma Koteswaramma 0206005WL0052401 00415 SBIN0021319 240 17/08/2022 No Such Account
7062 AP0206005_110622FTO_83478 0206005000NRG23110620221814285 N0622022513A41 11/06/2022 Saida Saheb Saida Saheb 0206005WL0052429 00176 IDIB000C043 1338 17/08/2022 No Such Account
7063 AP0206005_110622FTO_83478 0206005000NRG23110620221814294 N0622022513C81 11/06/2022 John Said a John Said a 0206005WL0052429 00176 IDIB000C043 1338 17/08/2022 No Such Account
7064 AP0206005_110622FTO_83478 0206005000NRG23110620221814321 N0622022513A51 11/06/2022 Ibrahim Ibrahim 0206005WL0052429 00176 IDIB000C043 1338 17/08/2022 No Such Account
7065 AP0206005_110622FTO_83478 0206005000NRG23110620221814323 N0622022514011 11/06/2022 Phakur Phakur 0206005WL0052429 00176 IDIB0SGB001 1338 17/08/2022 No Such Account
7066 AP0206005_130422APB_FTO_13381 0206005000NRG23120420220055934 1109291032 13/04/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0003111 00089 CBIN0284188 900 12/05/2022 Aadhaar Number not Mapped to Account Number
7067 AP0206005_130522APB_FTO_50609 0206005000NRG23120520220817148 1440093754 13/05/2022 Vera nagaraju Vera nagaraju 0206005WL0025886 00468 UBIN0821403 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7068 AP0206005_130522APB_FTO_50609 0206005000NRG23120520220823721 1440093685 13/05/2022 Narasimha Rao Narasimha Rao 0206005WL0026058 00691 IPOS0000001 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 AP0206005_130522APB_FTO_50609 0206005000NRG23120520220823803 1440093493 13/05/2022 lakshmi tirapatamma lakshmi tirapatamma 0206005WL0026058 00176 IDIB0SGB001 360 22/05/2022 Aadhaar Number not Mapped to Account Number
7070 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060707 1109290942 13/04/2022 rani rani 0206005WL0003330 00468 UBIN0821403 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060722 1109290899 13/04/2022 Nagulmeera Nagulmeera 0206005WL0003330 00468 UBIN0821403 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 AP0206005_130422FTO_13320 0206005000NRG23130420220060724 1106877248 13/04/2022 Pullamsetti Pavan kumari Pullamsetti Pavan kumari 0206005WL0003330 00468 UBIN0821403 1080 11/05/2022 A/c Blocked or Frozen
7073 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060782 1109290972 13/04/2022 Anil Anil 0206005WL0003330 00468 UBIN0821403 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060789 1109290858 13/04/2022 Vijaya Babu Vijaya Babu 0206005WL0003330 00468 UBIN0803944 1080 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7075 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060790 1109291092 13/04/2022 Surekha Surekha 0206005WL0003330 00415 SBIN0021319 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060801 1109290906 13/04/2022 Bhagyamma Bhagyamma 0206005WL0003330 00468 UBIN0821403 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060806 1109290887 13/04/2022 Aruna Aruna 0206005WL0003330 00468 UBIN0821403 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060810 1109291072 13/04/2022 Samylu Samylu 0206005WL0003330 00415 SBIN0021319 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060826 1109290935 13/04/2022 Guravayya Guravayya 0206005WL0003330 00468 UBIN0821403 1080 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7080 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060858 1109291035 13/04/2022 Seethamma Seethamma 0206005WL0003331 00045 BARB0NANDIG 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220060888 1109291096 13/04/2022 Veerayya Veerayya 0206005WL0003331 00415 SBIN0021648 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 AP0206005_130422FTO_13320 0206005000NRG23130420220061820 1106877188 13/04/2022 GOusiya GOusiya 0206005WL0003350 00709 IDIB0SGB001 640 11/05/2022 Account closed
7083 AP0206005_130422APB_FTO_13381 0206005000NRG23130420220061866 1109290859 13/04/2022 Padmavathi Padmavathi 0206005WL0003362 00468 UBIN0803944 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 AP0206005_190422APB_FTO_21391 0206005000NRG23130420220071664 1110263215 19/04/2022 Venkateswarlu Venkateswarlu 0206005WL0003691 00176 IDIB000C043 780 12/05/2022 Aadhaar Number not Mapped to Account Number
7085 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220828156 1440093761 13/05/2022 Padma Padma 0206005WL0026214 00468 UBIN0821403 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220829176 1440093440 13/05/2022 Nagalakshmi Nagalakshmi 0206005WL0026235 00415 SBIN0021648 840 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220829205 1440093447 13/05/2022 Kiran Kumar Kiran Kumar 0206005WL0026235 00032 UTIB0004536 840 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7088 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220829271 1440093725 13/05/2022 Raghu Raghu 0206005WL0026235 00554 KKBK0007857 560 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220829274 1440093436 13/05/2022 Mariyamma Mariyamma 0206005WL0026235 00415 SBIN0000882 840 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220831857 1440093947 13/05/2022 Seethamma Seethamma 0206005WL0026303 00045 BARB0NANDIG 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220831864 1440093967 13/05/2022 praveen praveen 0206005WL0026303 00415 SBIN0002704 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220831865 1440093940 13/05/2022 Rayappa Rayappa 0206005WL0026303 00415 SBIN0000882 510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 AP0206012_220822APB_FTO_171488 0206012000NRG23220820222586972 4268597255 22/08/2022 Triveni Triveni 0206012WL0104133 00415 SBIN0007528 239 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 AP0206012_220822APB_FTO_171488 0206012000NRG23220820222586995 4268597197 22/08/2022 Nagarjuna Nagarjuna 0206012WL0104133 00415 SBIN0007528 239 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 AP0206012_220822APB_FTO_171488 0206012000NRG23220820222587287 4268597124 22/08/2022 Vijayamma Vijayamma 0206012WL0104205 00468 UBIN0821233 230 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 AP0206012_280522FTO_66289 0206012000NRG23230520221123104 28/05/2022 Aanandarao Aanandarao 0206012WL0034340 00468 UBIN0821233 815 18/08/2022 Account closed
7097 AP0206012_280522FTO_66289 0206012000NRG23240520221123943 28/05/2022 Lajaru Lajaru 0206012WL0034365 00176 IDIB000M180 689 18/08/2022 A/c Blocked or Frozen
7098 AP0206012_280522FTO_66289 0206012000NRG23240520221123945 28/05/2022 Suseela Suseela 0206012WL0034365 00176 IDIB000M180 918 18/08/2022 A/c Blocked or Frozen
7099 AP0206012_280522FTO_66289 0206012000NRG23240520221123946 28/05/2022 Venkatakrishna Venkatakrishna 0206012WL0034365 00176 IDIB000M180 918 18/08/2022 A/c Blocked or Frozen
7100 AP0206012_280522FTO_66289 0206012000NRG23240520221124447 28/05/2022 Sujata Sujata 0206012WL0034379 00415 SBIN0021647 800 18/08/2022 No Such Account
7101 AP0206012_280522FTO_66289 0206012000NRG23240520221128807 28/05/2022 Krishna Krishna 0206012WL0034540 00415 SBIN0007528 611 18/08/2022 No Such Account
7102 AP0206012_300522APB_FTO_67234 0206012000NRG23240520221134362 3330995876 30/05/2022 Umamaheswararao Umamaheswararao 0206012WL0034709 00415 SBIN0007529 1270 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 AP0206012_300522APB_FTO_67234 0206012000NRG23250520221153406 3330995581 30/05/2022 Pullayya Pullayya 0206012WL0035424 00468 UBIN0804118 1062 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 AP0206012_280522FTO_66289 0206012000NRG23250520221153654 28/05/2022 Baadiyya Baadiyya 0206012WL0035431 00468 UBIN0804118 841 18/08/2022 Account closed
7105 AP0206012_280522FTO_66289 0206012000NRG23250520221153701 28/05/2022 Kutumbarao Kutumbarao 0206012WL0035431 00691 IPOS0000001 871 18/08/2022 No Such Account
7106 AP0206012_280522FTO_66289 0206012000NRG23250520221153775 28/05/2022 Kumari Kumari 0206012WL0035432 00468 UBIN0804118 856 18/08/2022 No Such Account
7107 AP0206012_300522APB_FTO_67234 0206012000NRG23250520221155544 3330995542 30/05/2022 Kuselamma Kuselamma 0206012WL0035485 00468 UBIN0804118 1156 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0206012_250622APB_FTO_107587 0206012000NRG23250620222242781 N062203301E2D1 25/06/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0065446 00415 SBIN0021647 435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 AP0206012_250622APB_FTO_107587 0206012000NRG23250620222242805 N062203301CCE1 25/06/2022 Venkateswara Rao Venkateswara Rao 0206012WL0065446 00468 UBIN0804118 435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 AP0206012_250622APB_FTO_107587 0206012000NRG23250620222243015 N062203301E711 25/06/2022 Adiyya Adiyya 0206012WL0065456 00415 SBIN0021647 462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 AP0206012_260123APB_FTO_359541 0206012000NRG23260120233235689 8597518303 26/01/2023 Umamaheswararao Umamaheswararao 0206012WL0270228 00415 SBIN0002717 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 AP0206012_260123APB_FTO_359541 0206012000NRG23260120233236944 8597517829 26/01/2023 Venkati Venkati 0206012WL0270253 00468 UBIN0804118 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 AP0206012_260123APB_FTO_359541 0206012000NRG23260120233236961 8597517790 26/01/2023 Bhagyamma Bhagyamma 0206012WL0270253 00468 UBIN0804118 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220831868 1440093931 13/05/2022 Mariyanna Mariyanna 0206005WL0026303 00089 CBIN0284188 380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220831870 1440093932 13/05/2022 Venkyamma Venkyamma 0206005WL0026303 00415 SBIN0021648 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 AP0206005_130522APB_FTO_50609 0206005000NRG23130520220831886 1440093865 13/05/2022 Veerayya Veerayya 0206005WL0026303 00415 SBIN0021648 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 AP0206005_130622APB_FTO_84715 0206005000NRG23130620221885175 N062202248E571 13/06/2022 Subhani Subhani 0206005WL0054287 00468 UBIN0821403 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7118 AP0206005_130622APB_FTO_84715 0206005000NRG23130620221885195 N062202248E561 13/06/2022 Janu Janu 0206005WL0054287 00468 UBIN0821403 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 AP0206005_130622APB_FTO_84715 0206005000NRG23130620221885199 N062202248E591 13/06/2022 Anil Anil 0206005WL0054287 00468 UBIN0821403 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 AP0206005_130622APB_FTO_85302 0206005000NRG23130620221900487 3345260417 13/06/2022 Seeta Seeta 0206005WL0054793 00176 IDIB000C043 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 AP0206005_140522APB_FTO_51909 0206005000NRG23140520220873454 1649356812 14/05/2022 Lemamma Lemamma 0206005WL0027510 00176 IDIB000C043 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 AP0206005_140522APB_FTO_51909 0206005000NRG23140520220876869 1649356783 14/05/2022 Sivamma Sivamma 0206005WL0027595 00176 IDIB000C043 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 AP0206005_150522APB_FTO_52477 0206005000NRG23150520220903335 1649480735 15/05/2022 Khasim Khasim 0206005WL0028144 00176 IDIB000C043 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 AP0206005_150522APB_FTO_52477 0206005000NRG23150520220912152 1649480766 15/05/2022 Ramadevi Ramadevi 0206005WL0028381 00176 IDIB000C043 540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 AP0206005_150522APB_FTO_52477 0206005000NRG23150520220912165 1649480783 15/05/2022 Venkateswarlu Venkateswarlu 0206005WL0028381 00176 IDIB000C043 540 28/05/2022 Aadhaar Number not Mapped to Account Number
7126 AP0206005_151022APB_FTO_244304 0206005000NRG23151020222729217 6984769224 15/10/2022 Mariyamma Mariyamma 0206005WL0161382 00415 SBIN0021648 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 AP0206005_160622APB_FTO_92487 0206005000NRG23160620222018474 N062202251BAE1 16/06/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0058310 00089 CBIN0284188 480 17/08/2022 Aadhaar Number not Mapped to Account Number
7128 AP0206005_160622FTO_92453 0206005000NRG23160620222018538 N06220224A7CA1 16/06/2022 SRINIVASA RAO CHILLA SRINIVASA RAO CHILLA 0206005WL0058310 00176 IDIB000C043 240 17/08/2022 A/c Blocked or Frozen
7129 AP0206005_160622APB_FTO_92487 0206005000NRG23160620222019541 N062202251C251 16/06/2022 Varalakshmi Varalakshmi 0206005WL0058340 00176 IDIB000C043 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 AP0206005_160622APB_FTO_92487 0206005000NRG23160620222019595 N062202251AB81 16/06/2022 Veerayya Veerayya 0206005WL0058342 00468 UBIN0803944 720 17/08/2022 Account closed
7131 AP0206005_160622APB_FTO_92487 0206005000NRG23160620222020256 N062202251BE81 16/06/2022 Meeramma Meeramma 0206005WL0058372 00415 SBIN0021319 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0206005_160622APB_FTO_92904 0206005000NRG23160620222021552 N06220224A2341 16/06/2022 lakshmi tirapatamma lakshmi tirapatamma 0206005WL0058405 00176 IDIB0SGB001 1470 17/08/2022 Aadhaar Number not Mapped to Account Number
7133 AP0206012_260123APB_FTO_359541 0206012000NRG23260120233237146 8597517873 26/01/2023 Siddiyya Siddiyya 0206012WL0270261 00468 UBIN0821233 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 AP0206012_260123APB_FTO_359541 0206012000NRG23260120233237620 8597518339 26/01/2023 Satish Satish 0206012WL0270272 00709 IDIB0SGB001 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 AP0206012_261222APB_FTO_329827 0206012000NRG23261220222998312 8599158426 26/12/2022 Sandubhee Sandubhee 0206012WL0246218 00468 UBIN0804118 489 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0206012_030522APB_FTO_38648 0206012000NRG23270420220354425 1349521315 03/05/2022 Sandhya Rani Sandhya Rani 0206012WL0013131 00176 IDIB0SGB001 842 18/05/2022 Account closed
7137 AP0206012_280522FTO_66289 0206012000NRG23270520221257832 28/05/2022 kalasani sandhya kalasani sandhya 0206012WL0037835 00468 UBIN0804118 1232 18/08/2022 No Such Account
7138 AP0206012_270922APB_FTO_222712 0206012000NRG23270920222691923 6916886057 27/09/2022 Adiyya Adiyya 0206012WL0142181 00415 SBIN0021647 497 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 AP0206012_010522FTO_36422 0206012000NRG23280420220391074 1121295949 01/05/2022 Prasadarao Prasadarao 0206012WL0013873 00415 SBIN0021647 589 11/05/2022 No Such Account
7140 AP0206012_300522APB_FTO_67234 0206012000NRG23280520221295467 3330996004 30/05/2022 Bhagyamma Bhagyamma 0206012WL0038721 00415 SBIN0002717 611 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 AP0206012_280522FTO_66289 0206012000NRG23280520221308796 28/05/2022 Ramadevi Ramadevi 0206012WL0039089 00176 IDIB0SGB001 945 18/08/2022 No Such Account
7142 AP0206012_300522APB_FTO_67234 0206012000NRG23280520221319938 3330995512 30/05/2022 Nageswaramma Nageswaramma 0206012WL0039428 00468 UBIN0804118 746 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 AP0206012_290323APB_FTO_441691 0206012000NRG23290320233981738 0550123620 29/03/2023 Sambasiva Rao Sambasiva Rao 0206012WL316136 00468 UBIN0804118 1448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 AP0206012_030522APB_FTO_38648 0206012000NRG23290420220394447 1349521150 03/05/2022 Paarvati Paarvati 0206012WL0013991 00468 UBIN0804118 556 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 AP0206012_030522APB_FTO_38648 0206012000NRG23290420220394544 1349521342 03/05/2022 Naagabrahmachaari Naagabrahmachaari 0206012WL0013991 00468 UBIN0804118 661 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 AP0206012_030522APB_FTO_38648 0206012000NRG23290420220394667 1349521441 03/05/2022 durga prasad durga prasad 0206012WL0013991 00468 UBIN0804118 608 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 AP0206012_030522APB_FTO_38654 0206012000NRG23290420220395894 1349458866 03/05/2022 Nagendramma Nagendramma 0206012WL0014007 00415 SBIN0007528 1041 18/05/2022 A/c Blocked or Frozen
7148 AP0206012_030522APB_FTO_38654 0206012000NRG23290420220400768 1349458521 03/05/2022 Venkati Venkati 0206012WL0014110 00468 UBIN0804118 992 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 AP0206012_030522APB_FTO_38654 0206012000NRG23290420220400867 1349458460 03/05/2022 Seetamahalakshmi Seetamahalakshmi 0206012WL0014110 00468 UBIN0804118 992 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 AP0206012_030522APB_FTO_38648 0206012000NRG23290420220404331 1349521278 03/05/2022 Pullayya Pullayya 0206012WL0014168 00415 SBIN0002717 390 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 AP0206012_310123APB_FTO_368459 0206012000NRG23300120233293770 8596116926 31/01/2023 Tirupatamma Tirupatamma 0206012WL0273650 00415 SBIN0021647 270 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 AP0206012_010522FTO_36422 0206012000NRG23300420220433559 1121295860 01/05/2022 Venkata Narasayya Venkata Narasayya 0206012WL0015227 00415 SBIN0002717 300 11/05/2022 Account closed
7153 AP0206005_161122APB_FTO_280408 0206005000NRG23161120222818373 7035543093 16/11/2022 Jamalamma Jamalamma 0206005WL0205134 00176 IDIB000C043 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 AP0206005_190123APB_FTO_353672 0206005000NRG23170120233096063 8595469017 19/01/2023 aruna aruna 0206005WL0261344 00048 BKID0005694 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 AP0206005_170522APB_FTO_54502 0206005000NRG23170520220975642 1649320346 17/05/2022 Saibabu Saibabu 0206005WL0030214 00415 SBIN0000882 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 AP0206005_170522APB_FTO_54502 0206005000NRG23170520220975646 1649320479 17/05/2022 Venkateswarlu Venkateswarlu 0206005WL0030214 00415 SBIN0021648 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 AP0206005_170522APB_FTO_54502 0206005000NRG23170520220975656 1649320380 17/05/2022 Tirupatamma Tirupatamma 0206005WL0030214 00415 SBIN0021648 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 AP0206005_170522APB_FTO_54502 0206005000NRG23170520220975662 1649320337 17/05/2022 Mariyamma Mariyamma 0206005WL0030214 00415 SBIN0000882 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 AP0206005_170622APB_FTO_94132 0206005000NRG23170620222030037 N062202254EB31 17/06/2022 Narasimha Rao Narasimha Rao 0206005WL0058598 00691 IPOS0000001 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 AP0206005_170622APB_FTO_94132 0206005000NRG23170620222030332 N062202254F441 17/06/2022 John Saida John Saida 0206005WL0058600 00468 UBIN0821675 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7161 AP0206005_170622APB_FTO_94132 0206005000NRG23170620222030971 N0622022550351 17/06/2022 Lemamma Lemamma 0206005WL0058606 00176 IDIB000C043 430 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 AP0206005_190123APB_FTO_353672 0206005000NRG23180120233107024 8595469163 19/01/2023 Chinna Guravayya Chinna Guravayya 0206005WL0262517 00415 SBIN0021648 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 AP0206005_190123APB_FTO_353672 0206005000NRG23180120233107042 8595468804 19/01/2023 Ramarao Ramarao 0206005WL0262517 00468 UBIN0821403 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 AP0206005_190123APB_FTO_353672 0206005000NRG23180120233122436 8595469052 19/01/2023 Krishna Krishna 0206005WL0263481 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 AP0206005_190422FTO_21368 0206005000NRG23180420220118308 1109038968 19/04/2022 Mastan vali Mastan vali 0206005WL0005412 00176 IDIB000C043 950 11/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7166 AP0206005_190422APB_FTO_21426 0206005000NRG23180420220118341 1109300285 19/04/2022 Guravamma Guravamma 0206005WL0005412 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 AP0206005_190422APB_FTO_21426 0206005000NRG23180420220118351 1109300281 19/04/2022 Shivalinga Prasad Shivalinga Prasad 0206005WL0005412 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 AP0206005_190422APB_FTO_21426 0206005000NRG23180420220121403 1109300332 19/04/2022 Mangamma Mangamma 0206005WL0005509 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 AP0206005_190422APB_FTO_21426 0206005000NRG23180420220121488 1109300197 19/04/2022 venkateswarlu venkateswarlu 0206005WL0005509 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 AP0206005_190422APB_FTO_21426 0206005000NRG23180420220121518 1109300298 19/04/2022 Saidu Saidu 0206005WL0005509 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 AP0206012_210323APB_FTO_423755 0206012000NRG23210320233822109 0408853359 21/03/2023 Triveni Triveni 0206012WL307733 00415 SBIN0007528 1466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 AP0206012_210323APB_FTO_423755 0206012000NRG23210320233823074 0408853042 21/03/2023 Ilavarapu Radha Ilavarapu Radha 0206012WL307762 00468 UBIN0804118 1219 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 AP0206012_210323APB_FTO_423755 0206012000NRG23210320233823112 0408853550 21/03/2023 Nagaraju Nagaraju 0206012WL307762 00415 SBIN0007528 1219 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7174 AP0206012_210323APB_FTO_423755 0206012000NRG23210320233838802 0408853605 21/03/2023 Regalla Krishnareddy Regalla Krishnareddy 0206012WL308448 00415 SBIN0002717 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 AP0206012_210522APB_FTO_58996 0206012000NRG23210520221078457 1979143780 21/05/2022 Nagamani Nagamani 0206012WL0033078 00415 SBIN0002717 443 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 AP0206012_210522APB_FTO_58996 0206012000NRG23210520221080946 1979144000 21/05/2022 Ratnakumari Ratnakumari 0206012WL0033117 00468 UBIN0804118 798 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 AP0206012_210522APB_FTO_58996 0206012000NRG23210520221080963 1979143997 21/05/2022 Meera Rahi Meera Rahi 0206012WL0033117 00468 UBIN0804118 845 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 AP0206012_210522APB_FTO_58996 0206012000NRG23210520221084398 1979143983 21/05/2022 Budemma Budemma 0206012WL0033194 00415 SBIN0002717 371 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 AP0206012_210522APB_FTO_58996 0206012000NRG23210520221084425 1979144265 21/05/2022 Nageswara Rao Nageswara Rao 0206012WL0033194 00415 SBIN0002717 371 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 AP0206012_210522APB_FTO_58996 0206012000NRG23210520221084434 1979143861 21/05/2022 Venkateswarlu Venkateswarlu 0206012WL0033194 00415 SBIN0002717 371 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 AP0206012_210522APB_FTO_58996 0206012000NRG23210520221085402 1979144156 21/05/2022 Picchamma Picchamma 0206012WL0033211 00415 SBIN0002717 449 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 AP0206012_211122APB_FTO_287790 0206012000NRG23211120222828248 7036200094 21/11/2022 Murali Murali 0206012WL0208921 00468 UBIN0804118 1209 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 AP0206012_211122APB_FTO_287790 0206012000NRG23211120222828284 7036200100 21/11/2022 Prakaasharao Prakaasharao 0206012WL0208925 00415 SBIN0007529 476 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 AP0206012_211122APB_FTO_287790 0206012000NRG23211120222828285 7036200178 21/11/2022 Venkateswarlu Venkateswarlu 0206012WL0208925 00415 SBIN0007529 476 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 AP0206012_211122APB_FTO_287790 0206012000NRG23211120222830854 7036200180 21/11/2022 Chinna ramulu Chinna ramulu 0206012WL0209471 00415 SBIN0002717 1201 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 AP0206012_230422FTO_28521 0206012000NRG23220420220222970 1243420934 23/04/2022 Venkateswara Rao Venkateswara Rao 0206012WL0008802 00415 SBIN0002717 300 14/05/2022 No Such Account
7187 AP0206012_230223FTO_391073 0206012000NRG23230220233530449 0238607965 23/02/2023 adhi lakshmi adhi lakshmi 0206012WL0289607 00468 UBIN0804118 567 28/03/2023 A/c Blocked or Frozen
7188 AP0206012_030522APB_FTO_38611 0206012000NRG23240420220251614 1349562380 03/05/2022 Seetaramulu Seetaramulu 0206012WL0009861 00415 SBIN0021647 474 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 AP0206012_030522APB_FTO_38611 0206012000NRG23240420220251635 1349562405 03/05/2022 Mariyamma Mariyamma 0206012WL0009861 00415 SBIN0021647 474 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 AP0206005_090622APB_FTO_79683 0206005000NRG23090620221753685 3345283673 09/06/2022 lakshmi tirapatamma lakshmi tirapatamma 0206005WL0050634 00176 IDIB0SGB001 1290 11/08/2022 Aadhaar Number not Mapped to Account Number
7191 AP0206005_090622APB_FTO_79683 0206005000NRG23090620221753855 3345283397 09/06/2022 TIRUPATHIRAO TIRUPATHIRAO 0206005WL0050638 00415 SBIN0000882 1290 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 AP0206005_091022APB_FTO_237264 0206005000NRG23091020222713638 6987719908 09/10/2022 Venkateswara Rao Venkateswara Rao 0206005WL0154004 00468 UBIN0821403 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 AP0206005_091022APB_FTO_237264 0206005000NRG23091020222715019 6987719967 09/10/2022 Jamalamma Jamalamma 0206005WL0154776 00176 IDIB000C043 2570 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 AP0206005_091022APB_FTO_237264 0206005000NRG23091020222715059 6987720053 09/10/2022 Mariyamma Mariyamma 0206005WL0154800 00415 SBIN0021648 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222478391 10/07/2022 Srinivasa Rao Srinivasa Rao 0206005WL0076696 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222478392 10/07/2022 Lakshmi Lakshmi 0206005WL0076696 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222478395 10/07/2022 Deja Nayak Deja Nayak 0206005WL0076696 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222478398 10/07/2022 Yakayya Yakayya 0206005WL0076696 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222478408 10/07/2022 Adi Lakshmi Adi Lakshmi 0206005WL0076696 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222478410 10/07/2022 Saraswati Saraswati 0206005WL0076696 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222478411 10/07/2022 Venkatarao Venkatarao 0206005WL0076696 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222479589 10/07/2022 kamala kamala 0206005WL0076761 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222479616 10/07/2022 Ademma Ademma 0206005WL0076761 00415 SBIN0000882 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 AP0206005_100722APB_FTO_130351 0206005000NRG23100720222479695 10/07/2022 Naresh Naresh 0206005WL0076761 00176 IDIB000C043 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 AP0206005_130922APB_FTO_202521 0206005000NRG23120920222649716 6916565630 13/09/2022 Jamalamma Jamalamma 0206005WL0123871 00176 IDIB000C043 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 AP0206005_130922APB_FTO_202521 0206005000NRG23120920222650856 6916565660 13/09/2022 Mariyamma Mariyamma 0206005WL0124393 00415 SBIN0021648 3084 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 AP0206005_130922FTO_202540 0206005000NRG23130920222652379 6916325416 13/09/2022 venkateswararao venkateswararao 0206005WL0125135 00176 IDIB000C043 680 05/12/2022 No Such Account
7208 AP0206005_130922FTO_202540 0206005000NRG23130920222652380 6916325428 13/09/2022 devamani devamani 0206005WL0125135 00176 IDIB000C043 680 05/12/2022 No Such Account
7209 AP0206012_030522APB_FTO_38611 0206012000NRG23240420220251645 1349562388 03/05/2022 Krishna Krishna 0206012WL0009861 00415 SBIN0021647 493 19/05/2022 Account closed
7210 AP0206012_260123APB_FTO_359550 0206012000NRG23250120233228970 8597521347 26/01/2023 Anjireddi Anjireddi 0206012WL0269931 00468 UBIN0821233 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 AP0206012_260123APB_FTO_359550 0206012000NRG23250120233231191 8597521538 26/01/2023 Venkateswara Rao Venkateswara Rao 0206012WL0270004 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 AP0206012_030522APB_FTO_38658 0206012000NRG23250420220289397 1349496652 03/05/2022 Suvarta Suvarta 0206012WL0010988 00468 UBIN0804118 1388 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 AP0206012_260123APB_FTO_359550 0206012000NRG23260120233235140 8597521190 26/01/2023 Jayamma Jayamma 0206012WL0270216 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 AP0206012_260123APB_FTO_359550 0206012000NRG23260120233235503 8597521170 26/01/2023 Karunamma Karunamma 0206012WL0270224 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 AP0206012_030522APB_FTO_38658 0206012000NRG23260420220313587 1349496847 03/05/2022 Ramakrishna Ramakrishna 0206012WL0011667 00468 UBIN0821233 888 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 AP0206012_260622APB_FTO_107967 0206012000NRG23260620222255147 N062203365BD61 26/06/2022 Suvarna Suvarna 0206012WL0066018 00415 SBIN0002717 666 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 AP0206012_260622APB_FTO_107967 0206012000NRG23260620222261615 N062203365BB61 26/06/2022 Jilandra Jilandra 0206012WL0066213 00415 SBIN0002717 1291 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 AP0206012_260622APB_FTO_107967 0206012000NRG23260620222266677 N0622033661D81 26/06/2022 Umamaheswararao Umamaheswararao 0206012WL0066400 00415 SBIN0007529 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 AP0206012_280123APB_FTO_361694 0206012000NRG23270120233250391 8599133142 28/01/2023 Chinna ramulu Chinna ramulu 0206012WL0270688 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 AP0206012_280123APB_FTO_361694 0206012000NRG23280120233256011 8599132978 28/01/2023 Satish Satish 0206012WL0270965 00709 IDIB0SGB001 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0206012_030522APB_FTO_38658 0206012000NRG23280420220382537 1349496799 03/05/2022 Anjaneyulu Anjaneyulu 0206012WL0013726 00468 UBIN0804118 1296 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 AP0206012_030522APB_FTO_38658 0206012000NRG23280420220382553 1349496581 03/05/2022 Prabhaavati Prabhaavati 0206012WL0013726 00468 UBIN0804118 1296 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 AP0206012_030522APB_FTO_38658 0206012000NRG23280420220382564 1349496728 03/05/2022 Pedda Bullayya Pedda Bullayya 0206012WL0013726 00468 UBIN0804118 432 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0206012_030522APB_FTO_38658 0206012000NRG23280420220391696 1349496709 03/05/2022 Yallamanda Yallamanda 0206012WL0013883 00468 UBIN0804118 599 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 AP0206012_290622APB_FTO_114516 0206012000NRG23280620222324610 N062203A9F36F1 29/06/2022 Anjireddi Anjireddi 0206012WL0068484 00468 UBIN0821233 1049 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 AP0206012_030522APB_FTO_38658 0206012000NRG23290420220400987 1349496693 03/05/2022 karuna karuna 0206012WL0014110 00468 UBIN0804118 992 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 AP0206012_300522APB_FTO_68013 0206012000NRG23290520221324650 3330997969 30/05/2022 Bhagyamma Bhagyamma 0206012WL0039496 00468 UBIN0804118 665 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 AP0206012_300522APB_FTO_68013 0206012000NRG23290520221350705 3330998368 30/05/2022 Nageswara Rao Nageswara Rao 0206012WL0040220 00415 SBIN0002717 659 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 AP0206012_300522APB_FTO_68013 0206012000NRG23290520221350772 3330998216 30/05/2022 Krishna Kumari Krishna Kumari 0206012WL0040220 00415 SBIN0002717 802 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 AP0206012_300522APB_FTO_68013 0206012000NRG23290520221351210 3330998420 30/05/2022 Lakshmayya Lakshmayya 0206012WL0040227 00415 SBIN0007528 664 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 AP0206012_300522APB_FTO_68013 0206012000NRG23290520221351305 3330997753 30/05/2022 Nagarjuna Nagarjuna 0206012WL0040227 00415 SBIN0007528 664 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 AP0206012_310123APB_FTO_368431 0206012000NRG23300120233281380 8596115350 31/01/2023 nagayya nagayya 0206012WL0272965 00415 SBIN0002717 246 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 AP0206012_310123APB_FTO_368431 0206012000NRG23300120233281402 8596115457 31/01/2023 Jayamma Jayamma 0206012WL0272965 00415 SBIN0002717 246 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 AP0206012_310123APB_FTO_368431 0206012000NRG23300120233282337 8596115450 31/01/2023 Karunamma Karunamma 0206012WL0273028 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 AP0206012_310123APB_FTO_368431 0206012000NRG23300120233282428 8596115521 31/01/2023 Chinna ramulu Chinna ramulu 0206012WL0273028 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 AP0206012_310123APB_FTO_368431 0206012000NRG23300120233289553 8596115433 31/01/2023 Tirupatamma Tirupatamma 0206012WL0273503 00415 SBIN0021647 269 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 AP0206012_030522APB_FTO_38658 0206012000NRG23300420220410127 1349497301 03/05/2022 Satyanarayana Satyanarayana 0206012WL0014327 00415 SBIN0002717 367 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 AP0206012_030522APB_FTO_38658 0206012000NRG23300420220410131 1349497064 03/05/2022 chandhini chandhini 0206012WL0014327 00415 SBIN0002717 367 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 AP0206012_030522APB_FTO_38658 0206012000NRG23300420220426277 1349496677 03/05/2022 Srinivasu Srinivasu 0206012WL0015016 00468 UBIN0804118 533 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 AP0206012_030522APB_FTO_38658 0206012000NRG23300420220433550 1349497305 03/05/2022 Bhagyamma Bhagyamma 0206012WL0015227 00415 SBIN0002717 300 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 AP0206012_310123APB_FTO_368431 0206012000NRG23310120233304731 8596114909 31/01/2023 Siddiyya Siddiyya 0206012WL0274158 00468 UBIN0821233 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 AP0206012_310123APB_FTO_368431 0206012000NRG23310120233305977 8596114843 31/01/2023 Rattalu Rattalu 0206012WL0274222 00468 UBIN0804118 486 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 AP0206012_310123FTO_368280 0206012000NRG23310120233310226 8595734439 31/01/2023 Mounika Mounika 0206012WL0274437 00415 SBIN0002717 1440 08/02/2023 No Such Account
7244 AP0206012_310123FTO_368280 0206012000NRG23310120233314754 8595734433 31/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0274744 00691 IPOS0000001 241 08/02/2023 No Such Account
7245 AP0206012_310123FTO_368280 0206012000NRG23310120233314903 8595734432 31/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0274749 00691 IPOS0000001 241 08/02/2023 No Such Account
7246 AP0206005_130922FTO_202540 0206005000NRG23130920222652383 6916325429 13/09/2022 devamani devamani 0206005WL0125135 00176 IDIB000C043 720 05/12/2022 No Such Account
7247 AP0206005_130922FTO_202540 0206005000NRG23130920222652384 6916325419 13/09/2022 venkateswararao venkateswararao 0206005WL0125135 00176 IDIB000C043 720 05/12/2022 No Such Account
7248 AP0206005_130922FTO_202540 0206005000NRG23130920222652386 6916325411 13/09/2022 sita rambayee sita rambayee 0206005WL0125135 00176 IDIB000C043 680 05/12/2022 No Such Account
7249 AP0206005_130922FTO_202540 0206005000NRG23130920222652387 6916325412 13/09/2022 sita rambayee sita rambayee 0206005WL0125135 00176 IDIB000C043 1320 05/12/2022 No Such Account
7250 AP0206005_130922FTO_202540 0206005000NRG23130920222652388 6916325413 13/09/2022 sita rambayee sita rambayee 0206005WL0125135 00176 IDIB000C043 1020 05/12/2022 No Such Account
7251 AP0206005_130922FTO_202540 0206005000NRG23130920222652392 6916325418 13/09/2022 venkateswararao venkateswararao 0206005WL0125135 00176 IDIB000C043 1020 05/12/2022 No Such Account
7252 AP0206005_130922FTO_202540 0206005000NRG23130920222652393 6916325427 13/09/2022 devamani devamani 0206005WL0125135 00176 IDIB000C043 1020 05/12/2022 No Such Account
7253 AP0206005_130922FTO_202540 0206005000NRG23130920222652394 6916325430 13/09/2022 devamani devamani 0206005WL0125135 00176 IDIB000C043 1338 05/12/2022 No Such Account
7254 AP0206005_130922FTO_202540 0206005000NRG23130920222652395 6916325421 13/09/2022 venkateswararao venkateswararao 0206005WL0125135 00176 IDIB000C043 1115 05/12/2022 No Such Account
7255 AP0206005_130922FTO_202540 0206005000NRG23130920222652396 6916325431 13/09/2022 devamani devamani 0206005WL0125135 00176 IDIB000C043 1200 05/12/2022 No Such Account
7256 AP0206005_130922FTO_202540 0206005000NRG23130920222652397 6916325420 13/09/2022 venkateswararao venkateswararao 0206005WL0125135 00176 IDIB000C043 1200 05/12/2022 No Such Account
7257 AP0206005_130922FTO_202540 0206005000NRG23130920222652400 6916325426 13/09/2022 devamani devamani 0206005WL0125135 00176 IDIB000C043 1320 05/12/2022 No Such Account
7258 AP0206005_130922FTO_202540 0206005000NRG23130920222652401 6916325417 13/09/2022 venkateswararao venkateswararao 0206005WL0125135 00176 IDIB000C043 1320 05/12/2022 No Such Account
7259 AP0206005_130922FTO_202540 0206005000NRG23130920222652402 6916325415 13/09/2022 sita rambayee sita rambayee 0206005WL0125135 00176 IDIB000C043 1440 05/12/2022 No Such Account
7260 AP0206005_130922FTO_202540 0206005000NRG23130920222652403 6916325414 13/09/2022 sita rambayee sita rambayee 0206005WL0125135 00176 IDIB000C043 1338 05/12/2022 No Such Account
7261 AP0206005_130922APB_FTO_202521 0206005000NRG23130920222652712 6916565480 13/09/2022 Venkateswara Rao Venkateswara Rao 0206005WL0125307 00468 UBIN0821403 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 AP0206005_130922APB_FTO_202521 0206005000NRG23130920222653051 6916565425 13/09/2022 Parvathi Parvathi 0206005WL0125465 00468 UBIN0803944 1028 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7263 AP0206005_140522APB_FTO_51525 0206005000NRG23140520220853780 1649322835 14/05/2022 Nagendramma Nagendramma 0206005WL0026859 00176 IDIB0SGB001 1260 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7264 AP0206005_170522FTO_53676 0206005000NRG23150520220928818 1649173680 17/05/2022 Siva parvati Siva parvati 0206005WL0028790 00176 IDIB0SGB001 720 27/05/2022 No Such Account
7265 AP0206005_170522FTO_53676 0206005000NRG23150520220928856 1649173694 17/05/2022 Gopi Gopi 0206005WL0028790 00176 IDIB0SGB001 900 27/05/2022 No Such Account
7266 AP0206005_170522FTO_53676 0206005000NRG23150520220929202 1649173639 17/05/2022 PATAPANCHALA Pullayya PATAPANCHALA Pullayya 0206005WL0028793 00089 CBIN0284188 900 27/05/2022 Account closed
7267 AP0206005_170522FTO_53676 0206005000NRG23150520220929542 1649173746 17/05/2022 Naresh Naresh 0206005WL0028798 00415 SBIN0000882 510 27/05/2022 Account closed
7268 AP0206005_170522FTO_53676 0206005000NRG23150520220929824 1649173663 17/05/2022 GOusiya GOusiya 0206005WL0028801 00709 IDIB0SGB001 640 27/05/2022 Account closed
7269 AP0206005_170522FTO_53676 0206005000NRG23150520220930266 1649173725 17/05/2022 Rajyalakshmi Rajyalakshmi 0206005WL0028822 00176 IDIB0SGB001 1200 27/05/2022 No Such Account
7270 AP0206005_190722APB_FTO_140449 0206005000NRG23160720222517055 19/07/2022 Rambabu Rambabu 0206005WL0081248 00176 IDIB0SGB001 872 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 AP0206005_210422APB_FTO_23971 0206005000NRG23190420220144719 1109683492 21/04/2022 Nagalakshmi Nagalakshmi 0206005WL0006479 00415 SBIN0021648 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 AP0206005_110622APB_FTO_83899 0206005000NRG23110620221831088 N06220224AF871 11/06/2022 Seshamma Seshamma 0206005WL0052967 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 AP0206005_110622APB_FTO_83899 0206005000NRG23110620221831092 N06220224B04F1 11/06/2022 Srinivasa Rao Srinivasa Rao 0206005WL0052967 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 AP0206005_110622APB_FTO_83899 0206005000NRG23110620221833297 N06220224AF8B1 11/06/2022 Venkataramayya Venkataramayya 0206005WL0053031 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 AP0206005_110622APB_FTO_83956 0206005000NRG23110620221837207 N062202256B351 11/06/2022 Mariyamma Mariyamma 0206005WL0053091 00709 IDIB0SGB001 1075 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 AP0206005_120622APB_FTO_84449 0206005000NRG23120620221852579 N06220224DD411 12/06/2022 Jyothi Jyothi 0206005WL0053496 00176 IDIB000C043 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 AP0206005_120622APB_FTO_84449 0206005000NRG23120620221854210 N06220224DD571 12/06/2022 Venkataratnam Venkataratnam 0206005WL0053536 00089 CBIN0284188 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 AP0206005_120622APB_FTO_84449 0206005000NRG23120620221854575 N06220224E2B01 12/06/2022 Khasimbi Khasimbi 0206005WL0053549 00709 IDIB0SGB001 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 AP0206005_120622APB_FTO_84587 0206005000NRG23120620221880443 N06220224A42F1 12/06/2022 Rayappa Rayappa 0206005WL0054190 00415 SBIN0000882 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 AP0206005_120622APB_FTO_84587 0206005000NRG23120620221880457 N06220224A4D61 12/06/2022 Mariyanna Mariyanna 0206005WL0054190 00089 CBIN0284188 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 AP0206005_120622APB_FTO_84587 0206005000NRG23120620221880575 N06220224A4F41 12/06/2022 Tirupati Rao Tirupati Rao 0206005WL0054192 00415 SBIN0021648 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 AP0206005_120622APB_FTO_84587 0206005000NRG23120620221880602 N06220224A4821 12/06/2022 Radha Radha 0206005WL0054192 00415 SBIN0021648 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 AP0206005_120622APB_FTO_84587 0206005000NRG23120620221880609 N06220224A4731 12/06/2022 Govindayya Govindayya 0206005WL0054192 00415 SBIN0021648 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 AP0206005_120622APB_FTO_84587 0206005000NRG23120620221880705 N06220224A4491 12/06/2022 hanumayu rao hanumayu rao 0206005WL0054193 00415 SBIN0000882 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829064 1440088132 13/05/2022 Venkateswarlu Venkateswarlu 0206005WL0026234 00415 SBIN0021648 160 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829077 1440087954 13/05/2022 KISHORE KISHORE 0206005WL0026234 00415 SBIN0021648 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829277 1440087974 13/05/2022 sridevi sridevi 0206005WL0026235 00415 SBIN0021648 840 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7288 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829402 1440087943 13/05/2022 Saibabu Saibabu 0206005WL0026240 00415 SBIN0000882 300 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829424 1440087923 13/05/2022 Venkateswar Rao Venkateswar Rao 0206005WL0026240 00415 SBIN0000882 600 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7290 AP0206012_210123FTO_355418 0206012000NRG23210120233163926 8598908824 21/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0265540 00691 IPOS0000001 240 09/02/2023 No Such Account
7291 AP0206012_210123FTO_355418 0206012000NRG23210120233163927 8598908823 21/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0265540 00691 IPOS0000001 242 09/02/2023 No Such Account
7292 AP0206012_210123FTO_355418 0206012000NRG23210120233163928 8598908822 21/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0265540 00691 IPOS0000001 242 09/02/2023 No Such Account
7293 AP0206012_210123FTO_355418 0206012000NRG23210120233167987 8598908792 21/01/2023 nageswara rao nageswara rao 0206012WL0265672 00468 UBIN0804118 241 08/02/2023 No Such Account
7294 AP0206012_210123FTO_355418 0206012000NRG23210120233170272 8598908912 21/01/2023 Mounika Mounika 0206012WL0265799 00415 SBIN0002717 240 08/02/2023 No Such Account
7295 AP0206012_210123FTO_355418 0206012000NRG23210120233174670 8598908821 21/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0266091 00691 IPOS0000001 240 09/02/2023 No Such Account
7296 AP0206012_210323APB_FTO_423841 0206012000NRG23210320233839411 0408868127 21/03/2023 Srinu Srinu 0206012WL308482 00415 SBIN0002717 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 AP0206012_230422APB_FTO_27904 0206012000NRG23210420220194243 1242833881 23/04/2022 Jayaraju Jayaraju 0206012WL0007961 00415 SBIN0002717 536 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 AP0206012_230422APB_FTO_27904 0206012000NRG23210420220194299 1242833534 23/04/2022 Yallamanda Yallamanda 0206012WL0007963 00468 UBIN0804118 471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 AP0206012_230422APB_FTO_27904 0206012000NRG23210420220200668 1242833788 23/04/2022 Budemma Budemma 0206012WL0008186 00415 SBIN0002717 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 AP0206012_230422APB_FTO_27904 0206012000NRG23210420220208929 1242833705 23/04/2022 Jyoti Jyoti 0206012WL0008510 00468 UBIN0804118 530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 AP0206012_230422APB_FTO_27904 0206012000NRG23210420220208939 1242833678 23/04/2022 Tirupati Tirupati 0206012WL0008510 00468 UBIN0804118 530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 AP0206012_230422APB_FTO_27904 0206012000NRG23210420220208965 1242833477 23/04/2022 Srinivasa Rao Srinivasa Rao 0206012WL0008510 00415 SBIN0021647 372 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 AP0206012_220522APB_FTO_59492 0206012000NRG23210520221085710 2024643261 22/05/2022 Kuselamma Kuselamma 0206012WL0033214 00468 UBIN0804118 1055 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 AP0206012_220522APB_FTO_59492 0206012000NRG23210520221086062 2024643365 22/05/2022 Jayamma Jayamma 0206012WL0033218 00415 SBIN0007528 885 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 AP0206012_220522APB_FTO_59492 0206012000NRG23220520221095726 2024643436 22/05/2022 Raajashekhar Raajashekhar 0206012WL0033496 00468 UBIN0804118 1171 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7306 AP0206012_220522APB_FTO_59492 0206012000NRG23220520221098783 2024642997 22/05/2022 Mangamma Mangamma 0206012WL0033580 00468 UBIN0804118 914 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 AP0206012_240123APB_FTO_356722 0206012000NRG23230120233189518 8597931304 24/01/2023 Karunamma Karunamma 0206012WL0267314 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 AP0206012_240123APB_FTO_356722 0206012000NRG23230120233190455 8597931382 24/01/2023 nagayya nagayya 0206012WL0267377 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 AP0206012_240123APB_FTO_356722 0206012000NRG23230120233191040 8597931865 24/01/2023 Aadamu Aadamu 0206012WL0267436 00468 UBIN0821233 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 AP0206012_220223APB_FTO_390240 0206012000NRG23220220233528260 0238689424 22/02/2023 Elavarapu Veeraiah Elavarapu Veeraiah 0206012WL289382 00415 SBIN0007528 1453 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 AP0206012_220223APB_FTO_390240 0206012000NRG23220220233528266 0238689376 22/02/2023 Triveni Triveni 0206012WL289382 00415 SBIN0007528 1453 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 AP0206012_220223APB_FTO_390240 0206012000NRG23220220233528292 0238689336 22/02/2023 Nagarjuna Nagarjuna 0206012WL289382 00415 SBIN0007528 1453 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220212251 1438537584 23/04/2022 Venkateswara Rao Venkateswara Rao 0206012WL0008602 00468 UBIN0804118 603 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220212263 1438537682 23/04/2022 Bhagyamma Bhagyamma 0206012WL0008602 00468 UBIN0804118 901 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220212306 1438537513 23/04/2022 Sesikala Sesikala 0206012WL0008602 00415 SBIN0021647 719 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220212309 1438538196 23/04/2022 Venkatravamma Venkatravamma 0206012WL0008602 00415 SBIN0021647 479 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220212333 1438537557 23/04/2022 Adiyya Adiyya 0206012WL0008602 00415 SBIN0021647 280 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220212353 1438537564 23/04/2022 Leelavati Leelavati 0206012WL0008602 00415 SBIN0021647 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220212402 1438538184 23/04/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0008603 00415 SBIN0021647 598 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220221491 1438538160 23/04/2022 Narsamma Narsamma 0206012WL0008786 00415 SBIN0002717 328 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220221580 1438538206 23/04/2022 Siddiyya Siddiyya 0206012WL0008787 00468 UBIN0821233 331 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220221616 1438537759 23/04/2022 Ramachandra Reddy Ramachandra Reddy 0206012WL0008788 00415 SBIN0002717 304 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 AP0206012_230422APB_FTO_28516 0206012000NRG23220420220222956 1438537659 23/04/2022 Venkateswara Rao Venkateswara Rao 0206012WL0008802 00415 SBIN0002717 300 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 AP0206012_240123APB_FTO_356723 0206012000NRG23230120233200049 8597934837 24/01/2023 Tirupatamma Tirupatamma 0206012WL0268046 00415 SBIN0021647 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0206012_240123APB_FTO_356723 0206012000NRG23230120233200077 8597935042 24/01/2023 Veerayya Veerayya 0206012WL0268046 00415 SBIN0007528 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 AP0206012_240123APB_FTO_356723 0206012000NRG23230120233202729 8597935049 24/01/2023 Nagaratnam Nagaratnam 0206012WL0268163 00415 SBIN0007529 234 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 AP0206012_240123APB_FTO_356723 0206012000NRG23230120233203037 8597934864 24/01/2023 Umamaheswararao Umamaheswararao 0206012WL0268172 00415 SBIN0002717 237 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829428 1440088077 13/05/2022 Venkateswarlu Venkateswarlu 0206005WL0026240 00415 SBIN0021648 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829481 1440087934 13/05/2022 Maratamma Maratamma 0206005WL0026240 00415 SBIN0014173 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 AP0206005_130522APB_FTO_50593 0206005000NRG23130520220829523 1440088004 13/05/2022 Tirupatamma Tirupatamma 0206005WL0026240 00415 SBIN0021648 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842618 1439839063 13/05/2022 rani rani 0206005WL0026583 00468 UBIN0821403 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842671 1439839135 13/05/2022 Narayanamma Narayanamma 0206005WL0026583 00415 SBIN0000882 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842678 1439839134 13/05/2022 Swamy Swamy 0206005WL0026583 00089 CBIN0284188 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842700 1439839097 13/05/2022 Anil Anil 0206005WL0026583 00468 UBIN0821403 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842711 1439839011 13/05/2022 Narasimharao Narasimharao 0206005WL0026583 00468 UBIN0821403 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842729 1439838982 13/05/2022 Savitri Savitri 0206005WL0026583 00468 UBIN0821403 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842746 1439838981 13/05/2022 Aruna Aruna 0206005WL0026583 00468 UBIN0821403 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842820 1439839095 13/05/2022 Saidubabu Saidubabu 0206005WL0026583 00468 UBIN0821403 170 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 AP0206005_130522APB_FTO_50973 0206005000NRG23130520220842840 1439839058 13/05/2022 Guravayya Guravayya 0206005WL0026584 00468 UBIN0821403 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7340 AP0206005_140522APB_FTO_51683 0206005000NRG23140520220856469 1649460540 14/05/2022 Rambabu Rambabu 0206005WL0026935 00176 IDIB0SGB001 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 AP0206005_140522APB_FTO_51683 0206005000NRG23140520220859697 1649460739 14/05/2022 Narasamma Narasamma 0206005WL0027079 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 AP0206005_140522APB_FTO_51683 0206005000NRG23140520220859740 1649460790 14/05/2022 veera babu veera babu 0206005WL0027079 00176 IDIB000C043 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 AP0206005_140522APB_FTO_51683 0206005000NRG23140520220859746 1649460518 14/05/2022 kavitha kavitha 0206005WL0027079 00415 SBIN0000882 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7344 AP0206005_140522APB_FTO_51683 0206005000NRG23140520220860193 1649460413 14/05/2022 Nagendramma Nagendramma 0206005WL0027094 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 AP0206005_140522APB_FTO_51683 0206005000NRG23140520220860207 1649460671 14/05/2022 Sujatha Sujatha 0206005WL0027094 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 AP0206005_090722APB_FTO_130121 0206005000NRG23090720222468329 09/07/2022 Venkateswarlu Venkateswarlu 0206005WL0075599 00176 IDIB000C043 480 18/08/2022 Aadhaar Number not Mapped to Account Number
7347 AP0206005_090722APB_FTO_130121 0206005000NRG23090720222469131 09/07/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0075677 00089 CBIN0284188 480 18/08/2022 Aadhaar Number not Mapped to Account Number
7348 AP0206005_120422APB_FTO_11824 0206005000NRG23110420220038102 1109285467 12/04/2022 Kumari Kumari 0206005WL0002261 00176 IDIB000C043 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 AP0206005_120422APB_FTO_11824 0206005000NRG23110420220038307 1109285509 12/04/2022 Tulasamma Tulasamma 0206005WL0002266 00176 IDIB000C043 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 AP0206005_120422APB_FTO_11824 0206005000NRG23110420220038401 1109285634 12/04/2022 Narasamma Narasamma 0206005WL0002267 00176 IDIB000C043 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 AP0206005_120422APB_FTO_11824 0206005000NRG23110420220038431 1109285816 12/04/2022 kavitha kavitha 0206005WL0002267 00415 SBIN0000882 720 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7352 AP0206005_120522APB_FTO_49740 0206005000NRG23120520220813244 1440650462 12/05/2022 Surekha Surekha 0206005WL0025830 00415 SBIN0021319 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 AP0206005_120522APB_FTO_49740 0206005000NRG23120520220813251 1440650265 12/05/2022 Bhagyamma Bhagyamma 0206005WL0025830 00468 UBIN0821403 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 AP0206005_120522APB_FTO_49740 0206005000NRG23120520220813346 1440650325 12/05/2022 Mariyamma Mariyamma 0206005WL0025833 00709 IDIB0SGB001 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 AP0206005_130422APB_FTO_13352 0206005000NRG23130420220061671 1110319274 13/04/2022 Venkataratnam Venkataratnam 0206005WL0003349 00089 CBIN0284188 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 AP0206005_130522APB_FTO_50726 0206005000NRG23130520220835997 1440088330 13/05/2022 Rojana Rojana 0206005WL0026396 00468 UBIN0821403 900 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7357 AP0206005_130522APB_FTO_50726 0206005000NRG23130520220836096 1440088369 13/05/2022 Venkateswara Rao Venkateswara Rao 0206005WL0026396 00468 UBIN0821403 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 AP0206005_130522APB_FTO_50726 0206005000NRG23130520220836137 1440088365 13/05/2022 Khamarun Khamarun 0206005WL0026396 00468 UBIN0821403 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 AP0206005_130522FTO_50967 0206005000NRG23130520220842113 1441270907 13/05/2022 Siva parvati Siva parvati 0206005WL0026580 00176 IDIB0SGB001 1080 21/05/2022 No Such Account
7360 AP0206005_130522FTO_50967 0206005000NRG23130520220842115 1441270905 13/05/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0026580 00176 IDIB0SGB001 1080 21/05/2022 No Such Account
7361 AP0206005_130522FTO_50967 0206005000NRG23130520220842231 1441270923 13/05/2022 Gopi Gopi 0206005WL0026580 00176 IDIB0SGB001 1080 21/05/2022 No Such Account
7362 AP0206005_130522FTO_50967 0206005000NRG23130520220842250 1441270946 13/05/2022 siva lakshmi siva lakshmi 0206005WL0026580 00176 IDIB0SGB001 1080 21/05/2022 No Such Account
7363 AP0206005_130522FTO_50967 0206005000NRG23130520220842268 1441270917 13/05/2022 venkata narasamma venkata narasamma 0206005WL0026580 00176 IDIB0SGB001 1080 21/05/2022 No Such Account
7364 AP0206005_130522FTO_50967 0206005000NRG23130520220842281 1441270911 13/05/2022 saidamma saidamma 0206005WL0026580 00176 IDIB0SGB001 1080 21/05/2022 No Such Account
7365 AP0206005_130522FTO_50967 0206005000NRG23130520220842297 1441270920 13/05/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0026580 00176 IDIB0SGB001 1080 21/05/2022 Account closed
7366 AP0206005_130522FTO_50967 0206005000NRG23130520220842656 1441270996 13/05/2022 Adham Adham 0206005WL0026583 00468 UBIN0821403 850 22/05/2022 No Such Account
7367 AP0206005_130522FTO_50967 0206005000NRG23130520220842799 1441271018 13/05/2022 sk samina begm sk samina begm 0206005WL0026583 00468 UBIN0821403 680 22/05/2022 No Such Account
7368 AP0206012_230522APB_FTO_60249 0206012000NRG23230520221106607 2024695970 23/05/2022 Krishna Krishna 0206012WL0033748 00415 SBIN0021647 695 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 AP0206012_230522APB_FTO_60249 0206012000NRG23230520221106721 2024695965 23/05/2022 Seetaramulu Seetaramulu 0206012WL0033751 00415 SBIN0021647 695 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 AP0206012_230522APB_FTO_60249 0206012000NRG23230520221106729 2024695968 23/05/2022 Mariyamma Mariyamma 0206012WL0033751 00415 SBIN0021647 695 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 AP0206012_251222APB_FTO_328686 0206012000NRG23251220222996191 7511196877 25/12/2022 Tirupati Tirupati 0206012WL0245787 00468 UBIN0804118 1268 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 AP0206012_030522APB_FTO_38604 0206012000NRG23260420220310737 1349553098 03/05/2022 Venkateswararao Venkateswararao 0206012WL0011597 00468 UBIN0821233 1367 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 AP0206012_260822FTO_176786 0206012000NRG23260820222598418 4436141325 26/08/2022 Kumaari Kumaari 0206012WL0107734 00468 UBIN0804118 1119 07/09/2022 Account closed
7374 AP0206012_260822FTO_176786 0206012000NRG23260820222598428 4436141339 26/08/2022 adhi lakshmi adhi lakshmi 0206012WL0107734 00468 UBIN0804118 567 07/09/2022 A/c Blocked or Frozen
7375 AP0206012_270223APB_FTO_395870 0206012000NRG23270220233569884 0255184604 27/02/2023 Regalla Krishnareddy Regalla Krishnareddy 0206012WL291569 00415 SBIN0002717 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 AP0206012_300522APB_FTO_67238 0206012000NRG23270520221239648 3330993742 30/05/2022 Srinu Srinu 0206012WL0037422 00468 UBIN0804118 1351 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 AP0206012_300522APB_FTO_67238 0206012000NRG23270520221241254 3330994196 30/05/2022 Yashoda Yashoda 0206012WL0037463 00468 UBIN0804118 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 AP0206012_300522APB_FTO_67238 0206012000NRG23270520221245890 3330994119 30/05/2022 Jayaraju Jayaraju 0206012WL0037565 00415 SBIN0002717 1188 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 AP0206012_300522APB_FTO_67238 0206012000NRG23270520221245913 3330993787 30/05/2022 pulayya pulayya 0206012WL0037565 00415 SBIN0021647 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 AP0206012_300522APB_FTO_67238 0206012000NRG23270520221245921 3330994271 30/05/2022 navamma navamma 0206012WL0037565 00468 UBIN0804118 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 AP0206012_300522APB_FTO_67238 0206012000NRG23270520221245929 3330993919 30/05/2022 Murali Murali 0206012WL0037565 00468 UBIN0804118 602 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 AP0206012_300522APB_FTO_67238 0206012000NRG23270520221246061 3330994128 30/05/2022 Yakobu Yakobu 0206012WL0037569 00468 UBIN0821233 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 AP0206012_270622APB_FTO_109188 0206012000NRG23270620222295165 N0622036E70211 27/06/2022 Bhagyamma Bhagyamma 0206012WL0067324 00468 UBIN0804118 226 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 AP0206012_270622APB_FTO_109188 0206012000NRG23270620222295167 N0622036E70221 27/06/2022 Bhagyamma Bhagyamma 0206012WL0067324 00468 UBIN0804118 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 AP0206012_270622APB_FTO_109188 0206012000NRG23270620222295241 N0622036E6FD01 27/06/2022 Adiyya Adiyya 0206012WL0067324 00415 SBIN0021647 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0206012_270622APB_FTO_109188 0206012000NRG23270620222295255 N0622036E701D1 27/06/2022 Rattalu Rattalu 0206012WL0067324 00468 UBIN0804118 226 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 AP0206012_221022APB_FTO_251540 0206012000NRG23221020222747204 6985952355 22/10/2022 PARVATHI PARVATHI 0206012WL0170121 00468 UBIN0804118 234 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 AP0206012_221122APB_FTO_289168 0206012000NRG23221120222835478 7036339889 22/11/2022 Venkateswarlu Venkateswarlu 0206012WL0210614 00415 SBIN0007529 251 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 AP0206012_260622APB_FTO_107972 0206012000NRG23260620222265460 N0622033658551 26/06/2022 Ramakrishna Ramakrishna 0206012WL0066340 00415 SBIN0021647 1016 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 AP0206012_260622APB_FTO_107972 0206012000NRG23260620222265475 N06220336583C1 26/06/2022 Krishna Krishna 0206012WL0066340 00415 SBIN0021647 1016 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7391 AP0206012_260622APB_FTO_107972 0206012000NRG23260620222265543 N06220336584E1 26/06/2022 Nageswararao Nageswararao 0206012WL0066340 00415 SBIN0021647 1016 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7392 AP0206012_260622APB_FTO_108038 0206012000NRG23260620222271405 N0622033652A91 26/06/2022 Yashoda Yashoda 0206012WL0066559 00468 UBIN0804118 925 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 AP0206012_260622APB_FTO_108038 0206012000NRG23260620222271701 N0622033652B51 26/06/2022 Satyavati Satyavati 0206012WL0066565 00468 UBIN0804118 710 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 AP0206012_280123APB_FTO_361664 0206012000NRG23270120233244470 8599131104 28/01/2023 Nagaratnam Nagaratnam 0206012WL0270456 00415 SBIN0007529 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 AP0206012_280123APB_FTO_361664 0206012000NRG23270120233244844 8599131308 28/01/2023 Umamaheswararao Umamaheswararao 0206012WL0270467 00415 SBIN0002717 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 AP0206012_280123APB_FTO_361664 0206012000NRG23270120233250180 8599131315 28/01/2023 Jayamma Jayamma 0206012WL0270672 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 AP0206012_270323APB_FTO_432961 0206012000NRG23270320233908298 0528905360 27/03/2023 Venkateswarlu Venkateswarlu 0206012WL312644 00415 SBIN0002717 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7398 AP0206012_270323APB_FTO_432961 0206012000NRG23270320233910071 0528905174 27/03/2023 Neelam Swarnalata Neelam Swarnalata 0206012WL312698 00415 SBIN0002717 1201 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 AP0206012_270323APB_FTO_432961 0206012000NRG23270320233910656 0528904894 27/03/2023 Chittimodu Ramadevi Chittimodu Ramadevi 0206012WL312756 00415 SBIN0002717 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 AP0206012_270323APB_FTO_432961 0206012000NRG23270320233912459 0528904946 27/03/2023 Venkataramana Venkataramana 0206012WL312840 00415 SBIN0002717 1450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 AP0206012_270323APB_FTO_432961 0206012000NRG23270320233914785 0528905339 27/03/2023 Nageswara Rao Nageswara Rao 0206012WL312964 00415 SBIN0021647 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 AP0206012_270323APB_FTO_432961 0206012000NRG23270320233916681 0528904783 27/03/2023 Lakshmi Tirupatamma Lakshmi Tirupatamma 0206012WL313016 00468 UBIN0804118 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233920919 0528900225 27/03/2023 Chinthalapati Adaiah Chinthalapati Adaiah 0206012WL313122 00415 SBIN0021647 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 AP0206012_270323APB_FTO_432961 0206012000NRG23270320233924817 0528904805 27/03/2023 Kuselamma Kuselamma 0206012WL313270 00468 UBIN0804118 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 AP0206012_240123APB_FTO_356722 0206012000NRG23230120233194226 8597931884 24/01/2023 Venkateswara Rao Venkateswara Rao 0206012WL0267735 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 AP0206012_240123APB_FTO_356722 0206012000NRG23230120233202328 8597931690 24/01/2023 Sambasiva Rao Sambasiva Rao 0206012WL0268148 00468 UBIN0804118 447 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 AP0206012_230223FTO_391095 0206012000NRG23230220233537414 0238580970 23/02/2023 Bollepogu Yasodha Bollepogu Yasodha 0206012WL0290007 00468 UBIN0804118 726 28/03/2023 A/c Blocked or Frozen
7408 AP0206012_230223FTO_391095 0206012000NRG23230220233537415 0238580969 23/02/2023 Bollepogu Yasodha Bollepogu Yasodha 0206012WL0290007 00468 UBIN0804118 800 28/03/2023 A/c Blocked or Frozen
7409 AP0206012_230223FTO_391095 0206012000NRG23230220233537416 0238580968 23/02/2023 Bollepogu Yasodha Bollepogu Yasodha 0206012WL0290007 00468 UBIN0804118 955 28/03/2023 A/c Blocked or Frozen
7410 AP0206012_230223FTO_391095 0206012000NRG23230220233537417 0238580967 23/02/2023 Bollepogu Yasodha Bollepogu Yasodha 0206012WL0290007 00468 UBIN0804118 824 28/03/2023 A/c Blocked or Frozen
7411 AP0206012_230223FTO_391095 0206012000NRG23230220233537418 0238580971 23/02/2023 Bollepogu Yasodha Bollepogu Yasodha 0206012WL0290007 00468 UBIN0804118 736 28/03/2023 A/c Blocked or Frozen
7412 AP0206012_230223FTO_391095 0206012000NRG23230220233537419 0238580973 23/02/2023 Shaik Mastan Bi Shaik Mastan Bi 0206012WL0290007 00468 UBIN0804118 804 28/03/2023 A/c Blocked or Frozen
7413 AP0206012_230223FTO_391095 0206012000NRG23230220233537420 0238580972 23/02/2023 Shaik Mastan Bi Shaik Mastan Bi 0206012WL0290007 00468 UBIN0804118 800 28/03/2023 A/c Blocked or Frozen
7414 AP0206012_240922FTO_218399 0206012000NRG23230920222682515 6871013804 24/09/2022 Venkatesara Rao Venkatesara Rao 0206012WL0137084 00415 SBIN0002717 534 04/12/2022 Account closed
7415 AP0206012_240922FTO_218399 0206012000NRG23240920222683601 6871013803 24/09/2022 Yarragorla Venkata Narasayya Yarragorla Venkata Narasayya 0206012WL0137466 00415 SBIN0002717 300 04/12/2022 Account closed
7416 AP0206012_240922FTO_218399 0206012000NRG23240920222683605 6871013805 24/09/2022 Garika Aadi Narayana Garika Aadi Narayana 0206012WL0137467 00415 SBIN0007528 608 04/12/2022 Account closed
7417 AP0206012_260123FTO_359533 0206012000NRG23250120233220583 8598619516 26/01/2023 Garika Adi Narayana Garika Adi Narayana 0206012WL0269505 00415 SBIN0007528 242 08/02/2023 Account closed
7418 AP0206012_260123FTO_359533 0206012000NRG23250120233221205 8598619517 26/01/2023 Garika Adi Narayana Garika Adi Narayana 0206012WL0269556 00415 SBIN0007528 245 08/02/2023 Account closed
7419 AP0206012_260123APB_FTO_359551 0206012000NRG23250120233221254 8597519165 26/01/2023 Tirupatamma Tirupatamma 0206012WL0269556 00415 SBIN0021647 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 AP0206012_260123FTO_359533 0206012000NRG23250120233226200 8598619496 26/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0269823 00691 IPOS0000001 242 09/02/2023 No Such Account
7421 AP0206012_260123FTO_359533 0206012000NRG23250120233226250 8598619495 26/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0269824 00691 IPOS0000001 242 09/02/2023 No Such Account
7422 AP0206012_251222APB_FTO_328683 0206012000NRG23251220222995922 7511222810 25/12/2022 Akkamma Akkamma 0206012WL0245706 00415 SBIN0002717 1239 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 AP0206012_251222APB_FTO_328683 0206012000NRG23251220222996079 7511222868 25/12/2022 Tirupatamma Tirupatamma 0206012WL0245778 00415 SBIN0021647 1464 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 AP0206012_260123APB_FTO_359551 0206012000NRG23260120233235600 8597518823 26/01/2023 Nagaratnam Nagaratnam 0206012WL0270227 00415 SBIN0007529 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 AP0206012_260123APB_FTO_359551 0206012000NRG23260120233235762 8597519203 26/01/2023 Umamaheswararao Umamaheswararao 0206012WL0270229 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 AP0206012_260123FTO_359533 0206012000NRG23260120233236704 8598619570 26/01/2023 V Jayaraju V Jayaraju 0206012WL0270251 00468 UBIN0804118 244 08/02/2023 No Such Account
7427 AP0206012_260123APB_FTO_359551 0206012000NRG23260120233237671 8597519239 26/01/2023 Satish Satish 0206012WL0270273 00709 IDIB0SGB001 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 AP0206005_110622APB_FTO_83492 0206005000NRG23110620221814330 3345287681 11/06/2022 seetamahalakshmi seetamahalakshmi 0206005WL0052429 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 AP0206005_110622APB_FTO_83909 0206005000NRG23110620221817035 N06220224E48E1 11/06/2022 Venkata Narasayya Venkata Narasayya 0206005WL0052528 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 AP0206005_110622APB_FTO_83909 0206005000NRG23110620221837528 N06220224E4B51 11/06/2022 Yelisha Babu Yelisha Babu 0206005WL0053097 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 AP0206005_190123APB_FTO_353597 0206005000NRG23130120233071956 8595473682 19/01/2023 aruna aruna 0206005WL0259062 00048 BKID0005694 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 AP0206005_190123APB_FTO_353597 0206005000NRG23130120233077952 8595473640 19/01/2023 Subbarao Subbarao 0206005WL0259435 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 AP0206005_190123APB_FTO_353597 0206005000NRG23130120233077964 8595473700 19/01/2023 Krishna Krishna 0206005WL0259435 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 AP0206005_150223APB_FTO_382871 0206005000NRG23150220233441266 0254633162 15/02/2023 Siva Rao Siva Rao 0206005WL283285 00468 UBIN0821403 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 AP0206005_150223APB_FTO_382871 0206005000NRG23150220233441723 0254632890 15/02/2023 Chinna Mukkanti Chinna Mukkanti 0206005WL283324 00415 SBIN0021648 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220910236 1649508105 15/05/2022 Krishna Krishna 0206005WL0028354 00176 IDIB000C043 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7437 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220910393 1649508606 15/05/2022 Seshamma Seshamma 0206005WL0028357 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220910399 1649508613 15/05/2022 Srinivasa Rao Srinivasa Rao 0206005WL0028357 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220911282 1649508356 15/05/2022 Koteswari Koteswari 0206005WL0028370 00176 IDIB000C043 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220911298 1649508544 15/05/2022 kalavati kalavati 0206005WL0028370 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220915293 1649508440 15/05/2022 Deva Mata Deva Mata 0206005WL0028464 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220915312 1649508214 15/05/2022 Rosamma Rosamma 0206005WL0028464 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220915591 1649507987 15/05/2022 Nageswara Rao Nageswara Rao 0206005WL0028470 00152 HDFC0009181 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220920770 1649508653 15/05/2022 Aruna Aruna 0206005WL0028596 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220920772 1649508656 15/05/2022 Bhavani Bhavani 0206005WL0028596 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925849 0528900204 27/03/2023 Babu Babu 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925859 0528900234 27/03/2023 T Raavelu T Raavelu 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925899 0528900228 27/03/2023 Tirupatayya Tirupatayya 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925915 0528900409 27/03/2023 Anasurya Anasurya 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925953 0528900201 27/03/2023 Nageswara Rao Nageswara Rao 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925962 0528900085 27/03/2023 Mariyamma Mariyamma 0206012WL313366 00468 UBIN0804118 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925975 0528900227 27/03/2023 Ratnam Ratnam 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233925977 0528900418 27/03/2023 Babu Rao Babu Rao 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 AP0206012_270323APB_FTO_432972 0206012000NRG23270320233926004 0528900208 27/03/2023 Dayamma Dayamma 0206012WL313366 00415 SBIN0021647 1451 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 AP0206012_300522APB_FTO_67247 0206012000NRG23270520221245083 3330989938 30/05/2022 Raajashekhar Raajashekhar 0206012WL0037541 00468 UBIN0804118 1278 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7456 AP0206012_270822FTO_178038 0206012000NRG23270820222599584 4437693653 27/08/2022 Ratnam Ratnam 0206012WL0107981 00415 SBIN0007528 222 07/09/2022 Account closed
7457 AP0206012_270822FTO_178038 0206012000NRG23270820222599619 4437693720 27/08/2022 Anasurya Anasurya 0206012WL0107989 00468 UBIN0821233 1126 07/09/2022 No Such Account
7458 AP0206012_270822FTO_178038 0206012000NRG23270820222599620 4437693721 27/08/2022 Anasurya Anasurya 0206012WL0107989 00468 UBIN0821233 633 07/09/2022 No Such Account
7459 AP0206012_270822FTO_178038 0206012000NRG23270820222599621 4437693722 27/08/2022 Anasurya Anasurya 0206012WL0107989 00468 UBIN0821233 594 07/09/2022 No Such Account
7460 AP0206012_270822FTO_178038 0206012000NRG23270820222599632 4437693700 27/08/2022 Yashodha Yashodha 0206012WL0107992 00468 UBIN0804118 955 07/09/2022 A/c Blocked or Frozen
7461 AP0206012_270822FTO_178038 0206012000NRG23270820222599633 4437693702 27/08/2022 Yashodha Yashodha 0206012WL0107992 00468 UBIN0804118 736 07/09/2022 A/c Blocked or Frozen
7462 AP0206012_270822FTO_178038 0206012000NRG23270820222599634 4437693701 27/08/2022 Yashodha Yashodha 0206012WL0107992 00468 UBIN0804118 824 07/09/2022 A/c Blocked or Frozen
7463 AP0206012_270822FTO_178038 0206012000NRG23270820222599635 4437693703 27/08/2022 Yashodha Yashodha 0206012WL0107992 00468 UBIN0804118 726 07/09/2022 A/c Blocked or Frozen
7464 AP0206012_270822FTO_178038 0206012000NRG23270820222599644 4437693686 27/08/2022 Nagaratnam Nagaratnam 0206012WL0107992 00468 UBIN0804118 402 07/09/2022 A/c Blocked or Frozen
7465 AP0206012_270822FTO_178038 0206012000NRG23270820222599645 4437693685 27/08/2022 Nagaratnam Nagaratnam 0206012WL0107992 00468 UBIN0804118 1110 07/09/2022 A/c Blocked or Frozen
7466 AP0206012_270822FTO_178038 0206012000NRG23270820222599646 4437693687 27/08/2022 Nagaratnam Nagaratnam 0206012WL0107992 00468 UBIN0804118 354 07/09/2022 A/c Blocked or Frozen
7467 AP0206012_270822FTO_178038 0206012000NRG23270820222599651 4437693699 27/08/2022 Mastan Bi Mastan Bi 0206012WL0107992 00468 UBIN0804118 804 07/09/2022 A/c Blocked or Frozen
7468 AP0206012_100522APB_FTO_46932 0206012000NRG23060520220597159 1464384657 10/05/2022 Naagaraaju Naagaraaju 0206012WL0019870 00415 SBIN0007528 934 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7469 AP0206012_100522APB_FTO_46932 0206012000NRG23060520220597322 1464385186 10/05/2022 Jayamma Jayamma 0206012WL0019872 00415 SBIN0007528 841 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 AP0206012_100522APB_FTO_46932 0206012000NRG23060520220598051 1464384772 10/05/2022 Venkayya Venkayya 0206012WL0019888 00468 UBIN0804118 984 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 AP0206012_100522APB_FTO_46932 0206012000NRG23060520220598125 1464384801 10/05/2022 karuna karuna 0206012WL0019888 00468 UBIN0804118 984 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 AP0206012_060622APB_FTO_71778 0206012000NRG23060620221604397 3345176131 06/06/2022 Krishna Kumari Krishna Kumari 0206012WL0046905 00415 SBIN0002717 814 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 AP0206012_060622APB_FTO_71778 0206012000NRG23060620221608266 3345176231 06/06/2022 K Swapana K Swapana 0206012WL0047001 00415 SBIN0007529 1033 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 AP0206012_060622APB_FTO_71778 0206012000NRG23060620221608273 3345176297 06/06/2022 Prakaasharao Prakaasharao 0206012WL0047001 00415 SBIN0007529 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 AP0206012_080622APB_FTO_77336 0206012000NRG23080620221695846 N0622022750D71 08/06/2022 Mangamma Mangamma 0206012WL0048937 00468 UBIN0821233 653 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 AP0206012_080622APB_FTO_77336 0206012000NRG23080620221698408 N0622022750971 08/06/2022 Satyavati Satyavati 0206012WL0048993 00468 UBIN0804118 654 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 AP0206012_080622APB_FTO_77336 0206012000NRG23080620221701016 N0622022756A11 08/06/2022 Lakshmi Lakshmi 0206012WL0049035 00176 IDIB0SGB001 1112 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7478 AP0206012_080622APB_FTO_77336 0206012000NRG23080620221719538 N0622022750901 08/06/2022 Yallamanda Yallamanda 0206012WL0049748 00468 UBIN0804118 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 AP0206012_090323APB_FTO_411540 0206012000NRG23090320233698041 0412525164 09/03/2023 Praveen Kumar Praveen Kumar 0206012WL299783 00415 SBIN0002717 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 AP0206012_140223APB_FTO_381989 0206012000NRG23130220233417208 8950501825 14/02/2023 Venkateswara Rao Venkateswara Rao 0206012WL281730 00415 SBIN0002717 727 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 AP0206012_140223APB_FTO_381989 0206012000NRG23130220233418719 8950501881 14/02/2023 Nagendra Nagendra 0206012WL281803 00415 SBIN0007529 481 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0206012_140223APB_FTO_381989 0206012000NRG23140220233425372 8950502055 14/02/2023 Anjaneyulu Anjaneyulu 0206012WL282292 00415 SBIN0021647 1440 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 AP0206012_140223APB_FTO_381989 0206012000NRG23140220233425416 8950501547 14/02/2023 Rattalu Rattalu 0206012WL282292 00468 UBIN0804118 1440 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 AP0206012_150522FTO_52648 0206012000NRG23150520220927031 1649149043 15/05/2022 Basavanarayana Basavanarayana 0206012WL0028744 00468 UBIN0804118 693 28/05/2022 No Such Account
7485 AP0206012_150522FTO_52648 0206012000NRG23150520220928188 1649149044 15/05/2022 Anasurya Anasurya 0206012WL0028781 00468 UBIN0821233 1323 28/05/2022 No Such Account
7486 AP0206012_160622APB_FTO_93230 0206012000NRG23160620222021876 N0622022848291 16/06/2022 Meera Rahi Meera Rahi 0206012WL0058417 00468 UBIN0804118 214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 AP0206012_261122APB_FTO_293004 0206012000NRG23261120222846011 7034103323 26/11/2022 Venkateswarlu Venkateswarlu 0206012WL0213367 00415 SBIN0007529 962 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 AP0206012_280123APB_FTO_361619 0206012000NRG23270120233244289 8599133535 28/01/2023 Venkateswara Rao Venkateswara Rao 0206012WL0270452 00415 SBIN0002717 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 AP0206012_280123APB_FTO_361619 0206012000NRG23270120233246947 8599133381 28/01/2023 Sambasiva Rao Sambasiva Rao 0206012WL0270536 00468 UBIN0804118 482 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 AP0206012_300522APB_FTO_67249 0206012000NRG23270520221258820 3331013033 30/05/2022 Naagabrahmachaari Naagabrahmachaari 0206012WL0037872 00468 UBIN0804118 795 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 AP0206012_270622APB_FTO_109177 0206012000NRG23270620222281383 N0622036E80D91 27/06/2022 Venkata Ramana Venkata Ramana 0206012WL0066882 00415 SBIN0007528 651 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 AP0206012_270622FTO_109160 0206012000NRG23270620222294910 N0622036E73A31 27/06/2022 Raju Raju 0206012WL0067320 00415 SBIN0002717 903 19/08/2022 Account closed
7493 AP0206012_270622APB_FTO_109177 0206012000NRG23270620222295074 N0622036E7F631 27/06/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0067324 00415 SBIN0021647 226 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 AP0206012_280123APB_FTO_361619 0206012000NRG23280120233259590 8599133806 28/01/2023 Tirupatamma Tirupatamma 0206012WL0271063 00415 SBIN0021647 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 AP0206012_030522APB_FTO_38634 0206012000NRG23280420220380876 1349488076 03/05/2022 Bhujji Bhujji 0206012WL0013699 00415 SBIN0002717 698 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 AP0206012_030522APB_FTO_38634 0206012000NRG23280420220382037 1349487676 03/05/2022 Venkateswarlu Venkateswarlu 0206012WL0013719 00415 SBIN0007529 990 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 AP0206012_030522APB_FTO_38634 0206012000NRG23280420220386348 1349487405 03/05/2022 Esuratnam Esuratnam 0206012WL0013807 00415 SBIN0007529 596 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 AP0206012_030522APB_FTO_38634 0206012000NRG23280420220386364 1349487569 03/05/2022 Prakaasharao Prakaasharao 0206012WL0013807 00415 SBIN0007529 630 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 AP0206012_300522APB_FTO_67249 0206012000NRG23280520221289450 3331012523 30/05/2022 Mangamma Mangamma 0206012WL0038523 00468 UBIN0821233 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 AP0206012_030522APB_FTO_38634 0206012000NRG23290420220396067 1349488165 03/05/2022 Tulasamma Tulasamma 0206012WL0014013 00415 SBIN0007528 480 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 AP0206012_030522APB_FTO_38634 0206012000NRG23290420220400822 1349487514 03/05/2022 Swapna Swapna 0206012WL0014110 00468 UBIN0804118 992 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 AP0206012_301122APB_FTO_298495 0206012000NRG23291120222867468 7034427659 30/11/2022 Tirupatamma Tirupatamma 0206012WL0218718 00415 SBIN0021647 1439 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 AP0206012_300822FTO_183845 0206012000NRG23300820222609272 4408472146 30/08/2022 Lakshmi Lakshmi 0206012WL0110913 00415 SBIN0002717 1103 07/09/2022 Account closed
7504 AP0206012_310123APB_FTO_368393 0206012000NRG23310120233304272 8596117494 31/01/2023 Siddiyya Siddiyya 0206012WL0274122 00468 UBIN0821233 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 AP0206012_310522FTO_68371 0206012000NRG23310520221389750 N0622001D107D1 31/05/2022 Vijay Vijay 0206012WL0041179 00415 SBIN0002717 597 17/08/2022 No Such Account
7506 AP0206012_280123APB_FTO_361736 0206012000NRG23280120233255046 8599131871 28/01/2023 nagayya nagayya 0206012WL0270921 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 AP0206012_280123APB_FTO_361736 0206012000NRG23280120233255056 8599132305 28/01/2023 Karunamma Karunamma 0206012WL0270922 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 AP0206012_280123APB_FTO_361736 0206012000NRG23280120233255148 8599131919 28/01/2023 Chinna ramulu Chinna ramulu 0206012WL0270922 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 AP0206012_280123APB_FTO_361736 0206012000NRG23280120233260155 8599132286 28/01/2023 Tirupatamma Tirupatamma 0206012WL0271089 00415 SBIN0021647 269 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 AP0206012_280223APB_FTO_398194 0206012000NRG23280220233575244 0240078837 28/02/2023 Nagarjuna Nagarjuna 0206012WL291894 00415 SBIN0007528 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 AP0206012_280223APB_FTO_398194 0206012000NRG23280220233580314 0240079471 28/02/2023 Sambasiva Rao Sambasiva Rao 0206012WL292109 00468 UBIN0804118 484 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 AP0206012_280223APB_FTO_398194 0206012000NRG23280220233590165 0240079396 28/02/2023 Pedda Krishna Pedda Krishna 0206012WL292595 00468 UBIN0804118 961 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 AP0206012_280323APB_FTO_437090 0206012000NRG23280320233937264 0532034303 28/03/2023 Koyya Anjaneyulu Koyya Anjaneyulu 0206012WL313948 00415 SBIN0021647 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 AP0206012_280323APB_FTO_437090 0206012000NRG23280320233938511 0532033945 28/03/2023 Satyanarayana Satyanarayana 0206012WL314017 00415 SBIN0002717 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 AP0206012_280323APB_FTO_437090 0206012000NRG23280320233940297 0532034231 28/03/2023 Banne Venkateswara Rao Banne Venkateswara Rao 0206012WL314090 00415 SBIN0002717 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 AP0206012_280323APB_FTO_437090 0206012000NRG23280320233940311 0532034013 28/03/2023 Venkateswarlu Venkateswarlu 0206012WL314090 00415 SBIN0002717 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 AP0206012_280323APB_FTO_437090 0206012000NRG23280320233942404 0532033994 28/03/2023 Regalla Krishnareddy Regalla Krishnareddy 0206012WL314137 00415 SBIN0002717 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 AP0206012_030522APB_FTO_38604 0206012000NRG23280420220385402 1349553430 03/05/2022 Rani Rani 0206012WL0013788 00415 SBIN0002717 575 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 AP0206012_030522APB_FTO_38604 0206012000NRG23280420220392099 1349552996 03/05/2022 Ramakrishna Ramakrishna 0206012WL0013901 00415 SBIN0002717 545 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 AP0206012_030522APB_FTO_38604 0206012000NRG23280420220392175 1349553492 03/05/2022 Lakshmi Lakshmi 0206012WL0013909 00415 SBIN0002717 667 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 AP0206012_300522APB_FTO_67238 0206012000NRG23280520221297397 3330994472 30/05/2022 Satyavati Satyavati 0206012WL0038757 00468 UBIN0804118 1321 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0206012_300522APB_FTO_67238 0206012000NRG23280520221321113 3330994247 30/05/2022 Mangamma Mangamma 0206012WL0039443 00468 UBIN0804118 589 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0206012_030522APB_FTO_38604 0206012000NRG23290420220403566 1349553212 03/05/2022 Nagendra Nagendra 0206012WL0014147 00415 SBIN0002717 611 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0206012_160622APB_FTO_93230 0206012000NRG23160620222021965 N0622022847DE1 16/06/2022 Bhagyamma Bhagyamma 0206012WL0058421 00468 UBIN0804118 228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 AP0206012_160622APB_FTO_93230 0206012000NRG23160620222022958 N0622022848411 16/06/2022 Prakaasharao Prakaasharao 0206012WL0058440 00415 SBIN0007529 233 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0206012_160622APB_FTO_93230 0206012000NRG23160620222026256 N0622022848601 16/06/2022 Venkateswarlu Venkateswarlu 0206012WL0058497 00415 SBIN0007528 246 17/08/2022 Aadhaar Number not Mapped to Account Number
7527 AP0206012_160722APB_FTO_138635 0206012000NRG23160720222516161 N072201ABF1381 16/07/2022 Adiyya Adiyya 0206012WL0081035 00415 SBIN0021647 497 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 AP0206012_160722APB_FTO_138635 0206012000NRG23160720222518592 N072201ABF0881 16/07/2022 Meera Rahi Meera Rahi 0206012WL0081428 00468 UBIN0804118 249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 AP0206012_160722APB_FTO_138635 0206012000NRG23160720222522161 N072201ABF0DE1 16/07/2022 Siddiyya Siddiyya 0206012WL0081870 00468 UBIN0821233 237 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 AP0206012_160722APB_FTO_138635 0206012000NRG23160720222524850 N072201ABF0331 16/07/2022 PARVATHI PARVATHI 0206012WL0082165 00468 UBIN0804118 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 AP0206012_171022APB_FTO_245514 0206012000NRG23161020222731408 6984656437 17/10/2022 Velpula Krishnayya Velpula Krishnayya 0206012WL0162636 00468 UBIN0821233 239 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7532 AP0206012_171022APB_FTO_245514 0206012000NRG23171020222734369 6984656382 17/10/2022 PARVATHI PARVATHI 0206012WL0164168 00468 UBIN0804118 680 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0206012_220422APB_FTO_27459 0206012000NRG23180420220110989 1242826361 22/04/2022 karuna karuna 0206012WL0005110 00468 UBIN0804118 1181 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 AP0206012_240822FTO_174129 0206012000NRG23180820222581435 4288876889 24/08/2022 Kutumbarao Kutumbarao 0206012WL0101926 00709 IDIB0SGB001 761 30/08/2022 No Such Account
7535 AP0206012_181222APB_FTO_322586 0206012000NRG23181220222957940 7373701524 18/12/2022 Tirupatamma Tirupatamma 0206012WL0238351 00415 SBIN0021647 1443 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0206012_190622APB_FTO_97464 0206012000NRG23190620222082618 3345176119 19/06/2022 Tulasamma Tulasamma 0206012WL0060237 00415 SBIN0007528 1136 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 AP0206012_190622APB_FTO_97464 0206012000NRG23190620222091668 3345175593 19/06/2022 Sangayya Sangayya 0206012WL0060619 00468 UBIN0821233 1145 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 AP0206012_190622APB_FTO_97464 0206012000NRG23190620222104954 3345175937 19/06/2022 Umamaheswararao Umamaheswararao 0206012WL0060965 00415 SBIN0007529 1393 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 AP0206012_210323APB_FTO_423794 0206012000NRG23200320233808034 0408878483 21/03/2023 Pedda Krishna Pedda Krishna 0206012WL306871 00468 UBIN0804118 1448 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 AP0206012_210323APB_FTO_423794 0206012000NRG23200320233808354 0408878650 21/03/2023 Venkataramana Venkataramana 0206012WL306885 00415 SBIN0002717 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 AP0206012_210323APB_FTO_423794 0206012000NRG23200320233810878 0408878745 21/03/2023 Neelam Swarnalata Neelam Swarnalata 0206012WL307008 00415 SBIN0002717 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 AP0206005_140522APB_FTO_51683 0206005000NRG23140520220862207 1649460483 14/05/2022 Parishudamma Parishudamma 0206005WL0027188 00468 UBIN0821403 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 AP0206005_140522FTO_51897 0206005000NRG23140520220865073 1649166173 14/05/2022 TIPIREDDY SRILAKSHMI TIPIREDDY SRILAKSHMI 0206005WL0027294 00045 BARB0NANDIG 1260 27/05/2022 No Such Account
7544 AP0206005_140522FTO_51897 0206005000NRG23140520220865744 1649166262 14/05/2022 KAKALA VENKATESWARLU KAKALA VENKATESWARLU 0206005WL0027308 00709 IDIB0SGB001 720 27/05/2022 No Such Account
7545 AP0206005_140522FTO_51897 0206005000NRG23140520220871914 1649166197 14/05/2022 RAMA RAO GADUPUDI RAMA RAO GADUPUDI 0206005WL0027469 00176 IDIB000C043 1080 27/05/2022 Account closed
7546 AP0206005_140522FTO_51897 0206005000NRG23140520220873776 1649166172 14/05/2022 Chalamayya Chalamayya 0206005WL0027515 00045 BARB0NANDIG 1080 27/05/2022 No Such Account
7547 AP0206005_140622FTO_88128 0206005000NRG23140620221950552 N06220224A3201 14/06/2022 tripati rao tripati rao 0206005WL0056490 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
7548 AP0206005_140622FTO_88128 0206005000NRG23140620221950743 N06220224A3141 14/06/2022 Gopi Gopi 0206005WL0056493 00176 IDIB0SGB001 1260 17/08/2022 No Such Account
7549 AP0206005_140622FTO_88128 0206005000NRG23140620221950753 N06220224A32A1 14/06/2022 siva lakshmi siva lakshmi 0206005WL0056493 00176 IDIB0SGB001 1260 17/08/2022 No Such Account
7550 AP0206005_140622FTO_88128 0206005000NRG23140620221950766 N06220224A30F1 14/06/2022 venkata narasamma venkata narasamma 0206005WL0056493 00176 IDIB0SGB001 1260 17/08/2022 No Such Account
7551 AP0206005_140622FTO_88128 0206005000NRG23140620221950777 N06220224A3121 14/06/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0056493 00176 IDIB0SGB001 1260 17/08/2022 Account closed
7552 AP0206005_140622APB_FTO_88159 0206005000NRG23140620221976581 N06220224DB5B1 14/06/2022 Parishudamma Parishudamma 0206005WL0057134 00468 UBIN0821403 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 AP0206005_141122APB_FTO_277693 0206005000NRG23141120222807397 7012722258 14/11/2022 aruna aruna 0206005WL0201325 00176 IDIB000C043 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 AP0206005_150223APB_FTO_383620 0206005000NRG23150220233448088 0254430576 15/02/2023 Venkata Swamy Venkata Swamy 0206005WL283787 00176 IDIB000C043 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220910081 1649423865 15/05/2022 Venkateswarlu Venkateswarlu 0206005WL0028350 00468 UBIN0803944 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220910090 1649423809 15/05/2022 Sumathi Sumathi 0206005WL0028350 00176 IDIB000C043 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220911634 1649597616 15/05/2022 venkata pavan sai venkata pavan sai 0206005WL0028375 00032 UTIB0004536 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7558 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220911754 1649597290 15/05/2022 Chinna Uddandu Chinna Uddandu 0206005WL0028376 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220912109 1649597083 15/05/2022 venkateswarlu venkateswarlu 0206005WL0028380 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220912114 1649597217 15/05/2022 hanumantu rao hanumantu rao 0206005WL0028380 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220912549 1649597485 15/05/2022 Guravamma Guravamma 0206005WL0028391 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220912558 1649597483 15/05/2022 Shivalinga Prasad Shivalinga Prasad 0206005WL0028391 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 AP0206005_130522FTO_50967 0206005000NRG23130520220842830 1441271003 13/05/2022 Koteswara Rao Koteswara Rao 0206005WL0026584 00468 UBIN0821403 800 22/05/2022 A/c Blocked or Frozen
7564 AP0206005_140622APB_FTO_88032 0206005000NRG23130620221929786 N06220224A1071 14/06/2022 Rambabu Rambabu 0206005WL0055727 00176 IDIB0SGB001 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 AP0206005_130922FTO_202490 0206005000NRG23130920222652653 6916323945 13/09/2022 Narasimha Rao Narasimha Rao 0206005WL0125276 00045 BARB0NANDIG 1542 05/12/2022 No Such Account
7566 AP0206005_131222FTO_316824 0206005000NRG23131220222931516 8598336253 13/12/2022 RAVI GODHA RAVI GODHA 0206005WL0232467 00709 IDIB0SGB001 1500 08/02/2023 No Such Account
7567 AP0206005_140622APB_FTO_88032 0206005000NRG23140620221945377 N06220224A11C1 14/06/2022 Venkateswarlu Venkateswarlu 0206005WL0056361 00176 IDIB000C043 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 AP0206005_140622APB_FTO_88032 0206005000NRG23140620221945429 N06220224A0BE1 14/06/2022 Nagi Reddy Nagi Reddy 0206005WL0056361 00176 IDIB000C043 1470 17/08/2022 Aadhaar Number not Mapped to Account Number
7569 AP0206005_151222APB_FTO_319184 0206005000NRG23141220222940860 8616101455 15/12/2022 Swamy Swamy 0206005WL0234539 00089 CBIN0284188 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 AP0206005_310522FTO_69143 0206005000NRG23160520220952565 N06220015FE011 31/05/2022 Priyanka Priyanka 0206005WL0029479 00176 IDIB000C043 680 17/08/2022 No Such Account
7571 AP0206005_310522FTO_69143 0206005000NRG23160520220952711 N06220015FDDD1 31/05/2022 Krishna Krishna 0206005WL0029484 00176 IDIB000C043 510 17/08/2022 No Such Account
7572 AP0206005_310522FTO_69143 0206005000NRG23160520220952751 N06220015FDD11 31/05/2022 NAGESWARARAO NAGESWARARAO 0206005WL0029484 00176 IDIB000C043 510 17/08/2022 No Such Account
7573 AP0206005_171222FTO_322405 0206005000NRG23171220222953037 8614809607 17/12/2022 RAVI GODHA RAVI GODHA 0206005WL0236840 00709 IDIB0SGB001 1500 09/02/2023 No Such Account
7574 AP0206005_190422APB_FTO_21402 0206005000NRG23180420220118052 1110304083 19/04/2022 Sudhakar Sudhakar 0206005WL0005411 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 AP0206005_190422APB_FTO_21402 0206005000NRG23180420220118141 1110303948 19/04/2022 Aruna Aruna 0206005WL0005411 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 AP0206005_180522APB_FTO_55589 0206005000NRG23180520221004096 1649362439 18/05/2022 priyaMka priyaMka 0206005WL0030997 00468 UBIN0806064 340 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 AP0206005_180522APB_FTO_55589 0206005000NRG23180520221004124 1649362545 18/05/2022 Lakshmi Lakshmi 0206005WL0030998 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 AP0206005_180522APB_FTO_55589 0206005000NRG23180520221004161 1649362504 18/05/2022 Padmavathi Padmavathi 0206005WL0030998 00176 IDIB000C043 680 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7579 AP0206005_240323APB_FTO_427308 0206005000NRG23190320233801702 0433765001 24/03/2023 Ademma Ademma 0206005WL306419 00415 SBIN0000882 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 AP0206005_190622APB_FTO_96902 0206005000NRG23190620222064770 3345301243 19/06/2022 Madhavai Madhavai 0206005WL0059754 00468 UBIN0821675 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 AP0206005_190622APB_FTO_96902 0206005000NRG23190620222064945 3345301128 19/06/2022 Meerabi Meerabi 0206005WL0059757 00468 UBIN0821403 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7582 AP0206005_190622APB_FTO_96902 0206005000NRG23190620222064948 3345301241 19/06/2022 Nannemiya Nannemiya 0206005WL0059757 00468 UBIN0821403 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 AP0206005_190622APB_FTO_96902 0206005000NRG23190620222064949 3345301231 19/06/2022 John Bi John Bi 0206005WL0059757 00468 UBIN0821403 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7584 AP0206005_150522APB_FTO_52498 0206005000NRG23150520220920776 1649508654 15/05/2022 Nagamma Nagamma 0206005WL0028596 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 AP0206005_260522FTO_63001 0206005000NRG23160520220951456 2072631897 26/05/2022 Anil kumar Anil kumar 0206005WL0029462 00176 IDIB000C043 1000 07/06/2022 No Such Account
7586 AP0206005_260522FTO_63001 0206005000NRG23160520220951457 2072631721 26/05/2022 Annapurna Annapurna 0206005WL0029462 00176 IDIB000C043 1000 07/06/2022 No Such Account
7587 AP0206005_180323APB_FTO_420338 0206005000NRG23170320233797426 0412601701 18/03/2023 Naga Mani Naga Mani 0206005WL306013 00176 IDIB000C043 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 AP0206005_180323APB_FTO_420338 0206005000NRG23170320233797525 0412601497 18/03/2023 govindamma govindamma 0206005WL306013 00176 IDIB000C043 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 AP0206005_180323APB_FTO_420338 0206005000NRG23170320233797636 0412601780 18/03/2023 Yelisha Babu Yelisha Babu 0206005WL306028 00176 IDIB000C043 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 AP0206005_260522FTO_63001 0206005000NRG23170520220974315 2072631881 26/05/2022 Bhushamma Bhushamma 0206005WL0030176 00176 IDIB000C043 680 07/06/2022 No Such Account
7591 AP0206005_260522APB_FTO_63014 0206005000NRG23170520220974332 2071319508 26/05/2022 Koteswara Rao Koteswara Rao 0206005WL0030176 00176 IDIB000C043 510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 AP0206005_260522FTO_63001 0206005000NRG23170520220974361 2072631702 26/05/2022 SUVARTHA SUVARTHA 0206005WL0030176 00176 IDIB000C043 510 07/06/2022 No Such Account
7593 AP0206005_170522APB_FTO_54497 0206005000NRG23170520220975563 1649317235 17/05/2022 Venkateswar Rao Venkateswar Rao 0206005WL0030212 00415 SBIN0000882 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7594 AP0206005_180522APB_FTO_55013 0206005000NRG23180520220988912 1649261948 18/05/2022 Raghu Raghu 0206005WL0030576 00554 KKBK0007857 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026619 1649326153 19/05/2022 Victoriya Victoriya 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026628 1649325984 19/05/2022 Motilal Nayak Motilal Nayak 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026648 1649326000 19/05/2022 Chinnammayee Chinnammayee 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026649 1649326161 19/05/2022 anumayamma anumayamma 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026653 1649326014 19/05/2022 Atchamma Atchamma 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026656 1649325996 19/05/2022 Nagamalleswari Nagamalleswari 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026666 1649326007 19/05/2022 Saraswati Saraswati 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221026667 1649326035 19/05/2022 Venkatarao Venkatarao 0206005WL0031731 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 AP0206005_190522APB_FTO_56685 0206005000NRG23190520221027342 1649326011 19/05/2022 Jyothi Jyothi 0206005WL0031758 00176 IDIB000C043 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 AP0206012_210323APB_FTO_423794 0206012000NRG23200320233811745 0408878950 21/03/2023 Venkateswarlu Venkateswarlu 0206012WL307056 00415 SBIN0002717 1440 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7605 AP0206012_210323APB_FTO_423794 0206012000NRG23200320233815377 0408878619 21/03/2023 Nageswara Rao Kota Nageswara Rao Kota 0206012WL307321 00415 SBIN0002717 722 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 AP0206012_220422APB_FTO_27459 0206012000NRG23200420220163206 1242826828 22/04/2022 Esuratnam Esuratnam 0206012WL0007096 00415 SBIN0007529 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 AP0206012_220422APB_FTO_27459 0206012000NRG23200420220163219 1242826449 22/04/2022 Prakaasharao Prakaasharao 0206012WL0007096 00415 SBIN0007529 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 AP0206012_220422APB_FTO_27459 0206012000NRG23200420220178501 1242826376 22/04/2022 Venkati Venkati 0206012WL0007471 00468 UBIN0804118 1121 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 AP0206012_220422APB_FTO_27459 0206012000NRG23200420220178551 1242826360 22/04/2022 Kumaari Kumaari 0206012WL0007471 00468 UBIN0804118 1121 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 AP0206012_210422FTO_25857 0206012000NRG23200420220181974 1243417031 21/04/2022 Srinivasa Rao Srinivasa Rao 0206012WL0007621 00415 SBIN0007529 945 14/05/2022 No Such Account
7611 AP0206012_210422FTO_25857 0206012000NRG23200420220182038 1243417151 21/04/2022 Anasurya Anasurya 0206012WL0007621 00468 UBIN0821233 945 15/05/2022 No Such Account
7612 AP0206012_220422APB_FTO_27459 0206012000NRG23200420220183976 1242826505 22/04/2022 Anjamma Anjamma 0206012WL0007651 00415 SBIN0007529 923 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 AP0206012_220422APB_FTO_27459 0206012000NRG23200420220184027 1242826545 22/04/2022 Venkateswarlu Venkateswarlu 0206012WL0007651 00415 SBIN0007529 923 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 AP0206012_210522APB_FTO_58976 0206012000NRG23200520221057888 1979360412 21/05/2022 Mangamma Mangamma 0206012WL0032454 00468 UBIN0821233 791 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 AP0206012_200622FTO_98424 0206012000NRG23200620222142995 N062202271DDB1 20/06/2022 chappidi venkateswararao chappidi venkateswararao 0206012WL0061778 00468 UBIN0804118 796 17/08/2022 No Such Account
7616 AP0206012_200622FTO_98424 0206012000NRG23200620222142998 N062202271DE61 20/06/2022 kalasani sandhya kalasani sandhya 0206012WL0061778 00468 UBIN0804118 796 17/08/2022 No Such Account
7617 AP0206012_200622APB_FTO_98429 0206012000NRG23200620222145730 N06220228026D1 20/06/2022 Bhagyamma Bhagyamma 0206012WL0061893 00415 SBIN0002717 644 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 AP0206012_210123APB_FTO_355406 0206012000NRG23210120233170215 8599217412 21/01/2023 Umamaheswararao Umamaheswararao 0206012WL0265795 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 AP0206012_210123APB_FTO_355415 0206012000NRG23210120233170516 8599217189 21/01/2023 Nagaratnam Nagaratnam 0206012WL0265805 00415 SBIN0007529 239 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 AP0206012_210123APB_FTO_355415 0206012000NRG23210120233171071 8599217049 21/01/2023 Tirupatamma Tirupatamma 0206012WL0265858 00415 SBIN0021647 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 AP0206012_210123APB_FTO_355415 0206012000NRG23210120233171099 8599217200 21/01/2023 Veerayya Veerayya 0206012WL0265858 00415 SBIN0007528 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0206012_210223APB_FTO_388915 0206012000NRG23210220233501983 0239129602 21/02/2023 Radha Radha 0206012WL287478 00415 SBIN0002717 1441 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220912761 1649597620 15/05/2022 Venkataramayya Venkataramayya 0206005WL0028395 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220912789 1649597029 15/05/2022 srinivasarao srinivasarao 0206005WL0028395 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 AP0206005_150522APB_FTO_52486 0206005000NRG23150520220912791 1649597225 15/05/2022 seetamahalakshmi seetamahalakshmi 0206005WL0028395 00176 IDIB000C043 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220913388 1649424159 15/05/2022 Ratnamma Ratnamma 0206005WL0028410 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220913558 1649423816 15/05/2022 YESOBU YESOBU 0206005WL0028415 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220915181 1649424191 15/05/2022 Yelisha Babu Yelisha Babu 0206005WL0028459 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 AP0206005_150522FTO_52468 0206005000NRG23150520220915333 1649151280 15/05/2022 Ram Babu Ram Babu 0206005WL0028464 00176 IDIB000C043 680 27/05/2022 No Such Account
7630 AP0206005_150522FTO_52468 0206005000NRG23150520220915342 1649151307 15/05/2022 venkateswararao venkateswararao 0206005WL0028464 00176 IDIB000C043 680 27/05/2022 No Such Account
7631 AP0206005_150522FTO_52468 0206005000NRG23150520220915343 1649151294 15/05/2022 devamani devamani 0206005WL0028464 00176 IDIB000C043 680 27/05/2022 No Such Account
7632 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220915425 1649423778 15/05/2022 Mangamma Mangamma 0206005WL0028467 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220915466 1649423944 15/05/2022 saida bee saida bee 0206005WL0028467 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 AP0206005_150522FTO_52468 0206005000NRG23150520220915548 1649151299 15/05/2022 Vijayamma Vijayamma 0206005WL0028470 00176 IDIB000C043 680 27/05/2022 No Such Account
7635 AP0206005_150522FTO_52468 0206005000NRG23150520220915572 1649151360 15/05/2022 Baby Baby 0206005WL0028470 00176 IDIB0SGB001 680 27/05/2022 No Such Account
7636 AP0206005_150522FTO_52468 0206005000NRG23150520220915612 1649151279 15/05/2022 mariyamma mariyamma 0206005WL0028470 00176 IDIB000C043 340 27/05/2022 No Such Account
7637 AP0206005_150522FTO_52468 0206005000NRG23150520220920752 1649151318 15/05/2022 Gopi Gopi 0206005WL0028596 00176 IDIB000C043 680 27/05/2022 No Such Account
7638 AP0206005_150522FTO_52468 0206005000NRG23150520220921516 1649151313 15/05/2022 Praveen Kumar Praveen Kumar 0206005WL0028609 00176 IDIB000C043 680 27/05/2022 No Such Account
7639 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220921681 1649424122 15/05/2022 Venkateswar Rao Venkateswar Rao 0206005WL0028611 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 AP0206005_150522FTO_52468 0206005000NRG23150520220921687 1649151315 15/05/2022 Fathima Fathima 0206005WL0028611 00176 IDIB000C043 680 27/05/2022 No Such Account
7641 AP0206005_150522APB_FTO_52506 0206005000NRG23150520220921707 1649424105 15/05/2022 kalyani kalyani 0206005WL0028611 00709 IDIB0SGB001 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 AP0206005_150522FTO_52468 0206005000NRG23150520220921708 1649151286 15/05/2022 sita rambayee sita rambayee 0206005WL0028611 00176 IDIB000C043 680 27/05/2022 No Such Account
7643 AP0206005_160323APB_FTO_418510 0206005000NRG23160320233786090 0412727038 16/03/2023 Mohamood Rasul Mohamood Rasul 0206005WL305041 00468 UBIN0913260 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 AP0206005_160323APB_FTO_418510 0206005000NRG23160320233791866 0412727006 16/03/2023 Vasanta Rao Vasanta Rao 0206005WL305482 00176 IDIB000C043 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 AP0206012_310522FTO_68371 0206012000NRG23310520221389807 N0622001D10991 31/05/2022 Anasurya Anasurya 0206012WL0041179 00468 UBIN0821233 594 17/08/2022 No Such Account
7646 AP0206013_060422FTO_796 0206013000NRG22040420222967929 1244786551 06/04/2022 RAMYA RAMYA 0206013WL2142717 00415 SBIN0015372 662 15/05/2022 No Such Account
7647 AP0206013_140722FTO_135953 0206013000NRG22140720223012109 N072201769CB81 14/07/2022 Raghavachari Raghavachari 0206013WL2145049 00703 AIRP0000001 1061 17/08/2022 A/c Blocked or Frozen
7648 AP0206013_300622FTO_118350 0206013000NRG22300620223009775 N062203D5EDF61 30/06/2022 Padma Padma 0206013WL2144770 00176 IDIB0SGB001 426 19/08/2022 No Such Account
7649 AP0206013_300622FTO_118350 0206013000NRG22300620223009777 N062203D5EDF71 30/06/2022 Padma Padma 0206013WL2144770 00176 IDIB0SGB001 1091 19/08/2022 No Such Account
7650 AP0206013_300622FTO_118350 0206013000NRG22300620223009778 N062203D5EDF51 30/06/2022 Padma Padma 0206013WL2144770 00176 IDIB0SGB001 524 19/08/2022 No Such Account
7651 AP0206013_300622FTO_118350 0206013000NRG22300620223009781 N062203D5EDF91 30/06/2022 Padma Padma 0206013WL2144770 00176 IDIB0SGB001 794 19/08/2022 No Such Account
7652 AP0206013_300622FTO_118350 0206013000NRG22300620223009782 N062203D5EDFA1 30/06/2022 Padma Padma 0206013WL2144770 00176 IDIB0SGB001 316 19/08/2022 No Such Account
7653 AP0206013_300622FTO_118350 0206013000NRG22300620223009783 N062203D5EDF81 30/06/2022 Padma Padma 0206013WL2144770 00176 IDIB0SGB001 592 19/08/2022 No Such Account
7654 AP0206013_300622FTO_118350 0206013000NRG22300620223009784 N062203D5EDF41 30/06/2022 Padma Padma 0206013WL2144770 00176 IDIB0SGB001 521 19/08/2022 No Such Account
7655 AP0206013_300622FTO_118350 0206013000NRG22300620223009795 N062203D5EDF11 30/06/2022 ramulu ramulu 0206013WL2144773 00709 IDIB0SGB001 448 19/08/2022 No Such Account
7656 AP0206013_300622FTO_118350 0206013000NRG22300620223009796 N062203D5EDE81 30/06/2022 prapullakumar prapullakumar 0206013WL2144773 00176 IDIB000P245 985 19/08/2022 A/c Blocked or Frozen
7657 AP0206013_020522FTO_38074 0206013000NRG23010520220454629 1349025094 02/05/2022 Kalavathi Kalavathi 0206013WL0015839 00415 SBIN0015372 947 18/05/2022 No Such Account
7658 AP0206013_020522FTO_38074 0206013000NRG23010520220461312 1349025017 02/05/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0016104 00176 IDIB0SGB001 1104 18/05/2022 No Such Account
7659 AP0206013_010622FTO_70397 0206013000NRG23010620221435504 N0622000915D11 01/06/2022 Kantharao Kantharao 0206013WL0042437 00468 UBIN0805637 1099 17/08/2022 No Such Account
7660 AP0206013_010622FTO_70397 0206013000NRG23010620221449678 N0622000915871 01/06/2022 VENU VENU 0206013WL0042825 00176 IDIB0SGB001 1147 17/08/2022 No Such Account
7661 AP0206013_020522APB_FTO_38192 0206013000NRG23020520220480506 1349324937 02/05/2022 Rangamma Rangamma 0206013WL0016735 00415 SBIN0021421 861 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 AP0206013_020522FTO_38074 0206013000NRG23020520220485962 1349025009 02/05/2022 Paarvatamma Paarvatamma 0206013WL0016928 00176 IDIB0SGB001 568 18/05/2022 No Such Account
7663 AP0206013_020522APB_FTO_38263 0206013000NRG23020520220497006 1349377189 02/05/2022 Narayana Narayana 0206013WL0017189 00415 SBIN0015372 1063 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7664 AP0206013_020522FTO_38066 0206013000NRG23020520220497625 1348992887 02/05/2022 Pedda Allisahab Pedda Allisahab 0206013WL0017198 00415 SBIN0005880 544 18/05/2022 No Such Account
7665 AP0206013_020522APB_FTO_38263 0206013000NRG23020520220503398 1349377133 02/05/2022 Veerayya Veerayya 0206013WL0017353 00468 UBIN0805637 301 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 AP0206013_060622FTO_71405 0206013000NRG23020620221501813 N0622022849001 06/06/2022 Sankaramma Sankaramma 0206013WL0044029 00176 IDIB000P245 660 17/08/2022 No Such Account
7667 AP0206013_060622FTO_71405 0206013000NRG23020620221502353 N0622022849101 06/06/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0044044 00176 IDIB0SGB001 1207 17/08/2022 No Such Account
7668 AP0206013_060622FTO_71405 0206013000NRG23020620221505512 N0622022848CB1 06/06/2022 SUMANTH SUMANTH 0206013WL0044108 00703 AIRP0000001 668 17/08/2022 A/c Blocked or Frozen
7669 AP0206013_060622FTO_71405 0206013000NRG23020620221523532 N0622022849DB1 06/06/2022 Krishnaveni Krishnaveni 0206013WL0044536 00415 SBIN0002717 1022 17/08/2022 No Such Account
7670 AP0206013_060622FTO_71405 0206013000NRG23020620221524671 N0622022849411 06/06/2022 NAGA DEVI NAGA DEVI 0206013WL0044576 00176 IDIB0SGB001 1239 17/08/2022 No Such Account
7671 AP0206013_060622FTO_71405 0206013000NRG23030620221528365 N06220228492D1 06/06/2022 TALLURI NAGARAJU TALLURI NAGARAJU 0206013WL0044691 00176 IDIB0SGB001 1170 17/08/2022 No Such Account
7672 AP0206005_080522FTO_44756 0206005000NRG23080520220636568 1368052117 08/05/2022 Padma Padma 0206005WL0021057 00176 IDIB000C043 1200 19/05/2022 No Such Account
7673 AP0206005_080522FTO_44756 0206005000NRG23080520220636633 1368052124 08/05/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0021057 00176 IDIB000C043 1200 19/05/2022 No Such Account
7674 AP0206005_080522FTO_44756 0206005000NRG23080520220636950 1368052092 08/05/2022 Kotaru Ramarao Kotaru Ramarao 0206005WL0021059 00176 IDIB000C043 1200 19/05/2022 No Such Account
7675 AP0206005_080522FTO_44756 0206005000NRG23080520220637177 1368052062 08/05/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0021061 00176 IDIB000C043 1200 19/05/2022 No Such Account
7676 AP0206005_080522FTO_44756 0206005000NRG23080520220646677 1368052085 08/05/2022 Venkata Rao Venkata Rao 0206005WL0021353 00176 IDIB000C043 1200 19/05/2022 No Such Account
7677 AP0206005_080522FTO_44756 0206005000NRG23080520220647435 1368052061 08/05/2022 BhaskarachAri BhaskarachAri 0206005WL0021376 00176 IDIB000C043 1200 19/05/2022 A/c Blocked or Frozen
7678 AP0206005_080522FTO_44756 0206005000NRG23080520220647436 1368052138 08/05/2022 Kavitha Kavitha 0206005WL0021376 00176 IDIB000C043 1200 19/05/2022 No Such Account
7679 AP0206005_080522FTO_44756 0206005000NRG23080520220647472 1368052207 08/05/2022 Rajeswari Rajeswari 0206005WL0021376 00176 IDIB000C043 1200 19/05/2022 No Such Account
7680 AP0206005_090622APB_FTO_79230 0206005000NRG23080620221719747 N0622022530901 09/06/2022 Meerabi Meerabi 0206005WL0049754 00468 UBIN0821403 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7681 AP0206005_090522FTO_46347 0206005000NRG23090520220683285 1441459913 09/05/2022 TIPIREDDY SRILAKSHMI TIPIREDDY SRILAKSHMI 0206005WL0022388 00045 BARB0NANDIG 1200 22/05/2022 No Such Account
7682 AP0206005_090622APB_FTO_79230 0206005000NRG23090620221751223 N0622022531651 09/06/2022 Venkateswarlu Venkateswarlu 0206005WL0050576 00176 IDIB000C043 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 AP0206005_090622APB_FTO_79230 0206005000NRG23090620221751285 N0622022530E91 09/06/2022 Nagi Reddy Nagi Reddy 0206005WL0050576 00176 IDIB000C043 1320 17/08/2022 Aadhaar Number not Mapped to Account Number
7684 AP0206005_110323APB_FTO_413516 0206005000NRG23110320233707166 0412867555 11/03/2023 Chinna Uddandu Chinna Uddandu 0206005WL300466 00176 IDIB000C043 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 AP0206005_110622APB_FTO_83927 0206005000NRG23110620221817044 N0622022526A71 11/06/2022 Maibhubi Maibhubi 0206005WL0052528 00176 IDIB000C043 892 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 AP0206005_110622APB_FTO_83927 0206005000NRG23110620221828862 N0622022525F61 11/06/2022 Ratnamma Ratnamma 0206005WL0052915 00176 IDIB000C043 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 AP0206005_110622APB_FTO_83927 0206005000NRG23110620221829148 N0622022523A31 11/06/2022 priyaMka priyaMka 0206005WL0052922 00468 UBIN0806064 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0206005_110622APB_FTO_83927 0206005000NRG23110620221833873 N0622022523DC1 11/06/2022 narendra narendra 0206005WL0053040 00415 SBIN0014173 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 AP0206005_110622APB_FTO_83927 0206005000NRG23110620221834701 N06220225256F1 11/06/2022 PADMA PADMA 0206005WL0053058 00176 IDIB000C043 446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 AP0206005_120622APB_FTO_84456 0206005000NRG23120620221853126 N06220224D8CD1 12/06/2022 Jayaraju Jayaraju 0206005WL0053510 00176 IDIB0SGB001 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 AP0206005_120622FTO_84432 0206005000NRG23120620221854663 N06220224A3B91 12/06/2022 Rajyalakshmi Rajyalakshmi 0206005WL0053553 00176 IDIB0SGB001 480 17/08/2022 No Such Account
7692 AP0206005_120622FTO_84432 0206005000NRG23120620221873587 N06220224A3F91 12/06/2022 srinu srinu 0206005WL0054029 00468 UBIN0803944 960 17/08/2022 Account closed
7693 AP0206005_120622FTO_84432 0206005000NRG23120620221873616 N06220224A3C91 12/06/2022 Prameela Prameela 0206005WL0054029 00415 SBIN0000882 1440 17/08/2022 Account closed
7694 AP0206005_130422APB_FTO_13339 0206005000NRG23130420220060934 1110054279 13/04/2022 Manikyarao Manikyarao 0206005WL0003332 00709 IDIB0SGB001 320 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7695 AP0206005_190622FTO_97020 0206005000NRG23190620222070754 N062202257B841 19/06/2022 Dasu Dasu 0206005WL0059926 00176 IDIB000C043 1440 17/08/2022 No Such Account
7696 AP0206005_190622FTO_97020 0206005000NRG23190620222070995 N0622022582041 19/06/2022 Suri Babu Suri Babu 0206005WL0059929 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
7697 AP0206005_190622FTO_97020 0206005000NRG23190620222071132 N062202257BC71 19/06/2022 Seetayya Seetayya 0206005WL0059933 00176 IDIB000C043 1200 17/08/2022 No Such Account
7698 AP0206005_190622FTO_97020 0206005000NRG23190620222071133 N062202257BF41 19/06/2022 Ganapati Ganapati 0206005WL0059933 00176 IDIB000C043 720 17/08/2022 No Such Account
7699 AP0206005_190622FTO_97020 0206005000NRG23190620222071625 N062202257BAD1 19/06/2022 Venkayya Venkayya 0206005WL0059953 00176 IDIB000C043 1440 17/08/2022 No Such Account
7700 AP0206005_190622FTO_97020 0206005000NRG23190620222071634 N062202257B831 19/06/2022 Satya Narayana Satya Narayana 0206005WL0059953 00176 IDIB000C043 960 17/08/2022 No Such Account
7701 AP0206005_190622FTO_97020 0206005000NRG23190620222071994 N0622022582031 19/06/2022 chinna kotaiah chinna kotaiah 0206005WL0059963 00176 IDIB0SGB001 1200 17/08/2022 No Such Account
7702 AP0206005_190622FTO_97020 0206005000NRG23190620222072725 N06220225820A1 19/06/2022 Rajesh Rajesh 0206005WL0059992 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
7703 AP0206005_190622FTO_97020 0206005000NRG23190620222073203 N062202257BEA1 19/06/2022 venkateswararao venkateswararao 0206005WL0060000 00176 IDIB000C043 1200 17/08/2022 No Such Account
7704 AP0206005_190622FTO_97020 0206005000NRG23190620222073204 N062202257BC31 19/06/2022 devamani devamani 0206005WL0060000 00176 IDIB000C043 1200 17/08/2022 No Such Account
7705 AP0206005_190622FTO_97020 0206005000NRG23190620222075334 N0622022581671 19/06/2022 Rajeswari Rajeswari 0206005WL0060045 00176 IDIB000C043 1440 17/08/2022 No Such Account
7706 AP0206005_190622FTO_97020 0206005000NRG23190620222075399 N062202257B7F1 19/06/2022 Adinarayana Adinarayana 0206005WL0060047 00176 IDIB000C021 1440 17/08/2022 No Such Account
7707 AP0206005_190622FTO_97020 0206005000NRG23190620222075506 N0622022581691 19/06/2022 Praveen Kumar Praveen Kumar 0206005WL0060047 00176 IDIB000C043 1200 17/08/2022 No Such Account
7708 AP0206005_190622FTO_97020 0206005000NRG23190620222075567 N0622022582071 19/06/2022 FATHIMA FATHIMA 0206005WL0060047 00176 IDIB0SGB001 1440 17/08/2022 Account closed
7709 AP0206005_190622FTO_97020 0206005000NRG23190620222075807 N062202257B7D1 19/06/2022 Venkata Rao Venkata Rao 0206005WL0060049 00176 IDIB000C021 1440 17/08/2022 No Such Account
7710 AP0206005_190622FTO_97020 0206005000NRG23190620222075843 N062202257B7C1 19/06/2022 veeraiah veeraiah 0206005WL0060049 00176 IDIB000C021 1440 17/08/2022 A/c Blocked or Frozen
7711 AP0206005_190622FTO_97020 0206005000NRG23190620222075947 N062202257B801 19/06/2022 ibrahim ibrahim 0206005WL0060049 00176 IDIB000C043 1440 17/08/2022 No Such Account
7712 AP0206005_190622FTO_97020 0206005000NRG23190620222076016 N062202257B7E1 19/06/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0060049 00176 IDIB000C021 1440 17/08/2022 No Such Account
7713 AP0206005_190622FTO_97020 0206005000NRG23190620222076090 N06220225813A1 19/06/2022 John Said a John Said a 0206005WL0060050 00176 IDIB000C043 1440 17/08/2022 No Such Account
7714 AP0206005_190622FTO_97020 0206005000NRG23190620222076117 N0622022582201 19/06/2022 Priyanka Priyanka 0206005WL0060050 00415 SBIN0000882 1440 17/08/2022 No Such Account
7715 AP0206005_190622FTO_97020 0206005000NRG23190620222076187 N06220225820C1 19/06/2022 Phakur Phakur 0206005WL0060050 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
7716 AP0206005_190622FTO_97020 0206005000NRG23190620222076423 N06220225821D1 19/06/2022 Badebi Badebi 0206005WL0060052 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
7717 AP0206005_190622FTO_97020 0206005000NRG23190620222076532 N062202257B821 19/06/2022 RAMAKRISHNA RAMAKRISHNA 0206005WL0060052 00176 IDIB000C043 1200 17/08/2022 No Such Account
7718 AP0206005_190622FTO_97020 0206005000NRG23190620222076560 N06220225821C1 19/06/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0060052 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
7719 AP0206005_190622FTO_97020 0206005000NRG23190620222076674 N062202257BB81 19/06/2022 Rama Rao Rama Rao 0206005WL0060056 00176 IDIB000C043 960 17/08/2022 No Such Account
7720 AP0206005_190622FTO_97020 0206005000NRG23190620222076916 N0622022581431 19/06/2022 Durga Rao Durga Rao 0206005WL0060063 00176 IDIB000C043 1440 17/08/2022 No Such Account
7721 AP0206005_190622FTO_97020 0206005000NRG23190620222077652 N062202257B811 19/06/2022 suneetha suneetha 0206005WL0060079 00176 IDIB000C043 1440 17/08/2022 No Such Account
7722 AP0206005_190622FTO_97020 0206005000NRG23190620222077850 N062202257BBC1 19/06/2022 Baji saida Baji saida 0206005WL0060086 00176 IDIB000C043 1440 17/08/2022 A/c Blocked or Frozen
7723 AP0206012_210223APB_FTO_388915 0206012000NRG23210220233502007 0239129639 21/02/2023 Lakshmi Lakshmi 0206012WL287478 00415 SBIN0002717 1441 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 AP0206012_210223APB_FTO_388915 0206012000NRG23210220233504169 0239129362 21/02/2023 Koyya Anjaneyulu Koyya Anjaneyulu 0206012WL287599 00415 SBIN0021647 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 AP0206012_210223APB_FTO_388915 0206012000NRG23210220233514358 0239129460 21/02/2023 Nagamma Nagamma 0206012WL288185 00468 UBIN0821233 1461 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 AP0206012_210323APB_FTO_423794 0206012000NRG23210320233821865 0408878426 21/03/2023 Kuselamma Kuselamma 0206012WL307725 00468 UBIN0804118 1209 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 AP0206012_210422FTO_25857 0206012000NRG23210420220193685 1243416861 21/04/2022 Venkat Venkat 0206012WL0007954 00176 IDIB0SGB001 952 14/05/2022 No Such Account
7728 AP0206012_210422FTO_25857 0206012000NRG23210420220194038 1243417126 21/04/2022 Krishnarao Krishnarao 0206012WL0007957 00468 UBIN0804118 465 15/05/2022 No Such Account
7729 AP0206012_210422FTO_25857 0206012000NRG23210420220201055 1243416854 21/04/2022 Sunitha Sunitha 0206012WL0008197 00176 IDIB0SGB001 910 14/05/2022 No Such Account
7730 AP0206012_210522APB_FTO_58976 0206012000NRG23210520221061408 1979360353 21/05/2022 Venkateswarlu Venkateswarlu 0206012WL0032575 00468 UBIN0804118 723 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 AP0206012_210522APB_FTO_58976 0206012000NRG23210520221073403 1979360268 21/05/2022 Tirupati Tirupati 0206012WL0032893 00468 UBIN0804118 423 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 AP0206012_210522APB_FTO_58976 0206012000NRG23210520221073706 1979360332 21/05/2022 Yallamanda Yallamanda 0206012WL0032901 00468 UBIN0804118 600 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 AP0206012_221022APB_FTO_251658 0206012000NRG23221020222748837 6985932357 22/10/2022 Srinu Srinu 0206012WL0170720 00468 UBIN0804118 712 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 AP0206012_221022APB_FTO_251658 0206012000NRG23221020222748844 6985932348 22/10/2022 navamma navamma 0206012WL0170720 00468 UBIN0804118 712 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 AP0206012_240123FTO_356720 0206012000NRG23230120233192805 8598856863 24/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0267603 00691 IPOS0000001 242 08/02/2023 No Such Account
7736 AP0206012_240822FTO_174129 0206012000NRG23240820222592224 4288876924 24/08/2022 Anasurya Anasurya 0206012WL0105678 00468 UBIN0821233 1323 30/08/2022 No Such Account
7737 AP0206012_280522FTO_66295 0206012000NRG23250520221154498 N052202CF08931 28/05/2022 Krishna Krishna 0206012WL0035448 00415 SBIN0007528 1000 18/08/2022 Account closed
7738 AP0206012_300522APB_FTO_67230 0206012000NRG23250520221156885 3331010079 30/05/2022 Venkati Venkati 0206012WL0035531 00468 UBIN0804118 1182 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 AP0206012_261222FTO_329822 0206012000NRG23251220222996249 8598823231 26/12/2022 Nagamani Nagamani 0206012WL0245790 00468 UBIN0804118 1504 08/02/2023 No Such Account
7740 AP0206012_030522APB_FTO_38626 0206012000NRG23260420220337154 1424558391 03/05/2022 Nagamani Nagamani 0206012WL0012637 00415 SBIN0002717 269 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 AP0206012_261222FTO_329822 0206012000NRG23261220223001917 8598823210 26/12/2022 Muttayya Muttayya 0206012WL0247205 00415 SBIN0002717 1513 08/02/2023 No Such Account
7742 AP0206012_280522FTO_66295 0206012000NRG23270520221241257 N052202CF09AF1 28/05/2022 Prasadarao Prasadarao 0206012WL0037463 00415 SBIN0021647 1263 18/08/2022 No Such Account
7743 AP0206012_280522FTO_66295 0206012000NRG23270520221246064 N052202CF099E1 28/05/2022 Krishnarao Krishnarao 0206012WL0037569 00468 UBIN0804118 1324 18/08/2022 No Such Account
7744 AP0206012_280522FTO_66295 0206012000NRG23270520221246090 N052202CF08D21 28/05/2022 narasimha rao narasimha rao 0206012WL0037569 00415 IPOS0000001 1383 18/08/2022 No Such Account
7745 AP0206012_280522FTO_66295 0206012000NRG23270520221247998 N052202CF09F11 28/05/2022 subhani subhani 0206012WL0037633 00468 UBIN0804118 1110 18/08/2022 No Such Account
7746 AP0206012_280522FTO_66295 0206012000NRG23270520221274273 N052202CF08241 28/05/2022 Venkat Venkat 0206012WL0038175 00176 IDIB0SGB001 1213 18/08/2022 No Such Account
7747 AP0206012_300522APB_FTO_67230 0206012000NRG23280520221290725 3331010163 30/05/2022 Rattalu Rattalu 0206012WL0038550 00468 UBIN0804118 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 AP0206012_300522APB_FTO_67230 0206012000NRG23280520221299406 3331010539 30/05/2022 nagayya nagayya 0206012WL0038849 00415 SBIN0002717 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0206012_280522FTO_66295 0206012000NRG23280520221310549 N052202CF082D1 28/05/2022 Sambasiva Rao Sambasiva Rao 0206012WL0039152 00176 IDIB0SGB001 1038 18/08/2022 No Such Account
7750 AP0206012_300522APB_FTO_67230 0206012000NRG23280520221320972 3331010555 30/05/2022 Mohan Rao Mohan Rao 0206012WL0039443 00468 UBIN0804118 583 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 AP0206012_300522APB_FTO_67230 0206012000NRG23280520221321003 3331010578 30/05/2022 Yesu Yesu 0206012WL0039443 00468 UBIN0804118 387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 AP0206012_300522APB_FTO_67230 0206012000NRG23280520221321191 3331010643 30/05/2022 Mahesh Mahesh 0206012WL0039443 00468 UBIN0804118 623 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 AP0206012_291222APB_FTO_335219 0206012000NRG23281220223013761 8615542598 29/12/2022 Sangayya Sangayya 0206012WL0249379 00468 UBIN0821233 247 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 AP0206012_030522APB_FTO_38619 0206012000NRG23290420220394156 1349554081 03/05/2022 Sesikala Sesikala 0206012WL0013977 00415 SBIN0021647 719 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 AP0206012_030522APB_FTO_38626 0206012000NRG23290420220398789 1424557821 03/05/2022 Venkati Venkati 0206012WL0014080 00468 UBIN0804118 468 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 AP0206012_030522APB_FTO_38626 0206012000NRG23290420220398824 1424558117 03/05/2022 Adiyya Adiyya 0206012WL0014080 00415 SBIN0021647 297 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 AP0206012_030522APB_FTO_38619 0206012000NRG23290420220399458 1349554021 03/05/2022 Anjamma Anjamma 0206012WL0014087 00415 SBIN0007529 950 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 AP0206012_030522APB_FTO_38641 0206012000NRG23290420220400188 1349459256 03/05/2022 Kumaari Kumaari 0206012WL0014089 00468 UBIN0804118 1242 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 AP0206012_030522APB_FTO_38619 0206012000NRG23290420220400488 1349554231 03/05/2022 Naagaraaju Naagaraaju 0206012WL0014097 00415 SBIN0007528 754 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7760 AP0206012_030522APB_FTO_38626 0206012000NRG23290420220401294 1424557885 03/05/2022 Aadamu Aadamu 0206012WL0014120 00468 UBIN0821233 512 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 AP0206012_030522APB_FTO_38626 0206012000NRG23290420220406957 1424557978 03/05/2022 Suvarna Suvarna 0206012WL0014208 00415 SBIN0002717 510 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 AP0206012_030522APB_FTO_38626 0206012000NRG23290420220407018 1424557874 03/05/2022 gopichnad gopichnad 0206012WL0014210 00468 UBIN0821233 909 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 AP0206012_030522APB_FTO_38619 0206012000NRG23290420220407808 1349554205 03/05/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0014223 00415 SBIN0021647 744 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 AP0206005_220223FTO_389975 0206005000NRG23120120233064483 0238633544 22/02/2023 Rajeswari Rajeswari 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
7765 AP0206012_210223APB_FTO_388931 0206012000NRG23210220233515944 0239071163 21/02/2023 Bhagyamma Bhagyamma 0206012WL288274 00415 SBIN0002717 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221059560 1979269287 21/05/2022 Venkayya Venkayya 0206012WL0032518 00468 UBIN0804118 1027 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221059563 1979269718 21/05/2022 Pullayya Pullayya 0206012WL0032518 00468 UBIN0804118 1232 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221059568 1979269515 21/05/2022 Prem Kumaar Prem Kumaar 0206012WL0032518 00468 UBIN0804118 1027 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221059662 1979269385 21/05/2022 Nageswaramma Nageswaramma 0206012WL0032520 00468 UBIN0804118 979 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221059965 1979269311 21/05/2022 Seetamahalakshmi Seetamahalakshmi 0206012WL0032530 00468 UBIN0804118 866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221060211 1979269831 21/05/2022 Mahesh Mahesh 0206012WL0032538 00468 UBIN0804118 1192 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 AP0206012_220522FTO_59327 0206012000NRG23210520221060450 1978935660 22/05/2022 Venkateswarao Venkateswarao 0206012WL0032542 00415 SBIN0007528 843 05/06/2022 Account closed
7773 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221060884 1979269693 21/05/2022 Satyam Satyam 0206012WL0032563 00468 UBIN0821233 823 06/06/2022 Aadhaar Number not Mapped to Account Number
7774 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221061515 1979269129 21/05/2022 Suvarna Suvarna 0206012WL0032579 00415 SBIN0002717 1063 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221061692 1979269713 21/05/2022 Swami Swami 0206012WL0032584 00415 SBIN0021647 977 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0206012_210522APB_FTO_58961 0206012000NRG23210520221063364 1979269662 21/05/2022 Lakshmi Lakshmi 0206012WL0032623 00176 IDIB0SGB001 649 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7777 AP0206012_220522FTO_59327 0206012000NRG23210520221079933 1978935463 22/05/2022 Sambasiva Rao Sambasiva Rao 0206012WL0033104 00176 IDIB0SGB001 527 05/06/2022 No Such Account
7778 AP0206012_210622FTO_100314 0206012000NRG23210620222159612 N062202B5466C1 21/06/2022 Kalasani Narashimarao Kalasani Narashimarao 0206012WL0062237 00468 UBIN0804118 903 19/08/2022 No Such Account
7779 AP0206012_210622APB_FTO_100361 0206012000NRG23210620222161688 3342720199 21/06/2022 Anjireddi Anjireddi 0206012WL0062291 00468 UBIN0821233 1108 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 AP0206012_210622FTO_100314 0206012000NRG23210620222174975 N062202B546001 21/06/2022 Narasimharao Narasimharao 0206012WL0062642 00468 UBIN0804118 932 19/08/2022 No Such Account
7781 AP0206012_210622APB_FTO_100361 0206012000NRG23210620222179826 3342720435 21/06/2022 Nageswara Rao Nageswara Rao 0206012WL0062750 00415 SBIN0002717 241 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 AP0206012_210622FTO_100314 0206012000NRG23210620222185021 N062202B544D71 21/06/2022 Kutumbarao Kutumbarao 0206012WL0062852 00709 IDIB0SGB001 1063 19/08/2022 No Such Account
7783 AP0206012_220522FTO_59327 0206012000NRG23220520221099036 1978935496 22/05/2022 subhani subhani 0206012WL0033585 00468 UBIN0804118 806 06/06/2022 No Such Account
7784 AP0206012_230822APB_FTO_172488 0206012000NRG23230820222589028 4288974305 23/08/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0104734 00415 SBIN0021647 241 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 AP0206005_140522APB_FTO_52017 0206005000NRG23140520220891604 1649311358 14/05/2022 Tirupati Rao Tirupati Rao 0206005WL0027908 00415 SBIN0021648 570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 AP0206005_140522APB_FTO_52017 0206005000NRG23140520220891678 1649311460 14/05/2022 Radha Radha 0206005WL0027909 00415 SBIN0021648 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 AP0206005_140522APB_FTO_52017 0206005000NRG23140520220891690 1649311466 14/05/2022 Venkataravamma Venkataravamma 0206005WL0027909 00415 SBIN0021648 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 AP0206005_140522APB_FTO_52017 0206005000NRG23140520220891730 1649311403 14/05/2022 taMbi taMbi 0206005WL0027909 00468 UBIN0913260 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 AP0206005_200922APB_FTO_211505 0206005000NRG23150920222660314 6870150720 20/09/2022 Venkateswara Rao Venkateswara Rao 0206005WL0128284 00468 UBIN0821403 250 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 AP0206005_270522APB_FTO_64523 0206005000NRG23160520220952356 3332153924 27/05/2022 Naga Mani Naga Mani 0206005WL0029475 00176 IDIB000C043 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 AP0206005_270522APB_FTO_64523 0206005000NRG23160520220952391 3332153838 27/05/2022 govindamma govindamma 0206005WL0029475 00176 IDIB000C043 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0206005_190123APB_FTO_353636 0206005000NRG23170120233096065 8595475708 19/01/2023 aruna aruna 0206005WL0261344 00048 BKID0005694 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 AP0206005_190123APB_FTO_353636 0206005000NRG23170120233096067 8595475709 19/01/2023 aruna aruna 0206005WL0261344 00048 BKID0005694 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 AP0206005_190123APB_FTO_353571 0206005000NRG23170120233098929 8595471238 19/01/2023 Venkateswarlu Venkateswarlu 0206005WL0261684 00176 IDIB000C043 1000 08/02/2023 Aadhaar Number not Mapped to Account Number
7795 AP0206005_190123APB_FTO_353571 0206005000NRG23170120233098943 8595471226 19/01/2023 Lakshmi Lakshmi 0206005WL0261684 00176 IDIB000C043 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 AP0206005_230522FTO_59825 0206005000NRG23170520220974492 2027425409 23/05/2022 Ramakoti Ramakoti 0206005WL0030181 00176 IDIB000C043 340 06/06/2022 No Such Account
7797 AP0206005_230522FTO_59825 0206005000NRG23170520220974499 2027425293 23/05/2022 Rama Rao Rama Rao 0206005WL0030181 00176 IDIB000C043 680 06/06/2022 No Such Account
7798 AP0206005_240522APB_FTO_60414 0206005000NRG23170520220974510 2024517584 24/05/2022 Venkataravamma Venkataravamma 0206005WL0030181 00176 IDIB000C043 680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 AP0206005_240522APB_FTO_60414 0206005000NRG23170520220974532 2024517554 24/05/2022 Vasanta Rao Vasanta Rao 0206005WL0030181 00176 IDIB000C043 510 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 AP0206005_190123APB_FTO_353571 0206005000NRG23180120233106276 8595470979 19/01/2023 Ramarao Ramarao 0206005WL0262454 00468 UBIN0821403 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 AP0206005_190123APB_FTO_353636 0206005000NRG23180120233106904 8595475985 19/01/2023 Chinna Guravayya Chinna Guravayya 0206005WL0262509 00415 SBIN0021648 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 AP0206005_190123APB_FTO_353636 0206005000NRG23180120233106945 8595475825 19/01/2023 savitri savitri 0206005WL0262509 00415 SBIN0014173 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 AP0206005_190123APB_FTO_353636 0206005000NRG23180120233122390 8595475747 19/01/2023 Subbarao Subbarao 0206005WL0263481 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 AP0206012_180123APB_FTO_352806 0206012000NRG23180120233119566 8615964339 18/01/2023 Vijayalakshmi Vijayalakshmi 0206012WL0263297 00415 SBIN0002717 247 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 AP0206012_230422APB_FTO_27914 0206012000NRG23180420220109373 1242900547 23/04/2022 Naagaraaju Naagaraaju 0206012WL0005055 00415 SBIN0007528 391 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7806 AP0206012_180522APB_FTO_55703 0206012000NRG23180520220998266 1649482790 18/05/2022 Satyavati Satyavati 0206012WL0030914 00468 UBIN0804118 708 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 AP0206012_180522APB_FTO_55703 0206012000NRG23180520221003004 1649482648 18/05/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0030985 00415 SBIN0021647 407 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 AP0206012_180522APB_FTO_55703 0206012000NRG23180520221007973 1649482641 18/05/2022 Narsamma Narsamma 0206012WL0031053 00415 SBIN0002717 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 AP0206012_230422APB_FTO_27914 0206012000NRG23190420220133546 1242900376 23/04/2022 Ramakrishna Ramakrishna 0206012WL0006023 00468 UBIN0821233 698 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 AP0206012_200622FTO_98454 0206012000NRG23200620222136365 N0622022719561 20/06/2022 pagilla raghavulu pagilla raghavulu 0206012WL0061593 00468 UBIN0804118 769 17/08/2022 No Such Account
7811 AP0206012_210123APB_FTO_355454 0206012000NRG23210120233177191 8615842804 21/01/2023 Chinna ramulu Chinna ramulu 0206012WL0266202 00415 SBIN0002717 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 AP0206012_210123APB_FTO_355454 0206012000NRG23210120233177196 8615842768 21/01/2023 Nagamani Nagamani 0206012WL0266202 00468 UBIN0821233 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 AP0206012_230522FTO_60246 0206012000NRG23230520221112205 2027462501 23/05/2022 Nagaratnam Nagaratnam 0206012WL0033968 00468 UBIN0804118 434 06/06/2022 A/c Blocked or Frozen
7814 AP0206012_280522APB_FTO_66308 0206012000NRG23230520221123047 N052202CF1AD71 28/05/2022 Vijayamma Vijayamma 0206012WL0034338 00468 UBIN0821233 838 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 AP0206012_280522APB_FTO_66308 0206012000NRG23240520221123908 N052202CF20401 28/05/2022 Venkata Ramana Venkata Ramana 0206012WL0034364 00415 SBIN0007528 692 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 AP0206012_280522APB_FTO_66308 0206012000NRG23240520221124000 N052202CF1FD51 28/05/2022 Lakshmayya Lakshmayya 0206012WL0034366 00415 SBIN0007528 655 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 AP0206012_280522APB_FTO_66308 0206012000NRG23240520221124020 N052202CF20511 28/05/2022 Srinu Srinu 0206012WL0034366 00415 SBIN0021647 657 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 AP0206012_280522APB_FTO_66308 0206012000NRG23240520221124079 N052202CF1E5D1 28/05/2022 Nagarjuna Nagarjuna 0206012WL0034366 00415 SBIN0007528 655 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 AP0206012_280522APB_FTO_66339 0206012000NRG23240520221126922 N052202CF16B11 28/05/2022 Prakaasharao Prakaasharao 0206012WL0034477 00415 SBIN0007529 1323 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 AP0206012_300522APB_FTO_67245 0206012000NRG23240520221143012 3331002329 30/05/2022 Seetaramulu Seetaramulu 0206012WL0034992 00415 SBIN0021647 1325 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 AP0206012_260123APB_FTO_359538 0206012000NRG23250120233220632 8597519851 26/01/2023 Tirupatamma Tirupatamma 0206012WL0269505 00415 SBIN0021647 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 AP0206012_260123APB_FTO_359538 0206012000NRG23250120233231193 8597519780 26/01/2023 Venkateswara Rao Venkateswara Rao 0206012WL0270004 00415 SBIN0002717 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 AP0206005_100622APB_FTO_82456 0206005000NRG23100620221794879 3345433933 10/06/2022 Narasimha Rao Narasimha Rao 0206005WL0051810 00176 IDIB000C043 892 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 AP0206005_100622APB_FTO_82456 0206005000NRG23100620221794949 3345433754 10/06/2022 sai babu sai babu 0206005WL0051813 00176 IDIB000C043 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 AP0206005_110622APB_FTO_83917 0206005000NRG23110620221838655 3345257790 11/06/2022 Venkateswarlu Venkateswarlu 0206005WL0053136 00468 UBIN0803944 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 AP0206005_130522FTO_50581 0206005000NRG23120520220823414 1441286340 13/05/2022 Anasurya Anasurya 0206005WL0026056 00468 UBIN0821675 900 22/05/2022 No Such Account
7827 AP0206005_130522FTO_50581 0206005000NRG23120520220823570 1441286238 13/05/2022 BADRAMMA BADRAMMA 0206005WL0026057 00176 IDIB0SGB001 1140 21/05/2022 No Such Account
7828 AP0206005_130522FTO_50581 0206005000NRG23120520220823602 1441286315 13/05/2022 meesala Venkateswarlu meesala Venkateswarlu 0206005WL0026057 00089 CBIN0284188 950 22/05/2022 Account closed
7829 AP0206005_120622APB_FTO_84443 0206005000NRG23120620221857142 N06220224F4371 12/06/2022 Narasamma Narasamma 0206005WL0053600 00176 IDIB000C043 1470 17/08/2022 Aadhaar Number not Mapped to Account Number
7830 AP0206005_120622APB_FTO_84443 0206005000NRG23120620221867581 N06220224F5711 12/06/2022 Venkateswarlu Venkateswarlu 0206005WL0053863 00415 SBIN0021648 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 AP0206005_120622APB_FTO_84443 0206005000NRG23120620221868179 N06220224F46B1 12/06/2022 malliswari malliswari 0206005WL0053871 00415 SBIN0021648 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 AP0206005_120622APB_FTO_84443 0206005000NRG23120620221868182 N06220224F3CB1 12/06/2022 Raghu Raghu 0206005WL0053871 00554 KKBK0007857 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 AP0206005_120622APB_FTO_84443 0206005000NRG23120620221872066 N06220224F4661 12/06/2022 Venkataratnam Venkataratnam 0206005WL0053987 00415 SBIN0021648 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 AP0206005_120622APB_FTO_84443 0206005000NRG23120620221872102 N06220224F56D1 12/06/2022 Veerayya Veerayya 0206005WL0053987 00415 SBIN0021648 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 AP0206005_130522FTO_50581 0206005000NRG23130520220831883 1441286261 13/05/2022 kolagatla Mounika kolagatla Mounika 0206005WL0026303 00415 SBIN0021648 1140 22/05/2022 No Such Account
7836 AP0206005_130522FTO_50724 0206005000NRG23130520220836015 1441287126 13/05/2022 Pullamsetti Pavan kumari Pullamsetti Pavan kumari 0206005WL0026396 00468 UBIN0821403 900 22/05/2022 A/c Blocked or Frozen
7837 AP0206005_130522FTO_50724 0206005000NRG23130520220836160 1441287098 13/05/2022 Narasimha Rao Narasimha Rao 0206005WL0026396 00468 UBIN0821403 900 22/05/2022 No Such Account
7838 AP0206005_160323APB_FTO_418286 0206005000NRG23150320233773023 0412779553 16/03/2023 Pedda Mariyanna Pedda Mariyanna 0206005WL304238 00415 SBIN0021648 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 AP0206005_160323APB_FTO_418286 0206005000NRG23150320233773758 0412779578 16/03/2023 praveen praveen 0206005WL304291 00415 SBIN0002704 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 AP0206005_160323APB_FTO_418286 0206005000NRG23150320233775698 0412779575 16/03/2023 Srinu Srinu 0206005WL304394 00415 SBIN0014173 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 AP0206005_160323APB_FTO_418286 0206005000NRG23150320233777479 0412779444 16/03/2023 Meerabi Meerabi 0206005WL304456 00468 UBIN0821403 1440 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7842 AP0206005_160323APB_FTO_418286 0206005000NRG23150320233777480 0412779392 16/03/2023 Nannemiya Nannemiya 0206005WL304456 00468 UBIN0821403 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 AP0206012_260123APB_FTO_359538 0206012000NRG23250120233231800 8597520066 26/01/2023 Nagaratnam Nagaratnam 0206012WL0270017 00415 SBIN0007529 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 AP0206012_300522APB_FTO_67245 0206012000NRG23250520221154264 3331002327 30/05/2022 Naagaraaju Naagaraaju 0206012WL0035445 00415 SBIN0007528 1029 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7845 AP0206012_030522APB_FTO_38662 0206012000NRG23260420220335702 1349483769 03/05/2022 Jyoti Jyoti 0206012WL0012568 00468 UBIN0804118 627 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 AP0206012_030522APB_FTO_38662 0206012000NRG23260420220335715 1349483735 03/05/2022 Tirupati Tirupati 0206012WL0012568 00468 UBIN0804118 627 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 AP0206012_030522APB_FTO_38662 0206012000NRG23260420220335731 1349484198 03/05/2022 Srinivasa Rao Srinivasa Rao 0206012WL0012568 00415 SBIN0021647 663 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 AP0206012_030522APB_FTO_38662 0206012000NRG23260420220336881 1349483945 03/05/2022 Yakobu Yakobu 0206012WL0012627 00468 UBIN0821233 543 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 AP0206012_280522APB_FTO_66339 0206012000NRG23260520221193506 N052202CF18381 28/05/2022 Lakshmi Lakshmi 0206012WL0036347 00176 IDIB0SGB001 905 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7850 AP0206012_260622FTO_107962 0206012000NRG23260620222255134 N0622033656891 26/06/2022 Aanandarao Aanandarao 0206012WL0066018 00468 UBIN0821233 427 18/08/2022 Account closed
7851 AP0206012_260622FTO_107962 0206012000NRG23260620222265471 N0622033656651 26/06/2022 Aminabi Aminabi 0206012WL0066340 00468 UBIN0804118 1016 18/08/2022 No Such Account
7852 AP0206012_260622FTO_107962 0206012000NRG23260620222265512 N0622033656C91 26/06/2022 Narsimharao Narsimharao 0206012WL0066340 00468 UBIN0804118 1016 18/08/2022 No Such Account
7853 AP0206012_260622FTO_107962 0206012000NRG23260620222265700 N0622033655831 26/06/2022 Ramadevi Ramadevi 0206012WL0066361 00709 IDIB0SGB001 1237 18/08/2022 No Such Account
7854 AP0206012_300522APB_FTO_67245 0206012000NRG23270520221242799 3331002807 30/05/2022 Venkata Ramana Venkata Ramana 0206012WL0037488 00415 SBIN0007528 1126 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 AP0206012_300522APB_FTO_67245 0206012000NRG23270520221243330 3331002136 30/05/2022 Vijayamma Vijayamma 0206012WL0037507 00468 UBIN0821233 815 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 AP0206012_280123APB_FTO_361754 0206012000NRG23280120233262061 8599130084 28/01/2023 Anjireddi Anjireddi 0206012WL0271331 00468 UBIN0821233 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 AP0206012_280123APB_FTO_361754 0206012000NRG23280120233262159 8599130085 28/01/2023 Anjireddi Anjireddi 0206012WL0271336 00468 UBIN0821233 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0206012_280123APB_FTO_361808 0206012000NRG23280120233263569 8599130061 28/01/2023 Anjireddi Anjireddi 0206012WL0271475 00468 UBIN0821233 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 AP0206012_030522APB_FTO_38662 0206012000NRG23280420220382372 1349483854 03/05/2022 Naagamani Naagamani 0206012WL0013724 00468 UBIN0804118 1146 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 AP0206012_030522APB_FTO_38662 0206012000NRG23280420220386809 1349484271 03/05/2022 Mariyadaasu Mariyadaasu 0206012WL0013813 00415 SBIN0007529 757 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 AP0206012_030522APB_FTO_38662 0206012000NRG23280420220390900 1349483942 03/05/2022 Murali Krishna Murali Krishna 0206012WL0013871 00468 UBIN0804118 623 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 AP0206012_030522APB_FTO_38662 0206012000NRG23280420220390914 1349484148 03/05/2022 pulayya pulayya 0206012WL0013871 00415 SBIN0021647 623 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0206005_160323APB_FTO_418286 0206005000NRG23150320233777481 0412779391 16/03/2023 John Bi John Bi 0206005WL304456 00468 UBIN0821403 1440 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7864 AP0206005_151122APB_FTO_279209 0206005000NRG23151120222813364 7035367659 15/11/2022 Venkateswarlu Venkateswarlu 0206005WL0203181 00415 SBIN0021648 480 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7865 AP0206005_151222FTO_320284 0206005000NRG23151220222941519 8614809280 15/12/2022 devamani devamani 0206005WL0234692 00703 AIRP0000001 720 09/02/2023 A/c Blocked or Frozen
7866 AP0206005_151222FTO_320284 0206005000NRG23151220222941521 8614809281 15/12/2022 devamani devamani 0206005WL0234692 00703 AIRP0000001 680 09/02/2023 A/c Blocked or Frozen
7867 AP0206005_151222FTO_320284 0206005000NRG23151220222941522 8614809282 15/12/2022 devamani devamani 0206005WL0234692 00703 AIRP0000001 1320 09/02/2023 A/c Blocked or Frozen
7868 AP0206005_151222FTO_320284 0206005000NRG23151220222941525 8614809283 15/12/2022 devamani devamani 0206005WL0234692 00703 AIRP0000001 1020 09/02/2023 A/c Blocked or Frozen
7869 AP0206005_151222FTO_320284 0206005000NRG23151220222941527 8614809279 15/12/2022 devamani devamani 0206005WL0234692 00703 AIRP0000001 1200 09/02/2023 A/c Blocked or Frozen
7870 AP0206005_151222FTO_320284 0206005000NRG23151220222941529 8614809278 15/12/2022 devamani devamani 0206005WL0234692 00703 AIRP0000001 1338 09/02/2023 A/c Blocked or Frozen
7871 AP0206005_151222FTO_320284 0206005000NRG23151220222942086 8614809290 15/12/2022 Venkateswara Rao Venkateswara Rao 0206005WL0234804 00048 BKID0005694 1542 09/02/2023 No Such Account
7872 AP0206005_151222FTO_320284 0206005000NRG23151220222942430 8614809297 15/12/2022 Hamsa Hamsa 0206005WL0234854 00176 IDIB000N054 960 09/02/2023 No Such Account
7873 AP0206005_160323APB_FTO_418286 0206005000NRG23160320233785144 0412779560 16/03/2023 UTUKURI GOWRAMMA UTUKURI GOWRAMMA 0206005WL304984 00468 UBIN0803944 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 AP0206005_190422APB_FTO_21500 0206005000NRG23160420220101944 1109979688 19/04/2022 Sivaleela Sivaleela 0206005WL0004777 00176 IDIB000C043 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 AP0206005_190422APB_FTO_21500 0206005000NRG23160420220101954 1109979386 19/04/2022 Muralikrishna Muralikrishna 0206005WL0004777 00415 SBIN0000882 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7876 AP0206005_170622FTO_94182 0206005000NRG23170620222030047 N0622022465C61 17/06/2022 BADRAMMA BADRAMMA 0206005WL0058598 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
7877 AP0206005_170622FTO_94182 0206005000NRG23170620222030149 N0622022465861 17/06/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0058599 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
7878 AP0206005_170622FTO_94182 0206005000NRG23170620222030191 N0622022466011 17/06/2022 Anasurya Anasurya 0206005WL0058599 00468 UBIN0821675 1470 17/08/2022 No Such Account
7879 AP0206005_170622FTO_94182 0206005000NRG23170620222030254 N06220224658A1 17/06/2022 saidamma saidamma 0206005WL0058599 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
7880 AP0206005_170622FTO_94182 0206005000NRG23170620222030537 N0622022465A11 17/06/2022 padmavati padmavati 0206005WL0058602 00176 IDIB0SGB001 1320 17/08/2022 No Such Account
7881 AP0206005_170622FTO_94182 0206005000NRG23170620222030792 N06220224653E1 17/06/2022 venkatanarasamma venkatanarasamma 0206005WL0058605 00176 IDIB000C043 430 17/08/2022 A/c Blocked or Frozen
7882 AP0206005_171222APB_FTO_322409 0206005000NRG23171220222947034 8615568687 17/12/2022 aruna aruna 0206005WL0235645 00176 IDIB000C043 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220118772 1109979743 19/04/2022 Nirmala Devi Nirmala Devi 0206005WL0005429 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220118797 1109979692 19/04/2022 Pedda Venkataravamma Pedda Venkataravamma 0206005WL0005429 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220118834 1109979844 19/04/2022 srinivasarao srinivasarao 0206005WL0005429 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 AP0206012_030522APB_FTO_38662 0206012000NRG23280420220391073 1349483788 03/05/2022 Yashoda Yashoda 0206012WL0013873 00468 UBIN0804118 589 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 AP0206012_300522APB_FTO_67245 0206012000NRG23280520221289337 3331002312 30/05/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0038519 00415 SBIN0021647 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 AP0206012_281122FTO_293946 0206012000NRG23281120222860301 7034071010 28/11/2022 Nagamani Nagamani 0206012WL0217315 00468 UBIN0804118 1455 09/12/2022 No Such Account
7889 AP0206012_300522FTO_67996 0206012000NRG23290520221329877 N052202F82F1D1 30/05/2022 Yashodha Yashodha 0206012WL0039615 00468 UBIN0804118 824 17/08/2022 A/c Blocked or Frozen
7890 AP0206012_300522FTO_67996 0206012000NRG23290520221350204 N052202F82F1A1 30/05/2022 Mastan Bi Mastan Bi 0206012WL0040204 00468 UBIN0804118 804 17/08/2022 A/c Blocked or Frozen
7891 AP0206012_300522FTO_67996 0206012000NRG23290520221350240 N052202F82EF71 30/05/2022 Nagaratnam Nagaratnam 0206012WL0040204 00468 UBIN0804118 402 17/08/2022 A/c Blocked or Frozen
7892 AP0206012_300522FTO_67996 0206012000NRG23290520221351270 N052202F82D631 30/05/2022 Suseela Suseela 0206012WL0040227 00176 IDIB000M180 661 17/08/2022 A/c Blocked or Frozen
7893 AP0206012_300522FTO_67996 0206012000NRG23290520221351271 N052202F82D641 30/05/2022 Venkatakrishna Venkatakrishna 0206012WL0040227 00176 IDIB000M180 661 17/08/2022 A/c Blocked or Frozen
7894 AP0206012_291022APB_FTO_259529 0206012000NRG23291020222764451 7012962858 29/10/2022 Velpula Krishnayya Velpula Krishnayya 0206012WL0179708 00468 UBIN0821233 1453 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7895 AP0206012_291022APB_FTO_259529 0206012000NRG23291020222766562 7012962933 29/10/2022 Krishna Rao Krishna Rao 0206012WL0180635 00415 SBIN0002717 1447 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 AP0206012_030522APB_FTO_38662 0206012000NRG23300420220424277 1349484066 03/05/2022 govardhana rao govardhana rao 0206012WL0014939 00415 SBIN0000794 311 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7897 AP0206012_030522APB_FTO_38662 0206012000NRG23300420220425197 1349483966 03/05/2022 Srinu Srinu 0206012WL0014966 00468 UBIN0804118 620 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 AP0206012_300522FTO_67996 0206012000NRG23300520221354416 N052202F82F3A1 30/05/2022 Sujata Sujata 0206012WL0040275 00415 SBIN0021647 748 17/08/2022 No Such Account
7899 AP0206012_300522FTO_67996 0206012000NRG23300520221378937 N052202F82D7A1 30/05/2022 Sunitha Sunitha 0206012WL0040921 00176 IDIB0SGB001 618 17/08/2022 No Such Account
7900 AP0206012_300822APB_FTO_183829 0206012000NRG23300820222609575 4409037560 30/08/2022 Krishna Rao Krishna Rao 0206012WL0111017 00415 SBIN0002717 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 AP0206012_300822APB_FTO_183829 0206012000NRG23300820222609584 4409037372 30/08/2022 Siddiyya Siddiyya 0206012WL0111017 00468 UBIN0821233 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 AP0206012_300822APB_FTO_183829 0206012000NRG23300820222610388 4409037562 30/08/2022 Chinna ramulu Chinna ramulu 0206012WL0111311 00415 SBIN0002717 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 AP0206012_300822APB_FTO_183829 0206012000NRG23300820222611002 4409037320 30/08/2022 PARVATHI PARVATHI 0206012WL0111481 00468 UBIN0804118 957 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 AP0206013_040422APB_FTO_431 0206013000NRG22010420222953466 1245258228 04/04/2022 Padma Padma 0206013WL2142148 00176 IDIB0SGB001 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 AP0206013_040422APB_FTO_431 0206013000NRG22010420222953639 1245258243 04/04/2022 Satyavati Satyavati 0206013WL2142152 00415 SBIN0005880 682 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 AP0206013_010822APB_FTO_152976 0206013000NRG23010820222560255 4270012313 01/08/2022 Lakshmi Lakshmi 0206013WL0092523 00468 UBIN0805637 768 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220118835 1109979640 19/04/2022 masthanamma masthanamma 0206005WL0005429 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220118837 1109979600 19/04/2022 Parvathamma Parvathamma 0206005WL0005429 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220118848 1109979789 19/04/2022 Siromani Siromani 0206005WL0005429 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220118979 1109979632 19/04/2022 Narasimha rao Narasimha rao 0206005WL0005438 00415 SBIN0000882 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220121209 1109979573 19/04/2022 Lemamma Lemamma 0206005WL0005508 00176 IDIB000C043 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220122802 1109979853 19/04/2022 kalyani kalyani 0206005WL0005531 00709 IDIB0SGB001 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 AP0206005_190422APB_FTO_21500 0206005000NRG23180420220122827 1109979598 19/04/2022 YESOBU YESOBU 0206005WL0005531 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 AP0206005_190622FTO_96899 0206005000NRG23190620222064979 N0622022464841 19/06/2022 Pavani Pavani 0206005WL0059757 00415 SBIN0014173 1320 17/08/2022 No Such Account
7915 AP0206005_190622APB_FTO_97036 0206005000NRG23190620222075795 3345265128 19/06/2022 Seshamma Seshamma 0206005WL0060049 00176 IDIB000C043 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 AP0206005_190622APB_FTO_97036 0206005000NRG23190620222075830 3345265257 19/06/2022 Srinivasa Rao Srinivasa Rao 0206005WL0060049 00176 IDIB000C043 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 AP0206005_190622APB_FTO_97036 0206005000NRG23190620222075915 3345265092 19/06/2022 hanumantu rao hanumantu rao 0206005WL0060049 00176 IDIB000C043 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 AP0206005_190622APB_FTO_97036 0206005000NRG23190620222077826 3345264989 19/06/2022 narendra narendra 0206005WL0060086 00415 SBIN0014173 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 AP0206005_190622FTO_97375 0206005000NRG23190620222082304 N06220224A9B01 19/06/2022 Baby Baby 0206005WL0060227 00176 IDIB0SGB001 240 17/08/2022 No Such Account
7920 AP0206005_190622FTO_97375 0206005000NRG23190620222082352 N06220224A9401 19/06/2022 Krishna Krishna 0206005WL0060228 00176 IDIB000C021 720 17/08/2022 No Such Account
7921 AP0206005_190622FTO_97375 0206005000NRG23190620222082364 N06220224A95C1 19/06/2022 NAGESWARARAO NAGESWARARAO 0206005WL0060228 00176 IDIB000C043 480 17/08/2022 No Such Account
7922 AP0206005_190622FTO_97375 0206005000NRG23190620222083030 N06220224A9721 19/06/2022 Lakshmi Lakshmi 0206005WL0060246 00176 IDIB000C043 240 17/08/2022 No Such Account
7923 AP0206005_190622FTO_97375 0206005000NRG23190620222083040 N06220224A9441 19/06/2022 himambi himambi 0206005WL0060246 00176 IDIB000C043 240 17/08/2022 No Such Account
7924 AP0206005_190622FTO_97375 0206005000NRG23190620222083099 N06220224A9461 19/06/2022 ramesh ramesh 0206005WL0060248 00176 IDIB000C043 1200 17/08/2022 No Such Account
7925 AP0206005_190622FTO_97375 0206005000NRG23190620222083752 N06220224A9741 19/06/2022 Mary Mary 0206005WL0060273 00176 IDIB000C043 1200 17/08/2022 No Such Account
7926 AP0206005_190622FTO_97375 0206005000NRG23190620222083753 N06220224A9731 19/06/2022 Bhushamma Bhushamma 0206005WL0060273 00176 IDIB000C043 1440 17/08/2022 No Such Account
7927 AP0206005_190622FTO_97375 0206005000NRG23190620222083768 N06220224A9931 19/06/2022 SUVARTHA SUVARTHA 0206005WL0060273 00176 IDIB000C043 1200 17/08/2022 No Such Account
7928 AP0206005_190622FTO_97375 0206005000NRG23190620222083773 N06220224A9431 19/06/2022 mahalakShmayya mahalakShmayya 0206005WL0060273 00176 IDIB000C043 1440 17/08/2022 No Such Account
7929 AP0206012_030522APB_FTO_38654 0206012000NRG23300420220434049 1349458729 03/05/2022 Suresh Suresh 0206012WL0015235 00415 SBIN0002717 210 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 AP0206012_300522APB_FTO_68033 0206012000NRG23300520221354056 3330984532 30/05/2022 Anasurya Anasurya 0206012WL0040269 00415 SBIN0021647 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 AP0206012_300522APB_FTO_68033 0206012000NRG23300520221354111 3330984536 30/05/2022 Dayamma Dayamma 0206012WL0040269 00415 SBIN0021647 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 AP0206012_300522APB_FTO_68033 0206012000NRG23300520221355280 3330984542 30/05/2022 Tirupatayya Tirupatayya 0206012WL0040290 00415 SBIN0021647 816 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 AP0206012_300522APB_FTO_68033 0206012000NRG23300520221376496 3330984175 30/05/2022 Anjireddi Anjireddi 0206012WL0040872 00468 UBIN0821233 611 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 AP0206012_310123APB_FTO_368459 0206012000NRG23310120233305056 8596116953 31/01/2023 Karunamma Karunamma 0206012WL0274170 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 AP0206012_310123APB_FTO_368459 0206012000NRG23310120233305147 8596117122 31/01/2023 Chinna ramulu Chinna ramulu 0206012WL0274170 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 AP0206012_310123APB_FTO_368459 0206012000NRG23310120233314671 8596116691 31/01/2023 Anjireddi Anjireddi 0206012WL0274742 00468 UBIN0821233 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 AP0206013_040422APB_FTO_432 0206013000NRG22010420222953507 1245259959 04/04/2022 RAANI RAANI 0206013WL2142148 00415 SBIN0000794 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 AP0206013_040422APB_FTO_432 0206013000NRG22010420222954142 1245259979 04/04/2022 Amala Amala 0206013WL2142166 00415 SBIN0005880 343 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 AP0206013_020522APB_FTO_38236 0206013000NRG23010520220461515 1349344573 02/05/2022 Krishna Krishna 0206013WL0016108 00415 SBIN0000794 1155 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7940 AP0206013_010622APB_FTO_70407 0206013000NRG23010620221446692 N062200096B861 01/06/2022 Badramma Badramma 0206013WL0042780 00176 IDIB0SGB001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 AP0206013_020622FTO_71040 0206013000NRG23010620221474788 N0622002D891F1 02/06/2022 Srinivasarao Srinivasarao 0206013WL0043490 00176 IDIB0SGB001 802 17/08/2022 Account closed
7942 AP0206013_011122FTO_264735 0206013000NRG23011120222775302 N1122000A45E61 01/11/2022 Naageswararao Naageswararao 0206013WL0185024 00709 IDIB0SGB001 723 20/12/2022 No Such Account
7943 AP0206013_011122FTO_264735 0206013000NRG23011120222775303 N1122000A45E51 01/11/2022 Seetamma Seetamma 0206013WL0185024 00709 IDIB0SGB001 723 20/12/2022 No Such Account
7944 AP0206013_020522APB_FTO_38236 0206013000NRG23020520220480357 1349344559 02/05/2022 Sujatha Sujatha 0206013WL0016735 00415 SBIN0000794 595 18/05/2022 Aadhaar Number not Mapped to Account Number
7945 AP0206013_060622APB_FTO_71430 0206013000NRG23020620221511177 3345163592 06/06/2022 Jamalamma Jamalamma 0206013WL0044219 00415 SBIN0005880 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 AP0206013_060622APB_FTO_71430 0206013000NRG23020620221513695 3345163428 06/06/2022 Krishnaveni Krishnaveni 0206013WL0044286 00415 SBIN0000794 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 AP0206013_060622APB_FTO_71430 0206013000NRG23030620221528548 3345163652 06/06/2022 Tirupatirao Tirupatirao 0206013WL0044695 00176 IDIB0SGB001 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 AP0206013_060622APB_FTO_71559 0206013000NRG23030620221536565 N0622022823FF1 06/06/2022 prapullakumar prapullakumar 0206013WL0044861 00176 IDIB000P245 799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 AP0206013_040223APB_FTO_373992 0206013000NRG23040220233336931 8716465454 04/02/2023 Ganesh Ganesh 0206013WL276287 00415 SBIN0000794 497 13/02/2023 Account closed
7950 AP0206013_040223APB_FTO_373992 0206013000NRG23040220233338911 8716465505 04/02/2023 Pullayya Pullayya 0206013WL276374 00415 SBIN0015372 247 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 AP0206013_050522APB_FTO_41067 0206013000NRG23040520220543792 N11220079C06C1 05/05/2022 kaleshavali kaleshavali 0206013WL0018773 00415 SBIN0000794 403 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7952 AP0206013_050522APB_FTO_41067 0206013000NRG23040520220556132 N11220079C1601 05/05/2022 Krishna Krishna 0206013WL0019006 00176 IDIB000P245 530 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 AP0206013_060622APB_FTO_71559 0206013000NRG23040620221561546 N0622022823801 06/06/2022 Krishnareddy Krishnareddy 0206013WL0045523 00468 UBIN0805637 1344 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 AP0206013_060922FTO_194293 0206013000NRG23060920222635210 6870653610 06/09/2022 Venkateswarareddy Venkateswarareddy 0206013WL0118431 00415 SBIN0015372 698 04/12/2022 A/c Blocked or Frozen
7955 AP0206013_060922FTO_194293 0206013000NRG23060920222635259 6870653602 06/09/2022 Bala Balaji Bala Balaji 0206013WL0118456 00176 IDIB000P245 1006 04/12/2022 No Such Account
7956 AP0206013_060922FTO_194293 0206013000NRG23060920222635260 6870653603 06/09/2022 Bala Balaji Bala Balaji 0206013WL0118456 00176 IDIB000P245 1080 04/12/2022 No Such Account
7957 AP0206013_070223APB_FTO_375189 0206013000NRG23070220233357733 8716154926 07/02/2023 Gopamma Gopamma 0206013WL277923 00468 UBIN0805637 732 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 AP0206013_080622APB_FTO_76438 0206013000NRG23070620221673476 N062202288C641 08/06/2022 Jamalamma Jamalamma 0206013WL0048484 00415 SBIN0005880 628 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 AP0206013_080622APB_FTO_76441 0206013000NRG23080620221696510 N062202271E341 08/06/2022 Suribabu Suribabu 0206013WL0048956 00415 SBIN0005880 610 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 AP0206013_080622APB_FTO_76441 0206013000NRG23080620221696519 N062202271E271 08/06/2022 Krishnayya Krishnayya 0206013WL0048956 00415 SBIN0005880 410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 AP0206013_100123APB_FTO_346491 0206013000NRG23090120233045281 8595688998 10/01/2023 Gopamma Gopamma 0206013WL0255966 00468 UBIN0805637 510 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 AP0206013_100123APB_FTO_346491 0206013000NRG23090120233045347 8595689176 10/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0255978 00468 UBIN0562076 753 08/02/2023 Account closed
7963 AP0206013_110422APB_FTO_8958 0206013000NRG23090420220014844 1425069321 11/04/2022 kaleshavali kaleshavali 0206013WL0000958 00415 SBIN0000794 471 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7964 AP0206013_110422APB_FTO_8958 0206013000NRG23090420220015804 1425069246 11/04/2022 Venkatanarayana Venkatanarayana 0206013WL0000997 00176 IDIB0SGB001 578 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 AP0206013_110422APB_FTO_8958 0206013000NRG23090420220016321 1425069337 11/04/2022 Ramakrishna Ramakrishna 0206013WL0001029 00415 SBIN0000794 320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 AP0206013_100123APB_FTO_346491 0206013000NRG23100120233046757 8595689017 10/01/2023 Nagamani Nagamani 0206013WL0256232 00468 UBIN0562076 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 AP0206013_100123APB_FTO_346491 0206013000NRG23100120233050966 8595689120 10/01/2023 prapullakumar prapullakumar 0206013WL0256879 00176 IDIB000P245 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220770312 1440808194 11/05/2022 Jamalamma Jamalamma 0206013WL0024775 00415 SBIN0005880 951 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 AP0206005_190422FTO_21368 0206005000NRG23180420220122027 1109038967 19/04/2022 BhaskarachAri BhaskarachAri 0206005WL0005512 00176 IDIB000C043 950 11/05/2022 A/c Blocked or Frozen
7970 AP0206005_190422FTO_21368 0206005000NRG23180420220122028 1109039055 19/04/2022 Kavitha Kavitha 0206005WL0005512 00176 IDIB000C043 950 11/05/2022 No Such Account
7971 AP0206005_190422APB_FTO_21451 0206005000NRG23180420220122213 1110264348 19/04/2022 Chinna Uddandu Chinna Uddandu 0206005WL0005516 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 AP0206005_190422FTO_21368 0206005000NRG23180420220122431 1109039098 19/04/2022 Prabhakar Rao Prabhakar Rao 0206005WL0005516 00176 IDIB000C043 950 11/05/2022 No Such Account
7973 AP0206005_190123APB_FTO_353672 0206005000NRG23190120233124345 8595468708 19/01/2023 Saida Saida 0206005WL0263633 00045 BARB0NANDIG 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 AP0206005_190123APB_FTO_353672 0206005000NRG23190120233124385 8595468807 19/01/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL0263635 00468 UBIN0821675 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 AP0206005_210422APB_FTO_24146 0206005000NRG23190420220150144 1109287417 21/04/2022 sridevi sridevi 0206005WL0006695 00415 SBIN0021648 520 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7976 AP0206005_190622APB_FTO_97044 0206005000NRG23190620222074660 3345298518 19/06/2022 Parvathi Parvathi 0206005WL0060027 00468 UBIN0803944 1410 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7977 AP0206005_210422APB_FTO_24146 0206005000NRG23200420220173800 1109287359 21/04/2022 rani rani 0206005WL0007374 00468 UBIN0821403 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 AP0206005_200422APB_FTO_22655 0206005000NRG23200420220175322 1109298858 20/04/2022 Krishna Krishna 0206005WL0007400 00176 IDIB000C043 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7979 AP0206005_200422APB_FTO_22655 0206005000NRG23200420220175484 1109298922 20/04/2022 Guravamma Guravamma 0206005WL0007400 00176 IDIB000C043 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 AP0206005_200422APB_FTO_22655 0206005000NRG23200420220175526 1109298919 20/04/2022 Shivalinga Prasad Shivalinga Prasad 0206005WL0007400 00176 IDIB000C043 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 AP0206005_220522APB_FTO_59150 0206005000NRG23220520221090901 1979211728 22/05/2022 CHERUKUPALLI PADMAVATHI CHERUKUPALLI PADMAVATHI 0206005WL0033340 00468 UBIN0803944 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 AP0206005_221022APB_FTO_251600 0206005000NRG23221020222745102 6985932589 22/10/2022 Yesobu Yesobu 0206005WL0169410 00691 IPOS0000001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 AP0206005_221022APB_FTO_251600 0206005000NRG23221020222748012 6985932621 22/10/2022 Venkateswara Rao Venkateswara Rao 0206005WL0170427 00468 UBIN0821403 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 AP0206005_270323APB_FTO_432234 0206005000NRG23230320233869770 0529377979 27/03/2023 Yelisha Babu Yelisha Babu 0206005WL310304 00176 IDIB000C043 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 AP0206005_270323APB_FTO_432234 0206005000NRG23230320233869901 0529377824 27/03/2023 Vasanta Rao Vasanta Rao 0206005WL310306 00176 IDIB000C043 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 AP0206005_270323APB_FTO_432234 0206005000NRG23230320233869971 0529377996 27/03/2023 SUNNY ABEDNEGO SUNNY ABEDNEGO 0206005WL310306 00176 IDIB000C043 1100 04/04/2023 Account closed
7987 AP0206005_270323APB_FTO_432234 0206005000NRG23230320233870262 0529377689 27/03/2023 Naga Mani Naga Mani 0206005WL310310 00176 IDIB000C043 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 AP0206005_240422APB_FTO_29441 0206005000NRG23230420220228217 1424693018 24/04/2022 Manikyarao Manikyarao 0206005WL0009080 00709 IDIB0SGB001 600 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7989 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220773372 1440808284 11/05/2022 Pratapareddy Pratapareddy 0206013WL0024864 00415 SBIN0015372 865 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220788456 1440807921 11/05/2022 Gopi Gopi 0206013WL0025208 00468 UBIN0805637 459 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220788457 1440807970 11/05/2022 Mangamma Mangamma 0206013WL0025208 00468 UBIN0805637 574 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220788539 1440807734 11/05/2022 Nagamani Nagamani 0206013WL0025208 00415 SBIN0021421 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220788544 1440808054 11/05/2022 Sudhakar Sudhakar 0206013WL0025208 00468 UBIN0805637 120 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220788571 1440807895 11/05/2022 Veerayya Veerayya 0206013WL0025208 00468 UBIN0805637 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220788697 1440807934 11/05/2022 Annapurna Annapurna 0206013WL0025209 00468 UBIN0805637 1055 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 AP0206013_110522APB_FTO_48943 0206013000NRG23110520220789464 1440807901 11/05/2022 kESava kESava 0206013WL0025235 00468 UBIN0805637 826 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7997 AP0206013_121222FTO_315156 0206013000NRG23121220222927451 8597314927 12/12/2022 Vijayalakshmi Vijayalakshmi 0206013WL0231474 00709 IDIB0SGB001 1205 08/02/2023 No Such Account
7998 AP0206013_121222FTO_315156 0206013000NRG23121220222927454 8597314945 12/12/2022 Bayamma Bayamma 0206013WL0231474 00415 SBIN0005880 1205 08/02/2023 No Such Account
7999 AP0206013_121222FTO_315156 0206013000NRG23121220222928736 8597314920 12/12/2022 Satyanarayana Satyanarayana 0206013WL0231752 00709 IDIB0SGB001 1534 08/02/2023 No Such Account
8000 AP0206013_121222FTO_315156 0206013000NRG23121220222930039 8597314955 12/12/2022 Mareshvari Mareshvari 0206013WL0231976 00415 SBIN0015372 476 08/02/2023 No Such Account
8001 AP0206013_160422APB_FTO_18372 0206013000NRG23130420220063101 1204534485 16/04/2022 Varalakshmi Varalakshmi 0206013WL0003375 00415 SBIN0005880 666 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8002 AP0206013_130622FTO_84984 0206013000NRG23130620221889859 N0622022838121 13/06/2022 Jyothi Jyothi 0206013WL0054437 00415 SBIN0015372 725 17/08/2022 No Such Account
8003 AP0206013_130922APB_FTO_202513 0206013000NRG23130920222653756 6916564077 13/09/2022 LAKSHMI LAKSHMI 0206013WL0125741 00468 UBIN0805637 936 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 AP0206013_150323APB_FTO_416416 0206013000NRG23150320233759874 0412725156 15/03/2023 Venkatakrishnareddy Venkatakrishnareddy 0206013WL303556 00468 UBIN0562076 1452 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 AP0206013_150323APB_FTO_416416 0206013000NRG23150320233770332 0412724876 15/03/2023 Adinarayana Adinarayana 0206013WL304020 00468 UBIN0805637 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 AP0206013_150323APB_FTO_416416 0206013000NRG23150320233770364 0412724790 15/03/2023 Jaansi Jaansi 0206013WL304020 00468 UBIN0805637 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 AP0206013_150323APB_FTO_416416 0206013000NRG23150320233771304 0412725131 15/03/2023 Krishna Krishna 0206013WL304091 00703 AIRP0000001 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 AP0206013_161122FTO_280381 0206013000NRG23161120222818128 7035489977 16/11/2022 Gopalakrishna Gopalakrishna 0206013WL0205122 00415 SBIN0015372 200 09/12/2022 No Such Account
8009 AP0206005_240422APB_FTO_29492 0206005000NRG23240420220250839 1243499032 24/04/2022 Lemamma Lemamma 0206005WL0009822 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 AP0206005_240422APB_FTO_29492 0206005000NRG23240420220256985 1243498994 24/04/2022 Nagalakshmi Nagalakshmi 0206005WL0010014 00415 SBIN0021648 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 AP0206005_240422APB_FTO_29492 0206005000NRG23240420220257033 1243499050 24/04/2022 sridevi sridevi 0206005WL0010014 00415 SBIN0021648 800 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8012 AP0206005_240422FTO_29566 0206005000NRG23240420220265054 1243738158 24/04/2022 Padma Padma 0206005WL0010308 00176 IDIB000C043 1200 14/05/2022 No Such Account
8013 AP0206005_240422FTO_29566 0206005000NRG23240420220265291 1243738142 24/04/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0010308 00176 IDIB000C043 1200 14/05/2022 No Such Account
8014 AP0206005_260422APB_FTO_31854 0206005000NRG23250420220300927 1921999422 26/04/2022 Aruna Aruna 0206005WL0011331 00176 IDIB000C043 1080 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 AP0206005_260422APB_FTO_31842 0206005000NRG23250420220303979 1243682467 26/04/2022 Yesubabu Yesubabu 0206005WL0011421 00045 BARB0NANDIG 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0206005_250522FTO_62105 0206005000NRG23250520221176666 2027257855 25/05/2022 Ramakoti Ramakoti 0206005WL0036035 00176 IDIB000C043 1140 06/06/2022 No Such Account
8017 AP0206005_250522FTO_62105 0206005000NRG23250520221177226 2027257866 25/05/2022 Baby Baby 0206005WL0036040 00176 IDIB0SGB001 1320 06/06/2022 No Such Account
8018 AP0206005_260422APB_FTO_31854 0206005000NRG23260420220316242 1921999519 26/04/2022 Ratnamma Ratnamma 0206005WL0011729 00176 IDIB000C043 1080 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 AP0206005_260422APB_FTO_31854 0206005000NRG23260420220317337 1921999386 26/04/2022 Aruna Aruna 0206005WL0011757 00176 IDIB000C043 720 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 AP0206005_260422APB_FTO_31832 0206005000NRG23260420220323694 1243683796 26/04/2022 Krishna Krishna 0206005WL0012055 00176 IDIB000C043 1080 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8021 AP0206005_260422APB_FTO_31832 0206005000NRG23260420220323765 1243683765 26/04/2022 Nageswara Rao Nageswara Rao 0206005WL0012055 00152 HDFC0009181 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0206005_260422APB_FTO_31832 0206005000NRG23260420220323815 1243683786 26/04/2022 saida bee saida bee 0206005WL0012055 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 AP0206005_260422APB_FTO_31842 0206005000NRG23260420220323844 1243682552 26/04/2022 YESOBU YESOBU 0206005WL0012055 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 AP0206005_260422APB_FTO_32127 0206005000NRG23260420220325630 1243615919 26/04/2022 Jaya Raju Jaya Raju 0206005WL0012096 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 AP0206005_260422APB_FTO_32127 0206005000NRG23260420220325653 1243615958 26/04/2022 Babu Rao Babu Rao 0206005WL0012096 00678 APBL0006038 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 AP0206005_260422APB_FTO_32127 0206005000NRG23260420220325654 1243615948 26/04/2022 Rambayamma Rambayamma 0206005WL0012096 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 AP0206005_260422APB_FTO_32127 0206005000NRG23260420220325657 1243615922 26/04/2022 varalakshmi varalakshmi 0206005WL0012096 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 AP0206005_260422APB_FTO_32127 0206005000NRG23260420220325670 1243615934 26/04/2022 Nirmala Devi Nirmala Devi 0206005WL0012096 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 AP0206013_161122FTO_280381 0206013000NRG23161120222818129 7035489970 16/11/2022 Mareshvari Mareshvari 0206013WL0205122 00415 SBIN0015372 200 09/12/2022 No Such Account
8030 AP0206013_210522APB_FTO_58949 0206013000NRG23170520220959227 2072567089 21/05/2022 Krishnaveni Krishnaveni 0206013WL0029616 00415 SBIN0000794 983 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 AP0206013_210522APB_FTO_58949 0206013000NRG23170520220959232 2072567088 21/05/2022 Ramalakshmi Ramalakshmi 0206013WL0029616 00415 SBIN0005880 983 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 AP0206013_180123APB_FTO_352546 0206013000NRG23180120233106367 8616224327 18/01/2023 Ramulu Ramulu 0206013WL0262459 00415 SBIN0005880 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 AP0206013_180123APB_FTO_352546 0206013000NRG23180120233106368 8616224516 18/01/2023 Krishnaveni Krishnaveni 0206013WL0262459 00703 AIRP0000001 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 AP0206013_180123APB_FTO_352546 0206013000NRG23180120233106384 8616224540 18/01/2023 Ramalakshmi Ramalakshmi 0206013WL0262459 00703 AIRP0000001 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 AP0206013_180123APB_FTO_352546 0206013000NRG23180120233109622 8616224230 18/01/2023 Nageswararao Nageswararao 0206013WL0262701 00709 IDIB0SGB001 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 AP0206013_200422APB_FTO_21933 0206013000NRG23180420220124991 1201457761 20/04/2022 Padma Padma 0206013WL0005573 00176 IDIB0SGB001 1041 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 AP0206013_220522APB_FTO_59141 0206013000NRG23180520221004608 1979216349 22/05/2022 Venkatamma Venkatamma 0206013WL0030999 00415 SBIN0015372 628 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 AP0206013_190123APB_FTO_353650 0206013000NRG23190120233134183 8595463140 19/01/2023 prapullakumar prapullakumar 0206013WL0264173 00176 IDIB000P245 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 AP0206013_200422APB_FTO_21933 0206013000NRG23190420220142371 1201457583 20/04/2022 Nageswaramma Nageswaramma 0206013WL0006357 00468 UBIN0805637 1012 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 AP0206013_200422APB_FTO_21933 0206013000NRG23190420220142800 1201457596 20/04/2022 Adinarayana Adinarayana 0206013WL0006369 00468 UBIN0805637 1084 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 AP0206013_200422APB_FTO_21933 0206013000NRG23190420220148856 1201457516 20/04/2022 Veerayya Veerayya 0206013WL0006639 00468 UBIN0805637 1026 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 AP0206013_200123APB_FTO_354502 0206013000NRG23200120233143033 8615880150 20/01/2023 Ramulu Ramulu 0206013WL0264754 00415 SBIN0005880 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 AP0206013_200123APB_FTO_354502 0206013000NRG23200120233143034 8615879984 20/01/2023 Krishnaveni Krishnaveni 0206013WL0264754 00703 AIRP0000001 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 AP0206013_200123APB_FTO_354502 0206013000NRG23200120233143050 8615880134 20/01/2023 Ramalakshmi Ramalakshmi 0206013WL0264754 00703 AIRP0000001 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 AP0206013_200123APB_FTO_354502 0206013000NRG23200120233148085 8615879810 20/01/2023 Gopamma Gopamma 0206013WL0264958 00468 UBIN0805637 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 AP0206013_200123APB_FTO_354502 0206013000NRG23200120233148868 8615879811 20/01/2023 Gopamma Gopamma 0206013WL0264972 00468 UBIN0805637 247 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 AP0206005_220223FTO_389975 0206005000NRG23120120233064484 0238633543 22/02/2023 Rajeswari Rajeswari 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
8048 AP0206005_220223FTO_389975 0206005000NRG23120120233064485 0238633541 22/02/2023 Rajeswari Rajeswari 0206005WL0258451 00176 IDIB000C043 1000 28/03/2023 No Such Account
8049 AP0206005_220223FTO_389975 0206005000NRG23120120233064486 0238633460 22/02/2023 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0258451 00176 IDIB000C043 1000 28/03/2023 No Such Account
8050 AP0206005_220223FTO_389975 0206005000NRG23120120233064487 0238633461 22/02/2023 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0258451 00176 IDIB000C043 1338 28/03/2023 No Such Account
8051 AP0206005_220223FTO_389975 0206005000NRG23120120233064488 0238633459 22/02/2023 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
8052 AP0206005_220223FTO_389975 0206005000NRG23120120233064489 0238633464 22/02/2023 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0258451 00176 IDIB000C043 1320 28/03/2023 No Such Account
8053 AP0206005_220223FTO_389975 0206005000NRG23120120233064490 0238633463 22/02/2023 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
8054 AP0206005_220223FTO_389975 0206005000NRG23120120233064491 0238633465 22/02/2023 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0258451 00176 IDIB000C043 1200 28/03/2023 No Such Account
8055 AP0206005_220223FTO_389975 0206005000NRG23120120233064492 0238633462 22/02/2023 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
8056 AP0206005_220223FTO_389975 0206005000NRG23120120233064493 0238633440 22/02/2023 suneetha suneetha 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 No Such Account
8057 AP0206005_220223FTO_389975 0206005000NRG23120120233064494 0238633469 22/02/2023 Baji saida Baji saida 0206005WL0258451 00176 IDIB000C043 570 28/03/2023 A/c Blocked or Frozen
8058 AP0206005_220223FTO_389975 0206005000NRG23120120233064495 0238633470 22/02/2023 Baji saida Baji saida 0206005WL0258451 00176 IDIB000C043 892 28/03/2023 A/c Blocked or Frozen
8059 AP0206005_220223FTO_389975 0206005000NRG23120120233064496 0238633471 22/02/2023 Baji saida Baji saida 0206005WL0258451 00176 IDIB000C043 1440 28/03/2023 A/c Blocked or Frozen
8060 AP0206005_220223FTO_389975 0206005000NRG23120120233064979 0238633394 22/02/2023 Koteswaramma Koteswaramma 0206005WL0258498 00703 AIRP0000001 1380 29/03/2023 A/c Blocked or Frozen
8061 AP0206005_220223FTO_389975 0206005000NRG23120120233064980 0238633395 22/02/2023 Koteswaramma Koteswaramma 0206005WL0258498 00703 AIRP0000001 240 29/03/2023 A/c Blocked or Frozen
8062 AP0206005_140722APB_FTO_136121 0206005000NRG23120720222497839 N072201769D361 14/07/2022 Rambabu Rambabu 0206005WL0078617 00176 IDIB0SGB001 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 AP0206005_121122APB_FTO_276204 0206005000NRG23121120222803879 7012637577 12/11/2022 Mariyamma Mariyamma 0206005WL0199555 00415 SBIN0021648 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 AP0206005_121122APB_FTO_276204 0206005000NRG23121120222803880 7012637578 12/11/2022 Mariyamma Mariyamma 0206005WL0199555 00415 SBIN0021648 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 AP0206005_121122APB_FTO_276204 0206005000NRG23121120222804560 7012637627 12/11/2022 Jamalamma Jamalamma 0206005WL0199956 00176 IDIB000C043 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 AP0206005_121122APB_FTO_276204 0206005000NRG23121120222804974 7012637654 12/11/2022 Santakumari Santakumari 0206005WL0200159 00176 IDIB000C043 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 AP0206005_121122APB_FTO_276204 0206005000NRG23121120222805096 7012637449 12/11/2022 Yesobu Yesobu 0206005WL0200212 00691 IPOS0000001 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 AP0206005_121122APB_FTO_276204 0206005000NRG23121120222805098 7012637450 12/11/2022 Yesobu Yesobu 0206005WL0200212 00691 IPOS0000001 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 AP0206005_140522FTO_51519 0206005000NRG23140520220853413 1649224662 14/05/2022 PATAPANCHALA Pullayya PATAPANCHALA Pullayya 0206005WL0026852 00089 CBIN0284188 1140 27/05/2022 Account closed
8070 AP0206005_140522FTO_51673 0206005000NRG23140520220860728 1649149907 14/05/2022 rajasekar rajasekar 0206005WL0027128 00468 UBIN0821675 1000 28/05/2022 A/c Blocked or Frozen
8071 AP0206012_310123FTO_368280 0206012000NRG23310120233315003 8595734431 31/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0274754 00691 IPOS0000001 244 08/02/2023 No Such Account
8072 AP0206013_040422APB_FTO_433 0206013000NRG22010420222938760 1245263033 04/04/2022 Nagamani Nagamani 0206013WL2141469 00415 SBIN0021421 352 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 AP0206013_040422FTO_427 0206013000NRG22010420222939661 1244751918 04/04/2022 Kalavathi Kalavathi 0206013WL2141505 00415 SBIN0015372 818 15/05/2022 No Such Account
8074 AP0206013_040422FTO_427 0206013000NRG22010420222946736 1244751805 04/04/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL2141845 00176 IDIB0SGB001 762 15/05/2022 No Such Account
8075 AP0206013_040422FTO_427 0206013000NRG22010420222948518 1244751781 04/04/2022 Venkateswararao Venkateswararao 0206013WL2141970 00176 IDIB0SGB001 793 15/05/2022 Account closed
8076 AP0206013_040422FTO_427 0206013000NRG22010420222948533 1244751787 04/04/2022 JHANSI JHANSI 0206013WL2141970 00176 IDIB0SGB001 713 15/05/2022 No Such Account
8077 AP0206013_040422APB_FTO_433 0206013000NRG22010420222949934 1245263034 04/04/2022 Venkataravamma Venkataravamma 0206013WL2142027 00415 SBIN0021421 219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8078 AP0206013_060422APB_FTO_802 0206013000NRG22040420222967867 1245384924 06/04/2022 Rajashekar Reddy Rajashekar Reddy 0206013WL2142717 00415 SBIN0015372 662 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8079 AP0206013_220922FTO_214149 0206013000NRG22210920223016398 6859803180 22/09/2022 Krishnareddy Krishnareddy 0206013WL2145808 00468 UBIN0805637 1109 03/12/2022 Account closed
8080 AP0206013_220922FTO_214149 0206013000NRG22210920223016408 6859803199 22/09/2022 GOVARDHANARAO GOVARDHANARAO 0206013WL2145812 00709 IDIB0SGB001 215 03/12/2022 Account closed
8081 AP0206013_220922FTO_214149 0206013000NRG22210920223016730 6859803179 22/09/2022 RAMULU RAMULU 0206013WL2145869 00415 SBIN0015372 448 03/12/2022 Account closed
8082 AP0206013_030323APB_FTO_404811 0206013000NRG23030320233623535 0412537903 03/03/2023 Sudhakar Sudhakar 0206013WL295168 00468 UBIN0805637 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 AP0206013_030323APB_FTO_404811 0206013000NRG23030320233623574 0412537905 03/03/2023 KAMALAMMA KAMALAMMA 0206013WL295168 00468 UBIN0805637 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 AP0206013_030323APB_FTO_404811 0206013000NRG23030320233623620 0412537872 03/03/2023 Jaansi Jaansi 0206013WL295170 00468 UBIN0805637 735 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 AP0206013_060622FTO_71684 0206013000NRG23050620221590916 N062202283DA71 06/06/2022 Bhavani Bhavani 0206013WL0046447 00176 IDIB0SGB001 1319 17/08/2022 No Such Account
8086 AP0206013_060622FTO_71684 0206013000NRG23050620221593196 N062202283DB31 06/06/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0046547 00176 IDIB0SGB001 1206 17/08/2022 No Such Account
8087 AP0206013_060622FTO_71684 0206013000NRG23050620221595030 N062202283DAC1 06/06/2022 Modugu Venkatamma Modugu Venkatamma 0206013WL0046608 00176 IDIB0SGB001 909 17/08/2022 Account closed
8088 AP0206013_060622FTO_71684 0206013000NRG23050620221598863 N062202283E0F1 06/06/2022 kanchipogu Naresh kanchipogu Naresh 0206013WL0046756 00176 IDIB0SGB001 1233 17/08/2022 No Such Account
8089 AP0206013_060622APB_FTO_71692 0206013000NRG23050620221599405 N062202272E6E1 06/06/2022 Venkataravamma Venkataravamma 0206013WL0046771 00415 SBIN0021421 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8090 AP0206013_060622APB_FTO_71692 0206013000NRG23050620221599975 N062202272E4C1 06/06/2022 Raghavamma Raghavamma 0206013WL0046789 00468 UBIN0805637 1031 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 AP0206013_060722APB_FTO_125932 0206013000NRG23050720222433255 N0722009425861 06/07/2022 Ravi Ravi 0206013WL0073155 00468 UBIN0931365 674 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 AP0206013_060622FTO_71684 0206013000NRG23060620221603948 N062202283DCE1 06/06/2022 Bandi Padmanjaneyulu Bandi Padmanjaneyulu 0206013WL0046895 00176 IDIB0SGB001 908 17/08/2022 No Such Account
8093 AP0206013_110522FTO_48106 0206013000NRG23080520220653061 1441405508 11/05/2022 Puram Veladri Puram Veladri 0206013WL0021559 00415 SBIN0000794 924 22/05/2022 No Such Account
8094 AP0206012_230822APB_FTO_172488 0206012000NRG23230820222590488 4288974491 23/08/2022 Sivayya Sivayya 0206012WL0105183 00468 UBIN0821233 244 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0206012_300522APB_FTO_67229 0206012000NRG23240520221141099 3330996423 30/05/2022 Ramakrishna Ramakrishna 0206012WL0034936 00468 UBIN0821233 1237 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 AP0206012_260123APB_FTO_359552 0206012000NRG23250120233228993 8597517171 26/01/2023 Anjireddi Anjireddi 0206012WL0269932 00468 UBIN0821233 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 AP0206012_300522APB_FTO_67229 0206012000NRG23250520221180642 3330996573 30/05/2022 Jilandra Jilandra 0206012WL0036084 00415 SBIN0002717 595 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0206012_260123APB_FTO_359552 0206012000NRG23260120233235226 8597517385 26/01/2023 Jayamma Jayamma 0206012WL0270218 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 AP0206012_260123APB_FTO_359552 0206012000NRG23260120233235302 8597517671 26/01/2023 Chinna ramulu Chinna ramulu 0206012WL0270220 00415 SBIN0002717 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 AP0206012_260123APB_FTO_359552 0206012000NRG23260120233235540 8597517365 26/01/2023 Karunamma Karunamma 0206012WL0270226 00415 SBIN0002717 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 AP0206012_260123APB_FTO_359552 0206012000NRG23260120233237031 8597517129 26/01/2023 Venkati Venkati 0206012WL0270255 00468 UBIN0804118 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0206012_260123APB_FTO_359552 0206012000NRG23260120233237048 8597517016 26/01/2023 Bhagyamma Bhagyamma 0206012WL0270255 00468 UBIN0804118 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 AP0206012_280123FTO_361594 0206012000NRG23270120233245711 8598696634 28/01/2023 Modugu Nagaraju Modugu Nagaraju 0206012WL0270488 00691 IPOS0000001 245 08/02/2023 No Such Account
8104 AP0206012_300522APB_FTO_67250 0206012000NRG23270520221243219 3330970096 30/05/2022 Aadamu Aadamu 0206012WL0037501 00468 UBIN0821233 795 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 AP0206012_280123FTO_361594 0206012000NRG23280120233259541 8598696706 28/01/2023 Garika Adi Narayana Garika Adi Narayana 0206012WL0271063 00415 SBIN0007528 241 08/02/2023 Account closed
8106 AP0206012_280123FTO_361594 0206012000NRG23280120233261778 8598696639 28/01/2023 N Bhaskara Rao N Bhaskara Rao 0206012WL0271273 00415 SBIN0002717 246 08/02/2023 No Such Account
8107 AP0206012_280223APB_FTO_398120 0206012000NRG23280220233572336 0239952520 28/02/2023 Gade Mareswara rao Gade Mareswara rao 0206012WL291698 00468 UBIN0804118 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 AP0206012_280223APB_FTO_398120 0206012000NRG23280220233577093 0239952920 28/02/2023 Ilavarapu Radha Ilavarapu Radha 0206012WL291982 00468 UBIN0804118 1450 29/03/2023 Account closed
8109 AP0206012_280223APB_FTO_398120 0206012000NRG23280220233578495 0239953217 28/02/2023 Varikuti Chinna Ramulu Varikuti Chinna Ramulu 0206012WL292056 00415 SBIN0002717 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 AP0206012_280223APB_FTO_398120 0206012000NRG23280220233591052 0239952582 28/02/2023 Bujji Bujji 0206012WL292630 00468 UBIN0804118 1211 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 AP0206012_280223APB_FTO_398120 0206012000NRG23280220233591863 0239952736 28/02/2023 Chittimodu Ramadevi Chittimodu Ramadevi 0206012WL292677 00415 SBIN0002717 1439 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 AP0206012_280223APB_FTO_398120 0206012000NRG23280220233591993 0239953042 28/02/2023 Kamalamma Kamalamma 0206012WL292686 00468 UBIN0804118 1448 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 AP0206005_190622APB_FTO_97038 0206005000NRG23190620222071354 N0622022519921 19/06/2022 priyaMka priyaMka 0206005WL0059940 00468 UBIN0806064 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 AP0206005_190622APB_FTO_97038 0206005000NRG23190620222073176 N0622022519681 19/06/2022 Yelisha Babu Yelisha Babu 0206005WL0059999 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 AP0206005_190622APB_FTO_97038 0206005000NRG23190620222075249 N0622022519D41 19/06/2022 Venkata ramana Venkata ramana 0206005WL0060044 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 AP0206005_190622APB_FTO_97038 0206005000NRG23190620222077030 N062202251A511 19/06/2022 Narasimha Rao Narasimha Rao 0206005WL0060065 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 AP0206005_190622APB_FTO_97400 0206005000NRG23190620222083132 N062202248D0B1 19/06/2022 Naga Mani Naga Mani 0206005WL0060250 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 AP0206005_190622APB_FTO_97400 0206005000NRG23190620222083147 N062202248CED1 19/06/2022 govindamma govindamma 0206005WL0060250 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 AP0206005_190622APB_FTO_97400 0206005000NRG23190620222083907 N062202248CC31 19/06/2022 Venkateswarlu Venkateswarlu 0206005WL0060278 00468 UBIN0803944 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 AP0206005_190722APB_FTO_140449 0206005000NRG23190720222537671 19/07/2022 siva nagaraju siva nagaraju 0206005WL0084474 00678 APBL0006010 2827 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 AP0206005_210422APB_FTO_23971 0206005000NRG23200420220162149 1109683547 21/04/2022 Narasamma Narasamma 0206005WL0007063 00176 IDIB000C043 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 AP0206005_210422APB_FTO_23971 0206005000NRG23200420220162199 1109683481 21/04/2022 kavitha kavitha 0206005WL0007063 00415 SBIN0000882 840 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8123 AP0206005_210422APB_FTO_23971 0206005000NRG23200420220184273 1109683607 21/04/2022 naagaraaNi naagaraaNi 0206005WL0007660 00176 IDIB000C043 3084 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 AP0206005_210522APB_FTO_58960 0206005000NRG23210520221076152 1979266180 21/05/2022 Srinu Srinu 0206005WL0033005 00415 SBIN0014173 900 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 AP0206005_210522APB_FTO_58955 0206005000NRG23210520221076305 1979267015 21/05/2022 Nagendramma Nagendramma 0206005WL0033008 00176 IDIB0SGB001 1380 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8126 AP0206005_210522APB_FTO_58955 0206005000NRG23210520221084068 1979266847 21/05/2022 Parvati Parvati 0206005WL0033187 00468 UBIN0821403 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 AP0206005_210522APB_FTO_58955 0206005000NRG23210520221084138 1979266833 21/05/2022 Shivaleela Shivaleela 0206005WL0033187 00468 UBIN0821403 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 AP0206005_210522APB_FTO_58955 0206005000NRG23210520221084302 1979266947 21/05/2022 Moulali Moulali 0206005WL0033193 00415 SBIN0000882 1020 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8129 AP0206005_210522APB_FTO_58955 0206005000NRG23210520221084340 1979266810 21/05/2022 Pedda Rahamtulla Pedda Rahamtulla 0206005WL0033193 00468 UBIN0821403 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0206005_210522APB_FTO_58960 0206005000NRG23210520221084489 1979266086 21/05/2022 Venu Venu 0206005WL0033195 00468 UBIN0821403 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 AP0206005_140522APB_FTO_51903 0206005000NRG23140520220864968 1649367968 14/05/2022 Seeta Seeta 0206005WL0027290 00176 IDIB000C043 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 AP0206005_140522APB_FTO_51903 0206005000NRG23140520220865040 1649367934 14/05/2022 Kumari Kumari 0206005WL0027294 00176 IDIB000C043 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 AP0206005_140522APB_FTO_51903 0206005000NRG23140520220871890 1649367704 14/05/2022 Krishna Rao Krishna Rao 0206005WL0027469 00415 SBIN0000882 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 AP0206005_141222APB_FTO_319066 0206005000NRG23141220222939949 8616081399 14/12/2022 Suhasini Suhasini 0206005WL0234326 00415 SBIN0000882 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 AP0206005_220223FTO_389975 0206005000NRG23150220233441663 0238633520 22/02/2023 Shaik Ibrahim Shaik Ibrahim 0206005WL0283316 00176 IDIB000C043 1440 28/03/2023 No Such Account
8136 AP0206005_220223FTO_389975 0206005000NRG23150220233441664 0238633521 22/02/2023 Shaik Ibrahim Shaik Ibrahim 0206005WL0283316 00176 IDIB000C043 1338 28/03/2023 No Such Account
8137 AP0206005_220223FTO_389975 0206005000NRG23150220233441669 0238633564 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0283316 00176 IDIB000C043 250 28/03/2023 Account closed
8138 AP0206005_220223FTO_389975 0206005000NRG23150220233441670 0238633565 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0283316 00176 IDIB000C043 250 28/03/2023 Account closed
8139 AP0206005_220223FTO_389975 0206005000NRG23150220233441691 0238633626 22/02/2023 savitri savitri 0206005WL0283320 00415 SBIN0014173 250 29/03/2023 Account closed
8140 AP0206005_150522FTO_52373 0206005000NRG23150520220906051 1649161331 15/05/2022 SRINIVASA RAO CHILLA SRINIVASA RAO CHILLA 0206005WL0028207 00176 IDIB000C043 1440 27/05/2022 A/c Blocked or Frozen
8141 AP0206005_150522FTO_52373 0206005000NRG23150520220910161 1649161332 15/05/2022 BhaskarachAri BhaskarachAri 0206005WL0028351 00176 IDIB000C043 1000 27/05/2022 A/c Blocked or Frozen
8142 AP0206005_150522FTO_52373 0206005000NRG23150520220910162 1649161438 15/05/2022 Kavitha Kavitha 0206005WL0028351 00176 IDIB000C043 1000 27/05/2022 No Such Account
8143 AP0206005_150522FTO_52373 0206005000NRG23150520220910202 1649161555 15/05/2022 Rajeswari Rajeswari 0206005WL0028351 00176 IDIB000C043 1000 27/05/2022 No Such Account
8144 AP0206005_150522FTO_52373 0206005000NRG23150520220910478 1649161382 15/05/2022 Kotaru Ramarao Kotaru Ramarao 0206005WL0028357 00176 IDIB000C043 1000 27/05/2022 No Such Account
8145 AP0206005_150522FTO_52373 0206005000NRG23150520220910835 1649161419 15/05/2022 Rama Rao Rama Rao 0206005WL0028363 00176 IDIB000C043 1000 27/05/2022 No Such Account
8146 AP0206005_150522FTO_52373 0206005000NRG23150520220911684 1649161421 15/05/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0028375 00176 IDIB000C043 1000 27/05/2022 No Such Account
8147 AP0206005_150522FTO_52373 0206005000NRG23150520220911789 1649161336 15/05/2022 Mastan vali Mastan vali 0206005WL0028376 00176 IDIB000C043 1000 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8148 AP0206005_150522FTO_52373 0206005000NRG23150520220912269 1649161415 15/05/2022 Badebi Badebi 0206005WL0028384 00176 IDIB000C043 1000 27/05/2022 No Such Account
8149 AP0206005_150522FTO_52373 0206005000NRG23150520220912316 1649161374 15/05/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0028384 00176 IDIB000C043 1000 27/05/2022 No Such Account
8150 AP0206005_150522FTO_52373 0206005000NRG23150520220912350 1649161501 15/05/2022 Prabhakar Rao Prabhakar Rao 0206005WL0028384 00176 IDIB000C043 1000 27/05/2022 No Such Account
8151 AP0206005_150522FTO_52373 0206005000NRG23150520220912610 1649161334 15/05/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0028391 00176 IDIB000C043 1000 27/05/2022 No Such Account
8152 AP0206005_150522FTO_52373 0206005000NRG23150520220913161 1649161368 15/05/2022 Venkata Rao Venkata Rao 0206005WL0028408 00176 IDIB000C043 1000 27/05/2022 No Such Account
8153 AP0206005_150522FTO_52373 0206005000NRG23150520220913163 1649161412 15/05/2022 Padma Padma 0206005WL0028408 00176 IDIB000C043 1000 27/05/2022 No Such Account
8154 AP0206005_150522FTO_52373 0206005000NRG23150520220915191 1649161333 15/05/2022 Dasu Dasu 0206005WL0028459 00176 IDIB000C043 680 27/05/2022 No Such Account
8155 AP0206005_170522APB_FTO_53688 0206005000NRG23150520220928786 1649505768 17/05/2022 lakshmi tirapatamma lakshmi tirapatamma 0206005WL0028789 00176 IDIB0SGB001 400 28/05/2022 Aadhaar Number not Mapped to Account Number
8156 AP0206013_110522FTO_48106 0206013000NRG23080520220670015 1441405703 11/05/2022 Rama Lakshmana Rao Rama Lakshmana Rao 0206013WL0022103 00415 SBIN0015372 902 22/05/2022 No Such Account
8157 AP0206013_110522FTO_48106 0206013000NRG23080520220674894 1441405736 11/05/2022 Kantharao Kantharao 0206013WL0022171 00468 UBIN0805637 845 22/05/2022 No Such Account
8158 AP0206013_090123FTO_345429 0206013000NRG23090120233041489 8617391511 09/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0255457 00709 IDIB0SGB001 1002 09/02/2023 No Such Account
8159 AP0206013_110522FTO_48106 0206013000NRG23090520220699223 1441405630 11/05/2022 Kalavathi Kalavathi 0206013WL0022883 00415 SBIN0015372 764 22/05/2022 No Such Account
8160 AP0206013_110522FTO_48106 0206013000NRG23090520220710444 1441405378 11/05/2022 Venkateswararao Venkateswararao 0206013WL0023108 00176 IDIB0SGB001 1232 21/05/2022 Account closed
8161 AP0206013_110522FTO_48106 0206013000NRG23090520220710536 1441405418 11/05/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0023109 00176 IDIB0SGB001 1256 21/05/2022 No Such Account
8162 AP0206013_090622APB_FTO_79239 0206013000NRG23090620221755056 N0622022740131 09/06/2022 Badramma Badramma 0206013WL0050657 00176 IDIB0SGB001 1327 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 AP0206013_090622APB_FTO_79239 0206013000NRG23090620221757109 N0622022741011 09/06/2022 Satyam Satyam 0206013WL0050710 00703 AIRP0000001 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 AP0206013_090622FTO_79231 0206013000NRG23090620221757169 N062202272D001 09/06/2022 Srinivasarao Srinivasarao 0206013WL0050710 00176 IDIB0SGB001 1092 17/08/2022 Account closed
8165 AP0206013_110522FTO_48106 0206013000NRG23100520220732928 1441405461 11/05/2022 Malladi Srinu Malladi Srinu 0206013WL0023752 00176 IDIB0SGB001 951 21/05/2022 No Such Account
8166 AP0206013_110522FTO_48106 0206013000NRG23100520220747547 1441405423 11/05/2022 DUBBAKU DURGARAO DUBBAKU DURGARAO 0206013WL0024196 00176 IDIB0SGB001 784 21/05/2022 No Such Account
8167 AP0206013_110522FTO_48106 0206013000NRG23100520220749807 1441405410 11/05/2022 Ramesh Ramesh 0206013WL0024247 00176 IDIB0SGB001 120 21/05/2022 Account closed
8168 AP0206013_100622APB_FTO_81356 0206013000NRG23100620221785854 3345156980 10/06/2022 Krishnayya Krishnayya 0206013WL0051633 00415 SBIN0021421 684 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 AP0206013_100622APB_FTO_82080 0206013000NRG23100620221794508 N06220227BCA51 10/06/2022 Srinivasarao Srinivasarao 0206013WL0051802 00468 UBIN0562076 1116 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 AP0206013_100622APB_FTO_82080 0206013000NRG23100620221795846 N06220227BC9D1 10/06/2022 Tirupatirao Tirupatirao 0206013WL0051824 00176 IDIB0SGB001 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 AP0206013_130422APB_FTO_13029 0206013000NRG23110420220024276 1245014155 13/04/2022 Srinivasa rao Srinivasa rao 0206013WL0001744 00468 UBIN0805637 212 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8172 AP0206013_110522FTO_48857 0206013000NRG23110520220782797 1441346722 11/05/2022 Paarvatamma Paarvatamma 0206013WL0025087 00176 IDIB0SGB001 348 21/05/2022 No Such Account
8173 AP0206013_120522APB_FTO_50008 0206013000NRG23120520220820064 1440617207 12/05/2022 Viraragavulu Viraragavulu 0206013WL0025965 00078 CNRB0006308 359 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 AP0206013_120522APB_FTO_50008 0206013000NRG23120520220820067 1440617148 12/05/2022 Rambabu Rambabu 0206013WL0025965 00415 SBIN0000794 359 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 AP0206013_120522APB_FTO_50008 0206013000NRG23120520220820079 1440617185 12/05/2022 Lakshmi sandya Lakshmi sandya 0206013WL0025965 00415 SBIN0005880 418 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8176 AP0206013_120522APB_FTO_50008 0206013000NRG23120520220820099 1440617109 12/05/2022 Sarala Sarala 0206013WL0025965 00415 SBIN0005880 421 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 AP0206013_120622FTO_84093 0206013000NRG23120620221846870 N062202275ACC1 12/06/2022 Kantharao Kantharao 0206013WL0053327 00468 UBIN0805637 488 17/08/2022 No Such Account
8178 AP0206005_170522APB_FTO_53688 0206005000NRG23150520220929242 1649505089 17/05/2022 Manikyarao Manikyarao 0206005WL0028795 00709 IDIB0SGB001 640 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8179 AP0206005_170522APB_FTO_53688 0206005000NRG23150520220929361 1649505236 17/05/2022 Venkataratnam Venkataratnam 0206005WL0028796 00089 CBIN0284188 640 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 AP0206005_170522APB_FTO_53688 0206005000NRG23150520220929403 1649505662 17/05/2022 Jayaraju Jayaraju 0206005WL0028796 00176 IDIB0SGB001 640 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 AP0206005_170522APB_FTO_53688 0206005000NRG23150520220929601 1649505280 17/05/2022 Chinna Adeyya Chinna Adeyya 0206005WL0028801 00415 SBIN0000882 480 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 AP0206005_170522APB_FTO_53688 0206005000NRG23150520220929707 1649505440 17/05/2022 Khasimbi Khasimbi 0206005WL0028801 00709 IDIB0SGB001 640 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 AP0206005_170522APB_FTO_53688 0206005000NRG23150520220930293 1649505746 17/05/2022 Saida Saida 0206005WL0028824 00045 BARB0NANDIG 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 AP0206005_170522APB_FTO_54517 0206005000NRG23160520220951779 1649290726 17/05/2022 Venkata Lakshmi Venkata Lakshmi 0206005WL0029467 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 AP0206005_170522APB_FTO_54517 0206005000NRG23160520220951795 1649290742 17/05/2022 nagul bee nagul bee 0206005WL0029467 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 AP0206005_270522FTO_64509 0206005000NRG23160520220952386 N052202AD903D1 27/05/2022 Krishna Krishna 0206005WL0029475 00176 IDIB000C043 340 17/08/2022 A/c Blocked or Frozen
8187 AP0206005_170522APB_FTO_54517 0206005000NRG23170520220977678 1649290677 17/05/2022 Rajarao Rajarao 0206005WL0030260 00468 UBIN0821403 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 AP0206005_170522APB_FTO_54517 0206005000NRG23170520220977695 1649290673 17/05/2022 Aswini Aswini 0206005WL0030260 00468 UBIN0821403 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 AP0206005_190422APB_FTO_21440 0206005000NRG23180420220121852 1109283239 19/04/2022 Deva Mata Deva Mata 0206005WL0005512 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 AP0206005_190422APB_FTO_21440 0206005000NRG23180420220122002 1109283237 19/04/2022 VENKATANARSAYYA VENKATANARSAYYA 0206005WL0005512 00176 IDIB000C043 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 AP0206005_190522APB_FTO_56670 0206005000NRG23190520221027492 1649344502 19/05/2022 Ramesh Ramesh 0206005WL0031758 00045 BARB0NANDIG 300 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 AP0206005_190622FTO_96964 0206005000NRG23190620222066797 N0622022465011 19/06/2022 srinu srinu 0206005WL0059836 00468 UBIN0803944 1260 17/08/2022 Account closed
8193 AP0206005_190622FTO_96964 0206005000NRG23190620222066842 N0622022464ED1 19/06/2022 Prameela Prameela 0206005WL0059836 00415 SBIN0000882 1260 17/08/2022 Account closed
8194 AP0206005_190622APB_FTO_96960 0206005000NRG23190620222066959 3345273509 19/06/2022 Khamarun Khamarun 0206005WL0059838 00468 UBIN0821403 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 AP0206005_190622APB_FTO_96960 0206005000NRG23190620222068074 3345273795 19/06/2022 Gopiraju Gopiraju 0206005WL0059853 00176 IDIB000C043 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 AP0206005_190622APB_FTO_96960 0206005000NRG23190620222068853 3345273670 19/06/2022 Narasamma Narasamma 0206005WL0059864 00176 IDIB000C043 1320 11/08/2022 Aadhaar Number not Mapped to Account Number
8197 AP0206013_121222APB_FTO_315164 0206013000NRG23121220222924620 8598423219 12/12/2022 Kishor Kishor 0206013WL0230743 00415 SBIN0005880 950 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 AP0206013_121222APB_FTO_315164 0206013000NRG23121220222926909 8598423178 12/12/2022 Nageswararao Nageswararao 0206013WL0231369 00709 IDIB0SGB001 964 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 AP0206013_130223APB_FTO_379764 0206013000NRG23130220233415505 8865297013 13/02/2023 Ummadi Naresh Ummadi Naresh 0206013WL281596 00468 UBIN0562076 1492 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 AP0206013_130223APB_FTO_379764 0206013000NRG23130220233417988 8865297059 13/02/2023 Ganesh Ganesh 0206013WL281748 00415 SBIN0000794 746 17/02/2023 Account closed
8201 AP0206013_130223APB_FTO_379764 0206013000NRG23130220233418281 8865296890 13/02/2023 Thamas Reddy Thamas Reddy 0206013WL281767 00468 UBIN0562076 1245 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 AP0206013_130223APB_FTO_379764 0206013000NRG23130220233419021 8865296892 13/02/2023 Srinivasareddi Srinivasareddi 0206013WL281811 00415 SBIN0021421 1500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 AP0206013_130223APB_FTO_379764 0206013000NRG23130220233419022 8865296893 13/02/2023 Rukmini Rukmini 0206013WL281811 00415 SBIN0021421 1500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 AP0206013_130223APB_FTO_379764 0206013000NRG23130220233419074 8865297100 13/02/2023 Golkonda Rambabu Golkonda Rambabu 0206013WL281811 00176 IDIB000P245 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 AP0206013_140622FTO_87583 0206013000NRG23140620221948682 N0622022838291 14/06/2022 Venkateswararao Venkateswararao 0206013WL0056432 00176 IDIB0SGB001 1000 17/08/2022 Account closed
8206 AP0206013_140622FTO_87583 0206013000NRG23140620221949367 N0622022838301 14/06/2022 Srinivasarao Srinivasarao 0206013WL0056455 00176 IDIB0SGB001 800 17/08/2022 Account closed
8207 AP0206013_140622APB_FTO_87615 0206013000NRG23140620221949992 3345161509 14/06/2022 Satyam Satyam 0206013WL0056481 00703 AIRP0000001 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 AP0206013_140622FTO_87583 0206013000NRG23140620221950059 N0622022838401 14/06/2022 Nazma Nazma 0206013WL0056481 00176 IDIB0SGB001 1134 17/08/2022 Account closed
8209 AP0206013_140622FTO_87583 0206013000NRG23140620221959951 N0622022838201 14/06/2022 Sankaramma Sankaramma 0206013WL0056774 00176 IDIB000P245 1159 17/08/2022 No Such Account
8210 AP0206013_140622APB_FTO_87615 0206013000NRG23140620221965514 3345161500 14/06/2022 Viraragavulu Viraragavulu 0206013WL0056903 00078 CNRB0006308 870 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 AP0206013_140622FTO_87583 0206013000NRG23140620221965697 N06220228388C1 14/06/2022 Nageswara Rao Nageswara Rao 0206013WL0056903 00176 IDIB0SGB001 580 17/08/2022 No Such Account
8212 AP0206013_141122APB_FTO_277518 0206013000NRG23141120222809653 7012679454 14/11/2022 Jaansi Jaansi 0206013WL0202090 00468 UBIN0805637 799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0206013_160223APB_FTO_385322 0206013000NRG23160220233457098 0254718569 16/02/2023 Ganesh Ganesh 0206013WL284532 00415 SBIN0000794 248 30/03/2023 Account closed
8214 AP0206013_160722FTO_138100 0206013000NRG23160720222517467 N072201A56C6C1 16/07/2022 Sivamma Sivamma 0206013WL0081293 00709 IDIB0SGB001 995 17/08/2022 No Such Account
8215 AP0206013_160722FTO_138100 0206013000NRG23160720222518263 N072201A56C741 16/07/2022 SAROJINI SAROJINI 0206013WL0081418 00415 SBIN0000794 1002 17/08/2022 No Such Account
8216 AP0206013_170123APB_FTO_351142 0206013000NRG23170120233092937 8599407997 17/01/2023 Ramulu Ramulu 0206013WL0260990 00415 SBIN0005880 1002 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 AP0206013_170123APB_FTO_351142 0206013000NRG23170120233093553 8599408091 17/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0261033 00468 UBIN0562076 746 08/02/2023 Account closed
8218 AP0206013_170223FTO_386132 0206013000NRG23170220233471418 0238657064 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 250 28/03/2023 Account closed
8219 AP0206012_030522APB_FTO_38604 0206012000NRG23290420220403574 1349553209 03/05/2022 Venkataramana Venkataramana 0206012WL0014147 00415 SBIN0002717 611 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 AP0206012_030522APB_FTO_38604 0206012000NRG23290420220406907 1349553449 03/05/2022 Radha Radha 0206012WL0014207 00415 SBIN0002717 650 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 AP0206012_310522APB_FTO_68373 0206012000NRG23310520221389740 N0622001D14081 31/05/2022 Venkateswarlu Venkateswarlu 0206012WL0041179 00415 SBIN0007529 594 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 AP0206012_310522APB_FTO_68373 0206012000NRG23310520221389795 N0622001D13FD1 31/05/2022 murali Krishna murali Krishna 0206012WL0041179 00415 SBIN0002717 597 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 AP0206012_310522FTO_69626 0206012000NRG23310520221391316 N0622001D180D1 31/05/2022 Baadiyya Baadiyya 0206012WL0041228 00468 UBIN0804118 661 17/08/2022 Account closed
8224 AP0206012_310522FTO_69626 0206012000NRG23310520221391357 N0622001D17831 31/05/2022 Kutumbarao Kutumbarao 0206012WL0041228 00691 IPOS0000001 881 17/08/2022 No Such Account
8225 AP0206012_310522APB_FTO_69619 0206012000NRG23310520221391559 N0622001D206D1 31/05/2022 Meera Rahi Meera Rahi 0206012WL0041230 00468 UBIN0804118 673 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 AP0206012_310522APB_FTO_69619 0206012000NRG23310520221412817 N0622001D21601 31/05/2022 Raajashekhar Raajashekhar 0206012WL0041836 00468 UBIN0804118 1176 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8227 AP0206012_310522APB_FTO_69619 0206012000NRG23310520221419621 N0622001D20251 31/05/2022 Adiyya Adiyya 0206012WL0042070 00415 SBIN0021647 836 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 AP0206012_310522FTO_69626 0206012000NRG23310520221422059 N0622001D17821 31/05/2022 Venkat Venkat 0206012WL0042145 00176 IDIB0SGB001 646 17/08/2022 No Such Account
8229 AP0206012_310522FTO_69626 0206012000NRG23310520221425046 N0622001D17D71 31/05/2022 Kumari Kumari 0206012WL0042199 00468 UBIN0804118 610 17/08/2022 No Such Account
8230 AP0206012_310522APB_FTO_69619 0206012000NRG23310520221427216 N0622001D20061 31/05/2022 Venkata Anji Naidu Venkata Anji Naidu 0206012WL0042246 00415 SBIN0021647 814 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 AP0206012_310522APB_FTO_69619 0206012000NRG23310520221430049 N0622001D1F111 31/05/2022 Bhagyamma Bhagyamma 0206012WL0042294 00468 UBIN0804118 847 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 AP0206013_040422APB_FTO_430 0206013000NRG22010420222943216 1245261875 04/04/2022 Krishna Krishna 0206013WL2141683 00415 SBIN0000794 764 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8233 AP0206013_200622FTO_97679 0206013000NRG22200620223006102 N0622022713521 20/06/2022 Narsimha Rao Narsimha Rao 0206013WL2144548 00415 SBIN0021421 743 17/08/2022 Account closed
8234 AP0206013_200622FTO_97679 0206013000NRG22200620223006103 N06220227134E1 20/06/2022 Padma Padma 0206013WL2144549 00176 IDIB0SGB001 652 17/08/2022 No Such Account
8235 AP0206013_200622FTO_97679 0206013000NRG22200620223006105 N06220227134D1 20/06/2022 Padma Padma 0206013WL2144549 00176 IDIB0SGB001 850 17/08/2022 No Such Account
8236 AP0206013_210223FTO_388448 0206013000NRG22210220233035612 0238676347 21/02/2023 RAMULU RAMULU 0206013WL2147013 00703 AIRP0000001 448 29/03/2023 A/c Blocked or Frozen
8237 AP0206013_210223FTO_388448 0206013000NRG22210220233035614 0238676348 21/02/2023 Venkataramana Venkataramana 0206013WL2147014 00709 IDIB0SGB001 1113 28/03/2023 Account closed
8238 AP0206013_031222FTO_303792 0206013000NRG23031220222882905 7185566759 03/12/2022 Gopalakrishna Gopalakrishna 0206013WL0221363 00415 SBIN0015372 705 14/12/2022 No Such Account
8239 AP0206013_031222FTO_303792 0206013000NRG23031220222882906 7185566754 03/12/2022 Mareshvari Mareshvari 0206013WL0221363 00415 SBIN0015372 940 14/12/2022 No Such Account
8240 AP0206013_031222FTO_303792 0206013000NRG23031220222885857 7185566746 03/12/2022 TIRUPATI REDDY TIRUPATI REDDY 0206013WL0221857 00415 SBIN0000794 964 14/12/2022 No Such Account
8241 AP0206012_300422FTO_35871 0206012000NRG23280420220376171 1121294402 30/04/2022 Sambasiva Rao Sambasiva Rao 0206012WL0013566 00176 IDIB0SGB001 1094 11/05/2022 No Such Account
8242 AP0206012_300422FTO_35871 0206012000NRG23280420220377477 1121294390 30/04/2022 Venkat Venkat 0206012WL0013596 00176 IDIB0SGB001 1210 11/05/2022 No Such Account
8243 AP0206012_300522APB_FTO_67229 0206012000NRG23280520221321179 3330996309 30/05/2022 Naagamani Naagamani 0206012WL0039443 00468 UBIN0804118 615 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 AP0206012_281122APB_FTO_293958 0206012000NRG23281120222859481 7034131930 28/11/2022 Murali Murali 0206012WL0217152 00468 UBIN0804118 1202 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 AP0206012_300422FTO_35871 0206012000NRG23290420220396079 1121294553 30/04/2022 Venkateswarao Venkateswarao 0206012WL0014013 00415 SBIN0007528 480 11/05/2022 Account closed
8246 AP0206012_300422FTO_35871 0206012000NRG23290420220403856 1121294457 30/04/2022 Krishna Krishna 0206012WL0014153 00415 SBIN0002717 589 11/05/2022 No Such Account
8247 AP0206012_310522APB_FTO_69621 0206012000NRG23310520221429547 N0622001D0E701 31/05/2022 Kuselamma Kuselamma 0206012WL0042275 00468 UBIN0804118 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 AP0206013_151122FTO_278862 0206013000NRG22050320222627859 7035374304 15/11/2022 Sumanth Sumanth 0206013WL2124766 00176 IDIB0SGB001 413 09/12/2022 No Such Account
8249 AP0206013_151122FTO_278862 0206013000NRG22150320222706952 7035374303 15/11/2022 Sumanth Sumanth 0206013WL2129766 00176 IDIB0SGB001 737 09/12/2022 No Such Account
8250 AP0206013_150922FTO_206110 0206013000NRG22150920223015581 6858603550 15/09/2022 Venkataramana Venkataramana 0206013WL2145642 00709 IDIB0SGB001 1113 03/12/2022 Account closed
8251 AP0206013_020522APB_FTO_38224 0206013000NRG23010520220465305 1921988849 02/05/2022 Ramulu Ramulu 0206013WL0016201 00415 SBIN0000794 1175 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 AP0206013_020522APB_FTO_38224 0206013000NRG23010520220467894 1921988831 02/05/2022 Venkateshvarlu Venkateshvarlu 0206013WL0016275 00468 UBIN0562076 1094 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 AP0206013_020522APB_FTO_38224 0206013000NRG23010520220467897 1921988830 02/05/2022 Radhamma Radhamma 0206013WL0016275 00468 UBIN0562076 1094 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 AP0206013_010622APB_FTO_70419 0206013000NRG23010620221435613 01/06/2022 DHANALAKSHMI DHANALAKSHMI 0206013WL0042437 00468 UBIN0805637 727 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 AP0206013_010622APB_FTO_70419 0206013000NRG23010620221457022 01/06/2022 Lakshmi Lakshmi 0206013WL0043035 00468 UBIN0805637 936 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 AP0206013_020622APB_FTO_71047 0206013000NRG23010620221472650 02/06/2022 Raghavamma Raghavamma 0206013WL0043447 00468 UBIN0805637 721 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 AP0206013_020622APB_FTO_71047 0206013000NRG23010620221472676 02/06/2022 Lakshmi Lakshmi 0206013WL0043447 00468 UBIN0805637 899 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 AP0206013_020622APB_FTO_71047 0206013000NRG23010620221472706 02/06/2022 Venkataravamma Venkataravamma 0206013WL0043447 00415 SBIN0021421 717 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8259 AP0206013_020622APB_FTO_71047 0206013000NRG23010620221474744 02/06/2022 Satyam Satyam 0206013WL0043490 00703 AIRP0000001 798 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 AP0206013_020522APB_FTO_38247 0206013000NRG23020520220501517 1349335758 02/05/2022 Suribabu Suribabu 0206013WL0017300 00415 SBIN0005880 739 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 AP0206013_020522APB_FTO_38247 0206013000NRG23020520220501534 1349335679 02/05/2022 DHANALAKSHMI DHANALAKSHMI 0206013WL0017300 00468 UBIN0805637 742 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 AP0206012_280123APB_FTO_361664 0206012000NRG23280120233254645 8599131352 28/01/2023 Satish Satish 0206012WL0270878 00709 IDIB0SGB001 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 AP0206012_280123APB_FTO_361664 0206012000NRG23280120233258504 8599131005 28/01/2023 Siddiyya Siddiyya 0206012WL0271039 00468 UBIN0821233 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 AP0206012_300522APB_FTO_67247 0206012000NRG23280520221290927 3330990230 30/05/2022 Adiyya Adiyya 0206012WL0038558 00415 SBIN0021647 629 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 AP0206012_300522APB_FTO_68024 0206012000NRG23280520221323930 3330991491 30/05/2022 Jayamma Jayamma 0206012WL0039492 00415 SBIN0002717 882 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 AP0206012_300522APB_FTO_68024 0206012000NRG23290520221329905 3330992077 30/05/2022 Nagaratnam Nagaratnam 0206012WL0039615 00415 SBIN0021647 824 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 AP0206012_310123APB_FTO_368345 0206012000NRG23300120233286063 8596118535 31/01/2023 Venkateswara Rao Venkateswara Rao 0206012WL0273264 00415 SBIN0002717 739 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 AP0206012_300522APB_FTO_68024 0206012000NRG23300520221353128 3330991575 30/05/2022 Mkteswararao Mkteswararao 0206012WL0040256 00415 SBIN0021647 844 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 AP0206012_300522APB_FTO_68024 0206012000NRG23300520221353138 3330991609 30/05/2022 Mariyamma Mariyamma 0206012WL0040256 00415 SBIN0021647 804 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8270 AP0206012_300522APB_FTO_68024 0206012000NRG23300520221353477 3330991587 30/05/2022 Krishna Krishna 0206012WL0040259 00415 SBIN0021647 804 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8271 AP0206012_300522APB_FTO_68024 0206012000NRG23300520221353522 3330992052 30/05/2022 Nageswararao Nageswararao 0206012WL0040259 00415 SBIN0021647 804 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8272 AP0206012_310123APB_FTO_368345 0206012000NRG23310120233302376 8596118686 31/01/2023 Nagaratnam Nagaratnam 0206012WL0274059 00415 SBIN0007529 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0206012_310123APB_FTO_368345 0206012000NRG23310120233313569 8596118426 31/01/2023 Nagendra Nagendra 0206012WL0274710 00415 SBIN0007529 723 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 AP0206012_311222APB_FTO_339216 0206012000NRG23311220223019821 8615364641 31/12/2022 Tirupatamma Tirupatamma 0206012WL0250275 00415 SBIN0021647 1209 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 AP0206012_311222APB_FTO_339216 0206012000NRG23311220223019834 8615364822 31/12/2022 Veerayya Veerayya 0206012WL0250277 00415 SBIN0007528 1211 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 AP0206013_060422APB_FTO_797 0206013000NRG22040420222966121 1245370234 06/04/2022 Srinivasa rao Srinivasa rao 0206013WL2142661 00176 IDIB0SGB001 725 16/05/2022 Aadhaar Number not Mapped to Account Number
8277 AP0206013_060422APB_FTO_797 0206013000NRG22040420222966490 1245370212 06/04/2022 Bikshalu Bikshalu 0206013WL2142671 00415 SBIN0005654 595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 AP0206013_060422APB_FTO_797 0206013000NRG22040420222968496 1245370337 06/04/2022 Krishnaveni Krishnaveni 0206013WL2142738 00415 SBIN0000794 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 AP0206013_060422APB_FTO_797 0206013000NRG22040420222968503 1245370334 06/04/2022 Ramalakshmi Ramalakshmi 0206013WL2142738 00415 SBIN0005880 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 AP0206013_060422APB_FTO_797 0206013000NRG22040420222969567 1245370297 06/04/2022 Mastan Mastan 0206013WL2142767 00415 SBIN0000794 628 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8281 AP0206005_200522APB_FTO_57747 0206005000NRG23190520221029015 1649352724 20/05/2022 Mohamood Rasul Mohamood Rasul 0206005WL0031814 00468 UBIN0913260 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 AP0206005_200522APB_FTO_57747 0206005000NRG23190520221029072 1649352700 20/05/2022 Moulali Moulali 0206005WL0031814 00468 UBIN0803944 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 AP0206005_190622APB_FTO_97399 0206005000NRG23190620222082366 N06220224B0A71 19/06/2022 PADMA PADMA 0206005WL0060228 00176 IDIB000C043 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 AP0206005_190622APB_FTO_97377 0206005000NRG23190620222083128 N062202246F121 19/06/2022 Padmavathi Padmavathi 0206005WL0060249 00176 IDIB000C043 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8285 AP0206005_190622APB_FTO_97377 0206005000NRG23190620222083191 N062202246FBB1 19/06/2022 Venkata Narasayya Venkata Narasayya 0206005WL0060252 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 AP0206005_220223APB_FTO_389819 0206005000NRG23200220233487369 0238685154 22/02/2023 Srinu Srinu 0206005WL286616 00415 SBIN0014173 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 AP0206005_200422APB_FTO_22665 0206005000NRG23200420220175294 1109281803 20/04/2022 Mangamma Mangamma 0206005WL0007400 00176 IDIB000C043 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 AP0206005_200422APB_FTO_22665 0206005000NRG23200420220175393 1109281838 20/04/2022 Koteswari Koteswari 0206005WL0007400 00176 IDIB000C043 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 AP0206005_200422APB_FTO_22665 0206005000NRG23200420220175459 1109281739 20/04/2022 venkateswarlu venkateswarlu 0206005WL0007400 00176 IDIB000C043 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 AP0206005_200522APB_FTO_57747 0206005000NRG23200520221041966 1649352867 20/05/2022 Faridu Faridu 0206005WL0032127 00176 IDIB000C043 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 AP0206005_200522APB_FTO_57747 0206005000NRG23200520221041973 1649352890 20/05/2022 Aruna Aruna 0206005WL0032127 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 AP0206005_200522APB_FTO_57747 0206005000NRG23200520221041985 1649352922 20/05/2022 Saidu Saidu 0206005WL0032127 00176 IDIB000C043 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 AP0206005_201222APB_FTO_325157 0206005000NRG23201220222975764 8595416668 20/12/2022 Ramarao Ramarao 0206005WL0242070 00468 UBIN0821403 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 AP0206005_201222APB_FTO_325157 0206005000NRG23201220222975789 8595416696 20/12/2022 Saida Saida 0206005WL0242071 00045 BARB0NANDIG 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 AP0206005_210123APB_FTO_355428 0206005000NRG23210120233172004 8615841712 21/01/2023 Krishna Krishna 0206005WL0265904 00176 IDIB000C043 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 AP0206005_220223APB_FTO_389819 0206005000NRG23210220233512185 0238684943 22/02/2023 Siva Rao Siva Rao 0206005WL288042 00468 UBIN0821403 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 AP0206005_220223APB_FTO_389819 0206005000NRG23210220233512564 0238684707 22/02/2023 praveen praveen 0206005WL288064 00415 SBIN0002704 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 AP0206005_210622APB_FTO_99519 0206005000NRG23210620222169187 21/06/2022 Aruna Aruna 0206005WL0062502 00468 UBIN0821403 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 AP0206005_190622APB_FTO_96960 0206005000NRG23190620222068881 3345273678 19/06/2022 Sarada Sarada 0206005WL0059864 00176 IDIB000C043 1320 11/08/2022 Aadhaar Number not Mapped to Account Number
8300 AP0206005_190622FTO_96964 0206005000NRG23190620222069398 N0622022464B21 19/06/2022 BhaskarachAri BhaskarachAri 0206005WL0059881 00176 IDIB000C043 1440 17/08/2022 No Such Account
8301 AP0206005_190622FTO_96964 0206005000NRG23190620222069439 N0622022464CD1 19/06/2022 Prabhakar Rao Prabhakar Rao 0206005WL0059881 00176 IDIB000C043 1440 17/08/2022 No Such Account
8302 AP0206005_190622FTO_96964 0206005000NRG23190620222069506 N0622022464AE1 19/06/2022 Mahammadhanif Mahammadhanif 0206005WL0059886 00176 IDIB000C043 1440 17/08/2022 No Such Account
8303 AP0206005_201222APB_FTO_324993 0206005000NRG23191220222966948 8595401702 20/12/2022 Saida Saida 0206005WL0240661 00045 BARB0NANDIG 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 AP0206005_201222APB_FTO_324993 0206005000NRG23191220222967125 8595401697 20/12/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0240704 00089 CBIN0284188 250 08/02/2023 Aadhaar Number not Mapped to Account Number
8305 AP0206005_210123APB_FTO_355425 0206005000NRG23200120233154348 8599244256 21/01/2023 Krishna Krishna 0206005WL0265130 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 AP0206005_210123APB_FTO_355425 0206005000NRG23200120233154350 8599244257 21/01/2023 Krishna Krishna 0206005WL0265130 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 AP0206005_210123APB_FTO_355425 0206005000NRG23200120233154398 8599243967 21/01/2023 Subbarao Subbarao 0206005WL0265134 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 AP0206005_210123APB_FTO_355425 0206005000NRG23200120233154401 8599243734 21/01/2023 Venkata Swamy Venkata Swamy 0206005WL0265134 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 AP0206005_210123APB_FTO_355425 0206005000NRG23200120233154403 8599243735 21/01/2023 Venkata Swamy Venkata Swamy 0206005WL0265134 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 AP0206005_210123APB_FTO_355425 0206005000NRG23200120233157585 8599243986 21/01/2023 nagul basha nagul basha 0206005WL0265296 00415 SBIN0014173 250 08/02/2023 Aadhaar Number not Mapped to Account Number
8311 AP0206005_210123APB_FTO_355425 0206005000NRG23200120233158663 8599243993 21/01/2023 Siva Rao Siva Rao 0206005WL0265311 00468 UBIN0821403 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 AP0206005_220223FTO_389975 0206005000NRG23200220233497907 0238633563 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8313 AP0206005_220223FTO_389975 0206005000NRG23200220233497908 0238633562 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8314 AP0206005_220223FTO_389975 0206005000NRG23200220233497909 0238633561 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8315 AP0206005_220223FTO_389975 0206005000NRG23200220233497912 0238633399 22/02/2023 devamani devamani 0206005WL0287135 00703 AIRP0000001 1020 29/03/2023 Account closed
8316 AP0206005_220223FTO_389975 0206005000NRG23200220233497913 0238633400 22/02/2023 devamani devamani 0206005WL0287135 00703 AIRP0000001 1320 29/03/2023 Account closed
8317 AP0206005_220223FTO_389975 0206005000NRG23200220233497914 0238633396 22/02/2023 devamani devamani 0206005WL0287135 00703 AIRP0000001 1200 29/03/2023 Account closed
8318 AP0206005_220223FTO_389975 0206005000NRG23200220233497915 0238633397 22/02/2023 devamani devamani 0206005WL0287135 00703 AIRP0000001 1338 29/03/2023 Account closed
8319 AP0206005_220223FTO_389975 0206005000NRG23200220233497916 0238633401 22/02/2023 devamani devamani 0206005WL0287135 00703 AIRP0000001 680 29/03/2023 Account closed
8320 AP0206005_220223FTO_389975 0206005000NRG23200220233497917 0238633398 22/02/2023 devamani devamani 0206005WL0287135 00703 AIRP0000001 720 29/03/2023 Account closed
8321 AP0206005_220223FTO_389975 0206005000NRG23200220233497922 0238633549 22/02/2023 veeraragavulu veeraragavulu 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 No Such Account
8322 AP0206005_160323APB_FTO_418510 0206005000NRG23160320233792940 0412727242 16/03/2023 srinivasarao srinivasarao 0206005WL305543 00176 IDIB000C043 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 AP0206005_160323APB_FTO_418510 0206005000NRG23160320233792941 0412727169 16/03/2023 masthanamma masthanamma 0206005WL305543 00176 IDIB000C043 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 AP0206005_170522FTO_54485 0206005000NRG23160520220952470 1649190041 17/05/2022 Suri Babu Suri Babu 0206005WL0029476 00176 IDIB0SGB001 680 27/05/2022 No Such Account
8325 AP0206005_170522FTO_54485 0206005000NRG23160520220952682 1649190040 17/05/2022 chinna kotaiah chinna kotaiah 0206005WL0029482 00176 IDIB0SGB001 340 27/05/2022 No Such Account
8326 AP0206005_170522FTO_54485 0206005000NRG23170520220974580 1649190028 17/05/2022 FATHIMA FATHIMA 0206005WL0030181 00176 IDIB0SGB001 680 27/05/2022 Account closed
8327 AP0206005_170522APB_FTO_54513 0206005000NRG23170520220976483 1649378769 17/05/2022 Maratamma Maratamma 0206005WL0030224 00415 SBIN0014173 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 AP0206005_170522APB_FTO_54513 0206005000NRG23170520220976496 1649378993 17/05/2022 Veerayya Veerayya 0206005WL0030224 00415 SBIN0021648 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 AP0206005_170522APB_FTO_54513 0206005000NRG23170520220976520 1649379034 17/05/2022 Kiran Kumar Kiran Kumar 0206005WL0030225 00032 UTIB0004536 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8330 AP0206005_170522APB_FTO_54513 0206005000NRG23170520220977424 1649378774 17/05/2022 Nagalakshmi Nagalakshmi 0206005WL0030246 00415 SBIN0021648 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 AP0206005_170522APB_FTO_54513 0206005000NRG23170520220977438 1649378831 17/05/2022 sridevi sridevi 0206005WL0030246 00415 SBIN0021648 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8332 AP0206005_181022APB_FTO_245856 0206005000NRG23171020222734867 6984769637 18/10/2022 Venkateswara Rao Venkateswara Rao 0206005WL0164391 00468 UBIN0821403 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 AP0206005_190123APB_FTO_353701 0206005000NRG23180120233122438 8595468310 19/01/2023 Krishna Krishna 0206005WL0263481 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 AP0206005_190123APB_FTO_353701 0206005000NRG23180120233122734 8595468174 19/01/2023 Subbarao Subbarao 0206005WL0263484 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 AP0206005_190123APB_FTO_353701 0206005000NRG23180120233122738 8595468422 19/01/2023 Venkata Swamy Venkata Swamy 0206005WL0263484 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 AP0206005_190123APB_FTO_353701 0206005000NRG23190120233124346 8595468172 19/01/2023 Saida Saida 0206005WL0263633 00045 BARB0NANDIG 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 AP0206005_190123APB_FTO_353701 0206005000NRG23190120233124384 8595468009 19/01/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL0263635 00468 UBIN0821675 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 AP0206005_190123APB_FTO_353701 0206005000NRG23190120233125270 8595468233 19/01/2023 Gowramma Gowramma 0206005WL0263693 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 AP0206005_210223APB_FTO_387907 0206005000NRG23190220233476051 0240178565 21/02/2023 SIVAKOTESWARA RAO CHILLA SIVAKOTESWARA RAO CHILLA 0206005WL285774 00176 IDIB000C043 1500 29/03/2023 Aadhaar Number not Mapped to Account Number
8340 AP0206005_210223APB_FTO_387907 0206005000NRG23190220233478982 0240178985 21/02/2023 Eswarareddy Eswarareddy 0206005WL285999 00415 SBIN0000882 500 29/03/2023 Aadhaar Number not Mapped to Account Number
8341 AP0206005_190622APB_FTO_97026 0206005000NRG23190620222076083 3345264910 19/06/2022 Krishna Krishna 0206005WL0060050 00176 IDIB000C043 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8342 AP0206013_050522APB_FTO_41056 0206013000NRG23040520220547988 N1122007978531 05/05/2022 Sriniavasa Rao Sriniavasa Rao 0206013WL0018835 00176 IDIB0SGB001 946 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 AP0206013_050522APB_FTO_41056 0206013000NRG23040520220549278 N1122007979081 05/05/2022 Krishnayya Krishnayya 0206013WL0018855 00415 SBIN0005880 404 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 AP0206013_040722FTO_123068 0206013000NRG23040720222416485 04/07/2022 TALLURI NAGARAJU TALLURI NAGARAJU 0206013WL0072148 00709 IDIB0SGB001 1025 18/08/2022 No Such Account
8345 AP0206013_050522APB_FTO_41056 0206013000NRG23050520220564028 N1122007979171 05/05/2022 Kumari Kumari 0206013WL0019196 00415 SBIN0005880 169 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 AP0206013_060622APB_FTO_72416 0206013000NRG23050620221584646 3345143687 06/06/2022 Bikshalu Bikshalu 0206013WL0046240 00415 SBIN0005654 1299 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 AP0206013_050722APB_FTO_123827 0206013000NRG23050720222423693 05/07/2022 Apparao Apparao 0206013WL0072625 00468 UBIN0931365 765 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 AP0206013_050722APB_FTO_123827 0206013000NRG23050720222424096 05/07/2022 Chandramma Chandramma 0206013WL0072656 00415 SBIN0000794 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 AP0206013_050722APB_FTO_123827 0206013000NRG23050720222424774 05/07/2022 Pullamma Pullamma 0206013WL0072661 00415 SBIN0021421 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 AP0206013_050722APB_FTO_123827 0206013000NRG23050720222424892 05/07/2022 Sarojini Sarojini 0206013WL0072672 00415 SBIN0000794 459 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 AP0206013_060223APB_FTO_374811 0206013000NRG23060220233351880 8716369328 06/02/2023 Jaansi Jaansi 0206013WL277471 00468 UBIN0805637 496 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 AP0206013_070622APB_FTO_73886 0206013000NRG23060620221639483 N0622022735D21 07/06/2022 Gopi Gopi 0206013WL0047808 00415 SBIN0000794 1153 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 AP0206013_070622APB_FTO_73886 0206013000NRG23060620221639534 N062202272F991 07/06/2022 Ravi Ravi 0206013WL0047811 00468 UBIN0931365 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 AP0206013_070622APB_FTO_73886 0206013000NRG23060620221639558 N0622022730551 07/06/2022 Krishna Krishna 0206013WL0047811 00415 SBIN0021421 1170 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 AP0206013_100123FTO_346476 0206013000NRG23090120233045112 8595048571 10/01/2023 Satyanarayana Satyanarayana 0206013WL0255949 00709 IDIB0SGB001 1247 08/02/2023 No Such Account
8356 AP0206013_101022APB_FTO_238070 0206013000NRG23101020222718464 6987820207 10/10/2022 LAKSHMI LAKSHMI 0206013WL0156800 00468 UBIN0805637 468 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 AP0206013_110722APB_FTO_131235 0206013000NRG23110720222486174 N072201388CD91 11/07/2022 Hussen Hussen 0206013WL0077449 00468 UBIN0562076 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 AP0206013_120622APB_FTO_84168 0206013000NRG23120620221857574 N062202273DF01 12/06/2022 Srinivasa rao Srinivasa rao 0206013WL0053607 00176 IDIB0SGB001 1164 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 AP0206013_130622APB_FTO_85723 0206013000NRG23130620221918749 N062202283A0A1 13/06/2022 Suribabu Suribabu 0206013WL0055321 00415 SBIN0005880 484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 AP0206013_130622APB_FTO_85723 0206013000NRG23130620221919988 N062202283D6E1 13/06/2022 DHANALAKSHMI DHANALAKSHMI 0206013WL0055341 00468 UBIN0805637 459 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 AP0206013_060622FTO_71405 0206013000NRG23030620221534118 N0622022849271 06/06/2022 Malladi Srinu Malladi Srinu 0206013WL0044818 00176 IDIB0SGB001 897 17/08/2022 No Such Account
8362 AP0206013_060622FTO_71405 0206013000NRG23030620221534345 N06220228495C1 06/06/2022 Jamalaiah Jamalaiah 0206013WL0044821 00176 IDIB0SGB001 714 17/08/2022 No Such Account
8363 AP0206013_060622FTO_71405 0206013000NRG23030620221534930 N0622022849941 06/06/2022 SAROJINI SAROJINI 0206013WL0044839 00415 SBIN0000794 744 17/08/2022 No Such Account
8364 AP0206013_060622APB_FTO_71463 0206013000NRG23030620221537077 3345165075 06/06/2022 Srinivasarao Srinivasarao 0206013WL0044866 00468 UBIN0562076 1152 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 AP0206013_031222APB_FTO_303798 0206013000NRG23031220222882489 7185960096 03/12/2022 Nageswararao Nageswararao 0206013WL0221282 00709 IDIB0SGB001 961 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 AP0206013_050123APB_FTO_342776 0206013000NRG23040120233031360 8616021977 05/01/2023 Nageswararao Nageswararao 0206013WL0252957 00709 IDIB0SGB001 1454 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 AP0206013_040223APB_FTO_373991 0206013000NRG23040220233336883 8716449901 04/02/2023 Ramulu Ramulu 0206013WL276286 00415 SBIN0005880 493 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 AP0206013_040223APB_FTO_373991 0206013000NRG23040220233336884 8716449429 04/02/2023 Krishnaveni Krishnaveni 0206013WL276286 00703 AIRP0000001 493 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 AP0206013_040223APB_FTO_373991 0206013000NRG23040220233336894 8716449886 04/02/2023 Ramalakshmi Ramalakshmi 0206013WL276286 00703 AIRP0000001 493 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 AP0206013_040223APB_FTO_373991 0206013000NRG23040220233337569 8716449925 04/02/2023 Ummadi Naresh Ummadi Naresh 0206013WL276318 00468 UBIN0562076 746 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 AP0206013_040223APB_FTO_373991 0206013000NRG23040220233337632 8716449436 04/02/2023 prapullakumar prapullakumar 0206013WL276321 00176 IDIB000P245 744 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 AP0206013_040223APB_FTO_373991 0206013000NRG23040220233337689 8716450004 04/02/2023 DUBBAKU NAGABHUSHNAM DUBBAKU NAGABHUSHNAM 0206013WL276326 00709 IDIB0SGB001 744 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 AP0206013_040223APB_FTO_373991 0206013000NRG23040220233339782 8716449783 04/02/2023 Thamas Reddy Thamas Reddy 0206013WL276408 00468 UBIN0562076 753 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 AP0206013_050522APB_FTO_41061 0206013000NRG23040520220552038 N11220079BE2A1 05/05/2022 Venkataramana Venkataramana 0206013WL0018914 00415 SBIN0005880 522 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 AP0206013_060622FTO_71405 0206013000NRG23040620221550173 N0622022849E91 06/06/2022 kanchipogu Naresh kanchipogu Naresh 0206013WL0045183 00176 IDIB0SGB001 800 17/08/2022 No Such Account
8376 AP0206013_060622FTO_71405 0206013000NRG23040620221560916 N0622022849801 06/06/2022 KANTIPUDI TIRUPATI RAO KANTIPUDI TIRUPATI RAO 0206013WL0045503 00176 IDIB0SGB001 1059 17/08/2022 No Such Account
8377 AP0206013_060622FTO_71405 0206013000NRG23040620221561551 N062202284A6A1 06/06/2022 Lakshmi Lakshmi 0206013WL0045523 00468 UBIN0805637 1120 17/08/2022 No Such Account
8378 AP0206013_040722APB_FTO_123153 0206013000NRG23040720222419641 04/07/2022 Srinivasa rao Srinivasa rao 0206013WL0072257 00709 IDIB0SGB001 697 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 AP0206013_060622APB_FTO_72436 0206013000NRG23050620221590790 N0622022739301 06/06/2022 Rangamma Rangamma 0206013WL0046447 00415 SBIN0021421 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 AP0206013_060622APB_FTO_72397 0206013000NRG23050620221599231 N0622022785471 06/06/2022 Ramalakshmi Ramalakshmi 0206013WL0046767 00468 UBIN0805637 1361 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 AP0206013_040822APB_FTO_157329 0206013000NRG23030820222564115 4290248692 04/08/2022 Santosham Santosham 0206013WL0094049 00415 SBIN0000794 1683 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 AP0206013_030922FTO_190322 0206013000NRG23030920222625712 4665297547 03/09/2022 Lakshmi sandya Lakshmi sandya 0206013WL0115048 00709 IDIB0SGB001 528 12/09/2022 No Such Account
8383 AP0206013_030922FTO_190322 0206013000NRG23030920222625718 4665297545 03/09/2022 Nageswara Rao Nageswara Rao 0206013WL0115048 00709 IDIB0SGB001 660 12/09/2022 No Such Account
8384 AP0206013_030922FTO_190322 0206013000NRG23030920222625719 4665297544 03/09/2022 Nageswara Rao Nageswara Rao 0206013WL0115048 00709 IDIB0SGB001 580 12/09/2022 No Such Account
8385 AP0206013_030922FTO_190322 0206013000NRG23030920222625720 4665297546 03/09/2022 Nageswara Rao Nageswara Rao 0206013WL0115048 00709 IDIB0SGB001 667 12/09/2022 No Such Account
8386 AP0206013_050522APB_FTO_41030 0206013000NRG23040520220535312 N11220080A4E01 05/05/2022 Baby Baby 0206013WL0018431 00415 SBIN0000794 533 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 AP0206013_050522APB_FTO_41037 0206013000NRG23040520220535393 N11220079F6241 05/05/2022 Srinevasa Rarao Srinevasa Rarao 0206013WL0018431 00415 SBIN0000794 360 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 AP0206013_050522APB_FTO_41037 0206013000NRG23040520220544644 N11220079F6111 05/05/2022 Ramakrishna Ramakrishna 0206013WL0018781 00415 SBIN0000794 1147 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 AP0206013_040722APB_FTO_123096 0206013000NRG23040720222416250 04/07/2022 Chandramma Chandramma 0206013WL0072148 00415 SBIN0000794 1218 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 AP0206013_050522APB_FTO_41030 0206013000NRG23050520220564837 N11220080A49A1 05/05/2022 Nageswara Rao Nageswara Rao 0206013WL0019222 00678 APBL0006043 1296 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 AP0206013_060622APB_FTO_72658 0206013000NRG23050620221595968 N06220227BED71 06/06/2022 Nagamani Nagamani 0206013WL0046661 00415 SBIN0021421 909 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 AP0206013_060622APB_FTO_72658 0206013000NRG23050620221596028 N06220227BEA61 06/06/2022 Venkayya Venkayya 0206013WL0046661 00168 ICIC0003959 857 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 AP0206013_061222APB_FTO_305677 0206013000NRG23051220222895696 7186099007 06/12/2022 Ramakrishna Ramakrishna 0206013WL0224181 00415 SBIN0020796 1458 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 AP0206013_061222APB_FTO_305677 0206013000NRG23051220222896619 7186098937 06/12/2022 Narsimham Narsimham 0206013WL0224460 00415 SBIN0000794 1450 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 AP0206013_060323APB_FTO_407143 0206013000NRG23060320233646087 0412530559 06/03/2023 Sudhakar Sudhakar 0206013WL296750 00468 UBIN0805637 490 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 AP0206013_070223APB_FTO_375184 0206013000NRG23070220233357107 8716138071 07/02/2023 Ramayya Ramayya 0206013WL277882 00709 IDIB0SGB001 746 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 AP0206013_070223APB_FTO_375184 0206013000NRG23070220233357249 8716138118 07/02/2023 Ramakrishna Ramakrishna 0206013WL277895 00415 SBIN0020796 496 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0206013_070223APB_FTO_375184 0206013000NRG23070220233359715 8716137992 07/02/2023 Ramulu Ramulu 0206013WL278037 00415 SBIN0005880 980 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 AP0206013_070223APB_FTO_375184 0206013000NRG23070220233359716 8716138134 07/02/2023 Krishnaveni Krishnaveni 0206013WL278037 00703 AIRP0000001 980 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 AP0206005_190622APB_FTO_97026 0206005000NRG23190620222076158 3345264904 19/06/2022 Ibrahim Ibrahim 0206005WL0060050 00176 IDIB000C043 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 AP0206005_190622APB_FTO_97026 0206005000NRG23190620222076261 3345264771 19/06/2022 NABI SHAREEF NABI SHAREEF 0206005WL0060050 00176 IDIB000C043 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 AP0206005_190622APB_FTO_97403 0206005000NRG23190620222105847 N06220224A1671 19/06/2022 Srinivasa Rao Srinivasa Rao 0206005WL0060978 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 AP0206005_190622APB_FTO_97403 0206005000NRG23190620222105848 N06220224A1CF1 19/06/2022 Lakshmi Lakshmi 0206005WL0060978 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 AP0206005_190622APB_FTO_97405 0206005000NRG23190620222105926 N062202252F9C1 19/06/2022 Kondalu Kondalu 0206005WL0060979 00176 IDIB000C043 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 AP0206005_190622APB_FTO_97405 0206005000NRG23190620222105936 N062202252F911 19/06/2022 Malleswari Malleswari 0206005WL0060979 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 AP0206005_190622APB_FTO_97405 0206005000NRG23190620222105950 N062202252F801 19/06/2022 Shiva Shiva 0206005WL0060979 00176 IDIB000C043 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 AP0206005_190622APB_FTO_97405 0206005000NRG23190620222105953 N062202252FAD1 19/06/2022 Chinnammayee Chinnammayee 0206005WL0060979 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 AP0206005_190622APB_FTO_97403 0206005000NRG23190620222106385 N06220224A1B11 19/06/2022 Pedda Rahamtulla Pedda Rahamtulla 0206005WL0060988 00468 UBIN0821403 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 AP0206005_191122APB_FTO_285767 0206005000NRG23191120222820381 7036072583 19/11/2022 Yesobu Yesobu 0206005WL0205938 00691 IPOS0000001 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 AP0206005_191122APB_FTO_285767 0206005000NRG23191120222823966 7036072698 19/11/2022 Jamalamma Jamalamma 0206005WL0207403 00176 IDIB000C043 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 AP0206005_191122APB_FTO_285767 0206005000NRG23191120222824401 7036072815 19/11/2022 Mariyamma Mariyamma 0206005WL0207589 00415 SBIN0021648 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 AP0206005_191122APB_FTO_285767 0206005000NRG23191120222824508 7036072630 19/11/2022 Venkateswara Rao Venkateswara Rao 0206005WL0207636 00468 UBIN0821403 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 AP0206005_191222APB_FTO_323776 0206005000NRG23191220222964140 8615991395 19/12/2022 David David 0206005WL0240252 00415 SBIN0021648 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 AP0206005_210223APB_FTO_387907 0206005000NRG23200220233491284 0240178516 21/02/2023 dhanunjaya reddy dhanunjaya reddy 0206005WL286776 00703 AIRP0000001 500 29/03/2023 Aadhaar Number not Mapped to Account Number
8415 AP0206005_210223APB_FTO_387907 0206005000NRG23200220233491636 0240179089 21/02/2023 Chinna Guravayya Chinna Guravayya 0206005WL286797 00415 SBIN0021648 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 AP0206005_210223APB_FTO_387907 0206005000NRG23200220233492039 0240178640 21/02/2023 sateesh sateesh 0206005WL286813 00048 BKID0005694 500 29/03/2023 Aadhaar Number not Mapped to Account Number
8417 AP0206005_210223APB_FTO_387907 0206005000NRG23200220233492438 0240178850 21/02/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL286828 00468 UBIN0803944 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 AP0206005_220223FTO_389975 0206005000NRG23200220233497923 0238633548 22/02/2023 veeraragavulu veeraragavulu 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 No Such Account
8419 AP0206005_220223FTO_389975 0206005000NRG23200220233497924 0238633557 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0287135 00176 IDIB000C043 1000 28/03/2023 Account closed
8420 AP0206005_220223FTO_389975 0206005000NRG23200220233497925 0238633558 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8421 AP0206005_220223FTO_389975 0206005000NRG23200220233497926 0238633559 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8422 AP0206005_220223FTO_389975 0206005000NRG23200220233497929 0238633519 22/02/2023 Jameer Jameer 0206005WL0287135 00176 IDIB000C043 1000 28/03/2023 Account closed
8423 AP0206005_220223FTO_389975 0206005000NRG23200220233497930 0238633518 22/02/2023 Jameer Jameer 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8424 AP0206005_220223FTO_389975 0206005000NRG23200220233497931 0238633517 22/02/2023 Jameer Jameer 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8425 AP0206005_220223FTO_389975 0206005000NRG23200220233497932 0238633560 22/02/2023 Venkata Swamy Venkata Swamy 0206005WL0287135 00176 IDIB000C043 250 28/03/2023 Account closed
8426 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222136913 N062202248DD31 20/06/2022 Nagul meera Nagul meera 0206005WL0061622 00176 IDIB000C043 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8427 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137506 N062202248DB31 20/06/2022 Adi Lakshmi Adi Lakshmi 0206005WL0061636 00176 IDIB000C043 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137508 N062202248DBD1 20/06/2022 Saraswati Saraswati 0206005WL0061636 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137509 N062202248DDF1 20/06/2022 Venkatarao Venkatarao 0206005WL0061636 00176 IDIB000C043 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137519 N062202248D631 20/06/2022 saidarao saidarao 0206005WL0061636 00468 UBIN0803944 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137521 N062202248DB61 20/06/2022 Venkataravamma Venkataravamma 0206005WL0061636 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137526 N062202248DCC1 20/06/2022 Narasimha Rao Narasimha Rao 0206005WL0061636 00176 IDIB000C043 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137528 N062202248D9F1 20/06/2022 Chinna Venkayya Chinna Venkayya 0206005WL0061636 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137561 N062202248D9E1 20/06/2022 Chinnamai Chinnamai 0206005WL0061636 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137562 N062202248DD71 20/06/2022 srinivasarao srinivasarao 0206005WL0061636 00176 IDIB000C043 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 AP0206005_200622APB_FTO_98159 0206005000NRG23200620222137592 N062202248DA81 20/06/2022 Sarveswara Rao Sarveswara Rao 0206005WL0061639 00415 SBIN0021319 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 AP0206005_220822APB_FTO_171526 0206005000NRG23200820222585713 4268597642 22/08/2022 Swapna Swapna 0206005WL0103577 00176 IDIB000C043 257 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8438 AP0206005_201222APB_FTO_324993 0206005000NRG23201220222974113 8595401658 20/12/2022 Ramarao Ramarao 0206005WL0241822 00468 UBIN0821403 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 AP0206005_210622APB_FTO_99519 0206005000NRG23210620222177192 21/06/2022 Nageswar Rao Nageswar Rao 0206005WL0062692 00468 UBIN0821403 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8440 AP0206005_210622APB_FTO_99519 0206005000NRG23210620222177309 21/06/2022 Mohamood Rasul Mohamood Rasul 0206005WL0062694 00468 UBIN0913260 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 AP0206005_210622APB_FTO_99519 0206005000NRG23210620222177368 21/06/2022 Moulali Moulali 0206005WL0062695 00415 SBIN0000882 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8442 AP0206005_220223APB_FTO_389819 0206005000NRG23220220233520372 0238684937 22/02/2023 Meerabi Meerabi 0206005WL288599 00468 UBIN0821403 250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8443 AP0206005_220223APB_FTO_389819 0206005000NRG23220220233520375 0238684677 22/02/2023 Nannemiya Nannemiya 0206005WL288599 00468 UBIN0821403 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 AP0206005_220223APB_FTO_389819 0206005000NRG23220220233520376 0238684664 22/02/2023 John Bi John Bi 0206005WL288599 00468 UBIN0821403 250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8445 AP0206005_220223APB_FTO_389819 0206005000NRG23220220233521245 0238685161 22/02/2023 Dasaradharamayya Dasaradharamayya 0206005WL288677 00176 IDIB000C043 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 AP0206005_240422FTO_29212 0206005000NRG23220420220219961 1243744282 24/04/2022 Mastan vali Mastan vali 0206005WL0008773 00176 IDIB000C043 1200 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8447 AP0206005_240422FTO_29212 0206005000NRG23220420220219982 1243744510 24/04/2022 Navya Navya 0206005WL0008773 00176 IDIB0SGB001 600 14/05/2022 No Such Account
8448 AP0206005_240422FTO_29212 0206005000NRG23220420220221959 1243744280 24/04/2022 BhaskarachAri BhaskarachAri 0206005WL0008794 00176 IDIB000C043 1200 14/05/2022 A/c Blocked or Frozen
8449 AP0206005_240422FTO_29212 0206005000NRG23220420220221960 1243744375 24/04/2022 Kavitha Kavitha 0206005WL0008794 00176 IDIB000C043 1200 14/05/2022 No Such Account
8450 AP0206005_240422FTO_29212 0206005000NRG23220420220222169 1243744380 24/04/2022 Krishna Krishna 0206005WL0008796 00176 IDIB000C043 1080 14/05/2022 A/c Blocked or Frozen
8451 AP0206005_240422FTO_29212 0206005000NRG23220420220222320 1243744348 24/04/2022 Badebi Badebi 0206005WL0008797 00176 IDIB000C043 1200 14/05/2022 No Such Account
8452 AP0206005_240422FTO_29212 0206005000NRG23220420220222496 1243744311 24/04/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0008797 00176 IDIB000C043 1200 14/05/2022 No Such Account
8453 AP0206005_240422FTO_29212 0206005000NRG23220420220222527 1243744411 24/04/2022 Prabhakar Rao Prabhakar Rao 0206005WL0008797 00176 IDIB000C043 1200 14/05/2022 No Such Account
8454 AP0206005_240422FTO_29212 0206005000NRG23220420220222612 1243744367 24/04/2022 Polayya Polayya 0206005WL0008799 00176 IDIB000C043 1080 14/05/2022 No Such Account
8455 AP0206005_240422FTO_29212 0206005000NRG23220420220222724 1243744392 24/04/2022 Praveen Kumar Praveen Kumar 0206005WL0008799 00176 IDIB000C043 540 14/05/2022 No Such Account
8456 AP0206005_220522FTO_59143 0206005000NRG23220520221090359 1978958179 22/05/2022 BADRAMMA BADRAMMA 0206005WL0033333 00176 IDIB0SGB001 1080 05/06/2022 No Such Account
8457 AP0206005_220522FTO_59143 0206005000NRG23220520221090931 1978958103 22/05/2022 sri lakshmi sri lakshmi 0206005WL0033340 00176 IDIB0SGB001 1000 05/06/2022 No Such Account
8458 AP0206005_220522FTO_59143 0206005000NRG23220520221091230 1978958087 22/05/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0033343 00176 IDIB0SGB001 1080 05/06/2022 No Such Account
8459 AP0206005_220522FTO_59143 0206005000NRG23220520221091445 1978958170 22/05/2022 siva lakshmi siva lakshmi 0206005WL0033343 00176 IDIB0SGB001 1080 05/06/2022 No Such Account
8460 AP0206005_220522FTO_59143 0206005000NRG23220520221091467 1978958100 22/05/2022 venkata narasamma venkata narasamma 0206005WL0033343 00176 IDIB0SGB001 1080 05/06/2022 No Such Account
8461 AP0206005_220522FTO_59143 0206005000NRG23220520221091479 1978958093 22/05/2022 saidamma saidamma 0206005WL0033343 00176 IDIB0SGB001 1080 05/06/2022 No Such Account
8462 AP0206005_220522FTO_59143 0206005000NRG23220520221091499 1978958111 22/05/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0033343 00176 IDIB0SGB001 1080 05/06/2022 Account closed
8463 AP0206005_220522FTO_59143 0206005000NRG23220520221091503 1978958128 22/05/2022 padmavati padmavati 0206005WL0033343 00176 IDIB0SGB001 1080 05/06/2022 No Such Account
8464 AP0206013_060622APB_FTO_72397 0206013000NRG23050620221599778 N0622022785E61 06/06/2022 Jaansi Jaansi 0206013WL0046784 00468 UBIN0562076 724 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 AP0206013_070123FTO_344619 0206013000NRG23060120233034402 8617415906 07/01/2023 Sambhasivarao Sambhasivarao 0206013WL0253489 00176 IDIB000P245 1185 09/02/2023 A/c Blocked or Frozen
8466 AP0206013_070323APB_FTO_408928 0206013000NRG23070320233657165 0412693522 07/03/2023 Venkatakrishnareddy Venkatakrishnareddy 0206013WL297230 00468 UBIN0562076 1464 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 AP0206013_070323APB_FTO_408928 0206013000NRG23070320233666618 0412693544 07/03/2023 Narayana Narayana 0206013WL297677 00703 AIRP0000001 1440 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8468 AP0206013_070323APB_FTO_408928 0206013000NRG23070320233666640 0412693578 07/03/2023 Naga Raju Naga Raju 0206013WL297677 00415 SBIN0000794 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 AP0206013_090522APB_FTO_45385 0206013000NRG23070520220616139 1367664153 09/05/2022 Krishnaveni Krishnaveni 0206013WL0020525 00415 SBIN0000794 1142 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 AP0206013_090522APB_FTO_45385 0206013000NRG23070520220616142 1367664152 09/05/2022 Ramalakshmi Ramalakshmi 0206013WL0020525 00415 SBIN0005880 1142 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 AP0206013_080622FTO_76398 0206013000NRG23070620221666864 N062202271F631 08/06/2022 Malladi Srinu Malladi Srinu 0206013WL0048332 00176 IDIB0SGB001 972 17/08/2022 No Such Account
8472 AP0206013_080622FTO_76398 0206013000NRG23070620221671104 N062202271F311 08/06/2022 Venkateswararao Venkateswararao 0206013WL0048409 00176 IDIB0SGB001 1200 17/08/2022 Account closed
8473 AP0206013_080622FTO_76398 0206013000NRG23070620221673530 N062202271F881 08/06/2022 Krishnaveni Krishnaveni 0206013WL0048484 00415 SBIN0002717 1043 17/08/2022 No Such Account
8474 AP0206013_090522APB_FTO_45398 0206013000NRG23080520220669611 1922016211 09/05/2022 Krishnayya Krishnayya 0206013WL0022097 00415 SBIN0005880 748 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 AP0206013_090522APB_FTO_45385 0206013000NRG23080520220671015 1367663759 09/05/2022 Mangatayaru Mangatayaru 0206013WL0022123 00176 IDIB0SGB001 751 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 AP0206013_090522APB_FTO_45385 0206013000NRG23080520220674434 1367664369 09/05/2022 Rangamma Rangamma 0206013WL0022164 00415 SBIN0021421 969 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 AP0206013_090522APB_FTO_45398 0206013000NRG23080520220674910 1922016464 09/05/2022 Suribabu Suribabu 0206013WL0022171 00415 SBIN0005880 1186 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 AP0206013_090522APB_FTO_45398 0206013000NRG23080520220675657 1922016425 09/05/2022 Venkateshvarlu Venkateshvarlu 0206013WL0022186 00468 UBIN0562076 1022 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 AP0206013_090522APB_FTO_45398 0206013000NRG23080520220675733 1922016134 09/05/2022 Apparao Apparao 0206013WL0022186 00468 UBIN0931365 360 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 AP0206013_110422FTO_8933 0206013000NRG23090420220015846 1244731250 11/04/2022 Venkateswarareddy Venkateswarareddy 0206013WL0000997 00415 SBIN0015372 698 15/05/2022 A/c Blocked or Frozen
8481 AP0206013_110422FTO_8933 0206013000NRG23090420220018256 1244731169 11/04/2022 Sivamma Sivamma 0206013WL0001150 00176 IDIB0SGB001 400 15/05/2022 No Such Account
8482 AP0206013_091222APB_FTO_308696 0206013000NRG23091220222911826 8616222829 09/12/2022 Gopamma Gopamma 0206013WL0227401 00468 UBIN0805637 510 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 AP0206013_100223APB_FTO_378436 0206013000NRG23100220233399330 8839990940 10/02/2023 Ramulu Ramulu 0206013WL280414 00415 SBIN0005880 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 AP0206013_071022FTO_236332 0206013000NRG22071020223025910 6987671157 07/10/2022 Srinivasarao Srinivasarao 0206013WL2146331 00709 IDIB0SGB001 1382 07/12/2022 No Such Account
8485 AP0206013_110123FTO_347334 0206013000NRG22110120233035222 8614992522 11/01/2023 RAMULU RAMULU 0206013WL2146892 00703 AIRP0000001 448 09/02/2023 A/c Blocked or Frozen
8486 AP0206013_110123FTO_347334 0206013000NRG22110120233035223 8614992524 11/01/2023 VENKATA RAMANA VENKATA RAMANA 0206013WL2146893 00709 IDIB0SGB001 1113 09/02/2023 Account closed
8487 AP0206013_020522APB_FTO_38179 0206013000NRG23020520220480616 1349517040 02/05/2022 Rajakumari Rajakumari 0206013WL0016735 00468 UBIN0931365 861 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 AP0206013_021122FTO_266310 0206013000NRG23021120222777229 N1122000A29E51 02/11/2022 Sumanth Sumanth 0206013WL0186038 00709 IDIB0SGB001 717 20/12/2022 No Such Account
8489 AP0206013_110123FTO_347332 0206013000NRG23030120233024120 8614992032 11/01/2023 Seethamma Seethamma 0206013WL0251400 00709 IDIB0SGB001 723 09/02/2023 No Such Account
8490 AP0206013_050522FTO_40992 0206013000NRG23040520220537720 N1122007932771 05/05/2022 Sivamma Sivamma 0206013WL0018501 00176 IDIB0SGB001 881 17/12/2022 No Such Account
8491 AP0206013_050522FTO_40992 0206013000NRG23040520220547992 N1122007932701 05/05/2022 Venkateswararao Venkateswararao 0206013WL0018835 00176 IDIB0SGB001 946 17/12/2022 Account closed
8492 AP0206013_050522FTO_40992 0206013000NRG23040520220555808 N1122007932961 05/05/2022 Vanaja Vanaja 0206013WL0019002 00415 SBIN0000794 749 17/12/2022 No Such Account
8493 AP0206013_061022FTO_234687 0206013000NRG23041020222704982 6860282721 06/10/2022 Baby Baby 0206013WL0149293 00709 IDIB0SGB001 240 03/12/2022 No Such Account
8494 AP0206013_050522FTO_40992 0206013000NRG23050520220563955 N1122007932F21 05/05/2022 Kantharao Kantharao 0206013WL0019195 00468 UBIN0805637 1266 17/12/2022 No Such Account
8495 AP0206013_050722FTO_124579 0206013000NRG23050720222431844 N0722007BD0781 05/07/2022 Venkateswararao Venkateswararao 0206013WL0073114 00709 IDIB0SGB001 727 17/08/2022 Account closed
8496 AP0206013_061222FTO_305668 0206013000NRG23051220222896760 7185691377 06/12/2022 Bayamma Bayamma 0206013WL0224484 00415 SBIN0005880 243 14/12/2022 No Such Account
8497 AP0206013_060223APB_FTO_374802 0206013000NRG23060220233352333 8716372418 06/02/2023 DUBBAKU NAGABHUSHNAM DUBBAKU NAGABHUSHNAM 0206013WL277517 00709 IDIB0SGB001 741 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 AP0206013_070223APB_FTO_375537 0206013000NRG23070220233365124 8716137747 07/02/2023 Ummadi Naresh Ummadi Naresh 0206013WL278321 00468 UBIN0562076 498 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 AP0206013_070223APB_FTO_375537 0206013000NRG23070220233366624 8716137685 07/02/2023 Ganesh Ganesh 0206013WL278376 00415 SBIN0000794 746 13/02/2023 Account closed
8500 AP0206013_070223APB_FTO_375537 0206013000NRG23070220233368431 8716137686 07/02/2023 Kushimbi Kushimbi 0206013WL278484 00415 SBIN0000794 996 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 AP0206013_070223APB_FTO_375537 0206013000NRG23070220233368545 8716137752 07/02/2023 Thamas Reddy Thamas Reddy 0206013WL278488 00468 UBIN0562076 500 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 AP0206013_090323APB_FTO_411636 0206013000NRG23070320233656918 0412526700 09/03/2023 Radhamma Radhamma 0206013WL297221 00415 SBIN0021421 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 AP0206013_090323APB_FTO_411636 0206013000NRG23070320233656987 0412526470 09/03/2023 Nagamani Nagamani 0206013WL297221 00468 UBIN0931365 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 AP0206013_090323APB_FTO_411636 0206013000NRG23070320233657195 0412526682 09/03/2023 Srinivasareddi Srinivasareddi 0206013WL297232 00415 SBIN0021421 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 AP0206013_090323APB_FTO_411636 0206013000NRG23070320233657196 0412526684 09/03/2023 Rukmini Rukmini 0206013WL297232 00415 SBIN0021421 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 AP0206013_090323APB_FTO_411636 0206013000NRG23070320233663279 0412526737 09/03/2023 Sayamma Sayamma 0206013WL297488 00415 SBIN0005880 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 AP0206005_210123APB_FTO_355425 0206005000NRG23210120233172081 8599243968 21/01/2023 Subbarao Subbarao 0206005WL0265911 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 AP0206005_210123APB_FTO_355425 0206005000NRG23210120233172083 8599243733 21/01/2023 Venkata Swamy Venkata Swamy 0206005WL0265911 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8509 AP0206005_210123APB_FTO_355425 0206005000NRG23210120233174996 8599243891 21/01/2023 Suhasini Suhasini 0206005WL0266134 00415 SBIN0000882 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 AP0206005_220223FTO_389975 0206005000NRG23210220233509634 0238633422 22/02/2023 Koteswara Rao Koteswara Rao 0206005WL0287896 00468 UBIN0821403 1100 28/03/2023 A/c Blocked or Frozen
8511 AP0206005_220223FTO_389975 0206005000NRG23210220233509635 0238633419 22/02/2023 Koteswara Rao Koteswara Rao 0206005WL0287896 00468 UBIN0821403 800 28/03/2023 A/c Blocked or Frozen
8512 AP0206005_220223FTO_389975 0206005000NRG23210220233509636 0238633418 22/02/2023 Koteswara Rao Koteswara Rao 0206005WL0287896 00468 UBIN0821403 900 28/03/2023 A/c Blocked or Frozen
8513 AP0206005_220223FTO_389975 0206005000NRG23210220233509637 0238633421 22/02/2023 Koteswara Rao Koteswara Rao 0206005WL0287896 00468 UBIN0821403 1050 28/03/2023 A/c Blocked or Frozen
8514 AP0206005_220223FTO_389975 0206005000NRG23210220233509638 0238633420 22/02/2023 Koteswara Rao Koteswara Rao 0206005WL0287896 00468 UBIN0821403 1080 28/03/2023 A/c Blocked or Frozen
8515 AP0206005_220223FTO_389975 0206005000NRG23210220233509639 0238633410 22/02/2023 abbas abbas 0206005WL0287896 00468 UBIN0821403 220 28/03/2023 A/c Blocked or Frozen
8516 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221083721 1980039276 21/05/2022 Seethamma Seethamma 0206005WL0033182 00045 BARB0NANDIG 720 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221083742 1980039209 21/05/2022 Tirupati Rao Tirupati Rao 0206005WL0033182 00415 SBIN0021648 720 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221083760 1980039355 21/05/2022 Radha Radha 0206005WL0033182 00415 SBIN0021648 540 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221083771 1980039255 21/05/2022 hanumayu rao hanumayu rao 0206005WL0033182 00415 SBIN0000882 1080 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221083826 1980039180 21/05/2022 Rayappa Rayappa 0206005WL0033185 00415 SBIN0000882 850 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221083836 1980039264 21/05/2022 Mariyanna Mariyanna 0206005WL0033185 00089 CBIN0284188 510 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221083866 1980039343 21/05/2022 Chinna Mukkanti Chinna Mukkanti 0206005WL0033185 00415 SBIN0021648 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 AP0206005_210522APB_FTO_58948 0206005000NRG23210520221084106 1980039155 21/05/2022 Lakshmi Lakshmi 0206005WL0033187 00468 UBIN0821403 1020 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8524 AP0206005_210922FTO_213897 0206005000NRG23210920222679670 6858860513 21/09/2022 Narasimha Rao Narasimha Rao 0206005WL0136124 00045 BARB0NANDIG 1542 19/12/2022 No Such Account
8525 AP0206005_220522APB_FTO_59147 0206005000NRG23220520221092213 1979215294 22/05/2022 Nannemiya Nannemiya 0206005WL0033357 00468 UBIN0821403 340 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 AP0206005_221122APB_FTO_289452 0206005000NRG23221120222835635 7036431552 22/11/2022 Swamy Swamy 0206005WL0210686 00089 CBIN0284188 1220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 AP0206005_190123APB_FTO_353636 0206005000NRG23180120233122434 8595475910 19/01/2023 Krishna Krishna 0206005WL0263481 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 AP0206005_190123APB_FTO_353636 0206005000NRG23180120233122735 8595475748 19/01/2023 Subbarao Subbarao 0206005WL0263484 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 AP0206005_190123APB_FTO_353636 0206005000NRG23180120233122740 8595476000 19/01/2023 Venkata Swamy Venkata Swamy 0206005WL0263484 00176 IDIB000C043 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 AP0206005_180522FTO_55580 0206005000NRG23180520221003870 1649133838 18/05/2022 Sudhakar Rao Sudhakar Rao 0206005WL0030993 00176 IDIB000C043 510 27/05/2022 No Such Account
8531 AP0206005_180522FTO_55580 0206005000NRG23180520221004089 1649133807 18/05/2022 Seetayya Seetayya 0206005WL0030997 00176 IDIB000C043 680 27/05/2022 No Such Account
8532 AP0206005_180522FTO_55580 0206005000NRG23180520221004090 1649133817 18/05/2022 Ganapati Ganapati 0206005WL0030997 00176 IDIB000C043 680 27/05/2022 No Such Account
8533 AP0206005_200922APB_FTO_211505 0206005000NRG23180920222667992 6870150594 20/09/2022 Mariyamma Mariyamma 0206005WL0131871 00415 SBIN0021648 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 AP0206005_181022APB_FTO_246274 0206005000NRG23181020222738877 6984769864 18/10/2022 Yesobu Yesobu 0206005WL0166271 00691 IPOS0000001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 AP0206005_210422APB_FTO_24007 0206005000NRG23190420220146884 1109282019 21/04/2022 Chinna Mukkanti Chinna Mukkanti 0206005WL0006572 00415 SBIN0021648 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 AP0206005_190522FTO_56661 0206005000NRG23190520221026908 1649144263 19/05/2022 Venkatravamma Venkatravamma 0206005WL0031741 00709 IDIB0SGB001 510 27/05/2022 No Such Account
8537 AP0206005_190622APB_FTO_97023 0206005000NRG23190620222070696 N06220224718D1 19/06/2022 srinivasarao srinivasarao 0206005WL0059925 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 AP0206005_190622APB_FTO_97023 0206005000NRG23190620222070700 N0622022471E61 19/06/2022 seetamahalakshmi seetamahalakshmi 0206005WL0059925 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0206005_190622APB_FTO_97023 0206005000NRG23190620222071872 N0622022472051 19/06/2022 Shivalinga Prasad Shivalinga Prasad 0206005WL0059960 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 AP0206005_190622APB_FTO_97023 0206005000NRG23190620222075396 N0622022472071 19/06/2022 Venkataramayya Venkataramayya 0206005WL0060047 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 AP0206005_190622APB_FTO_97023 0206005000NRG23190620222075558 N0622022472791 19/06/2022 NAGAMANI NAGAMANI 0206005WL0060047 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 AP0206005_190622APB_FTO_97402 0206005000NRG23190620222106287 N06220224486B1 19/06/2022 Moulali Moulali 0206005WL0060985 00468 UBIN0803944 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220176941 1109975701 20/04/2022 Babu Rao Babu Rao 0206005WL0007430 00678 APBL0006038 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220176942 1109975644 20/04/2022 Rambayamma Rambayamma 0206005WL0007430 00176 IDIB000C043 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220176945 1109975649 20/04/2022 varalakshmi varalakshmi 0206005WL0007430 00176 IDIB000C043 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 AP0206005_190622FTO_97398 0206005000NRG23190620222105831 N062202246E191 19/06/2022 rajasekar rajasekar 0206005WL0060977 00468 UBIN0821675 1150 17/08/2022 A/c Blocked or Frozen
8547 AP0206005_210123APB_FTO_355308 0206005000NRG23200120233140191 8599248034 21/01/2023 Chinna Guravayya Chinna Guravayya 0206005WL0264619 00415 SBIN0021648 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 AP0206005_210123APB_FTO_355308 0206005000NRG23200120233140192 8599248035 21/01/2023 Chinna Guravayya Chinna Guravayya 0206005WL0264619 00415 SBIN0021648 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 AP0206005_210123APB_FTO_355308 0206005000NRG23200120233140227 8599247880 21/01/2023 Ramarao Ramarao 0206005WL0264619 00468 UBIN0821403 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 AP0206005_210123APB_FTO_355308 0206005000NRG23200120233140228 8599247881 21/01/2023 Ramarao Ramarao 0206005WL0264619 00468 UBIN0821403 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 AP0206005_210123APB_FTO_355308 0206005000NRG23200120233140408 8599247893 21/01/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL0264631 00468 UBIN0821675 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 AP0206005_210123APB_FTO_355308 0206005000NRG23200120233140620 8599247617 21/01/2023 Saida Saida 0206005WL0264637 00045 BARB0NANDIG 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 AP0206005_210422FTO_23942 0206005000NRG23200420220185035 1107400188 21/04/2022 SRINIVASA RAO CHILLA SRINIVASA RAO CHILLA 0206005WL0007675 00176 IDIB000C043 750 11/05/2022 A/c Blocked or Frozen
8554 AP0206005_210522APB_FTO_58961 0206005000NRG23210520221085016 1979264700 21/05/2022 Narasimha Rao Narasimha Rao 0206005WL0033204 00691 IPOS0000001 900 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 AP0206005_220922FTO_214055 0206005000NRG23210920222678228 6858884718 22/09/2022 Koteswara Rao Koteswara Rao 0206005WL0135689 00468 UBIN0821403 800 03/12/2022 A/c Blocked or Frozen
8556 AP0206005_220922FTO_214055 0206005000NRG23210920222678229 6858884719 22/09/2022 Koteswara Rao Koteswara Rao 0206005WL0135689 00468 UBIN0821403 900 03/12/2022 A/c Blocked or Frozen
8557 AP0206005_220922FTO_214055 0206005000NRG23210920222678233 6858884720 22/09/2022 Koteswara Rao Koteswara Rao 0206005WL0135689 00468 UBIN0821403 1100 03/12/2022 A/c Blocked or Frozen
8558 AP0206005_220922FTO_214055 0206005000NRG23210920222678235 6858884717 22/09/2022 Koteswara Rao Koteswara Rao 0206005WL0135689 00468 UBIN0821403 1050 03/12/2022 A/c Blocked or Frozen
8559 AP0206005_220922FTO_214055 0206005000NRG23210920222678236 6858884721 22/09/2022 Koteswara Rao Koteswara Rao 0206005WL0135689 00468 UBIN0821403 1080 03/12/2022 A/c Blocked or Frozen
8560 AP0206005_220922FTO_214055 0206005000NRG23210920222679199 6858884677 22/09/2022 Fathima Fathima 0206005WL0135998 00176 IDIB000C043 680 03/12/2022 A/c Blocked or Frozen
8561 AP0206005_220922FTO_214055 0206005000NRG23210920222679200 6858884672 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
8562 AP0206005_220922FTO_214055 0206005000NRG23210920222679201 6858884685 22/09/2022 Kavitha Kavitha 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
8563 AP0206005_220922FTO_214055 0206005000NRG23210920222679202 6858884667 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
8564 AP0206005_220922FTO_214055 0206005000NRG23210920222679203 6858884690 22/09/2022 Kavitha Kavitha 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
8565 AP0206005_220922FTO_214055 0206005000NRG23210920222679204 6858884691 22/09/2022 Kavitha Kavitha 0206005WL0135998 00176 IDIB000C043 1000 03/12/2022 No Such Account
8566 AP0206005_220922FTO_214055 0206005000NRG23210920222679205 6858884666 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 1000 03/12/2022 No Such Account
8567 AP0206005_220922FTO_214055 0206005000NRG23210920222679206 6858884688 22/09/2022 Kavitha Kavitha 0206005WL0135998 00176 IDIB000C043 950 03/12/2022 No Such Account
8568 AP0206005_220922FTO_214055 0206005000NRG23210920222679207 6858884669 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 950 03/12/2022 No Such Account
8569 AP0206013_130622APB_FTO_85723 0206013000NRG23130620221921984 N062202283D011 13/06/2022 ashok ashok 0206013WL0055402 00468 UBIN0562076 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 AP0206013_130622APB_FTO_85723 0206013000NRG23130620221921991 N062202283D571 13/06/2022 kaleshavali kaleshavali 0206013WL0055402 00415 SBIN0000794 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8571 AP0206013_140622APB_FTO_87633 0206013000NRG23140620221943245 3345142507 14/06/2022 Venkataravamma Venkataravamma 0206013WL0056304 00415 SBIN0005880 1073 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 AP0206013_151122FTO_278857 0206013000NRG23151120222814380 7035370547 15/11/2022 Bayamma Bayamma 0206013WL0203604 00415 SBIN0005880 482 09/12/2022 No Such Account
8573 AP0206013_170223FTO_385825 0206013000NRG23160220233463112 0238712713 17/02/2023 Venkateswararao Venkateswararao 0206013WL0284986 00415 SBIN0015372 495 29/03/2023 Account closed
8574 AP0206013_180123FTO_352405 0206013000NRG23170120233096025 8615358241 18/01/2023 Venkatanarsamma Venkatanarsamma 0206013WL0261333 00176 IDIB0SGB001 251 09/02/2023 No Such Account
8575 AP0206013_180123FTO_352405 0206013000NRG23170120233096106 8615358243 18/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0261356 00709 IDIB0SGB001 1000 09/02/2023 No Such Account
8576 AP0206013_180123FTO_352405 0206013000NRG23170120233096608 8615358318 18/01/2023 Satyanarayana Satyanarayana 0206013WL0261443 00709 IDIB0SGB001 1000 09/02/2023 No Such Account
8577 AP0206013_170223FTO_385825 0206013000NRG23170220233466363 0238712719 17/02/2023 Nagamani Nagamani 0206013WL0285119 00468 UBIN0562076 251 28/03/2023 Account closed
8578 AP0206013_170223FTO_385825 0206013000NRG23170220233468090 0238712706 17/02/2023 Nirmala Nirmala 0206013WL0285232 00415 SBIN0002717 743 29/03/2023 Account closed
8579 AP0206013_170223FTO_385825 0206013000NRG23170220233468091 0238712707 17/02/2023 Nirmala Nirmala 0206013WL0285232 00415 SBIN0002717 247 29/03/2023 Account closed
8580 AP0206013_170223FTO_385825 0206013000NRG23170220233468112 0238712724 17/02/2023 Thamas Reddy Thamas Reddy 0206013WL0285238 00468 UBIN0562076 1506 28/03/2023 Account closed
8581 AP0206013_190522FTO_56367 0206013000NRG23170520220959956 1978941701 19/05/2022 Kantharao Kantharao 0206013WL0029641 00468 UBIN0805637 220 06/06/2022 No Such Account
8582 AP0206013_190522FTO_56367 0206013000NRG23170520220971024 1978941621 19/05/2022 Edukondalu Edukondalu 0206013WL0030087 00176 IDIB0SGB001 723 05/06/2022 Account closed
8583 AP0206013_190522FTO_56367 0206013000NRG23170520220971211 1978941587 19/05/2022 Raghavachari Raghavachari 0206013WL0030087 00415 SBIN0000794 723 05/06/2022 No Such Account
8584 AP0206013_190522FTO_56367 0206013000NRG23170520220971265 1978941573 19/05/2022 Modugu Venkatamma Modugu Venkatamma 0206013WL0030087 00176 IDIB0SGB001 723 05/06/2022 Account closed
8585 AP0206013_190522FTO_56367 0206013000NRG23170520220971272 1978941568 19/05/2022 Bhavani Bhavani 0206013WL0030087 00176 IDIB0SGB001 723 05/06/2022 No Such Account
8586 AP0206013_220522APB_FTO_59129 0206013000NRG23170520220971588 2072564547 22/05/2022 Sujatha Sujatha 0206013WL0030099 00415 SBIN0000794 712 08/06/2022 Aadhaar Number not Mapped to Account Number
8587 AP0206013_180123FTO_352405 0206013000NRG23180120233102989 8615358271 18/01/2023 Latha Latha 0206013WL0262171 00415 SBIN0RRAPGB 751 09/02/2023 Participant not mapped to the product
8588 AP0206013_180123FTO_352405 0206013000NRG23180120233106727 8615358229 18/01/2023 Yosobu Yosobu 0206013WL0262481 00703 AIRP0000001 1000 09/02/2023 A/c Blocked or Frozen
8589 AP0206013_180123FTO_352405 0206013000NRG23180120233108906 8615358246 18/01/2023 Lakshmi Lakshmi 0206013WL0262638 00709 IDIB0SGB001 249 09/02/2023 No Such Account
8590 AP0206013_180123FTO_352405 0206013000NRG23180120233109291 8615358245 18/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0262663 00709 IDIB0SGB001 248 09/02/2023 No Such Account
8591 AP0206013_180123FTO_352405 0206013000NRG23180120233109293 8615358244 18/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0262663 00709 IDIB0SGB001 250 09/02/2023 No Such Account
8592 AP0206013_180123FTO_352405 0206013000NRG23180120233109419 8615358254 18/01/2023 Bayamma Bayamma 0206013WL0262672 00415 SBIN0005880 999 09/02/2023 No Such Account
8593 AP0206013_180123FTO_352405 0206013000NRG23180120233110963 8615358270 18/01/2023 Latha Latha 0206013WL0262782 00415 SBIN0RRAPGB 251 09/02/2023 Participant not mapped to the product
8594 AP0206013_200123FTO_354488 0206013000NRG23200120233144355 8615023625 20/01/2023 Malladi Malleswara Rao Malladi Malleswara Rao 0206013WL0264815 00709 IDIB0SGB001 748 09/02/2023 No Such Account
8595 AP0206005_221122APB_FTO_289452 0206005000NRG23221120222835638 7036431546 22/11/2022 Swamy Swamy 0206005WL0210686 00468 UBIN0821403 1220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 AP0206005_250422FTO_31230 0206005000NRG23240420220266945 1243718709 25/04/2022 Rama Rao Rama Rao 0206005WL0010347 00176 IDIB000C043 1200 14/05/2022 No Such Account
8597 AP0206005_250422FTO_31230 0206005000NRG23240420220268139 1243718707 25/04/2022 Badebi Badebi 0206005WL0010392 00176 IDIB000C043 1200 14/05/2022 No Such Account
8598 AP0206005_250422APB_FTO_31239 0206005000NRG23240420220268148 1243716074 25/04/2022 venkata pavan sai venkata pavan sai 0206005WL0010392 00032 UTIB0004536 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8599 AP0206005_250422APB_FTO_31239 0206005000NRG23240420220268174 1243715934 25/04/2022 hanumantu rao hanumantu rao 0206005WL0010392 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 AP0206005_250422FTO_31230 0206005000NRG23240420220268190 1243718689 25/04/2022 BhaskarachAri BhaskarachAri 0206005WL0010392 00176 IDIB000C043 1200 14/05/2022 A/c Blocked or Frozen
8601 AP0206005_250422FTO_31230 0206005000NRG23240420220268191 1243718715 25/04/2022 Kavitha Kavitha 0206005WL0010392 00176 IDIB000C043 1200 14/05/2022 No Such Account
8602 AP0206005_250422FTO_31230 0206005000NRG23240420220268290 1243718692 25/04/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0010392 00176 IDIB000C043 1200 14/05/2022 No Such Account
8603 AP0206005_250422FTO_31230 0206005000NRG23240420220268320 1243718731 25/04/2022 Prabhakar Rao Prabhakar Rao 0206005WL0010392 00176 IDIB000C043 1200 14/05/2022 No Such Account
8604 AP0206005_250422APB_FTO_31239 0206005000NRG23240420220268328 1243716022 25/04/2022 Sunita Sunita 0206005WL0010392 00176 IDIB000C043 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8605 AP0206005_250422APB_FTO_31274 0206005000NRG23240420220274276 1243657417 25/04/2022 Venkateswarlu Venkateswarlu 0206005WL0010549 00415 SBIN0021648 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0206005_250422APB_FTO_31274 0206005000NRG23240420220274302 1243657331 25/04/2022 Mariyamma Mariyamma 0206005WL0010549 00415 SBIN0000882 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 AP0206005_250422APB_FTO_31274 0206005000NRG23240420220276427 1243657333 25/04/2022 hanumayu rao hanumayu rao 0206005WL0010625 00415 SBIN0000882 960 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 AP0206005_250422APB_FTO_31274 0206005000NRG23240420220276522 1243657379 25/04/2022 Chinna Mukkanti Chinna Mukkanti 0206005WL0010631 00415 SBIN0021648 1140 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 AP0206005_240522APB_FTO_60775 0206005000NRG23240520221130441 2024474005 24/05/2022 Nagendramma Nagendramma 0206005WL0034606 00176 IDIB000C043 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 AP0206005_240522APB_FTO_60775 0206005000NRG23240520221130844 2024473969 24/05/2022 Sujatha Sujatha 0206005WL0034611 00176 IDIB000C043 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 AP0206005_240522APB_FTO_60775 0206005000NRG23240520221130850 2024474263 24/05/2022 Mariyadasu Mariyadasu 0206005WL0034611 00176 IDIB000C043 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 AP0206005_240522FTO_60764 0206005000NRG23240520221131408 2027392947 24/05/2022 Rajyalakshmi Rajyalakshmi 0206005WL0034626 00176 IDIB0SGB001 1200 06/06/2022 No Such Account
8613 AP0206005_240522APB_FTO_60775 0206005000NRG23240520221131697 2024474011 24/05/2022 Narasamma Narasamma 0206005WL0034635 00176 IDIB000C043 1260 07/06/2022 Aadhaar Number not Mapped to Account Number
8614 AP0206005_240522APB_FTO_60775 0206005000NRG23240520221131792 2024473998 24/05/2022 Tulasamma Tulasamma 0206005WL0034635 00176 IDIB000C043 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8615 AP0206005_240522APB_FTO_60775 0206005000NRG23240520221131829 2024473947 24/05/2022 veera babu veera babu 0206005WL0034635 00176 IDIB000C043 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 AP0206005_220522FTO_59143 0206005000NRG23220520221091711 1978958258 22/05/2022 srinu srinu 0206005WL0033349 00468 UBIN0803944 900 06/06/2022 Account closed
8617 AP0206005_220522FTO_59143 0206005000NRG23220520221092269 1978958221 22/05/2022 Prameela Prameela 0206005WL0033358 00415 SBIN0000882 900 05/06/2022 Account closed
8618 AP0206005_250123APB_FTO_358733 0206005000NRG23230120233202533 8717284373 25/01/2023 aruna aruna 0206005WL0268155 00048 BKID0005694 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 AP0206005_250123APB_FTO_358733 0206005000NRG23240120233206137 8717284251 25/01/2023 nagul basha nagul basha 0206005WL0268343 00415 SBIN0014173 250 13/02/2023 Aadhaar Number not Mapped to Account Number
8620 AP0206005_240922APB_FTO_218482 0206005000NRG23240920222685033 6870260207 24/09/2022 Mariyamma Mariyamma 0206005WL0138304 00415 SBIN0021648 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 AP0206005_260422FTO_31813 0206005000NRG23250420220293643 1243741058 26/04/2022 SRINIVASA RAO CHILLA SRINIVASA RAO CHILLA 0206005WL0011103 00176 IDIB000C043 800 14/05/2022 A/c Blocked or Frozen
8622 AP0206005_260422FTO_31813 0206005000NRG23250420220298912 1243741176 26/04/2022 Siva parvati Siva parvati 0206005WL0011282 00176 IDIB0SGB001 700 14/05/2022 No Such Account
8623 AP0206005_260422FTO_31813 0206005000NRG23260420220323706 1243741131 26/04/2022 Durga Rao Durga Rao 0206005WL0012055 00176 IDIB000C043 1080 14/05/2022 No Such Account
8624 AP0206005_260422FTO_31813 0206005000NRG23260420220323806 1243741093 26/04/2022 venkateswararao venkateswararao 0206005WL0012055 00176 IDIB000C043 720 14/05/2022 No Such Account
8625 AP0206005_260422FTO_31813 0206005000NRG23260420220323807 1243741076 26/04/2022 devamani devamani 0206005WL0012055 00176 IDIB000C043 720 14/05/2022 No Such Account
8626 AP0206005_260522FTO_63001 0206005000NRG23260520221214616 2072631767 26/05/2022 Rajesh Rajesh 0206005WL0036833 00176 IDIB0SGB001 1100 07/06/2022 No Such Account
8627 AP0206005_260522APB_FTO_63042 0206005000NRG23260520221214623 2071321470 26/05/2022 Aruna Aruna 0206005WL0036833 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 AP0206005_260522APB_FTO_63042 0206005000NRG23260520221214624 2071321472 26/05/2022 Bhavani Bhavani 0206005WL0036833 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 AP0206005_260522APB_FTO_63042 0206005000NRG23260520221214628 2071321471 26/05/2022 Nagamma Nagamma 0206005WL0036833 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 AP0206005_260522FTO_63001 0206005000NRG23260520221214635 2072631792 26/05/2022 Phakur Phakur 0206005WL0036833 00176 IDIB0SGB001 1320 07/06/2022 No Such Account
8631 AP0206005_260522FTO_63001 0206005000NRG23260520221214653 2072631858 26/05/2022 Vijayamma Vijayamma 0206005WL0036835 00176 IDIB000C043 1320 07/06/2022 No Such Account
8632 AP0206005_260522APB_FTO_63028 0206005000NRG23260520221214686 2071322600 26/05/2022 Ibrahim Ibrahim 0206005WL0036835 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 AP0206005_260522APB_FTO_63028 0206005000NRG23260520221214715 2071322795 26/05/2022 NABI SHAREEF NABI SHAREEF 0206005WL0036835 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 AP0206005_260522FTO_63001 0206005000NRG23260520221214801 2072631905 26/05/2022 Fathima Fathima 0206005WL0036838 00176 IDIB000C043 1320 07/06/2022 A/c Blocked or Frozen
8635 AP0206005_260522FTO_63001 0206005000NRG23260520221214817 2072631825 26/05/2022 sita rambayee sita rambayee 0206005WL0036838 00176 IDIB000C043 1320 07/06/2022 No Such Account
8636 AP0206005_260522APB_FTO_63042 0206005000NRG23260520221214953 2071321494 26/05/2022 Saidu Saidu 0206005WL0036842 00176 IDIB000C043 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 AP0206005_260522FTO_63001 0206005000NRG23260520221215068 2072631824 26/05/2022 Rama Rao Rama Rao 0206005WL0036846 00176 IDIB000C043 880 07/06/2022 No Such Account
8638 AP0206005_260522APB_FTO_63028 0206005000NRG23260520221215206 2071322593 26/05/2022 Krishna Krishna 0206005WL0036852 00176 IDIB000C043 1320 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8639 AP0206005_190622FTO_97375 0206005000NRG23190620222083864 N06220224A93F1 19/06/2022 Vijayamma Vijayamma 0206005WL0060277 00176 IDIB000C021 1200 17/08/2022 No Such Account
8640 AP0206005_190622FTO_97375 0206005000NRG23190620222083939 N06220224A9451 19/06/2022 Mastan vali Mastan vali 0206005WL0060280 00176 IDIB000C043 1440 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8641 AP0206005_190622FTO_97375 0206005000NRG23190620222084413 N06220224A9421 19/06/2022 Srikanth Srikanth 0206005WL0060290 00176 IDIB000C043 1440 17/08/2022 No Such Account
8642 AP0206005_200622APB_FTO_97861 0206005000NRG23190620222108217 N062202254DE71 20/06/2022 Veerayya Veerayya 0206005WL0061037 00415 SBIN0021648 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 AP0206005_210422APB_FTO_24128 0206005000NRG23200420220162057 1109283712 21/04/2022 Tulasamma Tulasamma 0206005WL0007060 00176 IDIB000C043 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 AP0206005_210422APB_FTO_24128 0206005000NRG23200420220163429 1109283907 21/04/2022 Kumari Kumari 0206005WL0007101 00176 IDIB000C043 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 AP0206005_210422APB_FTO_23989 0206005000NRG23200420220169466 1109279972 21/04/2022 Venkataratnam Venkataratnam 0206005WL0007231 00089 CBIN0284188 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 AP0206005_210422APB_FTO_24128 0206005000NRG23200420220173901 1109283692 21/04/2022 Srinu Srinu 0206005WL0007376 00415 SBIN0014173 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 AP0206005_190622FTO_96967 0206005000NRG23200420220185033 3345886803 19/06/2022 koteswari koteswari 0206005WL0007675 00709 IDIB0SGB001 750 11/08/2022 Account closed
8648 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222111734 N062202254E8C1 20/06/2022 Maibhubi Maibhubi 0206005WL0061111 00176 IDIB000C043 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222111756 N062202254E231 20/06/2022 Vasanta Rao Vasanta Rao 0206005WL0061111 00176 IDIB000C043 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222116968 N062202254E821 20/06/2022 Govindayya Govindayya 0206005WL0061228 00415 SBIN0021648 1379 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222117476 N06220225482A1 20/06/2022 Mariyanna Mariyanna 0206005WL0061232 00089 CBIN0284188 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8652 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222117488 N0622022547DD1 20/06/2022 Tirupati Rao Tirupati Rao 0206005WL0061232 00415 SBIN0021648 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8653 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222117548 N0622022547B01 20/06/2022 Rayappa Rayappa 0206005WL0061234 00415 SBIN0000882 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8654 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222117598 N062202254D6C1 20/06/2022 Radha Radha 0206005WL0061234 00415 SBIN0021648 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222117611 N0622022548111 20/06/2022 hanumayu rao hanumayu rao 0206005WL0061234 00415 SBIN0000882 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222120311 N062202254E4A1 20/06/2022 Venkateswarlu Venkateswarlu 0206005WL0061325 00415 SBIN0021648 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222120331 N0622022547311 20/06/2022 Raghu Raghu 0206005WL0061325 00554 KKBK0007857 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 AP0206013_020522FTO_38064 0206013000NRG23020520220480665 1349023432 02/05/2022 Raghavachari Raghavachari 0206013WL0016735 00415 SBIN0000794 896 18/05/2022 No Such Account
8659 AP0206013_030223APB_FTO_373062 0206013000NRG23030220233335063 8717193186 03/02/2023 Jaansi Jaansi 0206013WL276184 00468 UBIN0805637 984 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 AP0206013_060622APB_FTO_71485 0206013000NRG23030620221527943 N062202287DA91 06/06/2022 Rambabu Rambabu 0206013WL0044689 00415 SBIN0000794 788 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 AP0206013_060622APB_FTO_71522 0206013000NRG23030620221529597 3345136066 06/06/2022 ashok ashok 0206013WL0044717 00468 UBIN0562076 705 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 AP0206013_060622APB_FTO_71522 0206013000NRG23030620221534290 3345136401 06/06/2022 naresh naresh 0206013WL0044821 00415 SBIN0000794 808 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 AP0206013_060622APB_FTO_71485 0206013000NRG23030620221537028 N06220228777C1 06/06/2022 Pullamma Pullamma 0206013WL0044866 00415 SBIN0021421 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 AP0206013_050522APB_FTO_41010 0206013000NRG23040520220547393 N1122007990E21 05/05/2022 Krishnaveni Krishnaveni 0206013WL0018819 00415 SBIN0000794 1142 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0206013_050522APB_FTO_41010 0206013000NRG23040520220547397 N1122007990E11 05/05/2022 Ramalakshmi Ramalakshmi 0206013WL0018819 00415 SBIN0005880 1142 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 AP0206013_090522APB_FTO_45376 0206013000NRG23050520220571773 1367670148 09/05/2022 Devamani Devamani 0206013WL0019409 00468 UBIN0805637 838 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8667 AP0206013_090522APB_FTO_45376 0206013000NRG23070520220611439 1367670607 09/05/2022 Ramadevi Ramadevi 0206013WL0020319 00176 IDIB0SGB001 1162 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0206013_090522APB_FTO_45376 0206013000NRG23080520220674254 1367670366 09/05/2022 Sujatha Sujatha 0206013WL0022164 00415 SBIN0000794 596 19/05/2022 Aadhaar Number not Mapped to Account Number
8669 AP0206013_090522APB_FTO_45376 0206013000NRG23080520220674541 1367670352 09/05/2022 Rajakumari Rajakumari 0206013WL0022164 00468 UBIN0931365 598 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 AP0206013_090223APB_FTO_377739 0206013000NRG23090220233392653 8865648674 09/02/2023 Ganesh Ganesh 0206013WL280020 00415 SBIN0000794 746 17/02/2023 Account closed
8671 AP0206013_110422APB_FTO_8949 0206013000NRG23090420220017172 1425064425 11/04/2022 Bikshalu Bikshalu 0206013WL0001083 00415 SBIN0005654 1325 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 AP0206013_110422APB_FTO_8949 0206013000NRG23090420220017179 1425064656 11/04/2022 Mariyamma Mariyamma 0206013WL0001083 00468 UBIN0931365 1435 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 AP0206013_090722APB_FTO_130033 0206013000NRG23090720222463921 N072201387B5B1 09/07/2022 Nagamani Nagamani 0206013WL0075264 00415 SBIN0021421 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 AP0206013_090722APB_FTO_130033 0206013000NRG23090720222468052 N072201387E321 09/07/2022 Rajashekar Reddy Rajashekar Reddy 0206013WL0075592 00415 SBIN0015372 1206 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8675 AP0206013_110522APB_FTO_48137 0206013000NRG23100520220751901 1438824976 11/05/2022 Ramakrishna Ramakrishna 0206013WL0024305 00415 SBIN0000794 1213 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 AP0206013_110522APB_FTO_48137 0206013000NRG23100520220752627 1438825397 11/05/2022 ashok ashok 0206013WL0024335 00468 UBIN0562076 976 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 AP0206013_100622APB_FTO_81758 0206013000NRG23100620221792138 N06220227448B1 10/06/2022 ashok ashok 0206013WL0051775 00468 UBIN0562076 671 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 AP0206013_100622APB_FTO_81758 0206013000NRG23100620221792171 N0622022743A61 10/06/2022 naresh naresh 0206013WL0051775 00415 SBIN0000794 1015 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8679 AP0206013_100622APB_FTO_81758 0206013000NRG23100620221792174 N0622022743A71 10/06/2022 kaleshavali kaleshavali 0206013WL0051775 00415 SBIN0000794 936 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8680 AP0206013_100622APB_FTO_81758 0206013000NRG23100620221792201 N0622022743AB1 10/06/2022 prapullakumar prapullakumar 0206013WL0051775 00176 IDIB000P245 448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 AP0206013_110522APB_FTO_48875 0206013000NRG23110520220788690 1440810770 11/05/2022 Jaansi Jaansi 0206013WL0025209 00468 UBIN0562076 843 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 AP0206013_110522APB_FTO_48875 0206013000NRG23110520220789427 1440810813 11/05/2022 Ramulu Ramulu 0206013WL0025235 00415 SBIN0000794 1201 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 AP0206013_110622APB_FTO_83603 0206013000NRG23110620221804075 3345166967 11/06/2022 Krishnareddy Krishnareddy 0206013WL0052065 00468 UBIN0805637 1359 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 AP0206013_110622APB_FTO_83603 0206013000NRG23110620221812818 3345167153 11/06/2022 Jamalamma Jamalamma 0206013WL0052398 00415 SBIN0005880 1146 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 AP0206013_120622FTO_84098 0206013000NRG23120620221849728 3345850927 12/06/2022 Prasad Prasad 0206013WL0053409 00176 IDIB0SGB001 1385 11/08/2022 No Such Account
8686 AP0206013_120622FTO_84098 0206013000NRG23120620221850618 3345850933 12/06/2022 SAROJINI SAROJINI 0206013WL0053431 00415 SBIN0000794 1154 11/08/2022 No Such Account
8687 AP0206013_120622APB_FTO_84099 0206013000NRG23120620221850627 3345189084 12/06/2022 Krishnaveni Krishnaveni 0206013WL0053431 00415 SBIN0000794 1507 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 AP0206013_120622APB_FTO_84099 0206013000NRG23120620221851371 3345189014 12/06/2022 Krishnayya Krishnayya 0206013WL0053437 00415 SBIN0005880 667 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 AP0206013_130622APB_FTO_84998 0206013000NRG23130620221887810 N0622022886E01 13/06/2022 Mareshu Mareshu 0206013WL0054386 00415 SBIN0005654 752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 AP0206013_130622APB_FTO_84998 0206013000NRG23130620221887847 N0622022886BA1 13/06/2022 Seetayya Seetayya 0206013WL0054386 00415 SBIN0005654 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 AP0206013_130622APB_FTO_84998 0206013000NRG23130620221894073 N06220228844C1 13/06/2022 Ravi Ravi 0206013WL0054545 00468 UBIN0931365 1109 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 AP0206013_140323APB_FTO_415499 0206013000NRG23140320233727194 0412866435 14/03/2023 Narayana Narayana 0206013WL301912 00703 AIRP0000001 1446 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8693 AP0206013_140323APB_FTO_415499 0206013000NRG23140320233747970 0412866146 14/03/2023 Srinevasa Rarao Srinevasa Rarao 0206013WL302956 00415 SBIN0000794 736 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 AP0206013_140323APB_FTO_415499 0206013000NRG23140320233748749 0412865989 14/03/2023 Kumari Kumari 0206013WL302980 00415 SBIN0005880 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 AP0206013_140323APB_FTO_415499 0206013000NRG23140320233752785 0412866262 14/03/2023 Sunita Sunita 0206013WL303118 00415 SBIN0015372 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222120336 N062202254D451 20/06/2022 Narayanarao Narayanarao 0206005WL0061325 00415 SBIN0021648 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222123273 N0622022547961 20/06/2022 Subhani Subhani 0206005WL0061417 00468 UBIN0821403 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8698 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222123309 N0622022547951 20/06/2022 Janu Janu 0206005WL0061417 00468 UBIN0821403 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8699 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222123311 N0622022547971 20/06/2022 Anil Anil 0206005WL0061417 00468 UBIN0821403 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222123324 N06220225474F1 20/06/2022 Savitri Savitri 0206005WL0061417 00468 UBIN0821403 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 AP0206005_200622APB_FTO_97861 0206005000NRG23200620222123762 N0622022547BE1 20/06/2022 Ademma Ademma 0206005WL0061420 00415 SBIN0000882 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 AP0206005_210522FTO_58936 0206005000NRG23210520221072149 1978949958 21/05/2022 Venkataramana Venkataramana 0206005WL0032877 00709 IDIB0SGB001 1200 05/06/2022 No Such Account
8703 AP0206005_210522FTO_58936 0206005000NRG23210520221083851 1978950026 21/05/2022 kolagatla Mounika kolagatla Mounika 0206005WL0033185 00415 SBIN0021648 850 05/06/2022 No Such Account
8704 AP0206005_210622FTO_99464 0206005000NRG23210620222168789 N062202A5CF8D1 21/06/2022 kumari kumari 0206005WL0062490 00468 UBIN0821403 1100 19/08/2022 No Such Account
8705 AP0206005_210622FTO_99464 0206005000NRG23210620222168799 N062202A5CF8F1 21/06/2022 Srilakshmi Srilakshmi 0206005WL0062490 00468 UBIN0821403 880 19/08/2022 No Such Account
8706 AP0206005_210622FTO_99464 0206005000NRG23210620222168830 N062202A5CFA61 21/06/2022 abbas abbas 0206005WL0062490 00468 UBIN0821403 220 19/08/2022 A/c Blocked or Frozen
8707 AP0206005_210622FTO_99464 0206005000NRG23210620222169228 N062202A5CF6F1 21/06/2022 Suraboyina bhavani Suraboyina bhavani 0206005WL0062502 00468 UBIN0821403 1100 19/08/2022 No Such Account
8708 AP0206005_210622FTO_99464 0206005000NRG23210620222169683 N062202A5CF741 21/06/2022 Adham Adham 0206005WL0062520 00468 UBIN0821403 1100 19/08/2022 No Such Account
8709 AP0206005_210622FTO_99464 0206005000NRG23210620222169829 N062202A5CF721 21/06/2022 Narasimha Rao Narasimha Rao 0206005WL0062520 00468 UBIN0821403 880 19/08/2022 No Such Account
8710 AP0206005_210622FTO_99464 0206005000NRG23210620222177166 N062202A5CF421 21/06/2022 Chalamayya Chalamayya 0206005WL0062692 00045 BARB0NANDIG 1380 19/08/2022 No Such Account
8711 AP0206005_240422APB_FTO_29335 0206005000NRG23220420220222172 1243502391 24/04/2022 Yesubabu Yesubabu 0206005WL0008796 00045 BARB0NANDIG 1080 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 AP0206005_231122APB_FTO_290289 0206005000NRG23231120222837709 7036516232 23/11/2022 Jamalamma Jamalamma 0206005WL0211428 00176 IDIB000C043 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 AP0206005_250422APB_FTO_31271 0206005000NRG23240420220276456 1424692565 25/04/2022 praveen praveen 0206005WL0010628 00415 SBIN0002704 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 AP0206005_250422APB_FTO_31271 0206005000NRG23240420220276462 1424692585 25/04/2022 Mariyanna Mariyanna 0206005WL0010628 00089 CBIN0284188 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 AP0206005_250422APB_FTO_31271 0206005000NRG23240420220276500 1424692572 25/04/2022 Tirupati Rao Tirupati Rao 0206005WL0010631 00415 SBIN0021648 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 AP0206005_250422APB_FTO_31271 0206005000NRG23240420220276586 1424692548 25/04/2022 Padmavathi Padmavathi 0206005WL0010634 00468 UBIN0803944 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 AP0206013_160522FTO_52838 0206013000NRG23140520220862725 1649190574 16/05/2022 Prasad Prasad 0206013WL0027217 00176 IDIB0SGB001 695 27/05/2022 No Such Account
8718 AP0206013_141122FTO_277506 0206013000NRG23141120222808370 7010941078 14/11/2022 Swami Swami 0206013WL0201587 00703 AIRP0000001 1442 17/12/2022 A/c Blocked or Frozen
8719 AP0206013_141122FTO_277506 0206013000NRG23141120222809630 7010941141 14/11/2022 Sumanth Sumanth 0206013WL0202082 00709 IDIB0SGB001 1008 17/12/2022 No Such Account
8720 AP0206013_151022FTO_244104 0206013000NRG23151020222728939 6983754877 15/10/2022 Sumanth Sumanth 0206013WL0161264 00709 IDIB0SGB001 1474 17/12/2022 No Such Account
8721 AP0206013_190422APB_FTO_21161 0206013000NRG23160420220093055 1201993990 19/04/2022 Mastan Mastan 0206013WL0004492 00415 SBIN0000794 1168 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8722 AP0206013_190422APB_FTO_21161 0206013000NRG23160420220095728 1201993881 19/04/2022 Mangatayaru Mangatayaru 0206013WL0004585 00176 IDIB0SGB001 1211 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 AP0206013_190522FTO_56356 0206013000NRG23160520220941099 1978940643 19/05/2022 Lakshmi Lakshmi 0206013WL0029149 00468 UBIN0805637 701 06/06/2022 No Such Account
8724 AP0206013_170123APB_FTO_351154 0206013000NRG23170120233093197 8599376823 17/01/2023 Ramulu Ramulu 0206013WL0261003 00415 SBIN0005880 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 AP0206013_170123APB_FTO_351154 0206013000NRG23170120233093198 8599377203 17/01/2023 Krishnaveni Krishnaveni 0206013WL0261003 00703 AIRP0000001 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 AP0206013_170123APB_FTO_351154 0206013000NRG23170120233093214 8599377214 17/01/2023 Ramalakshmi Ramalakshmi 0206013WL0261003 00703 AIRP0000001 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 AP0206013_170123APB_FTO_351154 0206013000NRG23170120233094627 8599377219 17/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0261153 00468 UBIN0562076 249 08/02/2023 Account closed
8728 AP0206013_210223FTO_387903 0206013000NRG23170220233472472 0238609423 21/02/2023 KOLA RAMAKRISHNA KOLA RAMAKRISHNA 0206013WL0285520 00703 AIRP0000001 1439 29/03/2023 A/c Blocked or Frozen
8729 AP0206013_190522FTO_56356 0206013000NRG23170520220967324 1978940559 19/05/2022 Srinivasarao Srinivasarao 0206013WL0029907 00176 IDIB0SGB001 1002 05/06/2022 Account closed
8730 AP0206013_180123APB_FTO_352535 0206013000NRG23180120233108935 8616225590 18/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0262638 00468 UBIN0562076 249 09/02/2023 Account closed
8731 AP0206013_180722APB_FTO_139436 0206013000NRG23180720222532508 N072201C40EBF1 18/07/2022 Nagaraju Nagaraju 0206013WL0083535 00468 UBIN0562076 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 AP0206013_210223FTO_387903 0206013000NRG23200220233479919 0238609424 21/02/2023 KOLA RAMAKRISHNA KOLA RAMAKRISHNA 0206013WL0286054 00703 AIRP0000001 1215 29/03/2023 A/c Blocked or Frozen
8733 AP0206013_210223FTO_387903 0206013000NRG23200220233479922 0238609430 21/02/2023 DUBBAKU NAGABHUSHNAM DUBBAKU NAGABHUSHNAM 0206013WL0286055 00709 IDIB0SGB001 744 28/03/2023 Account closed
8734 AP0206013_210223FTO_387903 0206013000NRG23200220233479923 0238609431 21/02/2023 DUBBAKU NAGABHUSHNAM DUBBAKU NAGABHUSHNAM 0206013WL0286055 00709 IDIB0SGB001 741 28/03/2023 Account closed
8735 AP0206013_210223FTO_387903 0206013000NRG23200220233479941 0238609455 21/02/2023 Gopamma Gopamma 0206013WL0286058 00468 UBIN0805637 732 28/03/2023 Account closed
8736 AP0206013_210223FTO_387903 0206013000NRG23200220233479942 0238609457 21/02/2023 Gopamma Gopamma 0206013WL0286058 00468 UBIN0805637 738 28/03/2023 Account closed
8737 AP0206013_210223FTO_387903 0206013000NRG23200220233479943 0238609456 21/02/2023 Gopamma Gopamma 0206013WL0286058 00468 UBIN0805637 510 28/03/2023 Account closed
8738 AP0206013_210223FTO_387903 0206013000NRG23200220233479952 0238609417 21/02/2023 Krishnaveni Krishnaveni 0206013WL0286060 00703 AIRP0000001 249 29/03/2023 A/c Blocked or Frozen
8739 AP0206013_210223FTO_387903 0206013000NRG23200220233479959 0238609442 21/02/2023 Thamas Reddy Thamas Reddy 0206013WL0286061 00468 UBIN0562076 753 28/03/2023 Account closed
8740 AP0206013_210223FTO_387903 0206013000NRG23200220233479960 0238609443 21/02/2023 Thamas Reddy Thamas Reddy 0206013WL0286061 00468 UBIN0562076 500 28/03/2023 Account closed
8741 AP0206013_070223APB_FTO_375184 0206013000NRG23070220233359725 8716138148 07/02/2023 Ramalakshmi Ramalakshmi 0206013WL278037 00703 AIRP0000001 980 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 AP0206013_070622APB_FTO_73875 0206013000NRG23070620221652971 N0622022761371 07/06/2022 Gopi Gopi 0206013WL0048076 00468 UBIN0805637 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 AP0206013_070622APB_FTO_73875 0206013000NRG23070620221653035 N06220227611F1 07/06/2022 Veerayya Veerayya 0206013WL0048077 00468 UBIN0805637 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 AP0206013_110522APB_FTO_48156 0206013000NRG23080520220647209 1438836275 11/05/2022 DHANALAKSHMI DHANALAKSHMI 0206013WL0021367 00468 UBIN0805637 628 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 AP0206013_110522APB_FTO_48156 0206013000NRG23080520220675238 1438835753 11/05/2022 Varalakshmi Varalakshmi 0206013WL0022180 00415 SBIN0005880 794 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8746 AP0206013_110522APB_FTO_48156 0206013000NRG23080520220676274 1438836169 11/05/2022 Bala Balaji Bala Balaji 0206013WL0022191 00176 IDIB000P245 1006 22/05/2022 Account closed
8747 AP0206013_090622APB_FTO_79007 0206013000NRG23080620221703052 N06220228642D1 09/06/2022 DHANALAKSHMI DHANALAKSHMI 0206013WL0049095 00468 UBIN0805637 471 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 AP0206013_090622APB_FTO_79007 0206013000NRG23080620221715889 N0622022863341 09/06/2022 Lakshmi Lakshmi 0206013WL0049586 00468 UBIN0805637 1061 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 AP0206013_090123APB_FTO_345438 0206013000NRG23090120233039928 8616427348 09/01/2023 Mariyadasu Mariyadasu 0206013WL0255174 00415 SBIN0005880 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 AP0206013_090123APB_FTO_345438 0206013000NRG23090120233040382 8616427158 09/01/2023 Nageswararao Nageswararao 0206013WL0255322 00709 IDIB0SGB001 243 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 AP0206013_120123FTO_348448 0206013000NRG23120120233067653 8595800955 12/01/2023 Gaddala Prasad Gaddala Prasad 0206013WL0258752 00709 IDIB0SGB001 251 08/02/2023 No Such Account
8752 AP0206013_120622FTO_84354 0206013000NRG23120620221874851 3345862903 12/06/2022 Modugu Venkatamma Modugu Venkatamma 0206013WL0054078 00176 IDIB0SGB001 1152 11/08/2022 Account closed
8753 AP0206013_130123APB_FTO_349587 0206013000NRG23130120233074120 8596234600 13/01/2023 Kamalamma Kamalamma 0206013WL0259220 00468 UBIN0805637 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 AP0206013_130123APB_FTO_349587 0206013000NRG23130120233075854 8596234732 13/01/2023 Hussen Hussen 0206013WL0259340 00468 UBIN0562076 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 AP0206013_160722APB_FTO_138101 0206013000NRG23160720222515761 N072201A56D7E1 16/07/2022 Nageswaramma Nageswaramma 0206013WL0080921 00468 UBIN0805637 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 AP0206013_180722APB_FTO_138887 0206013000NRG23170720222525925 N072201B34B8B1 18/07/2022 Krishnaveni Krishnaveni 0206013WL0082312 00415 SBIN0000794 928 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 AP0206013_180722APB_FTO_138887 0206013000NRG23170720222525927 N072201B34B8A1 18/07/2022 Ramalakshmi Ramalakshmi 0206013WL0082312 00415 SBIN0005880 928 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 AP0206013_180622FTO_96200 0206013000NRG23180620222046133 3345860241 18/06/2022 SAROJINI SAROJINI 0206013WL0059202 00415 SBIN0000794 908 11/08/2022 No Such Account
8759 AP0206013_180722APB_FTO_138887 0206013000NRG23180720222528651 N072201B348E61 18/07/2022 Ramakrishna Ramakrishna 0206013WL0082868 00415 SBIN0000794 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8760 AP0206013_200123APB_FTO_354502 0206013000NRG23200120233149577 8615880233 20/01/2023 Pullayya Pullayya 0206013WL0265005 00415 SBIN0015372 767 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 AP0206013_200223APB_FTO_387512 0206013000NRG23200220233482643 9212207089 20/02/2023 Ramakrishna Ramakrishna 0206013WL286250 00415 SBIN0021421 1240 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 AP0206013_200223APB_FTO_387512 0206013000NRG23200220233482649 9212207142 20/02/2023 Naresh Naresh 0206013WL286250 00468 UBIN0805637 1240 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 AP0206013_200223APB_FTO_387580 0206013000NRG23200220233486248 9212206478 20/02/2023 Ganesh Ganesh 0206013WL286551 00032 UTIB0003678 746 28/02/2023 Account closed
8764 AP0206013_200622FTO_97670 0206013000NRG23200620222113455 N0622022715731 20/06/2022 VALLURI SAI KUMAR VALLURI SAI KUMAR 0206013WL0061151 00176 IDIB0SGB001 1385 17/08/2022 No Such Account
8765 AP0206013_200622APB_FTO_98270 0206013000NRG23200620222132198 N06220227C7DA1 20/06/2022 Ravi Ravi 0206013WL0061526 00468 UBIN0931365 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 AP0206013_200622APB_FTO_98270 0206013000NRG23200620222132324 N06220227C88A1 20/06/2022 Pullamma Pullamma 0206013WL0061526 00415 SBIN0021421 925 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 AP0206013_200622APB_FTO_98270 0206013000NRG23200620222135756 N06220227C84F1 20/06/2022 Venkataravamma Venkataravamma 0206013WL0061576 00415 SBIN0005880 408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 AP0206013_200622APB_FTO_98270 0206013000NRG23200620222138313 N06220227C8DD1 20/06/2022 Krishna Krishna 0206013WL0061669 00415 SBIN0021421 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 AP0206013_220223FTO_390058 0206013000NRG23210220233515347 0238572723 22/02/2023 LAKSHMAN RAO LAKSHMAN RAO 0206013WL0288238 00709 IDIB0SGB001 669 28/03/2023 Account closed
8770 AP0206013_210522APB_FTO_58949 0206013000NRG23210520221072254 2072566846 21/05/2022 Gopi Gopi 0206013WL0032878 00468 UBIN0805637 629 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 AP0206013_210522APB_FTO_58949 0206013000NRG23210520221072933 2072566999 21/05/2022 Jaansi Jaansi 0206013WL0032889 00468 UBIN0562076 829 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 AP0206013_210522APB_FTO_58949 0206013000NRG23210520221072953 2072566860 21/05/2022 Annapurna Annapurna 0206013WL0032889 00468 UBIN0805637 765 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 AP0206013_210522APB_FTO_58949 0206013000NRG23210520221073066 2072566916 21/05/2022 Ramalakshmi Ramalakshmi 0206013WL0032889 00468 UBIN0805637 682 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 AP0206013_220522APB_FTO_59141 0206013000NRG23210520221083570 1979216465 22/05/2022 Gopi Gopi 0206013WL0033181 00415 SBIN0000794 1044 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 AP0206013_210622APB_FTO_99531 0206013000NRG23210620222177091 21/06/2022 Tirupatirao Tirupatirao 0206013WL0062690 00176 IDIB0SGB001 1370 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8776 AP0206013_220223FTO_390058 0206013000NRG23220220233525358 0238572737 22/02/2023 Thamas Reddy Thamas Reddy 0206013WL0288965 00468 UBIN0562076 1245 28/03/2023 Account closed
8777 AP0206013_220223FTO_390058 0206013000NRG23220220233525612 0238572734 22/02/2023 Venkateswarareddy Venkateswarareddy 0206013WL0289017 00415 SBIN0015372 698 29/03/2023 A/c Blocked or Frozen
8778 AP0206013_220223FTO_390058 0206013000NRG23220220233525615 0238572726 22/02/2023 Rambabu Rambabu 0206013WL0289019 00709 IDIB0SGB001 499 28/03/2023 Account closed
8779 AP0206013_220223FTO_390058 0206013000NRG23220220233525616 0238572727 22/02/2023 Rambabu Rambabu 0206013WL0289019 00709 IDIB0SGB001 240 28/03/2023 Account closed
8780 AP0206013_220223FTO_390058 0206013000NRG23220220233525617 0238572725 22/02/2023 Ramayya Ramayya 0206013WL0289019 00709 IDIB0SGB001 746 28/03/2023 No Such Account
8781 AP0206013_200223APB_FTO_387585 0206013000NRG23200220233484949 9212214954 20/02/2023 Gopamma Gopamma 0206013WL286455 00468 UBIN0805637 489 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 AP0206013_200622FTO_98236 0206013000NRG23200620222129220 N062202271BFC1 20/06/2022 Sandhya Sandhya 0206013WL0061487 00468 UBIN0805637 728 17/08/2022 Account closed
8783 AP0206013_200622FTO_98236 0206013000NRG23200620222138326 N062202271B711 20/06/2022 DUBBAKU DURGARAO DUBBAKU DURGARAO 0206013WL0061669 00176 IDIB0SGB001 950 17/08/2022 No Such Account
8784 AP0206013_210123APB_FTO_355343 0206013000NRG23210120233168842 8599240128 21/01/2023 Gopamma Gopamma 0206013WL0265721 00468 UBIN0805637 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 AP0206013_210223FTO_388252 0206013000NRG23210220233504551 0238618186 21/02/2023 Latha Latha 0206013WL0287611 00415 SBIN0000794 250 29/03/2023 No Such Account
8786 AP0206013_210223FTO_388252 0206013000NRG23210220233504552 0238618187 21/02/2023 Latha Latha 0206013WL0287611 00415 SBIN0000794 1504 29/03/2023 No Such Account
8787 AP0206013_210223FTO_388252 0206013000NRG23210220233504553 0238618184 21/02/2023 Latha Latha 0206013WL0287611 00415 SBIN0000794 751 29/03/2023 No Such Account
8788 AP0206013_210223FTO_388252 0206013000NRG23210220233504554 0238618185 21/02/2023 Latha Latha 0206013WL0287611 00415 SBIN0000794 251 29/03/2023 No Such Account
8789 AP0206013_210223FTO_388252 0206013000NRG23210220233505694 0238618180 21/02/2023 NARASIMHA RAO NARASIMHA RAO 0206013WL0287667 00709 IDIB0SGB001 244 28/03/2023 No Such Account
8790 AP0206013_210223FTO_388252 0206013000NRG23210220233505695 0238618181 21/02/2023 VIJAYALAKSHMI VIJAYALAKSHMI 0206013WL0287667 00709 IDIB0SGB001 244 28/03/2023 No Such Account
8791 AP0206013_210522APB_FTO_58954 0206013000NRG23210520221072890 1979219387 21/05/2022 Adinarayana Adinarayana 0206013WL0032889 00468 UBIN0805637 685 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 AP0206013_210522APB_FTO_58954 0206013000NRG23210520221073052 1979219330 21/05/2022 Sarojani Sarojani 0206013WL0032889 00468 UBIN0805637 655 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 AP0206013_211122FTO_288113 0206013000NRG23211120222831037 7036156565 21/11/2022 Bayamma Bayamma 0206013WL0209520 00415 SBIN0005880 1477 09/12/2022 No Such Account
8794 AP0206013_211122FTO_288113 0206013000NRG23211120222831775 7036156553 21/11/2022 Swami Swami 0206013WL0209671 00703 AIRP0000001 1234 09/12/2022 A/c Blocked or Frozen
8795 AP0206013_230223FTO_390739 0206013000NRG23230220233533022 0238585272 23/02/2023 Ramesh Ramesh 0206013WL0289764 00709 IDIB0SGB001 120 28/03/2023 No Such Account
8796 AP0206013_230223FTO_390739 0206013000NRG23230220233533023 0238585271 23/02/2023 Srinivasa Rao Srinivasa Rao 0206013WL0289764 00709 IDIB0SGB001 946 28/03/2023 Account closed
8797 AP0206013_230223FTO_390832 0206013000NRG23230220233536269 0238588386 23/02/2023 MARIYAMMA MARIYAMMA 0206013WL0289928 00709 IDIB0SGB001 242 28/03/2023 No Such Account
8798 AP0206013_230223FTO_390832 0206013000NRG23230220233536357 0238588385 23/02/2023 PRASAD PRASAD 0206013WL0289937 00709 IDIB0SGB001 251 28/03/2023 No Such Account
8799 AP0206013_230223FTO_390832 0206013000NRG23230220233536358 0238588384 23/02/2023 RANGAYYA RANGAYYA 0206013WL0289937 00709 IDIB0SGB001 484 28/03/2023 No Such Account
8800 AP0206013_230223FTO_390832 0206013000NRG23230220233536359 0238588387 23/02/2023 SEETHAMMA SEETHAMMA 0206013WL0289937 00709 IDIB0SGB001 723 28/03/2023 No Such Account
8801 AP0206013_230223FTO_390832 0206013000NRG23230220233536360 0238588388 23/02/2023 NAGESWARA RAO NAGESWARA RAO 0206013WL0289937 00709 IDIB0SGB001 723 28/03/2023 No Such Account
8802 AP0206013_240422APB_FTO_29844 0206013000NRG23240420220252840 1243814724 24/04/2022 Padma Padma 0206013WL0009902 00176 IDIB0SGB001 912 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 AP0206013_240422APB_FTO_29844 0206013000NRG23240420220258037 1243815060 24/04/2022 Rangamma Rangamma 0206013WL0010030 00415 SBIN0021421 785 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 AP0206013_240422APB_FTO_29844 0206013000NRG23240420220258097 1243814894 24/04/2022 Rajakumari Rajakumari 0206013WL0010030 00468 UBIN0931365 418 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 AP0206005_260422APB_FTO_32127 0206005000NRG23260420220325674 1243615945 26/04/2022 Victoriya Victoriya 0206005WL0012096 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8806 AP0206005_270622APB_FTO_108892 0206005000NRG23260620222269272 N0622036863091 27/06/2022 Narasamma Narasamma 0206005WL0066505 00176 IDIB000C043 880 19/08/2022 Aadhaar Number not Mapped to Account Number
8807 AP0206005_270622APB_FTO_108892 0206005000NRG23260620222269639 N0622036863401 27/06/2022 Gopiraju Gopiraju 0206005WL0066509 00176 IDIB000C043 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8808 AP0206005_270622APB_FTO_108892 0206005000NRG23260620222272656 N0622036862D71 27/06/2022 Rayappa Rayappa 0206005WL0066604 00415 SBIN0000882 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 AP0206005_270522APB_FTO_64207 0206005000NRG23270520221256610 3332982783 27/05/2022 NAGAMANI NAGAMANI 0206005WL0037824 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 AP0206005_270522APB_FTO_64207 0206005000NRG23270520221257035 3332982796 27/05/2022 PADMA PADMA 0206005WL0037829 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 AP0206005_270522APB_FTO_64207 0206005000NRG23270520221257241 3332983318 27/05/2022 Guravamma Guravamma 0206005WL0037833 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 AP0206005_270522APB_FTO_64207 0206005000NRG23270520221258261 3332982810 27/05/2022 priyaMka priyaMka 0206005WL0037845 00468 UBIN0806064 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8813 AP0206005_270522APB_FTO_64207 0206005000NRG23270520221258982 3332982895 27/05/2022 srinivasarao srinivasarao 0206005WL0037879 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 AP0206005_270522APB_FTO_64207 0206005000NRG23270520221258986 3332983196 27/05/2022 seetamahalakshmi seetamahalakshmi 0206005WL0037879 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 AP0206005_270622APB_FTO_108892 0206005000NRG23270620222288428 N0622036862C81 27/06/2022 Narasimharao Narasimharao 0206005WL0067123 00468 UBIN0821403 230 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8816 AP0206005_270622APB_FTO_108892 0206005000NRG23270620222288429 N0622036862251 27/06/2022 Padma Padma 0206005WL0067123 00468 UBIN0821403 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 AP0206005_270622APB_FTO_108892 0206005000NRG23270620222288802 N0622036862C91 27/06/2022 Anil Anil 0206005WL0067126 00468 UBIN0821403 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 AP0206005_270622APB_FTO_108892 0206005000NRG23270620222288823 N0622036862271 27/06/2022 Savitri Savitri 0206005WL0067126 00468 UBIN0821403 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8819 AP0206005_280522APB_FTO_65981 0206005000NRG23280520221304567 3331575353 28/05/2022 Nagamalleswari Nagamalleswari 0206005WL0038986 00176 IDIB000C043 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 AP0206005_280522APB_FTO_65981 0206005000NRG23280520221304638 3331575034 28/05/2022 Krishna Rao Krishna Rao 0206005WL0038986 00415 SBIN0000882 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 AP0206005_300422APB_FTO_36201 0206005000NRG23300420220432095 1121109282 30/04/2022 Mariyamma Mariyamma 0206005WL0015196 00709 IDIB0SGB001 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 AP0206005_010522APB_FTO_36565 0206005000NRG23300420220436206 1121206623 01/05/2022 Sivamma Sivamma 0206005WL0015265 00176 IDIB000C043 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8823 AP0206005_240522FTO_60764 0206005000NRG23240520221136124 2027392929 24/05/2022 Priyanka Priyanka 0206005WL0034753 00176 IDIB000C043 1320 06/06/2022 No Such Account
8824 AP0206005_261022APB_FTO_254652 0206005000NRG23251020222757424 7012846376 26/10/2022 Mariyamma Mariyamma 0206005WL0175776 00415 SBIN0021648 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 AP0206005_270323APB_FTO_432270 0206005000NRG23260320233900333 0529371483 27/03/2023 Prabhakar Prabhakar 0206005WL312048 00415 SBIN0021648 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 AP0206005_270323APB_FTO_432270 0206005000NRG23260320233900425 0529371509 27/03/2023 Venkateswara Rao Venkateswara Rao 0206005WL312049 00176 IDIB000C043 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 AP0206005_261022APB_FTO_254652 0206005000NRG23261020222759922 7012846377 26/10/2022 Mariyamma Mariyamma 0206005WL0177171 00415 SBIN0021648 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 AP0206005_270323APB_FTO_432270 0206005000NRG23270320233911018 0529371371 27/03/2023 Nannemiya Nannemiya 0206005WL312791 00468 UBIN0821403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 AP0206005_270323APB_FTO_432270 0206005000NRG23270320233911019 0529371362 27/03/2023 John Bi John Bi 0206005WL312791 00468 UBIN0821403 880 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8830 AP0206005_270522FTO_64509 0206005000NRG23270520221263154 N052202AD902E1 27/05/2022 Seetayya Seetayya 0206005WL0037970 00176 IDIB000C043 660 17/08/2022 No Such Account
8831 AP0206005_270522FTO_64509 0206005000NRG23270520221263155 N052202AD903B1 27/05/2022 Ganapati Ganapati 0206005WL0037970 00176 IDIB000C043 660 17/08/2022 No Such Account
8832 AP0206005_270522FTO_64509 0206005000NRG23270520221263170 N052202AD90251 27/05/2022 mariyamma mariyamma 0206005WL0037970 00176 IDIB000C043 1320 17/08/2022 No Such Account
8833 AP0206005_270522FTO_64509 0206005000NRG23270520221267788 N052202AD90691 27/05/2022 Suri Babu Suri Babu 0206005WL0038064 00176 IDIB0SGB001 1320 17/08/2022 No Such Account
8834 AP0206005_270522FTO_64509 0206005000NRG23270520221267794 N052202AD90261 27/05/2022 Ram Babu Ram Babu 0206005WL0038064 00176 IDIB000C043 1320 17/08/2022 No Such Account
8835 AP0206005_270522FTO_64509 0206005000NRG23270520221267801 N052202AD90351 27/05/2022 venkateswararao venkateswararao 0206005WL0038064 00176 IDIB000C043 1320 17/08/2022 No Such Account
8836 AP0206005_270522FTO_64509 0206005000NRG23270520221267802 N052202AD902C1 27/05/2022 devamani devamani 0206005WL0038064 00176 IDIB000C043 1320 17/08/2022 No Such Account
8837 AP0206005_280422APB_FTO_33861 0206005000NRG23280420220372388 1243180550 28/04/2022 Swamy Swamy 0206005WL0013501 00089 CBIN0284188 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 AP0206005_280422APB_FTO_33861 0206005000NRG23280420220372426 1243180447 28/04/2022 Bhagyamma Bhagyamma 0206005WL0013501 00468 UBIN0821403 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 AP0206005_280422APB_FTO_33861 0206005000NRG23280420220372429 1243180410 28/04/2022 Aruna Aruna 0206005WL0013501 00468 UBIN0821403 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 AP0206005_280422APB_FTO_33861 0206005000NRG23280420220372436 1243180566 28/04/2022 Samylu Samylu 0206005WL0013501 00415 SBIN0021319 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 AP0206005_280522FTO_65954 0206005000NRG23280520221303854 N052202C763461 28/05/2022 VENKATA RAO JAMPANI VENKATA RAO JAMPANI 0206005WL0038963 00709 IDIB0SGB001 1320 17/08/2022 No Such Account
8842 AP0206005_280522FTO_65954 0206005000NRG23280520221303855 N052202C763451 28/05/2022 LAKSHMI JAMPANI LAKSHMI JAMPANI 0206005WL0038963 00709 IDIB0SGB001 1320 17/08/2022 No Such Account
8843 AP0206005_280522FTO_65954 0206005000NRG23280520221303873 N052202C7633B1 28/05/2022 KAKALA VENKATESWARLU KAKALA VENKATESWARLU 0206005WL0038963 00709 IDIB0SGB001 1100 17/08/2022 No Such Account
8844 AP0206005_280522FTO_65954 0206005000NRG23280520221304628 N052202C763701 28/05/2022 Narasimha Rao Narasimha Rao 0206005WL0038986 00415 SBIN0021648 1320 17/08/2022 No Such Account
8845 AP0206005_300522APB_FTO_68054 0206005000NRG23300520221358412 3330982097 30/05/2022 Jyothi Jyothi 0206005WL0040373 00176 IDIB000C043 1079 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 AP0206005_300522APB_FTO_68054 0206005000NRG23300520221361678 3330982038 30/05/2022 Manikyarao Manikyarao 0206005WL0040448 00709 IDIB0SGB001 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8847 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221411861 31/05/2022 Srinivasa Rao Srinivasa Rao 0206005WL0041803 00176 IDIB000C043 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221411862 31/05/2022 Lakshmi Lakshmi 0206005WL0041803 00176 IDIB000C043 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221411889 31/05/2022 Kondalu Kondalu 0206005WL0041803 00176 IDIB000C043 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221411891 31/05/2022 Gopalarao Gopalarao 0206005WL0041803 00176 IDIB000C043 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221412010 31/05/2022 Shiva Shiva 0206005WL0041810 00176 IDIB000C043 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221412013 31/05/2022 Chinnammayee Chinnammayee 0206005WL0041810 00176 IDIB000C043 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221412038 31/05/2022 Naresh Naresh 0206005WL0041810 00176 IDIB000C043 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221412685 31/05/2022 Saraswati Saraswati 0206005WL0041832 00176 IDIB000C043 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221412686 31/05/2022 Venkatarao Venkatarao 0206005WL0041832 00176 IDIB000C043 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221412709 31/05/2022 saidarao saidarao 0206005WL0041832 00468 UBIN0803944 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221417507 31/05/2022 Rayappa Rayappa 0206005WL0042011 00415 SBIN0000882 1381 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221417517 31/05/2022 Mariyanna Mariyanna 0206005WL0042011 00089 CBIN0284188 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221417568 31/05/2022 Radha Radha 0206005WL0042011 00415 SBIN0021648 1381 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 AP0206005_310522APB_FTO_69157 0206005000NRG23310520221417586 31/05/2022 hanumayu rao hanumayu rao 0206005WL0042011 00415 SBIN0000882 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 AP0206005_311022APB_FTO_263075 0206005000NRG23311020222773091 7013025314 31/10/2022 Yesobu Yesobu 0206005WL0183935 00691 IPOS0000001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222953846 1245158400 08/04/2022 Sundaramma Sundaramma 0206006WL2142158 00415 SBIN0004826 308 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222954816 1245158743 08/04/2022 Shiva Shiva 0206006WL2142190 00415 SBIN0021293 364 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 AP0206013_260422FTO_31523 0206013000NRG23250420220287751 1243742182 26/04/2022 SAROJINI SAROJINI 0206013WL0010942 00415 SBIN0000794 944 14/05/2022 No Such Account
8865 AP0206013_260422APB_FTO_31537 0206013000NRG23250420220295806 1243642018 26/04/2022 Ramakrishna Ramakrishna 0206013WL0011181 00415 SBIN0000794 1171 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 AP0206013_260422APB_FTO_31537 0206013000NRG23250420220296306 1243641687 26/04/2022 Aruna Aruna 0206013WL0011197 00415 SBIN0015372 909 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 AP0206013_260422APB_FTO_31537 0206013000NRG23250420220297833 1243641973 26/04/2022 Srinivasa rao Srinivasa rao 0206013WL0011257 00468 UBIN0805637 1210 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8868 AP0206013_260422APB_FTO_31537 0206013000NRG23250420220298244 1243641964 26/04/2022 Lakshmi Lakshmi 0206013WL0011272 00468 UBIN0805637 936 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 AP0206013_260522APB_FTO_62650 0206013000NRG23260520221199519 2071632105 26/05/2022 Rajashekar Reddy Rajashekar Reddy 0206013WL0036499 00415 SBIN0015372 573 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8870 AP0206013_280323APB_FTO_434538 0206013000NRG23270320233928783 0528287122 28/03/2023 Vishnu Narayana Vishnu Narayana 0206013WL313518 00415 SBIN0015372 1445 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 AP0206013_300422FTO_35242 0206013000NRG23270420220341966 1243410260 30/04/2022 Sivamma Sivamma 0206013WL0012762 00176 IDIB0SGB001 937 14/05/2022 No Such Account
8872 AP0206013_280323APB_FTO_434538 0206013000NRG23280320233942590 0528287285 28/03/2023 Srinivasareddi Srinivasareddi 0206013WL314145 00415 SBIN0021421 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 AP0206013_280323APB_FTO_434538 0206013000NRG23280320233942591 0528287286 28/03/2023 Rukmini Rukmini 0206013WL314145 00415 SBIN0021421 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 AP0206013_291222FTO_336725 0206013000NRG23281220223013441 8614800077 29/12/2022 Mariyamma Mariyamma 0206013WL0249322 00709 IDIB0SGB001 242 09/02/2023 Account closed
8875 AP0206013_291222APB_FTO_336731 0206013000NRG23281220223013533 8615540753 29/12/2022 China Ramulu China Ramulu 0206013WL0249358 00415 SBIN0015372 246 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 AP0206013_291222APB_FTO_336731 0206013000NRG23281220223013603 8615540591 29/12/2022 Nageswaramma Nageswaramma 0206013WL0249368 00468 UBIN0805637 241 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 AP0206013_300123APB_FTO_365549 0206013000NRG23290120233275827 8596806284 30/01/2023 Thamas Reddy Thamas Reddy 0206013WL0272501 00468 UBIN0562076 1506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 AP0206013_290323FTO_441480 0206013000NRG23290320233969646 0549905272 29/03/2023 Manchala Ramakrishna Manchala Ramakrishna 0206013WL315646 00709 IDIB0SGB001 651 04/04/2023 No Such Account
8879 AP0206013_290323APB_FTO_441525 0206013000NRG23290320233970783 0549991792 29/03/2023 Bhaskararao Bhaskararao 0206013WL315694 00468 UBIN0805637 236 04/04/2023 Aadhaar Number not Mapped to Account Number
8880 AP0206013_290323FTO_441480 0206013000NRG23290320233970828 0549905288 29/03/2023 Mogili Venkata Narasamma Mogili Venkata Narasamma 0206013WL315695 00468 UBIN0805637 671 04/04/2023 No Such Account
8881 AP0206013_290622APB_FTO_114689 0206013000NRG23290620222333122 N062203A7B2861 29/06/2022 Tirupatirao Tirupatirao 0206013WL0068779 00176 IDIB0SGB001 934 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0206013_290622APB_FTO_114689 0206013000NRG23290620222335139 N062203A7B2B01 29/06/2022 ashok ashok 0206013WL0068890 00468 UBIN0562076 969 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 AP0206013_290622APB_FTO_114689 0206013000NRG23290620222335217 N062203A7B1BE1 29/06/2022 prapullakumar prapullakumar 0206013WL0068893 00176 IDIB000P245 763 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222954824 1245158774 08/04/2022 Sambrajyam Sambrajyam 0206006WL2142190 00415 SBIN0021649 364 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222955261 1245158323 08/04/2022 Lakshmi Lakshmi 0206006WL2142222 00468 UBIN0813753 536 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222955262 1245158411 08/04/2022 Venkataravamma Venkataravamma 0206006WL2142222 00089 CBIN0280833 536 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8887 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222955264 1245158494 08/04/2022 Yedukondalu Yedukondalu 0206006WL2142222 00415 SBIN0004826 358 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222955575 1245158412 08/04/2022 Venkateshwarlu Venkateshwarlu 0206006WL2142234 00089 CBIN0280833 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8889 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222955767 1245158603 08/04/2022 Mohanarao Mohanarao 0206006WL2142248 00176 IDIB000P110 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8890 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222956214 1245158334 08/04/2022 Rajarao Rajarao 0206006WL2142269 00415 SBIN0004826 450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222956251 1245158679 08/04/2022 Srinivasarao Srinivasarao 0206006WL2142274 00176 IDIB000K313 453 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222956776 1245158641 08/04/2022 Tirupathamma Tirupathamma 0206006WL2142285 00415 SBIN0021293 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 AP0206006_080422APB_FTO_5461 0206006000NRG22010420222956777 1245158326 08/04/2022 Durgarao Durgarao 0206006WL2142285 00468 UBIN0813753 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 AP0206006_080422APB_FTO_5461 0206006000NRG22070420222989010 1245158579 08/04/2022 Jhansi Jhansi 0206006WL2144067 00176 IDIB000P110 386 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 AP0206006_080422APB_FTO_5461 0206006000NRG22070420222989082 1245158739 08/04/2022 ramadevi ramadevi 0206006WL2144069 00415 SBIN0021649 358 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 AP0206006_020323APB_FTO_403923 0206006000NRG23010320233615426 0412734219 02/03/2023 Satyavathi Satyavathi 0206006WL294360 00415 SBIN0021649 765 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 AP0206006_041022FTO_232743 0206006000NRG23011020222698649 6987849756 04/10/2022 satyanarayana satyanarayana 0206006WL0145546 00415 SBIN0004826 771 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8898 AP0206006_030323APB_FTO_405071 0206006000NRG23030320233624179 0412776361 03/03/2023 Chinnapamulu Chinnapamulu 0206006WL295265 00089 CBIN0280833 237 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8899 AP0206006_040323APB_FTO_406190 0206006000NRG23030320233626128 0412774060 04/03/2023 KOTA SONIYA KOTA SONIYA 0206006WL295360 00089 CBIN0280833 234 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 AP0206006_040323APB_FTO_406190 0206006000NRG23030320233626134 0412774030 04/03/2023 BANKA KOTESWARA RAO BANKA KOTESWARA RAO 0206006WL295360 00089 CBIN0280833 234 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 AP0206006_040223APB_FTO_374229 0206006000NRG23040220233339414 8716431175 04/02/2023 Soniya Soniya 0206006WL276391 00089 CBIN0280833 753 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 AP0206005_280522FTO_65954 0206005000NRG23280520221304797 N052202C762BD1 28/05/2022 venkatanarasamma venkatanarasamma 0206005WL0038989 00176 IDIB000C043 235 17/08/2022 A/c Blocked or Frozen
8903 AP0206005_280522APB_FTO_66110 0206005000NRG23280520221316756 3331581259 28/05/2022 saidarao saidarao 0206005WL0039329 00468 UBIN0803944 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 AP0206005_280522APB_FTO_66110 0206005000NRG23280520221316758 3331581299 28/05/2022 Narasimha Rao Narasimha Rao 0206005WL0039329 00176 IDIB000C043 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 AP0206005_280522APB_FTO_66110 0206005000NRG23280520221316760 3331581278 28/05/2022 Chinna Venkayya Chinna Venkayya 0206005WL0039329 00176 IDIB000C043 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 AP0206005_280822APB_FTO_179674 0206005000NRG23280820222604219 4408716456 28/08/2022 anil kumar anil kumar 0206005WL0109120 00048 BKID0005694 1028 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 AP0206005_280822APB_FTO_179674 0206005000NRG23280820222604233 4408716447 28/08/2022 Mariyamma Mariyamma 0206005WL0109130 00415 SBIN0021648 2056 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 AP0206005_300422FTO_35174 0206005000NRG23290420220401131 1243412922 30/04/2022 Rajyalakshmi Rajyalakshmi 0206005WL0014114 00176 IDIB0SGB001 1080 14/05/2022 No Such Account
8909 AP0206005_300422FTO_35174 0206005000NRG23290420220402294 1243412910 30/04/2022 Kotayya Kotayya 0206005WL0014128 00709 IDIB0SGB001 900 14/05/2022 Account closed
8910 AP0206005_290522APB_FTO_66565 0206005000NRG23290520221326965 N052202D37EDB1 29/05/2022 lakshmi tirapatamma lakshmi tirapatamma 0206005WL0039556 00176 IDIB0SGB001 1100 18/08/2022 Aadhaar Number not Mapped to Account Number
8911 AP0206005_290522APB_FTO_66954 0206005000NRG23290520221332370 N052202D936D41 29/05/2022 Aruna Aruna 0206005WL0039724 00468 UBIN0821403 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8912 AP0206005_290522APB_FTO_66954 0206005000NRG23290520221347298 N052202D936C51 29/05/2022 Sambasiva Rao Sambasiva Rao 0206005WL0040125 00176 IDIB0SGB001 1078 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 AP0206005_290522FTO_67035 0206005000NRG23290520221348472 N052202DA265B1 29/05/2022 sk samina begm sk samina begm 0206005WL0040161 00468 UBIN0821403 1000 18/08/2022 No Such Account
8914 AP0206006_010323APB_FTO_401258 0206006000NRG23010320233606118 0239008452 01/03/2023 Venkateswararao Venkateswararao 0206006WL293590 00176 IDIB0SGB001 756 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8915 AP0206006_010323APB_FTO_401258 0206006000NRG23010320233606120 0239008463 01/03/2023 Venkateswararao Venkateswararao 0206006WL293590 00415 SBIN0021649 757 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 AP0206006_010323APB_FTO_401258 0206006000NRG23010320233606124 0239008476 01/03/2023 Satyavathi Satyavathi 0206006WL293590 00415 SBIN0021649 757 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 AP0206006_010323APB_FTO_402187 0206006000NRG23010320233607939 0238949861 01/03/2023 Peddaswamy Peddaswamy 0206006WL293673 00089 CBIN0280833 255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 AP0206006_010323APB_FTO_402187 0206006000NRG23010320233610769 0238950004 01/03/2023 Nanamma Nanamma 0206006WL293870 00415 SBIN0004826 229 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 AP0206006_010323APB_FTO_402187 0206006000NRG23010320233611856 0238950022 01/03/2023 Lakshmi Lakshmi 0206006WL293961 00415 SBIN0004826 481 29/03/2023 A/c Blocked or Frozen
8920 AP0206006_010323APB_FTO_402187 0206006000NRG23010320233613898 0238949977 01/03/2023 Yesupadam Yesupadam 0206006WL294151 00089 CBIN0280833 255 29/03/2023 Aadhaar Number not Mapped to Account Number
8921 AP0206006_010323APB_FTO_402187 0206006000NRG23010320233613902 0238949859 01/03/2023 Mahalakshmi Mahalakshmi 0206006WL294151 00415 SBIN0004826 256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 AP0206006_020522APB_FTO_37891 0206006000NRG23010520220454545 1294625705 02/05/2022 Madhavi Madhavi 0206006WL0015831 00468 UBIN0813753 1470 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 AP0206006_020522APB_FTO_37891 0206006000NRG23010520220457602 1294626199 02/05/2022 Padma Padma 0206006WL0015946 00176 IDIB000K313 380 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8924 AP0206006_020522APB_FTO_37891 0206006000NRG23010520220457605 1294625898 02/05/2022 Venkataravamma Venkataravamma 0206006WL0015946 00089 CBIN0280833 1141 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8925 AP0206006_020522APB_FTO_37891 0206006000NRG23010520220457609 1294625897 02/05/2022 Naresh Naresh 0206006WL0015946 00089 CBIN0280833 1141 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 AP0206006_020522APB_FTO_37891 0206006000NRG23010520220457811 1294625708 02/05/2022 Lakshmi Lakshmi 0206006WL0015959 00468 UBIN0813753 393 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 AP0206006_020522APB_FTO_37891 0206006000NRG23010520220459740 1294626135 02/05/2022 Sunnda Sunnda 0206006WL0016049 00176 IDIB000P110 901 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8928 AP0206006_020522APB_FTO_37891 0206006000NRG23010520220465831 1294625883 02/05/2022 Ramulamma Ramulamma 0206006WL0016213 00415 SBIN0004826 901 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 AP0206006_030922FTO_190548 0206006000NRG23010920222617799 6870524756 03/09/2022 Koteswara Rao Koteswara Rao 0206006WL0113056 00415 SBIN0021649 356 04/12/2022 Account closed
8930 AP0206006_030922FTO_190548 0206006000NRG23010920222617802 6870524729 03/09/2022 Seethamma Seethamma 0206006WL0113056 00415 SBIN0021649 506 04/12/2022 Account closed
8931 AP0206006_030922FTO_190548 0206006000NRG23010920222620213 6870524718 03/09/2022 Venkata Raju Venkata Raju 0206006WL0113440 00415 SBIN0021293 460 04/12/2022 Account closed
8932 AP0206006_030922FTO_190548 0206006000NRG23010920222620218 6870524712 03/09/2022 Venkata Raju Venkata Raju 0206006WL0113440 00415 SBIN0021293 769 04/12/2022 Account closed
8933 AP0206006_030922FTO_190548 0206006000NRG23010920222620316 6870524517 03/09/2022 Rosaiah Rosaiah 0206006WL0113453 00089 CBIN0280833 739 04/12/2022 Account Holder Expired
8934 AP0206006_030922FTO_190548 0206006000NRG23010920222620317 6870524518 03/09/2022 Rosaiah Rosaiah 0206006WL0113453 00089 CBIN0280833 602 04/12/2022 Account Holder Expired
8935 AP0206006_041022APB_FTO_232747 0206006000NRG23011020222698661 6987733500 04/10/2022 Krishnaiah Krishnaiah 0206006WL0145554 00468 UBIN0813753 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8936 AP0206006_041022APB_FTO_232747 0206006000NRG23011020222698698 6987733444 04/10/2022 madavi madavi 0206006WL0145578 00468 UBIN0813753 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 AP0206006_041022APB_FTO_232747 0206006000NRG23011020222698744 6987733479 04/10/2022 Yesobu Yesobu 0206006WL0145608 00078 CNRB0006081 771 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8938 AP0206006_041022APB_FTO_232747 0206006000NRG23011020222698755 6987733454 04/10/2022 Rahim Tulla Rahim Tulla 0206006WL0145615 00415 SBIN0004826 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 AP0206006_060123APB_FTO_343083 0206006000NRG23030120233024969 8615999666 06/01/2023 Yesobu Yesobu 0206006WL0251675 00078 CNRB0006081 771 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8940 AP0206006_051222APB_FTO_304644 0206006000NRG23051220222894543 7185976749 05/12/2022 Sundaramma Sundaramma 0206006WL0223998 00415 SBIN0004826 1196 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 AP0206006_051222APB_FTO_304644 0206006000NRG23051220222895993 7185976712 05/12/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0224261 00089 CBIN0280833 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 AP0206006_051222APB_FTO_304644 0206006000NRG23051220222896071 7185976678 05/12/2022 madavi madavi 0206006WL0224302 00468 UBIN0813753 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 AP0206013_090323APB_FTO_411636 0206013000NRG23070320233670442 0412526412 09/03/2023 Vishnu Narayana Vishnu Narayana 0206013WL297852 00415 SBIN0015372 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 AP0206013_110522APB_FTO_48162 0206013000NRG23100520220747525 1438824169 11/05/2022 Radhamma Radhamma 0206013WL0024196 00468 UBIN0562076 780 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 AP0206013_100622FTO_81333 0206013000NRG23100620221780367 N06220227266D1 10/06/2022 Bujji Bujji 0206013WL0051503 00703 AIRP0000001 1266 17/08/2022 A/c Blocked or Frozen
8946 AP0206013_100622FTO_81333 0206013000NRG23100620221783699 N0622022726961 10/06/2022 Nageswara Rao Nageswara Rao 0206013WL0051581 00176 IDIB0SGB001 660 17/08/2022 No Such Account
8947 AP0206013_100622FTO_81333 0206013000NRG23100620221783875 N0622022726781 10/06/2022 Sankaramma Sankaramma 0206013WL0051587 00176 IDIB000P245 1100 17/08/2022 No Such Account
8948 AP0206013_110123FTO_347332 0206013000NRG23110120233055894 8614992031 11/01/2023 NAGESWARA RAO NAGESWARA RAO 0206013WL0257471 00709 IDIB0SGB001 723 09/02/2023 No Such Account
8949 AP0206013_110123FTO_347332 0206013000NRG23110120233057063 8614992034 11/01/2023 Venkateswarareddy Venkateswarareddy 0206013WL0257589 00415 SBIN0015372 698 09/02/2023 A/c Blocked or Frozen
8950 AP0206013_110123FTO_347332 0206013000NRG23110120233057065 8614992033 11/01/2023 RAMULU RAMULU 0206013WL0257590 00703 AIRP0000001 791 09/02/2023 A/c Blocked or Frozen
8951 AP0206013_110123FTO_347332 0206013000NRG23110120233057117 8614992028 11/01/2023 Lakshmana Rao Lakshmana Rao 0206013WL0257591 00709 IDIB0SGB001 669 09/02/2023 No Such Account
8952 AP0206013_120622APB_FTO_84345 0206013000NRG23120620221865996 3345139299 12/06/2022 Gopi Gopi 0206013WL0053823 00468 UBIN0805637 962 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 AP0206013_120622APB_FTO_84345 0206013000NRG23120620221866061 3345139393 12/06/2022 Raghavamma Raghavamma 0206013WL0053823 00468 UBIN0805637 962 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 AP0206013_120622APB_FTO_84345 0206013000NRG23120620221866091 3345139239 12/06/2022 Lakshmi Lakshmi 0206013WL0053823 00468 UBIN0805637 962 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 AP0206013_120622APB_FTO_84345 0206013000NRG23120620221866119 3345139409 12/06/2022 Venkataravamma Venkataravamma 0206013WL0053823 00415 SBIN0021421 962 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8956 AP0206013_140223APB_FTO_381775 0206013000NRG23130220233420306 0238853110 14/02/2023 Ramulu Ramulu 0206013WL281874 00415 SBIN0005880 740 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 AP0206013_130622APB_FTO_85227 0206013000NRG23130620221888597 N0622022833EC1 13/06/2022 Rajashekar Reddy Rajashekar Reddy 0206013WL0054400 00415 SBIN0015372 506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8958 AP0206013_130622APB_FTO_85227 0206013000NRG23130620221896713 N06220228357B1 13/06/2022 Krishnayya Krishnayya 0206013WL0054650 00415 SBIN0021421 1257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 AP0206013_130622APB_FTO_85227 0206013000NRG23130620221907510 N0622022833CD1 13/06/2022 Apparao Apparao 0206013WL0054989 00468 UBIN0931365 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 AP0206013_140223APB_FTO_381775 0206013000NRG23140220233429664 0238853057 14/02/2023 Pullarao Pullarao 0206013WL282657 00415 SBIN0007528 1482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8961 AP0206013_140622APB_FTO_86322 0206013000NRG23140620221935997 N0622022857221 14/06/2022 Pullamma Pullamma 0206013WL0056002 00415 SBIN0021421 1469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 AP0206013_140622APB_FTO_86322 0206013000NRG23140620221936062 N0622022857001 14/06/2022 Srinivasarao Srinivasarao 0206013WL0056002 00468 UBIN0562076 1335 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 AP0206013_140622APB_FTO_87722 0206013000NRG23140620221970498 N0622022839481 14/06/2022 Bhikshalu Bhikshalu 0206013WL0056981 00415 SBIN0005880 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 AP0206012_030522APB_FTO_38619 0206012000NRG23290420220407903 1349554299 03/05/2022 Venkateswara Rao Venkateswara Rao 0206012WL0014223 00468 UBIN0804118 359 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 AP0206012_030522APB_FTO_38619 0206012000NRG23290420220407944 1349554165 03/05/2022 Venkatravamma Venkatravamma 0206012WL0014223 00415 SBIN0021647 359 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 AP0206012_030522APB_FTO_38619 0206012000NRG23300420220432733 1349553947 03/05/2022 Picchamma Picchamma 0206012WL0015206 00415 SBIN0002717 788 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 AP0206012_030522APB_FTO_38619 0206012000NRG23300420220432775 1349553698 03/05/2022 Budemma Budemma 0206012WL0015206 00415 SBIN0002717 516 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 AP0206013_010922APB_FTO_186071 0206013000NRG23010920222617321 4665296616 01/09/2022 Srinivasa rao Srinivasa rao 0206013WL0112952 00709 IDIB0SGB001 482 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 AP0206013_020522APB_FTO_38124 0206013000NRG23020520220494619 1424576890 02/05/2022 Jaansi Jaansi 0206013WL0017118 00468 UBIN0562076 1116 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 AP0206013_020522APB_FTO_38124 0206013000NRG23020520220497219 1424577002 02/05/2022 Sujata Sujata 0206013WL0017192 00415 SBIN0015372 1009 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 AP0206013_020922FTO_188461 0206013000NRG23020920222623156 6870392649 02/09/2022 naresh naresh 0206013WL0114234 00415 SBIN0000794 808 04/12/2022 Account closed
8972 AP0206013_020922FTO_188461 0206013000NRG23020920222623381 6870392640 02/09/2022 Venkatanarayana Venkatanarayana 0206013WL0114257 00709 IDIB0SGB001 578 04/12/2022 Account closed
8973 AP0206013_020922FTO_188461 0206013000NRG23020920222623433 6870392731 02/09/2022 Krishnareddy Krishnareddy 0206013WL0114274 00468 UBIN0805637 1359 04/12/2022 Account closed
8974 AP0206013_040223APB_FTO_373980 0206013000NRG23040220233337380 8716450924 04/02/2023 Gopamma Gopamma 0206013WL276317 00468 UBIN0805637 738 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 AP0206013_040223APB_FTO_373980 0206013000NRG23040220233337726 8716451119 04/02/2023 Nageswararao Nageswararao 0206013WL276327 00709 IDIB0SGB001 600 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 AP0206013_280323FTO_436888 0206013000NRG23040320233626907 0530433588 28/03/2023 Gopamma Gopamma 0206013WL0295445 00468 UBIN0805637 489 03/04/2023 Account closed
8977 AP0206013_060323APB_FTO_407138 0206013000NRG23060320233640842 0412576807 06/03/2023 Ramakrishna Ramakrishna 0206013WL296476 00468 UBIN0805637 1240 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 AP0206013_060323APB_FTO_407138 0206013000NRG23060320233641134 0412576766 06/03/2023 Gopamma Gopamma 0206013WL296491 00468 UBIN0805637 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 AP0206013_070622FTO_73867 0206013000NRG23060620221639613 N0622022719631 07/06/2022 DUBBAKU DURGARAO DUBBAKU DURGARAO 0206013WL0047811 00176 IDIB0SGB001 1170 17/08/2022 No Such Account
8980 AP0206013_071122FTO_270663 0206013000NRG23071120222790502 N112200528ABB1 07/11/2022 Swami Swami 0206013WL0193133 00703 AIRP0000001 961 20/12/2022 A/c Blocked or Frozen
8981 AP0206013_130622FTO_85211 0206013000NRG23080520220670013 N0622022841B81 13/06/2022 Jyothi Jyothi 0206013WL0022103 00415 SBIN0015372 902 17/08/2022 No Such Account
8982 AP0206013_090522FTO_45359 0206013000NRG23080520220674676 1368063382 09/05/2022 Bandi Padmanjaneyulu Bandi Padmanjaneyulu 0206013WL0022164 00176 IDIB0SGB001 747 19/05/2022 No Such Account
8983 AP0206013_090522FTO_45359 0206013000NRG23080520220674695 1368063355 09/05/2022 Bhavani Bhavani 0206013WL0022164 00176 IDIB0SGB001 1136 19/05/2022 No Such Account
8984 AP0206013_090622FTO_78993 0206013000NRG23080620221702982 N06220228363C1 09/06/2022 Kantharao Kantharao 0206013WL0049095 00468 UBIN0805637 494 17/08/2022 No Such Account
8985 AP0206013_090622FTO_78993 0206013000NRG23080620221712608 N0622022835FD1 09/06/2022 Nazma Nazma 0206013WL0049461 00176 IDIB0SGB001 1134 17/08/2022 Account closed
8986 AP0206005_220922FTO_214055 0206005000NRG23210920222679208 6858884716 22/09/2022 Rajeswari Rajeswari 0206005WL0135998 00176 IDIB000C043 1000 03/12/2022 No Such Account
8987 AP0206005_220922FTO_214055 0206005000NRG23210920222679209 6858884715 22/09/2022 Rajeswari Rajeswari 0206005WL0135998 00176 IDIB000C043 1320 03/12/2022 No Such Account
8988 AP0206005_220922FTO_214055 0206005000NRG23210920222679210 6858884671 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
8989 AP0206005_220922FTO_214055 0206005000NRG23210920222679211 6858884686 22/09/2022 Kavitha Kavitha 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
8990 AP0206005_220922FTO_214055 0206005000NRG23210920222679212 6858884712 22/09/2022 Rajeswari Rajeswari 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
8991 AP0206005_220922FTO_214055 0206005000NRG23210920222679213 6858884689 22/09/2022 Kavitha Kavitha 0206005WL0135998 00176 IDIB000C043 1320 03/12/2022 No Such Account
8992 AP0206005_220922FTO_214055 0206005000NRG23210920222679214 6858884668 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 1320 03/12/2022 No Such Account
8993 AP0206005_220922FTO_214055 0206005000NRG23210920222679215 6858884675 22/09/2022 Fathima Fathima 0206005WL0135998 00176 IDIB000C043 1320 03/12/2022 A/c Blocked or Frozen
8994 AP0206005_220922FTO_214055 0206005000NRG23210920222679216 6858884676 22/09/2022 Fathima Fathima 0206005WL0135998 00176 IDIB000C043 1020 03/12/2022 A/c Blocked or Frozen
8995 AP0206005_220922FTO_214055 0206005000NRG23210920222679217 6858884708 22/09/2022 SUVARTHA SUVARTHA 0206005WL0135998 00176 IDIB000C043 510 03/12/2022 No Such Account
8996 AP0206005_220922FTO_214055 0206005000NRG23210920222679218 6858884707 22/09/2022 SUVARTHA SUVARTHA 0206005WL0135998 00176 IDIB000C043 1020 03/12/2022 No Such Account
8997 AP0206005_220922FTO_214055 0206005000NRG23210920222679219 6858884709 22/09/2022 SUVARTHA SUVARTHA 0206005WL0135998 00176 IDIB000C043 1320 03/12/2022 No Such Account
8998 AP0206005_220922FTO_214055 0206005000NRG23210920222679220 6858884711 22/09/2022 SUVARTHA SUVARTHA 0206005WL0135998 00176 IDIB000C043 669 03/12/2022 No Such Account
8999 AP0206005_220922FTO_214055 0206005000NRG23210920222679221 6858884710 22/09/2022 SUVARTHA SUVARTHA 0206005WL0135998 00176 IDIB000C043 1200 03/12/2022 No Such Account
9000 AP0206005_220922FTO_214055 0206005000NRG23210920222679222 6858884674 22/09/2022 Fathima Fathima 0206005WL0135998 00176 IDIB000C043 1338 03/12/2022 A/c Blocked or Frozen
9001 AP0206005_220922FTO_214055 0206005000NRG23210920222679223 6858884673 22/09/2022 Fathima Fathima 0206005WL0135998 00176 IDIB000C043 1440 03/12/2022 A/c Blocked or Frozen
9002 AP0206005_220922FTO_214055 0206005000NRG23210920222679224 6858884670 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 1338 03/12/2022 No Such Account
9003 AP0206005_220922FTO_214055 0206005000NRG23210920222679225 6858884687 22/09/2022 Kavitha Kavitha 0206005WL0135998 00176 IDIB000C043 1338 03/12/2022 No Such Account
9004 AP0206005_220922FTO_214055 0206005000NRG23210920222679226 6858884665 22/09/2022 BhaskarachAri BhaskarachAri 0206005WL0135998 00176 IDIB000C043 1440 03/12/2022 No Such Account
9005 AP0206005_220922FTO_214055 0206005000NRG23210920222679227 6858884713 22/09/2022 Rajeswari Rajeswari 0206005WL0135998 00176 IDIB000C043 1440 03/12/2022 No Such Account
9006 AP0206005_220922FTO_214055 0206005000NRG23210920222679228 6858884714 22/09/2022 Rajeswari Rajeswari 0206005WL0135998 00176 IDIB000C043 1338 03/12/2022 No Such Account
9007 AP0206005_220922FTO_214055 0206005000NRG23210920222679347 6858884704 22/09/2022 Durga Rao Durga Rao 0206005WL0136031 00176 IDIB000C043 1080 03/12/2022 No Such Account
9008 AP0206005_220922FTO_214055 0206005000NRG23210920222679348 6858884659 22/09/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0136031 00176 IDIB000C043 1000 03/12/2022 No Such Account
9009 AP0206005_220922FTO_214055 0206005000NRG23210920222679349 6858884655 22/09/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0136031 00176 IDIB000C043 1200 03/12/2022 No Such Account
9010 AP0206005_220922FTO_214055 0206005000NRG23210920222679350 6858884656 22/09/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0136031 00176 IDIB000C043 1200 03/12/2022 No Such Account
9011 AP0206005_220922FTO_214055 0206005000NRG23210920222679351 6858884660 22/09/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0136031 00176 IDIB000C043 1200 03/12/2022 No Such Account
9012 AP0206005_220922FTO_214055 0206005000NRG23210920222679352 6858884657 22/09/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0136031 00176 IDIB000C043 1320 03/12/2022 No Such Account
9013 AP0206005_220922FTO_214055 0206005000NRG23210920222679353 6858884705 22/09/2022 Durga Rao Durga Rao 0206005WL0136031 00176 IDIB000C043 1320 03/12/2022 No Such Account
9014 AP0206005_200622FTO_97840 0206005000NRG23200620222111705 N062202246E3D1 20/06/2022 Ramakoti Ramakoti 0206005WL0061111 00176 IDIB000C043 1440 17/08/2022 No Such Account
9015 AP0206005_200622FTO_97840 0206005000NRG23200620222111741 N062202246E341 20/06/2022 Fathima Fathima 0206005WL0061111 00176 IDIB000C043 1440 17/08/2022 No Such Account
9016 AP0206005_200622FTO_97840 0206005000NRG23200620222111766 N062202246E281 20/06/2022 sita rambayee sita rambayee 0206005WL0061111 00176 IDIB000C043 1440 17/08/2022 Account closed
9017 AP0206005_200622FTO_97840 0206005000NRG23200620222123343 N062202246E7E1 20/06/2022 Koteswara Rao Koteswara Rao 0206005WL0061417 00468 UBIN0821403 1100 17/08/2022 A/c Blocked or Frozen
9018 AP0206005_200622FTO_97840 0206005000NRG23200620222123385 N062202246E861 20/06/2022 sk samina begm sk samina begm 0206005WL0061417 00468 UBIN0821403 1100 17/08/2022 No Such Account
9019 AP0206005_210422FTO_25942 0206005000NRG23210420220195938 1107536833 21/04/2022 Chalamayya Chalamayya 0206005WL0007995 00045 BARB0NANDIG 960 11/05/2022 No Such Account
9020 AP0206005_220422APB_FTO_26878 0206005000NRG23210420220202533 1243684245 22/04/2022 Sambasiva Rao Sambasiva Rao 0206005WL0008263 00176 IDIB0SGB001 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 AP0206005_220422APB_FTO_26878 0206005000NRG23220420220216523 1243684387 22/04/2022 Lakshmi Lakshmi 0206005WL0008670 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 AP0206005_220422APB_FTO_26878 0206005000NRG23220420220216553 1243684383 22/04/2022 Aruna Aruna 0206005WL0008670 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 AP0206005_221022APB_FTO_251773 0206005000NRG23221020222749332 6985937183 22/10/2022 Mariyamma Mariyamma 0206005WL0170902 00415 SBIN0021648 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 AP0206005_240422APB_FTO_29473 0206005000NRG23240420220250823 1243515055 24/04/2022 Sivamma Sivamma 0206005WL0009822 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 AP0206005_240422APB_FTO_29461 0206005000NRG23240420220262614 1243680033 24/04/2022 Chinna Uddandu Chinna Uddandu 0206005WL0010194 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 AP0206005_240422APB_FTO_29461 0206005000NRG23240420220262704 1243680118 24/04/2022 Krishna Kumari Krishna Kumari 0206005WL0010195 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 AP0206005_240422APB_FTO_29461 0206005000NRG23240420220262707 1243680035 24/04/2022 Naga Mani Naga Mani 0206005WL0010195 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 AP0206005_240422APB_FTO_29461 0206005000NRG23240420220262781 1243680105 24/04/2022 Koteswari Koteswari 0206005WL0010195 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 AP0206005_240422APB_FTO_29473 0206005000NRG23240420220262820 1243515079 24/04/2022 govindamma govindamma 0206005WL0010195 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 AP0206005_240422APB_FTO_29473 0206005000NRG23240420220262823 1243515088 24/04/2022 ramesh ramesh 0206005WL0010195 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 AP0206005_250422APB_FTO_31250 0206005000NRG23240420220266875 1243658089 25/04/2022 Lakshmi Lakshmi 0206005WL0010347 00176 IDIB000C043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275292 1243650122 25/04/2022 Deva Mata Deva Mata 0206005WL0010566 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275366 1243650189 25/04/2022 Mangamma Mangamma 0206005WL0010566 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220176964 1109975658 20/04/2022 nagaswararao nagaswararao 0206005WL0007430 00176 IDIB000C043 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220177501 1109975704 20/04/2022 Martamma Martamma 0206005WL0007444 00666 IDFB0080391 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220177520 1109975636 20/04/2022 Victoriya Victoriya 0206005WL0007444 00176 IDIB000C043 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220177523 1109975694 20/04/2022 Gangi Raju Gangi Raju 0206005WL0007444 00678 APBL0006038 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220177548 1109975659 20/04/2022 Subbayamma Subbayamma 0206005WL0007444 00176 IDIB000C043 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 AP0206005_200422APB_FTO_22623 0206005000NRG23200420220177555 1109975675 20/04/2022 Naresh Naresh 0206005WL0007444 00176 IDIB000C043 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 AP0206005_300422APB_FTO_35801 0206005000NRG23200420220185020 1243088366 30/04/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0007675 00089 CBIN0284188 750 16/05/2022 Aadhaar Number not Mapped to Account Number
9041 AP0206005_201122APB_FTO_287318 0206005000NRG23201120222826003 7036138139 20/11/2022 aruna aruna 0206005WL0208289 00176 IDIB000C043 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 AP0206005_210922APB_FTO_213901 0206005000NRG23210920222678173 6862040830 21/09/2022 Parvathi Parvathi 0206005WL0135681 00468 UBIN0803944 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9043 AP0206005_210922APB_FTO_213901 0206005000NRG23210920222679383 6862040714 21/09/2022 Venkateswara Rao Venkateswara Rao 0206005WL0136041 00468 UBIN0821403 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 AP0206005_240323APB_FTO_427326 0206005000NRG23220320233853834 0433764115 24/03/2023 Rama Devi Rama Devi 0206005WL309319 00176 IDIB0SGB001 500 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 AP0206005_240522APB_FTO_60414 0206005000NRG23220520221097752 2024517573 24/05/2022 Seshamma Seshamma 0206005WL0033559 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 AP0206005_240522APB_FTO_60414 0206005000NRG23220520221097756 2024517747 24/05/2022 Srinivasa Rao Srinivasa Rao 0206005WL0033559 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 AP0206005_230522FTO_59825 0206005000NRG23220520221099166 2027425311 23/05/2022 BhaskarachAri BhaskarachAri 0206005WL0033586 00176 IDIB000C043 1320 06/06/2022 No Such Account
9048 AP0206005_230522FTO_59825 0206005000NRG23220520221099167 2027425333 23/05/2022 Kavitha Kavitha 0206005WL0033586 00176 IDIB000C043 1320 06/06/2022 No Such Account
9049 AP0206005_230522FTO_59825 0206005000NRG23220520221099215 2027425378 23/05/2022 Rajeswari Rajeswari 0206005WL0033586 00176 IDIB000C043 1320 06/06/2022 No Such Account
9050 AP0206005_240522APB_FTO_60414 0206005000NRG23220520221099384 2024517585 24/05/2022 Chinna Uddandu Chinna Uddandu 0206005WL0033588 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 AP0206005_230522FTO_59825 0206005000NRG23220520221099440 2027425319 23/05/2022 Padma Padma 0206005WL0033588 00176 IDIB000C043 1320 06/06/2022 No Such Account
9052 AP0206005_230522FTO_59825 0206005000NRG23220520221099604 2027425301 23/05/2022 Venkata Rao Venkata Rao 0206005WL0033589 00176 IDIB000C043 1320 06/06/2022 No Such Account
9053 AP0206005_230522FTO_59825 0206005000NRG23220520221100008 2027425322 23/05/2022 Badebi Badebi 0206005WL0033595 00176 IDIB000C043 1320 06/06/2022 No Such Account
9054 AP0206005_230522FTO_59825 0206005000NRG23220520221100110 2027425303 23/05/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0033595 00176 IDIB000C043 1320 06/06/2022 No Such Account
9055 AP0206005_260522FTO_63001 0206005000NRG23260520221215328 2072631871 26/05/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0036852 00176 IDIB000C043 1320 07/06/2022 No Such Account
9056 AP0206005_260522FTO_63001 0206005000NRG23260520221215352 2072631927 26/05/2022 Prabhakar Rao Prabhakar Rao 0206005WL0036852 00176 IDIB000C043 1320 07/06/2022 No Such Account
9057 AP0206005_260522APB_FTO_63028 0206005000NRG23260520221215594 2071322639 26/05/2022 Rosamma Rosamma 0206005WL0036857 00176 IDIB000C043 760 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 AP0206005_260522APB_FTO_63028 0206005000NRG23260520221215759 2071322839 26/05/2022 Sudhakar Sudhakar 0206005WL0036860 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 AP0206005_260522APB_FTO_63028 0206005000NRG23260520221215787 2071322674 26/05/2022 YESOBU YESOBU 0206005WL0036860 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 AP0206005_260522FTO_63001 0206005000NRG23260520221215885 2072631882 26/05/2022 Bhushamma Bhushamma 0206005WL0036865 00176 IDIB000C043 1320 07/06/2022 No Such Account
9061 AP0206005_260522FTO_63001 0206005000NRG23260520221215887 2072631902 26/05/2022 Adinarayana Adinarayana 0206005WL0036865 00176 IDIB000C043 880 07/06/2022 No Such Account
9062 AP0206005_260522FTO_63001 0206005000NRG23260520221215894 2072631912 26/05/2022 Gopi Gopi 0206005WL0036865 00176 IDIB000C043 1320 07/06/2022 No Such Account
9063 AP0206005_260522FTO_63001 0206005000NRG23260520221215913 2072631701 26/05/2022 SUVARTHA SUVARTHA 0206005WL0036865 00176 IDIB000C043 1320 07/06/2022 No Such Account
9064 AP0206005_260522FTO_63001 0206005000NRG23260520221216058 2072631888 26/05/2022 Krishna Krishna 0206005WL0036869 00176 IDIB000C043 190 07/06/2022 A/c Blocked or Frozen
9065 AP0206005_260522APB_FTO_63042 0206005000NRG23260520221216654 2071321509 26/05/2022 nagul bee nagul bee 0206005WL0036878 00176 IDIB000C043 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 AP0206005_260522FTO_63001 0206005000NRG23260520221216849 2072631770 26/05/2022 FATHIMA FATHIMA 0206005WL0036885 00176 IDIB0SGB001 1320 07/06/2022 Account closed
9067 AP0206005_270622FTO_108865 0206005000NRG23260620222265825 N0622036847C81 27/06/2022 Kotayya Kotayya 0206005WL0066373 00709 IDIB0SGB001 460 19/08/2022 Account closed
9068 AP0206005_270622FTO_108865 0206005000NRG23260620222272595 N0622036847A71 27/06/2022 BALUSUPATI ANNAKAMMA RAO BALUSUPATI ANNAKAMMA RAO 0206005WL0066603 00176 IDIB000C043 920 19/08/2022 No Such Account
9069 AP0206005_270622FTO_108865 0206005000NRG23260620222273454 N0622036847C51 27/06/2022 Rambabu Rambabu 0206005WL0066615 00709 IDIB0SGB001 690 19/08/2022 Account closed
9070 AP0206005_010323APB_FTO_399342 0206005000NRG23270220233571232 0241248199 01/03/2023 UTUKURI GOWRAMMA UTUKURI GOWRAMMA 0206005WL291619 00468 UBIN0803944 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 AP0206005_270522FTO_64152 0206005000NRG23270520221256533 N052202A075BA1 27/05/2022 Saida Saheb Saida Saheb 0206005WL0037823 00176 IDIB000C043 1320 17/08/2022 Account closed
9072 AP0206005_270522FTO_64152 0206005000NRG23270520221256806 N052202A076701 27/05/2022 Venkayya Venkayya 0206005WL0037827 00176 IDIB0SGB001 1140 17/08/2022 No Such Account
9073 AP0206005_270522FTO_64152 0206005000NRG23270520221256970 N052202A075B81 27/05/2022 Satya Narayana Satya Narayana 0206005WL0037829 00176 IDIB000C043 1320 17/08/2022 No Such Account
9074 AP0206005_270522FTO_64152 0206005000NRG23270520221257078 N052202A075B71 27/05/2022 Srikanth Srikanth 0206005WL0037830 00176 IDIB000C043 1320 17/08/2022 No Such Account
9075 AP0206005_270522FTO_64152 0206005000NRG23270520221257093 N052202A0760D1 27/05/2022 Praveen Kumar Praveen Kumar 0206005WL0037830 00176 IDIB000C043 1320 17/08/2022 No Such Account
9076 AP0206005_270522FTO_64152 0206005000NRG23270520221257166 N052202A075E91 27/05/2022 Rama Rao Rama Rao 0206005WL0037833 00176 IDIB000C043 1320 17/08/2022 No Such Account
9077 AP0206005_270522FTO_64152 0206005000NRG23270520221257313 N052202A075D21 27/05/2022 Kotaru Ramarao Kotaru Ramarao 0206005WL0037833 00176 IDIB000C043 1320 17/08/2022 No Such Account
9078 AP0206005_270522FTO_64152 0206005000NRG23270520221257967 N052202A076711 27/05/2022 chinna kotaiah chinna kotaiah 0206005WL0037838 00176 IDIB0SGB001 1320 17/08/2022 No Such Account
9079 AP0206005_270522FTO_64152 0206005000NRG23270520221257973 N052202A075D31 27/05/2022 Baji saida Baji saida 0206005WL0037838 00176 IDIB000C043 570 17/08/2022 No Such Account
9080 AP0206005_220922FTO_214055 0206005000NRG23210920222679354 6858884706 22/09/2022 Durga Rao Durga Rao 0206005WL0136031 00176 IDIB000C043 1440 03/12/2022 No Such Account
9081 AP0206005_220922FTO_214055 0206005000NRG23210920222679355 6858884661 22/09/2022 Ibrahim Ibrahim 0206005WL0136031 00176 IDIB000C043 1338 03/12/2022 No Such Account
9082 AP0206005_220922FTO_214055 0206005000NRG23210920222679356 6858884698 22/09/2022 ibrahim ibrahim 0206005WL0136031 00176 IDIB000C043 1338 03/12/2022 No Such Account
9083 AP0206005_220922FTO_214055 0206005000NRG23210920222679357 6858884697 22/09/2022 ibrahim ibrahim 0206005WL0136031 00176 IDIB000C043 1440 03/12/2022 No Such Account
9084 AP0206005_220922FTO_214055 0206005000NRG23210920222679358 6858884658 22/09/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0136031 00176 IDIB000C043 1338 03/12/2022 No Such Account
9085 AP0206005_220922FTO_214055 0206005000NRG23210920222679359 6858884654 22/09/2022 Shaik Lal Bhi Shaik Lal Bhi 0206005WL0136031 00176 IDIB000C043 1440 03/12/2022 No Such Account
9086 AP0206005_220922FTO_214055 0206005000NRG23210920222679409 6858884700 22/09/2022 Ram Babu Ram Babu 0206005WL0136047 00176 IDIB000C043 680 03/12/2022 No Such Account
9087 AP0206005_220922FTO_214055 0206005000NRG23210920222679410 6858884639 22/09/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0136047 00176 IDIB000C043 1200 03/12/2022 No Such Account
9088 AP0206005_220922FTO_214055 0206005000NRG23210920222679411 6858884640 22/09/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0136047 00176 IDIB000C043 1000 03/12/2022 No Such Account
9089 AP0206005_220922FTO_214055 0206005000NRG23210920222679412 6858884645 22/09/2022 Kotaru Ramarao Kotaru Ramarao 0206005WL0136047 00176 IDIB000C043 1000 03/12/2022 No Such Account
9090 AP0206005_220922FTO_214055 0206005000NRG23210920222679413 6858884642 22/09/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0136047 00176 IDIB000C043 1320 03/12/2022 No Such Account
9091 AP0206005_220922FTO_214055 0206005000NRG23210920222679414 6858884641 22/09/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0136047 00176 IDIB000C043 1200 03/12/2022 No Such Account
9092 AP0206005_220922FTO_214055 0206005000NRG23210920222679415 6858884644 22/09/2022 Kotaru Ramarao Kotaru Ramarao 0206005WL0136047 00176 IDIB000C043 1200 03/12/2022 No Such Account
9093 AP0206005_220922FTO_214055 0206005000NRG23210920222679416 6858884699 22/09/2022 Ram Babu Ram Babu 0206005WL0136047 00176 IDIB000C043 1320 03/12/2022 No Such Account
9094 AP0206005_220922FTO_214055 0206005000NRG23210920222679417 6858884701 22/09/2022 Ram Babu Ram Babu 0206005WL0136047 00176 IDIB000C043 1115 03/12/2022 No Such Account
9095 AP0206005_220922FTO_214055 0206005000NRG23210920222679418 6858884643 22/09/2022 Kotaru Ramarao Kotaru Ramarao 0206005WL0136047 00176 IDIB000C043 1320 03/12/2022 No Such Account
9096 AP0206005_220922FTO_214055 0206005000NRG23210920222679467 6858884638 22/09/2022 Dasu Dasu 0206005WL0136054 00176 IDIB000C043 680 03/12/2022 No Such Account
9097 AP0206005_220922FTO_214055 0206005000NRG23210920222679468 6858884724 22/09/2022 Sudhakar Rao Sudhakar Rao 0206005WL0136054 00176 IDIB000C043 510 03/12/2022 No Such Account
9098 AP0206005_220922FTO_214055 0206005000NRG23210920222679469 6858884694 22/09/2022 Bhushamma Bhushamma 0206005WL0136054 00176 IDIB000C043 1320 03/12/2022 No Such Account
9099 AP0206005_220922FTO_214055 0206005000NRG23210920222679470 6858884693 22/09/2022 Bhushamma Bhushamma 0206005WL0136054 00176 IDIB000C043 680 03/12/2022 No Such Account
9100 AP0206005_220922FTO_214055 0206005000NRG23210920222679471 6858884649 22/09/2022 Dasu Dasu 0206005WL0136054 00176 IDIB000C043 1020 03/12/2022 No Such Account
9101 AP0206005_220922FTO_214055 0206005000NRG23210920222679472 6858884722 22/09/2022 Sudhakar Rao Sudhakar Rao 0206005WL0136054 00176 IDIB000C043 850 03/12/2022 No Such Account
9102 AP0206005_220922FTO_214055 0206005000NRG23210920222679473 6858884652 22/09/2022 Rama Rao Rama Rao 0206005WL0136054 00176 IDIB000C043 880 03/12/2022 No Such Account
9103 AP0206005_220922FTO_214055 0206005000NRG23210920222679474 6858884650 22/09/2022 Rama Rao Rama Rao 0206005WL0136054 00176 IDIB000C043 680 03/12/2022 No Such Account
9104 AP0206005_220922FTO_214055 0206005000NRG23210920222679475 6858884692 22/09/2022 Bhushamma Bhushamma 0206005WL0136054 00176 IDIB000C043 1020 03/12/2022 No Such Account
9105 AP0206005_220922FTO_214055 0206005000NRG23210920222679476 6858884695 22/09/2022 Bhushamma Bhushamma 0206005WL0136054 00176 IDIB000C043 1440 03/12/2022 No Such Account
9106 AP0206005_220922FTO_214055 0206005000NRG23210920222679477 6858884653 22/09/2022 Rama Rao Rama Rao 0206005WL0136054 00176 IDIB000C043 1115 03/12/2022 No Such Account
9107 AP0206005_220922FTO_214055 0206005000NRG23210920222679478 6858884646 22/09/2022 Dasu Dasu 0206005WL0136054 00176 IDIB000C043 1338 03/12/2022 No Such Account
9108 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275377 1243650216 25/04/2022 Venkataramayya Venkataramayya 0206005WL0010566 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9109 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275403 1243650087 25/04/2022 Venkateswarlu Venkateswarlu 0206005WL0010566 00468 UBIN0803944 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275454 1243650144 25/04/2022 srinivasarao srinivasarao 0206005WL0010566 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275458 1243650193 25/04/2022 seetamahalakshmi seetamahalakshmi 0206005WL0010566 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275480 1243650204 25/04/2022 Sumathi Sumathi 0206005WL0010566 00176 IDIB000C043 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 AP0206005_250422APB_FTO_31263 0206005000NRG23240420220275481 1243650227 25/04/2022 jhanbabu jhanbabu 0206005WL0010566 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221193063 2071318083 26/05/2022 Ramadevi Ramadevi 0206005WL0036338 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221193068 2071318096 26/05/2022 Venkateswarlu Venkateswarlu 0206005WL0036338 00176 IDIB000C043 1320 08/06/2022 Aadhaar Number not Mapped to Account Number
9116 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221215072 2071318157 26/05/2022 Venkataravamma Venkataravamma 0206005WL0036846 00176 IDIB000C043 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221215074 2071318275 26/05/2022 Yelisha Babu Yelisha Babu 0206005WL0036846 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221215874 2071318269 26/05/2022 Deva Mata Deva Mata 0206005WL0036865 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221215901 2071318014 26/05/2022 Venkateswarlu Venkateswarlu 0206005WL0036865 00468 UBIN0803944 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221215902 2071318071 26/05/2022 Koteswara Rao Koteswara Rao 0206005WL0036865 00176 IDIB000C043 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221216009 2071318298 26/05/2022 Krishna Kumari Krishna Kumari 0206005WL0036869 00176 IDIB000C043 760 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221216012 2071318164 26/05/2022 Naga Mani Naga Mani 0206005WL0036869 00176 IDIB000C043 950 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221216066 2071318114 26/05/2022 govindamma govindamma 0206005WL0036869 00176 IDIB000C043 760 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 AP0206005_260522APB_FTO_63054 0206005000NRG23260520221216068 2071318125 26/05/2022 ramesh ramesh 0206005WL0036869 00176 IDIB000C043 950 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 AP0206005_270422FTO_32699 0206005000NRG23270420220342419 1243413416 27/04/2022 Vijayamma Vijayamma 0206005WL0012805 00176 IDIB000C043 1080 14/05/2022 No Such Account
9126 AP0206013_140622APB_FTO_87722 0206013000NRG23140620221970595 N0622022838FC1 14/06/2022 Tirupatirao Tirupatirao 0206013WL0056981 00176 IDIB0SGB001 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 AP0206013_170223FTO_386132 0206013000NRG23170220233471419 0238657061 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 747 28/03/2023 Account closed
9128 AP0206013_170223FTO_386132 0206013000NRG23170220233471420 0238657062 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 740 28/03/2023 Account closed
9129 AP0206013_170223FTO_386132 0206013000NRG23170220233471421 0238657067 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 255 28/03/2023 Account closed
9130 AP0206013_170223FTO_386132 0206013000NRG23170220233471422 0238657068 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 250 28/03/2023 Account closed
9131 AP0206013_170223FTO_386132 0206013000NRG23170220233471423 0238657063 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 510 28/03/2023 Account closed
9132 AP0206013_170223FTO_386132 0206013000NRG23170220233471425 0238657065 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 248 28/03/2023 Account closed
9133 AP0206013_170223FTO_386132 0206013000NRG23170220233471426 0238657066 17/02/2023 Gopamma Gopamma 0206013WL0285433 00468 UBIN0805637 247 28/03/2023 Account closed
9134 AP0206013_170223FTO_386132 0206013000NRG23170220233471644 0238657055 17/02/2023 Yosobu Yosobu 0206013WL0285448 00703 AIRP0000001 502 29/03/2023 A/c Blocked or Frozen
9135 AP0206013_170223FTO_386132 0206013000NRG23170220233471645 0238657056 17/02/2023 Yosobu Yosobu 0206013WL0285448 00703 AIRP0000001 490 29/03/2023 A/c Blocked or Frozen
9136 AP0206013_170223FTO_386132 0206013000NRG23170220233471646 0238657058 17/02/2023 Yosobu Yosobu 0206013WL0285448 00703 AIRP0000001 754 29/03/2023 A/c Blocked or Frozen
9137 AP0206013_170223FTO_386132 0206013000NRG23170220233471647 0238657057 17/02/2023 Yosobu Yosobu 0206013WL0285448 00703 AIRP0000001 502 29/03/2023 A/c Blocked or Frozen
9138 AP0206013_170223FTO_386132 0206013000NRG23170220233471648 0238657059 17/02/2023 RAMULU RAMULU 0206013WL0285448 00703 AIRP0000001 791 29/03/2023 A/c Blocked or Frozen
9139 AP0206013_190422FTO_21135 0206013000NRG23180420220120115 1193176082 19/04/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0005467 00176 IDIB0SGB001 1149 13/05/2022 No Such Account
9140 AP0206013_190123APB_FTO_353733 0206013000NRG23190120233127912 8595465709 19/01/2023 Nageswararao Nageswararao 0206013WL0263798 00709 IDIB0SGB001 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9141 AP0206013_190123APB_FTO_353641 0206013000NRG23190120233131272 8595467503 19/01/2023 Gopamma Gopamma 0206013WL0264050 00468 UBIN0805637 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 AP0206013_190123FTO_353728 0206013000NRG23190120233134787 8594916750 19/01/2023 Yosobu Yosobu 0206013WL0264184 00703 AIRP0000001 502 08/02/2023 A/c Blocked or Frozen
9143 AP0206013_190622FTO_97224 0206013000NRG23190620222082670 N062202274C901 19/06/2022 kanchipogu Naresh kanchipogu Naresh 0206013WL0060238 00176 IDIB0SGB001 740 17/08/2022 No Such Account
9144 AP0206013_190622FTO_97224 0206013000NRG23190620222085195 N062202274CEB1 19/06/2022 Lakshmi Lakshmi 0206013WL0060323 00468 UBIN0805637 1151 17/08/2022 No Such Account
9145 AP0206013_190622FTO_97224 0206013000NRG23190620222093524 N062202274C611 19/06/2022 Paarvatamma Paarvatamma 0206013WL0060655 00176 IDIB0SGB001 691 17/08/2022 No Such Account
9146 AP0206013_190622FTO_97224 0206013000NRG23190620222093729 N062202274CA51 19/06/2022 Mareedu Govardhan Mareedu Govardhan 0206013WL0060658 00415 SBIN0000794 1378 17/08/2022 No Such Account
9147 AP0206013_190622FTO_97224 0206013000NRG23190620222096032 N062202274C8F1 19/06/2022 Bandi Padmanjaneyulu Bandi Padmanjaneyulu 0206013WL0060709 00176 IDIB0SGB001 1141 17/08/2022 No Such Account
9148 AP0206013_191122APB_FTO_285273 0206013000NRG23191120222822768 7036059068 19/11/2022 Sayamma Sayamma 0206013WL0206984 00415 SBIN0015372 479 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 AP0206013_220422FTO_26255 0206013000NRG23200420220176645 1109039850 22/04/2022 Sivamma Sivamma 0206013WL0007422 00176 IDIB0SGB001 1145 11/05/2022 No Such Account
9150 AP0206013_240522APB_FTO_60619 0206013000NRG23200520221037561 2024092467 24/05/2022 Nagamani Nagamani 0206013WL0032053 00415 SBIN0000794 748 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 AP0206013_211122FTO_287518 0206013000NRG23201120222826611 7036160831 21/11/2022 Sumanth Sumanth 0206013WL0208341 00709 IDIB0SGB001 1409 09/12/2022 No Such Account
9152 AP0206013_210323APB_FTO_423905 0206013000NRG23210320233828526 0408978754 21/03/2023 Kumari Kumari 0206013WL307980 00415 SBIN0005880 735 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 AP0206013_090622FTO_78993 0206013000NRG23080620221715182 N0622022836311 09/06/2022 Sandhya Sandhya 0206013WL0049576 00468 UBIN0805637 868 17/08/2022 Account closed
9154 AP0206013_090522FTO_45359 0206013000NRG23090520220679969 1368063383 09/05/2022 KANTIPUDI TIRUPATI RAO KANTIPUDI TIRUPATI RAO 0206013WL0022294 00176 IDIB0SGB001 459 19/05/2022 No Such Account
9155 AP0206013_110522APB_FTO_48117 0206013000NRG23100520220753123 1438839403 11/05/2022 Sarojani Sarojani 0206013WL0024354 00468 UBIN0805637 1247 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 AP0206013_130422FTO_13043 0206013000NRG23110420220026213 1244711941 13/04/2022 RAMYA RAMYA 0206013WL0001830 00415 SBIN0015372 1086 15/05/2022 No Such Account
9157 AP0206013_120522FTO_49523 0206013000NRG23120520220803479 1441342475 12/05/2022 Gopaiaha Gopaiaha 0206013WL0025622 00176 IDIB0SGB001 363 21/05/2022 No Such Account
9158 AP0206013_120522APB_FTO_49982 0206013000NRG23120520220809114 1440616790 12/05/2022 Narayana Narayana 0206013WL0025759 00415 SBIN0015372 980 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9159 AP0206013_120522APB_FTO_49982 0206013000NRG23120520220809276 1440616777 12/05/2022 Venkatamma Venkatamma 0206013WL0025763 00415 SBIN0015372 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 AP0206013_130622FTO_85211 0206013000NRG23130620221909237 N0622022841A81 13/06/2022 TALLURI NAGARAJU TALLURI NAGARAJU 0206013WL0055034 00176 IDIB0SGB001 1207 17/08/2022 No Such Account
9161 AP0206013_131222APB_FTO_317088 0206013000NRG23131220222933786 8596656973 13/12/2022 Ramakrishna Ramakrishna 0206013WL0232995 00415 SBIN0020796 738 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 AP0206013_140223APB_FTO_381767 0206013000NRG23140220233435565 0238801514 14/02/2023 DUBBAKU NAGABHUSHNAM DUBBAKU NAGABHUSHNAM 0206013WL283020 00709 IDIB0SGB001 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 AP0206013_140323APB_FTO_415475 0206013000NRG23140320233741858 0412784171 14/03/2023 Radhamma Radhamma 0206013WL302786 00415 SBIN0021421 1443 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 AP0206013_140323APB_FTO_415475 0206013000NRG23140320233747150 0412784139 14/03/2023 Srinivasareddi Srinivasareddi 0206013WL302924 00415 SBIN0021421 1443 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 AP0206013_140323APB_FTO_415475 0206013000NRG23140320233747151 0412784141 14/03/2023 Rukmini Rukmini 0206013WL302924 00415 SBIN0021421 1443 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 AP0206013_141222APB_FTO_318869 0206013000NRG23141220222939819 8598355826 14/12/2022 Narsimham Narsimham 0206013WL0234298 00415 SBIN0000794 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 AP0206013_170123APB_FTO_351165 0206013000NRG23170120233092133 8599404299 17/01/2023 Nageswararao Nageswararao 0206013WL0260916 00709 IDIB0SGB001 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 AP0206013_170123APB_FTO_351134 0206013000NRG23170120233092595 8599374979 17/01/2023 Nageswararao Nageswararao 0206013WL0260974 00709 IDIB0SGB001 997 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0206013_220522APB_FTO_59183 0206013000NRG23170520220963240 1979199692 22/05/2022 Suribabu Suribabu 0206013WL0029703 00415 SBIN0005880 687 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 AP0206013_220522APB_FTO_59183 0206013000NRG23170520220963250 1979199314 22/05/2022 Krishnayya Krishnayya 0206013WL0029703 00415 SBIN0005880 695 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 AP0206013_220522APB_FTO_59183 0206013000NRG23170520220963304 1979199254 22/05/2022 DHANALAKSHMI DHANALAKSHMI 0206013WL0029703 00468 UBIN0805637 432 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 AP0206013_200422FTO_21920 0206013000NRG23180420220122613 1193507603 20/04/2022 Bandi Padmanjaneyulu Bandi Padmanjaneyulu 0206013WL0005529 00176 IDIB0SGB001 583 13/05/2022 No Such Account
9173 AP0206013_200123FTO_354488 0206013000NRG23200120233148093 8615023623 20/01/2023 Gopamma Gopamma 0206013WL0264958 00709 IDIB0SGB001 248 09/02/2023 Account closed
9174 AP0206013_200123FTO_354488 0206013000NRG23200120233149568 8615023639 20/01/2023 Narasimharao Narasimharao 0206013WL0265005 00415 SBIN0015372 767 09/02/2023 No Such Account
9175 AP0206013_200223APB_FTO_387567 0206013000NRG23200220233494503 9212214357 20/02/2023 Sudhakar Sudhakar 0206013WL286928 00468 UBIN0805637 992 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 AP0206013_200223APB_FTO_387567 0206013000NRG23200220233494542 9212214360 20/02/2023 KAMALAMMA KAMALAMMA 0206013WL286928 00468 UBIN0805637 1240 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 AP0206013_200422APB_FTO_21953 0206013000NRG23200420220159385 1201244830 20/04/2022 Krishnaveni Krishnaveni 0206013WL0006989 00415 SBIN0000794 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 AP0206013_200422APB_FTO_21953 0206013000NRG23200420220159392 1201244827 20/04/2022 Ramalakshmi Ramalakshmi 0206013WL0006989 00415 SBIN0005880 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 AP0206013_210223APB_FTO_388244 0206013000NRG23210220233505822 0239372662 21/02/2023 Thamas Reddy Thamas Reddy 0206013WL287686 00468 UBIN0562076 992 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 AP0206013_210223APB_FTO_388244 0206013000NRG23210220233506003 0239372675 21/02/2023 Srinivasareddi Srinivasareddi 0206013WL287697 00415 SBIN0021421 992 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 AP0206013_210223APB_FTO_388244 0206013000NRG23210220233506004 0239372679 21/02/2023 Rukmini Rukmini 0206013WL287697 00415 SBIN0021421 992 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 AP0206013_210223APB_FTO_388244 0206013000NRG23210220233506165 0239372650 21/02/2023 Venkatakrishnareddy Venkatakrishnareddy 0206013WL287701 00468 UBIN0562076 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 AP0206013_210323APB_FTO_423873 0206013000NRG23210320233836177 0408933577 21/03/2023 Srinevasa Rarao Srinevasa Rarao 0206013WL308369 00415 SBIN0000794 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 AP0206013_210323APB_FTO_423873 0206013000NRG23210320233840521 0408933498 21/03/2023 Srinivasareddi Srinivasareddi 0206013WL308551 00415 SBIN0021421 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0206013_210323APB_FTO_423873 0206013000NRG23210320233840522 0408933500 21/03/2023 Rukmini Rukmini 0206013WL308551 00415 SBIN0021421 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 AP0206013_210323APB_FTO_423873 0206013000NRG23210320233840536 0408933350 21/03/2023 Ramiredi Ramiredi 0206013WL308551 00415 SBIN0000794 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 AP0206013_220522APB_FTO_59129 0206013000NRG23210520221072310 2072564395 22/05/2022 Lakshmi Lakshmi 0206013WL0032878 00468 UBIN0805637 726 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 AP0206013_211222APB_FTO_325944 0206013000NRG23211220222979939 8615985572 21/12/2022 Nageswararao Nageswararao 0206013WL0242682 00709 IDIB0SGB001 1199 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 AP0206013_230123APB_FTO_356373 0206013000NRG23230120233191511 8599274055 23/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0267485 00468 UBIN0562076 498 08/02/2023 Account closed
9190 AP0206013_230123APB_FTO_356373 0206013000NRG23230120233192864 8599273490 23/01/2023 VEERAYYA VEERAYYA 0206013WL0267614 00468 UBIN0805637 495 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 AP0206013_230123APB_FTO_356373 0206013000NRG23230120233193155 8599273414 23/01/2023 Nageswararao Nageswararao 0206013WL0267654 00709 IDIB0SGB001 497 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 AP0206013_220522APB_FTO_59148 0206013000NRG23170520220970830 2072552217 22/05/2022 Rangamma Rangamma 0206013WL0030083 00415 SBIN0021421 682 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 AP0206013_180822FTO_168595 0206013000NRG23180820222581456 4288875712 18/08/2022 Sivamma Sivamma 0206013WL0101937 00709 IDIB0SGB001 937 30/08/2022 No Such Account
9194 AP0206013_180822FTO_168595 0206013000NRG23180820222581457 4288875713 18/08/2022 Sivamma Sivamma 0206013WL0101937 00709 IDIB0SGB001 1145 30/08/2022 No Such Account
9195 AP0206013_180822FTO_168595 0206013000NRG23180820222581462 4288875711 18/08/2022 Venkateswararao Venkateswararao 0206013WL0101940 00709 IDIB0SGB001 1199 30/08/2022 Account closed
9196 AP0206013_190123FTO_353623 0206013000NRG23190120233126985 8594917108 19/01/2023 Lakshmi Lakshmi 0206013WL0263781 00709 IDIB0SGB001 248 08/02/2023 No Such Account
9197 AP0206013_190123FTO_353623 0206013000NRG23190120233128290 8594917067 19/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0263806 00709 IDIB0SGB001 249 08/02/2023 No Such Account
9198 AP0206013_190123FTO_353623 0206013000NRG23190120233133209 8594917082 19/01/2023 Latha Latha 0206013WL0264145 00415 SBIN0RRAPGB 250 08/02/2023 Participant not mapped to the product
9199 AP0206013_210123FTO_355335 0206013000NRG23210120233169021 8614991166 21/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0265724 00709 IDIB0SGB001 254 09/02/2023 No Such Account
9200 AP0206013_210123FTO_355335 0206013000NRG23210120233169025 8614991175 21/01/2023 Bayamma Bayamma 0206013WL0265724 00415 SBIN0005880 254 09/02/2023 No Such Account
9201 AP0206013_210123FTO_355335 0206013000NRG23210120233171022 8614991167 21/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0265852 00709 IDIB0SGB001 251 09/02/2023 No Such Account
9202 AP0206013_210123FTO_355335 0206013000NRG23210120233171028 8614991176 21/01/2023 Bayamma Bayamma 0206013WL0265852 00415 SBIN0005880 251 09/02/2023 No Such Account
9203 AP0206013_220522APB_FTO_59148 0206013000NRG23210520221072394 2072551971 22/05/2022 Veerayya Veerayya 0206013WL0032878 00468 UBIN0805637 723 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 AP0206013_220522APB_FTO_59148 0206013000NRG23210520221083479 2072552102 22/05/2022 Jamalamma Jamalamma 0206013WL0033181 00415 SBIN0005880 818 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 AP0206013_210622APB_FTO_98780 0206013000NRG23210620222152376 21/06/2022 naresh naresh 0206013WL0062061 00415 SBIN0000794 665 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 AP0206013_210622APB_FTO_98780 0206013000NRG23210620222152379 21/06/2022 kaleshavali kaleshavali 0206013WL0062061 00415 SBIN0000794 637 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9207 AP0206013_210622APB_FTO_98780 0206013000NRG23210620222158556 21/06/2022 ashok ashok 0206013WL0062205 00468 UBIN0562076 596 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0206013_210622APB_FTO_98780 0206013000NRG23210620222158559 21/06/2022 prapullakumar prapullakumar 0206013WL0062205 00176 IDIB000P245 596 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 AP0206013_220522APB_FTO_59108 0206013000NRG23220520221089412 1979214337 22/05/2022 Ramulu Ramulu 0206013WL0033313 00415 SBIN0000794 1140 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 AP0206013_220522APB_FTO_59108 0206013000NRG23220520221090119 1979214380 22/05/2022 Rajeswari Rajeswari 0206013WL0033329 00176 IDIB000P245 740 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 AP0206013_220522APB_FTO_59108 0206013000NRG23220520221090128 1979214395 22/05/2022 Bala Balaji Bala Balaji 0206013WL0033329 00176 IDIB000P245 1080 06/06/2022 Account closed
9212 AP0206013_230223APB_FTO_390744 0206013000NRG23230220233533177 0239693784 23/02/2023 KAMALAMMA KAMALAMMA 0206013WL289771 00468 UBIN0805637 745 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 AP0206013_230223APB_FTO_390744 0206013000NRG23230220233535297 0239693926 23/02/2023 Vishnu Narayana Vishnu Narayana 0206013WL289847 00415 SBIN0015372 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 AP0206005_220922FTO_214055 0206005000NRG23210920222679479 6858884648 22/09/2022 Dasu Dasu 0206005WL0136054 00176 IDIB000C043 1440 03/12/2022 No Such Account
9215 AP0206005_220922FTO_214055 0206005000NRG23210920222679480 6858884647 22/09/2022 Dasu Dasu 0206005WL0136054 00176 IDIB000C043 1320 03/12/2022 No Such Account
9216 AP0206005_220922FTO_214055 0206005000NRG23210920222679481 6858884723 22/09/2022 Sudhakar Rao Sudhakar Rao 0206005WL0136054 00176 IDIB000C043 1320 03/12/2022 No Such Account
9217 AP0206005_220922FTO_214055 0206005000NRG23210920222679482 6858884637 22/09/2022 Sajar Sajar 0206005WL0136054 00176 IDIB000C043 1338 03/12/2022 No Such Account
9218 AP0206005_220922FTO_214055 0206005000NRG23210920222679483 6858884651 22/09/2022 Rama Rao Rama Rao 0206005WL0136054 00176 IDIB000C043 960 03/12/2022 No Such Account
9219 AP0206005_220922FTO_214055 0206005000NRG23210920222679493 6858884681 22/09/2022 NAGESWARARAO NAGESWARARAO 0206005WL0136058 00176 IDIB000C043 510 03/12/2022 No Such Account
9220 AP0206005_220922FTO_214055 0206005000NRG23210920222679494 6858884635 22/09/2022 suneetha suneetha 0206005WL0136058 00176 IDIB000C043 1440 03/12/2022 No Such Account
9221 AP0206005_220922FTO_214055 0206005000NRG23210920222679495 6858884633 22/09/2022 Srikanth Srikanth 0206005WL0136058 00176 IDIB000C043 1320 03/12/2022 No Such Account
9222 AP0206005_220922FTO_214055 0206005000NRG23210920222679496 6858884632 22/09/2022 Srikanth Srikanth 0206005WL0136058 00176 IDIB000C043 1440 03/12/2022 No Such Account
9223 AP0206005_220922FTO_214055 0206005000NRG23210920222679497 6858884634 22/09/2022 Srikanth Srikanth 0206005WL0136058 00176 IDIB000C043 1338 03/12/2022 No Such Account
9224 AP0206005_220922FTO_214055 0206005000NRG23210920222679498 6858884683 22/09/2022 NAGESWARARAO NAGESWARARAO 0206005WL0136058 00176 IDIB000C043 510 03/12/2022 No Such Account
9225 AP0206005_220922FTO_214055 0206005000NRG23210920222679499 6858884680 22/09/2022 NAGESWARARAO NAGESWARARAO 0206005WL0136058 00176 IDIB000C043 1338 03/12/2022 No Such Account
9226 AP0206005_220922FTO_214055 0206005000NRG23210920222679500 6858884682 22/09/2022 NAGESWARARAO NAGESWARARAO 0206005WL0136058 00176 IDIB000C043 480 03/12/2022 No Such Account
9227 AP0206005_220922FTO_214055 0206005000NRG23210920222679726 6858884726 22/09/2022 himambi himambi 0206005WL0136139 00176 IDIB000C043 340 03/12/2022 No Such Account
9228 AP0206005_220922FTO_214055 0206005000NRG23210920222679727 6858884727 22/09/2022 himambi himambi 0206005WL0136139 00176 IDIB000C043 240 03/12/2022 No Such Account
9229 AP0206005_220922FTO_214055 0206005000NRG23210920222679743 6858884696 22/09/2022 Mary Mary 0206005WL0136150 00176 IDIB000C043 1200 03/12/2022 No Such Account
9230 AP0206005_220922FTO_214055 0206005000NRG23210920222679744 6858884662 22/09/2022 Saidulu Saidulu 0206005WL0136150 00176 IDIB000C043 892 03/12/2022 No Such Account
9231 AP0206005_220922FTO_214055 0206005000NRG23210920222679775 6858884636 22/09/2022 mahalakShmayya mahalakShmayya 0206005WL0136158 00176 IDIB000C043 1440 03/12/2022 No Such Account
9232 AP0206005_240323APB_FTO_427308 0206005000NRG23220320233857438 0433765009 24/03/2023 Motilal Nayak Motilal Nayak 0206005WL309589 00176 IDIB000C043 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 AP0206005_240323APB_FTO_427308 0206005000NRG23220320233857453 0433765134 24/03/2023 naagaraaNi naagaraaNi 0206005WL309589 00176 IDIB000C043 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 AP0206005_240323APB_FTO_427308 0206005000NRG23220320233857456 0433764571 24/03/2023 saidarao saidarao 0206005WL309589 00468 UBIN0803944 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220221219 1243687642 24/04/2022 kalavati kalavati 0206005WL0008781 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220221238 1243687528 24/04/2022 YESOBU YESOBU 0206005WL0008781 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222188 1243687625 24/04/2022 venkata pavan sai venkata pavan sai 0206005WL0008796 00032 UTIB0004536 1080 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9238 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222196 1243687437 24/04/2022 hanumantu rao hanumantu rao 0206005WL0008796 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 AP0206005_210522APB_FTO_58960 0206005000NRG23210520221084574 1979266129 21/05/2022 mariyarani mariyarani 0206005WL0033195 00415 SBIN0014173 680 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0206005_210522APB_FTO_58960 0206005000NRG23210520221084671 1979265999 21/05/2022 Bhaskar Rao Bhaskar Rao 0206005WL0033197 00468 UBIN0821403 1140 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 AP0206005_220522APB_FTO_59145 0206005000NRG23220520221090294 1979259962 22/05/2022 Mariyamma Mariyamma 0206005WL0033332 00709 IDIB0SGB001 1080 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 AP0206005_240522APB_FTO_60424 0206005000NRG23220520221099147 2024519956 24/05/2022 kalavati kalavati 0206005WL0033586 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 AP0206005_240522APB_FTO_60424 0206005000NRG23220520221099311 2024519823 24/05/2022 venkateswarlu venkateswarlu 0206005WL0033587 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 AP0206005_240522APB_FTO_60424 0206005000NRG23220520221099321 2024519919 24/05/2022 hanumantu rao hanumantu rao 0206005WL0033587 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 AP0206005_240522APB_FTO_60424 0206005000NRG23220520221099595 2024519968 24/05/2022 Venkataramayya Venkataramayya 0206005WL0033589 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 AP0206005_240522APB_FTO_60424 0206005000NRG23220520221099997 2024520104 24/05/2022 Koteswari Koteswari 0206005WL0033595 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 AP0206005_240522APB_FTO_60424 0206005000NRG23220520221100045 2024519961 24/05/2022 Shivalinga Prasad Shivalinga Prasad 0206005WL0033595 00176 IDIB000C043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 AP0206005_250422FTO_31232 0206005000NRG23240420220267162 1243720848 25/04/2022 Anil kumar Anil kumar 0206005WL0010347 00176 IDIB000C043 1200 14/05/2022 No Such Account
9249 AP0206005_250422FTO_31232 0206005000NRG23240420220267163 1243720871 25/04/2022 Annapurna Annapurna 0206005WL0010347 00176 IDIB000C043 1200 14/05/2022 No Such Account
9250 AP0206005_250422APB_FTO_31255 0206005000NRG23240420220268649 1243648495 25/04/2022 Guravamma Guravamma 0206005WL0010415 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 AP0206005_250422APB_FTO_31268 0206005000NRG23240420220275332 1243679321 25/04/2022 Mangamma Mangamma 0206005WL0010566 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 AP0206005_250422FTO_31232 0206005000NRG23240420220275393 1243720890 25/04/2022 Baby Baby 0206005WL0010566 00176 IDIB0SGB001 360 14/05/2022 No Such Account
9253 AP0206005_250422FTO_31232 0206005000NRG23240420220275408 1243720833 25/04/2022 Venkata Rao Venkata Rao 0206005WL0010566 00176 IDIB000C043 1080 14/05/2022 No Such Account
9254 AP0206005_250422FTO_31232 0206005000NRG23240420220275462 1243720894 25/04/2022 Navya Navya 0206005WL0010566 00176 IDIB0SGB001 720 14/05/2022 No Such Account
9255 AP0206005_250422APB_FTO_31268 0206005000NRG23240420220276451 1243679253 25/04/2022 Seethamma Seethamma 0206005WL0010628 00045 BARB0NANDIG 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 AP0206005_260422APB_FTO_31452 0206005000NRG23250420220291614 1424692513 26/04/2022 Tulasamma Tulasamma 0206005WL0011042 00176 IDIB000C043 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220362158 1243328539 27/04/2022 Tirupatirani Tirupatirani 0206005WL0013311 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220362186 1243328535 27/04/2022 srinivasarao srinivasarao 0206005WL0013311 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 AP0206005_230522FTO_59825 0206005000NRG23220520221100114 2027425282 23/05/2022 Kotaru Jhansi Kotaru Jhansi 0206005WL0033595 00176 IDIB000C043 1320 06/06/2022 No Such Account
9260 AP0206005_220922APB_FTO_214054 0206005000NRG23220920222680535 6862126751 22/09/2022 Jamalamma Jamalamma 0206005WL0136505 00176 IDIB000C043 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 AP0206005_240323APB_FTO_427326 0206005000NRG23230320233862719 0433764171 24/03/2023 Samrajyam Samrajyam 0206005WL309998 00468 UBIN0821403 1500 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 AP0206005_240323APB_FTO_427326 0206005000NRG23230320233862730 0433763917 24/03/2023 Shahina Shahina 0206005WL309998 00468 UBIN0821403 1500 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 AP0206005_240323APB_FTO_427326 0206005000NRG23230320233862759 0433764005 24/03/2023 Ullaiah Ullaiah 0206005WL310000 00468 UBIN0821403 1500 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 AP0206005_240323APB_FTO_427326 0206005000NRG23230320233862837 0433764000 24/03/2023 Bude Bude 0206005WL310001 00468 UBIN0821403 1250 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 AP0206005_240323APB_FTO_427326 0206005000NRG23230320233862913 0433764059 24/03/2023 Narasimharao Narasimharao 0206005WL310002 00468 UBIN0821403 1500 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9266 AP0206005_240422FTO_29425 0206005000NRG23240420220262695 1243717516 24/04/2022 ANUMULA PAPAMMA ANUMULA PAPAMMA 0206005WL0010194 00176 IDIB000C043 1200 14/05/2022 No Such Account
9267 AP0206005_240422FTO_29425 0206005000NRG23240420220262791 1243717520 24/04/2022 Krishna Krishna 0206005WL0010195 00176 IDIB000C043 1200 14/05/2022 A/c Blocked or Frozen
9268 AP0206005_240422FTO_29425 0206005000NRG23240420220262793 1243717492 24/04/2022 Mastan vali Mastan vali 0206005WL0010195 00176 IDIB000C043 1200 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9269 AP0206005_250422APB_FTO_31276 0206005000NRG23240420220270135 1424694563 25/04/2022 Narasimha rao Narasimha rao 0206005WL0010461 00415 SBIN0000882 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 AP0206005_250422APB_FTO_31276 0206005000NRG23240420220276639 1424694571 25/04/2022 Venkataravamma Venkataravamma 0206005WL0010638 00415 SBIN0021648 720 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 AP0206005_250422APB_FTO_31276 0206005000NRG23240420220278849 1424694547 25/04/2022 Sivaleela Sivaleela 0206005WL0010718 00176 IDIB000C043 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 AP0206005_250422APB_FTO_31276 0206005000NRG23240420220278859 1424694654 25/04/2022 Muralikrishna Muralikrishna 0206005WL0010718 00415 SBIN0000882 1200 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9273 AP0206005_010223APB_FTO_370045 0206005000NRG23250120233228611 8717287552 01/02/2023 Gowramma Gowramma 0206005WL0269919 00176 IDIB000C043 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 AP0206005_070323FTO_409075 0206005000NRG23250220233553196 0413792908 07/03/2023 Arigela Rajasekar Arigela Rajasekar 0206005WL0290536 00468 UBIN0821675 1000 12/04/2023 A/c Blocked or Frozen
9275 AP0206005_070323FTO_409075 0206005000NRG23250220233553197 0413792909 07/03/2023 Arigela Rajasekar Arigela Rajasekar 0206005WL0290536 00468 UBIN0821675 1150 12/04/2023 A/c Blocked or Frozen
9276 AP0206005_260422APB_FTO_31867 0206005000NRG23250420220293318 1424689411 26/04/2022 Narasamma Narasamma 0206005WL0011097 00176 IDIB000C043 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 AP0206005_260422APB_FTO_31867 0206005000NRG23250420220293347 1424689473 26/04/2022 Satyanarayana Satyanarayana 0206005WL0011097 00415 SBIN0000882 960 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9278 AP0206005_260422APB_FTO_31867 0206005000NRG23250420220293366 1424689472 26/04/2022 kavitha kavitha 0206005WL0011097 00415 SBIN0000882 960 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9279 AP0206005_240422APB_FTO_29255 0206005000NRG23220420220222232 1424693676 24/04/2022 Chinna Uddandu Chinna Uddandu 0206005WL0008797 00176 IDIB000C043 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 AP0206005_240422APB_FTO_29255 0206005000NRG23220420220222353 1424693582 24/04/2022 VENKATANARSAYYA VENKATANARSAYYA 0206005WL0008797 00176 IDIB000C043 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 AP0206005_240422APB_FTO_29255 0206005000NRG23220420220222535 1424693603 24/04/2022 Sunita Sunita 0206005WL0008797 00176 IDIB000C043 1200 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9282 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222613 1243687736 24/04/2022 Deva Mata Deva Mata 0206005WL0008799 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222663 1243687041 24/04/2022 Venkateswar Rao Venkateswar Rao 0206005WL0008799 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222679 1243687444 24/04/2022 Venkata Lakshmi Venkata Lakshmi 0206005WL0008799 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222709 1243687579 24/04/2022 kalyani kalyani 0206005WL0008799 00709 IDIB0SGB001 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222712 1243687005 24/04/2022 nagul bee nagul bee 0206005WL0008799 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222835 1243687650 24/04/2022 Venkataramayya Venkataramayya 0206005WL0008801 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 AP0206005_240422APB_FTO_29315 0206005000NRG23220420220222882 1243687271 24/04/2022 Aruna Aruna 0206005WL0008801 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 AP0206005_250123APB_FTO_358700 0206005000NRG23230120233202534 8717285648 25/01/2023 aruna aruna 0206005WL0268155 00048 BKID0005694 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 AP0206005_250123APB_FTO_358725 0206005000NRG23230120233205250 8717284582 25/01/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL0268311 00468 UBIN0821675 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 AP0206005_250123APB_FTO_358725 0206005000NRG23230120233205251 8717284583 25/01/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL0268311 00468 UBIN0821675 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 AP0206005_250123APB_FTO_358700 0206005000NRG23230120233205678 8717285594 25/01/2023 Saida Saida 0206005WL0268314 00045 BARB0NANDIG 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 AP0206005_250123APB_FTO_358700 0206005000NRG23230120233205679 8717285595 25/01/2023 Saida Saida 0206005WL0268314 00045 BARB0NANDIG 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 AP0206005_250123APB_FTO_358725 0206005000NRG23230120233205680 8717284720 25/01/2023 Saida Saida 0206005WL0268314 00045 BARB0NANDIG 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 AP0206005_250123APB_FTO_358725 0206005000NRG23230120233205868 8717284821 25/01/2023 Chinna Guravayya Chinna Guravayya 0206005WL0268319 00415 SBIN0021648 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 AP0206005_250123APB_FTO_358700 0206005000NRG23230120233205869 8717285523 25/01/2023 Chinna Guravayya Chinna Guravayya 0206005WL0268319 00415 SBIN0021648 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 AP0206005_270522FTO_64152 0206005000NRG23270520221258040 N052202A075D11 27/05/2022 Veera raghavamma Veera raghavamma 0206005WL0037841 00176 IDIB000C043 660 17/08/2022 No Such Account
9298 AP0206005_270522FTO_64152 0206005000NRG23270520221258047 N052202A0765E1 27/05/2022 Sudhakar Rao Sudhakar Rao 0206005WL0037841 00176 IDIB000C043 1320 17/08/2022 No Such Account
9299 AP0206005_270522APB_FTO_64169 0206005000NRG23270520221258080 3333028131 27/05/2022 Narasimha Rao Narasimha Rao 0206005WL0037842 00176 IDIB000C043 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 AP0206005_270522FTO_64152 0206005000NRG23270520221258975 N052202A075BB1 27/05/2022 Mastan vali Mastan vali 0206005WL0037879 00176 IDIB000C043 1320 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9301 AP0206005_270522FTO_64152 0206005000NRG23270520221260874 N052202A075E71 27/05/2022 Krishna Krishna 0206005WL0037933 00176 IDIB000C043 880 17/08/2022 No Such Account
9302 AP0206005_270522APB_FTO_64169 0206005000NRG23270520221260876 3333028241 27/05/2022 Venkata Narasayya Venkata Narasayya 0206005WL0037933 00176 IDIB000C043 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 AP0206005_270522FTO_64152 0206005000NRG23270520221260941 N052202A075B91 27/05/2022 Dasu Dasu 0206005WL0037934 00176 IDIB000C043 1320 17/08/2022 No Such Account
9304 AP0206005_270522FTO_64152 0206005000NRG23270520221260996 N052202A076271 27/05/2022 Durga Rao Durga Rao 0206005WL0037937 00176 IDIB000C043 1320 17/08/2022 No Such Account
9305 AP0206005_270622FTO_108865 0206005000NRG23270620222276120 N0622036847E11 27/06/2022 mariyamma mariyamma 0206005WL0066676 00709 IDIB0SGB001 1440 19/08/2022 Account closed
9306 AP0206005_270622FTO_108865 0206005000NRG23270620222276129 N0622036848551 27/06/2022 ADILAKSHMI ADILAKSHMI 0206005WL0066676 00468 UBIN0803944 1440 19/08/2022 No Such Account
9307 AP0206005_270622FTO_108865 0206005000NRG23270620222280254 N0622036847CA1 27/06/2022 Lakshmana Rao Lakshmana Rao 0206005WL0066845 00709 IDIB0SGB001 69 19/08/2022 No Such Account
9308 AP0206005_270622FTO_108865 0206005000NRG23270620222280257 N0622036847C91 27/06/2022 Kotayya Kotayya 0206005WL0066845 00709 IDIB0SGB001 69 19/08/2022 Account closed
9309 AP0206005_270622FTO_108865 0206005000NRG23270620222288572 N0622036848651 27/06/2022 Narasimha Rao Narasimha Rao 0206005WL0067123 00468 UBIN0821403 230 19/08/2022 No Such Account
9310 AP0206005_270622FTO_108865 0206005000NRG23270620222288599 N0622036848BE1 27/06/2022 sk samina begm sk samina begm 0206005WL0067123 00468 UBIN0821403 230 19/08/2022 No Such Account
9311 AP0206005_270622FTO_108865 0206005000NRG23270620222288601 N06220368488B1 27/06/2022 Srilakshmi Srilakshmi 0206005WL0067123 00468 UBIN0821403 460 19/08/2022 No Such Account
9312 AP0206005_270622FTO_108865 0206005000NRG23270620222288649 N06220368485F1 27/06/2022 Suraboyina bhavani Suraboyina bhavani 0206005WL0067123 00468 UBIN0821403 460 19/08/2022 No Such Account
9313 AP0206005_270622FTO_108865 0206005000NRG23270620222288706 N0622036848691 27/06/2022 Adham Adham 0206005WL0067126 00468 UBIN0821403 460 19/08/2022 No Such Account
9314 AP0206005_270622FTO_108865 0206005000NRG23270620222288853 N0622036848881 27/06/2022 kumari kumari 0206005WL0067126 00468 UBIN0821403 460 19/08/2022 No Such Account
9315 AP0206005_271022APB_FTO_255713 0206005000NRG23271020222761533 N10220191C61D1 27/10/2022 Yesobu Yesobu 0206005WL0177961 00691 IPOS0000001 514 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 AP0206005_010323APB_FTO_399342 0206005000NRG23280220233581176 0241248681 01/03/2023 Venkataramayya Venkataramayya 0206005WL292145 00176 IDIB000C043 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 AP0206005_010323APB_FTO_399342 0206005000NRG23280220233585395 0241248222 01/03/2023 Chandra Rao Chandra Rao 0206005WL292347 00415 SBIN0000882 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 AP0206005_010323APB_FTO_399342 0206005000NRG23280220233585828 0241248148 01/03/2023 Tirupatamma Tirupatamma 0206005WL292374 00468 UBIN0821403 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 AP0206005_010323APB_FTO_399342 0206005000NRG23280220233585988 0241248665 01/03/2023 Srinu Srinu 0206005WL292380 00415 SBIN0014173 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 AP0206013_230223APB_FTO_390744 0206013000NRG23230220233535519 0239693922 23/02/2023 TIRUPATHI RAO TIRUPATHI RAO 0206013WL289860 00415 SBIN0015372 746 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 AP0206013_240822FTO_173438 0206013000NRG23240820222592169 4288875743 24/08/2022 Narayana Narayana 0206013WL0105665 00703 AIRP0000001 980 30/08/2022 A/c Blocked or Frozen
9322 AP0206013_260522FTO_62646 0206013000NRG23250520221163104 2072730633 26/05/2022 VENU VENU 0206013WL0035703 00176 IDIB0SGB001 920 07/06/2022 No Such Account
9323 AP0206013_260522FTO_62646 0206013000NRG23250520221167098 2072730620 26/05/2022 Krishnaveni Krishnaveni 0206013WL0035810 00415 SBIN0002717 820 07/06/2022 No Such Account
9324 AP0206013_260422APB_FTO_32131 0206013000NRG23260420220316061 1243612761 26/04/2022 Sujata Sujata 0206013WL0011728 00415 SBIN0015372 864 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9325 AP0206013_260422FTO_31695 0206013000NRG23260420220316126 1243737096 26/04/2022 RAMYA RAMYA 0206013WL0011728 00415 SBIN0015372 927 14/05/2022 No Such Account
9326 AP0206013_260422FTO_31695 0206013000NRG23260420220317891 1243737078 26/04/2022 Prasad Prasad 0206013WL0011770 00176 IDIB0SGB001 813 14/05/2022 No Such Account
9327 AP0206013_260422APB_FTO_32131 0206013000NRG23260420220327907 1243613133 26/04/2022 Sudhakar Sudhakar 0206013WL0012240 00468 UBIN0805637 623 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 AP0206013_260422APB_FTO_32131 0206013000NRG23260420220330689 1243613025 26/04/2022 kaleshavali kaleshavali 0206013WL0012337 00415 SBIN0000794 467 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9329 AP0206013_260422APB_FTO_32131 0206013000NRG23260420220331858 1243612822 26/04/2022 Venkayya Venkayya 0206013WL0012399 00168 ICIC0003959 732 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 AP0206013_260422APB_FTO_32131 0206013000NRG23260420220333605 1243613156 26/04/2022 Gopi Gopi 0206013WL0012420 00468 UBIN0805637 929 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 AP0206013_260422APB_FTO_32131 0206013000NRG23260420220333606 1243613126 26/04/2022 Mangamma Mangamma 0206013WL0012420 00468 UBIN0805637 929 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 AP0206013_260522FTO_62646 0206013000NRG23260520221200188 2072730639 26/05/2022 Edukondalu Edukondalu 0206013WL0036510 00176 IDIB0SGB001 799 07/06/2022 Account closed
9333 AP0206013_260522FTO_62646 0206013000NRG23260520221200338 2072730666 26/05/2022 Modugu Venkatamma Modugu Venkatamma 0206013WL0036510 00176 IDIB0SGB001 777 07/06/2022 Account closed
9334 AP0206013_270123APB_FTO_360395 0206013000NRG23270120233245777 8597316941 27/01/2023 Pullayya Pullayya 0206013WL0270489 00415 SBIN0015372 749 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 AP0206013_270123APB_FTO_360395 0206013000NRG23270120233251070 8597316668 27/01/2023 Gopamma Gopamma 0206013WL0270727 00468 UBIN0805637 747 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 AP0206013_270223APB_FTO_395837 0206013000NRG23270220233562828 0240882488 27/02/2023 Venkateswararao Venkateswararao 0206013WL291105 00468 UBIN0805637 245 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 AP0206013_270223APB_FTO_395837 0206013000NRG23270220233567525 0240882553 27/02/2023 Padma Padma 0206013WL291398 00415 SBIN0015372 492 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 AP0206013_270223APB_FTO_395837 0206013000NRG23270220233567945 0240882761 27/02/2023 Srinivasareddi Srinivasareddi 0206013WL291449 00415 SBIN0021421 1490 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 AP0206013_270223APB_FTO_395837 0206013000NRG23270220233567946 0240882762 27/02/2023 Rukmini Rukmini 0206013WL291449 00415 SBIN0021421 1490 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 AP0206005_270422FTO_32699 0206005000NRG23270420220342552 1243413461 27/04/2022 Praveen Kumar Praveen Kumar 0206005WL0012805 00176 IDIB000C043 900 14/05/2022 No Such Account
9341 AP0206013_200422FTO_21920 0206013000NRG23180420220123385 1193507640 20/04/2022 Raghavachari Raghavachari 0206013WL0005546 00415 SBIN0000794 893 13/05/2022 No Such Account
9342 AP0206013_200422FTO_21920 0206013000NRG23180420220127214 1193507606 20/04/2022 Vanaja Vanaja 0206013WL0005651 00415 SBIN0000794 1067 13/05/2022 No Such Account
9343 AP0206013_180622APB_FTO_96202 0206013000NRG23180620222044582 N0622022836EF1 18/06/2022 Krishnaveni Krishnaveni 0206013WL0059153 00415 SBIN0000794 1104 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 AP0206013_180622APB_FTO_96202 0206013000NRG23180620222045182 N0622022836C51 18/06/2022 Gopi Gopi 0206013WL0059173 00468 UBIN0805637 939 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 AP0206013_190123APB_FTO_353657 0206013000NRG23190120233127013 8595466156 19/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0263781 00468 UBIN0562076 248 08/02/2023 Account closed
9346 AP0206013_200422FTO_21920 0206013000NRG23190420220153022 1193507631 20/04/2022 SAROJINI SAROJINI 0206013WL0006781 00415 SBIN0000794 814 13/05/2022 No Such Account
9347 AP0206013_190622APB_FTO_97234 0206013000NRG23190620222085192 N06220227D5DF1 19/06/2022 Krishnareddy Krishnareddy 0206013WL0060323 00468 UBIN0805637 691 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 AP0206013_190622APB_FTO_97234 0206013000NRG23190620222093692 N06220227D72B1 19/06/2022 Sarojini Sarojini 0206013WL0060658 00415 SBIN0000794 1379 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9349 AP0206013_190622APB_FTO_97234 0206013000NRG23190620222094490 N06220227D7371 19/06/2022 Rangamma Rangamma 0206013WL0060665 00415 SBIN0021421 504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 AP0206013_200622APB_FTO_97542 0206013000NRG23190620222104250 N062202273D871 20/06/2022 Mareshu Mareshu 0206013WL0060952 00415 SBIN0005654 852 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 AP0206013_200622APB_FTO_97542 0206013000NRG23190620222104307 N0622022739FF1 20/06/2022 Seetayya Seetayya 0206013WL0060952 00415 SBIN0005654 930 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 AP0206013_200622APB_FTO_97542 0206013000NRG23190620222105041 N0622022739801 20/06/2022 Rajesh Rajesh 0206013WL0060966 00415 SBIN0015372 919 17/08/2022 Aadhaar Number not Mapped to Account Number
9353 AP0206013_200622APB_FTO_97542 0206013000NRG23190620222105310 N0622022739A21 20/06/2022 Apparao Apparao 0206013WL0060970 00468 UBIN0931365 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 AP0206013_191222FTO_323654 0206013000NRG23191220222962985 8615353127 19/12/2022 Satyanarayana Satyanarayana 0206013WL0239969 00709 IDIB0SGB001 1469 09/02/2023 No Such Account
9355 AP0206013_191222FTO_323654 0206013000NRG23191220222963729 8615353132 19/12/2022 Vijayalakshmi Vijayalakshmi 0206013WL0240181 00709 IDIB0SGB001 965 09/02/2023 No Such Account
9356 AP0206013_191222FTO_323654 0206013000NRG23191220222963732 8615353150 19/12/2022 Bayamma Bayamma 0206013WL0240181 00415 SBIN0005880 965 09/02/2023 No Such Account
9357 AP0206013_191222FTO_323654 0206013000NRG23191220222964357 8615353164 19/12/2022 Gopalakrishna Gopalakrishna 0206013WL0240280 00415 SBIN0015372 239 09/02/2023 No Such Account
9358 AP0206013_191222FTO_323654 0206013000NRG23191220222964358 8615353160 19/12/2022 Mareshvari Mareshvari 0206013WL0240280 00415 SBIN0015372 1197 09/02/2023 No Such Account
9359 AP0206013_220422APB_FTO_26273 0206013000NRG23200420220173738 1110362054 22/04/2022 Bikshalu Bikshalu 0206013WL0007373 00415 SBIN0005654 1180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 AP0206013_220422APB_FTO_26273 0206013000NRG23200420220176977 1110362009 22/04/2022 Amala Amala 0206013WL0007431 00415 SBIN0005880 886 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 AP0206013_200622APB_FTO_98259 0206013000NRG23200620222129010 N0622022779A41 20/06/2022 Jaansi Jaansi 0206013WL0061487 00468 UBIN0562076 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9362 AP0206013_200622APB_FTO_98259 0206013000NRG23200620222129162 N0622022778C41 20/06/2022 Ramalakshmi Ramalakshmi 0206013WL0061487 00468 UBIN0805637 695 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9363 AP0206013_210323APB_FTO_423905 0206013000NRG23210320233840378 0408978652 21/03/2023 Radhamma Radhamma 0206013WL308547 00415 SBIN0021421 737 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 AP0206013_210323APB_FTO_423905 0206013000NRG23210320233840397 0408978727 21/03/2023 Nagamani Nagamani 0206013WL308547 00468 UBIN0931365 983 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 AP0206013_220922FTO_214146 0206013000NRG23210920222677176 6859829624 22/09/2022 Ramesh Ramesh 0206013WL0135644 00709 IDIB0SGB001 120 03/12/2022 Account closed
9366 AP0206013_220922FTO_214146 0206013000NRG23210920222677925 6859829632 22/09/2022 Lakshmana Rao Lakshmana Rao 0206013WL0135656 00468 UBIN0805637 669 03/12/2022 A/c Blocked or Frozen
9367 AP0206013_211122APB_FTO_288117 0206013000NRG23211120222831030 7036205126 21/11/2022 Narsimham Narsimham 0206013WL0209520 00415 SBIN0000794 1477 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 AP0206013_211122APB_FTO_288117 0206013000NRG23211120222831852 7036205072 21/11/2022 Mariyamma Mariyamma 0206013WL0209703 00468 UBIN0805637 1222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9369 AP0206013_220522FTO_59110 0206013000NRG23220520221090229 1978940117 22/05/2022 TALLURI NAGARAJU TALLURI NAGARAJU 0206013WL0033331 00176 IDIB0SGB001 1158 05/06/2022 No Such Account
9370 AP0206013_220522FTO_59110 0206013000NRG23220520221090554 1978940113 22/05/2022 KOTA MARESWARAO KOTA MARESWARAO 0206013WL0033334 00176 IDIB000P245 565 05/06/2022 No Such Account
9371 AP0206013_240522APB_FTO_60619 0206013000NRG23220520221090602 2024092759 24/05/2022 Rambabu Rambabu 0206013WL0033336 00415 SBIN0000794 627 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 AP0206013_240522APB_FTO_60619 0206013000NRG23220520221091076 2024092653 24/05/2022 Radhamma Radhamma 0206013WL0033343 00468 UBIN0562076 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 AP0206013_240522APB_FTO_60619 0206013000NRG23220520221091174 2024092135 24/05/2022 kESava kESava 0206013WL0033343 00468 UBIN0805637 760 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9374 AP0206013_220522FTO_59110 0206013000NRG23220520221091194 1978940119 22/05/2022 DUBBAKU DURGARAO DUBBAKU DURGARAO 0206013WL0033343 00176 IDIB0SGB001 800 05/06/2022 No Such Account
9375 AP0206013_240522APB_FTO_60619 0206013000NRG23220520221091788 2024092198 24/05/2022 kaleshavali kaleshavali 0206013WL0033352 00415 SBIN0000794 785 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9376 AP0206013_240522APB_FTO_60619 0206013000NRG23220520221091808 2024092569 24/05/2022 ramulu ramulu 0206013WL0033352 00415 SBIN0015372 791 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9377 AP0206013_240522APB_FTO_60619 0206013000NRG23230520221118811 2024092662 24/05/2022 Ramadevi Ramadevi 0206013WL0034202 00176 IDIB0SGB001 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 AP0206013_240123FTO_357504 0206013000NRG23240120233207571 8598691015 24/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0268554 00709 IDIB0SGB001 251 08/02/2023 No Such Account
9379 AP0206013_240123FTO_357504 0206013000NRG23240120233207577 8598691022 24/01/2023 Bayamma Bayamma 0206013WL0268554 00415 SBIN0005880 251 08/02/2023 No Such Account
9380 AP0206013_240123FTO_357504 0206013000NRG23240120233209645 8598691006 24/01/2023 Yosobu Yosobu 0206013WL0268812 00703 AIRP0000001 502 08/02/2023 A/c Blocked or Frozen
9381 AP0206013_250822FTO_175168 0206013000NRG23250820222594450 4339990677 25/08/2022 naresh naresh 0206013WL0106601 00415 SBIN0000794 1015 01/09/2022 Account closed
9382 AP0206013_250822FTO_175168 0206013000NRG23250820222594455 4339990676 25/08/2022 naresh naresh 0206013WL0106601 00415 SBIN0000794 722 01/09/2022 Account closed
9383 AP0206013_250822FTO_175168 0206013000NRG23250820222594456 4339990678 25/08/2022 naresh naresh 0206013WL0106601 00415 SBIN0000794 665 01/09/2022 Account closed
9384 AP0206013_250822FTO_175168 0206013000NRG23250820222595199 4339990656 25/08/2022 Krishna Krishna 0206013WL0106772 00703 AIRP0000001 1170 01/09/2022 A/c Blocked or Frozen
9385 AP0206013_260422APB_FTO_31711 0206013000NRG23260420220318459 1243578022 26/04/2022 Jamalamma Jamalamma 0206013WL0011792 00415 SBIN0005880 904 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 AP0206013_100622APB_FTO_81350 0206013000NRG23100620221779721 N06220228887D1 10/06/2022 Pullamma Pullamma 0206013WL0051484 00415 SBIN0021421 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 AP0206013_100622APB_FTO_81350 0206013000NRG23100620221779749 N0622022888441 10/06/2022 Apparao Apparao 0206013WL0051484 00468 UBIN0931365 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 AP0206013_100622APB_FTO_81350 0206013000NRG23100620221780072 N0622022887321 10/06/2022 Seetayya Seetayya 0206013WL0051494 00415 SBIN0005654 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 AP0206013_100622APB_FTO_81350 0206013000NRG23100620221780258 N06220228877C1 10/06/2022 Venkataravamma Venkataravamma 0206013WL0051503 00415 SBIN0005880 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 AP0206013_100622APB_FTO_81350 0206013000NRG23100620221782478 N0622022887731 10/06/2022 Krishnaveni Krishnaveni 0206013WL0051548 00415 SBIN0000794 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 AP0206013_101122APB_FTO_274563 0206013000NRG23101120222798602 N1122008AEA141 10/11/2022 Sayamma Sayamma 0206013WL0197387 00415 SBIN0015372 485 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 AP0206013_110622FTO_83595 0206013000NRG23110620221804079 N062202275AF81 11/06/2022 Lakshmi Lakshmi 0206013WL0052065 00468 UBIN0805637 1133 17/08/2022 No Such Account
9393 AP0206013_110622FTO_83595 0206013000NRG23110620221808138 N062202275AE71 11/06/2022 KANTIPUDI TIRUPATI RAO KANTIPUDI TIRUPATI RAO 0206013WL0052237 00176 IDIB0SGB001 1249 17/08/2022 No Such Account
9394 AP0206013_110622FTO_83595 0206013000NRG23110620221809932 N062202275ADC1 11/06/2022 NAGA DEVI NAGA DEVI 0206013WL0052274 00176 IDIB0SGB001 1217 17/08/2022 No Such Account
9395 AP0206013_120622FTO_84335 0206013000NRG23120620221867387 N0622022843591 12/06/2022 Sandhya Sandhya 0206013WL0053857 00468 UBIN0805637 1103 17/08/2022 Account closed
9396 AP0206013_130722APB_FTO_134128 0206013000NRG23130720222504512 13/07/2022 Srinivasa rao Srinivasa rao 0206013WL0079346 00709 IDIB0SGB001 1243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 AP0206013_210323FTO_423844 0206013000NRG23140320233738742 0412136293 21/03/2023 Dongala Sivanarayana Dongala Sivanarayana 0206013WL302656 00691 IPOS0000001 1456 12/04/2023 No Such Account
9398 AP0206013_210323FTO_423844 0206013000NRG23140320233752402 0412136363 21/03/2023 Mamidi Nagendrarao Mamidi Nagendrarao 0206013WL303101 00468 UBIN0805637 1225 12/04/2023 No Such Account
9399 AP0206013_151022APB_FTO_244109 0206013000NRG23151020222729020 6984421686 15/10/2022 Kishor Kishor 0206013WL0161301 00415 SBIN0005880 732 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 AP0206013_190522APB_FTO_56370 0206013000NRG23160520220948675 1979227331 19/05/2022 Ramadevi Ramadevi 0206013WL0029382 00176 IDIB0SGB001 1155 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 AP0206013_170123FTO_351119 0206013000NRG23170120233090516 8598998029 17/01/2023 Sambhasivarao Sambhasivarao 0206013WL0260726 00176 IDIB000P245 249 08/02/2023 A/c Blocked or Frozen
9402 AP0206013_170123FTO_351119 0206013000NRG23170120233094598 8598997999 17/01/2023 Lakshmi Lakshmi 0206013WL0261153 00709 IDIB0SGB001 249 08/02/2023 No Such Account
9403 AP0206013_180123APB_FTO_352437 0206013000NRG23180120233110814 8616096730 18/01/2023 Rambabu Rambabu 0206013WL0262765 00709 IDIB0SGB001 499 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 AP0206013_180123APB_FTO_352437 0206013000NRG23180120233113840 8616096058 18/01/2023 Jaansi Jaansi 0206013WL0262967 00468 UBIN0805637 499 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 AP0206013_200422APB_FTO_21950 0206013000NRG23180420220123309 1201473056 20/04/2022 Sarojini Sarojini 0206013WL0005546 00415 SBIN0000794 893 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 AP0206013_200422APB_FTO_21950 0206013000NRG23180420220127252 1201472560 20/04/2022 Varalakshmi Varalakshmi 0206013WL0005651 00415 SBIN0005880 950 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9407 AP0206005_260422APB_FTO_31823 0206005000NRG23250420220300921 1243692568 26/04/2022 Venkata Lakshmi Venkata Lakshmi 0206005WL0011331 00176 IDIB000C043 1080 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 AP0206005_260422APB_FTO_31823 0206005000NRG23250420220300931 1243692598 26/04/2022 nagul bee nagul bee 0206005WL0011331 00176 IDIB000C043 1080 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 AP0206005_070323FTO_409075 0206005000NRG23260220233560120 0413792903 07/03/2023 venkatanarasamma venkatanarasamma 0206005WL0290928 00176 IDIB000C043 420 12/04/2023 A/c Blocked or Frozen
9410 AP0206005_070323FTO_409075 0206005000NRG23260220233560121 0413792904 07/03/2023 venkatanarasamma venkatanarasamma 0206005WL0290928 00176 IDIB000C043 430 12/04/2023 A/c Blocked or Frozen
9411 AP0206005_070323FTO_409075 0206005000NRG23260220233560122 0413792905 07/03/2023 venkatanarasamma venkatanarasamma 0206005WL0290928 00176 IDIB000C043 235 12/04/2023 A/c Blocked or Frozen
9412 AP0206005_070323FTO_409075 0206005000NRG23260220233560123 0413792915 07/03/2023 sivamma sivamma 0206005WL0290928 00176 IDIB000C043 250 12/04/2023 A/c Blocked or Frozen
9413 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222248489 N06220331AEE41 26/06/2022 Ratnamma Ratnamma 0206005WL0065678 00176 IDIB000C043 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222248749 N06220331AF721 26/06/2022 Kasiyya Kasiyya 0206005WL0065693 00415 SBIN0021319 1175 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222249313 N06220331ACF81 26/06/2022 Seetamma Seetamma 0206005WL0065729 00468 UBIN0803944 1410 18/08/2022 A/c Blocked or Frozen
9416 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222249594 N06220331AF141 26/06/2022 Deja Nayak Deja Nayak 0206005WL0065736 00176 IDIB000C043 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222262466 N06220331AE091 26/06/2022 Motilal Nayak Motilal Nayak 0206005WL0066233 00176 IDIB000C043 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222262491 N06220331AE571 26/06/2022 Adi Lakshmi Adi Lakshmi 0206005WL0066233 00176 IDIB000C043 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222262496 N06220331AD0D1 26/06/2022 saidarao saidarao 0206005WL0066233 00468 UBIN0803944 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222262586 N06220331AF391 26/06/2022 Lakshmi Lakshmi 0206005WL0066236 00176 IDIB000C043 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9421 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222262605 N06220331AE561 26/06/2022 Kondalu Kondalu 0206005WL0066236 00176 IDIB000C043 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 AP0206005_260622APB_FTO_107878 0206005000NRG23260620222262610 N06220331AF151 26/06/2022 Deja Nayak Deja Nayak 0206005WL0066236 00176 IDIB000C043 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 AP0206005_280622APB_FTO_112660 0206005000NRG23260620222266377 N0622038E57DA1 28/06/2022 Rajyalakshmi Rajyalakshmi 0206005WL0066385 00415 SBIN0021319 480 19/08/2022 Aadhaar Number not Mapped to Account Number
9424 AP0206005_280622APB_FTO_112660 0206005000NRG23260620222269409 N0622038E58451 28/06/2022 Seeta Seeta 0206005WL0066507 00176 IDIB000C043 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 AP0206005_261122APB_FTO_293025 0206005000NRG23261120222845513 7034106884 26/11/2022 aruna aruna 0206005WL0213208 00176 IDIB000C043 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 AP0206005_261122APB_FTO_293025 0206005000NRG23261120222850950 7034106869 26/11/2022 Jamalamma Jamalamma 0206005WL0214738 00176 IDIB000C043 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 AP0206005_280622APB_FTO_112660 0206005000NRG23270620222288229 N0622038E588A1 28/06/2022 Subhani Subhani 0206005WL0067118 00468 UBIN0821403 460 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9428 AP0206005_280622APB_FTO_112660 0206005000NRG23270620222288269 N0622038E58891 28/06/2022 Janu Janu 0206005WL0067118 00468 UBIN0821403 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 AP0206005_280622APB_FTO_112660 0206005000NRG23270620222288274 N0622038E584C1 28/06/2022 Venkateswara Rao Venkateswara Rao 0206005WL0067118 00468 UBIN0821403 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 AP0206005_280622APB_FTO_112660 0206005000NRG23270620222288520 N0622038E584B1 28/06/2022 Khamarun Khamarun 0206005WL0067123 00468 UBIN0821403 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 AP0206005_280622APB_FTO_112660 0206005000NRG23270620222288526 N0622038E545B1 28/06/2022 Ullaiah Ullaiah 0206005WL0067123 00468 UBIN0821403 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 AP0206005_280622APB_FTO_112660 0206005000NRG23270620222288834 N0622038E53951 28/06/2022 Chinna Chinna 0206005WL0067126 00468 UBIN0821403 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233572499 0241201318 01/03/2023 UTUKURI GOWRAMMA UTUKURI GOWRAMMA 0206005WL291709 00468 UBIN0803944 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233583534 0241201222 01/03/2023 Meerabi Meerabi 0206005WL292248 00468 UBIN0821403 250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9435 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233583537 0241201316 01/03/2023 Nannemiya Nannemiya 0206005WL292248 00468 UBIN0821403 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233583538 0241201295 01/03/2023 John Bi John Bi 0206005WL292248 00468 UBIN0821403 250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9437 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233584507 0241201251 01/03/2023 Rajagopal Reddy Rajagopal Reddy 0206005WL292290 00468 UBIN0803944 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233586851 0241201354 01/03/2023 praveen praveen 0206005WL292431 00415 SBIN0002704 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233590776 0241201195 01/03/2023 Ullaiah Ullaiah 0206005WL292622 00468 UBIN0821403 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233590849 0241201114 01/03/2023 Chiramjeevi Chiramjeevi 0206005WL292625 00468 UBIN0821403 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233590850 0241201119 01/03/2023 Bayamma Bayamma 0206005WL292625 00468 UBIN0821403 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233590867 0241201241 01/03/2023 Siva Rao Siva Rao 0206005WL292625 00468 UBIN0821403 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 AP0206005_010323APB_FTO_399577 0206005000NRG23280220233590909 0241201453 01/03/2023 Samylu Samylu 0206005WL292625 00415 SBIN0014173 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 AP0206005_280323APB_FTO_437230 0206005000NRG23280320233935617 0532033273 28/03/2023 Ademma Ademma 0206005WL313887 00415 SBIN0000882 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 AP0206005_061022FTO_235248 0206005000NRG23280920222695135 6860777770 06/10/2022 Koteswaramma Koteswaramma 0206005WL0143874 00703 AIRP0000001 1380 03/12/2022 A/c Blocked or Frozen
9446 AP0206005_061022FTO_235248 0206005000NRG23280920222695136 6860777771 06/10/2022 Koteswaramma Koteswaramma 0206005WL0143874 00703 AIRP0000001 240 03/12/2022 A/c Blocked or Frozen
9447 AP0206005_281022APB_FTO_256650 0206005000NRG23281020222762389 7012917926 28/10/2022 Mariyamma Mariyamma 0206005WL0178449 00415 SBIN0021648 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 AP0206005_281022APB_FTO_256650 0206005000NRG23281020222762420 7012917828 28/10/2022 Yesobu Yesobu 0206005WL0178471 00691 IPOS0000001 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 AP0206005_290522APB_FTO_67040 0206005000NRG23290520221348363 N052202DA27661 29/05/2022 Padma Padma 0206005WL0040161 00468 UBIN0821403 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 AP0206005_290522APB_FTO_67040 0206005000NRG23290520221348428 N052202DA27D11 29/05/2022 Khamarun Khamarun 0206005WL0040161 00468 UBIN0821403 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 AP0206005_290522APB_FTO_67040 0206005000NRG23290520221348464 N052202DA27DC1 29/05/2022 Shesu Shesu 0206005WL0040161 00089 CBIN0284188 800 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9452 AP0206005_300422FTO_36184 0206005000NRG23300420220432120 1121296303 30/04/2022 lakshmi narayana lakshmi narayana 0206005WL0015196 00709 IDIB0SGB001 840 11/05/2022 Account closed
9453 AP0206005_300422FTO_36184 0206005000NRG23300420220432135 1121296297 30/04/2022 sri lakshmi sri lakshmi 0206005WL0015196 00176 IDIB0SGB001 840 11/05/2022 No Such Account
9454 AP0206005_300522FTO_68271 0206005000NRG23300520221383199 3330779435 30/05/2022 srinu srinu 0206005WL0041037 00468 UBIN0803944 1200 26/07/2022 Account closed
9455 AP0206005_300522FTO_68271 0206005000NRG23300520221384295 3330779194 30/05/2022 Dhana Lakshmi Dhana Lakshmi 0206005WL0041068 00176 IDIB0SGB001 1320 26/07/2022 No Such Account
9456 AP0206005_300522FTO_68271 0206005000NRG23300520221384416 3330779330 30/05/2022 siva lakshmi siva lakshmi 0206005WL0041068 00176 IDIB0SGB001 1320 26/07/2022 No Such Account
9457 AP0206005_300522FTO_68271 0206005000NRG23300520221384435 3330779213 30/05/2022 venkata narasamma venkata narasamma 0206005WL0041068 00176 IDIB0SGB001 1320 26/07/2022 No Such Account
9458 AP0206005_300522FTO_68271 0206005000NRG23300520221384445 3330779202 30/05/2022 saidamma saidamma 0206005WL0041068 00176 IDIB0SGB001 1320 26/07/2022 No Such Account
9459 AP0206005_300522FTO_68271 0206005000NRG23300520221384458 3330779232 30/05/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0041068 00176 IDIB0SGB001 1320 26/07/2022 Account closed
9460 AP0206005_300522FTO_68271 0206005000NRG23300520221384552 3330779297 30/05/2022 tripati rao tripati rao 0206005WL0041071 00176 IDIB0SGB001 1320 26/07/2022 No Such Account
9461 AP0206005_300522FTO_68271 0206005000NRG23300520221384790 3330779345 30/05/2022 BADRAMMA BADRAMMA 0206005WL0041073 00176 IDIB0SGB001 1320 26/07/2022 No Such Account
9462 AP0206005_300522FTO_68271 0206005000NRG23300520221384978 3330779446 30/05/2022 Anasurya Anasurya 0206005WL0041075 00468 UBIN0821675 1100 26/07/2022 No Such Account
9463 AP0206005_300522FTO_68271 0206005000NRG23300520221385135 3330779219 30/05/2022 padma padma 0206005WL0041077 00176 IDIB0SGB001 1100 26/07/2022 No Such Account
9464 AP0206005_300522FTO_68271 0206005000NRG23300520221385825 3330779324 30/05/2022 Venkata Narasimha Rao kukaatlapalli Venkata Narasimha Rao kukaatlapalli 0206005WL0041094 00709 IDIB0SGB001 1440 26/07/2022 Account closed
9465 AP0206005_300522FTO_68271 0206005000NRG23300520221385939 3330779261 30/05/2022 padmavati padmavati 0206005WL0041094 00176 IDIB0SGB001 1440 26/07/2022 No Such Account
9466 AP0206006_020522APB_FTO_37868 0206006000NRG23010520220454643 1294595769 02/05/2022 Venkateswara Rao Venkateswara Rao 0206006WL0015841 00089 CBIN0280833 603 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 AP0206006_010622APB_FTO_70269 0206006000NRG23010620221451159 N0622001078141 01/06/2022 Padma Padma 0206006WL0042863 00176 IDIB000K313 1080 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9468 AP0206006_010622APB_FTO_70269 0206006000NRG23010620221451225 N0622001076691 01/06/2022 Naresh Naresh 0206006WL0042863 00089 CBIN0280833 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 AP0206006_060622APB_FTO_71433 0206006000NRG23010620221472236 N06220224FB7F1 06/06/2022 Chennaiah Chennaiah 0206006WL0043435 00176 IDIB000P110 638 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9470 AP0206006_060622APB_FTO_71433 0206006000NRG23010620221473172 N06220224FBCB1 06/06/2022 Sriram Sriram 0206006WL0043459 00415 SBIN0004826 435 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9471 AP0206006_060622APB_FTO_71433 0206006000NRG23010620221473176 N06220224FB551 06/06/2022 lakshmi lakshmi 0206006WL0043459 00176 IDIB000K313 435 17/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
9472 AP0206006_011122APB_FTO_264560 0206006000NRG23011120222775390 N102201DA4F711 01/11/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0185069 00089 CBIN0280833 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 AP0206006_060622APB_FTO_71433 0206006000NRG23020620221509783 N06220224F9611 06/06/2022 Durgarao Durgarao 0206006WL0044192 00468 UBIN0813753 204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9474 AP0206006_060622APB_FTO_71433 0206006000NRG23020620221509791 N06220224FBDF1 06/06/2022 Priyanka Priyanka 0206006WL0044192 00078 CNRB0013353 1018 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 AP0206006_060622APB_FTO_71433 0206006000NRG23020620221509794 N06220224FAD91 06/06/2022 Nanamma Nanamma 0206006WL0044192 00415 SBIN0004826 1018 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 AP0206006_060622APB_FTO_71433 0206006000NRG23020620221521500 N06220224FA681 06/06/2022 ruthamma ruthamma 0206006WL0044492 00415 SBIN0004826 1006 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 AP0206006_060622APB_FTO_71433 0206006000NRG23020620221524005 N06220224FA941 06/06/2022 Shiva Shiva 0206006WL0044559 00415 SBIN0021293 212 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 AP0206006_060622APB_FTO_71433 0206006000NRG23020620221524337 N06220224FB441 06/06/2022 Venkateswara Rao Venkateswara Rao 0206006WL0044571 00089 CBIN0280833 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 AP0206006_060622APB_FTO_71433 0206006000NRG23020620221525138 N06220224F92A1 06/06/2022 Adinarayana Adinarayana 0206006WL0044604 00468 UBIN0813753 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 AP0206006_060622APB_FTO_71433 0206006000NRG23030620221542775 N06220224FB891 06/06/2022 rambabu rambabu 0206006WL0044974 00176 IDIB0SGB001 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222399887 N072200C7D0931 05/07/2022 Sreenu Sreenu 0206006WL0071482 00089 CBIN0280833 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222401067 05/07/2022 Kanta Rao Kanta Rao 0206006WL0071545 00176 IDIB000P110 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222401265 05/07/2022 Sreenu Sreenu 0206006WL0071574 00089 CBIN0280833 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9484 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222401267 05/07/2022 Sreenu Sreenu 0206006WL0071574 00089 CBIN0280833 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222401382 05/07/2022 Venkata Raju Venkata Raju 0206006WL0071588 00415 SBIN0021293 243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9486 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222401401 05/07/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0071589 00089 CBIN0280833 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 AP0206013_200622APB_FTO_98259 0206013000NRG23200620222129630 N062202277A0E1 20/06/2022 Jamalamma Jamalamma 0206013WL0061493 00415 SBIN0005880 918 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9488 AP0206013_220522APB_FTO_59183 0206013000NRG23210520221065599 1979199289 22/05/2022 RAANI RAANI 0206013WL0032697 00415 SBIN0000794 751 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9489 AP0206013_220522APB_FTO_59183 0206013000NRG23220520221089608 1979199547 22/05/2022 Ragavamma Ragavamma 0206013WL0033314 00415 SBIN0000794 950 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9490 AP0206013_261222FTO_329737 0206013000NRG23231220222983847 8598829646 26/12/2022 Sriniavasa Rao Sriniavasa Rao 0206013WL0243364 00709 IDIB0SGB001 946 08/02/2023 Account closed
9491 AP0206013_260522APB_FTO_62583 0206013000NRG23250520221183805 2071646568 26/05/2022 Jamalamma Jamalamma 0206013WL0036183 00415 SBIN0005880 995 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 AP0206013_260522APB_FTO_62583 0206013000NRG23260520221196615 2071646867 26/05/2022 Krishnaveni Krishnaveni 0206013WL0036408 00415 SBIN0000794 1314 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 AP0206013_261122APB_FTO_292927 0206013000NRG23261120222846787 7034083473 26/11/2022 Kishor Kishor 0206013WL0213617 00415 SBIN0005880 945 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0206013_261222FTO_329737 0206013000NRG23261220222998552 8598829648 26/12/2022 RAMESH RAMESH 0206013WL0246291 00709 IDIB0SGB001 120 08/02/2023 Account closed
9495 AP0206013_280622APB_FTO_112939 0206013000NRG23280620222319829 N062203925C611 28/06/2022 Ramakrishna Ramakrishna 0206013WL0068274 00415 SBIN0000794 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 AP0206013_310123APB_FTO_368321 0206013000NRG23310120233316158 8596279645 31/01/2023 Venkateswararao Venkateswararao 0206013WL0274809 00415 SBIN0015372 495 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 AP0206014_040422FTO_630 0206014000NRG22040420222966054 1244760043 04/04/2022 Nagamalleswari Nagamalleswari 0206014WL2142658 00176 IDIB000V053 720 15/05/2022 No Such Account
9498 AP0206014_040422FTO_630 0206014000NRG22040420222966451 1244760098 04/04/2022 Rajesh Rajesh 0206014WL2142667 00415 SBIN0011998 768 15/05/2022 No Such Account
9499 AP0206014_040422FTO_630 0206014000NRG22040420222967051 1244760001 04/04/2022 Mareswara Rao Mareswara Rao 0206014WL2142683 00176 IDIB000C051 401 15/05/2022 No Such Account
9500 AP0206014_040422FTO_630 0206014000NRG22040420222967052 1244760086 04/04/2022 Raghavulu Raghavulu 0206014WL2142683 00415 SBIN0005654 401 15/05/2022 No Such Account
9501 AP0206014_040422FTO_630 0206014000NRG22040420222971138 1244760029 04/04/2022 Kadamanchi Venkateswarao Kadamanchi Venkateswarao 0206014WL2142868 00176 IDIB000C051 600 15/05/2022 No Such Account
9502 AP0206014_040422FTO_630 0206014000NRG22040420222971202 1244759994 04/04/2022 Ramu Ramu 0206014WL2142872 00176 IDIB000C051 600 15/05/2022 No Such Account
9503 AP0206014_040422FTO_630 0206014000NRG22040420222971859 1244760038 04/04/2022 Naresh Naresh 0206014WL2142909 00176 IDIB000V053 684 15/05/2022 No Such Account
9504 AP0206014_040422FTO_630 0206014000NRG22040420222972171 1244759935 04/04/2022 S Karna S Karna 0206014WL2142938 00078 CNRB0013345 980 15/05/2022 No Such Account
9505 AP0206014_040422FTO_630 0206014000NRG22040420222972197 1244760031 04/04/2022 Dhanamma Dhanamma 0206014WL2142950 00176 IDIB000C051 600 15/05/2022 No Such Account
9506 AP0206014_040422FTO_630 0206014000NRG22040420222972220 1244759996 04/04/2022 Apparao Apparao 0206014WL2142950 00176 IDIB000C051 600 15/05/2022 No Such Account
9507 AP0206014_040422FTO_630 0206014000NRG22040420222972227 1244760004 04/04/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL2142950 00176 IDIB000C051 600 15/05/2022 No Such Account
9508 AP0206014_040422FTO_630 0206014000NRG22040420222973576 1244759963 04/04/2022 Venkata Narayana Venkata Narayana 0206014WL2143019 00078 CNRB0013356 584 15/05/2022 No Such Account
9509 AP0206014_040422FTO_630 0206014000NRG22040420222973584 1244760063 04/04/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL2143019 00709 IDIB0SGB001 438 15/05/2022 No Such Account
9510 AP0206005_250422APB_FTO_31271 0206005000NRG23240420220276593 1424692631 25/04/2022 Veerayya Veerayya 0206005WL0010634 00415 SBIN0021648 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 AP0206005_250422APB_FTO_31271 0206005000NRG23240420220276598 1424692625 25/04/2022 Rani Rani 0206005WL0010634 00415 SBIN0021648 510 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 AP0206005_260422APB_FTO_31819 0206005000NRG23260420220317267 1243702016 26/04/2022 Seshamma Seshamma 0206005WL0011757 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 AP0206005_260422APB_FTO_31819 0206005000NRG23260420220317284 1243702041 26/04/2022 Srinivasa Rao Srinivasa Rao 0206005WL0011757 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 AP0206005_260422APB_FTO_31819 0206005000NRG23260420220317354 1243702012 26/04/2022 kalavati kalavati 0206005WL0011757 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 AP0206005_270422APB_FTO_32714 0206005000NRG23260420220333360 1243372071 27/04/2022 Mariyamma Mariyamma 0206005WL0012415 00709 IDIB0SGB001 570 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 AP0206005_260622FTO_107874 0206005000NRG23260620222248513 N06220331A5A61 26/06/2022 mariyamma mariyamma 0206005WL0065678 00176 IDIB000C043 1380 18/08/2022 No Such Account
9517 AP0206005_260622FTO_107874 0206005000NRG23260620222248757 N06220331A5781 26/06/2022 ADILAKSHMI ADILAKSHMI 0206005WL0065693 00468 UBIN0803944 1175 18/08/2022 No Such Account
9518 AP0206005_260622FTO_107874 0206005000NRG23260620222249119 N06220331A56F1 26/06/2022 Narasimharao Narasimharao 0206005WL0065726 00415 SBIN0021648 1175 18/08/2022 No Such Account
9519 AP0206005_260622FTO_107874 0206005000NRG23260620222249434 N06220331A54A1 26/06/2022 Venkataramana Venkataramana 0206005WL0065729 00709 IDIB0SGB001 1410 18/08/2022 No Such Account
9520 AP0206005_270323APB_FTO_432448 0206005000NRG23270320233923667 0529292297 27/03/2023 Pedda Mariyanna Pedda Mariyanna 0206005WL313235 00415 SBIN0021648 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 AP0206005_270323APB_FTO_432448 0206005000NRG23270320233923671 0529292231 27/03/2023 praveen praveen 0206005WL313235 00415 SBIN0002704 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0206005_270422APB_FTO_32714 0206005000NRG23270420220342477 1243372243 27/04/2022 Venkateswar Rao Venkateswar Rao 0206005WL0012805 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 AP0206005_270422APB_FTO_32714 0206005000NRG23270420220342527 1243372275 27/04/2022 kalyani kalyani 0206005WL0012805 00709 IDIB0SGB001 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 AP0206005_270422APB_FTO_32714 0206005000NRG23270420220342545 1243372172 27/04/2022 Mohini Mohini 0206005WL0012805 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 AP0206005_270422APB_FTO_32714 0206005000NRG23270420220342547 1243372207 27/04/2022 Saidu Saidu 0206005WL0012805 00176 IDIB000C043 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 AP0206005_270422APB_FTO_32714 0206005000NRG23270420220343944 1243372110 27/04/2022 Anil Anil 0206005WL0012852 00468 UBIN0821403 950 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 AP0206005_271022APB_FTO_255700 0206005000NRG23271020222761512 N10220191C5B91 27/10/2022 Mariyamma Mariyamma 0206005WL0177941 00415 SBIN0021648 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316633 3331576357 28/05/2022 Victoriya Victoriya 0206005WL0039324 00176 IDIB000C043 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316667 3331576363 28/05/2022 Deja Nayak Deja Nayak 0206005WL0039324 00176 IDIB000C043 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 AP0206013_210223FTO_387903 0206013000NRG23200220233480218 0238609415 21/02/2023 Yosobu Yosobu 0206013WL0286088 00703 AIRP0000001 1000 29/03/2023 A/c Blocked or Frozen
9531 AP0206013_200323APB_FTO_422266 0206013000NRG23200320233812220 0433747260 20/03/2023 Adinarayana Adinarayana 0206013WL307105 00468 UBIN0805637 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 AP0206013_200323APB_FTO_422266 0206013000NRG23200320233812247 0433747108 20/03/2023 Jaansi Jaansi 0206013WL307105 00468 UBIN0805637 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 AP0206013_200323APB_FTO_422266 0206013000NRG23200320233813602 0433747153 20/03/2023 GOPI GOPI 0206013WL307179 00468 UBIN0805637 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 AP0206013_200323APB_FTO_422266 0206013000NRG23200320233813704 0433747178 20/03/2023 KAMALAMMA KAMALAMMA 0206013WL307179 00468 UBIN0805637 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 AP0206013_200323APB_FTO_422266 0206013000NRG23200320233813740 0433747444 20/03/2023 Venkayya Venkayya 0206013WL307179 00168 ICIC0003959 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0206013_201222APB_FTO_325102 0206013000NRG23201220222970262 8595432937 20/12/2022 Ramakrishna Ramakrishna 0206013WL0241272 00415 SBIN0020796 763 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 AP0206013_210522FTO_58938 0206013000NRG23210520221061710 1978943607 21/05/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0032585 00176 IDIB0SGB001 1178 05/06/2022 No Such Account
9538 AP0206013_220522APB_FTO_59171 0206013000NRG23210520221061733 1979211122 22/05/2022 Ramakrishna Ramakrishna 0206013WL0032586 00415 SBIN0000794 1202 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 AP0206013_210522FTO_58938 0206013000NRG23210520221071079 1978943628 21/05/2022 Paarvatamma Paarvatamma 0206013WL0032829 00176 IDIB0SGB001 675 05/06/2022 No Such Account
9540 AP0206013_210522FTO_58938 0206013000NRG23210520221072059 1978943579 21/05/2022 Satyavani Satyavani 0206013WL0032872 00176 IDIB0SGB001 1258 05/06/2022 No Such Account
9541 AP0206013_220522APB_FTO_59171 0206013000NRG23210520221072370 1979211378 22/05/2022 Sudhakar Sudhakar 0206013WL0032878 00468 UBIN0805637 707 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 AP0206013_210522FTO_58938 0206013000NRG23210520221077975 1978943755 21/05/2022 VENU VENU 0206013WL0033058 00176 IDIB0SGB001 1031 05/06/2022 No Such Account
9543 AP0206013_220522APB_FTO_59192 0206013000NRG23210520221082929 2072565890 22/05/2022 Pratapareddy Pratapareddy 0206013WL0033165 00415 SBIN0015372 660 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 AP0206013_210522FTO_58938 0206013000NRG23210520221083606 1978943767 21/05/2022 Krishnaveni Krishnaveni 0206013WL0033181 00415 SBIN0002717 1025 05/06/2022 No Such Account
9545 AP0206013_220922FTO_215103 0206013000NRG23210920222677041 6859803173 22/09/2022 RAMULU RAMULU 0206013WL0135639 00415 SBIN0015372 791 03/12/2022 Account closed
9546 AP0206013_220522APB_FTO_59192 0206013000NRG23220520221089811 2072566161 22/05/2022 Nageswari Nageswari 0206013WL0033319 00415 SBIN0000794 804 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 AP0206013_220522APB_FTO_59192 0206013000NRG23220520221092091 2072566212 22/05/2022 ashok ashok 0206013WL0033356 00468 UBIN0562076 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 AP0206013_260522APB_FTO_63229 0206013000NRG23260520221208582 2071217719 26/05/2022 Sarojani Sarojani 0206013WL0036714 00468 UBIN0805637 697 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 AP0206013_260522FTO_63223 0206013000NRG23260520221210990 2072621963 26/05/2022 SAROJINI SAROJINI 0206013WL0036758 00415 SBIN0000794 1303 07/06/2022 No Such Account
9550 AP0206013_260522FTO_63223 0206013000NRG23260520221218775 2072621926 26/05/2022 DUBBAKU DURGARAO DUBBAKU DURGARAO 0206013WL0036929 00176 IDIB0SGB001 950 07/06/2022 No Such Account
9551 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316670 3331576371 28/05/2022 Motilal Nayak Motilal Nayak 0206005WL0039324 00176 IDIB000C043 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316677 3331576362 28/05/2022 Yakayya Yakayya 0206005WL0039324 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316679 3331576360 28/05/2022 Malleswari Malleswari 0206005WL0039324 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316687 3331576381 28/05/2022 Venkataravamma Venkataravamma 0206005WL0039324 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316695 3331576358 28/05/2022 Chinnamai Chinnamai 0206005WL0039324 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316730 3331576388 28/05/2022 Chinnammayee Chinnammayee 0206005WL0039329 00176 IDIB000C043 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316737 3331576379 28/05/2022 Adi Lakshmi Adi Lakshmi 0206005WL0039329 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316739 3331576398 28/05/2022 Saraswati Saraswati 0206005WL0039329 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221316740 3331576429 28/05/2022 Venkatarao Venkatarao 0206005WL0039329 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 AP0206005_280522APB_FTO_66096 0206005000NRG23280520221317161 3331576382 28/05/2022 Naresh Naresh 0206005WL0039344 00176 IDIB000C043 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 AP0206005_290522APB_FTO_67087 0206005000NRG23290520221349957 N052202DAD8071 29/05/2022 Anil Anil 0206005WL0040199 00468 UBIN0821403 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 AP0206005_290522APB_FTO_67087 0206005000NRG23290520221350394 N052202DAD8061 29/05/2022 Venkateswara Rao Venkateswara Rao 0206005WL0040206 00468 UBIN0821403 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 AP0206005_290522FTO_67080 0206005000NRG23290520221350426 N052202DAD4CD1 29/05/2022 Koteswara Rao Koteswara Rao 0206005WL0040206 00468 UBIN0821403 1080 18/08/2022 A/c Blocked or Frozen
9564 AP0206005_290522APB_FTO_67087 0206005000NRG23290520221350480 N052202DAD7461 29/05/2022 Vera nagaraju Vera nagaraju 0206005WL0040206 00468 UBIN0821403 1080 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9565 AP0206005_300522FTO_68037 0206005000NRG23300520221358563 3331257241 30/05/2022 GOusiya GOusiya 0206005WL0040373 00709 IDIB0SGB001 1079 11/08/2022 Account closed
9566 AP0206005_300522FTO_68037 0206005000NRG23300520221364263 3331257236 30/05/2022 Venkatravamma Venkatravamma 0206005WL0040529 00709 IDIB0SGB001 1138 11/08/2022 No Such Account
9567 AP0206005_300522FTO_68037 0206005000NRG23300520221365247 3331257297 30/05/2022 Naresh Naresh 0206005WL0040561 00415 SBIN0000882 1200 11/08/2022 Account closed
9568 AP0206005_300522FTO_68037 0206005000NRG23300520221379987 3331257320 30/05/2022 Narasimha Rao Narasimha Rao 0206005WL0040956 00415 SBIN0021648 1260 11/08/2022 No Such Account
9569 AP0206005_300522FTO_68037 0206005000NRG23300520221380042 3331257283 30/05/2022 VENKATA RAO JAMPANI VENKATA RAO JAMPANI 0206005WL0040956 00709 IDIB0SGB001 1260 11/08/2022 No Such Account
9570 AP0206005_300522FTO_68037 0206005000NRG23300520221380043 3331257282 30/05/2022 LAKSHMI JAMPANI LAKSHMI JAMPANI 0206005WL0040956 00709 IDIB0SGB001 1260 11/08/2022 No Such Account
9571 AP0206005_300522FTO_68037 0206005000NRG23300520221380066 3331257247 30/05/2022 KAKALA VENKATESWARLU KAKALA VENKATESWARLU 0206005WL0040956 00709 IDIB0SGB001 840 11/08/2022 No Such Account
9572 AP0206013_260522FTO_63223 0206013000NRG23260520221221457 2072621925 26/05/2022 NAGA DEVI NAGA DEVI 0206013WL0037025 00176 IDIB0SGB001 1283 07/06/2022 No Such Account
9573 AP0206013_260522FTO_63223 0206013000NRG23260520221230294 2072621940 26/05/2022 Malladi Srinu Malladi Srinu 0206013WL0037217 00176 IDIB0SGB001 818 07/06/2022 No Such Account
9574 AP0206013_260522FTO_63223 0206013000NRG23260520221232338 2072621907 26/05/2022 Satyavani Satyavani 0206013WL0037267 00176 IDIB0SGB001 1420 07/06/2022 No Such Account
9575 AP0206013_270622FTO_108768 0206013000NRG23260620222255578 N0622036417DE1 27/06/2022 Venkateswara Rao Venkateswara Rao 0206013WL0066026 00468 UBIN0562076 922 19/08/2022 No Such Account
9576 AP0206013_261222FTO_329729 0206013000NRG23261220222997293 8598828154 26/12/2022 Bayamma Bayamma 0206013WL0245978 00415 SBIN0005880 723 08/02/2023 No Such Account
9577 AP0206013_261222FTO_329729 0206013000NRG23261220222997317 8598828138 26/12/2022 Vijayalakshmi Vijayalakshmi 0206013WL0245980 00709 IDIB0SGB001 732 08/02/2023 No Such Account
9578 AP0206013_270223APB_FTO_395819 0206013000NRG23270220233567116 0240894212 27/02/2023 Ramakrishna Ramakrishna 0206013WL291334 00415 SBIN0021421 1482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9579 AP0206013_270223APB_FTO_395819 0206013000NRG23270220233567467 0240894678 27/02/2023 Venkatakrishnareddy Venkatakrishnareddy 0206013WL291392 00468 UBIN0562076 1486 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 AP0206013_270223APB_FTO_395819 0206013000NRG23270220233567470 0240894233 27/02/2023 Thamas Reddy Thamas Reddy 0206013WL291392 00468 UBIN0562076 1486 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 AP0206013_270223APB_FTO_395819 0206013000NRG23270220233570305 0240894639 27/02/2023 Golkonda Rambabu Golkonda Rambabu 0206013WL291577 00176 IDIB000P245 1488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 AP0206013_280323FTO_434499 0206013000NRG23270320233919962 0530433515 28/03/2023 Mogili Venkata Narasamma Mogili Venkata Narasamma 0206013WL313095 00468 UBIN0805637 1458 03/04/2023 No Such Account
9583 AP0206013_280323FTO_434499 0206013000NRG23270320233928786 0530433483 28/03/2023 Manchala Ramakrishna Manchala Ramakrishna 0206013WL313518 00709 IDIB0SGB001 1445 03/04/2023 No Such Account
9584 AP0206013_270622FTO_108768 0206013000NRG23270620222274740 N0622036416FC1 27/06/2022 SAROJINI SAROJINI 0206013WL0066632 00415 SBIN0000794 978 19/08/2022 No Such Account
9585 AP0206013_270622FTO_108768 0206013000NRG23270620222275619 N0622036416BB1 27/06/2022 DUBBAKU DURGARAO DUBBAKU DURGARAO 0206013WL0066655 00176 IDIB0SGB001 1003 19/08/2022 No Such Account
9586 AP0206013_270622FTO_108768 0206013000NRG23270620222286310 N0622036417361 27/06/2022 Mareedu Govardhan Mareedu Govardhan 0206013WL0067075 00415 SBIN0000794 949 19/08/2022 No Such Account
9587 AP0206013_270822APB_FTO_178682 0206013000NRG23270820222598582 4439242641 27/08/2022 Nagaraju Nagaraju 0206013WL0107776 00468 UBIN0562076 966 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 AP0206013_270822APB_FTO_178682 0206013000NRG23270820222601845 4439242671 27/08/2022 Lakshmi Lakshmi 0206013WL0108432 00468 UBIN0805637 936 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 AP0206013_280223APB_FTO_397911 0206013000NRG23280220233578116 0240333369 28/02/2023 KAMALAMMA KAMALAMMA 0206013WL292048 00468 UBIN0805637 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 AP0206013_280223APB_FTO_397911 0206013000NRG23280220233579869 0240333224 28/02/2023 TIRUPATHI RAO TIRUPATHI RAO 0206013WL292099 00415 SBIN0015372 735 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 AP0206013_280223APB_FTO_397911 0206013000NRG23280220233590579 0240333398 28/02/2023 Adinarayana Adinarayana 0206013WL292618 00468 UBIN0805637 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 AP0206013_280522FTO_65317 0206013000NRG23280520221294198 3332226696 28/05/2022 TALLURI NAGARAJU TALLURI NAGARAJU 0206013WL0038688 00176 IDIB0SGB001 1200 26/07/2022 No Such Account
9593 AP0206013_300522FTO_67987 0206013000NRG23300520221371084 N052202F554151 30/05/2022 Venkateswararao Venkateswararao 0206013WL0040747 00176 IDIB0SGB001 1501 17/08/2022 Account closed
9594 AP0206005_300522APB_FTO_68285 0206005000NRG23300520221384594 3330665395 30/05/2022 John Saida John Saida 0206005WL0041071 00468 UBIN0821675 880 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9595 AP0206005_300522APB_FTO_68292 0206005000NRG23300520221385352 3330685608 30/05/2022 Mariyamma Mariyamma 0206005WL0041084 00709 IDIB0SGB001 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 AP0206005_300522APB_FTO_68292 0206005000NRG23300520221385609 3330685536 30/05/2022 Narasimha Rao Narasimha Rao 0206005WL0041089 00691 IPOS0000001 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 AP0206006_010323APB_FTO_402218 0206006000NRG23010320233614398 0238933075 01/03/2023 Annapurna Annapurna 0206006WL294193 00415 SBIN0021293 255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 AP0206006_060622FTO_71378 0206006000NRG23020620221507268 N06220224E5D71 06/06/2022 asma begum asma begum 0206006WL0044152 00176 IDIB0SGB001 1348 17/08/2022 No Such Account
9599 AP0206006_060622FTO_71378 0206006000NRG23030620221532725 N06220224E6501 06/06/2022 Vijay Kumar Vijay Kumar 0206006WL0044768 00415 SBIN0004826 835 17/08/2022 Account closed
9600 AP0206006_060622FTO_71378 0206006000NRG23040620221572312 N06220224E5D81 06/06/2022 asma begum asma begum 0206006WL0045819 00176 IDIB0SGB001 734 17/08/2022 No Such Account
9601 AP0206006_060622APB_FTO_72342 0206006000NRG23050620221598734 3345284638 06/06/2022 Manohar Manohar 0206006WL0046755 00415 SBIN0004826 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 AP0206006_060323APB_FTO_407214 0206006000NRG23060320233642834 0412718297 06/03/2023 Vijayalakshmi Vijayalakshmi 0206006WL296571 00415 SBIN0004826 464 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 AP0206006_060323APB_FTO_407214 0206006000NRG23060320233642840 0412718296 06/03/2023 Satyavathi Satyavathi 0206006WL296571 00415 SBIN0021649 464 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9604 AP0206006_060323APB_FTO_407214 0206006000NRG23060320233646459 0412718309 06/03/2023 Lakshmi Lakshmi 0206006WL296769 00415 SBIN0004826 712 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9605 AP0206006_060323APB_FTO_407214 0206006000NRG23060320233647772 0412718280 06/03/2023 Chinnapamulu Chinnapamulu 0206006WL296831 00089 CBIN0280833 152 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 AP0206006_060323APB_FTO_407214 0206006000NRG23060320233648101 0412718651 06/03/2023 Mamata Mamata 0206006WL296846 00415 SBIN0004826 224 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 AP0206006_060323APB_FTO_407214 0206006000NRG23060320233651237 0412718044 06/03/2023 anusha anusha 0206006WL296963 00468 UBIN0813753 362 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9608 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221612037 3345285025 06/06/2022 Venkateshwarlu Venkateshwarlu 0206006WL0047063 00089 CBIN0280833 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9609 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221613537 3345284551 06/06/2022 Nageswara Rao Nageswara Rao 0206006WL0047142 00415 SBIN0004826 921 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221613717 3345285116 06/06/2022 Annapurna Annapurna 0206006WL0047147 00415 SBIN0021293 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221616727 3345284604 06/06/2022 Durgarao Durgarao 0206006WL0047259 00468 UBIN0813753 922 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618348 3345284764 06/06/2022 Ramarao Ramarao 0206006WL0047342 00089 CBIN0280833 603 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618350 3345284763 06/06/2022 Ramarao Ramarao 0206006WL0047342 00089 CBIN0280833 402 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618352 3345284762 06/06/2022 Ramarao Ramarao 0206006WL0047342 00089 CBIN0280833 382 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618376 3345284739 06/06/2022 Jayaraju Jayaraju 0206006WL0047342 00089 CBIN0280833 559 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618420 3345284729 06/06/2022 Parvati Parvati 0206006WL0047342 00089 CBIN0280833 603 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618422 3345284731 06/06/2022 Parvati Parvati 0206006WL0047342 00089 CBIN0280833 603 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618424 3345284730 06/06/2022 Parvati Parvati 0206006WL0047342 00089 CBIN0280833 573 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618432 3345284732 06/06/2022 Satyavati Satyavati 0206006WL0047342 00089 CBIN0280833 603 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618434 3345284734 06/06/2022 Satyavati Satyavati 0206006WL0047342 00089 CBIN0280833 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618436 3345284733 06/06/2022 Satyavati Satyavati 0206006WL0047342 00089 CBIN0280833 573 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618456 3345284954 06/06/2022 Venkatamma Venkatamma 0206006WL0047342 00089 CBIN0280833 603 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221618458 3345284955 06/06/2022 Venkatamma Venkatamma 0206006WL0047342 00089 CBIN0280833 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 AP0206006_060622APB_FTO_72342 0206006000NRG23060620221628431 3345284938 06/06/2022 ruthamma ruthamma 0206006WL0047567 00415 SBIN0004826 691 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 AP0206006_071122APB_FTO_270460 0206006000NRG23071120222789454 N11220062B29F1 07/11/2022 Rahim Tulla Rahim Tulla 0206006WL0192658 00415 SBIN0004826 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 AP0206006_081122APB_FTO_272202 0206006000NRG23081120222794714 N11220062AD361 08/11/2022 Rahim Tulla Rahim Tulla 0206006WL0195281 00415 SBIN0004826 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 AP0206006_081122APB_FTO_272202 0206006000NRG23081120222794716 N11220062AD371 08/11/2022 Rahim Tulla Rahim Tulla 0206006WL0195281 00415 SBIN0004826 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9628 AP0206006_081122APB_FTO_272202 0206006000NRG23081120222794922 N11220062AD4D1 08/11/2022 Yesobu Yesobu 0206006WL0195369 00078 CNRB0006081 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9629 AP0206006_110123APB_FTO_347759 0206006000NRG23110120233062321 8615578712 11/01/2023 Krishnaiah Krishnaiah 0206006WL0258206 00468 UBIN0813753 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 AP0206006_160422APB_FTO_18585 0206006000NRG23120420220052794 1204576447 16/04/2022 Venkateshwarlu Venkateshwarlu 0206006WL0002986 00089 CBIN0280833 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9631 AP0206013_291022FTO_259327 0206013000NRG23291020222764471 7012850250 29/10/2022 Sumanth Sumanth 0206013WL0179710 00709 IDIB0SGB001 939 08/12/2022 No Such Account
9632 AP0206013_300123APB_FTO_365549 0206013000NRG23300120233284749 8596806599 30/01/2023 Nirmala Nirmala 0206013WL0273185 00415 SBIN0002717 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 AP0206013_300123APB_FTO_365549 0206013000NRG23300120233287796 8596806311 30/01/2023 Nageswararao Nageswararao 0206013WL0273405 00709 IDIB0SGB001 740 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 AP0206013_310522APB_FTO_68821 0206013000NRG23300520221378615 3330522462 31/05/2022 Seetayya Seetayya 0206013WL0040912 00415 SBIN0005654 502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 AP0206013_310522APB_FTO_68821 0206013000NRG23300520221379861 3330522903 31/05/2022 Bikshalu Bikshalu 0206013WL0040953 00415 SBIN0005654 1415 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 AP0206013_311022APB_FTO_262518 0206013000NRG23311020222770762 7013022137 31/10/2022 Srinivasa rao Srinivasa rao 0206013WL0182978 00703 AIRP0000001 965 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 AP0206013_311022APB_FTO_262518 0206013000NRG23311020222770998 7013022158 31/10/2022 Kishor Kishor 0206013WL0183068 00415 SBIN0005880 1178 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 AP0206014_090123FTO_345498 0206014000NRG22030120233035172 8617391489 09/01/2023 sojanaya sojanaya 0206014WL2146874 00176 IDIB000V053 960 09/02/2023 A/c Blocked or Frozen
9639 AP0206014_040422APB_FTO_633 0206014000NRG22040420222971092 1245404756 04/04/2022 Peddapullayya Peddapullayya 0206014WL2142868 00176 IDIB000C051 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 AP0206014_040422APB_FTO_633 0206014000NRG22040420222971625 1245404588 04/04/2022 PAPA PAPA 0206014WL2142886 00078 CNRB0013356 322 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 AP0206014_040422APB_FTO_633 0206014000NRG22040420222973491 1245404169 04/04/2022 Murali Krishna Murali Krishna 0206014WL2143015 00468 UBIN0813800 616 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 AP0206014_040422APB_FTO_633 0206014000NRG22040420222973577 1245404535 04/04/2022 Krishna Kumari Krishna Kumari 0206014WL2143019 00078 CNRB0013356 584 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 AP0206014_040422APB_FTO_633 0206014000NRG22040420222973648 1245404160 04/04/2022 Venkatamma Venkatamma 0206014WL2143020 00468 UBIN0813800 564 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 AP0206014_040422APB_FTO_633 0206014000NRG22040420222973702 1245404154 04/04/2022 Virayya Virayya 0206014WL2143023 00415 SBIN0011998 448 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 AP0206014_090123FTO_345498 0206014000NRG22050120233035184 8617391490 09/01/2023 Samrajyam Samrajyam 0206014WL2146879 00415 SBIN0005654 180 09/02/2023 No Such Account
9646 AP0206014_090123FTO_345498 0206014000NRG22050120233035185 8617391491 09/01/2023 Devamani Devamani 0206014WL2146879 00415 SBIN0005654 804 09/02/2023 No Such Account
9647 AP0206014_121022FTO_241201 0206014000NRG22061020223019420 6982893924 12/10/2022 Ananda Rao Ananda Rao 0206014WL2146189 00078 CNRB0013356 180 17/12/2022 Account closed
9648 AP0206014_121022FTO_241201 0206014000NRG22061020223019429 6982894060 12/10/2022 Samrajyam Samrajyam 0206014WL2146189 00176 IDIB000C051 180 17/12/2022 No Such Account
9649 AP0206014_121022FTO_241201 0206014000NRG22061020223019480 6982894214 12/10/2022 Lokeshwera Rao Lokeshwera Rao 0206014WL2146189 00415 SBIN0005654 180 17/12/2022 Account closed
9650 AP0206014_121022FTO_241201 0206014000NRG22061020223019502 6982893945 12/10/2022 naresh naresh 0206014WL2146189 00078 CNRB0013356 180 17/12/2022 Account closed
9651 AP0206014_121022FTO_241201 0206014000NRG22061020223019512 6982894254 12/10/2022 Prasad Prasad 0206014WL2146189 00415 SBIN0005654 180 17/12/2022 No Such Account
9652 AP0206006_051222APB_FTO_304644 0206006000NRG23051220222896145 7185976710 05/12/2022 Krishnaiah Krishnaiah 0206006WL0224331 00468 UBIN0813753 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 AP0206006_051222APB_FTO_304644 0206006000NRG23051220222897065 7185976842 05/12/2022 Shanmukha Maheshh Shanmukha Maheshh 0206006WL0224557 00089 CBIN0280833 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 AP0206006_051222APB_FTO_304644 0206006000NRG23051220222897411 7185976706 05/12/2022 Chittibabu Chittibabu 0206006WL0224627 00415 SBIN0004826 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 AP0206006_110522APB_FTO_48067 0206006000NRG23070520220630970 1441150529 11/05/2022 Jhansi Jhansi 0206006WL0020946 00176 IDIB000P110 1006 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 AP0206006_110622APB_FTO_84014 0206006000NRG23070620221679137 N062202258FB71 11/06/2022 Venkateswara Rao Venkateswara Rao 0206006WL0048644 00089 CBIN0280833 648 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 AP0206006_110622APB_FTO_84014 0206006000NRG23070620221679167 N062202258EEB1 11/06/2022 Venkata Raju Venkata Raju 0206006WL0048646 00415 SBIN0021293 646 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 AP0206006_070722FTO_128056 0206006000NRG23070720222450517 07/07/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0074204 00468 UBIN0813753 1028 18/08/2022 No Such Account
9659 AP0206006_090223APB_FTO_377814 0206006000NRG23080220233378316 8865624075 09/02/2023 Sundaramma Sundaramma 0206006WL278984 00415 SBIN0004826 763 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 AP0206006_090223APB_FTO_377814 0206006000NRG23080220233383567 8865624109 09/02/2023 Annapurna Annapurna 0206006WL279268 00415 SBIN0021293 752 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 AP0206006_110522APB_FTO_48067 0206006000NRG23080520220655810 1441150428 11/05/2022 Lakshmi Lakshmi 0206006WL0021674 00468 UBIN0813753 430 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 AP0206006_110522APB_FTO_48067 0206006000NRG23080520220665900 1441150441 11/05/2022 Manohar Manohar 0206006WL0022010 00415 SBIN0004826 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 AP0206006_110622APB_FTO_84014 0206006000NRG23080620221703229 N062202258F831 11/06/2022 Narasinharao Narasinharao 0206006WL0049098 00089 CBIN0280830 1290 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9664 AP0206006_100323APB_FTO_412144 0206006000NRG23090320233700451 0412825918 10/03/2023 Basavamma Basavamma 0206006WL299990 00176 IDIB000P110 691 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 AP0206006_110522APB_FTO_48067 0206006000NRG23090520220687376 1441150863 11/05/2022 Parvati Parvati 0206006WL0022502 00089 CBIN0280833 886 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 AP0206006_110522APB_FTO_48067 0206006000NRG23090520220694162 1441150515 11/05/2022 Ramulamma Ramulamma 0206006WL0022770 00415 SBIN0004826 607 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 AP0206006_130522APB_FTO_50649 0206006000NRG23100520220754080 1439781329 13/05/2022 adilakshmi adilakshmi 0206006WL0024416 00415 SBIN0004826 302 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 AP0206006_110622APB_FTO_84014 0206006000NRG23100620221786925 N062202258EE71 11/06/2022 Mohanarao Mohanarao 0206006WL0051659 00176 IDIB000P110 1262 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 AP0206006_130522APB_FTO_50649 0206006000NRG23110520220773882 1439781400 13/05/2022 Lakshmi Narasamma Lakshmi Narasamma 0206006WL0024883 00089 CBIN0280833 602 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 AP0206006_110622APB_FTO_84014 0206006000NRG23110620221805002 N06220225B2DD1 11/06/2022 Apparao Apparao 0206006WL0052099 00089 CBIN0280833 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 AP0206006_130622APB_FTO_84814 0206006000NRG23120620221875774 N06220224A2C01 13/06/2022 Venkata Raju Venkata Raju 0206006WL0054109 00415 SBIN0021293 723 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 AP0206006_130622APB_FTO_84814 0206006000NRG23120620221875829 N06220224A2981 13/06/2022 Venkateswara Rao Venkateswara Rao 0206006WL0054111 00089 CBIN0280833 462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 AP0206006_130622APB_FTO_84814 0206006000NRG23120620221876708 N06220224A2E01 13/06/2022 Chennaiah Chennaiah 0206006WL0054124 00176 IDIB000P110 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 AP0206006_130922APB_FTO_202289 0206006000NRG23120920222651029 6916621544 13/09/2022 BOKKA SRINU BOKKA SRINU 0206006WL0124466 00089 CBIN0280833 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 AP0206006_130522APB_FTO_50649 0206006000NRG23130520220830962 1439781243 13/05/2022 Pullaiah Pullaiah 0206006WL0026272 00168 ICIC0000686 450 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 AP0206006_130522APB_FTO_50649 0206006000NRG23130520220831001 1439781306 13/05/2022 Padma Padma 0206006WL0026272 00415 SBIN0004826 452 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9677 AP0206006_130522APB_FTO_50649 0206006000NRG23130520220831007 1439781403 13/05/2022 rambabu rambabu 0206006WL0026272 00176 IDIB0SGB001 452 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9678 AP0206006_130522APB_FTO_50649 0206006000NRG23130520220831010 1439781408 13/05/2022 srikanth srikanth 0206006WL0026272 00176 IDIB0SGB001 452 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 AP0206006_180622APB_FTO_96239 0206006000NRG23180620222039773 N062202294E8A1 18/06/2022 Kanta Rao Kanta Rao 0206006WL0058943 00176 IDIB000P110 699 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 AP0206006_180622APB_FTO_96239 0206006000NRG23180620222041690 N062202294E711 18/06/2022 Venkateshwarlu Venkateshwarlu 0206006WL0059046 00089 CBIN0280833 1225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9681 AP0206006_190622APB_FTO_97322 0206006000NRG23180620222057481 3345139974 19/06/2022 Adinarayana Adinarayana 0206006WL0059594 00468 UBIN0813753 942 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 AP0206006_190622APB_FTO_97322 0206006000NRG23180620222057522 3345140007 19/06/2022 naga kumar naga kumar 0206006WL0059596 00415 SBIN0004826 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9683 AP0206006_210522APB_FTO_58763 0206006000NRG23190520221013009 1968415386 21/05/2022 Ramadevi Ramadevi 0206006WL0031305 00468 UBIN0813753 402 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 AP0206006_210522APB_FTO_58763 0206006000NRG23190520221018824 1968415655 21/05/2022 Bodiyya Bodiyya 0206006WL0031507 00176 IDIB000P110 932 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 AP0206006_260522APB_FTO_62486 0206006000NRG23190520221019834 2071429287 26/05/2022 Veeramma Veeramma 0206006WL0031521 00415 SBIN0004826 858 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 AP0206006_260522APB_FTO_62486 0206006000NRG23190520221019840 2071429373 26/05/2022 Mahalakshmi Mahalakshmi 0206006WL0031521 00415 SBIN0004826 903 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 AP0206006_260522APB_FTO_62486 0206006000NRG23190520221022888 2071429508 26/05/2022 Madhavi Madhavi 0206006WL0031601 00468 UBIN0813753 1470 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 AP0206006_260522APB_FTO_62486 0206006000NRG23190520221025374 2071429332 26/05/2022 Narasinharao Narasinharao 0206006WL0031679 00089 CBIN0280830 1006 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9689 AP0206006_240223FTO_392389 0206006000NRG23200220233480846 0238771877 24/02/2023 VENKATA RAVI VARMA VENKATA RAVI VARMA 0206006WL0286149 00415 SBIN0004826 1542 29/03/2023 Account closed
9690 AP0206006_210323APB_FTO_424306 0206006000NRG23210320233843818 0408465302 21/03/2023 Basavamma Basavamma 0206006WL308646 00176 IDIB000P110 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 AP0206006_210323APB_FTO_424306 0206006000NRG23210320233844183 0408465135 21/03/2023 Kutumbarao Kutumbarao 0206006WL308656 00089 CBIN0280833 461 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 AP0206006_260522APB_FTO_62486 0206006000NRG23210520221071951 2071429777 26/05/2022 hanumanthurao hanumanthurao 0206006WL0032866 00415 SBIN0021293 687 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 AP0206006_230622APB_FTO_102953 0206006000NRG23220620222209594 N062202ECB2B71 23/06/2022 Venkatrao Venkatrao 0206006WL0064023 00415 SBIN0021293 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9694 AP0206006_221022FTO_251166 0206006000NRG23221020222745178 6985894010 22/10/2022 modugaparapukaveri modugaparapukaveri 0206006WL0169430 00691 IPOS0000001 1285 17/12/2022 No Such Account
9695 AP0206006_230223APB_FTO_391244 0206006000NRG23230220233534766 0239681192 23/02/2023 Venkateswararao Venkateswararao 0206006WL289827 00176 IDIB0SGB001 754 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9696 AP0206006_230223APB_FTO_391244 0206006000NRG23230220233534768 0239681191 23/02/2023 Venkateswararao Venkateswararao 0206006WL289827 00176 IDIB0SGB001 506 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9697 AP0206006_230223APB_FTO_391244 0206006000NRG23230220233534770 0239681234 23/02/2023 Venkateswararao Venkateswararao 0206006WL289827 00415 SBIN0021649 506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 AP0206006_230223APB_FTO_391244 0206006000NRG23230220233534772 0239681233 23/02/2023 Venkateswararao Venkateswararao 0206006WL289827 00415 SBIN0021649 754 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 AP0206006_230223APB_FTO_391244 0206006000NRG23230220233534778 0239681272 23/02/2023 Satyavathi Satyavathi 0206006WL289827 00415 SBIN0021649 506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 AP0206006_230223APB_FTO_391244 0206006000NRG23230220233534779 0239681273 23/02/2023 Satyavathi Satyavathi 0206006WL289827 00415 SBIN0021649 754 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 AP0206006_230223APB_FTO_391244 0206006000NRG23230220233536671 0239681170 23/02/2023 Parvathi Parvathi 0206006WL289964 00089 CBIN0280833 421 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 AP0206006_230223APB_FTO_391363 0206006000NRG23230220233543295 0239909563 23/02/2023 Chinnodu Chinnodu 0206006WL290117 00468 UBIN0813753 752 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 AP0206006_230223APB_FTO_391357 0206006000NRG23230220233543607 0239908704 23/02/2023 Mahalakshmi Mahalakshmi 0206006WL290125 00415 SBIN0004826 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 AP0206006_230223APB_FTO_391363 0206006000NRG23230220233543608 0239909447 23/02/2023 Mahalakshmi Mahalakshmi 0206006WL290125 00415 SBIN0004826 761 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 AP0206006_230223APB_FTO_391363 0206006000NRG23230220233543609 0239909448 23/02/2023 Mahalakshmi Mahalakshmi 0206006WL290125 00415 SBIN0004826 660 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 AP0206006_230223APB_FTO_391357 0206006000NRG23230220233543614 0239908717 23/02/2023 Annapurna Annapurna 0206006WL290125 00415 SBIN0021293 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220362187 1243328474 27/04/2022 masthanamma masthanamma 0206005WL0013311 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220362192 1243328455 27/04/2022 Parvathamma Parvathamma 0206005WL0013311 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220362225 1243328465 27/04/2022 nagaswararao nagaswararao 0206005WL0013311 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220363384 1243328497 27/04/2022 Gopalarao Gopalarao 0206005WL0013327 00176 IDIB000C043 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220363385 1243328453 27/04/2022 Kanaka Kanaka 0206005WL0013327 00176 IDIB000C043 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220363388 1243328489 27/04/2022 Saidamma Saidamma 0206005WL0013327 00176 IDIB000C043 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220363400 1243328528 27/04/2022 Pedda Venkataravamma Pedda Venkataravamma 0206005WL0013327 00176 IDIB000C043 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 AP0206005_270422APB_FTO_32942 0206005000NRG23270420220363460 1243328466 27/04/2022 nagaswararao nagaswararao 0206005WL0013327 00176 IDIB000C043 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 AP0206005_280422APB_FTO_33803 0206005000NRG23270420220366415 1922050369 28/04/2022 Saidamma Saidamma 0206005WL0013382 00176 IDIB000C043 900 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 AP0206005_280422APB_FTO_33803 0206005000NRG23270420220366419 1922050357 28/04/2022 Durga Durga 0206005WL0013382 00176 IDIB000C043 900 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 AP0206005_280422APB_FTO_33803 0206005000NRG23270420220366461 1922050354 28/04/2022 Satyavathi Satyavathi 0206005WL0013382 00176 IDIB000C043 900 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 AP0206005_280422APB_FTO_33803 0206005000NRG23270420220366471 1922050391 28/04/2022 Siromani Siromani 0206005WL0013382 00176 IDIB000C043 900 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 AP0206005_280422APB_FTO_33803 0206005000NRG23270420220366482 1922050287 28/04/2022 Ademma Ademma 0206005WL0013382 00415 SBIN0000882 900 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 AP0206005_280422APB_FTO_33803 0206005000NRG23280420220377834 1922050316 28/04/2022 Ramadevi Ramadevi 0206005WL0013605 00176 IDIB000C043 900 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 AP0206005_280422APB_FTO_33803 0206005000NRG23280420220377855 1922050333 28/04/2022 Venkateswarlu Venkateswarlu 0206005WL0013605 00176 IDIB000C043 900 03/06/2022 Aadhaar Number not Mapped to Account Number
9722 AP0206005_280522FTO_65291 0206005000NRG23280520221295278 3332198253 28/05/2022 Lakshmana Rao Lakshmana Rao 0206005WL0038716 00709 IDIB0SGB001 1200 26/07/2022 No Such Account
9723 AP0206005_280522FTO_65291 0206005000NRG23280520221295378 3332198257 28/05/2022 Kotayya Kotayya 0206005WL0038720 00709 IDIB0SGB001 1200 26/07/2022 Account closed
9724 AP0206005_300422APB_FTO_36205 0206005000NRG23300420220418143 1121212421 30/04/2022 Sambasiva Rao Sambasiva Rao 0206005WL0014728 00176 IDIB0SGB001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 AP0206005_300522APB_FTO_68042 0206005000NRG23300520221359200 3330973241 30/05/2022 Khasimbi Khasimbi 0206005WL0040388 00709 IDIB0SGB001 1199 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 AP0206013_260522APB_FTO_63237 0206013000NRG23260520221208444 2086985844 26/05/2022 Adinarayana Adinarayana 0206013WL0036714 00468 UBIN0805637 842 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 AP0206013_260522APB_FTO_63237 0206013000NRG23260520221208498 2086985718 26/05/2022 Annapurna Annapurna 0206013WL0036714 00468 UBIN0805637 1256 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 AP0206013_260522APB_FTO_63237 0206013000NRG23260520221208594 2086985997 26/05/2022 Ramalakshmi Ramalakshmi 0206013WL0036714 00468 UBIN0805637 726 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 AP0206013_260522APB_FTO_63237 0206013000NRG23260520221218754 2086985570 26/05/2022 Radhamma Radhamma 0206013WL0036929 00468 UBIN0562076 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 AP0206013_260522APB_FTO_63237 0206013000NRG23260520221233110 2086985406 26/05/2022 Sujatha Sujatha 0206013WL0037282 00415 SBIN0000794 836 07/06/2022 Aadhaar Number not Mapped to Account Number
9731 AP0206013_260522APB_FTO_63237 0206013000NRG23260520221233180 2086985606 26/05/2022 Rangamma Rangamma 0206013WL0037282 00415 SBIN0021421 898 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 AP0206013_270422APB_FTO_32868 0206013000NRG23270420220350771 1243320267 27/04/2022 Adaamu Adaamu 0206013WL0013018 00415 SBIN0005880 423 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 AP0206013_270422APB_FTO_32868 0206013000NRG23270420220350776 1243320247 27/04/2022 Srinevasa Rarao Srinevasa Rarao 0206013WL0013018 00415 SBIN0000794 665 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 AP0206013_270522FTO_64265 0206013000NRG23270520221241165 N052202A8136E1 27/05/2022 Prasad Prasad 0206013WL0037462 00176 IDIB0SGB001 1032 17/08/2022 No Such Account
9735 AP0206013_270522FTO_64265 0206013000NRG23270520221256344 N052202A8136D1 27/05/2022 kanchipogu Naresh kanchipogu Naresh 0206013WL0037817 00176 IDIB0SGB001 1067 17/08/2022 No Such Account
9736 AP0206013_270522FTO_64265 0206013000NRG23270520221262777 N052202A813F21 27/05/2022 Kantharao Kantharao 0206013WL0037968 00468 UBIN0805637 605 17/08/2022 No Such Account
9737 AP0206013_270522FTO_64265 0206013000NRG23270520221266610 N052202A813431 27/05/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0038046 00176 IDIB0SGB001 1138 17/08/2022 No Such Account
9738 AP0206013_291122FTO_295596 0206013000NRG23291120222870688 7034180805 29/11/2022 Sumanth Sumanth 0206013WL0219193 00709 IDIB0SGB001 1437 09/12/2022 No Such Account
9739 AP0206013_300123FTO_365517 0206013000NRG23300120233285914 8598406133 30/01/2023 Lakshmi Lakshmi 0206013WL0273252 00709 IDIB0SGB001 746 08/02/2023 No Such Account
9740 AP0206013_300123APB_FTO_365574 0206013000NRG23300120233285945 8596832839 30/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0273252 00468 UBIN0562076 746 08/02/2023 Account closed
9741 AP0206013_300123FTO_365517 0206013000NRG23300120233286955 8598406130 30/01/2023 Satyanarayana Satyanarayana 0206013WL0273366 00709 IDIB0SGB001 753 08/02/2023 No Such Account
9742 AP0206013_300123APB_FTO_365574 0206013000NRG23300120233288232 8596832665 30/01/2023 Hussen Hussen 0206013WL0273416 00468 UBIN0562076 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 AP0206013_300123FTO_365517 0206013000NRG23300120233288815 8598406169 30/01/2023 Latha Latha 0206013WL0273445 00415 SBIN0RRAPGB 1504 08/02/2023 Participant not mapped to the product
9744 AP0206013_300123FTO_365517 0206013000NRG23300120233291226 8598406116 30/01/2023 Kanakayya Kanakayya 0206013WL0273598 00176 IDIB000C602 500 08/02/2023 A/c Blocked or Frozen
9745 AP0206013_300123FTO_365517 0206013000NRG23300120233291236 8598406117 30/01/2023 Murali Murali 0206013WL0273598 00176 IDIB000C602 125 08/02/2023 A/c Blocked or Frozen
9746 AP0206013_300123FTO_365517 0206013000NRG23300120233291237 8598406118 30/01/2023 Sujata Sujata 0206013WL0273598 00176 IDIB000C602 125 08/02/2023 A/c Blocked or Frozen
9747 AP0206013_010522FTO_36276 0206013000NRG23300420220422781 1121318783 01/05/2022 KANTIPUDI TIRUPATI RAO KANTIPUDI TIRUPATI RAO 0206013WL0014886 00176 IDIB0SGB001 994 11/05/2022 No Such Account
9748 AP0206013_300622APB_FTO_118201 0206013000NRG23300620222357815 N062203D647E91 30/06/2022 Lakshmi Lakshmi 0206013WL0069737 00468 UBIN0805637 936 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 AP0206005_300522APB_FTO_68042 0206005000NRG23300520221359230 3330973361 30/05/2022 Ramesh Ramesh 0206005WL0040388 00045 BARB0NANDIG 1199 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 AP0206005_300522APB_FTO_68042 0206005000NRG23300520221363966 3330973251 30/05/2022 Madhavai Madhavai 0206005WL0040522 00468 UBIN0821675 1078 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 AP0206005_300522APB_FTO_68042 0206005000NRG23300520221363996 3330973436 30/05/2022 Venkataratnam Venkataratnam 0206005WL0040522 00089 CBIN0284188 1078 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 AP0206005_300522APB_FTO_68042 0206005000NRG23300520221364325 3330973489 30/05/2022 Chinna Adeyya Chinna Adeyya 0206005WL0040533 00415 SBIN0000882 626 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9753 AP0206005_300522APB_FTO_68066 0206005000NRG23300520221380159 3330973039 30/05/2022 Khasim Khasim 0206005WL0040960 00176 IDIB000C043 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 AP0206005_301222APB_FTO_338288 0206005000NRG23301220223015951 8615488316 30/12/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0249692 00089 CBIN0284188 250 09/02/2023 Aadhaar Number not Mapped to Account Number
9755 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221506037 N06220224F83D1 06/06/2022 Bodiyya Bodiyya 0206006WL0044124 00176 IDIB000P110 645 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9756 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221522183 N06220224F6BF1 06/06/2022 Ramana Ramana 0206006WL0044515 00415 SBIN0021293 929 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221522189 N06220224F8C11 06/06/2022 ramadevi ramadevi 0206006WL0044515 00415 SBIN0021649 1079 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221522928 N06220224F78F1 06/06/2022 Shiva Shiva 0206006WL0044527 00415 SBIN0021293 581 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221522939 N06220224F7A11 06/06/2022 Sambrajyam Sambrajyam 0206006WL0044527 00415 SBIN0021649 807 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221522941 N06220224F7A01 06/06/2022 Sambrajyam Sambrajyam 0206006WL0044527 00415 SBIN0021649 967 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221522946 N06220224F8D51 06/06/2022 Satyavathi Satyavathi 0206006WL0044527 00415 SBIN0021649 406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221522977 N06220224F7B81 06/06/2022 Koteswara Rao Koteswara Rao 0206006WL0044527 00415 SBIN0021649 804 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221524679 N06220224F6421 06/06/2022 Aruna Aruna 0206006WL0044577 00089 CBIN0280833 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 AP0206006_060622APB_FTO_71404 0206006000NRG23020620221525279 N06220224F6301 06/06/2022 Manohar Manohar 0206006WL0044612 00415 SBIN0004826 860 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 AP0206006_060622APB_FTO_71404 0206006000NRG23030620221532693 N06220224F7CD1 06/06/2022 Annapurna Annapurna 0206006WL0044768 00415 SBIN0021293 834 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 AP0206006_060622APB_FTO_71404 0206006000NRG23030620221532694 N06220224F7CC1 06/06/2022 Annapurna Annapurna 0206006WL0044768 00415 SBIN0021293 201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 AP0206013_300622APB_FTO_118201 0206013000NRG23300620222362069 N062203D6521F1 30/06/2022 Hussen Hussen 0206013WL0069937 00468 UBIN0562076 729 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0206013_300622APB_FTO_118201 0206013000NRG23300620222362655 N062203D6479C1 30/06/2022 Jaansi Jaansi 0206013WL0069947 00468 UBIN0805637 702 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0206013_300822APB_FTO_184036 0206013000NRG23300820222611690 4665251413 30/08/2022 Santosham Santosham 0206013WL0111687 00415 SBIN0000794 2040 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 AP0206014_020422APB_FTO_405 0206014000NRG22010420222941723 1245295663 02/04/2022 Lakshmi Lakshmi 0206014WL2141643 00078 CNRB0013345 588 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 AP0206014_020422APB_FTO_405 0206014000NRG22010420222941766 1245295689 02/04/2022 Gokulamba Gokulamba 0206014WL2141643 00176 IDIB000V053 588 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 AP0206014_020422APB_FTO_405 0206014000NRG22010420222941778 1245294937 02/04/2022 Savitri Savitri 0206014WL2141643 00468 UBIN0813800 588 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 AP0206014_020422APB_FTO_405 0206014000NRG22010420222941853 1245295302 02/04/2022 Sudhakar Sudhakar 0206014WL2141643 00415 SBIN0011998 588 16/05/2022 Aadhaar Number not Mapped to Account Number
9774 AP0206014_020422APB_FTO_405 0206014000NRG22010420222941866 1245295397 02/04/2022 Vahidha Begham Vahidha Begham 0206014WL2141643 00415 SBIN0011998 441 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9775 AP0206014_020422APB_FTO_405 0206014000NRG22010420222943474 1245295396 02/04/2022 Venkateswara Rao Venkateswara Rao 0206014WL2141699 00176 IDIB000V053 495 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 AP0206014_020422APB_FTO_405 0206014000NRG22010420222943524 1245295398 02/04/2022 Vahidha Begham Vahidha Begham 0206014WL2141699 00415 SBIN0011998 165 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9777 AP0206014_020422APB_FTO_405 0206014000NRG22020420222959992 1245294957 02/04/2022 Venkateswara rao Venkateswara rao 0206014WL2142427 00415 SBIN0005654 106 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 AP0206014_190123FTO_353719 0206014000NRG22180120233035407 8594921402 19/01/2023 Sanjeeva Rao Sanjeeva Rao 0206014WL2146951 00415 SBIN0005654 804 08/02/2023 No Such Account
9779 AP0206014_190123FTO_353719 0206014000NRG22180120233035408 8594921401 19/01/2023 Anu Radha Anu Radha 0206014WL2146951 00415 SBIN0005654 804 08/02/2023 No Such Account
9780 AP0206014_190123FTO_353719 0206014000NRG22180120233035409 8594921405 19/01/2023 Ananda Rao Ananda Rao 0206014WL2146951 00415 SBIN0005654 180 08/02/2023 No Such Account
9781 AP0206014_190123FTO_353719 0206014000NRG22180120233035410 8594921404 19/01/2023 Ananda Rao Ananda Rao 0206014WL2146951 00415 SBIN0005654 178 08/02/2023 No Such Account
9782 AP0206014_190123FTO_353719 0206014000NRG22180120233035411 8594921403 19/01/2023 Lokeshwera Rao Lokeshwera Rao 0206014WL2146951 00415 SBIN0005654 180 08/02/2023 No Such Account
9783 AP0206014_190123FTO_353719 0206014000NRG22180120233035412 8594921409 19/01/2023 naresh naresh 0206014WL2146951 00415 SBIN0005654 180 08/02/2023 No Such Account
9784 AP0206014_190123FTO_353719 0206014000NRG22180120233035413 8594921408 19/01/2023 naresh naresh 0206014WL2146951 00415 SBIN0005654 178 08/02/2023 No Such Account
9785 AP0206014_190123FTO_353719 0206014000NRG22180120233035414 8594921406 19/01/2023 Prasad Prasad 0206014WL2146951 00415 SBIN0005654 180 08/02/2023 No Such Account
9786 AP0206014_190123FTO_353719 0206014000NRG22180120233035415 8594921395 19/01/2023 Sarojini Sarojini 0206014WL2146952 00176 IDIB000V053 906 08/02/2023 No Such Account
9787 AP0206014_190123FTO_353719 0206014000NRG22180120233035416 8594921400 19/01/2023 Venkamma Venkamma 0206014WL2146952 00176 IDIB000V053 1140 08/02/2023 No Such Account
9788 AP0206014_190123FTO_353719 0206014000NRG22180120233035417 8594921397 19/01/2023 Javalamma Javalamma 0206014WL2146952 00176 IDIB000V053 1140 08/02/2023 No Such Account
9789 AP0206014_190123FTO_353719 0206014000NRG22180120233035418 8594921398 19/01/2023 Janakamma Janakamma 0206014WL2146952 00176 IDIB000V053 906 08/02/2023 No Such Account
9790 AP0206013_221122FTO_289381 0206013000NRG23221120222834173 7036285620 22/11/2022 Venkateswararao Venkateswararao 0206013WL0210276 00709 IDIB0SGB001 1226 09/12/2022 No Such Account
9791 AP0206013_240223APB_FTO_392678 0206013000NRG23240220233546029 0240162149 24/02/2023 Narayana Narayana 0206013WL290270 00703 AIRP0000001 247 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9792 AP0206013_241222FTO_328446 0206013000NRG23241220222993454 8617179285 24/12/2022 Ramakrishna Ramakrishna 0206013WL0245065 00709 IDIB0SGB001 1215 09/02/2023 No Such Account
9793 AP0206013_270622APB_FTO_108885 0206013000NRG23260620222252278 N0622036465911 27/06/2022 Venkataravamma Venkataravamma 0206013WL0065876 00415 SBIN0005880 434 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 AP0206013_270622APB_FTO_108885 0206013000NRG23260620222255651 N0622036465711 27/06/2022 Mareshu Mareshu 0206013WL0066026 00415 SBIN0005654 926 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 AP0206013_261222APB_FTO_329732 0206013000NRG23261220222997283 8599169718 26/12/2022 Narsimham Narsimham 0206013WL0245978 00415 SBIN0000794 723 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 AP0206013_261222APB_FTO_329732 0206013000NRG23261220222998825 8599169706 26/12/2022 Nageswararao Nageswararao 0206013WL0246373 00709 IDIB0SGB001 730 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9797 AP0206013_280223APB_FTO_397887 0206013000NRG23280220233580905 0240342823 28/02/2023 Vishnu Narayana Vishnu Narayana 0206013WL292135 00415 SBIN0015372 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 AP0206013_280223APB_FTO_397887 0206013000NRG23280220233587862 0240342881 28/02/2023 Nagaraju Nagaraju 0206013WL292459 00709 IDIB0SGB001 490 29/03/2023 Account closed
9799 AP0206013_280223APB_FTO_397887 0206013000NRG23280220233588120 0240343166 28/02/2023 Ganesh Ganesh 0206013WL292471 00032 UTIB0003678 980 29/03/2023 Account closed
9800 AP0206013_280622FTO_112932 0206013000NRG23280620222319451 N0622039248681 28/06/2022 Sriramulu Sriramulu 0206013WL0068239 00468 UBIN0805637 1094 19/08/2022 No Such Account
9801 AP0206013_290323APB_FTO_441556 0206013000NRG23290320233986300 0550054290 29/03/2023 Nageswaramma Nageswaramma 0206013WL316311 00468 UBIN0805637 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 AP0206013_290323APB_FTO_441556 0206013000NRG23290320233986302 0550054261 29/03/2023 GOPI GOPI 0206013WL316311 00468 UBIN0805637 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9803 AP0206013_290323APB_FTO_441556 0206013000NRG23290320233986412 0550054653 29/03/2023 Venkayya Venkayya 0206013WL316311 00168 ICIC0003959 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 AP0206013_290323APB_FTO_441556 0206013000NRG23290320233986415 0550054479 29/03/2023 Priyanka Priyanka 0206013WL316311 00468 UBIN0805637 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 AP0206013_290323APB_FTO_441556 0206013000NRG23290320233987584 0550054654 29/03/2023 Sunita Sunita 0206013WL316348 00415 SBIN0015372 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 AP0206013_290622APB_FTO_114936 0206013000NRG23290620222337417 N062203A7B3631 29/06/2022 Sarojini Sarojini 0206013WL0068954 00415 SBIN0000794 727 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9807 AP0206013_290622APB_FTO_114936 0206013000NRG23290620222337490 N062203A7B3061 29/06/2022 naresh naresh 0206013WL0068955 00415 SBIN0000794 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 AP0206013_300622FTO_118179 0206013000NRG23300620222361250 N062203D644941 30/06/2022 Sandhya Sandhya 0206013WL0069911 00468 UBIN0805637 236 19/08/2022 Account closed
9809 AP0206013_311222FTO_339031 0206013000NRG23311220223019525 8614764586 31/12/2022 Satyanarayana Satyanarayana 0206013WL0250209 00709 IDIB0SGB001 498 09/02/2023 No Such Account
9810 AP0206014_020922FTO_187198 0206014000NRG22020920223014059 6870387633 02/09/2022 Dhanamma Dhanamma 0206014WL2145380 00176 IDIB000C051 600 04/12/2022 No Such Account
9811 AP0206014_190123FTO_353719 0206014000NRG22180120233035419 8594921396 19/01/2023 Varalakshmi Varalakshmi 0206014WL2146952 00176 IDIB000V053 906 08/02/2023 No Such Account
9812 AP0206014_190123FTO_353719 0206014000NRG22180120233035420 8594921399 19/01/2023 Venkateswaramma Venkateswaramma 0206014WL2146952 00176 IDIB000V053 906 08/02/2023 No Such Account
9813 AP0206014_190123FTO_353719 0206014000NRG22180120233035421 8594921413 19/01/2023 Satyanarayana Satyanarayana 0206014WL2146952 00176 IDIB000V053 601 08/02/2023 Account closed
9814 AP0206014_190123FTO_353719 0206014000NRG22180120233035422 8594921387 19/01/2023 Dhanamma Dhanamma 0206014WL2146953 00176 IDIB000C051 960 08/02/2023 No Such Account
9815 AP0206014_190123FTO_353719 0206014000NRG22180120233035423 8594921388 19/01/2023 Dhanamma Dhanamma 0206014WL2146953 00176 IDIB000C051 1081 08/02/2023 No Such Account
9816 AP0206014_190123FTO_353719 0206014000NRG22180120233035424 8594921385 19/01/2023 Dhanamma Dhanamma 0206014WL2146953 00176 IDIB000C051 600 08/02/2023 No Such Account
9817 AP0206014_190123FTO_353719 0206014000NRG22180120233035425 8594921393 19/01/2023 Muttamma Muttamma 0206014WL2146953 00176 IDIB000C051 1260 08/02/2023 No Such Account
9818 AP0206014_190123FTO_353719 0206014000NRG22180120233035426 8594921394 19/01/2023 Kamala Kamala 0206014WL2146953 00176 IDIB000C051 1082 08/02/2023 No Such Account
9819 AP0206014_190123FTO_353719 0206014000NRG22180120233035427 8594921390 19/01/2023 Apparao Apparao 0206014WL2146953 00176 IDIB000C051 600 08/02/2023 No Such Account
9820 AP0206014_190123FTO_353719 0206014000NRG22180120233035428 8594921392 19/01/2023 Ramadevi Ramadevi 0206014WL2146953 00176 IDIB000C051 1050 08/02/2023 No Such Account
9821 AP0206014_190123FTO_353719 0206014000NRG22180120233035429 8594921391 19/01/2023 Saradha Saradha 0206014WL2146953 00176 IDIB000C051 1082 08/02/2023 No Such Account
9822 AP0206014_190123FTO_353719 0206014000NRG22180120233035430 8594921386 19/01/2023 Dhanamma Dhanamma 0206014WL2146953 00176 IDIB000C051 900 08/02/2023 No Such Account
9823 AP0206014_190123FTO_353719 0206014000NRG22180120233035431 8594921389 19/01/2023 Dhanamma Dhanamma 0206014WL2146953 00176 IDIB000C051 600 08/02/2023 No Such Account
9824 AP0206014_190123FTO_353719 0206014000NRG22180120233035432 8594921410 19/01/2023 Chitti Babu Chitti Babu 0206014WL2146954 00415 SBIN0005654 900 08/02/2023 No Such Account
9825 AP0206014_190123FTO_353719 0206014000NRG22180120233035433 8594921411 19/01/2023 simpriya simpriya 0206014WL2146954 00415 SBIN0005654 684 08/02/2023 No Such Account
9826 AP0206014_190123FTO_353719 0206014000NRG22180120233035434 8594921412 19/01/2023 simpriya simpriya 0206014WL2146954 00415 SBIN0005654 785 08/02/2023 No Such Account
9827 AP0206014_190123FTO_353719 0206014000NRG22180120233035435 8594921407 19/01/2023 Annamayya Annamayya 0206014WL2146954 00415 SBIN0005654 601 08/02/2023 No Such Account
9828 AP0206014_010722FTO_120079 0206014000NRG22300620223009672 N062203E846FD1 01/07/2022 Nagamalleswari Nagamalleswari 0206014WL2144753 00415 SBIN0011998 924 19/08/2022 No Such Account
9829 AP0206014_010722FTO_120079 0206014000NRG22300620223009673 N062203E846FE1 01/07/2022 Nagamalleswari Nagamalleswari 0206014WL2144753 00415 SBIN0011998 450 19/08/2022 No Such Account
9830 AP0206014_010722FTO_120079 0206014000NRG22300620223009674 N062203E846FF1 01/07/2022 Nagamalleswari Nagamalleswari 0206014WL2144753 00415 SBIN0011998 919 19/08/2022 No Such Account
9831 AP0206014_010722FTO_120079 0206014000NRG22300620223009692 N062203E846F91 01/07/2022 Latha Latha 0206014WL2144756 00415 SBIN0005654 603 19/08/2022 No Such Account
9832 AP0206014_010722FTO_120079 0206014000NRG22300620223009695 N062203E846E81 01/07/2022 Jamalayya Jamalayya 0206014WL2144756 00078 CNRB0013356 961 19/08/2022 No Such Account
9833 AP0206014_010722FTO_120079 0206014000NRG22300620223009700 N062203E846EE1 01/07/2022 Vijayamma Vijayamma 0206014WL2144757 00078 CNRB0013356 642 19/08/2022 No Such Account
9834 AP0206014_010722FTO_120079 0206014000NRG22300620223009701 N062203E846EF1 01/07/2022 Vijayamma Vijayamma 0206014WL2144757 00078 CNRB0013356 593 19/08/2022 No Such Account
9835 AP0206014_010722FTO_120079 0206014000NRG22300620223009703 N062203E846ED1 01/07/2022 Vijayamma Vijayamma 0206014WL2144757 00078 CNRB0013356 1074 19/08/2022 No Such Account
9836 AP0206014_010722FTO_120079 0206014000NRG22300620223009710 N062203E8470B1 01/07/2022 AHALYA AHALYA 0206014WL2144758 00078 CNRB0013345 780 19/08/2022 No Such Account
9837 AP0206014_010223FTO_370836 0206014000NRG23010220233324961 8595895320 01/02/2023 Mariyamma Mariyamma 0206014WL0275597 00415 SBIN0005654 490 08/02/2023 No Such Account
9838 AP0206014_010223FTO_370836 0206014000NRG23010220233325851 8595895325 01/02/2023 Murali Krishna Murali Krishna 0206014WL0275679 00415 SBIN0005654 490 08/02/2023 No Such Account
9839 AP0206006_060622APB_FTO_71404 0206006000NRG23030620221540108 N06220224F89F1 06/06/2022 Apparao Apparao 0206006WL0044930 00089 CBIN0280833 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 AP0206006_060622APB_FTO_71404 0206006000NRG23030620221542626 N06220224F74F1 06/06/2022 Venkata Raju Venkata Raju 0206006WL0044967 00415 SBIN0021293 373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 AP0206006_040522FTO_40427 0206006000NRG23040520220541447 N112200790AB91 04/05/2022 prathyusha prathyusha 0206006WL0018636 00415 SBIN0004826 800 17/12/2022 Account closed
9842 AP0206006_051222FTO_304640 0206006000NRG23051220222896203 7185570786 05/12/2022 satyanarayana satyanarayana 0206006WL0224346 00415 SBIN0004826 1028 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9843 AP0206006_070323APB_FTO_409191 0206006000NRG23060320233653871 0412824787 07/03/2023 Annapurna Annapurna 0206006WL297099 00415 SBIN0021293 542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 AP0206006_070223APB_FTO_375610 0206006000NRG23070220233368279 8716161029 07/02/2023 Babu Rao Babu Rao 0206006WL278469 00176 IDIB000P110 514 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 AP0206006_070323APB_FTO_409191 0206006000NRG23070320233677757 0412824768 07/03/2023 Peddaswamy Peddaswamy 0206006WL298237 00089 CBIN0280833 543 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 AP0206006_070323APB_FTO_409191 0206006000NRG23070320233677959 0412824493 07/03/2023 Irsayelu Irsayelu 0206006WL298262 00468 UBIN0813753 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 AP0206006_070323APB_FTO_409191 0206006000NRG23070320233678408 0412824761 07/03/2023 Mahalakshmi Mahalakshmi 0206006WL298283 00415 SBIN0004826 543 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 AP0206006_070323APB_FTO_409191 0206006000NRG23070320233678488 0412824673 07/03/2023 Nanamma Nanamma 0206006WL298286 00415 SBIN0004826 543 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 AP0206006_090323APB_FTO_411543 0206006000NRG23080320233683842 0412674653 09/03/2023 Basavamma Basavamma 0206006WL298779 00176 IDIB000P110 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 AP0206006_090323APB_FTO_411543 0206006000NRG23080320233683964 0412674304 09/03/2023 Vijayalakshmi Vijayalakshmi 0206006WL298792 00415 SBIN0004826 180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 AP0206006_090323APB_FTO_411543 0206006000NRG23080320233684065 0412674371 09/03/2023 Chinnapamulu Chinnapamulu 0206006WL298793 00089 CBIN0280833 181 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 AP0206006_131022APB_FTO_241384 0206006000NRG23121020222725177 6983662134 13/10/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0159350 00089 CBIN0280833 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 AP0206006_130722APB_FTO_134786 0206006000NRG23130720222502852 N0722018A01EA1 13/07/2022 Durgarao Durgarao 0206006WL0079117 00468 UBIN0813753 509 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 AP0206006_130722APB_FTO_134786 0206006000NRG23130720222503418 N0722018A01FE1 13/07/2022 Seethamma Seethamma 0206006WL0079135 00415 SBIN0021649 506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 AP0206006_200922FTO_211256 0206006000NRG23130920222652734 6870800198 20/09/2022 NAGULAPATI PAPAIAH NAGULAPATI PAPAIAH 0206006WL0125318 00168 ICIC0000686 760 04/12/2022 Account closed
9856 AP0206006_160323APB_FTO_417919 0206006000NRG23160320233787705 0412738893 16/03/2023 Kishore Kishore 0206006WL305151 00176 IDIB000P110 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 AP0206006_170323APB_FTO_420002 0206006000NRG23170320233796733 0412800966 17/03/2023 Lakshmi Lakshmi 0206006WL305906 00415 SBIN0004826 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 AP0206014_020922FTO_187198 0206014000NRG22020920223014061 6870387615 02/09/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL2145380 00176 IDIB000C051 600 04/12/2022 No Such Account
9859 AP0206014_151222FTO_320325 0206014000NRG22091220223035051 8617208344 15/12/2022 Bajaru Bajaru 0206014WL2146831 00709 IDIB0SGB001 800 09/02/2023 No Such Account
9860 AP0206014_151222FTO_320325 0206014000NRG22091220223035052 8617208343 15/12/2022 S Karna S Karna 0206014WL2146832 00078 CNRB0013356 1348 09/02/2023 No Such Account
9861 AP0206014_151222FTO_320325 0206014000NRG22091220223035053 8617208342 15/12/2022 S Karna S Karna 0206014WL2146832 00078 CNRB0013356 980 09/02/2023 No Such Account
9862 AP0206014_151222FTO_320325 0206014000NRG22151220223035069 8617208346 15/12/2022 Pushpavathi Pushpavathi 0206014WL2146839 00415 SBIN0011998 780 09/02/2023 No Such Account
9863 AP0206014_240223FTO_391626 0206014000NRG22220220233035622 0238840837 24/02/2023 Sanjeeva Rao Sanjeeva Rao 0206014WL2147017 00415 SBIN0005654 804 29/03/2023 No Such Account
9864 AP0206014_240223FTO_391626 0206014000NRG22220220233035623 0238840840 24/02/2023 Anu Radha Anu Radha 0206014WL2147017 00415 SBIN0005654 804 29/03/2023 No Such Account
9865 AP0206014_240223FTO_391626 0206014000NRG22220220233035624 0238840812 24/02/2023 Ananda Rao Ananda Rao 0206014WL2147017 00415 SBIN0005654 180 29/03/2023 No Such Account
9866 AP0206014_240223FTO_391626 0206014000NRG22220220233035625 0238840843 24/02/2023 Ananda Rao Ananda Rao 0206014WL2147017 00415 SBIN0005654 178 29/03/2023 No Such Account
9867 AP0206014_240223FTO_391626 0206014000NRG22220220233035626 0238840825 24/02/2023 Lokeshwera Rao Lokeshwera Rao 0206014WL2147017 00415 SBIN0005654 180 29/03/2023 No Such Account
9868 AP0206014_240223FTO_391626 0206014000NRG22220220233035627 0238840814 24/02/2023 naresh naresh 0206014WL2147017 00415 SBIN0005654 180 29/03/2023 No Such Account
9869 AP0206014_240223FTO_391626 0206014000NRG22220220233035628 0238840813 24/02/2023 naresh naresh 0206014WL2147017 00415 SBIN0005654 178 29/03/2023 No Such Account
9870 AP0206014_240223FTO_391626 0206014000NRG22220220233035629 0238840841 24/02/2023 Prasad Prasad 0206014WL2147017 00415 SBIN0005654 180 29/03/2023 No Such Account
9871 AP0206014_240223FTO_391626 0206014000NRG22220220233035630 0238840847 24/02/2023 Raghavulu Raghavulu 0206014WL2147017 00415 SBIN0005654 401 29/03/2023 No Such Account
9872 AP0206014_240223FTO_391626 0206014000NRG22220220233035631 0238840839 24/02/2023 Devamani Devamani 0206014WL2147017 00415 SBIN0005654 804 29/03/2023 No Such Account
9873 AP0206014_240223FTO_391626 0206014000NRG22220220233035632 0238840838 24/02/2023 Samrajyam Samrajyam 0206014WL2147017 00415 SBIN0005654 180 29/03/2023 No Such Account
9874 AP0206014_240223FTO_391626 0206014000NRG22220220233035633 0238840829 24/02/2023 Sarojini Sarojini 0206014WL2147018 00176 IDIB000V053 906 28/03/2023 No Such Account
9875 AP0206014_240223FTO_391626 0206014000NRG22220220233035634 0238840833 24/02/2023 Venkamma Venkamma 0206014WL2147018 00176 IDIB000V053 1140 28/03/2023 A/c Blocked or Frozen
9876 AP0206014_240223FTO_391626 0206014000NRG22220220233035635 0238840830 24/02/2023 Javalamma Javalamma 0206014WL2147018 00176 IDIB000V053 1140 28/03/2023 A/c Blocked or Frozen
9877 AP0206014_240223FTO_391626 0206014000NRG22220220233035637 0238840832 24/02/2023 Varalakshmi Varalakshmi 0206014WL2147018 00176 IDIB000V053 906 28/03/2023 No Such Account
9878 AP0206014_240223FTO_391626 0206014000NRG22220220233035638 0238840831 24/02/2023 Venkateswaramma Venkateswaramma 0206014WL2147018 00176 IDIB000V053 906 28/03/2023 No Such Account
9879 AP0206014_240223FTO_391626 0206014000NRG22220220233035639 0238840828 24/02/2023 Satyanarayana Satyanarayana 0206014WL2147018 00176 IDIB000V053 601 28/03/2023 No Such Account
9880 AP0206014_240223FTO_391626 0206014000NRG22220220233035640 0238840800 24/02/2023 Dhanamma Dhanamma 0206014WL2147019 00176 IDIB000C051 900 28/03/2023 No Such Account
9881 AP0206014_240223FTO_391626 0206014000NRG22220220233035641 0238840801 24/02/2023 Dhanamma Dhanamma 0206014WL2147019 00176 IDIB000C051 960 28/03/2023 No Such Account
9882 AP0206014_240223FTO_391626 0206014000NRG22220220233035642 0238840802 24/02/2023 Dhanamma Dhanamma 0206014WL2147019 00176 IDIB000C051 1081 28/03/2023 No Such Account
9883 AP0206014_240223FTO_391626 0206014000NRG22220220233035643 0238840803 24/02/2023 Dhanamma Dhanamma 0206014WL2147019 00176 IDIB000C051 600 28/03/2023 No Such Account
9884 AP0206014_240223FTO_391626 0206014000NRG22220220233035644 0238840799 24/02/2023 Dhanamma Dhanamma 0206014WL2147019 00176 IDIB000C051 600 28/03/2023 No Such Account
9885 AP0206014_240223FTO_391626 0206014000NRG22220220233035645 0238840805 24/02/2023 Muttamma Muttamma 0206014WL2147019 00176 IDIB000C051 1260 28/03/2023 No Such Account
9886 AP0206014_010223FTO_370836 0206014000NRG23010220233325852 8595895326 01/02/2023 Vani Vani 0206014WL0275679 00415 SBIN0005654 490 08/02/2023 No Such Account
9887 AP0206014_010223FTO_370836 0206014000NRG23010220233325853 8595895318 01/02/2023 Venkateswara Rao Venkateswara Rao 0206014WL0275679 00415 SBIN0005654 490 08/02/2023 No Such Account
9888 AP0206014_010223FTO_370836 0206014000NRG23010220233326004 8595895252 01/02/2023 Mallayya Swamy Mallayya Swamy 0206014WL0275680 00176 IDIB000V053 247 08/02/2023 No Such Account
9889 AP0206014_010223FTO_370836 0206014000NRG23010220233326083 8595895244 01/02/2023 Venkanna Venkanna 0206014WL0275680 00176 IDIB000V053 247 08/02/2023 No Such Account
9890 AP0206014_010223FTO_370836 0206014000NRG23010220233326084 8595895234 01/02/2023 Lalitha Lalitha 0206014WL0275680 00176 IDIB000V053 247 08/02/2023 No Such Account
9891 AP0206014_010223FTO_370836 0206014000NRG23010220233326396 8595895257 01/02/2023 Veeramma Veeramma 0206014WL0275686 00176 IDIB000V053 247 08/02/2023 No Such Account
9892 AP0206014_010223FTO_370836 0206014000NRG23010220233326427 8595895242 01/02/2023 Nageswaramma Nageswaramma 0206014WL0275686 00176 IDIB000V053 247 08/02/2023 No Such Account
9893 AP0206014_010223FTO_370836 0206014000NRG23010220233326474 8595895291 01/02/2023 Malleswari Malleswari 0206014WL0275686 00176 IDIB000V053 247 08/02/2023 No Such Account
9894 AP0206014_010223FTO_370836 0206014000NRG23010220233326545 8595895272 01/02/2023 Pagolu Kishor Pagolu Kishor 0206014WL0275686 00176 IDIB000V053 247 08/02/2023 No Such Account
9895 AP0206014_010223FTO_370836 0206014000NRG23010220233326546 8595895265 01/02/2023 Pagolu Aneela Pagolu Aneela 0206014WL0275686 00176 IDIB000V053 247 08/02/2023 No Such Account
9896 AP0206014_010223FTO_370836 0206014000NRG23010220233326555 8595895256 01/02/2023 Veeramma Veeramma 0206014WL0275689 00176 IDIB000V053 247 08/02/2023 No Such Account
9897 AP0206014_010223FTO_370836 0206014000NRG23010220233326586 8595895243 01/02/2023 Nageswaramma Nageswaramma 0206014WL0275689 00176 IDIB000V053 247 08/02/2023 No Such Account
9898 AP0206014_010223FTO_370836 0206014000NRG23010220233326633 8595895293 01/02/2023 Malleswari Malleswari 0206014WL0275689 00176 IDIB000V053 247 08/02/2023 No Such Account
9899 AP0206014_010223FTO_370836 0206014000NRG23010220233326705 8595895270 01/02/2023 Pagolu Kishor Pagolu Kishor 0206014WL0275689 00176 IDIB000V053 247 08/02/2023 No Such Account
9900 AP0206014_010223FTO_370836 0206014000NRG23010220233326706 8595895266 01/02/2023 Pagolu Aneela Pagolu Aneela 0206014WL0275689 00176 IDIB000V053 247 08/02/2023 No Such Account
9901 AP0206014_010223FTO_370836 0206014000NRG23010220233327431 8595895360 01/02/2023 Gaddala Sujatha Gaddala Sujatha 0206014WL0275699 00415 SBIN0011998 248 08/02/2023 No Such Account
9902 AP0206014_010223FTO_370836 0206014000NRG23010220233327690 8595895233 01/02/2023 Kamala Kamala 0206014WL0275738 00176 IDIB000C051 1000 08/02/2023 A/c Blocked or Frozen
9903 AP0206014_010223FTO_370836 0206014000NRG23010220233327745 8595895228 01/02/2023 Chukka Mareswarao Chukka Mareswarao 0206014WL0275738 00176 IDIB000C051 1000 08/02/2023 No Such Account
9904 AP0206014_010223FTO_370836 0206014000NRG23010220233327750 8595895226 01/02/2023 Kadamanchi Maremma Kadamanchi Maremma 0206014WL0275738 00176 IDIB000C051 1000 08/02/2023 No Such Account
9905 AP0206014_010223FTO_370836 0206014000NRG23010220233328046 8595895359 01/02/2023 DEVARASETTI SIVA NAGA PRASAD DEVARASETTI SIVA NAGA PRASAD 0206014WL0275749 00415 SBIN0011998 246 08/02/2023 No Such Account
9906 AP0206014_010223FTO_370836 0206014000NRG23010220233328183 8595895337 01/02/2023 Tirumalarao Tirumalarao 0206014WL0275752 00415 SBIN0005654 494 08/02/2023 No Such Account
9907 AP0206014_010223FTO_370836 0206014000NRG23010220233328229 8595895333 01/02/2023 Rajayya Rajayya 0206014WL0275752 00415 SBIN0005654 494 08/02/2023 No Such Account
9908 AP0206014_010223FTO_370836 0206014000NRG23010220233328344 8595895336 01/02/2023 Kaveri Kaveri 0206014WL0275752 00415 SBIN0005654 247 08/02/2023 No Such Account
9909 AP0206014_010223FTO_370836 0206014000NRG23010220233328345 8595895324 01/02/2023 Azmeera Nagaraju Azmeera Nagaraju 0206014WL0275752 00415 SBIN0005654 494 08/02/2023 No Such Account
9910 AP0206014_010323APB_FTO_402269 0206014000NRG23010320233598641 0238908878 01/03/2023 Anjayya Anjayya 0206014WL293256 00176 IDIB000C051 705 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 AP0206014_010323APB_FTO_402269 0206014000NRG23010320233611963 0238909076 01/03/2023 Jaya Raju Jaya Raju 0206014WL293973 00078 CNRB0013345 747 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 AP0206014_010323APB_FTO_402269 0206014000NRG23010320233611979 0238909079 01/03/2023 Jyothi Jyothi 0206014WL293973 00078 CNRB0013345 747 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 AP0206014_240223FTO_391626 0206014000NRG22220220233035646 0238840844 24/02/2023 Kamala Kamala 0206014WL2147019 00176 IDIB000C051 1082 28/03/2023 No Such Account
9914 AP0206014_240223FTO_391626 0206014000NRG22220220233035647 0238840804 24/02/2023 Apparao Apparao 0206014WL2147019 00176 IDIB000C051 600 28/03/2023 No Such Account
9915 AP0206014_240223FTO_391626 0206014000NRG22220220233035648 0238840846 24/02/2023 Ramadevi Ramadevi 0206014WL2147019 00176 IDIB000C051 1050 28/03/2023 No Such Account
9916 AP0206014_240223FTO_391626 0206014000NRG22220220233035649 0238840845 24/02/2023 Saradha Saradha 0206014WL2147019 00176 IDIB000C051 1082 28/03/2023 No Such Account
9917 AP0206014_240223FTO_391626 0206014000NRG22220220233035650 0238840806 24/02/2023 Mareawararao Mareawararao 0206014WL2147019 00176 IDIB000C051 1083 28/03/2023 No Such Account
9918 AP0206014_240223FTO_391626 0206014000NRG22220220233035651 0238840842 24/02/2023 Chitti Babu Chitti Babu 0206014WL2147020 00415 SBIN0005654 900 29/03/2023 No Such Account
9919 AP0206014_240223FTO_391626 0206014000NRG22220220233035652 0238840835 24/02/2023 simpriya simpriya 0206014WL2147020 00415 SBIN0005654 684 29/03/2023 No Such Account
9920 AP0206014_240223FTO_391626 0206014000NRG22220220233035653 0238840836 24/02/2023 simpriya simpriya 0206014WL2147020 00415 SBIN0005654 785 29/03/2023 No Such Account
9921 AP0206014_240223FTO_391626 0206014000NRG22220220233035654 0238840834 24/02/2023 Annamayya Annamayya 0206014WL2147020 00415 SBIN0005654 601 29/03/2023 No Such Account
9922 AP0206014_240223FTO_391626 0206014000NRG22220220233035655 0238840848 24/02/2023 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2147020 00415 SBIN0005654 765 29/03/2023 No Such Account
9923 AP0206014_240223FTO_391626 0206014000NRG22220220233035656 0238840849 24/02/2023 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2147020 00415 SBIN0005654 865 29/03/2023 No Such Account
9924 AP0206014_240223FTO_391626 0206014000NRG22220220233035657 0238840850 24/02/2023 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2147020 00415 SBIN0005654 954 29/03/2023 No Such Account
9925 AP0206014_240223FTO_391626 0206014000NRG22220220233035658 0238840851 24/02/2023 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2147020 00415 SBIN0005654 980 29/03/2023 No Such Account
9926 AP0206014_240223FTO_391626 0206014000NRG22220220233035659 0238840857 24/02/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL2147020 00415 SBIN0005654 935 29/03/2023 No Such Account
9927 AP0206014_240223FTO_391626 0206014000NRG22220220233035660 0238840855 24/02/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL2147020 00415 SBIN0005654 765 29/03/2023 No Such Account
9928 AP0206014_240223FTO_391626 0206014000NRG22220220233035661 0238840856 24/02/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL2147020 00415 SBIN0005654 1470 29/03/2023 No Such Account
9929 AP0206014_240223FTO_391626 0206014000NRG22220220233035662 0238840809 24/02/2023 VIJAYA MERY VIJAYA MERY 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
9930 AP0206014_240223FTO_391626 0206014000NRG22220220233035663 0238840807 24/02/2023 Sindhu Sindhu 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
9931 AP0206014_240223FTO_391626 0206014000NRG22220220233035664 0238840821 24/02/2023 SUJATHA SUJATHA 0206014WL2147021 00415 SBIN0011998 985 29/03/2023 No Such Account
9932 AP0206014_240223FTO_391626 0206014000NRG22220220233035665 0238840822 24/02/2023 SUJATHA SUJATHA 0206014WL2147021 00415 SBIN0011998 172 29/03/2023 No Such Account
9933 AP0206014_240223FTO_391626 0206014000NRG22220220233035666 0238840816 24/02/2023 Amudala Ravikumar Amudala Ravikumar 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
9934 AP0206014_240223FTO_391626 0206014000NRG22220220233035667 0238840817 24/02/2023 Amudala Suseela Amudala Suseela 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
9935 AP0206014_240223FTO_391626 0206014000NRG22220220233035668 0238840818 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL2147021 00415 SBIN0011998 660 29/03/2023 No Such Account
9936 AP0206014_240223FTO_391626 0206014000NRG22220220233035670 0238840810 24/02/2023 Yesu Yesu 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
9937 AP0206014_240223FTO_391626 0206014000NRG22220220233035671 0238840811 24/02/2023 RAJU RAJU 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
9938 AP0206014_240223FTO_391626 0206014000NRG22220220233035672 0238840826 24/02/2023 Narayana Narayana 0206014WL2147021 00415 SBIN0011998 111 29/03/2023 No Such Account
9939 AP0206014_240223FTO_391626 0206014000NRG22220220233035673 0238840808 24/02/2023 Yesamma Yesamma 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
9940 AP0206014_240223FTO_391626 0206014000NRG22220220233035674 0238840853 24/02/2023 sojanaya sojanaya 0206014WL2147021 00176 IDIB000V053 960 28/03/2023 A/c Blocked or Frozen
9941 AP0206006_170323APB_FTO_420002 0206006000NRG23170320233796735 0412800967 17/03/2023 Lakshmi Lakshmi 0206006WL305906 00415 SBIN0004826 706 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9942 AP0206006_170323APB_FTO_420002 0206006000NRG23170320233796742 0412800821 17/03/2023 Rajarao Rajarao 0206006WL305906 00415 SBIN0004826 706 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 AP0206006_170323APB_FTO_420002 0206006000NRG23170320233796743 0412800822 17/03/2023 Rajarao Rajarao 0206006WL305906 00415 SBIN0004826 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 AP0206006_200422APB_FTO_21765 0206006000NRG23180420220109492 1201257935 20/04/2022 Sambrajyam Sambrajyam 0206006WL0005058 00415 SBIN0021649 399 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 AP0206006_200422APB_FTO_21765 0206006000NRG23180420220109496 1201258219 20/04/2022 Rama Rama 0206006WL0005058 00415 SBIN0021649 399 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 AP0206006_200422APB_FTO_21765 0206006000NRG23180420220109509 1201257916 20/04/2022 ramadevi ramadevi 0206006WL0005058 00415 SBIN0021649 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 AP0206006_200422APB_FTO_21765 0206006000NRG23180420220109585 1201257918 20/04/2022 Shiva Shiva 0206006WL0005060 00415 SBIN0021293 275 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 AP0206006_200422APB_FTO_21765 0206006000NRG23180420220118757 1201257740 20/04/2022 Venkateshwarlu Venkateshwarlu 0206006WL0005426 00089 CBIN0280833 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9949 AP0206006_200422APB_FTO_21765 0206006000NRG23180420220118762 1201258337 20/04/2022 Rojanamma Rojanamma 0206006WL0005428 00415 SBIN0004826 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 AP0206006_200422APB_FTO_21765 0206006000NRG23180420220118852 1201257749 20/04/2022 Bhulakshmi Bhulakshmi 0206006WL0005431 00089 CBIN0280833 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9951 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220138389 1201257763 20/04/2022 Rosaiah Rosaiah 0206006WL0006224 00089 CBIN0280833 602 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220138407 1201258114 20/04/2022 Annapurna Annapurna 0206006WL0006224 00415 SBIN0021293 602 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220138705 1201257762 20/04/2022 Rosaiah Rosaiah 0206006WL0006239 00089 CBIN0280833 739 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220138713 1201258115 20/04/2022 Annapurna Annapurna 0206006WL0006239 00415 SBIN0021293 701 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220141496 1201257760 20/04/2022 Peddaswamy Peddaswamy 0206006WL0006319 00089 CBIN0280833 616 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220141550 1201257596 20/04/2022 Bhagyamma Bhagyamma 0206006WL0006322 00415 SBIN0004826 719 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220141594 1201257721 20/04/2022 Aswirodham Aswirodham 0206006WL0006324 00415 SBIN0004826 599 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220146068 1201257944 20/04/2022 Kanta Rao Kanta Rao 0206006WL0006557 00176 IDIB000P110 615 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 AP0206006_040223APB_FTO_374229 0206006000NRG23040220233340942 8716430886 04/02/2023 Chennaiah Chennaiah 0206006WL276457 00176 IDIB000P110 496 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 AP0206006_040223APB_FTO_374229 0206006000NRG23040220233340943 8716430887 04/02/2023 Chennaiah Chennaiah 0206006WL276457 00176 IDIB000P110 747 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 AP0206006_040223APB_FTO_374229 0206006000NRG23040220233342698 8716430753 04/02/2023 Yesobu Yesobu 0206006WL276648 00078 CNRB0006081 771 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9962 AP0206006_050522APB_FTO_41276 0206006000NRG23050520220564345 N112200793A221 05/05/2022 sivanagaraju sivanagaraju 0206006WL0019210 00415 SBIN0021293 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 AP0206006_050522APB_FTO_41276 0206006000NRG23050520220564346 N1122007939C21 05/05/2022 Kutumbarao Kutumbarao 0206006WL0019210 00089 CBIN0280833 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 AP0206006_050522APB_FTO_41276 0206006000NRG23050520220565442 N112200793A081 05/05/2022 Ramana Ramana 0206006WL0019255 00089 CBIN0280833 852 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9965 AP0206006_060622FTO_72349 0206006000NRG23060620221629082 N062202248DEA1 06/06/2022 pushpavathi pushpavathi 0206006WL0047588 00176 IDIB000K313 480 17/08/2022 A/c Blocked or Frozen
9966 AP0206006_080622APB_FTO_76553 0206006000NRG23070620221655933 3345290312 08/06/2022 Durgarao Durgarao 0206006WL0048135 00468 UBIN0813753 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9967 AP0206006_080622APB_FTO_76553 0206006000NRG23070620221657308 3345290637 08/06/2022 Bodiyya Bodiyya 0206006WL0048164 00176 IDIB000P110 699 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 AP0206006_080622APB_FTO_76553 0206006000NRG23070620221658322 3345290270 08/06/2022 Nanamma Nanamma 0206006WL0048181 00415 SBIN0004826 909 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 AP0206006_080622FTO_77824 0206006000NRG23080620221727960 N06220224D2C51 08/06/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0049910 00468 UBIN0813753 1285 17/08/2022 No Such Account
9970 AP0206006_090323APB_FTO_411619 0206006000NRG23090320233695429 0412780480 09/03/2023 Mamata Mamata 0206006WL299596 00415 SBIN0004826 768 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 AP0206006_121222APB_FTO_315097 0206006000NRG23101220222913650 8598430395 12/12/2022 Sundaramma Sundaramma 0206006WL0227787 00415 SBIN0004826 1461 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 AP0206006_160422FTO_18578 0206006000NRG23120420220058441 1203300365 16/04/2022 Vajram Vajram 0206006WL0003173 00176 IDIB000P110 400 13/05/2022 No Such Account
9973 AP0206006_121222APB_FTO_315097 0206006000NRG23121220222928035 8598430322 12/12/2022 Krishnaiah Krishnaiah 0206006WL0231590 00468 UBIN0813753 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 AP0206006_121222APB_FTO_315097 0206006000NRG23121220222928109 8598430316 12/12/2022 madavi madavi 0206006WL0231600 00468 UBIN0813753 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 AP0206006_121222APB_FTO_315097 0206006000NRG23121220222928378 8598430345 12/12/2022 Chittibabu Chittibabu 0206006WL0231674 00415 SBIN0004826 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 AP0206006_160722APB_FTO_138602 0206006000NRG23160720222517813 N072201BE58001 16/07/2022 Rajeswari Rajeswari 0206006WL0081343 00176 IDIB000P110 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 AP0206006_190922FTO_209496 0206006000NRG23170920222665765 6916404763 19/09/2022 satyanarayana satyanarayana 0206006WL0130698 00415 SBIN0004826 1028 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9978 AP0206006_160422APB_FTO_18585 0206006000NRG23120420220052849 1204576408 16/04/2022 Rojanamma Rojanamma 0206006WL0002991 00415 SBIN0004826 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 AP0206006_160422APB_FTO_18585 0206006000NRG23120420220053068 1204576451 16/04/2022 Bhulakshmi Bhulakshmi 0206006WL0002996 00089 CBIN0280833 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9980 AP0206006_160422APB_FTO_18585 0206006000NRG23120420220056529 1204576436 16/04/2022 Naga mallika Naga mallika 0206006WL0003118 00415 SBIN0004826 822 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 AP0206006_160422APB_FTO_18585 0206006000NRG23120420220058473 1204576391 16/04/2022 Manohar Manohar 0206006WL0003174 00415 SBIN0004826 801 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 AP0206006_160422APB_FTO_18585 0206006000NRG23120420220058478 1204576400 16/04/2022 Akkayya Akkayya 0206006WL0003174 00415 SBIN0000882 601 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 AP0206006_140622FTO_86250 0206006000NRG23130620221923522 3345871827 14/06/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0055496 00468 UBIN0813753 1028 11/08/2022 No Such Account
9984 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220857479 1649784346 18/05/2022 Naga mallika Naga mallika 0206006WL0026964 00415 SBIN0004826 421 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220857552 1649784931 18/05/2022 naga kumar naga kumar 0206006WL0026964 00415 SBIN0004826 1037 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9986 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220859441 1649784898 18/05/2022 Chinnamanikyala Rao Chinnamanikyala Rao 0206006WL0027064 00089 CBIN0280833 861 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220863545 1649784326 18/05/2022 Chinnamai Chinnamai 0206006WL0027247 00089 CBIN0280833 861 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220863586 1649784559 18/05/2022 Gopal Rao Gopal Rao 0206006WL0027250 00415 SBIN0004826 864 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9989 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220882070 1649784749 18/05/2022 Jhansi Jhansi 0206006WL0027711 00176 IDIB000P110 932 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220882690 1649784657 18/05/2022 Mariyamma Mariyamma 0206006WL0027726 00415 SBIN0004826 660 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220882767 1649784697 18/05/2022 Narasimharao Narasimharao 0206006WL0027726 00176 IDIB000K313 660 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220887730 1649784481 18/05/2022 Meri Meri 0206006WL0027835 00468 UBIN0813753 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 AP0206006_180522APB_FTO_54778 0206006000NRG23140520220887864 1649784692 18/05/2022 adilakshmi adilakshmi 0206006WL0027844 00415 SBIN0004826 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 AP0206006_170223APB_FTO_386227 0206006000NRG23150220233441046 0240642548 17/02/2023 Chinnodu Chinnodu 0206006WL283277 00468 UBIN0813753 507 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 AP0206006_170223APB_FTO_386227 0206006000NRG23150220233444506 0240642813 17/02/2023 Lakshmi Lakshmi 0206006WL283471 00415 SBIN0021293 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 AP0206013_300522FTO_67987 0206013000NRG23300520221371096 N052202F554131 30/05/2022 Satyavani Satyavani 0206013WL0040747 00176 IDIB0SGB001 1501 17/08/2022 No Such Account
9997 AP0206001_040422APB_FTO_493 0206001000NRG22010420222940372 1245388910 04/04/2022 Abraham Abraham 0206001WL2141555 00468 UBIN0802573 453 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 AP0206001_040422APB_FTO_493 0206001000NRG22010420222940405 1245389044 04/04/2022 Venkatravamma Venkatravamma 0206001WL2141555 00415 SBIN0005378 453 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 AP0206001_040422APB_FTO_493 0206001000NRG22010420222940408 1245389070 04/04/2022 Aadam Aadam 0206001WL2141555 00415 SBIN0005378 453 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10000 AP0206001_040422APB_FTO_493 0206001000NRG22010420222949020 1245389461 04/04/2022 Venkateswarlu Venkateswarlu 0206001WL2141986 00176 IDIB000G002 648 16/05/2022 Aadhaar Number not Mapped to Account Number
10001 AP0206001_040422APB_FTO_493 0206001000NRG22010420222951833 1245389472 04/04/2022 Bhulakshmi Bhulakshmi 0206001WL2142105 00415 SBIN0020170 255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 AP0206001_040422APB_FTO_493 0206001000NRG22010420222951841 1245389376 04/04/2022 Seetamma Seetamma 0206001WL2142105 00415 SBIN0020170 255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 AP0206001_040422APB_FTO_493 0206001000NRG22010420222951863 1245389408 04/04/2022 Tirupatamma Tirupatamma 0206001WL2142105 00415 SBIN0020170 255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 AP0206001_040422APB_FTO_493 0206001000NRG22010420222951875 1245389411 04/04/2022 Rani Rani 0206001WL2142105 00415 SBIN0020170 255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 AP0206001_040422APB_FTO_493 0206001000NRG22010420222951885 1245389471 04/04/2022 Lakshmi Lakshmi 0206001WL2142105 00415 SBIN0020170 255 16/05/2022 Account closed
10006 AP0206001_150722FTO_137373 0206001000NRG22140620223002900 6987737381 15/07/2022 Lakshmi Lakshmi 0206001WL2144475 00709 IDIB0SGB001 955 07/12/2022 Account closed
10007 AP0206001_150722FTO_137373 0206001000NRG22140620223002914 6987737395 15/07/2022 Lakshmi Lakshmi 0206001WL2144475 00709 IDIB0SGB001 954 07/12/2022 Account closed
10008 AP0206001_150722FTO_137373 0206001000NRG22140620223003053 6987737442 15/07/2022 Anamma Anamma 0206001WL2144475 00709 IDIB0SGB001 794 07/12/2022 No Such Account
10009 AP0206001_160622FTO_92199 0206001000NRG22230420222994540 N062202214FAF1 16/06/2022 Anasurya Anasurya 0206001WL2144321 00415 SBIN0020170 140 17/08/2022 Account closed
10010 AP0206001_160622FTO_92199 0206001000NRG22230420222994541 N062202214FB01 16/06/2022 Anasurya Anasurya 0206001WL2144321 00415 SBIN0020170 140 17/08/2022 Account closed
10011 AP0206001_020522APB_FTO_38190 0206001000NRG23010520220450719 1424536031 02/05/2022 Venkata Narsamma Venkata Narsamma 0206001WL0015643 00468 UBIN0802573 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 AP0206001_020522APB_FTO_38190 0206001000NRG23010520220450797 1424536217 02/05/2022 SATYA KRISHNA SATYA KRISHNA 0206001WL0015643 00048 BKID0005640 383 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10013 AP0206001_020522APB_FTO_38190 0206001000NRG23010520220468301 1424535800 02/05/2022 Dhana Lakshmi Dhana Lakshmi 0206001WL0016297 00468 UBIN0802573 1386 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 AP0206001_020522APB_FTO_38190 0206001000NRG23010520220468319 1424536474 02/05/2022 Malleswari Malleswari 0206001WL0016297 00468 UBIN0802573 693 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10015 AP0206001_020522FTO_38163 0206001000NRG23010520220468511 1349013131 02/05/2022 Akhila Akhila 0206001WL0016306 00468 UBIN0802573 800 19/05/2022 A/c Blocked or Frozen
10016 AP0206001_020522APB_FTO_38190 0206001000NRG23010520220468586 1424535954 02/05/2022 Adilakshmi Adilakshmi 0206001WL0016306 00468 UBIN0802573 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 AP0206001_010622APB_FTO_70394 0206001000NRG23010620221441458 N062200092A571 01/06/2022 Pullarao Pullarao 0206001WL0042634 00468 UBIN0917320 828 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10018 AP0206006_190123APB_FTO_354004 0206006000NRG23190120233131167 8599242896 19/01/2023 Kishore Kishore 0206006WL0264030 00176 IDIB000P110 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 AP0206006_190123APB_FTO_354004 0206006000NRG23190120233137701 8599242807 19/01/2023 Mahalakshmi Mahalakshmi 0206006WL0264401 00415 SBIN0004826 254 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 AP0206006_260522FTO_62468 0206006000NRG23190520221019897 2072705267 26/05/2022 Vijay Kumar Vijay Kumar 0206006WL0031524 00415 SBIN0004826 860 07/06/2022 Account closed
10021 AP0206006_260522APB_FTO_62479 0206006000NRG23190520221026299 2071443651 26/05/2022 Padma Padma 0206006WL0031719 00176 IDIB000K313 900 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10022 AP0206006_260522APB_FTO_62479 0206006000NRG23190520221026312 2071443586 26/05/2022 Naresh Naresh 0206006WL0031719 00089 CBIN0280833 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 AP0206006_210323APB_FTO_422776 0206006000NRG23200320233806580 0408489630 21/03/2023 Vijayalakshmi Vijayalakshmi 0206006WL306803 00415 SBIN0004826 1038 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 AP0206006_210323APB_FTO_422776 0206006000NRG23200320233806775 0408490071 21/03/2023 Mahalakshmi Mahalakshmi 0206006WL306816 00415 SBIN0004826 1174 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0206006_230422APB_FTO_27536 0206006000NRG23200420220182923 1109940352 23/04/2022 Ramulamma Ramulamma 0206006WL0007633 00415 SBIN0004826 602 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 AP0206006_260522APB_FTO_62479 0206006000NRG23200520221046806 2071443772 26/05/2022 Chennaiah Chennaiah 0206006WL0032205 00176 IDIB000P110 1256 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 AP0206006_260522APB_FTO_62479 0206006000NRG23200520221052720 2071443598 26/05/2022 Ramachandrarao Ramachandrarao 0206006WL0032300 00089 CBIN0280833 451 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 AP0206006_260522APB_FTO_62479 0206006000NRG23200520221054987 2071443873 26/05/2022 Kumari Kumari 0206006WL0032344 00176 IDIB000P110 1050 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10029 AP0206006_260522APB_FTO_62479 0206006000NRG23200520221056175 2071443760 26/05/2022 Lakshmi Lakshmi 0206006WL0032357 00176 IDIB000P110 902 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 AP0206006_230422APB_FTO_27536 0206006000NRG23210420220207938 1109940810 23/04/2022 Saidulu Saidulu 0206006WL0008470 00176 IDIB000P110 716 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 AP0206006_230422APB_FTO_27536 0206006000NRG23210420220207951 1109940473 23/04/2022 Manohar Manohar 0206006WL0008470 00415 SBIN0004826 1023 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0206006_230422APB_FTO_27536 0206006000NRG23210420220208159 1109940929 23/04/2022 Yebelu Yebelu 0206006WL0008478 00176 IDIB000P110 801 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10033 AP0206006_230422APB_FTO_27536 0206006000NRG23210420220209182 1109940536 23/04/2022 Akkayya Akkayya 0206006WL0008521 00415 SBIN0000882 665 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 AP0206006_260522APB_FTO_62479 0206006000NRG23210520221070309 2071443600 26/05/2022 Sunnda Sunnda 0206006WL0032817 00176 IDIB000P110 860 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10035 AP0206006_260522APB_FTO_62479 0206006000NRG23210520221084721 2071443798 26/05/2022 Venkateshwarlu Venkateshwarlu 0206006WL0033199 00176 IDIB000P110 862 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 AP0206006_230123APB_FTO_356606 0206006000NRG23230120233189870 8599273162 23/01/2023 Annapurna Annapurna 0206006WL0267324 00415 SBIN0021293 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 AP0206013_300522FTO_67987 0206013000NRG23300520221371106 N052202F5569C1 30/05/2022 Nazma Nazma 0206013WL0040747 00176 IDIB0SGB001 1501 17/08/2022 Account closed
10038 AP0206013_301122FTO_298544 0206013000NRG23301120222871782 7034272055 30/11/2022 Bayamma Bayamma 0206013WL0219408 00415 SBIN0005880 732 09/12/2022 No Such Account
10039 AP0206013_311222APB_FTO_339017 0206013000NRG23311220223016714 8615379161 31/12/2022 Venkateswararao Venkateswararao 0206013WL0249848 00468 UBIN0805637 706 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 AP0206013_311222APB_FTO_339017 0206013000NRG23311220223017216 8615379116 31/12/2022 Jaansi Jaansi 0206013WL0249952 00468 UBIN0805637 1444 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 AP0206013_311222APB_FTO_339017 0206013000NRG23311220223017440 8615379380 31/12/2022 Baby Baby 0206013WL0249995 00415 SBIN0000794 478 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 AP0206013_311222APB_FTO_339017 0206013000NRG23311220223017483 8615379288 31/12/2022 Nagaraju Nagaraju 0206013WL0250002 00415 SBIN0000794 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 AP0206014_020422APB_FTO_406 0206014000NRG22020420222960151 1245304034 02/04/2022 Venkateswara rao Venkateswara rao 0206014WL2142442 00415 SBIN0005654 336 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 AP0206014_110422APB_FTO_10082 0206014000NRG22060420222983400 1245199551 11/04/2022 Ravi Ravi 0206014WL2143850 00415 SBIN0005654 409 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 AP0206014_110422APB_FTO_10082 0206014000NRG22060420222983426 1245199430 11/04/2022 Janakamma Janakamma 0206014WL2143850 00415 SBIN0005654 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 AP0206014_110422APB_FTO_10082 0206014000NRG22060420222983806 1245199762 11/04/2022 Baskararao Baskararao 0206014WL2143864 00227 KVBL0004890 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 AP0206014_110422APB_FTO_10082 0206014000NRG22060420222983874 1245199542 11/04/2022 Narsamma Narsamma 0206014WL2143866 00415 SBIN0005654 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 AP0206014_120822FTO_163863 0206014000NRG22120820223012701 4222936580 12/08/2022 Nakka Nagendra Rao Nakka Nagendra Rao 0206014WL2145165 00078 CNRB0013743 900 27/08/2022 No Such Account
10049 AP0206014_120822FTO_163863 0206014000NRG22120820223012702 4222936581 12/08/2022 Nakka Nagendra Rao Nakka Nagendra Rao 0206014WL2145165 00078 CNRB0013743 900 27/08/2022 No Such Account
10050 AP0206014_120822FTO_163863 0206014000NRG22120820223012703 4222936579 12/08/2022 Nakka Nagendra Rao Nakka Nagendra Rao 0206014WL2145165 00078 CNRB0013743 805 27/08/2022 No Such Account
10051 AP0206014_120822FTO_163863 0206014000NRG22120820223012705 4222936586 12/08/2022 Dhanamma Dhanamma 0206014WL2145166 00176 IDIB000C051 600 27/08/2022 No Such Account
10052 AP0206014_120822FTO_163863 0206014000NRG22120820223012707 4222936584 12/08/2022 Muttamma Muttamma 0206014WL2145166 00176 IDIB000C051 1260 27/08/2022 No Such Account
10053 AP0206014_120822FTO_163863 0206014000NRG22120820223012708 4222936585 12/08/2022 Dhanamma Dhanamma 0206014WL2145166 00176 IDIB000C051 900 27/08/2022 No Such Account
10054 AP0206014_120822FTO_163863 0206014000NRG22120820223012710 4222936587 12/08/2022 Dhanamma Dhanamma 0206014WL2145166 00176 IDIB000C051 960 27/08/2022 No Such Account
10055 AP0206014_120822FTO_163863 0206014000NRG22120820223012711 4222936583 12/08/2022 Ramadevi Ramadevi 0206014WL2145166 00176 IDIB000C051 1050 27/08/2022 No Such Account
10056 AP0206014_150622FTO_90902 0206014000NRG22150620223004923 3345847868 15/06/2022 Samu Samu 0206014WL2144523 00078 CNRB0013743 1470 11/08/2022 No Such Account
10057 AP0206014_300822FTO_184565 0206014000NRG22300820223013809 4408473456 30/08/2022 Sanku Srinivasarao Sanku Srinivasarao 0206014WL2145301 00078 CNRB0013743 900 07/09/2022 No Such Account
10058 AP0206014_300822FTO_184565 0206014000NRG22300820223013810 4408473459 30/08/2022 Sanku Lakshmi Sanku Lakshmi 0206014WL2145301 00078 CNRB0013743 900 07/09/2022 No Such Account
10059 AP0206006_180522APB_FTO_54781 0206006000NRG23150520220918972 1649284920 18/05/2022 Yebelu Yebelu 0206006WL0028549 00176 IDIB000P110 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10060 AP0206001_010622APB_FTO_70394 0206001000NRG23010620221450680 N062200092CD51 01/06/2022 Upendra Rao Upendra Rao 0206001WL0042851 00045 BARB0JAGGAI 1080 17/08/2022 A/c Blocked or Frozen
10061 AP0206001_020522FTO_38163 0206001000NRG23020520220475068 1349012915 02/05/2022 cinnavenkateswalu cinnavenkateswalu 0206001WL0016604 00176 IDIB000G002 644 18/05/2022 Account closed
10062 AP0206001_020522FTO_38163 0206001000NRG23020520220475185 1349012959 02/05/2022 Nagayya Nagayya 0206001WL0016606 00176 IDIB000G002 1005 18/05/2022 No Such Account
10063 AP0206001_020522FTO_38163 0206001000NRG23020520220478880 1349012894 02/05/2022 Sakku Sakku 0206001WL0016695 00078 CNRB0003973 903 18/05/2022 Account closed
10064 AP0206001_020522FTO_38163 0206001000NRG23020520220479345 1349012907 02/05/2022 Tirapathamma Tirapathamma 0206001WL0016703 00176 IDIB000G002 930 18/05/2022 No Such Account
10065 AP0206001_020522FTO_38163 0206001000NRG23020520220479621 1349012913 02/05/2022 Venkateswarlu Venkateswarlu 0206001WL0016711 00176 IDIB000G002 704 18/05/2022 No Such Account
10066 AP0206001_051222APB_FTO_304769 0206001000NRG23031220222882075 7185980586 05/12/2022 Sheshamma Sheshamma 0206001WL0221165 00468 UBIN0917320 1542 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10067 AP0206001_051222APB_FTO_304769 0206001000NRG23031220222882283 7185980347 05/12/2022 Aadilakshmi Aadilakshmi 0206001WL0221226 00415 SBIN0005378 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 AP0206001_051222APB_FTO_304769 0206001000NRG23031220222883349 7185980536 05/12/2022 SYAM BABU SYAM BABU 0206001WL0221432 00152 HDFC0002367 1417 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 AP0206001_051222APB_FTO_304769 0206001000NRG23031220222888251 7185980464 05/12/2022 Pullayya Pullayya 0206001WL0222292 00468 UBIN0802573 765 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 AP0206001_040522FTO_39732 0206001000NRG23040520220538187 1922129044 04/05/2022 Mahmmad Rafi Mahmmad Rafi 0206001WL0018514 00415 SBIN0020170 800 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10071 AP0206001_040522FTO_39732 0206001000NRG23040520220540801 1922129041 04/05/2022 Sakku Sakku 0206001WL0018612 00415 SBIN0005378 763 03/06/2022 No Such Account
10072 AP0206001_040522FTO_39732 0206001000NRG23040520220540820 1922129019 04/05/2022 Masthaanbi Masthaanbi 0206001WL0018612 00709 IDIB0SGB001 763 03/06/2022 No Such Account
10073 AP0206001_040522FTO_39732 0206001000NRG23040520220540825 1922129022 04/05/2022 Ramesh Ramesh 0206001WL0018612 00176 IDIB0SGB001 763 03/06/2022 No Such Account
10074 AP0206001_040522FTO_39732 0206001000NRG23040520220540923 1922129042 04/05/2022 Suban begam Suban begam 0206001WL0018612 00415 SBIN0005378 763 03/06/2022 No Such Account
10075 AP0206001_060622FTO_71480 0206001000NRG23040620221555279 N06220220007B1 06/06/2022 Meera Bee Meera Bee 0206001WL0045400 00176 IDIB000G002 968 17/08/2022 No Such Account
10076 AP0206001_060622APB_FTO_71538 0206001000NRG23040620221555320 3345446331 06/06/2022 Appayya Appayya 0206001WL0045400 00176 IDIB000G002 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 AP0206001_060622FTO_71480 0206001000NRG23040620221558199 N06220220016E1 06/06/2022 Linga Raju Linga Raju 0206001WL0045459 00176 IDIB000G002 1205 17/08/2022 A/c Blocked or Frozen
10078 AP0206001_060622FTO_71480 0206001000NRG23040620221564354 N0622022002501 06/06/2022 Venkateswarlu Venkateswarlu 0206001WL0045613 00709 IDIB0SGB001 500 17/08/2022 Account closed
10079 AP0206001_060622APB_FTO_71538 0206001000NRG23040620221569326 3345446204 06/06/2022 Dhana Lakshmi Dhana Lakshmi 0206001WL0045731 00468 UBIN0802573 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 AP0206001_060622FTO_71480 0206001000NRG23040620221576246 N0622022002421 06/06/2022 Venkateswarlu Venkateswarlu 0206001WL0045973 00176 IDIB000G002 468 17/08/2022 A/c Blocked or Frozen
10081 AP0206001_060622FTO_71480 0206001000NRG23040620221576324 N0622022000411 06/06/2022 Nagaraju Nagaraju 0206001WL0045973 00045 BARB0JAGGAI 468 17/08/2022 No Such Account
10082 AP0206001_040822APB_FTO_157376 0206001000NRG23040820222564711 N082200343E3E1 04/08/2022 Sheshamma Sheshamma 0206001WL0094294 00176 IDIB000G002 1395 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10083 AP0206001_060622FTO_71480 0206001000NRG23050620221584465 N06220220017D1 06/06/2022 Guti Lakshmaiah Guti Lakshmaiah 0206001WL0046235 00176 IDIB000G002 472 17/08/2022 No Such Account
10084 AP0206005_280522APB_FTO_65989 0206005000NRG23280520221310386 N052202D938841 28/05/2022 Srinivasa Rao Srinivasa Rao 0206005WL0039150 00176 IDIB000C043 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 AP0206005_280522APB_FTO_65989 0206005000NRG23280520221310387 N052202D939061 28/05/2022 Lakshmi Lakshmi 0206005WL0039150 00176 IDIB000C043 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10086 AP0206005_280522APB_FTO_65989 0206005000NRG23280520221310397 N052202D938B81 28/05/2022 Gopalarao Gopalarao 0206005WL0039150 00176 IDIB000C043 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 AP0206005_280522APB_FTO_65989 0206005000NRG23280520221312874 N052202D938531 28/05/2022 Parvathamma Parvathamma 0206005WL0039215 00176 IDIB000C043 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 AP0206005_280522APB_FTO_66087 0206005000NRG23280520221317086 3331573431 28/05/2022 Kondalu Kondalu 0206005WL0039344 00176 IDIB000C043 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 AP0206005_280522APB_FTO_66087 0206005000NRG23280520221317110 3331573399 28/05/2022 Shiva Shiva 0206005WL0039344 00176 IDIB000C043 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 AP0206005_290323APB_FTO_441048 0206005000NRG23290320233992164 0526826160 29/03/2023 Meerabi Meerabi 0206005WL316500 00468 UBIN0821403 660 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10091 AP0206005_290323APB_FTO_441048 0206005000NRG23290320233992193 0526826111 29/03/2023 Satya Narayana Satya Narayana 0206005WL316500 00468 UBIN0913260 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 AP0206005_290323APB_FTO_441048 0206005000NRG23290320233993168 0526826469 29/03/2023 Saida Saida 0206005WL316533 00045 BARB0NANDIG 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 AP0206005_290323APB_FTO_441048 0206005000NRG23290320233995553 0526826281 29/03/2023 Ademma Ademma 0206005WL316594 00415 SBIN0000882 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0206005_290422APB_FTO_34507 0206005000NRG23290420220395779 1242931704 29/04/2022 Srinu Srinu 0206005WL0014002 00415 SBIN0014173 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 AP0206005_290422APB_FTO_34507 0206005000NRG23290420220397213 1242931686 29/04/2022 Parvati Parvati 0206005WL0014051 00468 UBIN0821403 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 AP0206005_290422APB_FTO_34507 0206005000NRG23290420220397251 1242931675 29/04/2022 Shivaleela Shivaleela 0206005WL0014051 00468 UBIN0821403 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10097 AP0206005_300422FTO_36247 0206005000NRG23300420220412232 1121321468 30/04/2022 Hamsa Hamsa 0206005WL0014482 00176 IDIB000N054 960 11/05/2022 No Such Account
10098 AP0206005_300422FTO_36247 0206005000NRG23300420220418272 1121321254 30/04/2022 GOusiya GOusiya 0206005WL0014731 00709 IDIB0SGB001 600 11/05/2022 Account closed
10099 AP0206005_300422APB_FTO_36209 0206005000NRG23300420220418396 1121208846 30/04/2022 Manikyarao Manikyarao 0206005WL0014737 00709 IDIB0SGB001 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10100 AP0206005_300422APB_FTO_36209 0206005000NRG23300420220418461 1121208806 30/04/2022 Gopi Gopi 0206005WL0014737 00089 CBIN0284188 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10101 AP0206005_300422APB_FTO_36209 0206005000NRG23300420220418463 1121208842 30/04/2022 srilakshmi srilakshmi 0206005WL0014737 00176 IDIB0SGB001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 AP0206005_300422FTO_36247 0206005000NRG23300420220419284 1121321533 30/04/2022 Naresh Naresh 0206005WL0014758 00415 SBIN0000882 600 11/05/2022 Account closed
10103 AP0206005_300422APB_FTO_36211 0206005000NRG23300420220421641 1121111170 30/04/2022 Venkataratnam Venkataratnam 0206005WL0014835 00089 CBIN0284188 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 AP0206013_240422APB_FTO_29865 0206013000NRG23240420220249366 1152690730 24/04/2022 Mastan Mastan 0206013WL0009760 00415 SBIN0000794 1074 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10105 AP0206013_240422APB_FTO_29865 0206013000NRG23240420220252128 1152690995 24/04/2022 Bikshalu Bikshalu 0206013WL0009875 00415 SBIN0005654 1150 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 AP0206013_240422FTO_29832 0206013000NRG23240420220252849 1153369877 24/04/2022 VENKATESWARA RAO VENKATESWARA RAO 0206013WL0009902 00415 SBIN0000794 912 13/05/2022 Account closed
10107 AP0206013_240422FTO_29832 0206013000NRG23240420220254497 1153369833 24/04/2022 Venkateswararao Venkateswararao 0206013WL0009946 00176 IDIB0SGB001 1199 12/05/2022 Account closed
10108 AP0206013_240422FTO_29832 0206013000NRG23240420220254877 1153369848 24/04/2022 Kommineni Gowthami Kommineni Gowthami 0206013WL0009954 00176 IDIB0SGB001 1218 12/05/2022 No Such Account
10109 AP0206013_240422FTO_29832 0206013000NRG23240420220258120 1153369891 24/04/2022 Raghavachari Raghavachari 0206013WL0010030 00415 SBIN0000794 480 13/05/2022 No Such Account
10110 AP0206013_240422APB_FTO_29865 0206013000NRG23240420220271791 1152690627 24/04/2022 Devamani Devamani 0206013WL0010496 00468 UBIN0805637 606 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10111 AP0206013_270123FTO_359690 0206013000NRG23260120233238048 8598628779 27/01/2023 Lakshmi Lakshmi 0206013WL0270294 00709 IDIB0SGB001 499 08/02/2023 No Such Account
10112 AP0206013_270123FTO_359690 0206013000NRG23260120233238495 8598628787 27/01/2023 Malladi Malleswara Rao Malladi Malleswara Rao 0206013WL0270304 00709 IDIB0SGB001 746 08/02/2023 No Such Account
10113 AP0206013_180622FTO_95480 0206013000NRG23260520221196635 3345857404 18/06/2022 Paarvatamma Paarvatamma 0206013WL0036409 00176 IDIB0SGB001 864 11/08/2022 No Such Account
10114 AP0206013_270622APB_FTO_108870 0206013000NRG23260620222255689 N0622036413BE1 27/06/2022 Seetayya Seetayya 0206013WL0066026 00415 SBIN0005654 918 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 AP0206013_270323APB_FTO_432336 0206013000NRG23270320233918236 0529302359 27/03/2023 Srinevasa Rarao Srinevasa Rarao 0206013WL313066 00415 SBIN0000794 707 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 AP0206013_280323APB_FTO_434560 0206013000NRG23270320233926033 0528293018 28/03/2023 Adinarayana Adinarayana 0206013WL313370 00468 UBIN0805637 841 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10117 AP0206013_280323APB_FTO_434560 0206013000NRG23270320233926047 0528292926 28/03/2023 Jaansi Jaansi 0206013WL313370 00468 UBIN0805637 841 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 AP0206013_280323APB_FTO_434560 0206013000NRG23270320233926056 0528292725 28/03/2023 Krishnayya Krishnayya 0206013WL313370 00468 UBIN0931365 841 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 AP0206013_280323APB_FTO_434560 0206013000NRG23270320233927772 0528293004 28/03/2023 Nageswaramma Nageswaramma 0206013WL313482 00468 UBIN0805637 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 AP0206013_280323APB_FTO_434560 0206013000NRG23270320233927774 0528292953 28/03/2023 GOPI GOPI 0206013WL313482 00468 UBIN0805637 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 AP0206013_280323APB_FTO_434560 0206013000NRG23270320233927848 0528292864 28/03/2023 Venkayya Venkayya 0206013WL313482 00168 ICIC0003959 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 AP0206013_270422APB_FTO_32862 0206013000NRG23270420220349000 1243314510 27/04/2022 Krishnayya Krishnayya 0206013WL0012984 00415 SBIN0005880 523 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10123 AP0206013_270422APB_FTO_32862 0206013000NRG23270420220349052 1243314521 27/04/2022 Kumari Kumari 0206013WL0012986 00415 SBIN0005880 709 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 AP0206013_270422APB_FTO_32862 0206013000NRG23270420220351508 1243314640 27/04/2022 Tirupatirao Tirupatirao 0206013WL0013035 00176 IDIB0SGB001 529 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 AP0206005_250123APB_FTO_358700 0206005000NRG23230120233205904 8717285118 25/01/2023 Ramarao Ramarao 0206005WL0268319 00468 UBIN0821403 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 AP0206005_250123APB_FTO_358725 0206005000NRG23230120233205905 8717284535 25/01/2023 Ramarao Ramarao 0206005WL0268319 00468 UBIN0821403 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 AP0206005_240323APB_FTO_427308 0206005000NRG23230320233862797 0433764618 24/03/2023 Bayamma Bayamma 0206005WL310001 00468 UBIN0821403 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 AP0206005_240422FTO_29417 0206005000NRG23230420220228396 1243733432 24/04/2022 Kotayya Kotayya 0206005WL0009090 00709 IDIB0SGB001 600 14/05/2022 Account closed
10129 AP0206005_250123APB_FTO_358700 0206005000NRG23240120233206133 8717285071 25/01/2023 nagul basha nagul basha 0206005WL0268343 00415 SBIN0014173 250 13/02/2023 Aadhaar Number not Mapped to Account Number
10130 AP0206005_250123APB_FTO_358725 0206005000NRG23240120233206135 8717284480 25/01/2023 nagul basha nagul basha 0206005WL0268343 00415 SBIN0014173 250 13/02/2023 Aadhaar Number not Mapped to Account Number
10131 AP0206005_240422APB_FTO_29590 0206005000NRG23240420220265134 1424815775 24/04/2022 venkateswarlu venkateswarlu 0206005WL0010308 00176 IDIB000C043 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 AP0206005_240422APB_FTO_29590 0206005000NRG23240420220265158 1424815713 24/04/2022 Shivalinga Prasad Shivalinga Prasad 0206005WL0010308 00176 IDIB000C043 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 AP0206005_241222APB_FTO_328503 0206005000NRG23241220222987132 8615914191 24/12/2022 aruna aruna 0206005WL0243796 00048 BKID0005694 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 AP0206005_241222APB_FTO_328503 0206005000NRG23241220222992685 8615914155 24/12/2022 Saida Saida 0206005WL0244853 00045 BARB0NANDIG 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 AP0206005_250522APB_FTO_62112 0206005000NRG23250520221166461 2024104949 25/05/2022 Siva Koteswar Rao Siva Koteswar Rao 0206005WL0035796 00089 CBIN0284188 1500 07/06/2022 Aadhaar Number not Mapped to Account Number
10136 AP0206005_250522APB_FTO_62112 0206005000NRG23250520221176706 2024105110 25/05/2022 Ratnamma Ratnamma 0206005WL0036035 00176 IDIB000C043 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 AP0206005_250522APB_FTO_62112 0206005000NRG23250520221176718 2024105011 25/05/2022 Vasanta Rao Vasanta Rao 0206005WL0036035 00176 IDIB000C043 380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 AP0206005_251022APB_FTO_253383 0206005000NRG23251020222756867 6986793148 25/10/2022 Yesobu Yesobu 0206005WL0175409 00691 IPOS0000001 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 AP0206005_040123FTO_341977 0206005000NRG23261220223003020 8597885514 04/01/2023 Venkateswara Rao Venkateswara Rao 0206005WL0247411 00048 BKID0005694 514 08/02/2023 No Such Account
10140 AP0206005_040123FTO_341977 0206005000NRG23261220223003021 8597885515 04/01/2023 Venkateswara Rao Venkateswara Rao 0206005WL0247411 00048 BKID0005694 1542 08/02/2023 No Such Account
10141 AP0206005_040123FTO_341977 0206005000NRG23261220223003022 8597885516 04/01/2023 Venkateswara Rao Venkateswara Rao 0206005WL0247411 00048 BKID0005694 1542 08/02/2023 No Such Account
10142 AP0206005_040123FTO_341977 0206005000NRG23261220223003024 8597885511 04/01/2023 Venkateswara Rao Venkateswara Rao 0206005WL0247411 00048 BKID0005694 1542 08/02/2023 No Such Account
10143 AP0206005_040123FTO_341977 0206005000NRG23261220223003025 8597885512 04/01/2023 Venkateswara Rao Venkateswara Rao 0206005WL0247411 00048 BKID0005694 1542 08/02/2023 No Such Account
10144 AP0206005_040123FTO_341977 0206005000NRG23261220223003026 8597885513 04/01/2023 Venkateswara Rao Venkateswara Rao 0206005WL0247411 00048 BKID0005694 1542 08/02/2023 No Such Account
10145 AP0206005_040123FTO_341977 0206005000NRG23261220223003066 8597885576 04/01/2023 venkatanarasamma venkatanarasamma 0206005WL0247416 00176 IDIB000C043 235 08/02/2023 A/c Blocked or Frozen
10146 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221264014 3332861190 27/05/2022 Gopi Gopi 0206013WL0037988 00468 UBIN0805637 790 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221264078 3332861795 27/05/2022 Raghavamma Raghavamma 0206013WL0037988 00468 UBIN0805637 792 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221264093 3332861866 27/05/2022 Lakshmi Lakshmi 0206013WL0037988 00468 UBIN0805637 799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221264183 3332861789 27/05/2022 Nagamani Nagamani 0206013WL0037988 00415 SBIN0021421 817 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10150 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221264186 3332861764 27/05/2022 Sudhakar Sudhakar 0206013WL0037988 00468 UBIN0805637 647 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221264203 3332861240 27/05/2022 Veerayya Veerayya 0206013WL0037988 00468 UBIN0805637 930 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221264360 3332861890 27/05/2022 Suribabu Suribabu 0206013WL0037994 00415 SBIN0005880 744 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10153 AP0206013_270522APB_FTO_64297 0206013000NRG23270520221266653 3332861741 27/05/2022 Bikshalu Bikshalu 0206013WL0038048 00415 SBIN0005654 1215 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10154 AP0206013_270622APB_FTO_108915 0206013000NRG23270620222275608 N0622036427631 27/06/2022 Krishna Krishna 0206013WL0066655 00415 SBIN0021421 1003 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 AP0206013_270622APB_FTO_108915 0206013000NRG23270620222280235 N0622036427641 27/06/2022 Apparao Apparao 0206013WL0066842 00468 UBIN0931365 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 AP0206013_280123APB_FTO_362082 0206013000NRG23280120233253325 8599393184 28/01/2023 Nirmala Nirmala 0206013WL0270854 00415 SBIN0002717 743 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 AP0206013_280123APB_FTO_362082 0206013000NRG23280120233253895 8599393277 28/01/2023 Hussen Hussen 0206013WL0270863 00468 UBIN0562076 749 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 AP0206013_280123APB_FTO_362082 0206013000NRG23280120233264930 8599393288 28/01/2023 prapullakumar prapullakumar 0206013WL0271623 00176 IDIB000P245 734 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10159 AP0206013_291122APB_FTO_295602 0206013000NRG23291120222868479 7034233459 29/11/2022 Nageswararao Nageswararao 0206013WL0218854 00709 IDIB0SGB001 479 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 AP0206013_291122APB_FTO_295602 0206013000NRG23291120222868907 7034233424 29/11/2022 Mariyamma Mariyamma 0206013WL0218902 00468 UBIN0805637 244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 AP0206013_291122APB_FTO_295602 0206013000NRG23291120222870114 7034233371 29/11/2022 Gopamma Gopamma 0206013WL0219142 00468 UBIN0805637 738 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 AP0206013_310123APB_FTO_366189 0206013000NRG23300120233296545 8596052462 31/01/2023 Ravi Ravi 0206013WL0273792 00468 UBIN0562076 996 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 AP0206013_310123APB_FTO_366197 0206013000NRG23310120233302940 8596053341 31/01/2023 Gopamma Gopamma 0206013WL0274071 00468 UBIN0805637 740 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 AP0206005_300422APB_FTO_36211 0206005000NRG23300420220421714 1121111206 30/04/2022 Jayaraju Jayaraju 0206005WL0014835 00176 IDIB0SGB001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 AP0206005_300422FTO_36247 0206005000NRG23300420220427587 1121321535 30/04/2022 Prameela Prameela 0206005WL0015069 00415 SBIN0000882 800 11/05/2022 Account closed
10166 AP0206005_300422FTO_36247 0206005000NRG23300420220430274 1121321308 30/04/2022 padma padma 0206005WL0015162 00176 IDIB0SGB001 750 11/05/2022 No Such Account
10167 AP0206005_300422FTO_36247 0206005000NRG23300420220430792 1121321660 30/04/2022 lakshmi narayana lakshmi narayana 0206005WL0015183 00709 IDIB0SGB001 900 11/05/2022 Account closed
10168 AP0206005_300422FTO_36247 0206005000NRG23300420220430855 1121321354 30/04/2022 Siva parvati Siva parvati 0206005WL0015183 00176 IDIB0SGB001 900 11/05/2022 No Such Account
10169 AP0206005_300422FTO_36247 0206005000NRG23300420220431148 1121321307 30/04/2022 sri lakshmi sri lakshmi 0206005WL0015191 00176 IDIB0SGB001 570 11/05/2022 No Such Account
10170 AP0206005_300422FTO_36247 0206005000NRG23300420220432589 1121321327 30/04/2022 Gopi Gopi 0206005WL0015204 00176 IDIB0SGB001 700 11/05/2022 No Such Account
10171 AP0206005_300422FTO_36247 0206005000NRG23300420220432600 1121321635 30/04/2022 siva lakshmi siva lakshmi 0206005WL0015204 00176 IDIB0SGB001 700 11/05/2022 No Such Account
10172 AP0206005_300422FTO_36247 0206005000NRG23300420220432620 1121321302 30/04/2022 venkata narasamma venkata narasamma 0206005WL0015204 00176 IDIB0SGB001 700 11/05/2022 No Such Account
10173 AP0206005_300422FTO_36247 0206005000NRG23300420220432622 1121321320 30/04/2022 venkata srinivasa rao venkata srinivasa rao 0206005WL0015204 00176 IDIB0SGB001 700 11/05/2022 Account closed
10174 AP0206005_300522APB_FTO_68060 0206005000NRG23300520221379934 3330970474 30/05/2022 Nagamalleswari Nagamalleswari 0206005WL0040956 00176 IDIB000C043 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 AP0206005_300522APB_FTO_68060 0206005000NRG23300520221379991 3330970383 30/05/2022 Krishna Rao Krishna Rao 0206005WL0040956 00415 SBIN0000882 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 AP0206006_030922FTO_190554 0206006000NRG22010920223014017 6870524313 03/09/2022 Koteswara Rao Koteswara Rao 0206006WL2145365 00415 SBIN0021649 161 04/12/2022 Account closed
10177 AP0206006_240223FTO_392892 0206006000NRG22061020223017852 0238731002 24/02/2023 anusha anusha 0206006WL2146136 00415 SBIN0004826 450 29/03/2023 Account closed
10178 AP0206006_240223FTO_392892 0206006000NRG22061020223017853 0238730680 24/02/2023 Kotayya Kotayya 0206006WL2146137 00089 CBIN0280833 751 28/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10179 AP0206006_240223FTO_392892 0206006000NRG22061020223017854 0238730681 24/02/2023 Kotayya Kotayya 0206006WL2146137 00089 CBIN0280833 450 28/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10180 AP0206006_240223FTO_392892 0206006000NRG22061020223017902 0238730686 24/02/2023 Veeramma Veeramma 0206006WL2146137 00089 CBIN0280833 900 28/03/2023 Account Holder Expired
10181 AP0206006_240223FTO_392892 0206006000NRG22061020223017904 0238730687 24/02/2023 Veeramma Veeramma 0206006WL2146137 00089 CBIN0280833 450 28/03/2023 Account Holder Expired
10182 AP0206006_240223FTO_392892 0206006000NRG22061020223017940 0238730868 24/02/2023 Nirmala Nirmala 0206006WL2146138 00176 IDIB000P110 458 28/03/2023 A/c Blocked or Frozen
10183 AP0206006_240223FTO_392892 0206006000NRG22061020223018012 0238730891 24/02/2023 Mariyamma Mariyamma 0206006WL2146139 00415 SBIN0004826 1084 29/03/2023 Account closed
10184 AP0206006_240223FTO_392892 0206006000NRG22061020223019066 0238730950 24/02/2023 Pichimma Pichimma 0206006WL2146175 00415 SBIN0004826 1470 29/03/2023 Account closed
10185 AP0206006_240223FTO_392892 0206006000NRG22280920223017687 0238730998 24/02/2023 Badeti venkata sivajoythi Badeti venkata sivajoythi 0206006WL2146099 00415 SBIN0004826 149 29/03/2023 Account closed
10186 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233323550 8596326146 01/02/2023 Yesobu Yesobu 0206006WL0275448 00078 CNRB0006081 514 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10187 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233324288 8596326100 01/02/2023 Raaju Raaju 0206006WL0275534 00089 CBIN0280833 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 AP0206013_270223APB_FTO_395837 0206013000NRG23270220233567966 0240882884 27/02/2023 Murali Murali 0206013WL291449 00415 SBIN0000794 993 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 AP0206005_280323FTO_437220 0206005000NRG23280320233942170 0530433625 28/03/2023 CHILLA SRILAKSHMI CHILLA SRILAKSHMI 0206005WL314128 00703 AIRP0000001 1440 03/04/2023 A/c Blocked or Frozen
10190 AP0206005_280522APB_FTO_65303 0206005000NRG23280520221295511 3331586075 28/05/2022 Saida Saida 0206005WL0038722 00045 BARB0NANDIG 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 AP0206005_280522FTO_66080 0206005000NRG23280520221316606 N052202C7557B1 28/05/2022 kota Vajraiah kota Vajraiah 0206005WL0039324 00176 IDIB000C043 800 17/08/2022 No Such Account
10192 AP0206005_280522FTO_66080 0206005000NRG23280520221316792 N052202C755C11 28/05/2022 Veerabhadrarao Veerabhadrarao 0206005WL0039329 00176 IDIB000C043 1000 17/08/2022 Account closed
10193 AP0206005_301222FTO_338278 0206005000NRG23281220223010476 8614769133 30/12/2022 Chandra Rao Chandra Rao 0206005WL0248992 00176 IDIB000N068 250 09/02/2023 A/c Blocked or Frozen
10194 AP0206005_291022APB_FTO_259455 0206005000NRG23291020222763591 N102201BC78A61 29/10/2022 Mariyamma Mariyamma 0206005WL0179188 00415 SBIN0021648 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 AP0206005_291022APB_FTO_259455 0206005000NRG23291020222765378 N102201BC780A1 29/10/2022 Yesobu Yesobu 0206005WL0180189 00691 IPOS0000001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 AP0206005_300422APB_FTO_35290 0206005000NRG23300420220409323 1243112162 30/04/2022 Bhaskar Rao Bhaskar Rao 0206005WL0014280 00468 UBIN0821403 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 AP0206005_300422APB_FTO_35290 0206005000NRG23300420220409472 1243112194 30/04/2022 Ramadevi Ramadevi 0206005WL0014288 00176 IDIB000C043 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10198 AP0206005_300422APB_FTO_35290 0206005000NRG23300420220409495 1243112197 30/04/2022 Venkateswarlu Venkateswarlu 0206005WL0014288 00176 IDIB000C043 960 16/05/2022 Aadhaar Number not Mapped to Account Number
10199 AP0206005_300422APB_FTO_36242 0206005000NRG23300420220414463 1121230885 30/04/2022 Kumari Kumari 0206005WL0014623 00176 IDIB000C043 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 AP0206005_300422APB_FTO_36230 0206005000NRG23300420220422623 1121228888 30/04/2022 Rambabu Rambabu 0206005WL0014882 00176 IDIB0SGB001 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 AP0206005_300422APB_FTO_36242 0206005000NRG23300420220427552 1121230635 30/04/2022 Meerabi Meerabi 0206005WL0015069 00468 UBIN0821403 800 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10202 AP0206005_300422APB_FTO_36242 0206005000NRG23300420220427559 1121230568 30/04/2022 Narendra Narendra 0206005WL0015069 00165 IBKL0000151 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10203 AP0206005_300422APB_FTO_36242 0206005000NRG23300420220429802 1121230564 30/04/2022 Narasimha Rao Narasimha Rao 0206005WL0015150 00691 IPOS0000001 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10204 AP0206005_300422APB_FTO_36242 0206005000NRG23300420220430139 1121230683 30/04/2022 Mariyamma Mariyamma 0206005WL0015157 00709 IDIB0SGB001 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10205 AP0206005_301222FTO_338278 0206005000NRG23301220223015885 8614769110 30/12/2022 sivamma sivamma 0206005WL0249688 00176 IDIB000C043 250 09/02/2023 A/c Blocked or Frozen
10206 AP0206005_301222FTO_338278 0206005000NRG23301220223015933 8614769188 30/12/2022 gopi gopi 0206005WL0249691 00415 SBIN0021648 250 09/02/2023 Account closed
10207 AP0206006_070422APB_FTO_3383 0206006000NRG23040420220000158 1245163097 07/04/2022 Annapurna Annapurna 0206006WL000029 00415 SBIN0021293 154 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 AP0206006_040522APB_FTO_40424 0206006000NRG23040520220542152 N112200792E391 04/05/2022 Durgarao Durgarao 0206006WL0018674 00468 UBIN0813753 902 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 AP0206013_270422APB_FTO_32848 0206013000NRG23270420220345821 1243305533 27/04/2022 Varalakshmi Varalakshmi 0206013WL0012907 00415 SBIN0005880 854 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10210 AP0206013_270422APB_FTO_32848 0206013000NRG23270420220346594 1243305341 27/04/2022 Mangatayaru Mangatayaru 0206013WL0012925 00176 IDIB0SGB001 787 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 AP0206013_270422APB_FTO_32848 0206013000NRG23270420220348344 1243305621 27/04/2022 Amala Amala 0206013WL0012971 00415 SBIN0005880 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 AP0206013_270422APB_FTO_32848 0206013000NRG23270420220359311 1243305366 27/04/2022 Savitri Savitri 0206013WL0013234 00468 UBIN0805637 790 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 AP0206013_270422APB_FTO_32848 0206013000NRG23270420220359326 1243305361 27/04/2022 Lakshmi Lakshmi 0206013WL0013234 00468 UBIN0805637 790 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 AP0206013_271222FTO_332460 0206013000NRG23271220223005344 8594732467 27/12/2022 Satyanarayana Satyanarayana 0206013WL0247945 00709 IDIB0SGB001 1465 08/02/2023 No Such Account
10215 AP0206013_271222FTO_332460 0206013000NRG23271220223008295 8594732455 27/12/2022 Yosobu Yosobu 0206013WL0248532 00703 AIRP0000001 490 08/02/2023 A/c Blocked or Frozen
10216 AP0206013_281122FTO_294115 0206013000NRG23281120222856037 7034110205 28/11/2022 Bayamma Bayamma 0206013WL0216363 00415 SBIN0005880 242 09/12/2022 No Such Account
10217 AP0206013_281122FTO_294115 0206013000NRG23281120222856564 7034110178 28/11/2022 Venkateswararao Venkateswararao 0206013WL0216479 00709 IDIB0SGB001 1234 09/12/2022 No Such Account
10218 AP0206013_281222FTO_334993 0206013000NRG23281220223011714 8615085247 28/12/2022 Venkayya Venkayya 0206013WL0249165 00709 IDIB0SGB001 240 09/02/2023 No Such Account
10219 AP0206013_281222FTO_334993 0206013000NRG23281220223012673 8615085239 28/12/2022 Vijay Vijay 0206013WL0249272 00709 IDIB0SGB001 244 09/02/2023 Account closed
10220 AP0206013_281222FTO_334993 0206013000NRG23281220223012717 8615085264 28/12/2022 Narasimharao Narasimharao 0206013WL0249274 00709 IDIB0SGB001 244 09/02/2023 No Such Account
10221 AP0206013_281222FTO_334993 0206013000NRG23281220223012718 8615085265 28/12/2022 Vijayalakshmi Vijayalakshmi 0206013WL0249274 00709 IDIB0SGB001 244 09/02/2023 No Such Account
10222 AP0206013_290622APB_FTO_116417 0206013000NRG23290620222348880 N062203B98A0F1 29/06/2022 Srinivasa rao Srinivasa rao 0206013WL0069331 00709 IDIB0SGB001 689 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 AP0206013_290622APB_FTO_116417 0206013000NRG23290620222349940 N062203B989DB1 29/06/2022 Kumari Kumari 0206013WL0069394 00415 SBIN0005880 572 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 AP0206013_290622APB_FTO_116417 0206013000NRG23290620222349948 N062203B989D91 29/06/2022 Krishnayya Krishnayya 0206013WL0069394 00415 SBIN0005880 572 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 AP0206013_290622APB_FTO_116417 0206013000NRG23290620222350072 N062203B989D01 29/06/2022 Ravi Ravi 0206013WL0069413 00468 UBIN0931365 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 AP0206013_310123FTO_366187 0206013000NRG23300120233296976 8595681223 31/01/2023 Malladi Malleswara Rao Malladi Malleswara Rao 0206013WL0273803 00709 IDIB0SGB001 750 08/02/2023 No Such Account
10227 AP0206013_310123FTO_366187 0206013000NRG23300120233297991 8595681216 31/01/2023 Vijayalakshmi Vijayalakshmi 0206013WL0273836 00709 IDIB0SGB001 1498 08/02/2023 No Such Account
10228 AP0206013_310123FTO_366187 0206013000NRG23300120233298000 8595681211 31/01/2023 Bayamma Bayamma 0206013WL0273836 00415 SBIN0005880 749 08/02/2023 No Such Account
10229 AP0206013_310123FTO_366187 0206013000NRG23300120233299292 8595681217 31/01/2023 Venkatanarsamma Venkatanarsamma 0206013WL0273877 00176 IDIB0SGB001 499 08/02/2023 No Such Account
10230 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233324290 8596326101 01/02/2023 Raaju Raaju 0206006WL0275534 00089 CBIN0280833 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 AP0206013_190522APB_FTO_56370 0206013000NRG23180520221004535 1979227347 19/05/2022 Krishnayya Krishnayya 0206013WL0030999 00415 SBIN0021421 661 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 AP0206013_200422APB_FTO_21950 0206013000NRG23190420220135342 1201473061 20/04/2022 Prakasarao Prakasarao 0206013WL0006118 00415 SBIN0005880 562 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 AP0206013_200422APB_FTO_21950 0206013000NRG23190420220135423 1201472393 20/04/2022 Adaamu Adaamu 0206013WL0006118 00415 SBIN0005880 562 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10234 AP0206013_200422APB_FTO_21950 0206013000NRG23190420220148809 1201472606 20/04/2022 Nagamani Nagamani 0206013WL0006639 00415 SBIN0021421 1026 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 AP0206013_200422APB_FTO_21950 0206013000NRG23190420220148889 1201472696 20/04/2022 Kamalamma Kamalamma 0206013WL0006639 00468 UBIN0805637 1026 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 AP0206013_240522APB_FTO_60608 0206013000NRG23190520221024912 2024103933 24/05/2022 Lakshmi sandya Lakshmi sandya 0206013WL0031666 00415 SBIN0005880 528 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10237 AP0206013_190622FTO_97334 0206013000NRG23190620222102694 N0622022713661 19/06/2022 Sriramulu Sriramulu 0206013WL0060913 00468 UBIN0805637 981 17/08/2022 No Such Account
10238 AP0206013_200622APB_FTO_97674 0206013000NRG23200620222114669 N06220227191D1 20/06/2022 Hussen Hussen 0206013WL0061181 00468 UBIN0562076 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 AP0206013_200622APB_FTO_97839 0206013000NRG23200620222122675 N06220227602D1 20/06/2022 Venkayya Venkayya 0206013WL0061398 00468 UBIN0805637 769 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10240 AP0206013_210323FTO_423844 0206013000NRG23210320233822279 0412136294 21/03/2023 Dongala Sivanarayana Dongala Sivanarayana 0206013WL307738 00691 IPOS0000001 400 12/04/2023 No Such Account
10241 AP0206013_210323FTO_423844 0206013000NRG23210320233830881 0412136362 21/03/2023 Mamidi Nagendrarao Mamidi Nagendrarao 0206013WL308113 00468 UBIN0805637 729 12/04/2023 No Such Account
10242 AP0206013_210323FTO_423844 0206013000NRG23210320233841285 0412136273 21/03/2023 Vaka Sirisha Vaka Sirisha 0206013WL308573 00709 IDIB0SGB001 490 12/04/2023 Account closed
10243 AP0206013_210323FTO_423844 0206013000NRG23210320233841290 0412136371 21/03/2023 Mogili Venkata Narasamma Mogili Venkata Narasamma 0206013WL308573 00468 UBIN0805637 490 12/04/2023 No Such Account
10244 AP0206013_210622FTO_99489 0206013000NRG23210620222162933 N062202A2FCF21 21/06/2022 Nageswara Rao Nageswara Rao 0206013WL0062347 00176 IDIB0SGB001 667 19/08/2022 No Such Account
10245 AP0206013_240522APB_FTO_60608 0206013000NRG23220520221090541 2024104021 24/05/2022 Tirupatirao Tirupatirao 0206013WL0033334 00176 IDIB0SGB001 562 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 AP0206013_221022APB_FTO_251757 0206013000NRG23221020222748121 6985936971 22/10/2022 Rajashekar Rajashekar 0206013WL0170468 00415 SBIN0015372 482 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 AP0206013_221022APB_FTO_251757 0206013000NRG23221020222749254 6985936959 22/10/2022 Kishor Kishor 0206013WL0170869 00415 SBIN0005880 990 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 AP0206013_221122APB_FTO_289388 0206013000NRG23221120222836401 7036440315 22/11/2022 Gopamma Gopamma 0206013WL0210883 00468 UBIN0805637 1214 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 AP0206013_230123FTO_356357 0206013000NRG23230120233191480 8598913095 23/01/2023 Lakshmi Lakshmi 0206013WL0267485 00709 IDIB0SGB001 498 08/02/2023 No Such Account
10250 AP0206013_230123APB_FTO_356407 0206013000NRG23230120233192115 8599265603 23/01/2023 Gopamma Gopamma 0206013WL0267516 00468 UBIN0805637 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 AP0206013_230123FTO_356357 0206013000NRG23230120233192153 8598913093 23/01/2023 Satyanarayana Satyanarayana 0206013WL0267517 00709 IDIB0SGB001 1014 08/02/2023 No Such Account
10252 AP0206006_060622APB_FTO_72354 0206006000NRG23060620221629081 N06220224A7731 06/06/2022 Narasimharao Narasimharao 0206006WL0047588 00176 IDIB000K313 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 AP0206006_110123APB_FTO_347737 0206006000NRG23090120233041815 8615591416 11/01/2023 Janamma Janamma 0206006WL0255484 00176 IDIB000P110 267 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 AP0206006_110123APB_FTO_347737 0206006000NRG23090120233042608 8615591446 11/01/2023 Sundaramma Sundaramma 0206006WL0255523 00415 SBIN0004826 995 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 AP0206006_110622APB_FTO_84015 0206006000NRG23090620221752000 N06220225556B1 11/06/2022 Chinnodu Chinnodu 0206006WL0050597 00468 UBIN0813753 691 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 AP0206006_110123APB_FTO_347737 0206006000NRG23100120233053957 8615591464 11/01/2023 Nagamani Nagamani 0206006WL0257235 00089 CBIN0280833 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 AP0206006_110622APB_FTO_84015 0206006000NRG23100620221794562 N062202255C961 11/06/2022 Padma Padma 0206006WL0051804 00176 IDIB000K313 618 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10258 AP0206006_110622APB_FTO_84015 0206006000NRG23110620221838033 N062202255C951 11/06/2022 Padma Padma 0206006WL0053108 00176 IDIB000K313 1175 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10259 AP0206006_110622APB_FTO_84015 0206006000NRG23110620221839141 N0622022556CE1 11/06/2022 Mohanarao Mohanarao 0206006WL0053145 00176 IDIB000P110 1127 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 AP0206006_120622APB_FTO_84417 0206006000NRG23120620221857392 3345270364 12/06/2022 Venkateshwarlu Venkateshwarlu 0206006WL0053606 00176 IDIB000P110 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 AP0206006_120622APB_FTO_84417 0206006000NRG23120620221857434 3345270277 12/06/2022 Sunnda Sunnda 0206006WL0053606 00176 IDIB000P110 789 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10262 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221860092 N0622022510751 12/06/2022 Apparao Apparao 0206006WL0053660 00089 CBIN0280833 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221860912 N0622022510C51 12/06/2022 Kanta Rao Kanta Rao 0206006WL0053673 00176 IDIB000P110 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 AP0206006_120622APB_FTO_84417 0206006000NRG23120620221862883 3345269867 12/06/2022 Narasimharao Narasimharao 0206006WL0053752 00176 IDIB000K313 708 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 AP0206006_120622APB_FTO_84417 0206006000NRG23120620221865124 3345270124 12/06/2022 ruthamma ruthamma 0206006WL0053812 00415 SBIN0004826 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221866549 N0622022511D01 12/06/2022 lakshmi lakshmi 0206006WL0053837 00176 IDIB000K313 1151 17/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
10267 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221866879 N0622022511291 12/06/2022 Mangamma Mangamma 0206006WL0053843 00415 SBIN0004826 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221868318 N0622022510D71 12/06/2022 Venkatanarasamma Venkatanarasamma 0206006WL0053873 00415 SBIN0004826 1384 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221870496 N0622022511241 12/06/2022 Shiva Shiva 0206006WL0053932 00415 SBIN0021293 1385 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233324336 8596326097 01/02/2023 Soniya Soniya 0206006WL0275534 00089 CBIN0280833 481 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233324338 8596326096 01/02/2023 Soniya Soniya 0206006WL0275534 00089 CBIN0280833 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10272 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233324361 8596326018 01/02/2023 Koteswara Rao Koteswara Rao 0206006WL0275534 00089 CBIN0280833 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10273 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233324363 8596326019 01/02/2023 Koteswara Rao Koteswara Rao 0206006WL0275534 00089 CBIN0280833 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233324428 8596326178 01/02/2023 Babu Rao Babu Rao 0206006WL0275538 00176 IDIB000P110 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233325554 8596326132 01/02/2023 Mahalakshmi Mahalakshmi 0206006WL0275631 00415 SBIN0004826 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 AP0206006_010223APB_FTO_370563 0206006000NRG23010220233325557 8596326156 01/02/2023 Annapurna Annapurna 0206006WL0275631 00415 SBIN0021293 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 AP0206006_020123APB_FTO_340047 0206006000NRG23020120233021121 8616088141 02/01/2023 Shanmukha Maheshh Shanmukha Maheshh 0206006WL0250626 00089 CBIN0280833 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10278 AP0206006_060622APB_FTO_71447 0206006000NRG23020620221521917 3345265738 06/06/2022 Venkatrao Venkatrao 0206006WL0044504 00415 SBIN0021293 631 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 AP0206006_060622APB_FTO_71447 0206006000NRG23040620221571851 3345265616 06/06/2022 Ramachandrarao Ramachandrarao 0206006WL0045798 00089 CBIN0280833 473 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 AP0206006_060622APB_FTO_71447 0206006000NRG23040620221572987 3345265790 06/06/2022 Sriram Sriram 0206006WL0045859 00415 SBIN0004826 500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10281 AP0206006_060622APB_FTO_71447 0206006000NRG23040620221573002 3345265696 06/06/2022 lakshmi lakshmi 0206006WL0045859 00176 IDIB000K313 500 11/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
10282 AP0206006_060622APB_FTO_71447 0206006000NRG23040620221573007 3345265791 06/06/2022 naga kumar naga kumar 0206006WL0045859 00415 SBIN0004826 501 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 AP0206006_060622APB_FTO_71447 0206006000NRG23040620221573037 3345265764 06/06/2022 Kanta Rao Kanta Rao 0206006WL0045862 00176 IDIB000P110 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 AP0206006_051122APB_FTO_269182 0206006000NRG23051120222783245 05/11/2022 Yesobu Yesobu 0206006WL0189417 00078 CNRB0006081 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10285 AP0206006_110722APB_FTO_131473 0206006000NRG23090720222462674 N072201377E841 11/07/2022 Rajeswari Rajeswari 0206006WL0075125 00176 IDIB000P110 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 AP0206006_110722APB_FTO_131473 0206006000NRG23090720222469289 N072201377B5F1 11/07/2022 singarapu srinivasarao singarapu srinivasarao 0206006WL0075683 00415 SBIN0021293 960 17/08/2022 A/c Blocked or Frozen
10287 AP0206006_110722APB_FTO_131473 0206006000NRG23090720222476422 N072201377E481 11/07/2022 Chennaiah Chennaiah 0206006WL0076268 00176 IDIB000P110 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 AP0206006_110722APB_FTO_131473 0206006000NRG23090720222477256 N072201377B701 11/07/2022 Venkateswararao Venkateswararao 0206006WL0076438 00176 IDIB0SGB001 764 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10289 AP0206005_040123FTO_341977 0206005000NRG23261220223003067 8597885578 04/01/2023 venkatanarasamma venkatanarasamma 0206005WL0247416 00176 IDIB000C043 420 08/02/2023 A/c Blocked or Frozen
10290 AP0206005_040123FTO_341977 0206005000NRG23261220223003068 8597885577 04/01/2023 venkatanarasamma venkatanarasamma 0206005WL0247416 00176 IDIB000C043 430 08/02/2023 A/c Blocked or Frozen
10291 AP0206005_270223APB_FTO_395762 0206005000NRG23270220233564262 0240988407 27/02/2023 Suhasini Suhasini 0206005WL291191 00709 IDIB0SGB001 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10292 AP0206005_270922APB_FTO_222940 0206005000NRG23270920222692398 6868224025 27/09/2022 Venkateswara Rao Venkateswara Rao 0206005WL0142412 00468 UBIN0821403 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 AP0206005_280422FTO_33599 0206005000NRG23280420220372486 1243427059 28/04/2022 Pullamsetti Pavan kumari Pullamsetti Pavan kumari 0206005WL0013503 00468 UBIN0821403 950 15/05/2022 A/c Blocked or Frozen
10294 AP0206005_280422FTO_33599 0206005000NRG23280420220372569 1243427034 28/04/2022 Narasimha Rao Narasimha Rao 0206005WL0013503 00468 UBIN0821403 950 15/05/2022 No Such Account
10295 AP0206005_280422APB_FTO_33881 0206005000NRG23280420220372591 1243170308 28/04/2022 rani rani 0206005WL0013504 00468 UBIN0821403 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 AP0206005_280422APB_FTO_33881 0206005000NRG23280420220372593 1243170307 28/04/2022 Rojana Rojana 0206005WL0013504 00468 UBIN0821403 1140 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10297 AP0206005_280422APB_FTO_33881 0206005000NRG23280420220372611 1243170330 28/04/2022 Narayanamma Narayanamma 0206005WL0013504 00415 SBIN0000882 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390199 1243187543 28/04/2022 Martamma Martamma 0206005WL0013863 00666 IDFB0080391 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390228 1243187542 28/04/2022 Gangi Raju Gangi Raju 0206005WL0013863 00678 APBL0006038 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390232 1243187561 28/04/2022 Deja Nayak Deja Nayak 0206005WL0013863 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390236 1243187568 28/04/2022 Kotamma Kotamma 0206005WL0013863 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10302 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390242 1243187557 28/04/2022 Jalayya Jalayya 0206005WL0013863 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390243 1243187596 28/04/2022 Naga Mani Naga Mani 0206005WL0013863 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390245 1243187600 28/04/2022 Atchamma Atchamma 0206005WL0013863 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390253 1243187606 28/04/2022 Pedda Venkataravamma Pedda Venkataravamma 0206005WL0013863 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 AP0206005_280422APB_FTO_33888 0206005000NRG23280420220390277 1243187585 28/04/2022 Mariyamma Mariyamma 0206005WL0013863 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 AP0206005_280422APB_FTO_33953 0206005000NRG23280420220390318 1243144041 28/04/2022 Subbayamma Subbayamma 0206005WL0013864 00176 IDIB000C043 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 AP0206013_310123FTO_368314 0206013000NRG23310120233316092 8595833719 31/01/2023 Sambhasivarao Sambhasivarao 0206013WL0274809 00176 IDIB000P245 495 08/02/2023 A/c Blocked or Frozen
10309 AP0206013_311222FTO_339009 0206013000NRG23311220223017109 8614764531 31/12/2022 Ramakrishna Ramakrishna 0206013WL0249934 00709 IDIB0SGB001 1439 09/02/2023 No Such Account
10310 AP0206013_311222FTO_339009 0206013000NRG23311220223017202 8614764532 31/12/2022 Rutu Rutu 0206013WL0249951 00709 IDIB0SGB001 243 09/02/2023 Account closed
10311 AP0206013_311222FTO_339009 0206013000NRG23311220223017446 8614764526 31/12/2022 Vijayalakshmi Vijayalakshmi 0206013WL0249995 00709 IDIB0SGB001 1435 09/02/2023 No Such Account
10312 AP0206013_311222FTO_339009 0206013000NRG23311220223017451 8614764542 31/12/2022 Bayamma Bayamma 0206013WL0249995 00415 SBIN0005880 1435 09/02/2023 No Such Account
10313 AP0206013_311222FTO_339009 0206013000NRG23311220223019270 8614764520 31/12/2022 Rangayya Rangayya 0206013WL0250191 00709 IDIB0SGB001 484 09/02/2023 No Such Account
10314 AP0206014_121022FTO_241191 0206014000NRG22061020223019410 6982781971 12/10/2022 Anu Radha Anu Radha 0206014WL2146189 00176 IDIB000C051 804 17/12/2022 No Such Account
10315 AP0206014_121022FTO_241191 0206014000NRG22061020223019411 6982781970 12/10/2022 Sanjeeva Rao Sanjeeva Rao 0206014WL2146189 00176 IDIB000C051 804 17/12/2022 No Such Account
10316 AP0206014_121022FTO_241191 0206014000NRG22061020223019419 6982781570 12/10/2022 Danayya Danayya 0206014WL2146189 00078 CNRB0013356 966 17/12/2022 No Such Account
10317 AP0206014_121022FTO_241191 0206014000NRG22061020223019489 6982782274 12/10/2022 Devamani Devamani 0206014WL2146189 00415 SBIN0005654 804 17/12/2022 No Such Account
10318 AP0206014_121022FTO_241191 0206014000NRG22081020223027334 6982781736 12/10/2022 Sarojini Sarojini 0206014WL2146377 00176 IDIB000V053 906 17/12/2022 No Such Account
10319 AP0206014_121022FTO_241191 0206014000NRG22081020223027356 6982781704 12/10/2022 Venkamma Venkamma 0206014WL2146377 00176 IDIB000V053 1140 17/12/2022 A/c Blocked or Frozen
10320 AP0206014_121022FTO_241191 0206014000NRG22081020223027358 6982782064 12/10/2022 Javalamma Javalamma 0206014WL2146377 00176 IDIB000V053 1140 17/12/2022 No Such Account
10321 AP0206014_121022FTO_241191 0206014000NRG22081020223027363 6982782066 12/10/2022 Janakamma Janakamma 0206014WL2146377 00176 IDIB000V053 906 17/12/2022 No Such Account
10322 AP0206014_121022FTO_241191 0206014000NRG22081020223027374 6982781998 12/10/2022 Varalakshmi Varalakshmi 0206014WL2146377 00176 IDIB000V053 906 17/12/2022 No Such Account
10323 AP0206014_121022FTO_241191 0206014000NRG22081020223027387 6982782296 12/10/2022 Venkateswaramma Venkateswaramma 0206014WL2146377 00468 UBIN0813800 906 17/12/2022 No Such Account
10324 AP0206014_121022FTO_241191 0206014000NRG22081020223027505 6982781969 12/10/2022 Saradha Saradha 0206014WL2146378 00176 IDIB000C051 1082 17/12/2022 Account closed
10325 AP0206014_121022FTO_241191 0206014000NRG22081020223027515 6982781690 12/10/2022 Mareawararao Mareawararao 0206014WL2146378 00176 IDIB000C051 1083 17/12/2022 A/c Blocked or Frozen
10326 AP0206014_121022FTO_241191 0206014000NRG22081020223027547 6982781689 12/10/2022 Kamala Kamala 0206014WL2146378 00176 IDIB000C051 1082 17/12/2022 No Such Account
10327 AP0206014_121022FTO_241191 0206014000NRG22081020223027719 6982781625 12/10/2022 Deepaka Deepaka 0206014WL2146381 00078 CNRB0013345 170 17/12/2022 Account closed
10328 AP0206014_121022FTO_241191 0206014000NRG22111020223030711 6982782069 12/10/2022 Swarupa Swarupa 0206014WL2146477 00176 IDIB0SGB001 906 17/12/2022 Account closed
10329 AP0206014_121022FTO_241191 0206014000NRG22111020223030735 6982782083 12/10/2022 Nageswararao Nageswararao 0206014WL2146477 00691 IPOS0000001 924 17/12/2022 No Such Account
10330 AP0206014_041022FTO_232626 0206014000NRG22220920223017098 6916080530 04/10/2022 SUJATHA SUJATHA 0206014WL2145935 00709 IDIB0SGB001 985 05/12/2022 No Such Account
10331 AP0206014_041022FTO_232626 0206014000NRG22220920223017099 6916080529 04/10/2022 SUJATHA SUJATHA 0206014WL2145935 00709 IDIB0SGB001 172 05/12/2022 No Such Account
10332 AP0206014_041022FTO_232626 0206014000NRG22230920223017449 6916080509 04/10/2022 Raghavulu Raghavulu 0206014WL2146027 00176 IDIB000V053 401 05/12/2022 A/c Blocked or Frozen
10333 AP0206014_041022FTO_232626 0206014000NRG22230920223017456 6916080520 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL2146029 00415 SBIN0011998 660 05/12/2022 No Such Account
10334 AP0206014_041022FTO_232626 0206014000NRG22230920223017457 6916080522 04/10/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL2146029 00415 SBIN0011998 167 05/12/2022 Account closed
10335 AP0206014_041022FTO_232626 0206014000NRG22230920223017474 6916080502 04/10/2022 Apparao Apparao 0206014WL2146034 00176 IDIB000C051 600 05/12/2022 No Such Account
10336 AP0206013_230123APB_FTO_356407 0206013000NRG23230120233194151 8599265898 23/01/2023 Ravi Ravi 0206013WL0267732 00468 UBIN0562076 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 AP0206013_231122FTO_290501 0206013000NRG23231120222838012 7036453056 23/11/2022 Gopalakrishna Gopalakrishna 0206013WL0211542 00415 SBIN0015372 1214 09/12/2022 No Such Account
10338 AP0206013_231122FTO_290501 0206013000NRG23231120222838013 7036453054 23/11/2022 Mareshvari Mareshvari 0206013WL0211542 00415 SBIN0015372 1214 09/12/2022 No Such Account
10339 AP0206013_231122FTO_290501 0206013000NRG23231120222838493 7036453051 23/11/2022 TIRUPATI REDDY TIRUPATI REDDY 0206013WL0211697 00415 SBIN0000794 250 09/12/2022 No Such Account
10340 AP0206013_231122FTO_290501 0206013000NRG23231120222838592 7036453032 23/11/2022 Yosobu Yosobu 0206013WL0211699 00703 AIRP0000001 1010 09/12/2022 A/c Blocked or Frozen
10341 AP0206013_240123FTO_357794 0206013000NRG23240120233214976 8598699255 24/01/2023 Sambhasivarao Sambhasivarao 0206013WL0269087 00176 IDIB000P245 497 08/02/2023 A/c Blocked or Frozen
10342 AP0206013_240522APB_FTO_60608 0206013000NRG23240520221126233 2024104244 24/05/2022 Sujata Sujata 0206013WL0034460 00415 SBIN0015372 1316 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10343 AP0206013_260522FTO_62567 0206013000NRG23250520221157038 2072732955 26/05/2022 Srinivasarao Srinivasarao 0206013WL0035533 00176 IDIB0SGB001 1127 07/06/2022 Account closed
10344 AP0206013_250822APB_FTO_175166 0206013000NRG23250820222593674 4340619488 25/08/2022 Punnamma Punnamma 0206013WL0106314 00415 SBIN0005880 240 01/09/2022 Account closed
10345 AP0206013_251022FTO_252864 0206013000NRG23251020222756004 6986365266 25/10/2022 Swami Swami 0206013WL0174940 00703 AIRP0000001 962 17/12/2022 A/c Blocked or Frozen
10346 AP0206013_270123APB_FTO_359695 0206013000NRG23260120233238083 8597569578 27/01/2023 Ummadi Naresh Ummadi Naresh 0206013WL0270294 00468 UBIN0562076 748 08/02/2023 Account closed
10347 AP0206013_270123APB_FTO_359695 0206013000NRG23260120233238115 8597569114 27/01/2023 Nageswararao Nageswararao 0206013WL0270295 00709 IDIB0SGB001 749 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 AP0206013_270123FTO_360376 0206013000NRG23270120233245636 8598503782 27/01/2023 Satyanarayana Satyanarayana 0206013WL0270486 00709 IDIB0SGB001 756 08/02/2023 No Such Account
10349 AP0206013_270123FTO_360376 0206013000NRG23270120233245759 8598503778 27/01/2023 Sambhasivarao Sambhasivarao 0206013WL0270489 00176 IDIB000P245 749 08/02/2023 A/c Blocked or Frozen
10350 AP0206013_270123FTO_360376 0206013000NRG23270120233246112 8598503769 27/01/2023 Yosobu Yosobu 0206013WL0270500 00703 AIRP0000001 754 08/02/2023 A/c Blocked or Frozen
10351 AP0206013_270522APB_FTO_64313 0206013000NRG23270520221243852 3332858925 27/05/2022 Satyam Satyam 0206013WL0037512 00703 AIRP0000001 966 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 AP0206013_270522APB_FTO_64333 0206013000NRG23270520221262886 3333332224 27/05/2022 DHANALAKSHMI DHANALAKSHMI 0206013WL0037968 00468 UBIN0805637 807 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10353 AP0206013_270522APB_FTO_64313 0206013000NRG23270520221263970 3332858598 27/05/2022 Jaansi Jaansi 0206013WL0037988 00468 UBIN0562076 745 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 AP0206013_270522APB_FTO_64313 0206013000NRG23270520221264129 3332858714 27/05/2022 Venkataravamma Venkataravamma 0206013WL0037988 00415 SBIN0021421 726 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10355 AP0206013_270522APB_FTO_64333 0206013000NRG23270520221264375 3333332348 27/05/2022 Krishnayya Krishnayya 0206013WL0037994 00415 SBIN0005880 711 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 AP0206013_270522APB_FTO_64313 0206013000NRG23270520221265602 3332858525 27/05/2022 Pullamma Pullamma 0206013WL0038024 00415 SBIN0021421 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 AP0206013_280522APB_FTO_65326 0206013000NRG23270520221274361 3331635288 28/05/2022 Seetayya Seetayya 0206013WL0038177 00415 SBIN0005654 959 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222401435 05/07/2022 Chinnodu Chinnodu 0206006WL0071589 00468 UBIN0813753 738 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10359 AP0206006_050722APB_FTO_124851 0206006000NRG23030720222401525 05/07/2022 Sriram Sriram 0206006WL0071595 00415 SBIN0004826 965 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10360 AP0206006_050722APB_FTO_124851 0206006000NRG23040720222409813 05/07/2022 sunitha sunitha 0206006WL0071887 00176 IDIB000P110 707 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10361 AP0206006_050722APB_FTO_124851 0206006000NRG23040720222414993 05/07/2022 Chennaiah Chennaiah 0206006WL0072118 00176 IDIB000P110 944 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10362 AP0206006_120622FTO_84408 0206006000NRG23120620221868540 N06220224A6341 12/06/2022 Baji Baji 0206006WL0053879 00415 SBIN0021649 1385 17/08/2022 Account closed
10363 AP0206006_120622FTO_84408 0206006000NRG23120620221873555 N06220224A5DA1 12/06/2022 Vijay Kumar Vijay Kumar 0206006WL0054026 00415 SBIN0004826 1381 17/08/2022 Account closed
10364 AP0206006_140223APB_FTO_381569 0206006000NRG23130220233416118 8950621474 14/02/2023 Chennaiah Chennaiah 0206006WL281619 00176 IDIB000P110 1501 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 AP0206006_130622APB_FTO_85706 0206006000NRG23130620221898057 3345294749 13/06/2022 Srinu Srinu 0206006WL0054697 00089 CBIN0280833 418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0206006_140223APB_FTO_381569 0206006000NRG23140220233429428 8950621644 14/02/2023 Babu Rao Babu Rao 0206006WL282648 00176 IDIB000P110 1285 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10367 AP0206006_140223APB_FTO_381569 0206006000NRG23140220233429833 8950621462 14/02/2023 Mamata Mamata 0206006WL282672 00415 SBIN0004826 250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10368 AP0206006_140223APB_FTO_381569 0206006000NRG23140220233431040 8950621198 14/02/2023 Kotaiah Kotaiah 0206006WL282790 00468 UBIN0813753 377 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 AP0206006_141222APB_FTO_318836 0206006000NRG23141220222938005 8598337472 14/12/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0233994 00089 CBIN0280833 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10370 AP0206006_161122APB_FTO_280133 0206006000NRG23161120222817530 7035591248 16/11/2022 Krishnaiah Krishnaiah 0206006WL0204942 00468 UBIN0813753 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 AP0206006_161122APB_FTO_280133 0206006000NRG23161120222817629 7035591296 16/11/2022 Yesobu Yesobu 0206006WL0204979 00078 CNRB0006081 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10372 AP0206006_161122APB_FTO_280133 0206006000NRG23161120222817662 7035591298 16/11/2022 Rahim Tulla Rahim Tulla 0206006WL0204998 00415 SBIN0004826 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0206006_161122APB_FTO_280133 0206006000NRG23161120222817728 7035591241 16/11/2022 madavi madavi 0206006WL0205021 00468 UBIN0813753 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 AP0206006_191122FTO_285347 0206006000NRG23191120222821937 7036034165 19/11/2022 modugaparapukaveri modugaparapukaveri 0206006WL0206593 00691 IPOS0000001 1028 09/12/2022 No Such Account
10375 AP0206006_191222APB_FTO_323614 0206006000NRG23191220222962273 8616010868 19/12/2022 Nagamani Nagamani 0206006WL0239749 00089 CBIN0280833 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 AP0206006_200422APB_FTO_22284 0206006000NRG23200420220166215 1201560695 20/04/2022 Padma Padma 0206006WL0007165 00176 IDIB000K313 901 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10377 AP0206006_200422APB_FTO_22284 0206006000NRG23200420220166218 1201560469 20/04/2022 Venkataravamma Venkataravamma 0206006WL0007165 00089 CBIN0280833 300 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10378 AP0206014_041022FTO_232626 0206014000NRG22230920223017475 6916080506 04/10/2022 Dhanamma Dhanamma 0206014WL2146034 00176 IDIB000C051 1081 05/12/2022 No Such Account
10379 AP0206014_041022FTO_232626 0206014000NRG22230920223017476 6916080505 04/10/2022 Dhanamma Dhanamma 0206014WL2146034 00176 IDIB000C051 960 05/12/2022 No Such Account
10380 AP0206014_041022FTO_232626 0206014000NRG22230920223017477 6916080507 04/10/2022 Dhanamma Dhanamma 0206014WL2146034 00176 IDIB000C051 600 05/12/2022 No Such Account
10381 AP0206014_041022FTO_232626 0206014000NRG22230920223017478 6916080503 04/10/2022 Ramadevi Ramadevi 0206014WL2146034 00176 IDIB000C051 1050 05/12/2022 No Such Account
10382 AP0206014_041022FTO_232626 0206014000NRG22230920223017479 6916080508 04/10/2022 Dhanamma Dhanamma 0206014WL2146034 00176 IDIB000C051 900 05/12/2022 No Such Account
10383 AP0206014_041022FTO_232626 0206014000NRG22230920223017480 6916080519 04/10/2022 Krishnayya Krishnayya 0206014WL2146035 00415 SBIN0005654 245 05/12/2022 No Such Account
10384 AP0206014_041022FTO_232626 0206014000NRG22230920223017481 6916080518 04/10/2022 Chitti Babu Chitti Babu 0206014WL2146035 00415 SBIN0005654 900 05/12/2022 No Such Account
10385 AP0206014_041022FTO_232626 0206014000NRG22230920223017482 6916080516 04/10/2022 simpriya simpriya 0206014WL2146035 00415 SBIN0005654 684 05/12/2022 No Such Account
10386 AP0206014_041022FTO_232626 0206014000NRG22230920223017483 6916080517 04/10/2022 simpriya simpriya 0206014WL2146035 00415 SBIN0005654 785 05/12/2022 No Such Account
10387 AP0206014_041022FTO_232626 0206014000NRG22230920223017490 6916080521 04/10/2022 Narayana Narayana 0206014WL2146039 00415 SBIN0011998 111 05/12/2022 No Such Account
10388 AP0206014_041022FTO_232626 0206014000NRG22230920223017491 6916080523 04/10/2022 Amudala Ravikumar Amudala Ravikumar 0206014WL2146039 00415 SBIN0011998 780 05/12/2022 No Such Account
10389 AP0206014_041022FTO_232626 0206014000NRG22230920223017492 6916080527 04/10/2022 Amudala Suseela Amudala Suseela 0206014WL2146039 00415 SBIN0011998 780 05/12/2022 No Such Account
10390 AP0206014_041022FTO_232626 0206014000NRG22230920223017493 6916080526 04/10/2022 Dhanuka Chandra Sai Krishna Dhanuka Chandra Sai Krishna 0206014WL2146039 00415 SBIN0011998 167 05/12/2022 No Such Account
10391 AP0206014_041022FTO_232626 0206014000NRG22240920223017595 6916080510 04/10/2022 Jamalayya Jamalayya 0206014WL2146070 00709 IDIB0SGB001 961 05/12/2022 No Such Account
10392 AP0206014_300822FTO_184574 0206014000NRG22300620223009670 6982781171 30/08/2022 Vijayalakshmi Vijayalakshmi 0206014WL2144753 00176 IDIB000V053 601 17/12/2022 Account closed
10393 AP0206014_300822FTO_184574 0206014000NRG22300620223009671 6982781172 30/08/2022 Satyanarayana Satyanarayana 0206014WL2144753 00176 IDIB000V053 601 17/12/2022 Account closed
10394 AP0206014_041022FTO_232626 0206014000NRG22300920223017724 6916080504 04/10/2022 Muttamma Muttamma 0206014WL2146115 00176 IDIB000C051 1260 05/12/2022 No Such Account
10395 AP0206014_010223APB_FTO_370841 0206014000NRG23010220233327673 8596515619 01/02/2023 Peddapullayya Peddapullayya 0206014WL0275738 00176 IDIB000C051 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10396 AP0206014_010223APB_FTO_370841 0206014000NRG23010220233327813 8596515647 01/02/2023 Srikanth Srikanth 0206014WL0275740 00176 IDIB000C051 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 AP0206014_010323APB_FTO_402207 0206014000NRG23010320233599045 0238943777 01/03/2023 Venaktaravamma Venaktaravamma 0206014WL293268 00176 IDIB000V053 1482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 AP0206014_010323APB_FTO_402207 0206014000NRG23010320233605771 0238943332 01/03/2023 sambhasiva rao sambhasiva rao 0206014WL293579 00078 CNRB0013345 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 AP0206014_010323APB_FTO_402207 0206014000NRG23010320233609542 0238943567 01/03/2023 Venkateswararao Venkateswararao 0206014WL293791 00078 CNRB0013356 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 AP0206014_010323APB_FTO_402207 0206014000NRG23010320233609579 0238943320 01/03/2023 Maheswararao Maheswararao 0206014WL293791 00078 CNRB0013356 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 AP0206014_010323APB_FTO_402207 0206014000NRG23010320233611074 0238943171 01/03/2023 Samba Samba 0206014WL293897 00078 CNRB0013356 1452 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 AP0206013_280522APB_FTO_65918 0206013000NRG23270520221279462 3331605909 28/05/2022 Apparao Apparao 0206013WL0038367 00468 UBIN0931365 750 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 AP0206013_280522APB_FTO_65918 0206013000NRG23280520221294880 3331605951 28/05/2022 Chandramma Chandramma 0206013WL0038711 00415 SBIN0000794 960 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 AP0206013_280522APB_FTO_65918 0206013000NRG23280520221305076 3331606431 28/05/2022 Gopi Gopi 0206013WL0038994 00415 SBIN0000794 1096 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 AP0206013_281122APB_FTO_294120 0206013000NRG23281120222856188 7034147147 28/11/2022 Narsimham Narsimham 0206013WL0216393 00415 SBIN0000794 729 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10406 AP0206013_281122APB_FTO_294120 0206013000NRG23281120222860315 7034147085 28/11/2022 Lakshmanarao Lakshmanarao 0206013WL0217323 00468 UBIN0805637 396 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10407 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223010977 8615658482 28/12/2022 Venkateswararao Venkateswararao 0206013WL0249061 00468 UBIN0805637 476 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10408 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223011041 8615658827 28/12/2022 Rambabu Rambabu 0206013WL0249075 00709 IDIB0SGB001 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223012543 8615658558 28/12/2022 Narsimham Narsimham 0206013WL0249265 00415 SBIN0000794 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223012683 8615658822 28/12/2022 Ribca Ribca 0206013WL0249272 00709 IDIB0SGB001 244 09/02/2023 Account closed
10411 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223012709 8615658737 28/12/2022 Hussen Hussen 0206013WL0249274 00468 UBIN0562076 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223012711 8615658641 28/12/2022 Ramulu Ramulu 0206013WL0249274 00415 SBIN0005880 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223012712 8615658771 28/12/2022 Krishnaveni Krishnaveni 0206013WL0249274 00703 AIRP0000001 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223012965 8615658704 28/12/2022 Krishna Krishna 0206013WL0249290 00415 SBIN0000794 246 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10415 AP0206013_281222APB_FTO_334997 0206013000NRG23281220223013115 8615658611 28/12/2022 Mariyadasu Mariyadasu 0206013WL0249300 00415 SBIN0005880 241 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 AP0206013_291022APB_FTO_259332 0206013000NRG23291020222763651 7012950831 29/10/2022 Jaansi Jaansi 0206013WL0179217 00468 UBIN0805637 1229 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10417 AP0206013_010622FTO_70397 0206013000NRG23310520221415318 N0622000915D61 01/06/2022 Lakshmana Rao Lakshmana Rao 0206013WL0041909 00468 UBIN0805637 669 17/08/2022 A/c Blocked or Frozen
10418 AP0206013_010622FTO_70397 0206013000NRG23310520221416160 N0622000915741 01/06/2022 Edukondalu Edukondalu 0206013WL0041963 00176 IDIB0SGB001 1442 17/08/2022 Account closed
10419 AP0206013_010622FTO_70397 0206013000NRG23310520221416290 N0622000915701 01/06/2022 Modugu Venkatamma Modugu Venkatamma 0206013WL0041963 00176 IDIB0SGB001 719 17/08/2022 Account closed
10420 AP0206013_010622FTO_70397 0206013000NRG23310520221418780 N06220009159E1 01/06/2022 Raghavachari Raghavachari 0206013WL0042053 00415 SBIN0000794 1158 17/08/2022 No Such Account
10421 AP0206013_010622FTO_70397 0206013000NRG23310520221418821 N06220009156B1 01/06/2022 Bhavani Bhavani 0206013WL0042053 00176 IDIB0SGB001 976 17/08/2022 No Such Account
10422 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221870504 N0622022511301 12/06/2022 Sambrajyam Sambrajyam 0206006WL0053932 00415 SBIN0021649 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221870871 N062202250F9B1 12/06/2022 Durgarao Durgarao 0206006WL0053949 00468 UBIN0813753 804 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221872367 N06220225114A1 12/06/2022 Annapurna Annapurna 0206006WL0053996 00415 SBIN0021293 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 AP0206006_120622APB_FTO_84415 0206006000NRG23120620221873529 N0622022511731 12/06/2022 Nanamma Nanamma 0206006WL0054026 00415 SBIN0004826 1381 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 AP0206006_160422APB_FTO_18660 0206006000NRG23130420220075599 1202054760 16/04/2022 Rajarao Rajarao 0206006WL0003822 00415 SBIN0004826 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 AP0206006_160422APB_FTO_18660 0206006000NRG23130420220075624 1202054927 16/04/2022 Ramachandrarao Ramachandrarao 0206006WL0003823 00089 CBIN0280833 691 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 AP0206006_160422APB_FTO_18660 0206006000NRG23130420220075838 1202054867 16/04/2022 Bucchi Baabu Bucchi Baabu 0206006WL0003829 00415 SBIN0004826 501 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 AP0206006_160422APB_FTO_18660 0206006000NRG23130420220075852 1202054888 16/04/2022 Venkataravamma Venkataravamma 0206006WL0003830 00089 CBIN0280833 801 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10430 AP0206006_160422APB_FTO_18660 0206006000NRG23130420220075858 1202054887 16/04/2022 Naresh Naresh 0206006WL0003830 00089 CBIN0280833 601 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10431 AP0206006_130522FTO_50615 0206006000NRG23130520220830970 1464170013 13/05/2022 Paparao Paparao 0206006WL0026272 00168 ICIC0000686 450 24/05/2022 Account closed
10432 AP0206006_160422APB_FTO_18660 0206006000NRG23150420220086921 1202054941 16/04/2022 Sunnda Sunnda 0206006WL0004132 00176 IDIB000P110 800 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10433 AP0206006_160422APB_FTO_18660 0206006000NRG23150420220086932 1202054747 16/04/2022 Lakshmi Lakshmi 0206006WL0004133 00468 UBIN0813753 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 AP0206006_160422APB_FTO_18660 0206006000NRG23150420220086951 1202054940 16/04/2022 Saidulu Saidulu 0206006WL0004134 00176 IDIB000P110 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10435 AP0206006_170223FTO_386236 0206006000NRG23170220233468816 0238639218 17/02/2023 Shanmukha Maheshh Shanmukha Maheshh 0206006WL0285295 00089 CBIN0280833 1285 28/03/2023 Account closed
10436 AP0206006_170223FTO_386236 0206006000NRG23170220233468817 0238639219 17/02/2023 Shanmukha Maheshh Shanmukha Maheshh 0206006WL0285295 00089 CBIN0280833 1542 28/03/2023 Account closed
10437 AP0206006_170223FTO_386236 0206006000NRG23170220233471671 0238639237 17/02/2023 VENKATA RAVI VARMA VENKATA RAVI VARMA 0206006WL0285457 00415 SBIN0004826 1028 29/03/2023 Account closed
10438 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222167293 N062202C31B0C1 22/06/2022 Shiva Shiva 0206006WL0062449 00415 SBIN0021293 708 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222167301 N062202C31B121 22/06/2022 Sambrajyam Sambrajyam 0206006WL0062449 00415 SBIN0021649 708 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222173618 N062202C31A141 22/06/2022 Venkatanarasamma Venkatanarasamma 0206006WL0062624 00415 SBIN0004826 883 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10441 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222173658 N062202C31B791 22/06/2022 Somaiah Somaiah 0206006WL0062624 00415 SBIN0021649 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10442 AP0206001_070422FTO_2507 0206001000NRG22060420222984760 1244748403 07/04/2022 Lakshmi Lakshmi 0206001WL2143888 00468 UBIN0802573 280 15/05/2022 No Such Account
10443 AP0206001_070422FTO_2507 0206001000NRG22060420222985042 1244748508 07/04/2022 Madhavi Madhavi 0206001WL2143888 00176 IDIB0SGB001 280 15/05/2022 No Such Account
10444 AP0206001_070422FTO_2507 0206001000NRG22060420222985282 1244748488 07/04/2022 Sandya Rani Sandya Rani 0206001WL2143888 00176 IDIB0SGB001 280 15/05/2022 Account closed
10445 AP0206001_070422FTO_2507 0206001000NRG22060420222985474 1244748448 07/04/2022 Balaji Balaji 0206001WL2143888 00709 IDIB0SGB001 280 15/05/2022 No Such Account
10446 AP0206001_070422FTO_2507 0206001000NRG22060420222985489 1244748429 07/04/2022 VENKATA REDDY VENKATA REDDY 0206001WL2143888 00709 IDIB0SGB001 280 15/05/2022 No Such Account
10447 AP0206001_070422FTO_2507 0206001000NRG22060420222985501 1244748475 07/04/2022 Hussain Hussain 0206001WL2143888 00176 IDIB0SGB001 280 15/05/2022 Account closed
10448 AP0206001_070422FTO_2507 0206001000NRG22060420222985547 1244748511 07/04/2022 Rambabu Rambabu 0206001WL2143888 00176 IDIB0SGB001 210 15/05/2022 No Such Account
10449 AP0206001_260522FTO_62636 0206001000NRG22070320222662315 2072736617 26/05/2022 Sakku Sakku 0206001WL2126829 00078 CNRB0003973 372 07/06/2022 Account closed
10450 AP0206001_260522FTO_62636 0206001000NRG22150320222709943 2072736618 26/05/2022 Sakku Sakku 0206001WL2130002 00078 CNRB0003973 582 07/06/2022 Account closed
10451 AP0206001_260522FTO_62636 0206001000NRG22210320222785812 2072736615 26/05/2022 Sakku Sakku 0206001WL2134587 00078 CNRB0003973 728 07/06/2022 Account closed
10452 AP0206001_260522FTO_62636 0206001000NRG22260320222847805 2072736614 26/05/2022 Suban begam Suban begam 0206001WL2137332 00415 SBIN0005378 906 07/06/2022 No Such Account
10453 AP0206001_260522FTO_62636 0206001000NRG22260320222847807 2072736616 26/05/2022 Sakku Sakku 0206001WL2137332 00078 CNRB0003973 906 07/06/2022 Account closed
10454 AP0206001_020622APB_FTO_71049 0206001000NRG23020620221490674 02/06/2022 Suresh Suresh 0206001WL0043844 00415 SBIN0020170 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10455 AP0206001_040223APB_FTO_373825 0206001000NRG23030220233335418 8716501301 04/02/2023 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL276230 00045 BARB0JAGGAI 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10456 AP0206001_040223APB_FTO_373825 0206001000NRG23030220233335448 8716501623 04/02/2023 Gopi Gopi 0206001WL276230 00045 BARB0JAGGAI 500 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10457 AP0206001_040223APB_FTO_373825 0206001000NRG23030220233335463 8716501050 04/02/2023 Pullarao Pullarao 0206001WL276230 00468 UBIN0917320 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 AP0206001_040223APB_FTO_373825 0206001000NRG23030220233335826 8716500872 04/02/2023 Srinivasa Rao Srinivasa Rao 0206001WL276235 00468 UBIN0802573 701 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 AP0206001_040223APB_FTO_373825 0206001000NRG23030220233336188 8716501265 04/02/2023 Sambasiva Rao Sambasiva Rao 0206001WL276277 00415 SBIN0011096 234 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10460 AP0206001_040522APB_FTO_40183 0206001000NRG23040520220545220 1243527607 04/05/2022 Srinivasa Rao Srinivasa Rao 0206001WL0018801 00468 UBIN0802573 808 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 AP0206001_040522APB_FTO_40183 0206001000NRG23040520220545225 1243527778 04/05/2022 Anitha Anitha 0206001WL0018801 00415 SBIN0011096 808 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10462 AP0206001_040522APB_FTO_40183 0206001000NRG23040520220545297 1243527612 04/05/2022 narasimha rao narasimha rao 0206001WL0018801 00415 SBIN0011096 808 15/05/2022 Account closed
10463 AP0206001_040522APB_FTO_40183 0206001000NRG23040520220554028 1243527799 04/05/2022 China Pullaiah China Pullaiah 0206001WL0018962 00089 CBIN0283563 639 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10464 AP0206001_040522APB_FTO_40183 0206001000NRG23040520220554401 1243527627 04/05/2022 Nagamani Nagamani 0206001WL0018964 00415 SBIN0011096 724 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 AP0206005_280422APB_FTO_33953 0206005000NRG23280420220391139 1243143984 28/04/2022 John Saida John Saida 0206005WL0013874 00468 UBIN0821675 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10466 AP0206005_280522APB_FTO_65970 0206005000NRG23280520221304241 3331576930 28/05/2022 Khasim Khasim 0206005WL0038981 00176 IDIB000C043 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 AP0206005_290522APB_FTO_66939 0206005000NRG23290520221342876 N052202D935C61 29/05/2022 Seeta Seeta 0206005WL0040026 00176 IDIB000C043 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 AP0206005_290522APB_FTO_66939 0206005000NRG23290520221347546 N052202D9356D1 29/05/2022 Venkateswarlu Venkateswarlu 0206005WL0040134 00048 BKID0005694 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10469 AP0206005_290522APB_FTO_66939 0206005000NRG23290520221347571 N052202D9350D1 29/05/2022 Lakshmi Lakshmi 0206005WL0040134 00468 UBIN0821403 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10470 AP0206005_020522APB_FTO_37717 0206005000NRG23300420220436389 1389316126 02/05/2022 veera babu veera babu 0206005WL0015270 00176 IDIB000C043 900 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 AP0206005_020522APB_FTO_37717 0206005000NRG23300420220436865 1389316066 02/05/2022 Narasamma Narasamma 0206005WL0015282 00176 IDIB000C043 1080 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 AP0206005_020522APB_FTO_37717 0206005000NRG23300420220436909 1389316209 02/05/2022 kavitha kavitha 0206005WL0015282 00415 SBIN0000882 1080 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10473 AP0206006_200922FTO_211261 0206006000NRG22140920223015488 6870800406 20/09/2022 NAGULAPATI PAPAIAH NAGULAPATI PAPAIAH 0206006WL2145601 00168 ICIC0000686 340 04/12/2022 Account closed
10474 AP0206006_200922FTO_211261 0206006000NRG22140920223015489 6870800405 20/09/2022 NAGULAPATI PAPAIAH NAGULAPATI PAPAIAH 0206006WL2145601 00168 ICIC0000686 617 04/12/2022 Account closed
10475 AP0206006_210922FTO_212956 0206006000NRG22210920223016363 6864035096 21/09/2022 sambasiva rao sambasiva rao 0206006WL2145801 00032 UTIB0002021 420 03/12/2022 Account closed
10476 AP0206006_210922FTO_212956 0206006000NRG22210920223016364 6864035095 21/09/2022 sambasiva rao sambasiva rao 0206006WL2145801 00032 UTIB0002021 794 03/12/2022 Account closed
10477 AP0206006_070522APB_FTO_43240 0206006000NRG23050520220567310 1367628035 07/05/2022 Rajarao Rajarao 0206006WL0019313 00415 SBIN0004826 1011 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 AP0206006_070522APB_FTO_43240 0206006000NRG23050520220579814 1367628063 07/05/2022 Parvati Parvati 0206006WL0019569 00089 CBIN0280833 897 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 AP0206006_060922APB_FTO_194661 0206006000NRG23050920222632148 6866255593 06/09/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0117501 00089 CBIN0280833 1273 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 AP0206006_110422APB_FTO_10015 0206006000NRG23090420220016996 1204602166 11/04/2022 Chinnamai Chinnamai 0206006WL0001082 00089 CBIN0280833 707 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 AP0206006_130522APB_FTO_50641 0206006000NRG23100520220754179 1439823199 13/05/2022 Padma Padma 0206006WL0024419 00176 IDIB000K313 862 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10482 AP0206006_130522APB_FTO_50641 0206006000NRG23100520220754182 1439822931 13/05/2022 Venkataravamma Venkataravamma 0206006WL0024419 00089 CBIN0280833 431 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10483 AP0206006_130522APB_FTO_50641 0206006000NRG23100520220754186 1439823171 13/05/2022 Naresh Naresh 0206006WL0024419 00089 CBIN0280833 862 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 AP0206006_110422APB_FTO_10015 0206006000NRG23110420220030606 1204602135 11/04/2022 Gopal Rao Gopal Rao 0206006WL0002018 00415 SBIN0004826 318 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10485 AP0206001_120722FTO_132303 0206001000NRG22300620223009659 N0722013BAB231 12/07/2022 Raamanarsamma Raamanarsamma 0206001WL2144751 00415 SBIN0020170 805 17/08/2022 Account closed
10486 AP0206001_120722FTO_132303 0206001000NRG22300620223009667 N0722013BAB221 12/07/2022 Raamanarsamma Raamanarsamma 0206001WL2144751 00415 SBIN0020170 768 17/08/2022 Account closed
10487 AP0206001_120722FTO_132303 0206001000NRG22300620223009739 N0722013BAAD81 12/07/2022 Mallayya Mallayya 0206001WL2144762 00176 IDIB000G002 1075 17/08/2022 Account closed
10488 AP0206001_120722FTO_132303 0206001000NRG22300620223009748 N0722013BAB1F1 12/07/2022 Venkateswarlu Venkateswarlu 0206001WL2144763 00415 SBIN0020170 320 17/08/2022 Account closed
10489 AP0206001_120722FTO_132303 0206001000NRG22300620223009749 N0722013BAB1E1 12/07/2022 Rama Devi Rama Devi 0206001WL2144763 00415 SBIN0020170 762 17/08/2022 Account closed
10490 AP0206001_020223APB_FTO_371791 0206001000NRG23010220233322679 8717216072 02/02/2023 Jnaanamma Jnaanamma 0206001WL0275369 00415 SBIN0020170 702 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 AP0206001_020223APB_FTO_371791 0206001000NRG23010220233322716 8717216412 02/02/2023 Kondalu Kondalu 0206001WL0275369 00415 SBIN0020170 702 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 AP0206001_020223APB_FTO_371791 0206001000NRG23010220233322718 8717216433 02/02/2023 Koteswara Rao Koteswara Rao 0206001WL0275369 00415 SBIN0020170 468 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 AP0206001_020223FTO_371688 0206001000NRG23010220233322741 8717432912 02/02/2023 Saida Bee Saida Bee 0206001WL0275369 00415 SBIN0020170 702 13/02/2023 Account closed
10494 AP0206001_020223APB_FTO_371791 0206001000NRG23010220233323940 8717216101 02/02/2023 Jagana Jagana 0206001WL0275512 00468 UBIN0802573 240 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 AP0206001_020223APB_FTO_371791 0206001000NRG23010220233325757 8717216199 02/02/2023 Saida Saida 0206001WL0275676 00078 CNRB0003973 480 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 AP0206001_010622APB_FTO_70408 0206001000NRG23010620221444931 N062200095F391 01/06/2022 Jagana Jagana 0206001WL0042734 00468 UBIN0802573 410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10497 AP0206001_010622APB_FTO_70408 0206001000NRG23010620221444964 N0622000962411 01/06/2022 Ramesh Ramesh 0206001WL0042734 00415 SBIN0011096 410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 AP0206001_010622APB_FTO_70408 0206001000NRG23010620221457771 N0622000961831 01/06/2022 Krishnaveni Krishnaveni 0206001WL0043058 00415 SBIN0020170 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 AP0206001_010622APB_FTO_70408 0206001000NRG23010620221457821 N0622000961061 01/06/2022 Renuka Renuka 0206001WL0043058 00415 SBIN0005378 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 AP0206001_020722APB_FTO_121374 0206001000NRG23010720222375952 02/07/2022 Bismilla Bismilla 0206001WL0070427 00415 SBIN0005378 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10501 AP0206001_020522FTO_38204 0206001000NRG23020520220501156 1349014313 02/05/2022 Naresh Naresh 0206001WL0017280 00415 SBIN0020170 800 18/05/2022 No Such Account
10502 AP0206001_020722FTO_122421 0206001000NRG23020720222391182 02/07/2022 Ajay Ajay 0206001WL0071181 00176 IDIB000J046 756 18/08/2022 Account closed
10503 AP0206001_020722FTO_122421 0206001000NRG23020720222391351 02/07/2022 NAJIM BABA NAJIM BABA 0206001WL0071181 00168 ICIC0000008 756 18/08/2022 A/c Blocked or Frozen
10504 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220526091 1424521386 04/05/2022 Upendrarao Upendrarao 0206001WL0018072 00032 UTIB0000585 1160 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220526869 1424521460 04/05/2022 SIVA KRISHNA SIVA KRISHNA 0206001WL0018137 00032 UTIB0000585 1386 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10506 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220769130 1439823352 13/05/2022 Venkateswararao Venkateswararao 0206006WL0024751 00415 SBIN0021649 356 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220769137 1439823184 13/05/2022 Rama Rama 0206006WL0024751 00415 SBIN0021649 534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220769155 1439823077 13/05/2022 Koteswara Rao Koteswara Rao 0206006WL0024751 00415 SBIN0021649 356 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220769761 1439823260 13/05/2022 Bodiyya Bodiyya 0206006WL0024773 00176 IDIB000P110 730 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220773816 1439823192 13/05/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0024880 00089 CBIN0280833 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10511 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220776719 1439822701 13/05/2022 Durgarao Durgarao 0206006WL0024947 00468 UBIN0813753 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220776788 1439822888 13/05/2022 Tirupathamma Tirupathamma 0206006WL0024950 00415 SBIN0021293 669 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 AP0206006_130522APB_FTO_50641 0206006000NRG23110520220777226 1439823324 13/05/2022 Chinnamanikyala Rao Chinnamanikyala Rao 0206006WL0024961 00089 CBIN0280833 662 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 AP0206006_130522APB_FTO_50641 0206006000NRG23120520220807825 1439823012 13/05/2022 Nagamani Nagamani 0206006WL0025710 00415 SBIN0004826 600 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10515 AP0206006_130522APB_FTO_50641 0206006000NRG23120520220817164 1439823386 13/05/2022 Chennaiah Chennaiah 0206006WL0025887 00176 IDIB000P110 881 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10516 AP0206006_120922APB_FTO_200763 0206006000NRG23120920222648921 6916589046 12/09/2022 madavi madavi 0206006WL0123459 00468 UBIN0813753 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 AP0206006_120922APB_FTO_200763 0206006000NRG23120920222649027 6916589118 12/09/2022 Yesobu Yesobu 0206006WL0123514 00078 CNRB0006081 514 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10518 AP0206006_121122APB_FTO_276105 0206006000NRG23121120222803680 7012635524 12/11/2022 Rahim Tulla Rahim Tulla 0206006WL0199440 00415 SBIN0004826 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 AP0206006_130522APB_FTO_50641 0206006000NRG23130520220830469 1439823336 13/05/2022 Lakshmi Lakshmi 0206006WL0026261 00176 IDIB000P110 903 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 AP0206006_130522APB_FTO_50641 0206006000NRG23130520220830623 1439822989 13/05/2022 Salmonraju Salmonraju 0206006WL0026266 00415 SBIN0004826 664 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 AP0206006_140622APB_FTO_86242 0206006000NRG23130620221922429 N06220224A6D61 14/06/2022 Ramarao Ramarao 0206006WL0055427 00089 CBIN0280833 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 AP0206006_140622APB_FTO_86242 0206006000NRG23130620221922461 N06220224A6CE1 14/06/2022 Parvati Parvati 0206006WL0055427 00089 CBIN0280833 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 AP0206006_160323APB_FTO_417834 0206006000NRG23150320233781942 0412658461 16/03/2023 Chinnapamulu Chinnapamulu 0206006WL304715 00089 CBIN0280833 836 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 AP0206014_020422FTO_404 0206014000NRG22010420222941836 1245742791 02/04/2022 Ramu Ramu 0206014WL2141643 00415 SBIN0011998 588 15/05/2022 No Such Account
10525 AP0206014_020422FTO_404 0206014000NRG22010420222941971 1245742786 02/04/2022 Rambabu Rambabu 0206014WL2141643 00415 SBIN0011998 588 15/05/2022 No Such Account
10526 AP0206014_020422FTO_404 0206014000NRG22010420222941990 1245742863 02/04/2022 Golkonda Venkataramana Golkonda Venkataramana 0206014WL2141643 00709 IDIB0SGB001 588 15/05/2022 No Such Account
10527 AP0206014_020422FTO_404 0206014000NRG22010420222943460 1245742779 02/04/2022 Samrajyam Samrajyam 0206014WL2141699 00415 SBIN0011998 660 15/05/2022 No Such Account
10528 AP0206014_020422FTO_404 0206014000NRG22010420222943560 1245742577 02/04/2022 AHALYA AHALYA 0206014WL2141699 00078 CNRB0013345 660 15/05/2022 No Such Account
10529 AP0206014_020422FTO_404 0206014000NRG22010420222943590 1245742789 02/04/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL2141699 00415 SBIN0011998 660 15/05/2022 No Such Account
10530 AP0206014_020422FTO_404 0206014000NRG22010420222949208 1245742713 02/04/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL2141987 00078 CNRB0013743 510 15/05/2022 No Such Account
10531 AP0206014_020422FTO_404 0206014000NRG22020420222959391 1245742844 02/04/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2142419 00415 SBIN0005654 980 15/05/2022 No Such Account
10532 AP0206014_020422FTO_404 0206014000NRG22020420222959491 1245742838 02/04/2022 Vinod Vinod 0206014WL2142420 00415 SBIN0005654 410 15/05/2022 A/c Blocked or Frozen
10533 AP0206014_121022FTO_241209 0206014000NRG22061020223019422 6982886423 12/10/2022 Ananda Rao Ananda Rao 0206014WL2146189 00078 CNRB0013356 178 17/12/2022 Account closed
10534 AP0206014_121022FTO_241209 0206014000NRG22061020223019500 6982886447 12/10/2022 naresh naresh 0206014WL2146189 00078 CNRB0013356 178 17/12/2022 Account closed
10535 AP0206014_121022FTO_241209 0206014000NRG22081020223027870 6982886727 12/10/2022 Israel Israel 0206014WL2146382 00415 SBIN0005654 100 17/12/2022 No Such Account
10536 AP0206014_121022FTO_241209 0206014000NRG22111020223030080 6982886696 12/10/2022 Vijayaraju Vijayaraju 0206014WL2146475 00415 SBIN0005654 150 17/12/2022 Account closed
10537 AP0206014_120123FTO_348422 0206014000NRG22120120233035273 8595891394 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL2146911 00415 SBIN0011998 660 08/02/2023 No Such Account
10538 AP0206014_300323FTO_444048 0206014000NRG22230920223017447 0548176203 30/03/2023 Maramma Maramma 0206014WL2146027 00415 SBIN0005654 541 05/04/2023 No Such Account
10539 AP0206014_300323FTO_444048 0206014000NRG22230920223017448 0548176204 30/03/2023 Ratna Kumari Ratna Kumari 0206014WL2146027 00415 SBIN0005654 822 05/04/2023 No Such Account
10540 AP0206014_010223APB_FTO_370879 0206014000NRG23010220233324781 8596326999 01/02/2023 Mareswara Rao Mareswara Rao 0206014WL0275582 00415 SBIN0005654 494 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 AP0206014_010223APB_FTO_370879 0206014000NRG23010220233326499 8596327635 01/02/2023 Siva Sankar Siva Sankar 0206014WL0275686 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10542 AP0206014_010223APB_FTO_370879 0206014000NRG23010220233326659 8596327636 01/02/2023 Siva Sankar Siva Sankar 0206014WL0275689 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 AP0206014_060323FTO_407309 0206014000NRG23010320233614708 0413772658 06/03/2023 Kaveri Kaveri 0206014WL0294257 00415 SBIN0005654 252 12/04/2023 No Such Account
10544 AP0206014_060323FTO_407309 0206014000NRG23010320233614709 0413772659 06/03/2023 Kaveri Kaveri 0206014WL0294257 00415 SBIN0005654 247 12/04/2023 No Such Account
10545 AP0206014_060323FTO_407309 0206014000NRG23010320233614710 0413772665 06/03/2023 Azmeera Nagaraju Azmeera Nagaraju 0206014WL0294257 00415 SBIN0005654 494 12/04/2023 No Such Account
10546 AP0206014_060323FTO_407309 0206014000NRG23010320233614711 0413772663 06/03/2023 Azmeera Nagaraju Azmeera Nagaraju 0206014WL0294257 00415 SBIN0005654 247 12/04/2023 No Such Account
10547 AP0206014_060323FTO_407309 0206014000NRG23010320233614712 0413772723 06/03/2023 Vijay Kumar Vijay Kumar 0206014WL0294257 00415 SBIN0005654 502 12/04/2023 No Such Account
10548 AP0206014_060323FTO_407309 0206014000NRG23010320233614713 0413772724 06/03/2023 Kavitha Kavitha 0206014WL0294257 00415 SBIN0005654 502 12/04/2023 No Such Account
10549 AP0206014_060323FTO_407309 0206014000NRG23010320233614714 0413772662 06/03/2023 Kaveri Kaveri 0206014WL0294257 00415 SBIN0005654 249 12/04/2023 No Such Account
10550 AP0206014_060323FTO_407309 0206014000NRG23010320233614715 0413772661 06/03/2023 Kaveri Kaveri 0206014WL0294257 00415 SBIN0005654 248 12/04/2023 No Such Account
10551 AP0206014_060323FTO_407309 0206014000NRG23010320233614716 0413772660 06/03/2023 Kaveri Kaveri 0206014WL0294257 00415 SBIN0005654 249 12/04/2023 No Such Account
10552 AP0206014_060323FTO_407309 0206014000NRG23010320233614717 0413772664 06/03/2023 Azmeera Nagaraju Azmeera Nagaraju 0206014WL0294257 00415 SBIN0005654 246 12/04/2023 No Such Account
10553 AP0206014_060323FTO_407309 0206014000NRG23010320233614718 0413772710 06/03/2023 Mareswara Rao Mareswara Rao 0206014WL0294257 00415 SBIN0005654 744 12/04/2023 Account closed
10554 AP0206014_060323FTO_407309 0206014000NRG23010320233614719 0413772727 06/03/2023 Gaddala Sujatha Gaddala Sujatha 0206014WL0294258 00415 SBIN0011998 248 12/04/2023 No Such Account
10555 AP0206014_060323FTO_407309 0206014000NRG23010320233614724 0413772667 06/03/2023 Vani Vani 0206014WL0294260 00415 SBIN0005654 490 12/04/2023 No Such Account
10556 AP0206014_060323FTO_407309 0206014000NRG23010320233614725 0413772657 06/03/2023 Sitamma Sitamma 0206014WL0294260 00415 SBIN0005654 250 12/04/2023 No Such Account
10557 AP0206014_060323FTO_407309 0206014000NRG23010320233614726 0413772725 06/03/2023 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0294260 00415 SBIN0005654 840 12/04/2023 No Such Account
10558 AP0206014_060323FTO_407309 0206014000NRG23010320233614727 0413772726 06/03/2023 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0294260 00415 SBIN0005654 960 12/04/2023 No Such Account
10559 AP0206014_060323FTO_407309 0206014000NRG23010320233614728 0413772668 06/03/2023 Suresh Suresh 0206014WL0294260 00415 SBIN0005654 248 12/04/2023 No Such Account
10560 AP0206014_060323FTO_407309 0206014000NRG23010320233614729 0413772669 06/03/2023 Suresh Suresh 0206014WL0294260 00415 SBIN0005654 249 12/04/2023 No Such Account
10561 AP0206014_060323FTO_407309 0206014000NRG23010320233614730 0413772645 06/03/2023 Mallayya Swamy Mallayya Swamy 0206014WL0294261 00176 IDIB000V053 247 12/04/2023 No Such Account
10562 AP0206014_060323FTO_407309 0206014000NRG23010320233614734 0413772647 06/03/2023 Siva Sankar Siva Sankar 0206014WL0294261 00176 IDIB000V053 249 12/04/2023 No Such Account
10563 AP0206014_060323FTO_407309 0206014000NRG23010320233614735 0413772646 06/03/2023 Siva Sankar Siva Sankar 0206014WL0294261 00176 IDIB000V053 250 12/04/2023 No Such Account
10564 AP0206014_060323FTO_407309 0206014000NRG23010320233614736 0413772644 06/03/2023 Chukka Mareswarao Chukka Mareswarao 0206014WL0294262 00176 IDIB000C051 1000 12/04/2023 A/c Blocked or Frozen
10565 AP0206014_060323FTO_407309 0206014000NRG23010320233614864 0413772564 06/03/2023 Lacha Lacha 0206014WL0294280 00078 CNRB0013356 801 12/04/2023 No Such Account
10566 AP0206014_060323FTO_407309 0206014000NRG23010320233614865 0413772555 06/03/2023 Chakri Chakri 0206014WL0294280 00078 CNRB0013356 801 12/04/2023 No Such Account
10567 AP0206014_060323FTO_407309 0206014000NRG23010320233614871 0413772629 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 500 12/04/2023 No Such Account
10568 AP0206014_060323FTO_407309 0206014000NRG23010320233614872 0413772570 06/03/2023 Rambabu Rambabu 0206014WL0294282 00078 CNRB0013743 1444 12/04/2023 No Such Account
10569 AP0206014_060323FTO_407309 0206014000NRG23010320233614873 0413772569 06/03/2023 Rambabu Rambabu 0206014WL0294282 00078 CNRB0013743 1204 12/04/2023 No Such Account
10570 AP0206014_060323FTO_407309 0206014000NRG23010320233614874 0413772571 06/03/2023 Rambabu Rambabu 0206014WL0294282 00078 CNRB0013743 1380 12/04/2023 No Such Account
10571 AP0206014_060323FTO_407309 0206014000NRG23010320233614875 0413772572 06/03/2023 Rambabu Rambabu 0206014WL0294282 00078 CNRB0013743 1502 12/04/2023 No Such Account
10572 AP0206014_060323FTO_407309 0206014000NRG23010320233614876 0413772565 06/03/2023 Sayala Chittemma Sayala Chittemma 0206014WL0294282 00078 CNRB0013743 721 12/04/2023 No Such Account
10573 AP0206014_060323FTO_407309 0206014000NRG23010320233614877 0413772566 06/03/2023 Sayala Chittemma Sayala Chittemma 0206014WL0294282 00078 CNRB0013743 1176 12/04/2023 No Such Account
10574 AP0206014_060323FTO_407309 0206014000NRG23010320233614878 0413772567 06/03/2023 Sayala Chittemma Sayala Chittemma 0206014WL0294282 00078 CNRB0013743 257 12/04/2023 No Such Account
10575 AP0206014_060323FTO_407309 0206014000NRG23010320233614879 0413772614 06/03/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0294282 00078 CNRB0013743 1175 12/04/2023 No Such Account
10576 AP0206014_060323FTO_407309 0206014000NRG23010320233614880 0413772617 06/03/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0294282 00078 CNRB0013743 257 12/04/2023 No Such Account
10577 AP0206014_060323FTO_407309 0206014000NRG23010320233614881 0413772613 06/03/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0294282 00078 CNRB0013743 1200 12/04/2023 No Such Account
10578 AP0206014_060323FTO_407309 0206014000NRG23010320233614882 0413772616 06/03/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0294282 00078 CNRB0013743 1126 12/04/2023 No Such Account
10579 AP0206014_060323FTO_407309 0206014000NRG23010320233614883 0413772615 06/03/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0294282 00078 CNRB0013743 1278 12/04/2023 No Such Account
10580 AP0206014_060323FTO_407309 0206014000NRG23010320233614884 0413772585 06/03/2023 SIVASANKAR SIVASANKAR 0206014WL0294282 00078 CNRB0013743 1250 12/04/2023 No Such Account
10581 AP0206014_060323FTO_407309 0206014000NRG23010320233614885 0413772639 06/03/2023 Rattayya Rattayya 0206014WL0294282 00078 CNRB0013743 494 12/04/2023 No Such Account
10582 AP0206014_060323FTO_407309 0206014000NRG23010320233614886 0413772640 06/03/2023 Rattayya Rattayya 0206014WL0294282 00078 CNRB0013743 494 12/04/2023 No Such Account
10583 AP0206014_060323FTO_407309 0206014000NRG23010320233614887 0413772588 06/03/2023 SIVASANKAR SIVASANKAR 0206014WL0294282 00078 CNRB0013743 250 12/04/2023 No Such Account
10584 AP0206014_060323FTO_407309 0206014000NRG23010320233614888 0413772589 06/03/2023 SIVASANKAR SIVASANKAR 0206014WL0294282 00078 CNRB0013743 250 12/04/2023 No Such Account
10585 AP0206014_060323FTO_407309 0206014000NRG23010320233614889 0413772590 06/03/2023 SIVASANKAR SIVASANKAR 0206014WL0294282 00078 CNRB0013743 245 12/04/2023 No Such Account
10586 AP0206014_060323FTO_407309 0206014000NRG23010320233614890 0413772641 06/03/2023 Rattayya Rattayya 0206014WL0294282 00078 CNRB0013743 245 12/04/2023 No Such Account
10587 AP0206014_060323FTO_407309 0206014000NRG23010320233614891 0413772642 06/03/2023 Rattayya Rattayya 0206014WL0294282 00078 CNRB0013743 245 12/04/2023 No Such Account
10588 AP0206014_060323FTO_407309 0206014000NRG23010320233614892 0413772633 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 248 12/04/2023 No Such Account
10589 AP0206014_060323FTO_407309 0206014000NRG23010320233614893 0413772634 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 244 12/04/2023 No Such Account
10590 AP0206014_060323FTO_407309 0206014000NRG23010320233614894 0413772628 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 720 12/04/2023 No Such Account
10591 AP0206014_060323FTO_407309 0206014000NRG23010320233614895 0413772625 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 250 12/04/2023 No Such Account
10592 AP0206014_060323FTO_407309 0206014000NRG23010320233614896 0413772618 06/03/2023 Apparao Apparao 0206014WL0294282 00078 CNRB0013743 201 12/04/2023 No Such Account
10593 AP0206014_060323FTO_407309 0206014000NRG23010320233614897 0413772619 06/03/2023 Apparao Apparao 0206014WL0294282 00078 CNRB0013743 1441 12/04/2023 No Such Account
10594 AP0206014_060323FTO_407309 0206014000NRG23010320233614898 0413772575 06/03/2023 Kanthamma Kanthamma 0206014WL0294282 00078 CNRB0013743 1200 12/04/2023 No Such Account
10595 AP0206014_060323FTO_407309 0206014000NRG23010320233614899 0413772581 06/03/2023 Narendra Narendra 0206014WL0294282 00078 CNRB0013743 1169 12/04/2023 No Such Account
10596 AP0206014_060323FTO_407309 0206014000NRG23010320233614900 0413772577 06/03/2023 Kanthamma Kanthamma 0206014WL0294282 00078 CNRB0013743 1410 12/04/2023 No Such Account
10597 AP0206014_060323FTO_407309 0206014000NRG23010320233614901 0413772576 06/03/2023 Kanthamma Kanthamma 0206014WL0294282 00078 CNRB0013743 1352 12/04/2023 No Such Account
10598 AP0206014_060323FTO_407309 0206014000NRG23010320233614902 0413772579 06/03/2023 Narendra Narendra 0206014WL0294282 00078 CNRB0013743 940 12/04/2023 No Such Account
10599 AP0206014_060323FTO_407309 0206014000NRG23010320233614903 0413772582 06/03/2023 Narendra Narendra 0206014WL0294282 00078 CNRB0013743 1126 12/04/2023 No Such Account
10600 AP0206014_060323FTO_407309 0206014000NRG23010320233614904 0413772574 06/03/2023 Kanthamma Kanthamma 0206014WL0294282 00078 CNRB0013743 510 12/04/2023 No Such Account
10601 AP0206014_060323FTO_407309 0206014000NRG23010320233614905 0413772580 06/03/2023 Narendra Narendra 0206014WL0294282 00078 CNRB0013743 510 12/04/2023 No Such Account
10602 AP0206014_060323FTO_407309 0206014000NRG23010320233614906 0413772573 06/03/2023 Kanthamma Kanthamma 0206014WL0294282 00078 CNRB0013743 1204 12/04/2023 No Such Account
10603 AP0206014_060323FTO_407309 0206014000NRG23010320233614907 0413772583 06/03/2023 Narendra Narendra 0206014WL0294282 00078 CNRB0013743 1204 12/04/2023 No Such Account
10604 AP0206014_060323FTO_407309 0206014000NRG23010320233614908 0413772622 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0294282 00078 CNRB0013743 776 12/04/2023 No Such Account
10605 AP0206014_060323FTO_407309 0206014000NRG23010320233614909 0413772624 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0294282 00078 CNRB0013743 1445 12/04/2023 No Such Account
10606 AP0206006_160323APB_FTO_417834 0206006000NRG23150320233782097 0412658808 16/03/2023 Basavamma Basavamma 0206006WL304729 00176 IDIB000P110 706 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 AP0206006_160323APB_FTO_417834 0206006000NRG23150320233782194 0412658322 16/03/2023 Yallamandaiah Yallamandaiah 0206006WL304734 00089 CBIN0280833 940 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10608 AP0206006_160323APB_FTO_417834 0206006000NRG23150320233782292 0412658847 16/03/2023 Nageswararao Nageswararao 0206006WL304741 00415 SBIN0021649 560 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10609 AP0206006_160323APB_FTO_417834 0206006000NRG23150320233782312 0412658632 16/03/2023 Chinnodu Chinnodu 0206006WL304741 00468 UBIN0813753 565 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 AP0206006_160323APB_FTO_417834 0206006000NRG23160320233786974 0412658523 16/03/2023 Annapurna Annapurna 0206006WL305115 00415 SBIN0021293 722 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 AP0206006_161122FTO_280129 0206006000NRG23161120222817296 7035564324 16/11/2022 modugaparapukaveri modugaparapukaveri 0206006WL0204869 00691 IPOS0000001 257 09/12/2022 No Such Account
10612 AP0206006_170123APB_FTO_351391 0206006000NRG23170120233085759 8615786620 17/01/2023 Kishore Kishore 0206006WL0260271 00176 IDIB000P110 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 AP0206006_170123APB_FTO_351391 0206006000NRG23170120233095201 8615786619 17/01/2023 Kishore Kishore 0206006WL0261216 00176 IDIB000P110 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10614 AP0206006_170123APB_FTO_351391 0206006000NRG23170120233095204 8615786618 17/01/2023 Kishore Kishore 0206006WL0261216 00176 IDIB000P110 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10615 AP0206006_171222APB_FTO_322426 0206006000NRG23171220222954827 8615597679 17/12/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0237281 00089 CBIN0280833 771 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 AP0206006_171222APB_FTO_322426 0206006000NRG23171220222954976 8615597617 17/12/2022 Krishnaiah Krishnaiah 0206006WL0237325 00468 UBIN0813753 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 AP0206006_171222APB_FTO_322426 0206006000NRG23171220222955521 8615597720 17/12/2022 Shanmukha Maheshh Shanmukha Maheshh 0206006WL0237475 00089 CBIN0280833 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10618 AP0206006_171222APB_FTO_322426 0206006000NRG23171220222955591 8615597595 17/12/2022 madavi madavi 0206006WL0237509 00468 UBIN0813753 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 AP0206006_190622APB_FTO_97321 0206006000NRG23180620222057260 N06220229C58A1 19/06/2022 Narasimharao Narasimharao 0206006WL0059581 00176 IDIB000K313 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10620 AP0206006_190622APB_FTO_97321 0206006000NRG23180620222057319 N06220229BFF81 19/06/2022 Mohanarao Mohanarao 0206006WL0059587 00176 IDIB000P110 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 AP0206006_190622APB_FTO_97321 0206006000NRG23190620222082003 N06220229C5611 19/06/2022 Naresh Naresh 0206006WL0060213 00089 CBIN0280833 1159 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 AP0206006_190622APB_FTO_97321 0206006000NRG23190620222089457 N06220229BEFB1 19/06/2022 Rajesh Rajesh 0206006WL0060525 00468 UBIN0813753 702 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10623 AP0206006_210123APB_FTO_355320 0206006000NRG23210120233174157 8615822347 21/01/2023 Mahalakshmi Mahalakshmi 0206006WL0266054 00415 SBIN0004826 251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10624 AP0206001_040422APB_FTO_497 0206001000NRG22010420222940459 1245388313 04/04/2022 Srinivasarao Srinivasarao 0206001WL2141555 00468 UBIN0917320 453 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 AP0206001_040422APB_FTO_497 0206001000NRG22010420222944397 1245388112 04/04/2022 Pichamma Pichamma 0206001WL2141740 00415 SBIN0011096 202 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10626 AP0206001_040422APB_FTO_497 0206001000NRG22010420222944425 1245388067 04/04/2022 Mutyalu Mutyalu 0206001WL2141740 00415 SBIN0011096 202 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10627 AP0206001_040422APB_FTO_497 0206001000NRG22010420222944465 1245387991 04/04/2022 Jagana Jagana 0206001WL2141740 00468 UBIN0802573 202 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10628 AP0206001_040422APB_FTO_497 0206001000NRG22010420222947020 1245387940 04/04/2022 Naagul Meera Naagul Meera 0206001WL2141883 00176 IDIB000G002 510 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10629 AP0206001_040422APB_FTO_497 0206001000NRG22010420222951676 1245388295 04/04/2022 Pullarao Pullarao 0206001WL2142094 00468 UBIN0917320 522 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10630 AP0206001_040422APB_FTO_497 0206001000NRG22010420222952249 1245388164 04/04/2022 Dileep Dileep 0206001WL2142113 00437 TMBL0000320 519 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10631 AP0206001_040422APB_FTO_497 0206001000NRG22010420222952891 1245388240 04/04/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL2142131 00045 BARB0JAGGAI 555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10632 AP0206001_011022APB_FTO_232003 0206001000NRG23011020222698121 6869452905 01/10/2022 Nageswara Rao Nageswara Rao 0206001WL0145208 00415 SBIN0011096 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 AP0206001_011022APB_FTO_232003 0206001000NRG23011020222699887 6869452795 01/10/2022 Bujjamma Bujjamma 0206001WL0146213 00468 UBIN0802573 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10634 AP0206001_011022APB_FTO_232003 0206001000NRG23011020222700112 6869452873 01/10/2022 Rajesh Rajesh 0206001WL0146333 00415 SBIN0005378 1524 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10635 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220000740 1200917251 09/04/2022 Renuka Renuka 0206001WL000043 00415 SBIN0005378 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220000752 1200917241 09/04/2022 Naveen Naveen 0206001WL000043 00415 SBIN0005378 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10637 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220000789 1200917665 09/04/2022 Poshayya Poshayya 0206001WL000044 00415 SBIN0020170 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220001254 1200917038 09/04/2022 Suresh Suresh 0206001WL000063 00415 SBIN0020170 264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220001268 1200917168 09/04/2022 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL000063 00415 SBIN0005378 264 14/05/2022 A/c Blocked or Frozen
10640 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220001353 1200917261 09/04/2022 Divya Vani Divya Vani 0206001WL000065 00415 SBIN0020170 292 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10641 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220001381 1200917272 09/04/2022 Gugulothu Gopi Gugulothu Gopi 0206001WL000065 00045 BARB0JAGGAI 292 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 AP0206001_090422APB_FTO_7854 0206001000NRG23050420220001496 1200917386 09/04/2022 Tirapatamma Tirapatamma 0206001WL000067 00415 SBIN0020170 242 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 AP0206014_060323FTO_407309 0206014000NRG23010320233614910 0413772621 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0294282 00078 CNRB0013743 1423 12/04/2023 No Such Account
10644 AP0206014_060323FTO_407309 0206014000NRG23010320233614911 0413772623 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0294282 00078 CNRB0013743 1352 12/04/2023 No Such Account
10645 AP0206014_060323FTO_407309 0206014000NRG23010320233614912 0413772620 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0294282 00078 CNRB0013743 1410 12/04/2023 No Such Account
10646 AP0206014_060323FTO_407309 0206014000NRG23010320233614913 0413772632 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 240 12/04/2023 No Such Account
10647 AP0206014_060323FTO_407309 0206014000NRG23010320233614914 0413772626 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 250 12/04/2023 No Such Account
10648 AP0206014_060323FTO_407309 0206014000NRG23010320233614915 0413772627 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 408 12/04/2023 No Such Account
10649 AP0206014_060323FTO_407309 0206014000NRG23010320233614916 0413772630 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 250 12/04/2023 No Such Account
10650 AP0206014_060323FTO_407309 0206014000NRG23010320233614917 0413772631 06/03/2023 Malleswarao Malleswarao 0206014WL0294282 00078 CNRB0013743 250 12/04/2023 No Such Account
10651 AP0206014_060323FTO_407309 0206014000NRG23010320233614922 0413772591 06/03/2023 SIVASANKAR SIVASANKAR 0206014WL0294282 00078 CNRB0013743 246 12/04/2023 No Such Account
10652 AP0206014_060323FTO_407309 0206014000NRG23010320233614923 0413772638 06/03/2023 Rattayya Rattayya 0206014WL0294282 00078 CNRB0013743 246 12/04/2023 No Such Account
10653 AP0206014_060323FTO_407309 0206014000NRG23010320233614924 0413772586 06/03/2023 SIVASANKAR SIVASANKAR 0206014WL0294282 00078 CNRB0013743 500 12/04/2023 No Such Account
10654 AP0206014_060323FTO_407309 0206014000NRG23010320233614925 0413772587 06/03/2023 SIVASANKAR SIVASANKAR 0206014WL0294282 00078 CNRB0013743 1458 12/04/2023 No Such Account
10655 AP0206014_060323FTO_407309 0206014000NRG23010320233614927 0413772648 06/03/2023 Gangaraju Gangaraju 0206014WL0294283 00709 IDIB0SGB001 1200 12/04/2023 No Such Account
10656 AP0206014_060323FTO_407309 0206014000NRG23010320233614928 0413772649 06/03/2023 Gangaraju Gangaraju 0206014WL0294283 00709 IDIB0SGB001 1178 12/04/2023 No Such Account
10657 AP0206014_060323FTO_407309 0206014000NRG23010320233614929 0413772560 06/03/2023 BHUSHANAM BHUSHANAM 0206014WL0294283 00078 CNRB0013356 721 12/04/2023 No Such Account
10658 AP0206014_060323FTO_407309 0206014000NRG23010320233614930 0413772561 06/03/2023 BHUSHANAM BHUSHANAM 0206014WL0294283 00078 CNRB0013356 514 12/04/2023 No Such Account
10659 AP0206014_060323FTO_407309 0206014000NRG23010320233614931 0413772562 06/03/2023 BHUSHANAM BHUSHANAM 0206014WL0294283 00078 CNRB0013356 771 12/04/2023 No Such Account
10660 AP0206014_060323FTO_407309 0206014000NRG23010320233614932 0413772563 06/03/2023 BHUSHANAM BHUSHANAM 0206014WL0294283 00078 CNRB0013356 471 12/04/2023 No Such Account
10661 AP0206014_060323FTO_407309 0206014000NRG23010320233614933 0413772651 06/03/2023 ravi ravi 0206014WL0294283 00709 IDIB0SGB001 771 12/04/2023 Account closed
10662 AP0206014_060323FTO_407309 0206014000NRG23010320233614934 0413772650 06/03/2023 ravi ravi 0206014WL0294283 00709 IDIB0SGB001 661 12/04/2023 Account closed
10663 AP0206014_060323FTO_407309 0206014000NRG23010320233614942 0413772551 06/03/2023 Prameela Prameela 0206014WL0294284 00078 CNRB0013356 1444 12/04/2023 No Such Account
10664 AP0206014_060323FTO_407309 0206014000NRG23010320233614943 0413772550 06/03/2023 Prameela Prameela 0206014WL0294284 00078 CNRB0013356 1483 12/04/2023 No Such Account
10665 AP0206014_060323FTO_407309 0206014000NRG23010320233614944 0413772554 06/03/2023 Husainu Husainu 0206014WL0294284 00078 CNRB0013356 948 12/04/2023 No Such Account
10666 AP0206014_060323FTO_407309 0206014000NRG23010320233614945 0413772553 06/03/2023 Venkateswaramma Venkateswaramma 0206014WL0294284 00078 CNRB0013356 544 12/04/2023 No Such Account
10667 AP0206014_060323FTO_407309 0206014000NRG23010320233614948 0413772552 06/03/2023 Prasad Prasad 0206014WL0294284 00078 CNRB0013356 257 12/04/2023 No Such Account
10668 AP0206014_060622FTO_71399 0206014000NRG23010620221438526 N062202279AB11 06/06/2022 Krishnayya Krishnayya 0206014WL0042544 00176 IDIB000C051 1332 17/08/2022 No Such Account
10669 AP0206014_060622FTO_71399 0206014000NRG23010620221439446 N062202279AAD1 06/06/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0042567 00176 IDIB000C051 1242 17/08/2022 No Such Account
10670 AP0206014_060622FTO_71399 0206014000NRG23010620221439447 N062202279AB01 06/06/2022 Talluri Satyam Talluri Satyam 0206014WL0042567 00176 IDIB000C051 414 17/08/2022 No Such Account
10671 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351121 8715976891 07/02/2023 Vala Raju Vala Raju 0206001WL277446 00468 UBIN0802573 752 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10672 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351128 8715977253 07/02/2023 Daasu Daasu 0206001WL277446 00078 CNRB0003973 752 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351154 8715976667 07/02/2023 Kumari Kumari 0206001WL277446 00468 UBIN0802573 502 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351165 8715977155 07/02/2023 Srinu Srinu 0206001WL277446 00468 UBIN0802573 502 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10675 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351186 8715977340 07/02/2023 Gopi Gopi 0206001WL277446 00468 UBIN0917320 752 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10676 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351214 8715977202 07/02/2023 John Basha John Basha 0206001WL277446 00415 SBIN0020170 752 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10677 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351215 8715977186 07/02/2023 Ameena Ameena 0206001WL277446 00168 ICIC0001797 752 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233351318 8715977325 07/02/2023 NAJIM BABA NAJIM BABA 0206001WL277446 00168 ICIC0000008 752 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233354401 8715976608 07/02/2023 Pichchayya Pichchayya 0206001WL277709 00468 UBIN0802573 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 AP0206001_070223APB_FTO_375344 0206001000NRG23060220233354407 8715977012 07/02/2023 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL277709 00045 BARB0JAGGAI 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 AP0206001_090422APB_FTO_7854 0206001000NRG23060420220002797 1200917077 09/04/2022 Govindachari Govindachari 0206001WL0000110 00176 IDIB000G002 242 14/05/2022 Account closed
10682 AP0206001_090422APB_FTO_7854 0206001000NRG23060420220002804 1200917624 09/04/2022 Venkateswarlu Venkateswarlu 0206001WL0000110 00176 IDIB000G002 242 14/05/2022 Aadhaar Number not Mapped to Account Number
10683 AP0206001_090422APB_FTO_7854 0206001000NRG23060420220002819 1200917307 09/04/2022 Harinath Babu Harinath Babu 0206001WL0000110 00176 IDIB000G002 242 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 AP0206001_090422APB_FTO_7854 0206001000NRG23060420220002831 1200917414 09/04/2022 Raj Kumar Raj Kumar 0206001WL0000110 00176 IDIB000G002 242 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 AP0206001_090422APB_FTO_7854 0206001000NRG23060420220003120 1200917240 09/04/2022 Nagamani Nagamani 0206001WL0000112 00415 SBIN0005378 320 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10686 AP0206001_080622APB_FTO_76551 0206001000NRG23060620221611256 3345329270 08/06/2022 Jagadeswari Jagadeswari 0206001WL0047053 00415 SBIN0020170 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 AP0206001_080622APB_FTO_76551 0206001000NRG23060620221611264 3345329314 08/06/2022 Jnaanamma Jnaanamma 0206001WL0047053 00415 SBIN0020170 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10688 AP0206001_080622APB_FTO_76551 0206001000NRG23060620221611270 3345328959 08/06/2022 Veerabaabu Veerabaabu 0206001WL0047053 00415 SBIN0020170 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 AP0206001_080622APB_FTO_76551 0206001000NRG23060620221611278 3345329141 08/06/2022 Ravi Baabu Ravi Baabu 0206001WL0047053 00415 SBIN0020170 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 AP0206006_200422APB_FTO_21765 0206006000NRG23190420220147310 1201258359 20/04/2022 Ramulamma Ramulamma 0206006WL0006588 00415 SBIN0004826 601 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 AP0206006_220622FTO_100651 0206006000NRG23210620222178286 N062202C2F0F81 22/06/2022 Vijay Kumar Vijay Kumar 0206006WL0062718 00415 SBIN0004826 1168 19/08/2022 Account closed
10692 AP0206006_230223APB_FTO_391236 0206006000NRG23230220233537546 0239726246 23/02/2023 Kishore Kishore 0206006WL290016 00176 IDIB000P110 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 AP0206006_230223APB_FTO_391236 0206006000NRG23230220233537549 0239726247 23/02/2023 Kishore Kishore 0206006WL290016 00176 IDIB000P110 722 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10694 AP0206006_230223APB_FTO_391236 0206006000NRG23230220233537552 0239726248 23/02/2023 Kishore Kishore 0206006WL290016 00176 IDIB000P110 760 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 AP0206006_230223APB_FTO_391236 0206006000NRG23230220233537555 0239726249 23/02/2023 Kishore Kishore 0206006WL290016 00176 IDIB000P110 735 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 AP0206006_270422APB_FTO_32423 0206006000NRG23240420220248472 1243337592 27/04/2022 Parvati Parvati 0206006WL0009725 00089 CBIN0280833 814 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10697 AP0206006_270422APB_FTO_32423 0206006000NRG23240420220256170 1243337622 27/04/2022 Kanta Rao Kanta Rao 0206006WL0009992 00176 IDIB000P110 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10698 AP0206006_270422APB_FTO_32423 0206006000NRG23240420220256221 1243337642 27/04/2022 Jhansi Jhansi 0206006WL0009993 00176 IDIB000P110 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10699 AP0206006_270422APB_FTO_32423 0206006000NRG23240420220259051 1243338047 27/04/2022 hanumanthurao hanumanthurao 0206006WL0010059 00415 SBIN0021293 616 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 AP0206006_270422APB_FTO_32423 0206006000NRG23250420220292290 1243337872 27/04/2022 Rosaiah Rosaiah 0206006WL0011076 00089 CBIN0280833 609 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10701 AP0206006_270422APB_FTO_32423 0206006000NRG23250420220292305 1243337786 27/04/2022 Annapurna Annapurna 0206006WL0011076 00415 SBIN0021293 1016 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10702 AP0206006_270422APB_FTO_32423 0206006000NRG23250420220295681 1243337422 27/04/2022 Lakshmi Lakshmi 0206006WL0011177 00468 UBIN0813753 848 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10703 AP0206006_270422APB_FTO_32423 0206006000NRG23250420220297812 1243337953 27/04/2022 Nagamani Nagamani 0206006WL0011256 00415 SBIN0004826 420 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10704 AP0206006_270422APB_FTO_32423 0206006000NRG23260420220330344 1243337725 27/04/2022 Yasoda Yasoda 0206006WL0012319 00415 SBIN0004826 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10705 AP0206006_270422APB_FTO_32423 0206006000NRG23260420220330346 1243337726 27/04/2022 Yasoda Yasoda 0206006WL0012319 00415 SBIN0004826 789 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10706 AP0206006_270422APB_FTO_32423 0206006000NRG23260420220330353 1243337704 27/04/2022 Tirupathamma Tirupathamma 0206006WL0012319 00415 SBIN0021293 789 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 AP0206006_270422APB_FTO_32423 0206006000NRG23260420220330355 1243337703 27/04/2022 Tirupathamma Tirupathamma 0206006WL0012319 00415 SBIN0021293 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 AP0206006_270422APB_FTO_32423 0206006000NRG23260420220330356 1243337427 27/04/2022 Durgarao Durgarao 0206006WL0012319 00468 UBIN0813753 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10709 AP0206001_060622APB_FTO_71538 0206001000NRG23050620221593966 3345445757 06/06/2022 Apparao Apparao 0206001WL0046569 00468 UBIN0802727 1201 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 AP0206001_060622APB_FTO_71538 0206001000NRG23050620221594096 3345446020 06/06/2022 Rajyam Rajyam 0206001WL0046570 00468 UBIN0802573 1498 11/08/2022 A/c Blocked or Frozen
10711 AP0206001_051222APB_FTO_304769 0206001000NRG23051220222897542 7185980617 05/12/2022 Pullamma Pullamma 0206001WL0224668 00415 SBIN0005378 1250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 AP0206001_080622FTO_76323 0206001000NRG23060620221612609 N062202217D371 08/06/2022 Venkatasai Venkatasai 0206001WL0047075 00415 SBIN0020170 723 17/08/2022 Account closed
10713 AP0206001_080622FTO_76323 0206001000NRG23060620221616843 N06220221830B1 08/06/2022 Srilatha Srilatha 0206001WL0047273 00709 IDIB0SGB001 486 17/08/2022 Account closed
10714 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233657462 0413093876 07/03/2023 Peddareddi Naayak Peddareddi Naayak 0206001WL297237 00045 BARB0JAGGAI 481 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233657527 0413093527 07/03/2023 Sakriya Sakriya 0206001WL297237 00468 UBIN0917320 481 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233657528 0413093456 07/03/2023 Veeranna Veeranna 0206001WL297237 00176 IDIB000J046 481 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233667565 0413093407 07/03/2023 Hussen Hussen 0206001WL297748 00152 HDFC0002367 1498 12/04/2023 Aadhaar Number not Mapped to Account Number
10718 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233670886 0413093256 07/03/2023 Srinivasa Rao Srinivasa Rao 0206001WL297866 00468 UBIN0802573 963 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233670906 0413093347 07/03/2023 venkatravamma venkatravamma 0206001WL297866 00468 UBIN0802573 963 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10720 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233672477 0413093526 07/03/2023 Sakriya Sakriya 0206001WL297968 00468 UBIN0917320 719 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 AP0206001_070323APB_FTO_409153 0206001000NRG23070320233672478 0413093455 07/03/2023 Veeranna Veeranna 0206001WL297968 00176 IDIB000J046 719 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10722 AP0206001_070522APB_FTO_43824 0206001000NRG23070520220618130 1367552012 07/05/2022 Harinath Babu Harinath Babu 0206001WL0020592 00176 IDIB000G002 1010 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10723 AP0206001_070522APB_FTO_43824 0206001000NRG23070520220618157 1367552125 07/05/2022 Raj Kumar Raj Kumar 0206001WL0020592 00176 IDIB000G002 1010 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 AP0206001_070522APB_FTO_43824 0206001000NRG23070520220618404 1367552054 07/05/2022 Appayya Appayya 0206001WL0020592 00176 IDIB000G002 1010 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10725 AP0206001_080622FTO_76323 0206001000NRG23070620221662106 N06220221836C1 08/06/2022 Raaju Raaju 0206001WL0048262 00468 UBIN0802573 1200 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10726 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220654703 1367910578 08/05/2022 Nagalakshmi Nagalakshmi 0206001WL0021645 00709 IDIB0SGB001 598 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10727 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220659386 1367910016 08/05/2022 Venkata Narsamma Venkata Narsamma 0206001WL0021819 00468 UBIN0802573 1178 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220659419 1367909926 08/05/2022 SATYA KRISHNA SATYA KRISHNA 0206001WL0021819 00048 BKID0005640 196 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10729 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220660947 1367910512 08/05/2022 Sandhya Rani Sandhya Rani 0206001WL0021871 00415 SBIN0008807 600 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10730 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220665685 1367910107 08/05/2022 Pichamma Pichamma 0206001WL0022007 00415 SBIN0011096 262 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10731 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220665730 1367910117 08/05/2022 Mutyalu Mutyalu 0206001WL0022007 00415 SBIN0011096 262 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10732 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220665767 1367910043 08/05/2022 Jagana Jagana 0206001WL0022007 00468 UBIN0802573 262 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10733 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670155 1367909914 08/05/2022 Adi Lakshmi Adi Lakshmi 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Account closed
10734 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670174 1367909847 08/05/2022 Bhulakshmi Bhulakshmi 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670190 1367909865 08/05/2022 Malacchayya Malacchayya 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670192 1367909826 08/05/2022 Tirupatayya Tirupatayya 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670247 1367909873 08/05/2022 Tirupatamma Tirupatamma 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670254 1367909963 08/05/2022 Anasurya Anasurya 0206001WL0022107 00176 IDIB0SGB001 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670262 1367909858 08/05/2022 Shouramma Shouramma 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10740 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670300 1367909894 08/05/2022 Rama Devi Rama Devi 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670304 1367910045 08/05/2022 Polu Raju Polu Raju 0206001WL0022107 00468 UBIN0802573 1004 19/05/2022 Account closed
10742 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670305 1367909890 08/05/2022 Lakshmi Lakshmi 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Account closed
10743 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670310 1367909808 08/05/2022 Nagendra Nagendra 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10744 AP0206001_080522APB_FTO_45044 0206001000NRG23080520220670331 1367909885 08/05/2022 Ramulamma Ramulamma 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 AP0206001_100123APB_FTO_345848 0206001000NRG23090120233042406 8595799994 10/01/2023 Prabhu Dsas Prabhu Dsas 0206001WL0255517 00176 IDIB000G002 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 AP0206001_100123APB_FTO_345848 0206001000NRG23090120233045877 8595800352 10/01/2023 Jagana Jagana 0206001WL0256052 00468 UBIN0802573 1213 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 AP0206001_090522APB_FTO_45649 0206001000NRG23090520220686734 7035768266 09/05/2022 srinivasarao srinivasarao 0206001WL0022486 00032 UTIB0000585 1209 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 AP0206001_090522APB_FTO_45649 0206001000NRG23090520220686738 7035768213 09/05/2022 Nagayya Nagayya 0206001WL0022486 00078 CNRB0003973 1209 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 AP0206001_090522APB_FTO_45649 0206001000NRG23090520220686774 7035768175 09/05/2022 Gopi Gopi 0206001WL0022486 00168 ICIC0001797 1209 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 AP0206001_090522APB_FTO_45649 0206001000NRG23090520220686873 7035768125 09/05/2022 Bujjamma Bujjamma 0206001WL0022488 00468 UBIN0802573 1005 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 AP0206001_090522APB_FTO_45649 0206001000NRG23090520220688081 7035768267 09/05/2022 Upendrarao Upendrarao 0206001WL0022535 00032 UTIB0000585 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 AP0206001_090522APB_FTO_45649 0206001000NRG23090520220688089 7035768147 09/05/2022 Tirupathi Rao Tirupathi Rao 0206001WL0022535 00468 UBIN0802573 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 AP0206001_090522APB_FTO_45649 0206001000NRG23090520220689084 7035768247 09/05/2022 Ramesh Ramesh 0206001WL0022556 00048 BKID0005640 1248 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10754 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222470271 09/07/2022 Jani Jani 0206001WL0075728 00176 IDIB000G002 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10755 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222470278 09/07/2022 Subbayya Subbayya 0206001WL0075728 00176 IDIB000G002 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10756 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222472274 09/07/2022 Lakshmayya Lakshmayya 0206001WL0075909 00468 UBIN0802972 1140 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10757 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222474468 09/07/2022 Mutyalu Mutyalu 0206001WL0076077 00176 IDIB000G002 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10758 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222474469 09/07/2022 Kanthamma Kanthamma 0206001WL0076077 00176 IDIB000G002 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10759 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222474506 09/07/2022 Srinu Srinu 0206001WL0076077 00176 IDIB000G002 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10760 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222474666 09/07/2022 Appayya Appayya 0206001WL0076077 00176 IDIB000G002 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10761 AP0206001_090722APB_FTO_130163 0206001000NRG23090720222474963 09/07/2022 Narasimha rao Narasimha rao 0206001WL0076088 00468 UBIN0802972 1202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10762 AP0206001_120123APB_FTO_348703 0206001000NRG23100120233051711 8596209533 12/01/2023 Jhonsi Jhonsi 0206001WL0256949 00415 SBIN0020170 504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10763 AP0206001_100522APB_FTO_47346 0206001000NRG23100520220732328 1439229964 10/05/2022 Suvaarta Suvaarta 0206001WL0023736 00437 TMBL0000320 404 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 AP0206001_100522APB_FTO_47428 0206001000NRG23100520220745224 1439289971 10/05/2022 Naveen Naveen 0206001WL0024108 00415 SBIN0005378 398 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 AP0206014_010323APB_FTO_402269 0206014000NRG23010320233612012 0238909094 01/03/2023 Venkateswara rao Venkateswara rao 0206014WL293973 00078 CNRB0013345 747 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 AP0206014_010323APB_FTO_402269 0206014000NRG23010320233612046 0238909105 01/03/2023 Sudhakar Sudhakar 0206014WL293973 00415 SBIN0011998 747 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10767 AP0206014_060622APB_FTO_72279 0206014000NRG23020620221512439 N0622022796E41 06/06/2022 Gangaraju Gangaraju 0206014WL0044257 00415 SBIN0005654 1178 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10768 AP0206014_060622APB_FTO_72279 0206014000NRG23020620221512568 N0622022796DC1 06/06/2022 Seshamma Seshamma 0206014WL0044257 00415 SBIN0005654 1178 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10769 AP0206014_060622APB_FTO_72279 0206014000NRG23020620221522392 N0622022797801 06/06/2022 Ravi Ravi 0206014WL0044523 00415 SBIN0005654 1231 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10770 AP0206014_060622APB_FTO_72279 0206014000NRG23020620221522426 N0622022796D41 06/06/2022 Janakamma Janakamma 0206014WL0044523 00415 SBIN0005654 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 AP0206014_030223APB_FTO_373155 0206014000NRG23030220233333987 8717172352 03/02/2023 Peddapullayya Peddapullayya 0206014WL276158 00176 IDIB000C051 735 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 AP0206014_030223APB_FTO_373155 0206014000NRG23030220233333992 8717172098 03/02/2023 Kotesu Kotesu 0206014WL276158 00415 SBIN0011998 735 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 AP0206014_030223APB_FTO_373155 0206014000NRG23030220233334184 8717172008 03/02/2023 Srikanth Srikanth 0206014WL276158 00176 IDIB000C051 735 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 AP0206014_030223APB_FTO_373155 0206014000NRG23030220233334421 8717172148 03/02/2023 Madhavi Madhavi 0206014WL276160 00415 SBIN0011998 248 14/02/2023 Aadhaar Number not Mapped to Account Number
10775 AP0206014_030223APB_FTO_373155 0206014000NRG23030220233335588 8717172092 03/02/2023 Ravi Ravi 0206014WL276231 00415 SBIN0005654 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 AP0206014_060622APB_FTO_72324 0206014000NRG23040620221571930 N06220228197F1 06/06/2022 Vasanta RAo Vasanta RAo 0206014WL0045802 00176 IDIB000C051 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10777 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221586134 3345160361 06/06/2022 Samba Samba 0206014WL0046264 00078 CNRB0013356 1159 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221586154 3345159851 06/06/2022 Sakri Sakri 0206014WL0046264 00415 SBIN0011998 927 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10779 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221586157 3345159732 06/06/2022 Rangababu Rangababu 0206014WL0046264 00468 UBIN0813800 1391 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10780 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221586487 3345159745 06/06/2022 Mareswara Rao Mareswara Rao 0206014WL0046282 00468 UBIN0813800 1182 11/08/2022 Aadhaar Number not Mapped to Account Number
10781 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221586518 3345159713 06/06/2022 Chanti Chanti 0206014WL0046282 00078 CNRB0013356 1418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221598101 3345159896 06/06/2022 Prameela Prameela 0206014WL0046720 00078 CNRB0013356 1444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221598187 3345160126 06/06/2022 chatanya chatanya 0206014WL0046720 00176 IDIB000V053 1444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 AP0206001_100522APB_FTO_47428 0206001000NRG23100520220745263 1439289990 10/05/2022 Gugulothu Gopi Gugulothu Gopi 0206001WL0024108 00045 BARB0JAGGAI 398 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 AP0206001_121022APB_FTO_240479 0206001000NRG23101020222720794 6983429861 12/10/2022 Sukkayya Sukkayya 0206001WL0157895 00415 SBIN0020170 1798 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 AP0206001_120123APB_FTO_348703 0206001000NRG23110120233059985 8596209565 12/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0257818 00176 IDIB000G002 506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 AP0206001_130422APB_FTO_14548 0206001000NRG23110420220024567 1200916633 13/04/2022 Renuka Renuka 0206001WL0001766 00415 SBIN0005378 1170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 AP0206001_130422APB_FTO_14548 0206001000NRG23110420220024579 1200916493 13/04/2022 Naveen Naveen 0206001WL0001766 00415 SBIN0005378 1170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 AP0206001_130422APB_FTO_14548 0206001000NRG23110420220033316 1200916768 13/04/2022 Suresh Suresh 0206001WL0002097 00415 SBIN0020170 1098 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10790 AP0206001_130422APB_FTO_14548 0206001000NRG23110420220033410 1200916383 13/04/2022 Rama Rama 0206001WL0002099 00415 SBIN0005378 703 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 AP0206001_121022APB_FTO_240479 0206001000NRG23111020222722370 6983429860 12/10/2022 Pattabi Pattabi 0206001WL0158397 00415 SBIN0020170 1795 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 AP0206001_120123APB_FTO_348703 0206001000NRG23120120233065886 8596209171 12/01/2023 Srinivasa Rao Srinivasa Rao 0206001WL0258593 00468 UBIN0802573 463 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 AP0206001_130422APB_FTO_14548 0206001000NRG23120420220047827 1200916845 13/04/2022 Poshayya Poshayya 0206001WL0002689 00415 SBIN0020170 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10794 AP0206001_130422APB_FTO_14548 0206001000NRG23120420220047865 1200916411 13/04/2022 Venkaiah Venkaiah 0206001WL0002689 00437 TMBL0000320 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 AP0206001_130422APB_FTO_14548 0206001000NRG23120420220047866 1200916412 13/04/2022 Suvaarta Suvaarta 0206001WL0002689 00437 TMBL0000320 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 AP0206001_130422APB_FTO_14548 0206001000NRG23120420220051138 1200916617 13/04/2022 Prasad Prasad 0206001WL0002861 00415 SBIN0020170 1152 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 AP0206001_130422APB_FTO_14548 0206001000NRG23120420220051184 1200916748 13/04/2022 Divya Vani Divya Vani 0206001WL0002861 00415 SBIN0020170 1152 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 AP0206001_130422APB_FTO_14548 0206001000NRG23120420220052269 1200916802 13/04/2022 Tirapatamma Tirapatamma 0206001WL0002903 00415 SBIN0020170 1014 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221850846 3345379717 12/06/2022 Dhanayya Dhanayya 0206001WL0053435 00089 CBIN0283563 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10800 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851033 3345379567 12/06/2022 Rama Krishna Rama Krishna 0206001WL0053435 00468 UBIN0802573 968 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10801 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851039 3345379535 12/06/2022 Tulasi Tulasi 0206001WL0053435 00468 UBIN0802573 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 AP0206014_121022FTO_241201 0206014000NRG22061020223019791 6982893845 12/10/2022 Yesu Yesu 0206014WL2146207 00078 CNRB0013345 780 17/12/2022 Account closed
10803 AP0206014_121022FTO_241201 0206014000NRG22061020223019820 6982893790 12/10/2022 RAJU RAJU 0206014WL2146207 00176 IDIB000V053 780 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10804 AP0206014_121022FTO_241201 0206014000NRG22061020223019918 6982893887 12/10/2022 Yesamma Yesamma 0206014WL2146207 00078 CNRB0013345 780 17/12/2022 No Such Account
10805 AP0206014_121022FTO_241201 0206014000NRG22061020223019927 6982893789 12/10/2022 sojanaya sojanaya 0206014WL2146207 00176 IDIB000V053 960 17/12/2022 A/c Blocked or Frozen
10806 AP0206014_121022FTO_241201 0206014000NRG22061020223019957 6982893890 12/10/2022 VIJAYA MERY VIJAYA MERY 0206014WL2146207 00078 CNRB0013345 780 17/12/2022 No Such Account
10807 AP0206014_121022FTO_241201 0206014000NRG22061020223019962 6982894375 12/10/2022 Sindhu Sindhu 0206014WL2146207 00415 SBIN0011998 780 17/12/2022 No Such Account
10808 AP0206014_121022FTO_241201 0206014000NRG22061020223020306 6982894255 12/10/2022 Annamayya Annamayya 0206014WL2146211 00415 SBIN0005654 601 17/12/2022 Account closed
10809 AP0206014_090123FTO_345498 0206014000NRG22070120233035210 8617391488 09/01/2023 Mareawararao Mareawararao 0206014WL2146886 00176 IDIB000C051 1083 09/02/2023 A/c Blocked or Frozen
10810 AP0206014_121022FTO_241201 0206014000NRG22081020223027941 6982894163 12/10/2022 LAKSHMI LAKSHMI 0206014WL2146383 00176 IDIB0SGB001 1314 17/12/2022 No Such Account
10811 AP0206014_121022FTO_241201 0206014000NRG22111020223030247 6982894334 12/10/2022 Kantayya Kantayya 0206014WL2146475 00415 SBIN0005654 1049 17/12/2022 Account closed
10812 AP0206014_121022FTO_241201 0206014000NRG22111020223030369 6982894185 12/10/2022 Uday Uday 0206014WL2146476 00415 SBIN0005654 1020 17/12/2022 Account closed
10813 AP0206014_190922FTO_210364 0206014000NRG22170920223015838 6858795481 19/09/2022 Molugumati Ramarao Molugumati Ramarao 0206014WL2145714 00415 SBIN0005654 1470 19/12/2022 No Such Account
10814 AP0206014_190922FTO_210364 0206014000NRG22170920223015839 6858795477 19/09/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2145714 00415 SBIN0005654 765 19/12/2022 No Such Account
10815 AP0206014_190922FTO_210364 0206014000NRG22170920223015840 6858795483 19/09/2022 Molugumati Ramarao Molugumati Ramarao 0206014WL2145714 00415 SBIN0005654 765 19/12/2022 No Such Account
10816 AP0206014_190922FTO_210364 0206014000NRG22170920223015841 6858795482 19/09/2022 Molugumati Ramarao Molugumati Ramarao 0206014WL2145714 00415 SBIN0005654 935 19/12/2022 No Such Account
10817 AP0206014_190922FTO_210364 0206014000NRG22170920223015842 6858795478 19/09/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2145714 00415 SBIN0005654 865 19/12/2022 No Such Account
10818 AP0206014_190922FTO_210364 0206014000NRG22170920223015843 6858795479 19/09/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2145714 00415 SBIN0005654 954 19/12/2022 No Such Account
10819 AP0206014_190922FTO_210364 0206014000NRG22170920223015844 6858795480 19/09/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2145714 00415 SBIN0005654 980 19/12/2022 No Such Account
10820 AP0206014_010223APB_FTO_370883 0206014000NRG23010220233328071 8596333285 01/02/2023 Siva Sankar Siva Sankar 0206014WL0275750 00415 SBIN0011998 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10821 AP0206014_010323APB_FTO_402234 0206014000NRG23010320233602238 0238957242 01/03/2023 Gokulamba Gokulamba 0206014WL293438 00176 IDIB000V053 743 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10822 AP0206014_060622APB_FTO_71532 0206014000NRG23010620221439421 N06220227DE341 06/06/2022 Vasanta RAo Vasanta RAo 0206014WL0042567 00176 IDIB000C051 705 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10823 AP0206014_060622APB_FTO_71532 0206014000NRG23010620221461093 N06220227DB601 06/06/2022 Bharathi Bharathi 0206014WL0043130 00468 UBIN0813800 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 AP0206014_060622APB_FTO_71532 0206014000NRG23010620221461200 N06220227DBB91 06/06/2022 Narsamma Narsamma 0206014WL0043130 00078 CNRB0013356 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 AP0206014_060622APB_FTO_71532 0206014000NRG23010620221461247 N06220227DB611 06/06/2022 Uma Devi Uma Devi 0206014WL0043130 00468 UBIN0813800 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 AP0206006_260522APB_FTO_62486 0206006000NRG23230520221119532 2071429542 26/05/2022 Rajarao Rajarao 0206006WL0034230 00415 SBIN0004826 1075 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 AP0206006_260522APB_FTO_62486 0206006000NRG23240520221131246 2071429503 26/05/2022 Meri Meri 0206006WL0034619 00468 UBIN0813753 1542 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 AP0206006_260522APB_FTO_62486 0206006000NRG23240520221136333 2071429507 26/05/2022 Madhavi Madhavi 0206006WL0034760 00468 UBIN0813753 490 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10829 AP0206006_260522APB_FTO_63126 0206006000NRG23250520221186835 3333309726 26/05/2022 Mohanarao Mohanarao 0206006WL0036239 00176 IDIB000P110 142 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10830 AP0206006_260522APB_FTO_63126 0206006000NRG23250520221186962 3333309745 26/05/2022 Sunnda Sunnda 0206006WL0036244 00176 IDIB000P110 869 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10831 AP0206006_030922FTO_190548 0206006000NRG23250820222594821 6870524664 03/09/2022 Naga mallika Naga mallika 0206006WL0106685 00415 SBIN0004826 421 04/12/2022 Account closed
10832 AP0206006_030922FTO_190548 0206006000NRG23250820222594896 6870524713 03/09/2022 Venkata Raju Venkata Raju 0206006WL0106693 00415 SBIN0021293 646 04/12/2022 Account closed
10833 AP0206006_030922FTO_190548 0206006000NRG23250820222594897 6870524714 03/09/2022 Venkata Raju Venkata Raju 0206006WL0106693 00415 SBIN0021293 373 04/12/2022 Account closed
10834 AP0206006_030922FTO_190548 0206006000NRG23250820222594898 6870524715 03/09/2022 Venkata Raju Venkata Raju 0206006WL0106693 00415 SBIN0021293 723 04/12/2022 Account closed
10835 AP0206006_030922FTO_190548 0206006000NRG23250820222594899 6870524716 03/09/2022 Venkata Raju Venkata Raju 0206006WL0106693 00415 SBIN0021293 708 04/12/2022 Account closed
10836 AP0206006_030922FTO_190548 0206006000NRG23250820222594901 6870524717 03/09/2022 Venkata Raju Venkata Raju 0206006WL0106693 00415 SBIN0021293 243 04/12/2022 Account closed
10837 AP0206006_030922FTO_190548 0206006000NRG23250820222594965 6870524755 03/09/2022 Koteswara Rao Koteswara Rao 0206006WL0106706 00415 SBIN0021649 804 04/12/2022 Account closed
10838 AP0206006_030922FTO_190548 0206006000NRG23250820222594980 6870524516 03/09/2022 Rosaiah Rosaiah 0206006WL0106708 00089 CBIN0280833 609 04/12/2022 Account Holder Expired
10839 AP0206006_260522APB_FTO_63126 0206006000NRG23260520221213906 3333310259 26/05/2022 Narasinharao Narasinharao 0206006WL0036825 00089 CBIN0280830 1005 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10840 AP0206006_260522APB_FTO_63126 0206006000NRG23260520221218801 3333309902 26/05/2022 Manohar Manohar 0206006WL0036933 00415 SBIN0004826 861 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 AP0206006_260522APB_FTO_63126 0206006000NRG23260520221219453 3333310261 26/05/2022 Venkateshwarlu Venkateshwarlu 0206006WL0036972 00089 CBIN0280833 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10842 AP0206006_260522APB_FTO_63126 0206006000NRG23260520221219577 3333310277 26/05/2022 Bhulakshmi Bhulakshmi 0206006WL0036979 00089 CBIN0280833 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10843 AP0206006_260522APB_FTO_63126 0206006000NRG23260520221226220 3333309887 26/05/2022 Durgarao Durgarao 0206006WL0037132 00468 UBIN0813753 646 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10844 AP0206006_260522APB_FTO_63126 0206006000NRG23260520221226369 3333310103 26/05/2022 Nanamma Nanamma 0206006WL0037135 00415 SBIN0004826 646 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 AP0206006_260922FTO_219425 0206006000NRG23260920222688369 6915930706 26/09/2022 satyanarayana satyanarayana 0206006WL0140161 00415 SBIN0004826 1285 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10846 AP0206006_261022APB_FTO_254398 0206006000NRG23261020222758871 7012809617 26/10/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0176583 00089 CBIN0280833 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10847 AP0206001_040323APB_FTO_406266 0206001000NRG23040320233629335 0413062438 04/03/2023 Lakshmi Lakshmi 0206001WL295698 00415 SBIN0020170 322 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10848 AP0206001_040323APB_FTO_406266 0206001000NRG23040320233629348 0413062297 04/03/2023 Prakasa Rao Prakasa Rao 0206001WL295698 00415 SBIN0005378 537 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 AP0206001_040323APB_FTO_406266 0206001000NRG23040320233629370 0413062142 04/03/2023 Kondalu Kondalu 0206001WL295698 00468 UBIN0802573 537 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 AP0206001_040323APB_FTO_406266 0206001000NRG23040320233629374 0413062426 04/03/2023 Koteswara Rao Koteswara Rao 0206001WL295698 00415 SBIN0020398 537 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 AP0206001_040323APB_FTO_406266 0206001000NRG23040320233631347 0413062469 04/03/2023 Hanumaayamma Hanumaayamma 0206001WL295753 00415 SBIN0020170 482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 AP0206001_040323APB_FTO_406266 0206001000NRG23040320233631389 0413062095 04/03/2023 Lakshmi Lakshmi 0206001WL295753 00415 SBIN0020170 722 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 AP0206001_040323APB_FTO_406266 0206001000NRG23040320233631409 0413062314 04/03/2023 Nagamani Nagamani 0206001WL295753 00415 SBIN0020170 1445 12/04/2023 Account closed
10854 AP0206001_040522APB_FTO_39744 0206001000NRG23040520220540843 1424525197 04/05/2022 Rama Rama 0206001WL0018612 00415 SBIN0005378 763 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10855 AP0206001_060622APB_FTO_71695 0206001000NRG23040620221561727 N0622021FED3C1 06/06/2022 Saidamma Saidamma 0206001WL0045524 00709 IDIB0SGB001 500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10856 AP0206001_060622APB_FTO_71695 0206001000NRG23040620221564396 N0622021FECCE1 06/06/2022 Srinu Srinu 0206001WL0045613 00048 BKID0005640 500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 AP0206001_060622APB_FTO_71695 0206001000NRG23040620221576100 N0622021FEC331 06/06/2022 Raju Raju 0206001WL0045973 00045 BARB0JAGGAI 468 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 AP0206001_060622APB_FTO_71695 0206001000NRG23040620221576256 N0622021FEB6D1 06/06/2022 Suresh Suresh 0206001WL0045973 00468 UBIN0802573 468 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10859 AP0206001_051222FTO_304752 0206001000NRG23051220222898995 7185573733 05/12/2022 Harish Harish 0206001WL0224968 00709 IDIB0SGB001 1200 14/12/2022 No Such Account
10860 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656428 N062202200D8C1 08/06/2022 Adi Lakshmi Adi Lakshmi 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656449 N062202200DCB1 08/06/2022 Ramayya Ramayya 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656453 N062202200E591 08/06/2022 Upendra Upendra 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656465 N062202200E541 08/06/2022 Krishna Kumari Krishna Kumari 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656467 N062202200D681 08/06/2022 Nagamma Nagamma 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656474 N062202200CD71 08/06/2022 Tirupatayya Tirupatayya 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 AP0206006_270323APB_FTO_433045 0206006000NRG23270320233906811 0547144368 27/03/2023 Basavamma Basavamma 0206006WL312492 00176 IDIB000P110 474 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 AP0206006_270323APB_FTO_433045 0206006000NRG23270320233909893 0547144307 27/03/2023 BANKA KOTESWARA RAO BANKA KOTESWARA RAO 0206006WL312694 00089 CBIN0280833 1181 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 AP0206006_270323APB_FTO_433045 0206006000NRG23270320233930079 0547144308 27/03/2023 Babu Rao Babu Rao 0206006WL313594 00176 IDIB000P110 1285 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 AP0206006_270522APB_FTO_64052 0206006000NRG23270520221247582 3332853092 27/05/2022 Nagamani Nagamani 0206006WL0037622 00415 SBIN0021649 203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10870 AP0206006_270522APB_FTO_64052 0206006000NRG23270520221247831 3332852978 27/05/2022 Nanamma Nanamma 0206006WL0037629 00415 SBIN0004826 838 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 AP0206006_280223APB_FTO_397957 0206006000NRG23280220233576109 0239757527 28/02/2023 SUNDARAMMA MUPPALLA SUNDARAMMA MUPPALLA 0206006WL291943 00415 SBIN0004826 1409 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 AP0206006_280223APB_FTO_397957 0206006000NRG23280220233576145 0239757576 28/02/2023 Parvathi Parvathi 0206006WL291945 00089 CBIN0280833 337 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 AP0206006_280223APB_FTO_397957 0206006000NRG23280220233581736 0239757168 28/02/2023 Kishore Kishore 0206006WL292184 00176 IDIB000P110 1441 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 AP0206006_280223APB_FTO_397957 0206006000NRG23280220233586766 0239757068 28/02/2023 Mamata Mamata 0206006WL292423 00415 SBIN0004826 246 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10875 AP0206006_280323APB_FTO_437347 0206006000NRG23280320233959748 0528239139 28/03/2023 Gopi Gopi 0206006WL315046 00415 SBIN0021649 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10876 AP0206006_280323APB_FTO_437347 0206006000NRG23280320233959799 0528239483 28/03/2023 Kutumbarao Kutumbarao 0206006WL315049 00089 CBIN0280833 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 AP0206006_280323APB_FTO_437347 0206006000NRG23280320233961219 0528239467 28/03/2023 Vijayalakshmi Vijayalakshmi 0206006WL315128 00415 SBIN0004826 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10878 AP0206006_281122APB_FTO_293922 0206006000NRG23281120222860270 7034141311 28/11/2022 Yesobu Yesobu 0206006WL0217309 00078 CNRB0006081 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10879 AP0206006_281122APB_FTO_293922 0206006000NRG23281120222860352 7034141273 28/11/2022 Rahim Tulla Rahim Tulla 0206006WL0217332 00415 SBIN0004826 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 AP0206006_020522APB_FTO_37891 0206006000NRG23300420220429661 1294625631 02/05/2022 Bodiyya Bodiyya 0206006WL0015144 00176 IDIB000P110 615 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10881 AP0206007_080422APB_FTO_5513 0206007000NRG22010420222940280 1245147304 08/04/2022 Radha Radha 0206007WL2141549 00078 CNRB0013353 563 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10882 AP0206007_080422APB_FTO_5513 0206007000NRG22010420222940303 1245147354 08/04/2022 Venkateswarlu Venkateswarlu 0206007WL2141549 00078 CNRB0013353 563 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10883 AP0206007_060422FTO_1871 0206007000NRG22010420222941029 1244729708 06/04/2022 Mirasaheb Mirasaheb 0206007WL2141604 00176 IDIB000J018 560 15/05/2022 No Such Account
10884 AP0206007_080422APB_FTO_5513 0206007000NRG22010420222941041 1245147262 08/04/2022 Allauddin Allauddin 0206007WL2141604 00176 IDIB000J018 560 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10885 AP0206006_230123APB_FTO_356606 0206006000NRG23230120233189871 8599273163 23/01/2023 Annapurna Annapurna 0206006WL0267324 00415 SBIN0021293 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10886 AP0206006_230123APB_FTO_356606 0206006000NRG23230120233189872 8599273164 23/01/2023 Annapurna Annapurna 0206006WL0267324 00415 SBIN0021293 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10887 AP0206006_240223APB_FTO_392383 0206006000NRG23230220233544160 0240390263 24/02/2023 Lakshmanarao Lakshmanarao 0206006WL290146 00415 SBIN0004826 253 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10888 AP0206006_240223APB_FTO_392383 0206006000NRG23230220233544163 0240390265 24/02/2023 Lakshmanarao Lakshmanarao 0206006WL290146 00415 SBIN0004826 253 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10889 AP0206006_240223APB_FTO_392383 0206006000NRG23230220233544165 0240390264 24/02/2023 Lakshmanarao Lakshmanarao 0206006WL290146 00415 SBIN0004826 253 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10890 AP0206006_240223APB_FTO_392383 0206006000NRG23230220233544251 0240390251 24/02/2023 SUNDARAMMA MUPPALLA SUNDARAMMA MUPPALLA 0206006WL290146 00415 SBIN0004826 874 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 AP0206006_260522APB_FTO_62479 0206006000NRG23230520221119557 2071443412 26/05/2022 Ramarao Ramarao 0206006WL0034231 00089 CBIN0280833 442 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10892 AP0206006_260522APB_FTO_62479 0206006000NRG23230520221119567 2071443154 26/05/2022 Satyavati Satyavati 0206006WL0034231 00089 CBIN0280833 684 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10893 AP0206006_260522APB_FTO_62479 0206006000NRG23230520221119573 2071443824 26/05/2022 Venkatamma Venkatamma 0206006WL0034231 00089 CBIN0280833 449 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10894 AP0206006_260522APB_FTO_62479 0206006000NRG23230520221119597 2071443531 26/05/2022 Lakshmi Lakshmi 0206006WL0034232 00089 CBIN0280833 861 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10895 AP0206006_240323APB_FTO_428491 0206006000NRG23240320233880723 0510097565 24/03/2023 Nanamma Nanamma 0206006WL310728 00415 SBIN0004826 380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10896 AP0206006_240323APB_FTO_428491 0206006000NRG23240320233880724 0510097566 24/03/2023 Nanamma Nanamma 0206006WL310728 00415 SBIN0004826 384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10897 AP0206006_240323APB_FTO_428491 0206006000NRG23240320233882183 0510097595 24/03/2023 Vijayarao Vijayarao 0206006WL310783 00415 SBIN0004826 361 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10898 AP0206006_240323APB_FTO_428491 0206006000NRG23240320233882185 0510097594 24/03/2023 Vijayarao Vijayarao 0206006WL310783 00415 SBIN0004826 180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10899 AP0206006_270422APB_FTO_32426 0206006000NRG23240420220245126 1243350382 27/04/2022 Padma Padma 0206006WL0009585 00176 IDIB000K313 760 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10900 AP0206006_270422APB_FTO_32426 0206006000NRG23240420220245130 1243350134 27/04/2022 Venkataravamma Venkataravamma 0206006WL0009585 00089 CBIN0280833 127 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10901 AP0206006_270422APB_FTO_32426 0206006000NRG23240420220245139 1243350133 27/04/2022 Naresh Naresh 0206006WL0009585 00089 CBIN0280833 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10902 AP0206006_270422APB_FTO_32426 0206006000NRG23250420220295694 1243350311 27/04/2022 Ramachandrarao Ramachandrarao 0206006WL0011178 00089 CBIN0280833 424 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10903 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656486 N062202200D671 08/06/2022 Nagendramma Nagendramma 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656497 N062202200CF81 08/06/2022 Pushpavathi Pushpavathi 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656577 N062202200B8E1 08/06/2022 Polu Raju Polu Raju 0206001WL0048143 00468 UBIN0802573 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656582 N062202200D311 08/06/2022 Kotamma Kotamma 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10907 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656611 N062202200D091 08/06/2022 Mangamma Mangamma 0206001WL0048143 00415 SBIN0020170 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221656612 N062202200E461 08/06/2022 Lingamma Lingamma 0206001WL0048143 00176 IDIB0SGB001 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221662039 N062202200D881 08/06/2022 SIVA KRISHNA SIVA KRISHNA 0206001WL0048262 00032 UTIB0000585 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221662042 N062202200B541 08/06/2022 Venkata Narayana Venkata Narayana 0206001WL0048262 00468 UBIN0802573 1440 17/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
10911 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221662111 N062202200C3E1 08/06/2022 Srinu Srinu 0206001WL0048262 00468 UBIN0802573 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10912 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221662164 N062202200E3E1 08/06/2022 Devayya Devayya 0206001WL0048262 00078 CNRB0003973 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221662251 N062202200C1B1 08/06/2022 Haseena Haseena 0206001WL0048262 00468 UBIN0802573 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10914 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221662253 N062202200DC91 08/06/2022 Shareef Shareef 0206001WL0048262 00045 BARB0JAGGAI 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10915 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221667367 N062202200C2D1 08/06/2022 Tulasi Tulasi 0206001WL0048344 00468 UBIN0802573 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10916 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221667472 N062202200D5B1 08/06/2022 Kanthama Kanthama 0206001WL0048344 00078 CNRB0003973 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10917 AP0206001_080622APB_FTO_76419 0206001000NRG23070620221667477 N062202200D481 08/06/2022 Venkata Ramarao Venkata Ramarao 0206001WL0048344 00176 IDIB0SGB001 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10918 AP0206001_090922APB_FTO_198616 0206001000NRG23070920222638775 6866986564 09/09/2022 Saida Saida 0206001WL0119412 00709 IDIB0SGB001 770 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10919 AP0206001_090922APB_FTO_198616 0206001000NRG23080920222641936 6866986546 09/09/2022 Sukkayya Sukkayya 0206001WL0120296 00415 SBIN0020170 1028 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10920 AP0206001_090722FTO_130146 0206001000NRG23090720222474585 09/07/2022 madar saheb madar saheb 0206001WL0076077 00176 IDIB000G002 1018 18/08/2022 No Such Account
10921 AP0206001_040422FTO_484 0206001000NRG22010420222944495 1244752826 04/04/2022 Lakshmi Lakshmi 0206001WL2141740 00415 SBIN0011096 202 15/05/2022 No Such Account
10922 AP0206001_040422FTO_484 0206001000NRG22040420222966870 1244752601 04/04/2022 Venkata Narsamma Venkata Narsamma 0206001WL2142681 00176 IDIB000G002 944 15/05/2022 A/c Blocked or Frozen
10923 AP0206001_070422APB_FTO_2570 0206001000NRG22060420222984822 1245328212 07/04/2022 Maartamma Maartamma 0206001WL2143888 00415 SBIN0005378 280 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10924 AP0206001_070422APB_FTO_2570 0206001000NRG22060420222985050 1245328811 07/04/2022 Aadi Lakshmi Aadi Lakshmi 0206001WL2143888 00709 IDIB0SGB001 280 16/05/2022 Aadhaar Number not Mapped to Account Number
10925 AP0206001_160722FTO_138556 0206001000NRG22140720223012074 N072201BBD29B1 16/07/2022 Esamma Esamma 0206001WL2145039 00415 SBIN0020170 480 17/08/2022 Account closed
10926 AP0206001_160722FTO_138556 0206001000NRG22140720223012097 N072201BBD28F1 16/07/2022 MALLESWARI MALLESWARI 0206001WL2145047 00176 IDIB0SGB001 920 17/08/2022 Account closed
10927 AP0206001_160722FTO_138556 0206001000NRG22140720223012098 N072201BBD2911 16/07/2022 MALLESWARI MALLESWARI 0206001WL2145047 00176 IDIB0SGB001 552 17/08/2022 Account closed
10928 AP0206001_160722FTO_138556 0206001000NRG22140720223012102 N072201BBD2901 16/07/2022 MALLESWARI MALLESWARI 0206001WL2145047 00176 IDIB0SGB001 488 17/08/2022 Account closed
10929 AP0206001_160722FTO_138556 0206001000NRG22140720223012104 N072201BBD2A51 16/07/2022 Prabhaavati Prabhaavati 0206001WL2145048 00468 UBIN0802573 1206 17/08/2022 A/c Blocked or Frozen
10930 AP0206001_160722FTO_138556 0206001000NRG22140720223012105 N072201BBD2A61 16/07/2022 Prabhaavati Prabhaavati 0206001WL2145048 00468 UBIN0802573 1314 17/08/2022 A/c Blocked or Frozen
10931 AP0206001_030522APB_FTO_38915 0206001000NRG23010520220450649 1424539114 03/05/2022 Sandhya Rani Sandhya Rani 0206001WL0015643 00415 SBIN0008807 767 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 AP0206001_030522APB_FTO_38915 0206001000NRG23010520220461639 1424539284 03/05/2022 Seetaaraavamma Seetaaraavamma 0206001WL0016111 00468 UBIN0802573 455 21/05/2022 A/c Blocked or Frozen
10933 AP0206001_030522APB_FTO_38915 0206001000NRG23010520220461874 1424539251 03/05/2022 Rajyam Rajyam 0206001WL0016111 00468 UBIN0802573 364 21/05/2022 A/c Blocked or Frozen
10934 AP0206001_020722APB_FTO_121408 0206001000NRG23010720222379119 02/07/2022 Ajay Ajay 0206001WL0070511 00415 SBIN0005378 236 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10935 AP0206001_030123APB_FTO_340131 0206001000NRG23020120233022544 8616209734 03/01/2023 Jagana Jagana 0206001WL0250877 00468 UBIN0802573 721 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 AP0206001_030522APB_FTO_38915 0206001000NRG23020520220479681 1424539185 03/05/2022 Nagalakshmi Nagalakshmi 0206001WL0016712 00709 IDIB0SGB001 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10937 AP0206001_060722FTO_125658 0206001000NRG23050720222431900 N0722009ED7931 06/07/2022 Navya Navya 0206001WL0073115 00415 SBIN0005378 668 17/08/2022 No Such Account
10938 AP0206001_070323APB_FTO_409120 0206001000NRG23060320233653316 0413199468 07/03/2023 Rajayya Rajayya 0206001WL297036 00709 IDIB0SGB001 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 AP0206001_080622APB_FTO_76461 0206001000NRG23060620221624983 N062202222F801 08/06/2022 Ruthamma Ruthamma 0206001WL0047459 00415 SBIN0011096 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 AP0206001_080622APB_FTO_76461 0206001000NRG23060620221625552 N0622022230A01 08/06/2022 Ramayya Ramayya 0206001WL0047485 00176 IDIB000G002 968 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10941 AP0206001_070922FTO_195366 0206001000NRG23060920222634254 6862777542 07/09/2022 Konda Konda 0206001WL0118246 00176 IDIB000G002 930 03/12/2022 A/c Blocked or Frozen
10942 AP0206001_070922FTO_195366 0206001000NRG23060920222634258 6862777541 07/09/2022 Konda Konda 0206001WL0118246 00176 IDIB000G002 807 03/12/2022 A/c Blocked or Frozen
10943 AP0206001_070922FTO_195366 0206001000NRG23060920222634260 6862777602 07/09/2022 Venkateswarlu Venkateswarlu 0206001WL0118246 00176 IDIB000G002 481 03/12/2022 A/c Blocked or Frozen
10944 AP0206014_240223FTO_391626 0206014000NRG22220220233035675 0238840827 24/02/2023 Pushpavathi Pushpavathi 0206014WL2147021 00415 SBIN0011998 780 29/03/2023 No Such Account
10945 AP0206014_240223FTO_391626 0206014000NRG22220220233035680 0238840798 24/02/2023 Deepaka Deepaka 0206014WL2147022 00078 CNRB0013743 170 29/03/2023 No Such Account
10946 AP0206014_240223FTO_391626 0206014000NRG22220220233035681 0238840815 24/02/2023 Vijayaraju Vijayaraju 0206014WL2147023 00415 SBIN0005654 150 29/03/2023 No Such Account
10947 AP0206014_240223FTO_391626 0206014000NRG22220220233035682 0238840819 24/02/2023 Kantayya Kantayya 0206014WL2147023 00415 SBIN0005654 1049 29/03/2023 No Such Account
10948 AP0206014_240223FTO_391626 0206014000NRG22220220233035683 0238840823 24/02/2023 Israel Israel 0206014WL2147023 00415 SBIN0005654 100 29/03/2023 No Such Account
10949 AP0206014_240223FTO_391626 0206014000NRG22220220233035684 0238840852 24/02/2023 Uday Uday 0206014WL2147023 00415 SBIN0005654 1020 29/03/2023 Account closed
10950 AP0206014_240223FTO_391626 0206014000NRG22220220233035685 0238840820 24/02/2023 Jamalayya Jamalayya 0206014WL2147023 00415 SBIN0005654 961 29/03/2023 No Such Account
10951 AP0206014_240223FTO_391626 0206014000NRG22220220233035686 0238840824 24/02/2023 Bajaru Bajaru 0206014WL2147023 00415 SBIN0005654 800 29/03/2023 No Such Account
10952 AP0206014_240223FTO_391626 0206014000NRG22220220233035687 0238840795 24/02/2023 Swarupa Swarupa 0206014WL2147024 00078 CNRB0013356 906 29/03/2023 No Such Account
10953 AP0206014_240223FTO_391626 0206014000NRG22220220233035688 0238840794 24/02/2023 Nageswararao Nageswararao 0206014WL2147024 00078 CNRB0013356 924 29/03/2023 No Such Account
10954 AP0206014_240223FTO_391626 0206014000NRG22220220233035689 0238840796 24/02/2023 S Karna S Karna 0206014WL2147024 00078 CNRB0013356 980 29/03/2023 No Such Account
10955 AP0206014_240223FTO_391626 0206014000NRG22220220233035690 0238840797 24/02/2023 S Karna S Karna 0206014WL2147024 00078 CNRB0013356 1348 29/03/2023 No Such Account
10956 AP0206014_261222FTO_330027 0206014000NRG22241220223035115 8598835152 26/12/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2146857 00415 SBIN0005654 765 08/02/2023 No Such Account
10957 AP0206014_261222FTO_330027 0206014000NRG22241220223035116 8598835153 26/12/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2146857 00415 SBIN0005654 865 08/02/2023 No Such Account
10958 AP0206014_261222FTO_330027 0206014000NRG22241220223035117 8598835154 26/12/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2146857 00415 SBIN0005654 954 08/02/2023 No Such Account
10959 AP0206014_261222FTO_330027 0206014000NRG22241220223035118 8598835155 26/12/2022 Molugumati Tirupathirao Molugumati Tirupathirao 0206014WL2146857 00415 SBIN0005654 980 08/02/2023 No Such Account
10960 AP0206014_060622APB_FTO_71747 0206014000NRG23010620221445204 N06220227EDFF1 06/06/2022 Ramulu Ramulu 0206014WL0042739 00078 CNRB0013356 844 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 AP0206014_060622APB_FTO_71747 0206014000NRG23010620221445208 N06220227E7B11 06/06/2022 venkateswararao venkateswararao 0206014WL0042739 00078 CNRB0013356 844 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10962 AP0206014_060622APB_FTO_71747 0206014000NRG23010620221464861 N06220227EDB21 06/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0043244 00709 IDIB0SGB001 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10963 AP0206014_060622APB_FTO_71747 0206014000NRG23010620221464881 N06220227EDEC1 06/06/2022 Jareena Jareena 0206014WL0043244 00415 SBIN0011998 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10964 AP0206014_020922FTO_187187 0206014000NRG23010920222616810 6870392429 02/09/2022 chatanya chatanya 0206014WL0112893 00176 IDIB000V053 1444 04/12/2022 Account closed
10965 AP0206014_020922FTO_187187 0206014000NRG23010920222616812 6870392427 02/09/2022 chatanya chatanya 0206014WL0112893 00176 IDIB000V053 606 04/12/2022 Account closed
10966 AP0206014_020922FTO_187187 0206014000NRG23010920222616813 6870392430 02/09/2022 chatanya chatanya 0206014WL0112893 00176 IDIB000V053 1495 04/12/2022 Account closed
10967 AP0206014_020922FTO_187187 0206014000NRG23010920222616849 6870392174 02/09/2022 Prameela Prameela 0206014WL0112893 00078 CNRB0013356 1444 04/12/2022 Account closed
10968 AP0206014_020922FTO_187187 0206014000NRG23010920222616880 6870392175 02/09/2022 Prameela Prameela 0206014WL0112893 00078 CNRB0013356 1483 04/12/2022 Account closed
10969 AP0206014_020922FTO_187187 0206014000NRG23010920222616896 6870392428 02/09/2022 chatanya chatanya 0206014WL0112893 00176 IDIB000V053 1230 04/12/2022 Account closed
10970 AP0206001_070922FTO_195366 0206001000NRG23060920222634261 6862777601 07/09/2022 Venkateswarlu Venkateswarlu 0206001WL0118246 00176 IDIB000G002 468 03/12/2022 A/c Blocked or Frozen
10971 AP0206001_070922FTO_195366 0206001000NRG23060920222634262 6862777600 07/09/2022 Venkateswarlu Venkateswarlu 0206001WL0118246 00176 IDIB000G002 824 03/12/2022 A/c Blocked or Frozen
10972 AP0206001_070922FTO_195366 0206001000NRG23060920222634283 6862777572 07/09/2022 Venkateswarlu Venkateswarlu 0206001WL0118248 00468 UBIN0802573 207 03/12/2022 Account closed
10973 AP0206001_070922FTO_195366 0206001000NRG23060920222634323 6862777547 07/09/2022 Aadi Lakshmi Aadi Lakshmi 0206001WL0118252 00709 IDIB0SGB001 900 03/12/2022 Account closed
10974 AP0206001_071222APB_FTO_306279 0206001000NRG23061220222900797 8598629947 07/12/2022 Rootumma Rootumma 0206001WL0225527 00468 UBIN0802573 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10975 AP0206001_071222APB_FTO_306279 0206001000NRG23061220222900847 8598629875 07/12/2022 Venkateswararao Venkateswararao 0206001WL0225534 00468 UBIN0802573 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10976 AP0206001_071222APB_FTO_306279 0206001000NRG23061220222900863 8598629926 07/12/2022 Yakobu Yakobu 0206001WL0225534 00468 UBIN0802972 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10977 AP0206001_071222APB_FTO_306279 0206001000NRG23061220222901101 8598629919 07/12/2022 Gopi Gopi 0206001WL0225600 00168 ICIC0001797 1506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10978 AP0206001_071222APB_FTO_306279 0206001000NRG23061220222901169 8598629992 07/12/2022 Govindachari Govindachari 0206001WL0225626 00045 BARB0JAGGAI 1522 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10979 AP0206001_071222APB_FTO_306279 0206001000NRG23061220222903293 8598629961 07/12/2022 Anasurya Anasurya 0206001WL0225958 00709 IDIB0SGB001 1139 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 AP0206001_071222APB_FTO_306279 0206001000NRG23061220222903368 8598629860 07/12/2022 Daasu Daasu 0206001WL0225968 00078 CNRB0003973 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 AP0206001_070323APB_FTO_409120 0206001000NRG23070320233663627 0413199209 07/03/2023 Govardhana Govardhana 0206001WL297498 00468 UBIN0802573 1440 12/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
10982 AP0206001_070323APB_FTO_409120 0206001000NRG23070320233663643 0413199730 07/03/2023 Devayya Devayya 0206001WL297498 00078 CNRB0003973 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 AP0206001_070323APB_FTO_409120 0206001000NRG23070320233671653 0413199395 07/03/2023 SRI LASKHMI SRI LASKHMI 0206001WL297895 00468 UBIN0917320 1440 12/04/2023 Aadhaar Number not Mapped to Account Number
10984 AP0206001_070323APB_FTO_409120 0206001000NRG23070320233675121 0413199837 07/03/2023 Aadam Aadam 0206001WL298151 00415 SBIN0005378 800 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10985 AP0206001_070323APB_FTO_409120 0206001000NRG23070320233677529 0413199250 07/03/2023 Chiranjeevi Chiranjeevi 0206001WL298228 00468 UBIN0802573 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 AP0206001_080622APB_FTO_76461 0206001000NRG23070620221659297 N062202222FF91 08/06/2022 Sithayya Sithayya 0206001WL0048196 00415 SBIN0005378 1387 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 AP0206001_080622APB_FTO_76461 0206001000NRG23070620221664864 N062202222F691 08/06/2022 Koteswara Rao Koteswara Rao 0206001WL0048304 00415 SBIN0005378 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10988 AP0206001_080622APB_FTO_76461 0206001000NRG23070620221672053 N062202222EDE1 08/06/2022 Saideswara Rao Saideswara Rao 0206001WL0048444 00415 SBIN0005378 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10989 AP0206001_080622APB_FTO_76461 0206001000NRG23070620221672064 N062202222E461 08/06/2022 Venkateswarlu Venkateswarlu 0206001WL0048444 00468 UBIN0802573 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10990 AP0206014_020922FTO_187187 0206014000NRG23010920222619262 6870392287 02/09/2022 Sumalatha Sumalatha 0206014WL0113317 00415 SBIN0005654 1175 04/12/2022 No Such Account
10991 AP0206014_020922FTO_187187 0206014000NRG23010920222619290 6870392402 02/09/2022 Padma Padma 0206014WL0113322 00176 IDIB000C051 936 04/12/2022 No Such Account
10992 AP0206014_020922FTO_187187 0206014000NRG23010920222619294 6870392401 02/09/2022 Kumari Kumari 0206014WL0113322 00176 IDIB000C051 1440 04/12/2022 A/c Blocked or Frozen
10993 AP0206014_020922FTO_187187 0206014000NRG23010920222619295 6870392400 02/09/2022 Kumari Kumari 0206014WL0113322 00176 IDIB000C051 1530 04/12/2022 A/c Blocked or Frozen
10994 AP0206014_020922FTO_187187 0206014000NRG23010920222619296 6870392398 02/09/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0113322 00176 IDIB000C051 868 04/12/2022 No Such Account
10995 AP0206014_020922FTO_187187 0206014000NRG23010920222619336 6870392583 02/09/2022 Varalakshmi Varalakshmi 0206014WL0113326 00078 CNRB0013743 1203 04/12/2022 No Such Account
10996 AP0206014_020922FTO_187187 0206014000NRG23010920222619337 6870392584 02/09/2022 Varalakshmi Varalakshmi 0206014WL0113326 00078 CNRB0013743 1441 04/12/2022 No Such Account
10997 AP0206014_020922FTO_187187 0206014000NRG23010920222619339 6870392384 02/09/2022 Varalakshmi Varalakshmi 0206014WL0113326 00078 CNRB0013743 1380 04/12/2022 No Such Account
10998 AP0206014_020922FTO_187187 0206014000NRG23010920222619340 6870392383 02/09/2022 Varalakshmi Varalakshmi 0206014WL0113326 00078 CNRB0013743 1438 04/12/2022 No Such Account
10999 AP0206014_020922FTO_187187 0206014000NRG23010920222619393 6870392302 02/09/2022 Krishnareddi Krishnareddi 0206014WL0113329 00415 SBIN0005654 800 04/12/2022 No Such Account
11000 AP0206014_020922FTO_187187 0206014000NRG23010920222619394 6870392303 02/09/2022 Krishnareddi Krishnareddi 0206014WL0113329 00415 SBIN0005654 877 04/12/2022 No Such Account
11001 AP0206014_020922FTO_187187 0206014000NRG23010920222619395 6870392488 02/09/2022 Veera nagaraju Veera nagaraju 0206014WL0113329 00415 SBIN0005654 771 04/12/2022 Account closed
11002 AP0206014_020922FTO_187187 0206014000NRG23010920222619409 6870392309 02/09/2022 Venkatasatyanarayana Venkatasatyanarayana 0206014WL0113329 00415 SBIN0005654 1200 04/12/2022 Account closed
11003 AP0206014_020922FTO_187187 0206014000NRG23010920222619514 6870392331 02/09/2022 Ratnakumari Ratnakumari 0206014WL0113340 00415 SBIN0005654 1452 04/12/2022 No Such Account
11004 AP0206014_020922FTO_187187 0206014000NRG23010920222619622 6870392537 02/09/2022 Bullibabu Bullibabu 0206014WL0113344 00415 SBIN0011998 1037 04/12/2022 No Such Account
11005 AP0206014_020922FTO_187187 0206014000NRG23010920222619623 6870392540 02/09/2022 Bullibabu Bullibabu 0206014WL0113344 00415 SBIN0011998 868 04/12/2022 No Such Account
11006 AP0206014_020922FTO_187187 0206014000NRG23010920222619633 6870392538 02/09/2022 Bullibabu Bullibabu 0206014WL0113344 00415 SBIN0011998 1044 04/12/2022 No Such Account
11007 AP0206014_020922FTO_187187 0206014000NRG23010920222619634 6870392539 02/09/2022 Bullibabu Bullibabu 0206014WL0113344 00415 SBIN0011998 183 04/12/2022 No Such Account
11008 AP0206014_020922FTO_187187 0206014000NRG23010920222619635 6870392536 02/09/2022 Bullibabu Bullibabu 0206014WL0113344 00415 SBIN0011998 1250 04/12/2022 No Such Account
11009 AP0206014_060622APB_FTO_71747 0206014000NRG23020620221518585 N06220227EE2A1 06/06/2022 NAGA LAKSHMI NAGA LAKSHMI 0206014WL0044411 00176 IDIB000V053 1538 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 AP0206014_060622APB_FTO_71747 0206014000NRG23020620221522160 N06220227ED9A1 06/06/2022 Venkateswararao Venkateswararao 0206014WL0044514 00078 CNRB0013356 424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 AP0206014_060622APB_FTO_71747 0206014000NRG23020620221522166 N06220227ED9B1 06/06/2022 Rajanikantha Rajanikantha 0206014WL0044514 00078 CNRB0013356 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 AP0206014_060622APB_FTO_71747 0206014000NRG23020620221522171 N06220227EDEA1 06/06/2022 nagaraju nagaraju 0206014WL0044514 00078 CNRB0013356 424 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11013 AP0206014_060622APB_FTO_71747 0206014000NRG23020620221522682 N06220227ED821 06/06/2022 Nagarathnam Nagarathnam 0206014WL0044525 00078 CNRB0013356 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11014 AP0206014_060622APB_FTO_71747 0206014000NRG23020620221523090 N06220227EE531 06/06/2022 Raju Raju 0206014WL0044528 00078 CNRB0013356 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 AP0206006_260522FTO_62468 0206006000NRG23250520221181637 2072705175 26/05/2022 asma begum asma begum 0206006WL0036127 00176 IDIB0SGB001 1078 07/06/2022 No Such Account
11016 AP0206006_270422APB_FTO_32426 0206006000NRG23260420220322583 1243350137 27/04/2022 Narasinharao Narasinharao 0206006WL0011974 00089 CBIN0280830 580 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11017 AP0206006_260922APB_FTO_219429 0206006000NRG23260920222688390 6868755040 26/09/2022 Krishnaiah Krishnaiah 0206006WL0140170 00468 UBIN0813753 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 AP0206006_260922APB_FTO_219429 0206006000NRG23260920222688443 6868755038 26/09/2022 madavi madavi 0206006WL0140193 00468 UBIN0813753 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11019 AP0206006_030922APB_FTO_190539 0206006000NRG23270820222602592 6869937839 03/09/2022 Ramakrishna Ramakrishna 0206006WL0108634 00415 SBIN0004826 752 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11020 AP0206006_020522FTO_37847 0206006000NRG23300420220418729 1389924098 02/05/2022 kumara rao kumara rao 0206006WL0014744 00176 IDIB0SGB001 800 19/05/2022 No Such Account
11021 AP0206006_020522FTO_37847 0206006000NRG23300420220418733 1389924018 02/05/2022 Paparao Paparao 0206006WL0014744 00168 ICIC0000686 500 19/05/2022 Account closed
11022 AP0206007_110422FTO_10037 0206007000NRG22070420222990059 1244741722 11/04/2022 Narisihaswamy Narisihaswamy 0206007WL2144108 00078 CNRB0013353 421 15/05/2022 No Such Account
11023 AP0206007_081222FTO_307209 0206007000NRG22071220223035046 8617358271 08/12/2022 M VENKATESWARLU M VENKATESWARLU 0206007WL2146827 00078 CNRB0013353 240 09/02/2023 No Such Account
11024 AP0206007_081222FTO_307209 0206007000NRG22071220223035047 8617358274 08/12/2022 RAMU RAMU 0206007WL2146828 00468 UBIN0824330 881 09/02/2023 No Such Account
11025 AP0206007_110422FTO_10037 0206007000NRG22110420222993364 1244741763 11/04/2022 Nagalakshmi Nagalakshmi 0206007WL2144238 00176 IDIB0SGB001 636 15/05/2022 No Such Account
11026 AP0206007_210123FTO_355401 0206007000NRG22120120233035280 8614988973 21/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2146914 00089 CBIN0282084 551 09/02/2023 No Such Account
11027 AP0206007_210123FTO_355401 0206007000NRG22120120233035281 8614988974 21/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2146914 00089 CBIN0282084 483 09/02/2023 No Such Account
11028 AP0206007_210123FTO_355401 0206007000NRG22120120233035282 8614988972 21/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2146914 00089 CBIN0282084 828 09/02/2023 No Such Account
11029 AP0206007_210123FTO_355401 0206007000NRG22120120233035283 8614988977 21/01/2023 Seetamma Seetamma 0206007WL2146914 00089 CBIN0282084 828 09/02/2023 No Such Account
11030 AP0206007_210123FTO_355401 0206007000NRG22120120233035284 8614988979 21/01/2023 Seetamma Seetamma 0206007WL2146914 00089 CBIN0282084 966 09/02/2023 No Such Account
11031 AP0206007_210123FTO_355401 0206007000NRG22120120233035285 8614988978 21/01/2023 Seetamma Seetamma 0206007WL2146914 00089 CBIN0282084 541 09/02/2023 No Such Account
11032 AP0206007_210123FTO_355401 0206007000NRG22120120233035286 8614988968 21/01/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL2146914 00032 UTIB0002020 966 09/02/2023 No Such Account
11033 AP0206007_210123FTO_355401 0206007000NRG22120120233035287 8614988961 21/01/2023 Rani Rani 0206007WL2146914 00089 CBIN0282084 966 09/02/2023 No Such Account
11034 AP0206007_210123FTO_355401 0206007000NRG22120120233035288 8614988971 21/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2146914 00089 CBIN0282084 776 09/02/2023 No Such Account
11035 AP0206007_210123FTO_355401 0206007000NRG22170120233035374 8614988970 21/01/2023 RAMARAO RAMARAO 0206007WL2146941 00078 CNRB0013353 201 09/02/2023 No Such Account
11036 AP0206007_210123FTO_355401 0206007000NRG22170120233035375 8614988963 21/01/2023 Dubla Dubla 0206007WL2146942 00176 IDIB000J018 396 09/02/2023 No Such Account
11037 AP0206007_210123FTO_355401 0206007000NRG22170120233035376 8614988966 21/01/2023 Venkatarao Venkatarao 0206007WL2146942 00176 IDIB000J018 198 09/02/2023 No Such Account
11038 AP0206007_210123FTO_355401 0206007000NRG22170120233035377 8614988967 21/01/2023 Mirasaheb Mirasaheb 0206007WL2146943 00176 IDIB000J018 560 09/02/2023 No Such Account
11039 AP0206007_210123FTO_355401 0206007000NRG22170120233035378 8614988964 21/01/2023 BAJIBI BAJIBI 0206007WL2146943 00176 IDIB000J018 560 09/02/2023 No Such Account
11040 AP0206007_210123FTO_355401 0206007000NRG22170120233035379 8614988965 21/01/2023 BAJIBI BAJIBI 0206007WL2146943 00176 IDIB000J018 962 09/02/2023 No Such Account
11041 AP0206001_080622APB_FTO_76461 0206001000NRG23070620221672084 N062202222E6B1 08/06/2022 Sudha Sudha 0206001WL0048444 00468 UBIN0802573 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11042 AP0206001_080622APB_FTO_76649 0206001000NRG23070620221690765 N062202226E741 08/06/2022 Pavan Pavan 0206001WL0048852 00437 TMBL0000320 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11043 AP0206001_080622APB_FTO_76649 0206001000NRG23070620221692472 N062202226F761 08/06/2022 Venkanna Venkanna 0206001WL0048885 00078 CNRB0003973 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11044 AP0206001_080622APB_FTO_76649 0206001000NRG23070620221694314 N062202226D9D1 08/06/2022 Appa Rao Appa Rao 0206001WL0048910 00415 SBIN0005378 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 AP0206001_080622APB_FTO_76649 0206001000NRG23070620221694331 N062202226FAC1 08/06/2022 Upendra Rao Upendra Rao 0206001WL0048910 00045 BARB0JAGGAI 992 17/08/2022 A/c Blocked or Frozen
11046 AP0206001_100223APB_FTO_378293 0206001000NRG23080220233385064 8840319915 10/02/2023 Saida Saida 0206001WL279363 00078 CNRB0003973 719 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11047 AP0206001_100223APB_FTO_378293 0206001000NRG23080220233385468 8840319768 10/02/2023 Koteswara Rao Koteswara Rao 0206001WL279419 00709 IDIB0SGB001 798 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11048 AP0206001_080622APB_FTO_76649 0206001000NRG23080620221697438 N062202226F121 08/06/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0048979 00045 BARB0JAGGAI 1245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11049 AP0206001_081122APB_FTO_272226 0206001000NRG23081120222794798 N1122006126CD1 08/11/2022 Pattabi Pattabi 0206001WL0195324 00415 SBIN0020170 1401 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 AP0206001_081122APB_FTO_272226 0206001000NRG23081120222794919 N1122006126D31 08/11/2022 Sukkayya Sukkayya 0206001WL0195367 00415 SBIN0020170 1751 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11051 AP0206001_081222APB_FTO_307238 0206001000NRG23081220222909258 8616329354 08/12/2022 Pattabi Pattabi 0206001WL0226916 00415 SBIN0020170 1001 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11052 AP0206001_081222APB_FTO_307238 0206001000NRG23081220222909481 8616329349 08/12/2022 Rajesh Rajesh 0206001WL0226941 00415 SBIN0005378 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 AP0206001_100223APB_FTO_378293 0206001000NRG23090220233390617 8840319784 10/02/2023 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL279796 00045 BARB0JAGGAI 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11054 AP0206001_100223APB_FTO_378293 0206001000NRG23090220233390651 8840320057 10/02/2023 Gopi Gopi 0206001WL279796 00045 BARB0JAGGAI 750 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11055 AP0206001_100223APB_FTO_378293 0206001000NRG23090220233394678 8840319517 10/02/2023 Mallayya Mallayya 0206001WL280124 00468 UBIN0802573 719 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11056 AP0206001_090722APB_FTO_130169 0206001000NRG23090720222461880 09/07/2022 David David 0206001WL0075012 00468 UBIN0802972 413 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11057 AP0206001_090722APB_FTO_130169 0206001000NRG23090720222462013 09/07/2022 Venkateswara Reddy Venkateswara Reddy 0206001WL0075012 00468 UBIN0802972 413 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11058 AP0206001_090722APB_FTO_130169 0206001000NRG23090720222462017 09/07/2022 Konda Konda 0206001WL0075012 00468 UBIN0802573 413 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11059 AP0206001_090722APB_FTO_130169 0206001000NRG23090720222462046 09/07/2022 Venkateswarlu Venkateswarlu 0206001WL0075012 00468 UBIN0802573 207 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 AP0206001_090922APB_FTO_198616 0206001000NRG23090920222643151 6866986549 09/09/2022 Pattabi Pattabi 0206001WL0120759 00415 SBIN0020170 1020 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11061 AP0206001_100522FTO_47298 0206001000NRG23100520220722218 1441448652 10/05/2022 Masthaanbi Masthaanbi 0206001WL0023516 00709 IDIB0SGB001 985 21/05/2022 No Such Account
11062 AP0206001_100522FTO_47298 0206001000NRG23100520220738854 1441448577 10/05/2022 cinnavenkateswalu cinnavenkateswalu 0206001WL0023909 00176 IDIB000G002 975 22/05/2022 Account closed
11063 AP0206001_100522FTO_47298 0206001000NRG23100520220738883 1441448568 10/05/2022 Tirapathamma Tirapathamma 0206001WL0023909 00176 IDIB000G002 975 22/05/2022 No Such Account
11064 AP0206001_100522FTO_47298 0206001000NRG23100520220738894 1441448575 10/05/2022 Venkateswarlu Venkateswarlu 0206001WL0023909 00176 IDIB000G002 975 22/05/2022 No Such Account
11065 AP0206001_121222APB_FTO_314543 0206001000NRG23101220222915570 8598466669 12/12/2022 Sheshamma Sheshamma 0206001WL0228238 00468 UBIN0917320 1028 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11066 AP0206001_140223APB_FTO_380048 0206001000NRG23110220233408372 8950712109 14/02/2023 SATYA KRISHNA SATYA KRISHNA 0206001WL281021 00048 BKID0005640 719 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11067 AP0206001_140223APB_FTO_380048 0206001000NRG23110220233408411 8950712022 14/02/2023 Mallayya Mallayya 0206001WL281027 00468 UBIN0802573 695 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 AP0206001_140223APB_FTO_380048 0206001000NRG23110220233410429 8950712105 14/02/2023 Koteswara Rao Koteswara Rao 0206001WL281143 00709 IDIB0SGB001 720 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 AP0206001_200422APB_FTO_21934 0206001000NRG23110420220024208 1201462606 20/04/2022 Mariyamma Mariyamma 0206001WL0001741 00415 SBIN0005378 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 AP0206001_140123APB_FTO_349984 0206001000NRG23120120233068873 8596421822 14/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0258820 00176 IDIB000G002 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 AP0206001_140123APB_FTO_349984 0206001000NRG23120120233069063 8596422481 14/01/2023 Jhonsi Jhonsi 0206001WL0258829 00415 SBIN0020170 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 AP0206001_140123APB_FTO_349984 0206001000NRG23130120233070837 8596421758 14/01/2023 Lalita Lalita 0206001WL0258936 00415 SBIN0020170 223 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11073 AP0206001_140123APB_FTO_349984 0206001000NRG23130120233070900 8596422076 14/01/2023 Venkateswarlu Venkateswarlu 0206001WL0258943 00415 SBIN0005378 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11074 AP0206001_140123APB_FTO_349984 0206001000NRG23130120233071032 8596422531 14/01/2023 Subbaiah Subbaiah 0206001WL0258951 00415 SBIN0011096 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11075 AP0206001_140223APB_FTO_380048 0206001000NRG23130220233414781 8950711919 14/02/2023 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL281566 00045 BARB0JAGGAI 500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 AP0206001_140223APB_FTO_380048 0206001000NRG23130220233414812 8950711932 14/02/2023 Gopi Gopi 0206001WL281566 00045 BARB0JAGGAI 750 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11077 AP0206001_140622APB_FTO_86511 0206001000NRG23130620221907732 N062202218D661 14/06/2022 Konda Konda 0206001WL0054992 00468 UBIN0802573 1420 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11078 AP0206001_140622APB_FTO_86511 0206001000NRG23130620221919759 N062202218F4D1 14/06/2022 Venkatravamma Venkatravamma 0206001WL0055337 00468 UBIN0802573 1426 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 AP0206001_140622APB_FTO_86511 0206001000NRG23130620221920102 N062202218C731 14/06/2022 David David 0206001WL0055346 00468 UBIN0802972 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11080 AP0206006_180522APB_FTO_54781 0206006000NRG23150520220920271 1649284833 18/05/2022 Manohar Manohar 0206006WL0028585 00415 SBIN0004826 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 AP0206006_171022APB_FTO_244970 0206006000NRG23151020222728905 6984634564 17/10/2022 BOKKA SRINU BOKKA SRINU 0206006WL0161245 00089 CBIN0280833 988 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 AP0206006_171022APB_FTO_244970 0206006000NRG23151020222730690 6984634529 17/10/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0162175 00089 CBIN0280833 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 AP0206006_170223APB_FTO_386227 0206006000NRG23160220233458151 0240642790 17/02/2023 Annapurna Annapurna 0206006WL284627 00415 SBIN0021293 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 AP0206006_170223APB_FTO_386227 0206006000NRG23160220233462415 0240642818 17/02/2023 Mamata Mamata 0206006WL284961 00415 SBIN0004826 254 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 AP0206006_160323APB_FTO_418373 0206006000NRG23160320233790428 0412752572 16/03/2023 Peddaswamy Peddaswamy 0206006WL305373 00089 CBIN0280833 1174 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 AP0206006_160323APB_FTO_418373 0206006000NRG23160320233790534 0412752525 16/03/2023 Nanamma Nanamma 0206006WL305380 00415 SBIN0004826 1180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 AP0206006_160323APB_FTO_418373 0206006000NRG23160320233790873 0412752504 16/03/2023 Parvati Parvati 0206006WL305401 00089 CBIN0280833 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 AP0206006_180522APB_FTO_54778 0206006000NRG23160520220941841 1649784615 18/05/2022 Srinivasa Rao Srinivasa Rao 0206006WL0029173 00089 CBIN0280833 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 AP0206006_180522APB_FTO_54778 0206006000NRG23170520220977909 1649784808 18/05/2022 Venkateshwarlu Venkateshwarlu 0206006WL0030274 00089 CBIN0280833 1225 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11090 AP0206006_180522APB_FTO_54778 0206006000NRG23170520220978130 1649784786 18/05/2022 Bhulakshmi Bhulakshmi 0206006WL0030279 00089 CBIN0280833 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 AP0206006_190722APB_FTO_140737 0206006000NRG23170720222527120 N072201F86F511 19/07/2022 Sreenu Sreenu 0206006WL0082679 00089 CBIN0280833 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 AP0206006_190722APB_FTO_140737 0206006000NRG23170720222527456 N072201F86F451 19/07/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0082731 00089 CBIN0280833 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11093 AP0206006_190722APB_FTO_140737 0206006000NRG23170720222527549 N072201F86F3F1 19/07/2022 Sundaramma Sundaramma 0206006WL0082731 00415 SBIN0004826 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11094 AP0206006_190922APB_FTO_209498 0206006000NRG23170920222665677 6916708882 19/09/2022 Yesobu Yesobu 0206006WL0130643 00078 CNRB0006081 1028 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11095 AP0206006_190922APB_FTO_209498 0206006000NRG23170920222665748 6916708820 19/09/2022 Rahim Tulla Rahim Tulla 0206006WL0130688 00415 SBIN0004826 1028 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 AP0206006_171022APB_FTO_244970 0206006000NRG23171020222734089 6984634530 17/10/2022 Rahim Tulla Rahim Tulla 0206006WL0164059 00415 SBIN0004826 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 AP0206006_190722APB_FTO_140737 0206006000NRG23180720222530810 N072201F86F741 19/07/2022 Venkata Jalamma Venkata Jalamma 0206006WL0083254 00176 IDIB000P110 249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11098 AP0206006_190722APB_FTO_140737 0206006000NRG23180720222530968 N072201F86F4C1 19/07/2022 Mahalakshmi Mahalakshmi 0206006WL0083254 00415 SBIN0004826 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 AP0206006_201022FTO_248483 0206006000NRG23181020222738893 6985884715 20/10/2022 modugaparapukaveri modugaparapukaveri 0206006WL0166281 00691 IPOS0000001 257 07/12/2022 No Such Account
11100 AP0206006_191122APB_FTO_285370 0206006000NRG23191120222821659 7036061695 19/11/2022 Chittibabu Chittibabu 0206006WL0206442 00415 SBIN0004826 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 AP0206006_191122APB_FTO_285370 0206006000NRG23191120222822240 7036061648 19/11/2022 Krishnaiah Krishnaiah 0206006WL0206733 00468 UBIN0813753 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11102 AP0206006_191122APB_FTO_285370 0206006000NRG23191120222822295 7036061710 19/11/2022 Rahim Tulla Rahim Tulla 0206006WL0206772 00415 SBIN0004826 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11103 AP0206006_191122APB_FTO_285370 0206006000NRG23191120222824044 7036061633 19/11/2022 madavi madavi 0206006WL0207451 00468 UBIN0813753 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 AP0206006_210123APB_FTO_355314 0206006000NRG23200120233156520 8599239224 21/01/2023 Mahalakshmi Mahalakshmi 0206006WL0265263 00415 SBIN0004826 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11105 AP0206006_200223APB_FTO_387672 0206006000NRG23200220233483730 0239561137 20/02/2023 Venkateswararao Venkateswararao 0206006WL286384 00176 IDIB0SGB001 769 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11106 AP0206006_200223APB_FTO_387672 0206006000NRG23200220233483732 0239561178 20/02/2023 Venkateswararao Venkateswararao 0206006WL286384 00415 SBIN0021649 769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 AP0206006_200223APB_FTO_387672 0206006000NRG23200220233483734 0239561092 20/02/2023 Satyavathi Satyavathi 0206006WL286384 00415 SBIN0021649 769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 AP0206006_200223APB_FTO_387672 0206006000NRG23200220233484262 0239561239 20/02/2023 Satyavathi Satyavathi 0206006WL286408 00415 SBIN0021649 764 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 AP0206006_200223APB_FTO_387672 0206006000NRG23200220233485736 0239561149 20/02/2023 Annapurna Annapurna 0206006WL286488 00415 SBIN0021293 302 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11110 AP0206006_200223APB_FTO_387672 0206006000NRG23200220233490218 0239561186 20/02/2023 Lakshmi Lakshmi 0206006WL286734 00415 SBIN0021293 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 AP0206006_210123APB_FTO_355314 0206006000NRG23210120233171040 8599239206 21/01/2023 Nagamani Nagamani 0206006WL0265853 00089 CBIN0280833 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 AP0206006_230722APB_FTO_144686 0206006000NRG23230720222545267 N072202529D6C1 23/07/2022 Venkata Jalamma Venkata Jalamma 0206006WL0086795 00176 IDIB000P110 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11113 AP0206006_300622APB_FTO_118414 0206006000NRG23290620222342887 30/06/2022 Aruna Aruna 0206006WL0069119 00089 CBIN0280833 471 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 AP0206006_300123FTO_365758 0206006000NRG23300120233288964 8598411540 30/01/2023 Galam Lakshmaiah Galam Lakshmaiah 0206006WL0273455 00176 IDIB000P110 984 08/02/2023 No Such Account
11115 AP0206006_010822APB_FTO_153161 0206006000NRG23300720222558260 N0822000D35C21 01/08/2022 Sreenu Sreenu 0206006WL0091530 00089 CBIN0280833 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11116 AP0206014_300822FTO_184565 0206014000NRG22300820223013812 4408473457 30/08/2022 Sanku Srinivasarao Sanku Srinivasarao 0206014WL2145301 00078 CNRB0013743 900 07/09/2022 No Such Account
11117 AP0206006_110722APB_FTO_131473 0206006000NRG23090720222477257 N072201377E441 11/07/2022 Venkateswararao Venkateswararao 0206006WL0076438 00415 SBIN0021649 765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11118 AP0206006_110722APB_FTO_131473 0206006000NRG23100720222478857 N072201377B2B1 11/07/2022 Kanta Rao Kanta Rao 0206006WL0076704 00176 IDIB000P110 721 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 AP0206006_110722APB_FTO_131473 0206006000NRG23100720222479503 N0722013779781 11/07/2022 baburao baburao 0206006WL0076757 00415 SBIN0004826 769 17/08/2022 A/c Blocked or Frozen
11120 AP0206006_110722APB_FTO_131473 0206006000NRG23100720222480050 N07220137799B1 11/07/2022 Chinnodu Chinnodu 0206006WL0076775 00468 UBIN0813753 1535 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11121 AP0206006_101122APB_FTO_274745 0206006000NRG23101120222800338 7012635396 10/11/2022 Rahim Tulla Rahim Tulla 0206006WL0197947 00415 SBIN0004826 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11122 AP0206006_110722APB_FTO_131473 0206006000NRG23110720222489346 N072201377B411 11/07/2022 Venkata Raju Venkata Raju 0206006WL0077771 00415 SBIN0021293 769 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 AP0206006_110722APB_FTO_131473 0206006000NRG23110720222489351 N0722013779FF1 11/07/2022 Aruna Aruna 0206006WL0077771 00089 CBIN0280833 769 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 AP0206006_121222FTO_315076 0206006000NRG23121220222928030 8597382191 12/12/2022 satyanarayana satyanarayana 0206006WL0231587 00415 SBIN0004826 1285 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
11125 AP0206006_170622APB_FTO_94283 0206006000NRG23170620222031471 N06220228BE8A1 17/06/2022 Somaiah Somaiah 0206006WL0058647 00415 SBIN0021649 1154 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11126 AP0206006_170622APB_FTO_94283 0206006000NRG23170620222031492 N06220228BE551 17/06/2022 Ramana Ramana 0206006WL0058647 00415 SBIN0021293 1154 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11127 AP0206006_170622APB_FTO_94283 0206006000NRG23170620222031506 N06220228BE501 17/06/2022 prameela prameela 0206006WL0058647 00415 SBIN0021649 1385 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 AP0206006_171222FTO_322425 0206006000NRG23171220222949395 8614814901 17/12/2022 VENKATA RAVI VARMA VENKATA RAVI VARMA 0206006WL0236057 00415 SBIN0001008 1028 09/02/2023 Account closed
11129 AP0206006_180123APB_FTO_352739 0206006000NRG23180120233103340 8615788979 18/01/2023 Raaju Raaju 0206006WL0262193 00089 CBIN0280833 1015 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11130 AP0206006_180123APB_FTO_352739 0206006000NRG23180120233105215 8615788899 18/01/2023 Mahalakshmi Mahalakshmi 0206006WL0262396 00415 SBIN0004826 254 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11131 AP0206006_180123APB_FTO_352739 0206006000NRG23180120233105216 8615788900 18/01/2023 Mahalakshmi Mahalakshmi 0206006WL0262396 00415 SBIN0004826 254 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 AP0206006_180123APB_FTO_352739 0206006000NRG23180120233113877 8615788946 18/01/2023 Nagamani Nagamani 0206006WL0262968 00089 CBIN0280833 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11133 AP0206006_210223APB_FTO_388701 0206006000NRG23210220233501772 0239559717 21/02/2023 Babu Rao Babu Rao 0206006WL287442 00176 IDIB000P110 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11134 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233876314 0411081948 23/03/2023 Rajarao Rajarao 0206006WL310515 00415 SBIN0004826 940 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11135 AP0206013_010522APB_FTO_36278 0206013000NRG23300420220422681 1121290095 01/05/2022 Padma Padma 0206013WL0014886 00176 IDIB0SGB001 663 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11136 AP0206014_300822FTO_184565 0206014000NRG22300820223013813 4408473458 30/08/2022 Sanku Lakshmi Sanku Lakshmi 0206014WL2145301 00078 CNRB0013743 900 07/09/2022 No Such Account
11137 AP0206014_300822FTO_184565 0206014000NRG22300820223013814 4408473455 30/08/2022 Sanku Srinivasarao Sanku Srinivasarao 0206014WL2145301 00078 CNRB0013743 805 07/09/2022 No Such Account
11138 AP0206014_300822FTO_184565 0206014000NRG22300820223013815 4408473460 30/08/2022 Sanku Lakshmi Sanku Lakshmi 0206014WL2145301 00078 CNRB0013743 805 07/09/2022 No Such Account
11139 AP0206014_020522FTO_38024 0206014000NRG23010520220449068 1438389141 02/05/2022 Merysujatha Merysujatha 0206014WL0015598 00176 IDIB000V053 912 22/05/2022 No Such Account
11140 AP0206014_020522FTO_38024 0206014000NRG23010520220460757 1438389373 02/05/2022 Mareedu Dhanalakshmi Mareedu Dhanalakshmi 0206014WL0016085 00176 IDIB000V053 645 22/05/2022 No Such Account
11141 AP0206014_020522FTO_38024 0206014000NRG23010520220461499 1438389235 02/05/2022 Tulasi Tulasi 0206014WL0016107 00691 IPOS0000001 609 23/05/2022 Item cancelled
11142 AP0206014_020522FTO_38024 0206014000NRG23010520220465427 1438389325 02/05/2022 Hanumantharao Hanumantharao 0206014WL0016202 00165 IBKL0001934 1244 23/05/2022 Item cancelled
11143 AP0206014_060622FTO_71439 0206014000NRG23010620221461221 N06220227A49B1 06/06/2022 Bharathi Bharathi 0206014WL0043130 00415 SBIN0011998 1542 17/08/2022 No Such Account
11144 AP0206014_020522FTO_38024 0206014000NRG23020520220477430 1438389393 02/05/2022 Babu rao Babu rao 0206014WL0016645 00415 SBIN0005654 644 22/05/2022 No Such Account
11145 AP0206014_020522FTO_38024 0206014000NRG23020520220488645 1438389216 02/05/2022 SUJATHA SUJATHA 0206014WL0016972 00709 IDIB0SGB001 656 21/05/2022 No Such Account
11146 AP0206014_020522FTO_38024 0206014000NRG23020520220488679 1438389374 02/05/2022 THORLIKONDA VINEETHA THORLIKONDA VINEETHA 0206014WL0016972 00176 IDIB000V053 640 22/05/2022 No Such Account
11147 AP0206014_020522FTO_38024 0206014000NRG23020520220497379 1438389423 02/05/2022 NAVEEN babu NAVEEN babu 0206014WL0017196 00415 SBIN0011998 601 22/05/2022 No Such Account
11148 AP0206014_020522FTO_38024 0206014000NRG23020520220497566 1438389250 02/05/2022 Swami Swami 0206014WL0017196 00048 BKID0005644 1285 23/05/2022 Item cancelled
11149 AP0206014_020522FTO_38024 0206014000NRG23020520220497576 1438389233 02/05/2022 Mesapamu Vijayababu Mesapamu Vijayababu 0206014WL0017196 00691 IPOS0000001 1000 23/05/2022 Item cancelled
11150 AP0206014_060622FTO_71439 0206014000NRG23020620221503607 N06220227A3381 06/06/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0044072 00078 CNRB0013743 1200 17/08/2022 No Such Account
11151 AP0206014_060622FTO_71439 0206014000NRG23020620221504234 N06220227A4C31 06/06/2022 Sundrarao Sundrarao 0206014WL0044083 00415 SBIN0005654 1010 17/08/2022 No Such Account
11152 AP0206014_060622FTO_71439 0206014000NRG23020620221504235 N06220227A4D41 06/06/2022 Venkata narasaiah Venkata narasaiah 0206014WL0044083 00415 SBIN0005654 1010 17/08/2022 No Such Account
11153 AP0206014_060622FTO_71439 0206014000NRG23020620221504442 N06220227A3221 06/06/2022 Ranimeka Labujj Ranimeka Labujj 0206014WL0044088 00078 CNRB0013356 1262 17/08/2022 No Such Account
11154 AP0206014_060622FTO_71439 0206014000NRG23020620221512198 N06220227A4C51 06/06/2022 MONIKA MONIKA 0206014WL0044254 00415 SBIN0005654 822 17/08/2022 No Such Account
11155 AP0206014_060622FTO_71439 0206014000NRG23020620221512230 N06220227A4981 06/06/2022 Venkateswararao Venkateswararao 0206014WL0044256 00415 SBIN0005654 1202 17/08/2022 No Such Account
11156 AP0206014_060622FTO_71439 0206014000NRG23020620221512467 N06220227A48A1 06/06/2022 Venkatesh Venkatesh 0206014WL0044257 00415 SBIN0005654 1200 17/08/2022 No Such Account
11157 AP0206014_060622FTO_71439 0206014000NRG23020620221520187 N06220227A4D61 06/06/2022 Satyanarayana Satyanarayana 0206014WL0044478 00415 SBIN0011998 920 17/08/2022 No Such Account
11158 AP0206014_060622FTO_71439 0206014000NRG23020620221522536 N06220227A2F01 06/06/2022 Sitaramaraju Sitaramaraju 0206014WL0044524 00078 CNRB0013356 840 17/08/2022 No Such Account
11159 AP0206014_060622FTO_71439 0206014000NRG23020620221522537 N06220227A2DD1 06/06/2022 Radha Radha 0206014WL0044524 00078 CNRB0013356 840 17/08/2022 No Such Account
11160 AP0206014_060622FTO_71439 0206014000NRG23020620221522615 N06220227A2F21 06/06/2022 Malamanti Gopi Malamanti Gopi 0206014WL0044524 00078 CNRB0013356 840 17/08/2022 No Such Account
11161 AP0206014_060622FTO_71439 0206014000NRG23020620221522616 N06220227A3171 06/06/2022 Malamanti Raja Malamanti Raja 0206014WL0044524 00078 CNRB0013356 840 17/08/2022 No Such Account
11162 AP0206007_140622APB_FTO_86705 0206007000NRG22080420222992397 3345135676 14/06/2022 Naagaraaju Naagaraaju 0206007WL2144184 00078 CNRB0013353 414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 AP0206013_010522APB_FTO_36278 0206013000NRG23300420220422765 1121290072 01/05/2022 RAANI RAANI 0206013WL0014886 00415 SBIN0000794 1178 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11164 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221401487 N06220009647E1 01/06/2022 Rangamma Rangamma 0206013WL0041528 00415 SBIN0021421 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11165 AP0206013_010622FTO_69765 0206013000NRG23310520221401508 N06220008B5E71 01/06/2022 Bandi Padmanjaneyulu Bandi Padmanjaneyulu 0206013WL0041528 00176 IDIB0SGB001 1008 17/08/2022 No Such Account
11166 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221406797 N0622000964AE1 01/06/2022 Suribabu Suribabu 0206013WL0041644 00415 SBIN0005880 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11167 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221406803 N0622000963C61 01/06/2022 Krishnayya Krishnayya 0206013WL0041644 00415 SBIN0005880 718 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221407380 N06220009639C1 01/06/2022 Sarojani Sarojani 0206013WL0041654 00468 UBIN0805637 734 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11169 AP0206013_010622FTO_69765 0206013000NRG23310520221407428 N06220008B60D1 01/06/2022 Sandhya Sandhya 0206013WL0041654 00468 UBIN0805637 918 17/08/2022 Account closed
11170 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221423903 N0622000964DC1 01/06/2022 Gopi Gopi 0206013WL0042178 00415 SBIN0000794 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11171 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221427741 N0622000964411 01/06/2022 Nagamani Nagamani 0206013WL0042252 00415 SBIN0021421 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11172 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221427745 N0622000963221 01/06/2022 Sudhakar Sudhakar 0206013WL0042252 00468 UBIN0805637 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11173 AP0206013_010622APB_FTO_69770 0206013000NRG23310520221427775 N0622000963011 01/06/2022 Veerayya Veerayya 0206013WL0042252 00468 UBIN0805637 728 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11174 AP0206014_060622APB_FTO_71477 0206014000NRG23010620221444721 N0622022772621 06/06/2022 prameela prameela 0206014WL0042731 00176 IDIB000V053 1302 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 AP0206014_060622APB_FTO_71477 0206014000NRG23010620221461027 N0622022772651 06/06/2022 Veerababu Veerababu 0206014WL0043130 00176 IDIB000V053 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11176 AP0206014_060622APB_FTO_71477 0206014000NRG23010620221461064 N0622022771EF1 06/06/2022 Murali Murali 0206014WL0043130 00078 CNRB0013356 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 AP0206014_060622APB_FTO_71477 0206014000NRG23010620221461114 N0622022771EC1 06/06/2022 Narasimha Rao Narasimha Rao 0206014WL0043130 00176 IDIB000V053 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11178 AP0206014_060622APB_FTO_71477 0206014000NRG23010620221461115 N0622022771ED1 06/06/2022 Lakshmi Lakshmi 0206014WL0043130 00176 IDIB000V053 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 AP0206014_060622APB_FTO_71477 0206014000NRG23010620221461135 N06220227723A1 06/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0043130 00078 CNRB0013356 424 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11180 AP0206014_060622APB_FTO_71477 0206014000NRG23010620221461255 N062202276FCD1 06/06/2022 jyothi jyothi 0206014WL0043130 00078 CNRB0013356 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11181 AP0206001_240922FTO_218672 0206001000NRG22060920223014271 6915870854 24/09/2022 Bhulakshmi Bhulakshmi 0206001WL2145434 00415 SBIN0020170 255 05/12/2022 Account closed
11182 AP0206007_300822FTO_182575 0206007000NRG22140720223012139 6870536909 30/08/2022 Latif Saheb Latif Saheb 0206007WL2145056 00176 IDIB000J018 776 04/12/2022 No Such Account
11183 AP0206007_230223FTO_391324 0206007000NRG22200120233035451 0238658786 23/02/2023 NAGALAKSHMI NAGALAKSHMI 0206007WL2146961 00709 IDIB0SGB001 337 28/03/2023 Account closed
11184 AP0206007_230223FTO_391324 0206007000NRG22200120233035452 0238658784 23/02/2023 NAGALAKSHMI NAGALAKSHMI 0206007WL2146961 00709 IDIB0SGB001 664 28/03/2023 Account closed
11185 AP0206007_230223FTO_391324 0206007000NRG22200120233035453 0238658785 23/02/2023 NAGALAKSHMI NAGALAKSHMI 0206007WL2146961 00709 IDIB0SGB001 636 28/03/2023 Account closed
11186 AP0206007_230223FTO_391324 0206007000NRG22200120233035454 0238658788 23/02/2023 Kakarlamudi BalaRaju Kakarlamudi BalaRaju 0206007WL2146962 00709 IDIB0SGB001 244 28/03/2023 No Such Account
11187 AP0206007_230223FTO_391324 0206007000NRG22200120233035455 0238658787 23/02/2023 KOTESWARA RAO KOTESWARA RAO 0206007WL2146962 00709 IDIB0SGB001 100 28/03/2023 Account closed
11188 AP0206007_230223FTO_391324 0206007000NRG22200120233035456 0238658783 23/02/2023 SIVA SIVA 0206007WL2146963 00176 IDIB000J018 499 28/03/2023 No Such Account
11189 AP0206007_230223FTO_391324 0206007000NRG22200120233035457 0238658789 23/02/2023 Indira Indira 0206007WL2146964 00415 SBIN0004826 948 29/03/2023 A/c Blocked or Frozen
11190 AP0206007_230223FTO_391324 0206007000NRG22230220233035697 0238658776 23/02/2023 M DEENAMMA M DEENAMMA 0206007WL2147025 00078 CNRB0013353 240 29/03/2023 No Such Account
11191 AP0206007_230223FTO_391324 0206007000NRG22230220233035701 0238658792 23/02/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL2147026 00032 UTIB0002020 966 28/03/2023 No Such Account
11192 AP0206007_230223FTO_391324 0206007000NRG22230220233035702 0238658771 23/02/2023 Rani Rani 0206007WL2147026 00089 CBIN0282084 966 28/03/2023 No Such Account
11193 AP0206007_230223FTO_391324 0206007000NRG22230220233035703 0238658772 23/02/2023 Lakshmi Lakshmi 0206007WL2147026 00089 CBIN0282084 828 28/03/2023 No Such Account
11194 AP0206007_230223FTO_391324 0206007000NRG22230220233035704 0238658761 23/02/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2147026 00089 CBIN0282084 828 28/03/2023 No Such Account
11195 AP0206007_230223FTO_391324 0206007000NRG22230220233035705 0238658764 23/02/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2147026 00089 CBIN0282084 551 28/03/2023 No Such Account
11196 AP0206007_230223FTO_391324 0206007000NRG22230220233035706 0238658763 23/02/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2147026 00089 CBIN0282084 483 28/03/2023 No Such Account
11197 AP0206007_230223FTO_391324 0206007000NRG22230220233035707 0238658762 23/02/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL2147026 00089 CBIN0282084 776 28/03/2023 No Such Account
11198 AP0206007_230223FTO_391324 0206007000NRG22230220233035708 0238658766 23/02/2023 Seetamma Seetamma 0206007WL2147026 00089 CBIN0282084 541 28/03/2023 No Such Account
11199 AP0206007_230223FTO_391324 0206007000NRG22230220233035709 0238658765 23/02/2023 Seetamma Seetamma 0206007WL2147026 00089 CBIN0282084 966 28/03/2023 No Such Account
11200 AP0206007_230223FTO_391324 0206007000NRG22230220233035710 0238658767 23/02/2023 Seetamma Seetamma 0206007WL2147026 00089 CBIN0282084 828 28/03/2023 No Such Account
11201 AP0206007_230223FTO_391324 0206007000NRG22230220233035712 0238658781 23/02/2023 BAJIBI BAJIBI 0206007WL2147027 00176 IDIB000J018 560 28/03/2023 No Such Account
11202 AP0206007_230223FTO_391324 0206007000NRG22230220233035713 0238658782 23/02/2023 BAJIBI BAJIBI 0206007WL2147027 00176 IDIB000J018 962 28/03/2023 No Such Account
11203 AP0206007_230223FTO_391324 0206007000NRG22230220233035714 0238658790 23/02/2023 RAMU RAMU 0206007WL2147027 00468 UBIN0824330 881 28/03/2023 No Such Account
11204 AP0206007_230223FTO_391324 0206007000NRG22300120233035504 0238658777 23/02/2023 I KALPANA I KALPANA 0206007WL2146975 00078 CNRB0013353 599 29/03/2023 No Such Account
11205 AP0206007_230223FTO_391324 0206007000NRG22300120233035505 0238658780 23/02/2023 I NIRMALA I NIRMALA 0206007WL2146975 00078 CNRB0013353 599 29/03/2023 No Such Account
11206 AP0206007_230223FTO_391324 0206007000NRG22300120233035508 0238658770 23/02/2023 Yesterrani N Yesterrani N 0206007WL2146976 00089 CBIN0282084 966 28/03/2023 No Such Account
11207 AP0206007_230223FTO_391324 0206007000NRG22300120233035510 0238658769 23/02/2023 KANAKAYYA KANAKAYYA 0206007WL2146976 00089 CBIN0282084 776 28/03/2023 No Such Account
11208 AP0206007_230223FTO_391324 0206007000NRG22300120233035511 0238658768 23/02/2023 SAIDAHUSSANE SAIDAHUSSANE 0206007WL2146976 00089 CBIN0282084 776 28/03/2023 Account closed
11209 AP0206001_030522APB_FTO_38929 0206001000NRG23020520220473235 1349378152 03/05/2022 Anitha Anitha 0206001WL0016514 00415 SBIN0005378 462 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11210 AP0206001_240922FTO_218672 0206001000NRG22060920223014272 6915870852 24/09/2022 Seetamma Seetamma 0206001WL2145434 00415 SBIN0020170 255 05/12/2022 Account closed
11211 AP0206001_240922FTO_218672 0206001000NRG22060920223014273 6915870853 24/09/2022 Tirupatamma Tirupatamma 0206001WL2145434 00415 SBIN0020170 255 05/12/2022 Account closed
11212 AP0206001_240922FTO_218672 0206001000NRG22260820223012927 6915870818 24/09/2022 Aadi Lakshmi Aadi Lakshmi 0206001WL2145236 00709 IDIB0SGB001 280 05/12/2022 Account closed
11213 AP0206001_040722APB_FTO_122696 0206001000NRG23020720222391166 04/07/2022 ramakrishna ramakrishna 0206001WL0071181 00468 UBIN0802573 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 AP0206001_040722APB_FTO_122696 0206001000NRG23020720222391184 04/07/2022 Govindamma Govindamma 0206001WL0071181 00468 UBIN0802573 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 AP0206001_040722APB_FTO_122696 0206001000NRG23020720222391238 04/07/2022 Pullaarao Pullaarao 0206001WL0071181 00709 IDIB0SGB001 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11216 AP0206001_040722APB_FTO_122696 0206001000NRG23020720222391300 04/07/2022 Rajyamma Rajyamma 0206001WL0071181 00468 UBIN0802573 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11217 AP0206001_040722APB_FTO_122696 0206001000NRG23040720222407723 04/07/2022 Anjamma Anjamma 0206001WL0071837 00176 IDIB000G002 490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11218 AP0206001_040722APB_FTO_122696 0206001000NRG23040720222408421 04/07/2022 Kotamma Kotamma 0206001WL0071854 00176 IDIB000G002 699 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11219 AP0206001_040722APB_FTO_122696 0206001000NRG23040720222408491 04/07/2022 Jani Jani 0206001WL0071854 00176 IDIB000G002 466 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11220 AP0206001_040722APB_FTO_122987 0206001000NRG23040720222416927 N0722008A484D1 04/07/2022 Venkatravamma Venkatravamma 0206001WL0072156 00468 UBIN0802573 684 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11221 AP0206001_070223APB_FTO_375363 0206001000NRG23060220233354574 8715979768 07/02/2023 Madhavi Madhavi 0206001WL277709 00089 CBIN0283563 250 14/02/2023 Aadhaar Number not Mapped to Account Number
11222 AP0206001_070323APB_FTO_409091 0206001000NRG23060320233646672 0413146650 07/03/2023 Vala Raju Vala Raju 0206001WL296788 00468 UBIN0802573 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11223 AP0206001_070323APB_FTO_409091 0206001000NRG23060320233646696 0413146630 07/03/2023 Munni Munni 0206001WL296788 00468 UBIN0802573 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11224 AP0206001_070323APB_FTO_409091 0206001000NRG23060320233646726 0413146224 07/03/2023 Gopi Gopi 0206001WL296788 00048 BKID0005640 1441 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11225 AP0206001_070323APB_FTO_409091 0206001000NRG23060320233652660 0413146675 07/03/2023 Govindhamma Govindhamma 0206001WL297015 00415 SBIN0005378 1188 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 AP0206001_070223APB_FTO_375363 0206001000NRG23070220233359323 8715979660 07/02/2023 Saida Saida 0206001WL278025 00078 CNRB0003973 727 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11227 AP0206001_070223APB_FTO_375363 0206001000NRG23070220233364312 8715979450 07/02/2023 Sambasiva Rao Sambasiva Rao 0206001WL278288 00415 SBIN0011096 500 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11228 AP0206001_070223APB_FTO_375363 0206001000NRG23070220233364330 8715979424 07/02/2023 Rajasekar Rajasekar 0206001WL278288 00415 SBIN0011096 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11229 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233876320 0411082102 23/03/2023 Praveen Praveen 0206006WL310515 00415 SBIN0021293 959 01/04/2023 Aadhaar Number not Mapped to Account Number
11230 AP0206001_030522APB_FTO_38929 0206001000NRG23020520220474596 1349378244 03/05/2022 Janaki Janaki 0206001WL0016584 00415 SBIN0005378 693 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11231 AP0206001_020522APB_FTO_38242 0206001000NRG23020520220475256 1349383633 02/05/2022 Suresh Suresh 0206001WL0016606 00468 UBIN0802573 1005 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11232 AP0206001_020522APB_FTO_38242 0206001000NRG23020520220478938 1349384019 02/05/2022 Sravanthi Sravanthi 0206001WL0016699 00176 IDIB000G002 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11233 AP0206001_020522APB_FTO_38242 0206001000NRG23020520220479297 1349383829 02/05/2022 Konda Konda 0206001WL0016703 00176 IDIB000G002 930 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11234 AP0206001_060722APB_FTO_125664 0206001000NRG23050720222429910 06/07/2022 Koteswara Rao Koteswara Rao 0206001WL0073036 00415 SBIN0005378 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11235 AP0206001_060722APB_FTO_125664 0206001000NRG23050720222429932 06/07/2022 Narasimha rao Narasimha rao 0206001WL0073036 00468 UBIN0802972 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11236 AP0206001_060722APB_FTO_125664 0206001000NRG23050720222431573 06/07/2022 Lakshmayya Lakshmayya 0206001WL0073104 00468 UBIN0802972 1103 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11237 AP0206001_100223APB_FTO_378295 0206001000NRG23090220233390161 8840319077 10/02/2023 SATYA KRISHNA SATYA KRISHNA 0206001WL279754 00048 BKID0005640 483 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11238 AP0206001_100522APB_FTO_47320 0206001000NRG23090520220705939 1439322417 10/05/2022 Kantarani Kantarani 0206001WL0022998 00415 SBIN0020170 590 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11239 AP0206001_100522APB_FTO_47320 0206001000NRG23090520220705957 1439322005 10/05/2022 Jagadeswari Jagadeswari 0206001WL0022998 00415 SBIN0020170 885 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11240 AP0206001_100522APB_FTO_47320 0206001000NRG23090520220705981 1439322288 10/05/2022 Lakshmi Lakshmi 0206001WL0022998 00415 SBIN0020170 295 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 AP0206001_100522APB_FTO_47320 0206001000NRG23090520220711501 1439321984 10/05/2022 Eswaramma Eswaramma 0206001WL0023171 00415 SBIN0005378 884 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11242 AP0206001_100522APB_FTO_47320 0206001000NRG23090520220711521 1439322302 10/05/2022 Jnaanamma Jnaanamma 0206001WL0023171 00415 SBIN0020170 884 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11243 AP0206001_100522APB_FTO_47320 0206001000NRG23090520220711534 1439321935 10/05/2022 Seeta Seeta 0206001WL0023171 00468 UBIN0802573 884 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 AP0206001_100522APB_FTO_47320 0206001000NRG23090520220711617 1439322271 10/05/2022 Rahamutun Rahamutun 0206001WL0023171 00415 SBIN0020170 884 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11245 AP0206001_100522APB_FTO_47357 0206001000NRG23100520220725376 1439312020 10/05/2022 Suresh Suresh 0206001WL0023572 00415 SBIN0020170 404 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 AP0206001_100522APB_FTO_47357 0206001000NRG23100520220734642 1439311989 10/05/2022 Tirapatamma Tirapatamma 0206001WL0023777 00415 SBIN0020170 422 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11247 AP0206014_060622FTO_71439 0206014000NRG23020620221522882 N06220227A4AA1 06/06/2022 Vusa Sumathi Vusa Sumathi 0206014WL0044526 00415 SBIN0000889 1025 17/08/2022 No Such Account
11248 AP0206014_060622FTO_71439 0206014000NRG23020620221523251 N06220227A2F31 06/06/2022 Subbalakshmi Subbalakshmi 0206014WL0044530 00078 CNRB0013356 1025 17/08/2022 No Such Account
11249 AP0206006_200422APB_FTO_22284 0206006000NRG23200420220166221 1201560468 20/04/2022 Naresh Naresh 0206006WL0007165 00089 CBIN0280833 601 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11250 AP0206006_200422APB_FTO_22284 0206006000NRG23200420220167086 1201560626 20/04/2022 Ramachandrarao Ramachandrarao 0206006WL0007196 00089 CBIN0280833 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11251 AP0206006_200422APB_FTO_22284 0206006000NRG23200420220169591 1201560551 20/04/2022 Lakshmi Lakshmi 0206006WL0007241 00468 UBIN0813753 450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11252 AP0206006_200422APB_FTO_22284 0206006000NRG23200420220170631 1201560453 20/04/2022 Srinivasarao Srinivasarao 0206006WL0007282 00415 SBIN0004826 357 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 AP0206006_200422APB_FTO_22284 0206006000NRG23200420220171685 1201560465 20/04/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0007295 00089 CBIN0280833 841 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 AP0206006_200622APB_FTO_98290 0206006000NRG23200620222114260 3345120127 20/06/2022 Venkatamma Venkatamma 0206006WL0061163 00089 CBIN0280833 695 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11255 AP0206006_200622APB_FTO_98290 0206006000NRG23200620222119544 3345120150 20/06/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0061293 00089 CBIN0280833 692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11256 AP0206006_200622APB_FTO_98290 0206006000NRG23200620222119661 3345119923 20/06/2022 Chinnodu Chinnodu 0206006WL0061293 00468 UBIN0813753 692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11257 AP0206006_200622APB_FTO_98290 0206006000NRG23200620222136617 3345120151 20/06/2022 Venkateswara Rao Venkateswara Rao 0206006WL0061607 00089 CBIN0280833 461 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11258 AP0206006_200622APB_FTO_98290 0206006000NRG23200620222136710 3345120274 20/06/2022 Chennaiah Chennaiah 0206006WL0061612 00176 IDIB000P110 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 AP0206006_200622APB_FTO_98290 0206006000NRG23200620222138253 3345120225 20/06/2022 Venkata Raju Venkata Raju 0206006WL0061668 00415 SBIN0021293 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11260 AP0206006_200922APB_FTO_211309 0206006000NRG23200920222673078 6870130504 20/09/2022 Krishnaiah Krishnaiah 0206006WL0134155 00468 UBIN0813753 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11261 AP0206006_221022APB_FTO_251183 0206006000NRG23221020222745376 6985934501 22/10/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0169504 00089 CBIN0280833 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11262 AP0206006_230223APB_FTO_391367 0206006000NRG23230220233543753 0239908341 23/02/2023 Mahalakshmi Mahalakshmi 0206006WL290127 00415 SBIN0004826 499 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11263 AP0206006_230223APB_FTO_391367 0206006000NRG23230220233543755 0239908340 23/02/2023 Mahalakshmi Mahalakshmi 0206006WL290127 00415 SBIN0004826 300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11264 AP0206006_250422APB_FTO_30431 0206006000NRG23230420220238976 1424811548 25/04/2022 Narasimharao Narasimharao 0206006WL0009365 00176 IDIB000K313 433 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 AP0206006_241222FTO_328431 0206006000NRG23241220222987197 8617180613 24/12/2022 anusha anusha 0206006WL0243805 00415 SBIN0004826 1537 09/02/2023 Account closed
11266 AP0206006_241222FTO_328431 0206006000NRG23241220222993207 8617180598 24/12/2022 VENKATA RAVI VARMA VENKATA RAVI VARMA 0206006WL0244976 00415 SBIN0001008 1542 09/02/2023 Account closed
11267 AP0206006_270622APB_FTO_109202 0206006000NRG23250620222237077 N062203A6CAB91 27/06/2022 Rajeswari Rajeswari 0206006WL0065123 00176 IDIB000P110 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11268 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233876515 0411081884 23/03/2023 Chinnodu Chinnodu 0206006WL310519 00468 UBIN0813753 633 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11269 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233876972 0411082193 23/03/2023 KOTA SONIYA KOTA SONIYA 0206006WL310537 00089 CBIN0280833 1044 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11270 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233876975 0411082052 23/03/2023 BANKA KOTESWARA RAO BANKA KOTESWARA RAO 0206006WL310537 00089 CBIN0280833 1044 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11271 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233877133 0411082036 23/03/2023 Vijayalakshmi Vijayalakshmi 0206006WL310542 00415 SBIN0004826 472 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11272 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233877134 0411082037 23/03/2023 Vijayalakshmi Vijayalakshmi 0206006WL310542 00415 SBIN0004826 644 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11273 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233877248 0411082088 23/03/2023 Gopi Gopi 0206006WL310544 00415 SBIN0021649 707 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11274 AP0206006_230323APB_FTO_426631 0206006000NRG23230320233877250 0411082087 23/03/2023 Gopi Gopi 0206006WL310544 00415 SBIN0021649 475 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11275 AP0206006_240223APB_FTO_392871 0206006000NRG23240220233551523 0240459648 24/02/2023 Nanamma Nanamma 0206006WL290418 00415 SBIN0004826 253 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11276 AP0206006_240223APB_FTO_392871 0206006000NRG23240220233551620 0240459534 24/02/2023 Rajesh Rajesh 0206006WL290425 00468 UBIN0813753 256 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11277 AP0206006_240223APB_FTO_392871 0206006000NRG23240220233551719 0240459331 24/02/2023 KOTA SONIYA KOTA SONIYA 0206006WL290430 00089 CBIN0280833 194 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11278 AP0206006_260522APB_FTO_62489 0206006000NRG23240520221146628 2071410195 26/05/2022 Venkateshwarlu Venkateshwarlu 0206006WL0035093 00176 IDIB000P110 860 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11279 AP0206006_250722APB_FTO_145276 0206006000NRG23240720222547425 3488139063 25/07/2022 Venkata Jalamma Venkata Jalamma 0206006WL0087539 00176 IDIB000P110 768 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11280 AP0206006_260522APB_FTO_62489 0206006000NRG23250520221181579 2071410217 26/05/2022 Shiva Shiva 0206006WL0036122 00415 SBIN0021293 1291 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11281 AP0206006_260522APB_FTO_62489 0206006000NRG23250520221181632 2071410182 26/05/2022 bullemmai bullemmai 0206006WL0036127 00176 IDIB0SGB001 1078 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11282 AP0206006_270522APB_FTO_64208 0206006000NRG23270520221258642 3332850684 27/05/2022 Chennaiah Chennaiah 0206006WL0037861 00176 IDIB000P110 615 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11283 AP0206006_270522APB_FTO_64208 0206006000NRG23270520221260065 3332850568 27/05/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0037904 00089 CBIN0280833 1298 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11284 AP0206006_270522APB_FTO_64208 0206006000NRG23270520221260414 3332850678 27/05/2022 Nirmala Nirmala 0206006WL0037915 00168 ICIC0006649 1212 11/08/2022 Account closed
11285 AP0206006_270522APB_FTO_64208 0206006000NRG23270520221260438 3332850512 27/05/2022 Chittibabu Chittibabu 0206006WL0037915 00415 SBIN0004826 1293 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11286 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222173685 N062202C31A161 22/06/2022 Ramana Ramana 0206006WL0062624 00415 SBIN0021293 1104 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11287 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222173738 N062202C31A0F1 22/06/2022 prameela prameela 0206006WL0062624 00415 SBIN0021649 884 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11288 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222178130 N062202C319C11 22/06/2022 Durgarao Durgarao 0206006WL0062718 00468 UBIN0813753 1315 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11289 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222178265 N062202C31AB41 22/06/2022 Mahalakshmi Mahalakshmi 0206006WL0062718 00415 SBIN0004826 1352 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11290 AP0206006_220622APB_FTO_100655 0206006000NRG23210620222181896 N062202C319CB1 22/06/2022 Manohar Manohar 0206006WL0062791 00415 SBIN0004826 468 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11291 AP0206006_230722APB_FTO_144246 0206006000NRG23220720222544217 N072202529A181 23/07/2022 Venkateswararao Venkateswararao 0206006WL0086519 00176 IDIB0SGB001 766 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11292 AP0206006_230722APB_FTO_144246 0206006000NRG23220720222544234 N072202529A101 23/07/2022 prameela prameela 0206006WL0086519 00415 SBIN0021649 766 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11293 AP0206006_270622APB_FTO_109191 0206006000NRG23250620222237075 N062203A6E54E1 27/06/2022 Rajeswari Rajeswari 0206006WL0065123 00176 IDIB000P110 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11294 AP0206006_260722APB_FTO_145991 0206006000NRG23250720222550124 3488138831 26/07/2022 Sreenu Sreenu 0206006WL0088492 00089 CBIN0280833 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11295 AP0206006_251022FTO_253116 0206006000NRG23251020222754173 6986551166 25/10/2022 modugaparapukaveri modugaparapukaveri 0206006WL0173955 00691 IPOS0000001 514 17/12/2022 No Such Account
11296 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222252233 N062203A6E5531 27/06/2022 sunitha sunitha 0206006WL0065873 00176 IDIB000P110 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11297 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222253192 N062203A6E44D1 27/06/2022 Venkata Raju Venkata Raju 0206006WL0065938 00415 SBIN0021293 708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11298 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222254375 N062203A6E40C1 27/06/2022 Kanta Rao Kanta Rao 0206006WL0065983 00176 IDIB000P110 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11299 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222256412 N062203A6E1631 27/06/2022 Mohanarao Mohanarao 0206006WL0066045 00176 IDIB000P110 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11300 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222261261 N062203A6E0D41 27/06/2022 Priyanka Priyanka 0206006WL0066189 00078 CNRB0013353 511 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11301 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222262763 N062203A6E0AD1 27/06/2022 Ramana Ramana 0206006WL0066239 00415 SBIN0021293 1021 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11302 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222262955 N062203A6E1111 27/06/2022 Naresh Naresh 0206006WL0066248 00089 CBIN0280833 921 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11303 AP0206006_270622APB_FTO_109191 0206006000NRG23260620222264805 N062203A6DFFB1 27/06/2022 Adinarayana Adinarayana 0206006WL0066329 00468 UBIN0813753 899 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11304 AP0206001_100223APB_FTO_378283 0206001000NRG23070220233368315 8840320744 10/02/2023 Narasimha rao Narasimha rao 0206001WL278471 00468 UBIN0802972 1114 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11305 AP0206001_070323APB_FTO_409091 0206001000NRG23070320233660980 0413146355 07/03/2023 Pullayya Pullayya 0206001WL297362 00468 UBIN0802573 1238 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11306 AP0206001_070323APB_FTO_409091 0206001000NRG23070320233661061 0413146511 07/03/2023 Rakesh Rakesh 0206001WL297362 00666 IDFB0080391 1238 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11307 AP0206001_070323APB_FTO_409091 0206001000NRG23070320233661065 0413146299 07/03/2023 Gunji Babu Gunji Babu 0206001WL297362 00415 SBIN0005378 1238 12/04/2023 Aadhaar Number not Mapped to Account Number
11308 AP0206001_070323APB_FTO_409091 0206001000NRG23070320233663547 0413146886 07/03/2023 Baba Baba 0206001WL297498 00415 SBIN0005378 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11309 AP0206001_070323APB_FTO_409091 0206001000NRG23070320233663576 0413146621 07/03/2023 Lalitha Lalitha 0206001WL297498 00468 UBIN0802573 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11310 AP0206001_070323APB_FTO_409091 0206001000NRG23070320233663676 0413146928 07/03/2023 Radhika Radhika 0206001WL297498 00168 ICIC0001797 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11311 AP0206001_070522APB_FTO_43982 0206001000NRG23070520220623283 1367675340 07/05/2022 Ruthamma Ruthamma 0206001WL0020725 00415 SBIN0011096 1248 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11312 AP0206001_070522APB_FTO_43982 0206001000NRG23070520220623337 1367675205 07/05/2022 Rangarao Rangarao 0206001WL0020725 00415 SBIN0020170 1248 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 AP0206001_070522APB_FTO_43982 0206001000NRG23070520220623679 1367675454 07/05/2022 Venkanna Venkanna 0206001WL0020742 00078 CNRB0003973 824 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11314 AP0206001_070522APB_FTO_43982 0206001000NRG23070520220623789 1367675367 07/05/2022 Anitha Anitha 0206001WL0020742 00415 SBIN0005378 824 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11315 AP0206001_070522APB_FTO_43982 0206001000NRG23070520220623816 1367675441 07/05/2022 Ajay Ajay 0206001WL0020742 00415 SBIN0005378 618 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11316 AP0206001_070522APB_FTO_43982 0206001000NRG23070520220623874 1367675458 07/05/2022 Upendra Rao Upendra Rao 0206001WL0020742 00045 BARB0JAGGAI 824 19/05/2022 A/c Blocked or Frozen
11317 AP0206001_070522FTO_44185 0206001000NRG23070520220628367 1368108397 07/05/2022 Akhila Akhila 0206001WL0020879 00468 UBIN0802573 406 19/05/2022 A/c Blocked or Frozen
11318 AP0206001_100223APB_FTO_378283 0206001000NRG23080220233382816 8840320930 10/02/2023 Mallamma Mallamma 0206001WL279221 00176 IDIB000J046 723 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11319 AP0206001_100223APB_FTO_378283 0206001000NRG23080220233384476 8840320892 10/02/2023 Jagadeswari Jagadeswari 0206001WL279320 00415 SBIN0020170 477 16/02/2023 Account closed
11320 AP0206001_100223APB_FTO_378283 0206001000NRG23080220233384490 8840321229 10/02/2023 Prakasa Rao Prakasa Rao 0206001WL279320 00415 SBIN0005378 238 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11321 AP0206001_100223APB_FTO_378283 0206001000NRG23080220233384525 8840320948 10/02/2023 Kondalu Kondalu 0206001WL279320 00415 SBIN0020170 477 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11322 AP0206001_100223APB_FTO_378283 0206001000NRG23080220233384527 8840320968 10/02/2023 Koteswara Rao Koteswara Rao 0206001WL279320 00415 SBIN0020170 238 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11323 AP0206014_160123FTO_350219 0206014000NRG22130120233035329 8595910651 16/01/2023 Deepaka Deepaka 0206014WL2146925 00078 CNRB0013743 170 08/02/2023 No Such Account
11324 AP0206014_160123FTO_350219 0206014000NRG22130120233035330 8595910656 16/01/2023 Vijayaraju Vijayaraju 0206014WL2146926 00415 SBIN0005654 150 08/02/2023 No Such Account
11325 AP0206014_160123FTO_350219 0206014000NRG22130120233035331 8595910658 16/01/2023 Kantayya Kantayya 0206014WL2146926 00415 SBIN0005654 1049 08/02/2023 No Such Account
11326 AP0206014_160123FTO_350219 0206014000NRG22130120233035332 8595910657 16/01/2023 Israel Israel 0206014WL2146926 00415 SBIN0005654 100 08/02/2023 No Such Account
11327 AP0206014_160123FTO_350219 0206014000NRG22130120233035333 8595910654 16/01/2023 Uday Uday 0206014WL2146926 00415 SBIN0005654 1020 08/02/2023 No Such Account
11328 AP0206014_160123FTO_350219 0206014000NRG22130120233035334 8595910648 16/01/2023 Jamalayya Jamalayya 0206014WL2146926 00078 CNRB0013356 961 08/02/2023 No Such Account
11329 AP0206014_160123FTO_350219 0206014000NRG22130120233035335 8595910649 16/01/2023 Swarupa Swarupa 0206014WL2146927 00078 CNRB0013356 906 08/02/2023 No Such Account
11330 AP0206014_160123FTO_350219 0206014000NRG22130120233035336 8595910650 16/01/2023 Nageswararao Nageswararao 0206014WL2146927 00078 CNRB0013356 924 08/02/2023 No Such Account
11331 AP0206014_160123FTO_350219 0206014000NRG22130120233035337 8595910661 16/01/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL2146928 00415 SBIN0005654 935 08/02/2023 No Such Account
11332 AP0206014_160123FTO_350219 0206014000NRG22130120233035338 8595910659 16/01/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL2146928 00415 SBIN0005654 765 08/02/2023 No Such Account
11333 AP0206014_160123FTO_350219 0206014000NRG22130120233035339 8595910660 16/01/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL2146928 00415 SBIN0005654 1470 08/02/2023 No Such Account
11334 AP0206014_160123FTO_350219 0206014000NRG22130120233035340 8595910652 16/01/2023 SUJATHA SUJATHA 0206014WL2146929 00176 IDIB000V053 985 08/02/2023 No Such Account
11335 AP0206014_160123FTO_350219 0206014000NRG22130120233035341 8595910653 16/01/2023 SUJATHA SUJATHA 0206014WL2146929 00176 IDIB000V053 172 08/02/2023 No Such Account
11336 AP0206014_160123FTO_350219 0206014000NRG22130120233035342 8595910662 16/01/2023 Reddi Srinivasarao Reddi Srinivasarao 0206014WL2146929 00415 SBIN0011998 167 08/02/2023 No Such Account
11337 AP0206014_160123FTO_350219 0206014000NRG22130120233035343 8595910655 16/01/2023 Raghavulu Raghavulu 0206014WL2146930 00415 SBIN0005654 401 08/02/2023 No Such Account
11338 AP0206014_240123FTO_358179 0206014000NRG22230120233035470 8598632317 24/01/2023 Yesu Yesu 0206014WL2146969 00078 CNRB0013345 780 08/02/2023 No Such Account
11339 AP0206014_240123FTO_358179 0206014000NRG22230120233035471 8598632318 24/01/2023 RAJU RAJU 0206014WL2146969 00078 CNRB0013345 780 08/02/2023 No Such Account
11340 AP0206014_240123FTO_358179 0206014000NRG22230120233035472 8598632321 24/01/2023 Narayana Narayana 0206014WL2146969 00415 SBIN0011998 111 08/02/2023 No Such Account
11341 AP0206014_240123FTO_358179 0206014000NRG22230120233035473 8598632315 24/01/2023 Yesamma Yesamma 0206014WL2146969 00078 CNRB0013345 780 08/02/2023 No Such Account
11342 AP0206014_240123FTO_358179 0206014000NRG22230120233035474 8598632316 24/01/2023 VIJAYA MERY VIJAYA MERY 0206014WL2146969 00078 CNRB0013345 780 08/02/2023 No Such Account
11343 AP0206014_240123FTO_358179 0206014000NRG22230120233035475 8598632319 24/01/2023 Sindhu Sindhu 0206014WL2146969 00415 SBIN0011998 780 08/02/2023 No Such Account
11344 AP0206014_240123FTO_358179 0206014000NRG22230120233035476 8598632322 24/01/2023 Amudala Ravikumar Amudala Ravikumar 0206014WL2146969 00415 SBIN0011998 780 08/02/2023 No Such Account
11345 AP0206014_240123FTO_358179 0206014000NRG22230120233035477 8598632323 24/01/2023 Amudala Suseela Amudala Suseela 0206014WL2146969 00415 SBIN0011998 780 08/02/2023 No Such Account
11346 AP0206014_151122FTO_279028 0206014000NRG22261020223033923 7035345057 15/11/2022 Ananda Rao Ananda Rao 0206014WL2146679 00078 CNRB0013743 804 09/12/2022 No Such Account
11347 AP0206014_020522APB_FTO_38100 0206014000NRG23010520220465356 1438506991 02/05/2022 Jareena Jareena 0206014WL0016202 00415 SBIN0011998 1244 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11348 AP0206014_060622APB_FTO_71659 0206014000NRG23010620221444294 N06220227E4A81 06/06/2022 Nagesu Nagesu 0206014WL0042724 00078 CNRB0013356 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11349 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220488348 1438506838 02/05/2022 Srinivasa Rao Srinivasa Rao 0206014WL0016972 00709 IDIB0SGB001 640 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11350 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220526906 1424521441 04/05/2022 Ramesh Ramesh 0206001WL0018137 00048 BKID0005640 1386 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220526921 1424521212 04/05/2022 Salima Salima 0206001WL0018137 00468 UBIN0802573 924 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11352 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220527245 1424521287 04/05/2022 Srinu Srinu 0206001WL0018181 00468 UBIN0802573 715 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11353 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220527397 1424521408 04/05/2022 AYYANNA AYYANNA 0206001WL0018184 00078 CNRB0003973 1380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11354 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220527406 1424521334 04/05/2022 Gopi Gopi 0206001WL0018184 00168 ICIC0001797 1380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11355 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220528086 1424521045 04/05/2022 Rama Devi Rama Devi 0206001WL0018197 00468 UBIN0802573 1160 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11356 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220528604 1424521351 04/05/2022 Dhanayya Dhanayya 0206001WL0018211 00089 CBIN0283563 906 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11357 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220528621 1424521342 04/05/2022 Saideswara Rao Saideswara Rao 0206001WL0018211 00415 SBIN0005378 906 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11358 AP0206001_040522APB_FTO_39554 0206001000NRG23030520220528656 1424521456 04/05/2022 Saikumar Saikumar 0206001WL0018211 00176 IDIB000G002 906 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11359 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221556913 N0622021FE8691 06/06/2022 Govindachari Govindachari 0206001WL0045441 00176 IDIB000G002 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11360 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221559247 N0622021FE9C51 06/06/2022 Jani Jani 0206001WL0045475 00176 IDIB000G002 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11361 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221559250 N0622021FE9C11 06/06/2022 Subbayya Subbayya 0206001WL0045475 00176 IDIB000G002 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11362 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221560960 N0622021FEB4E1 06/06/2022 Sheshamma Sheshamma 0206001WL0045508 00176 IDIB000G002 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11363 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221574423 N0622021FE9AA1 06/06/2022 Kotayya Kotayya 0206001WL0045930 00176 IDIB000G002 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11364 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221574427 N0622021FE8511 06/06/2022 Satteyya Satteyya 0206001WL0045930 00176 IDIB000G002 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11365 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221575056 N0622021FE9FF1 06/06/2022 Kotamma Kotamma 0206001WL0045943 00176 IDIB000G002 892 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11366 AP0206001_060622APB_FTO_71645 0206001000NRG23040620221575072 N0622021FEA401 06/06/2022 Naagul Meera Naagul Meera 0206001WL0045943 00176 IDIB000G002 892 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11367 AP0206001_070123APB_FTO_344439 0206001000NRG23070120233035435 8616617504 07/01/2023 Sheshamma Sheshamma 0206001WL0253646 00468 UBIN0917320 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11368 AP0206001_070522APB_FTO_44198 0206001000NRG23070520220626102 1367635861 07/05/2022 Dhana Lakshmi Dhana Lakshmi 0206001WL0020824 00468 UBIN0802573 1188 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11369 AP0206014_050922FTO_191410 0206014000NRG23010920222619338 6863329908 05/09/2022 Varalakshmi Varalakshmi 0206014WL0113326 00078 CNRB0013743 201 03/12/2022 No Such Account
11370 AP0206014_050922FTO_191410 0206014000NRG23010920222619636 6863329997 05/09/2022 Bullibabu Bullibabu 0206014WL0113344 00415 SBIN0011998 239 03/12/2022 No Such Account
11371 AP0206014_050922FTO_191410 0206014000NRG23010920222619637 6863329998 05/09/2022 Bullibabu Bullibabu 0206014WL0113344 00415 SBIN0011998 231 03/12/2022 No Such Account
11372 AP0206014_050123APB_FTO_342290 0206014000NRG23020120233022178 8616082557 05/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0250797 00415 SBIN0011998 1419 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11373 AP0206014_050123APB_FTO_342290 0206014000NRG23040120233030632 8616082648 05/01/2023 Rajanikantha Rajanikantha 0206014WL0252860 00078 CNRB0013356 252 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11374 AP0206014_050123APB_FTO_342290 0206014000NRG23040120233030666 8616082471 05/01/2023 Venkateshu Venkateshu 0206014WL0252862 00415 SBIN0005654 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11375 AP0206014_050123APB_FTO_342290 0206014000NRG23040120233030760 8616082735 05/01/2023 Buchalu Buchalu 0206014WL0252885 00415 SBIN0005654 200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11376 AP0206014_050123APB_FTO_342290 0206014000NRG23040120233030761 8616082661 05/01/2023 Arogyam Arogyam 0206014WL0252885 00415 SBIN0005654 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11377 AP0206014_050123APB_FTO_342290 0206014000NRG23040120233030791 8616082474 05/01/2023 Yasobu Yasobu 0206014WL0252888 00415 SBIN0005654 958 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11378 AP0206014_050123APB_FTO_342290 0206014000NRG23040120233031415 8616083050 05/01/2023 Lakshmikantamma Lakshmikantamma 0206014WL0252960 00078 CNRB0013356 1205 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11379 AP0206014_050522FTO_41163 0206014000NRG23040520220558091 N1122007A02801 05/05/2022 Midde Varalakshmi Midde Varalakshmi 0206014WL0019042 00078 CNRB0013743 755 17/12/2022 Account closed
11380 AP0206014_050522FTO_41163 0206014000NRG23040520220558101 N1122007A02A11 05/05/2022 Varalakshmi Varalakshmi 0206014WL0019042 00078 CNRB0013743 751 17/12/2022 No Such Account
11381 AP0206014_050722FTO_124539 0206014000NRG23040720222408382 N07220080C6271 05/07/2022 Rambabu Rambabu 0206014WL0071852 00415 SBIN0011998 444 17/08/2022 No Such Account
11382 AP0206014_050722FTO_124539 0206014000NRG23040720222421485 N07220080C0BD1 05/07/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0072368 00078 CNRB0013743 1186 17/08/2022 No Such Account
11383 AP0206014_050522FTO_41163 0206014000NRG23050520220568346 N1122007A02E01 05/05/2022 UMA UMA 0206014WL0019330 00709 IDIB0SGB001 920 17/12/2022 No Such Account
11384 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570099 1367803041 07/05/2022 nagaraju nagaraju 0206014WL0019382 00078 CNRB0013356 456 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11385 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570113 1367803032 07/05/2022 Nagaraju Nagaraju 0206014WL0019382 00078 CNRB0013356 456 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11386 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570126 1367802995 07/05/2022 Balaswamy Balaswamy 0206014WL0019382 00078 CNRB0013356 456 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11387 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570137 1367803054 07/05/2022 Kumari Kumari 0206014WL0019382 00415 SBIN0011998 644 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11388 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570141 1367803206 07/05/2022 Veerababu Veerababu 0206014WL0019382 00176 IDIB000V053 1285 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11389 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570171 1367802851 07/05/2022 Murali Murali 0206014WL0019382 00078 CNRB0013356 555 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11390 AP0206001_040522APB_FTO_40183 0206001000NRG23040520220554434 1243527652 04/05/2022 Srinu Srinu 0206001WL0018964 00415 SBIN0011096 724 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11391 AP0206001_080622APB_FTO_76498 0206001000NRG23060620221607929 N0622022290E41 08/06/2022 Venkata Narsamma Venkata Narsamma 0206001WL0046994 00415 SBIN0005378 738 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 AP0206001_080622APB_FTO_76498 0206001000NRG23060620221612588 N0622022290C41 08/06/2022 Rama Krishna Rama Krishna 0206001WL0047075 00415 SBIN0005378 723 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11393 AP0206001_080622APB_FTO_76498 0206001000NRG23060620221616907 N0622022290B41 08/06/2022 Rama Rama 0206001WL0047281 00415 SBIN0005378 479 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11394 AP0206001_070922FTO_195423 0206001000NRG23060920222634551 6862777897 07/09/2022 Tulasi Tulasi 0206001WL0118260 00468 UBIN0802573 1158 03/12/2022 A/c Blocked or Frozen
11395 AP0206001_070922FTO_195423 0206001000NRG23060920222634552 6862777896 07/09/2022 Tulasi Tulasi 0206001WL0118260 00468 UBIN0802573 1224 03/12/2022 A/c Blocked or Frozen
11396 AP0206001_070922FTO_195423 0206001000NRG23060920222634553 6862777898 07/09/2022 Tulasi Tulasi 0206001WL0118260 00468 UBIN0802573 968 03/12/2022 A/c Blocked or Frozen
11397 AP0206001_070922FTO_195423 0206001000NRG23060920222634568 6862777895 07/09/2022 Saambaiah Saambaiah 0206001WL0118260 00468 UBIN0802573 1200 03/12/2022 A/c Blocked or Frozen
11398 AP0206001_070922FTO_195423 0206001000NRG23060920222634586 6862778037 07/09/2022 Venkata Ramarao Venkata Ramarao 0206001WL0118260 00709 IDIB0SGB001 800 03/12/2022 Account closed
11399 AP0206001_070922FTO_195423 0206001000NRG23060920222634588 6862778036 07/09/2022 Venkata Ramarao Venkata Ramarao 0206001WL0118260 00709 IDIB0SGB001 1026 03/12/2022 Account closed
11400 AP0206001_070522APB_FTO_43777 0206001000NRG23070520220614676 1367954846 07/05/2022 Mandakini Mandakini 0206001WL0020421 00437 TMBL0000320 2313 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11401 AP0206001_070522APB_FTO_43777 0206001000NRG23070520220614784 1367954931 07/05/2022 Mangathayaramma Mangathayaramma 0206001WL0020434 00176 IDIB000G002 1010 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11402 AP0206001_070522APB_FTO_43777 0206001000NRG23070520220614810 1367955073 07/05/2022 Nagaratnamma Nagaratnamma 0206001WL0020434 00176 IDIB000G002 1010 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11403 AP0206001_070522APB_FTO_43777 0206001000NRG23070520220614965 1367954986 07/05/2022 Saidulu Saidulu 0206001WL0020453 00415 SBIN0020170 2056 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11404 AP0206001_070522APB_FTO_43777 0206001000NRG23070520220616841 1367954992 07/05/2022 Upendrachari Upendrachari 0206001WL0020554 00176 IDIB000G002 615 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11405 AP0206001_070522APB_FTO_43777 0206001000NRG23070520220616857 1367955060 07/05/2022 Venkateswarlu Venkateswarlu 0206001WL0020554 00176 IDIB000G002 615 19/05/2022 Aadhaar Number not Mapped to Account Number
11406 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221663456 N0622022298581 08/06/2022 Mangamma Mangamma 0206001WL0048280 00468 UBIN0802573 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11407 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221663480 N0622022291071 08/06/2022 Rama Devi Rama Devi 0206001WL0048280 00468 UBIN0802573 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11408 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221663481 N0622022296D81 08/06/2022 Narasimhaswamy Narasimhaswamy 0206001WL0048280 00045 BARB0JAGGAI 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11409 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221663523 N0622022296FF1 08/06/2022 Upendrarao Upendrarao 0206001WL0048280 00032 UTIB0000585 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11410 AP0206006_280422APB_FTO_33890 0206006000NRG23270420220349088 1242953323 28/04/2022 Bhagyamma Bhagyamma 0206006WL0012988 00415 SBIN0004826 799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11411 AP0206006_280422APB_FTO_33890 0206006000NRG23270420220349093 1242953288 28/04/2022 Yasoda Yasoda 0206006WL0012988 00415 SBIN0004826 799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11412 AP0206006_280422APB_FTO_33890 0206006000NRG23270420220349098 1242953348 28/04/2022 Tirupathamma Tirupathamma 0206006WL0012988 00415 SBIN0021293 799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 AP0206006_280422APB_FTO_33890 0206006000NRG23270420220349101 1242953221 28/04/2022 Durgarao Durgarao 0206006WL0012988 00468 UBIN0813753 799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 AP0206006_280422APB_FTO_33890 0206006000NRG23270420220360216 1242953370 28/04/2022 Sunnda Sunnda 0206006WL0013245 00176 IDIB000P110 848 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11415 AP0206006_280422APB_FTO_33890 0206006000NRG23270420220360220 1242953224 28/04/2022 Manohar Manohar 0206006WL0013245 00415 SBIN0004826 848 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 AP0206006_280522FTO_65808 0206006000NRG23270520221277762 3332225166 28/05/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0038255 00468 UBIN0813753 1542 26/07/2022 No Such Account
11417 AP0206006_280522FTO_65808 0206006000NRG23270520221287080 3332225138 28/05/2022 kumara rao kumara rao 0206006WL0038458 00176 IDIB0SGB001 800 26/07/2022 No Such Account
11418 AP0206006_270622APB_FTO_109191 0206006000NRG23270620222295847 N062203A6E4E21 27/06/2022 Chennaiah Chennaiah 0206006WL0067341 00176 IDIB000P110 426 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 AP0206006_271022APB_FTO_255505 0206006000NRG23271020222761210 N102201924BDD1 27/10/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0177756 00089 CBIN0280833 256 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11420 AP0206006_280422APB_FTO_33890 0206006000NRG23280420220380424 1242953247 28/04/2022 Seetharavamma Seetharavamma 0206006WL0013677 00415 SBIN0004826 697 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11421 AP0206006_300323APB_FTO_443542 0206006000NRG23290320234020578 0548006888 30/03/2023 Chinnodu Chinnodu 0206006WL317310 00468 UBIN0813753 229 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11422 AP0206006_300323APB_FTO_443542 0206006000NRG23290320234020779 0548006936 30/03/2023 Chinnapamulu Chinnapamulu 0206006WL317326 00089 CBIN0280833 458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11423 AP0206006_300323APB_FTO_443542 0206006000NRG23290320234021059 0548006768 30/03/2023 Rajarao Rajarao 0206006WL317349 00415 SBIN0004826 815 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 AP0206006_300323APB_FTO_443542 0206006000NRG23290320234021060 0548006769 30/03/2023 Rajarao Rajarao 0206006WL317349 00415 SBIN0004826 265 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 AP0206006_300323APB_FTO_443542 0206006000NRG23290320234021097 0548006713 30/03/2023 Praveen Praveen 0206006WL317349 00415 SBIN0021293 815 04/04/2023 Aadhaar Number not Mapped to Account Number
11426 AP0206006_291122APB_FTO_295084 0206006000NRG23291120222866629 7034213436 29/11/2022 Chinnapamulu Chinnapamulu 0206006WL0218580 00089 CBIN0280833 1231 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 AP0206006_020722APB_FTO_121545 0206006000NRG23300620222357787 02/07/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0069736 00089 CBIN0280833 695 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 AP0206006_020722APB_FTO_121545 0206006000NRG23300620222357808 02/07/2022 Chinnodu Chinnodu 0206006WL0069736 00468 UBIN0813753 463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 AP0206001_090522FTO_45944 0206001000NRG23080520220674725 7035716235 09/05/2022 Sakku Sakku 0206001WL0022165 00415 SBIN0005378 1036 09/12/2022 No Such Account
11430 AP0206001_090522FTO_45944 0206001000NRG23080520220674745 7035716207 09/05/2022 Ramesh Ramesh 0206001WL0022165 00176 IDIB0SGB001 1036 09/12/2022 No Such Account
11431 AP0206001_160422APB_FTO_18537 0206001000NRG23090420220015228 1204603643 16/04/2022 Rama Devi Rama Devi 0206001WL0000967 00415 SBIN0005378 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11432 AP0206001_160422APB_FTO_18537 0206001000NRG23090420220015303 1204603118 16/04/2022 Abraham Abraham 0206001WL0000967 00468 UBIN0802573 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11433 AP0206001_160422APB_FTO_18537 0206001000NRG23090420220015357 1204603381 16/04/2022 Venkatravamma Venkatravamma 0206001WL0000967 00415 SBIN0005378 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11434 AP0206001_160422APB_FTO_18537 0206001000NRG23090420220015361 1204603618 16/04/2022 Aadam Aadam 0206001WL0000967 00415 SBIN0005378 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11435 AP0206001_160422APB_FTO_18537 0206001000NRG23090420220015386 1204603637 16/04/2022 Nagamani Nagamani 0206001WL0000967 00415 SBIN0005378 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11436 AP0206001_160422APB_FTO_18537 0206001000NRG23090420220015433 1204603318 16/04/2022 Srinivasarao Srinivasarao 0206001WL0000967 00468 UBIN0917320 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11437 AP0206001_120123APB_FTO_348695 0206001000NRG23100120233050295 8596237163 12/01/2023 Jhonsi Jhonsi 0206001WL0256805 00415 SBIN0020170 1002 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 AP0206001_100223APB_FTO_378283 0206001000NRG23100220233398595 8840320564 10/02/2023 Vala Raju Vala Raju 0206001WL280405 00468 UBIN0802573 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 AP0206001_100223APB_FTO_378283 0206001000NRG23100220233398637 8840320521 10/02/2023 Kumari Kumari 0206001WL280405 00468 UBIN0802573 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 AP0206001_100223APB_FTO_378283 0206001000NRG23100220233398654 8840320679 10/02/2023 Srinu Srinu 0206001WL280405 00468 UBIN0802573 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11441 AP0206001_100223APB_FTO_378283 0206001000NRG23100220233398670 8840321196 10/02/2023 Gopi Gopi 0206001WL280405 00468 UBIN0917320 750 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11442 AP0206001_120123APB_FTO_348695 0206001000NRG23110120233057268 8596236570 12/01/2023 Jagana Jagana 0206001WL0257603 00468 UBIN0802573 451 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11443 AP0206001_120123APB_FTO_348695 0206001000NRG23110120233059934 8596237248 12/01/2023 Prabhu Dsas Prabhu Dsas 0206001WL0257818 00176 IDIB000G002 506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 AP0206001_120123APB_FTO_348695 0206001000NRG23110120233060093 8596237212 12/01/2023 Saida Saida 0206001WL0257828 00078 CNRB0003973 475 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 AP0206001_120123APB_FTO_348695 0206001000NRG23110120233063135 8596237176 12/01/2023 Nagesh Nagesh 0206001WL0258353 00415 SBIN0005378 240 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11446 AP0206001_120123APB_FTO_348695 0206001000NRG23110120233063569 8596236678 12/01/2023 Padma Padma 0206001WL0258370 00468 UBIN0802573 488 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 AP0206001_160422APB_FTO_18537 0206001000NRG23110420220024180 1204603525 16/04/2022 Bhulakshmi Bhulakshmi 0206001WL0001741 00415 SBIN0020170 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11448 AP0206006_270622APB_FTO_109202 0206006000NRG23260620222253164 N062203A6CA8C1 27/06/2022 Venkateswara Rao Venkateswara Rao 0206006WL0065934 00089 CBIN0280833 472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11449 AP0206006_270622APB_FTO_109202 0206006000NRG23260620222262906 N062203A6CA851 27/06/2022 prameela prameela 0206006WL0066245 00415 SBIN0021649 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 AP0206006_261122FTO_292961 0206006000NRG23261120222850261 7034078364 26/11/2022 satyanarayana satyanarayana 0206006WL0214499 00415 SBIN0004826 1285 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11451 AP0206006_270522FTO_64035 0206006000NRG23270520221247815 3333257210 27/05/2022 Vijay Kumar Vijay Kumar 0206006WL0037628 00415 SBIN0004826 544 11/08/2022 Account closed
11452 AP0206006_280522APB_FTO_65823 0206006000NRG23270520221276645 3331642675 28/05/2022 Chinna Swamy Chinna Swamy 0206006WL0038209 00089 CBIN0280833 1073 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 AP0206006_280522APB_FTO_65823 0206006000NRG23270520221276949 3331642788 28/05/2022 Chinnamai Chinnamai 0206006WL0038220 00089 CBIN0280833 1005 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 AP0206006_280522APB_FTO_65823 0206006000NRG23270520221277419 3331642805 28/05/2022 Apparao Apparao 0206006WL0038227 00089 CBIN0280833 811 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 AP0206006_280522APB_FTO_65823 0206006000NRG23270520221277595 3331642744 28/05/2022 Srinu Srinu 0206006WL0038244 00089 CBIN0280833 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11456 AP0206006_280522APB_FTO_65823 0206006000NRG23270520221277597 3331642743 28/05/2022 Srinu Srinu 0206006WL0038244 00089 CBIN0280833 605 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11457 AP0206006_280522APB_FTO_65823 0206006000NRG23270520221286343 3331642784 28/05/2022 Yesu Babu Yesu Babu 0206006WL0038449 00415 SBIN0004826 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 AP0206006_020522APB_FTO_37868 0206006000NRG23280420220384240 1294595717 02/05/2022 Mariyamma Mariyamma 0206006WL0013768 00415 SBIN0004826 699 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 AP0206006_020522APB_FTO_37868 0206006000NRG23280420220384257 1294595830 02/05/2022 Kumari Kumari 0206006WL0013768 00415 SBIN0021293 699 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11460 AP0206006_020522APB_FTO_37868 0206006000NRG23280420220390972 1294595374 02/05/2022 Prabhavathi Prabhavathi 0206006WL0013872 00415 SBIN0004826 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 AP0206006_020522APB_FTO_37868 0206006000NRG23280420220390973 1294595550 02/05/2022 Naga mallika Naga mallika 0206006WL0013872 00415 SBIN0004826 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 AP0206006_020522APB_FTO_37868 0206006000NRG23280420220391030 1294595677 02/05/2022 hanumanthurao hanumanthurao 0206006WL0013872 00415 SBIN0021293 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 AP0206006_020522APB_FTO_37868 0206006000NRG23280420220391050 1294595090 02/05/2022 Papaiah Papaiah 0206006WL0013872 00168 ICIC0000686 760 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 AP0206006_010622APB_FTO_70249 0206006000NRG23280520221317953 N0622001069061 01/06/2022 Bodiyya Bodiyya 0206006WL0039380 00176 IDIB000P110 627 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11465 AP0206006_010622APB_FTO_70249 0206006000NRG23280520221318243 N0622001066D61 01/06/2022 Sivaparvati Sivaparvati 0206006WL0039386 00415 SBIN0004826 823 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11466 AP0206006_010622APB_FTO_70249 0206006000NRG23280520221318277 N0622001066DF1 01/06/2022 Balaswamy Balaswamy 0206006WL0039388 00415 SBIN0004826 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 AP0206006_270522APB_FTO_64208 0206006000NRG23270520221260442 3332850733 27/05/2022 Jamalamma Jamalamma 0206006WL0037915 00468 UBIN0813753 1293 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 AP0206006_270522APB_FTO_64208 0206006000NRG23270520221261179 3332850680 27/05/2022 Padma Padma 0206006WL0037941 00176 IDIB000K313 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11469 AP0206006_270522APB_FTO_64208 0206006000NRG23270520221261210 3332850569 27/05/2022 Naresh Naresh 0206006WL0037941 00089 CBIN0280833 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 AP0206006_270822APB_FTO_178822 0206006000NRG23270820222601167 4439232234 27/08/2022 Sreenu Sreenu 0206006WL0108296 00089 CBIN0280833 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 AP0206006_290123APB_FTO_363117 0206006000NRG23290120233277024 8615775619 29/01/2023 Mahalakshmi Mahalakshmi 0206006WL0272552 00415 SBIN0004826 251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 AP0206006_291022FTO_258166 0206006000NRG23291020222763887 7012843038 29/10/2022 modugaparapukaveri modugaparapukaveri 0206006WL0179361 00691 IPOS0000001 514 08/12/2022 No Such Account
11473 AP0206006_020123APB_FTO_340047 0206006000NRG23311220223016873 8616088162 02/01/2023 Nagamani Nagamani 0206006WL0249903 00089 CBIN0280833 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 AP0206006_020123APB_FTO_340047 0206006000NRG23311220223018250 8616088052 02/01/2023 Chennaiah Chennaiah 0206006WL0250108 00176 IDIB000P110 1253 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 AP0206007_140622FTO_86583 0206007000NRG22080420222992402 3345848713 14/06/2022 NAGULMEERA NAGULMEERA 0206007WL2144184 00078 CNRB0013353 414 11/08/2022 No Such Account
11476 AP0206007_140622FTO_86583 0206007000NRG22080420222992426 3345848717 14/06/2022 Shaik Sharoon Shaik Sharoon 0206007WL2144184 00078 CNRB0013353 311 11/08/2022 No Such Account
11477 AP0206007_140622FTO_86583 0206007000NRG22080420222992427 3345848718 14/06/2022 Shaik Shalim Shaik Shalim 0206007WL2144184 00078 CNRB0013353 414 11/08/2022 No Such Account
11478 AP0206007_020223APB_FTO_371886 0206007000NRG23010220233328541 8717199940 02/02/2023 Venkateswararao Venkateswararao 0206007WL0275758 00176 IDIB000J018 502 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 AP0206007_020223APB_FTO_371886 0206007000NRG23010220233328555 8717199896 02/02/2023 Srinu Srinu 0206007WL0275758 00176 IDIB000J018 502 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11480 AP0206007_020223APB_FTO_371886 0206007000NRG23010220233328638 8717199916 02/02/2023 Saidabee Saidabee 0206007WL0275761 00709 IDIB0SGB001 737 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11481 AP0206007_060622APB_FTO_71289 0206007000NRG23020620221500436 3345125817 06/06/2022 Sambasivarao Sambasivarao 0206007WL0044022 00089 CBIN0282084 936 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11482 AP0206007_060622APB_FTO_71289 0206007000NRG23020620221501322 3345126579 06/06/2022 Nageswarrao Nageswarrao 0206007WL0044025 00176 IDIB000J018 994 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11483 AP0206007_060622APB_FTO_71289 0206007000NRG23020620221516147 3345126183 06/06/2022 Nageswararao Nageswararao 0206007WL0044342 00089 CBIN0282084 924 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11484 AP0206007_060622APB_FTO_71289 0206007000NRG23020620221516545 3345126074 06/06/2022 Madhavarao Madhavarao 0206007WL0044358 00089 CBIN0282084 1404 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11485 AP0206007_060622APB_FTO_71289 0206007000NRG23020620221516616 3345126061 06/06/2022 Gowri Gowri 0206007WL0044358 00089 CBIN0282084 936 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11486 AP0206007_060622APB_FTO_71272 0206007000NRG23020620221519883 N06220229C6D21 06/06/2022 Chinakoteswari Chinakoteswari 0206007WL0044463 00709 IDIB0SGB001 1269 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11487 AP0206007_021022FTO_232092 0206007000NRG22011020223017742 6860031005 02/10/2022 KOTESWARA RAO KOTESWARA RAO 0206007WL2146124 00709 IDIB0SGB001 100 03/12/2022 Account closed
11488 AP0206007_040722FTO_122663 0206007000NRG22020720223010026 04/07/2022 Nagalakshmi Nagalakshmi 0206007WL2144829 00709 IDIB0SGB001 337 18/08/2022 Account closed
11489 AP0206007_040722FTO_122663 0206007000NRG22020720223010027 04/07/2022 Nagalakshmi Nagalakshmi 0206007WL2144829 00709 IDIB0SGB001 664 18/08/2022 Account closed
11490 AP0206007_190422APB_FTO_21398 0206007000NRG22070420222989990 1202075727 19/04/2022 Revati Revati 0206007WL2144095 00078 CNRB0013353 401 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11491 AP0206007_190422APB_FTO_21398 0206007000NRG22070420222990007 1202075741 19/04/2022 Narsiharao Narsiharao 0206007WL2144095 00078 CNRB0013353 401 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11492 AP0206007_120622FTO_84418 0206007000NRG22080420222991539 3345851826 12/06/2022 Latif Saheb Latif Saheb 0206007WL2144170 00176 IDIB000J018 551 11/08/2022 No Such Account
11493 AP0206007_131022FTO_241608 0206007000NRG22081020223029182 6984166584 13/10/2022 MURALI MURALI 0206007WL2146423 00089 CBIN0282084 1342 07/12/2022 No Such Account
11494 AP0206007_131022FTO_241608 0206007000NRG22081020223029183 6984167225 13/10/2022 NAGALAKSHMI NAGALAKSHMI 0206007WL2146424 00709 IDIB0SGB001 636 07/12/2022 Account closed
11495 AP0206007_131022FTO_241608 0206007000NRG22081020223029184 6984167224 13/10/2022 NAGALAKSHMI NAGALAKSHMI 0206007WL2146424 00709 IDIB0SGB001 664 07/12/2022 Account closed
11496 AP0206007_131022FTO_241608 0206007000NRG22081020223029185 6984167226 13/10/2022 NAGALAKSHMI NAGALAKSHMI 0206007WL2146424 00709 IDIB0SGB001 337 07/12/2022 Account closed
11497 AP0206007_190422APB_FTO_21398 0206007000NRG22110420222993273 1202075808 19/04/2022 Saidabee Saidabee 0206007WL2144237 00176 IDIB0SGB001 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 AP0206007_131022FTO_241608 0206007000NRG22111020223031628 6984166725 13/10/2022 GUDELLI WILSON RAO GUDELLI WILSON RAO 0206007WL2146505 00089 CBIN0282084 948 07/12/2022 No Such Account
11499 AP0206007_131022FTO_241608 0206007000NRG22111020223031631 6984166521 13/10/2022 Dubla Dubla 0206007WL2146507 00176 IDIB000J018 396 07/12/2022 No Such Account
11500 AP0206007_131022FTO_241608 0206007000NRG22111020223032015 6984166963 13/10/2022 Indira Indira 0206007WL2146532 00415 SBIN0004826 948 07/12/2022 A/c Blocked or Frozen
11501 AP0206007_131022FTO_241608 0206007000NRG22111020223032074 6984167203 13/10/2022 Venkatarao Venkatarao 0206007WL2146534 00176 IDIB000J018 198 07/12/2022 No Such Account
11502 AP0206007_131022FTO_241608 0206007000NRG22121020223032226 6984166678 13/10/2022 Ratnakumari Ratnakumari 0206007WL2146544 00089 CBIN0282084 504 07/12/2022 No Such Account
11503 AP0206007_131022FTO_241608 0206007000NRG22121020223032324 6984167129 13/10/2022 Deenamma Deenamma 0206007WL2146548 00078 CNRB0013353 240 07/12/2022 No Such Account
11504 AP0206007_131022FTO_241608 0206007000NRG22121020223032732 6984166764 13/10/2022 Nageswarrao Nageswarrao 0206007WL2146563 00078 CNRB0013353 966 07/12/2022 No Such Account
11505 AP0206007_131022FTO_241608 0206007000NRG22121020223032735 6984166722 13/10/2022 Rani Rani 0206007WL2146563 00089 CBIN0282084 966 07/12/2022 Account closed
11506 AP0206007_131022FTO_241608 0206007000NRG22121020223032774 6984166677 13/10/2022 Yesterrani Yesterrani 0206007WL2146563 00089 CBIN0282084 966 07/12/2022 No Such Account
11507 AP0206007_131022FTO_241608 0206007000NRG22121020223032808 6984166997 13/10/2022 Rajesh Rajesh 0206007WL2146563 00468 UBIN0824330 805 07/12/2022 No Such Account
11508 AP0206007_190422APB_FTO_21398 0206007000NRG22130420222993930 1202075698 19/04/2022 Prabhakar Prabhakar 0206007WL2144264 00089 CBIN0282084 620 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11509 AP0206007_021022FTO_232092 0206007000NRG22270920223017652 6860030994 02/10/2022 RAMARAO RAMARAO 0206007WL2146084 00078 CNRB0013353 201 03/12/2022 No Such Account
11510 AP0206007_021022FTO_232092 0206007000NRG22270920223017653 6860030995 02/10/2022 RAMARAO RAMARAO 0206007WL2146085 00078 CNRB0013353 317 03/12/2022 No Such Account
11511 AP0206007_021022FTO_232092 0206007000NRG22270920223017654 6860030990 02/10/2022 NAGARAJU NAGARAJU 0206007WL2146085 00078 CNRB0013353 960 03/12/2022 No Such Account
11512 AP0206007_021022FTO_232092 0206007000NRG22270920223017655 6860030991 02/10/2022 NAGARAJU NAGARAJU 0206007WL2146085 00078 CNRB0013353 232 03/12/2022 No Such Account
11513 AP0206006_020522APB_FTO_37868 0206006000NRG23290420220396747 1294595343 02/05/2022 Anuradha Anuradha 0206006WL0014030 00415 SBIN0004826 980 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11514 AP0206006_020522APB_FTO_37868 0206006000NRG23290420220400447 1294595626 02/05/2022 Narasimharao Narasimharao 0206006WL0014095 00176 IDIB000K313 751 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11515 AP0206006_010622APB_FTO_70249 0206006000NRG23290520221339997 N0622001066F81 01/06/2022 Sriram Sriram 0206006WL0039949 00415 SBIN0004826 840 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11516 AP0206006_010622APB_FTO_70249 0206006000NRG23290520221340019 N06220010690F1 01/06/2022 lakshmi lakshmi 0206006WL0039949 00176 IDIB000K313 840 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
11517 AP0206006_010622APB_FTO_70249 0206006000NRG23290520221340033 N0622001066F51 01/06/2022 naga kumar naga kumar 0206006WL0039949 00415 SBIN0004826 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 AP0206006_300622FTO_118392 0206006000NRG23290620222348956 N0722001808F91 30/06/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0069342 00468 UBIN0813753 514 19/08/2022 No Such Account
11519 AP0206006_291022APB_FTO_258185 0206006000NRG23291020222764067 7012928490 29/10/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0179469 00089 CBIN0280833 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 AP0206006_300123APB_FTO_365763 0206006000NRG23300120233290239 8596851983 30/01/2023 Chennaiah Chennaiah 0206006WL0273551 00176 IDIB000P110 1510 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11521 AP0206006_020522APB_FTO_37868 0206006000NRG23300420220418757 1294595718 02/05/2022 Padma Padma 0206006WL0014744 00415 SBIN0004826 500 17/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
11522 AP0206006_020522APB_FTO_37868 0206006000NRG23300420220424161 1294595238 02/05/2022 Aruna Aruna 0206006WL0014933 00089 CBIN0280833 433 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11523 AP0206006_010622APB_FTO_70249 0206006000NRG23300520221363864 N0622001067461 01/06/2022 Mohanarao Mohanarao 0206006WL0040519 00176 IDIB000P110 412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11524 AP0206006_010622APB_FTO_70249 0206006000NRG23300520221377832 N0622001066851 01/06/2022 Srinu Srinu 0206006WL0040903 00089 CBIN0280833 688 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 AP0206006_010622APB_FTO_70269 0206006000NRG23300520221379558 N0622001077D41 01/06/2022 Annapurna Annapurna 0206006WL0040943 00415 SBIN0021293 1067 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 AP0206006_010622APB_FTO_70249 0206006000NRG23310520221400172 N06220010695C1 01/06/2022 Chinna Swamy Chinna Swamy 0206006WL0041424 00089 CBIN0280833 192 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 AP0206006_010622APB_FTO_70269 0206006000NRG23310520221409407 N0622001076371 01/06/2022 Chinnamai Chinnamai 0206006WL0041721 00089 CBIN0280833 645 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11528 AP0206006_010622APB_FTO_70249 0206006000NRG23310520221409484 N0622001066841 01/06/2022 Srinu Srinu 0206006WL0041721 00089 CBIN0280833 645 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11529 AP0206006_010622APB_FTO_70269 0206006000NRG23310520221416361 N0622001076661 01/06/2022 Lakshmi Narayana Lakshmi Narayana 0206006WL0041966 00089 CBIN0280833 1291 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 AP0206007_110422APB_FTO_10063 0206007000NRG22070420222990125 1245131650 11/04/2022 Lakshmi Lakshmi 0206007WL2144108 00078 CNRB0013353 316 16/05/2022 invalid Bank Identifier
11531 AP0206007_110422APB_FTO_10063 0206007000NRG22070420222990332 1245131406 11/04/2022 Ravikumar Ravikumar 0206007WL2144114 00078 CNRB0013353 559 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11532 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570202 1367802894 07/05/2022 Bharathi Bharathi 0206014WL0019382 00468 UBIN0813800 624 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570219 1367803166 07/05/2022 Narasimha Rao Narasimha Rao 0206014WL0019382 00176 IDIB000V053 1265 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570220 1367803167 07/05/2022 Lakshmi Lakshmi 0206014WL0019382 00176 IDIB000V053 1265 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570277 1367802896 07/05/2022 Uma Devi Uma Devi 0206014WL0019382 00468 UBIN0813800 1040 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220570601 1367802957 07/05/2022 Samrajyam Samrajyam 0206014WL0019390 00415 SBIN0005654 880 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11537 AP0206014_070522APB_FTO_44156 0206014000NRG23050520220571194 1367803066 07/05/2022 Radha Radha 0206014WL0019404 00415 SBIN0005654 636 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 AP0206014_050722FTO_124539 0206014000NRG23050720222425115 N07220080C0B41 05/07/2022 Ranimeka Labujj Ranimeka Labujj 0206014WL0072684 00078 CNRB0013743 624 17/08/2022 No Such Account
11539 AP0206014_050722FTO_124539 0206014000NRG23050720222427068 N07220080C5E41 05/07/2022 Kumari Kumari 0206014WL0072769 00176 IDIB000C051 800 17/08/2022 A/c Blocked or Frozen
11540 AP0206014_050722FTO_124539 0206014000NRG23050720222428996 N07220080C5E31 05/07/2022 Muttamma Muttamma 0206014WL0072944 00176 IDIB000C051 442 17/08/2022 No Such Account
11541 AP0206014_050722FTO_124539 0206014000NRG23050720222430138 N07220080C5FB1 05/07/2022 Merysujatha Merysujatha 0206014WL0073043 00176 IDIB000V053 488 17/08/2022 No Such Account
11542 AP0206014_050722FTO_124539 0206014000NRG23050720222430940 N07220080C6261 05/07/2022 Vijaya Rao Vijaya Rao 0206014WL0073094 00415 SBIN0005654 850 17/08/2022 No Such Account
11543 AP0206014_050722FTO_124539 0206014000NRG23050720222430941 N07220080C6251 05/07/2022 Sumalatha Sumalatha 0206014WL0073094 00415 SBIN0005654 850 17/08/2022 No Such Account
11544 AP0206014_070922FTO_195977 0206014000NRG23050920222633459 6862864036 07/09/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0117981 00415 SBIN0005654 1200 03/12/2022 No Such Account
11545 AP0206014_070922FTO_195977 0206014000NRG23050920222633461 6862864037 07/09/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0117981 00415 SBIN0005654 765 03/12/2022 No Such Account
11546 AP0206014_070922FTO_195977 0206014000NRG23050920222633468 6862864011 07/09/2022 Narendra Narendra 0206014WL0117982 00078 CNRB0013743 1126 03/12/2022 No Such Account
11547 AP0206014_070922FTO_195977 0206014000NRG23050920222633469 6862864009 07/09/2022 Kanthamma Kanthamma 0206014WL0117982 00078 CNRB0013743 1352 03/12/2022 No Such Account
11548 AP0206014_070922FTO_195977 0206014000NRG23050920222633470 6862864013 07/09/2022 Narendra Narendra 0206014WL0117982 00078 CNRB0013743 1169 03/12/2022 No Such Account
11549 AP0206014_070922FTO_195977 0206014000NRG23050920222633471 6862864012 07/09/2022 Narendra Narendra 0206014WL0117982 00078 CNRB0013743 940 03/12/2022 No Such Account
11550 AP0206014_070922FTO_195977 0206014000NRG23050920222633472 6862864008 07/09/2022 Kanthamma Kanthamma 0206014WL0117982 00078 CNRB0013743 1410 03/12/2022 No Such Account
11551 AP0206014_070922FTO_195977 0206014000NRG23050920222633473 6862864007 07/09/2022 Kanthamma Kanthamma 0206014WL0117982 00078 CNRB0013743 1200 03/12/2022 No Such Account
11552 AP0206014_070922FTO_195977 0206014000NRG23050920222633474 6862864016 07/09/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0117982 00078 CNRB0013743 257 03/12/2022 No Such Account
11553 AP0206014_070922FTO_195977 0206014000NRG23050920222633475 6862864014 07/09/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0117982 00078 CNRB0013743 1187 03/12/2022 No Such Account
11554 AP0206014_070922FTO_195977 0206014000NRG23050920222633476 6862864015 07/09/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0117982 00078 CNRB0013743 1204 03/12/2022 No Such Account
11555 AP0206014_070922FTO_195977 0206014000NRG23050920222633477 6862864010 07/09/2022 Narendra Narendra 0206014WL0117982 00078 CNRB0013743 1204 03/12/2022 No Such Account
11556 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221667286 N0622022298761 08/06/2022 Ashok Ashok 0206001WL0048344 00078 CNRB0003973 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221667314 N06220222975D1 08/06/2022 Sujatha Sujatha 0206001WL0048344 00468 UBIN0802573 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11558 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221672178 N06220222907E1 08/06/2022 Gopi Gopi 0206001WL0048444 00168 ICIC0001797 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 AP0206001_080622APB_FTO_76498 0206001000NRG23070620221673770 N0622022296831 08/06/2022 John Bi John Bi 0206001WL0048495 00468 UBIN0802573 1016 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11560 AP0206001_070922FTO_195423 0206001000NRG23070920222637530 6862778034 07/09/2022 Narayana Narayana 0206001WL0119224 00176 IDIB0SGB001 750 03/12/2022 Account closed
11561 AP0206001_070922FTO_195423 0206001000NRG23070920222637555 6862777804 07/09/2022 Kantarani Kantarani 0206001WL0119241 00415 SBIN0020170 590 03/12/2022 Account closed
11562 AP0206001_070922FTO_195423 0206001000NRG23070920222637572 6862777814 07/09/2022 Anjaneyulu Anjaneyulu 0206001WL0119241 00415 SBIN0020170 828 03/12/2022 Account closed
11563 AP0206001_070922FTO_195423 0206001000NRG23070920222637576 6862777808 07/09/2022 Ravi Baabu Ravi Baabu 0206001WL0119241 00415 SBIN0020170 240 03/12/2022 Account closed
11564 AP0206001_070922FTO_195423 0206001000NRG23070920222637577 6862777807 07/09/2022 Ravi Baabu Ravi Baabu 0206001WL0119241 00415 SBIN0020170 1146 03/12/2022 Account closed
11565 AP0206001_070922FTO_195423 0206001000NRG23070920222637578 6862777806 07/09/2022 Ravi Baabu Ravi Baabu 0206001WL0119241 00415 SBIN0020170 170 03/12/2022 Account closed
11566 AP0206001_070922FTO_195423 0206001000NRG23070920222637579 6862777813 07/09/2022 Dwaraka Dwaraka 0206001WL0119241 00415 SBIN0020170 1021 03/12/2022 Account closed
11567 AP0206001_070922FTO_195423 0206001000NRG23070920222637580 6862777812 07/09/2022 Dwaraka Dwaraka 0206001WL0119241 00415 SBIN0020170 1260 03/12/2022 Account closed
11568 AP0206001_070922FTO_195423 0206001000NRG23070920222637587 6862777815 07/09/2022 Saidulu Saidulu 0206001WL0119241 00415 SBIN0020170 2056 03/12/2022 Account closed
11569 AP0206001_070922FTO_195423 0206001000NRG23070920222637588 6862777816 07/09/2022 Saidulu Saidulu 0206001WL0119241 00415 SBIN0020170 1542 03/12/2022 Account closed
11570 AP0206001_090522APB_FTO_45967 0206001000NRG23080520220674734 7035782798 09/05/2022 Saida Saida 0206001WL0022165 00709 IDIB0SGB001 1036 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11571 AP0206001_090522APB_FTO_45967 0206001000NRG23080520220674780 7035782709 09/05/2022 Koteswara Rao Koteswara Rao 0206001WL0022165 00709 IDIB0SGB001 622 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11572 AP0206001_090522APB_FTO_45967 0206001000NRG23080520220675515 7035782778 09/05/2022 Srinivasa Rao Srinivasa Rao 0206001WL0022184 00415 SBIN0020170 602 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11573 AP0206001_080722FTO_128951 0206001000NRG23080720222457580 08/07/2022 Ajay Ajay 0206001WL0074751 00176 IDIB000J046 500 19/08/2022 Account closed
11574 AP0206001_110822APB_FTO_163041 0206001000NRG23080820222570931 4223191327 11/08/2022 Sheshamma Sheshamma 0206001WL0097011 00176 IDIB000G002 473 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11575 AP0206001_110822APB_FTO_163041 0206001000NRG23080820222570938 4223191324 11/08/2022 Satteyya Satteyya 0206001WL0097011 00176 IDIB000G002 710 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11576 AP0206001_110822APB_FTO_163041 0206001000NRG23080820222570944 4223191346 11/08/2022 Prabhu Dsas Prabhu Dsas 0206001WL0097011 00176 IDIB000G002 710 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11577 AP0206001_160422APB_FTO_18568 0206001000NRG23090420220016054 1424872126 16/04/2022 Govindachari Govindachari 0206001WL0001020 00176 IDIB000G002 1080 21/05/2022 Account closed
11578 AP0206001_160422APB_FTO_18568 0206001000NRG23090420220016061 1424872638 16/04/2022 Venkateswarlu Venkateswarlu 0206001WL0001020 00176 IDIB000G002 1080 21/05/2022 Aadhaar Number not Mapped to Account Number
11579 AP0206007_021022FTO_232092 0206007000NRG22270920223017656 6860030989 02/10/2022 KALPANA KALPANA 0206007WL2146085 00078 CNRB0013353 599 03/12/2022 No Such Account
11580 AP0206007_021022FTO_232092 0206007000NRG22270920223017657 6860030992 02/10/2022 NIRMALA NIRMALA 0206007WL2146085 00078 CNRB0013353 599 03/12/2022 No Such Account
11581 AP0206007_021022FTO_232092 0206007000NRG22270920223017658 6860031000 02/10/2022 ADILAKSHMI ADILAKSHMI 0206007WL2146086 00176 IDIB000J018 905 03/12/2022 No Such Account
11582 AP0206007_021022FTO_232092 0206007000NRG22270920223017659 6860030999 02/10/2022 ADILAKSHMI ADILAKSHMI 0206007WL2146086 00176 IDIB000J018 608 03/12/2022 No Such Account
11583 AP0206007_021022FTO_232092 0206007000NRG22270920223017660 6860030997 02/10/2022 BHADRAMMA BHADRAMMA 0206007WL2146086 00176 IDIB000J018 905 03/12/2022 No Such Account
11584 AP0206007_021022FTO_232092 0206007000NRG22270920223017661 6860030998 02/10/2022 BHADRAMMA BHADRAMMA 0206007WL2146086 00176 IDIB000J018 808 03/12/2022 No Such Account
11585 AP0206007_021022FTO_232092 0206007000NRG22270920223017662 6860030993 02/10/2022 BABU BABU 0206007WL2146087 00078 CNRB0013353 371 03/12/2022 No Such Account
11586 AP0206007_021022FTO_232092 0206007000NRG22270920223017663 6860030986 02/10/2022 KANAKAYYA KANAKAYYA 0206007WL2146088 00089 CBIN0282084 776 03/12/2022 No Such Account
11587 AP0206007_021022FTO_232092 0206007000NRG22270920223017664 6860030985 02/10/2022 SAIDAHUSSANE SAIDAHUSSANE 0206007WL2146088 00089 CBIN0282084 776 03/12/2022 No Such Account
11588 AP0206007_021022FTO_232092 0206007000NRG22290920223017703 6860030984 02/10/2022 PULLAIAH PULLAIAH 0206007WL2146106 00089 CBIN0282084 119 03/12/2022 No Such Account
11589 AP0206007_021022FTO_232092 0206007000NRG22290920223017704 6860030987 02/10/2022 GUDELLI WILSON RAO GUDELLI WILSON RAO 0206007WL2146107 00089 CBIN0282084 1167 03/12/2022 No Such Account
11590 AP0206007_021022FTO_232092 0206007000NRG22290920223017705 6860030988 02/10/2022 GUDELLI WILSON RAO GUDELLI WILSON RAO 0206007WL2146107 00089 CBIN0282084 930 03/12/2022 No Such Account
11591 AP0206007_021022FTO_232092 0206007000NRG22290920223017706 6860030996 02/10/2022 KANTHARAO KANTHARAO 0206007WL2146108 00415 SBIN0004826 367 03/12/2022 No Such Account
11592 AP0206007_021022FTO_232092 0206007000NRG22290920223017707 6860031001 02/10/2022 BAJIBI BAJIBI 0206007WL2146109 00176 IDIB000J018 560 03/12/2022 No Such Account
11593 AP0206007_021022FTO_232092 0206007000NRG22290920223017708 6860031002 02/10/2022 BAJIBI BAJIBI 0206007WL2146109 00176 IDIB000J018 962 03/12/2022 No Such Account
11594 AP0206007_021022FTO_232092 0206007000NRG22290920223017711 6860031003 02/10/2022 SIVA SIVA 0206007WL2146111 00176 IDIB000J018 499 03/12/2022 No Such Account
11595 AP0206007_010323APB_FTO_402246 0206007000NRG23010320233606182 0238907268 01/03/2023 SUBHASHINI SUBHASHINI 0206007WL293592 00678 APBL0006037 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11596 AP0206007_010323APB_FTO_402246 0206007000NRG23010320233613507 0238907239 01/03/2023 Jayaraju Jayaraju 0206007WL294085 00078 CNRB0013353 1418 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11597 AP0206007_010323APB_FTO_402246 0206007000NRG23010320233613508 0238907423 01/03/2023 Mariyamma Mariyamma 0206007WL294085 00078 CNRB0013353 1418 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11598 AP0206007_010323APB_FTO_402246 0206007000NRG23010320233613955 0238907147 01/03/2023 Madhavarao Madhavarao 0206007WL294169 00089 CBIN0282084 738 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 AP0206007_010323APB_FTO_402246 0206007000NRG23010320233613980 0238907190 01/03/2023 Veerayya Veerayya 0206007WL294169 00089 CBIN0282084 985 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 AP0206007_010323APB_FTO_402246 0206007000NRG23010320233613993 0238907143 01/03/2023 Gowri Gowri 0206007WL294169 00089 CBIN0282084 985 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11601 AP0206007_060622APB_FTO_71314 0206007000NRG23020620221500154 N062202296F651 06/06/2022 Ramulu Ramulu 0206007WL0044020 00089 CBIN0282084 938 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 AP0206007_060622APB_FTO_71314 0206007000NRG23020620221501631 N06220229715D1 06/06/2022 Rojana Rojana 0206007WL0044025 00176 IDIB000J018 828 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 AP0206014_070922FTO_195977 0206014000NRG23050920222633478 6862864006 07/09/2022 Kanthamma Kanthamma 0206014WL0117982 00078 CNRB0013743 1204 03/12/2022 No Such Account
11604 AP0206001_160422APB_FTO_18537 0206001000NRG23110420220024214 1204602956 16/04/2022 Anasurya Anasurya 0206001WL0001741 00176 IDIB0SGB001 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11605 AP0206001_160422APB_FTO_18537 0206001000NRG23110420220024218 1204603074 16/04/2022 Shouramma Shouramma 0206001WL0001741 00415 SBIN0020170 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 AP0206001_160422APB_FTO_18537 0206001000NRG23110420220024223 1204603070 16/04/2022 Rani Rani 0206001WL0001741 00415 SBIN0020170 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11607 AP0206001_160422APB_FTO_18537 0206001000NRG23110420220024232 1204603059 16/04/2022 Rama Devi Rama Devi 0206001WL0001741 00415 SBIN0020170 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 AP0206001_160422APB_FTO_18537 0206001000NRG23110420220024243 1204603052 16/04/2022 Ramulamma Ramulamma 0206001WL0001741 00415 SBIN0020170 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11609 AP0206001_220422FTO_26669 0206001000NRG23110420220028456 1106619128 22/04/2022 Lakshmi Lakshmi 0206001WL0001935 00415 SBIN0011096 940 12/05/2022 No Such Account
11610 AP0206001_160422APB_FTO_18595 0206001000NRG23110420220037850 1204544716 16/04/2022 Rajayya Rajayya 0206001WL0002260 00709 IDIB0SGB001 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11611 AP0206001_160422APB_FTO_18595 0206001000NRG23110420220037882 1204545202 16/04/2022 Narayana Narayana 0206001WL0002260 00176 IDIB0SGB001 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11612 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221813676 3345372526 11/06/2022 Kotamma Kotamma 0206001WL0052414 00176 IDIB000G002 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221813700 3345372594 11/06/2022 DURGA DURGA 0206001WL0052414 00176 IDIB000G002 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11614 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221814614 3345372850 11/06/2022 Sheshamma Sheshamma 0206001WL0052438 00176 IDIB000G002 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11615 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221819034 3345372392 11/06/2022 Venkateswarlu Venkateswarlu 0206001WL0052582 00176 IDIB000G002 1000 11/08/2022 Aadhaar Number not Mapped to Account Number
11616 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221819067 3345372346 11/06/2022 Nagaraju Nagaraju 0206001WL0052582 00176 IDIB000G002 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11617 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221824034 3345372871 11/06/2022 Ramayya Ramayya 0206001WL0052813 00176 IDIB000G002 980 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11618 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221824176 3345372863 11/06/2022 Venkata Subbayya Venkata Subbayya 0206001WL0052813 00176 IDIB000G002 980 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221831539 3345372557 11/06/2022 Harinath Babu Harinath Babu 0206001WL0052989 00176 IDIB000G002 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11620 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221831556 3345372876 11/06/2022 Mutyalu Mutyalu 0206001WL0052989 00176 IDIB000G002 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11621 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221831557 3345372604 11/06/2022 Kanthamma Kanthamma 0206001WL0052989 00176 IDIB000G002 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221831565 3345372350 11/06/2022 Raj Kumar Raj Kumar 0206001WL0052989 00176 IDIB000G002 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 AP0206001_160422APB_FTO_18568 0206001000NRG23090420220016818 1424872030 16/04/2022 Harinath Babu Harinath Babu 0206001WL0001077 00176 IDIB000G002 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 AP0206001_160422APB_FTO_18568 0206001000NRG23090420220016833 1424872535 16/04/2022 Raj Kumar Raj Kumar 0206001WL0001077 00176 IDIB000G002 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 AP0206001_090522APB_FTO_45967 0206001000NRG23090520220679213 7035782675 09/05/2022 Padma Padma 0206001WL0022269 00415 SBIN0020170 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11626 AP0206001_090522APB_FTO_45967 0206001000NRG23090520220679476 7035782533 09/05/2022 Venkata Madhavarao Venkata Madhavarao 0206001WL0022277 00468 UBIN0802972 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11627 AP0206001_090522APB_FTO_45967 0206001000NRG23090520220685719 7035782557 09/05/2022 Narasimha Rao Narasimha Rao 0206001WL0022456 00468 UBIN0802972 1203 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11628 AP0206001_090522APB_FTO_45967 0206001000NRG23090520220690938 7035782850 09/05/2022 Koteswara Rao Koteswara Rao 0206001WL0022630 00415 SBIN0005378 1233 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11629 AP0206001_090622FTO_79363 0206001000NRG23090620221754394 3345897141 09/06/2022 Srinivasa Rao Srinivasa Rao 0206001WL0050646 00415 SBIN0011096 251 11/08/2022 No Such Account
11630 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221754429 N06220221B6C51 09/06/2022 devid devid 0206001WL0050646 00045 BARB0JAGGAI 251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 AP0206001_090622FTO_79363 0206001000NRG23090620221754433 3345897026 09/06/2022 raju raju 0206001WL0050646 00415 SBIN0011096 251 11/08/2022 Account closed
11632 AP0206001_090622FTO_79363 0206001000NRG23090620221754459 3345896973 09/06/2022 SHAKEENA SHAKEENA 0206001WL0050646 00045 BARB0BENVIJ 251 11/08/2022 No Such Account
11633 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755163 N06220221BD491 09/06/2022 Vasantharao Vasantharao 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11634 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755228 N06220221BCB31 09/06/2022 Subbaiah Subbaiah 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11635 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755250 N06220221BD371 09/06/2022 Yesubabu Yesubabu 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11636 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755328 N06220221B6ED1 09/06/2022 Venkateswara Rao Venkateswara Rao 0206001WL0050661 00468 UBIN0802573 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11637 AP0206001_090622FTO_79363 0206001000NRG23090620221755369 3345897167 09/06/2022 premkumar premkumar 0206001WL0050661 00415 SBIN0011096 242 11/08/2022 No Such Account
11638 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755381 N06220221B6AB1 09/06/2022 Venkata Ratnam Venkata Ratnam 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11639 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755397 N06220221BD4E1 09/06/2022 Nageswara Rao Nageswara Rao 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755495 N06220221BCE71 09/06/2022 Husen Husen 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11641 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755530 N06220221BCBD1 09/06/2022 Srinu Srinu 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11642 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755544 N06220221BD0F1 09/06/2022 Nagendramma Nagendramma 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11643 AP0206014_010323APB_FTO_402207 0206014000NRG23010320233613146 0238943313 01/03/2023 Siva Sankar Siva Sankar 0206014WL294046 00415 SBIN0011998 741 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 AP0206014_060622APB_FTO_72232 0206014000NRG23010620221443109 N06220227B0E01 06/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0042684 00078 CNRB0013345 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 AP0206014_060622APB_FTO_72232 0206014000NRG23010620221461014 N06220227B19A1 06/06/2022 Balaswamy Balaswamy 0206014WL0043130 00078 CNRB0013356 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 AP0206014_041022FTO_232620 0206014000NRG23011020222700919 6916081879 04/10/2022 Satyanarayanreddi Satyanarayanreddi 0206014WL0146863 00078 CNRB0013356 1028 05/12/2022 No Such Account
11647 AP0206014_041022FTO_232620 0206014000NRG23011020222700925 6916081877 04/10/2022 Venkateswara reddy Venkateswara reddy 0206014WL0146863 00078 CNRB0013356 1028 05/12/2022 No Such Account
11648 AP0206014_041022FTO_232620 0206014000NRG23011020222700926 6916081878 04/10/2022 Sujatha Sujatha 0206014WL0146863 00078 CNRB0013356 1028 05/12/2022 No Such Account
11649 AP0206014_060622APB_FTO_72232 0206014000NRG23020620221520241 N06220227B27E1 06/06/2022 Gokulamba Gokulamba 0206014WL0044478 00176 IDIB000V053 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 AP0206014_060622APB_FTO_72232 0206014000NRG23020620221523298 N06220227B1E61 06/06/2022 chatanya chatanya 0206014WL0044530 00176 IDIB000V053 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 AP0206014_060323APB_FTO_407275 0206014000NRG23030320233625601 0412767223 06/03/2023 Srikanth Srikanth 0206014WL295341 00176 IDIB000C051 737 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 AP0206014_060622APB_FTO_72410 0206014000NRG23050620221586532 N062202275BE31 06/06/2022 Kumari Kumari 0206014WL0046282 00415 SBIN0011998 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 AP0206014_060622APB_FTO_72410 0206014000NRG23050620221586562 N062202275BE11 06/06/2022 Rani Rani 0206014WL0046282 00415 SBIN0011998 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 AP0206014_060622APB_FTO_72410 0206014000NRG23050620221586572 N062202275BE21 06/06/2022 nagamani nagamani 0206014WL0046282 00415 SBIN0011998 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11655 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233639846 0412767235 06/03/2023 Ramadevi Ramadevi 0206014WL296403 00078 CNRB0013345 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233639896 0412767424 06/03/2023 suresh gopi suresh gopi 0206014WL296403 00415 SBIN0011998 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233650557 0412766901 06/03/2023 Ramesh Ramesh 0206014WL296951 00415 SBIN0011998 494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11658 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233650579 0412766982 06/03/2023 Jaya Raju Jaya Raju 0206014WL296951 00078 CNRB0013345 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233650620 0412767094 06/03/2023 Marayya Marayya 0206014WL296951 00176 IDIB000V053 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11660 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233650654 0412766955 06/03/2023 Venkateswara rao Venkateswara rao 0206014WL296951 00078 CNRB0013345 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233650678 0412767168 06/03/2023 Vinoda Rao Vinoda Rao 0206014WL296951 00176 IDIB000V053 247 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220488415 1438506778 02/05/2022 Gokulamba Gokulamba 0206014WL0016972 00176 IDIB000V053 626 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220488549 1438506552 02/05/2022 Bullibabu Bullibabu 0206014WL0016972 00415 SBIN0011998 1044 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11664 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220497369 1438506669 02/05/2022 Premanandam Premanandam 0206014WL0017196 00176 IDIB000V053 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11665 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220497384 1438506324 02/05/2022 Suvartha Suvartha 0206014WL0017196 00468 UBIN0813800 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220497394 1438506912 02/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0017196 00176 IDIB000V053 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11667 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220497444 1438506616 02/05/2022 rahel rahel 0206014WL0017196 00078 CNRB0013345 993 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220497470 1438506487 02/05/2022 Sudhakar Sudhakar 0206014WL0017196 00415 SBIN0011998 1000 22/05/2022 Aadhaar Number not Mapped to Account Number
11669 AP0206014_020522APB_FTO_38100 0206014000NRG23020520220497500 1438507090 02/05/2022 NAGA LAKSHMI NAGA LAKSHMI 0206014WL0017196 00176 IDIB000V053 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 AP0206014_060622APB_FTO_71714 0206014000NRG23020620221512260 N06220227CF6B1 06/06/2022 mahesh mahesh 0206014WL0044256 00415 SBIN0005654 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 AP0206014_060622APB_FTO_71659 0206014000NRG23020620221514364 N06220227E3C71 06/06/2022 Ravi Ravi 0206014WL0044305 00415 SBIN0005654 1152 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11672 AP0206014_050522APB_FTO_41209 0206014000NRG23030520220519776 N1122007CFB661 05/05/2022 Kantayya Kantayya 0206014WL0017837 00415 SBIN0005654 765 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11673 AP0206014_050522APB_FTO_41209 0206014000NRG23040520220539859 N1122007CFBE41 05/05/2022 Venkateswaramma Venkateswaramma 0206014WL0018572 00415 SBIN0005654 488 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11674 AP0206014_050522APB_FTO_41209 0206014000NRG23040520220549057 N1122007D01D51 05/05/2022 Nagamani Nagamani 0206014WL0018852 00415 SBIN0005654 252 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11675 AP0206014_050522APB_FTO_41209 0206014000NRG23040520220551478 N1122007CFC0E1 05/05/2022 Maremma Maremma 0206014WL0018900 00415 SBIN0005654 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11676 AP0206014_070922FTO_195969 0206014000NRG23050920222633330 6862882287 07/09/2022 Narendra Narendra 0206014WL0117943 00078 CNRB0013743 510 03/12/2022 No Such Account
11677 AP0206014_070922FTO_195969 0206014000NRG23050920222633331 6862882279 07/09/2022 Kanthamma Kanthamma 0206014WL0117943 00078 CNRB0013743 510 03/12/2022 No Such Account
11678 AP0206014_070922FTO_195969 0206014000NRG23050920222633361 6862882293 07/09/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0117943 00078 CNRB0013743 510 03/12/2022 No Such Account
11679 AP0206014_120422APB_FTO_10436 0206014000NRG23060420220005366 1245232094 12/04/2022 Raghavalu Raghavalu 0206014WL0000237 00078 CNRB0013356 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11680 AP0206014_120422APB_FTO_10436 0206014000NRG23060420220005392 1245231367 12/04/2022 Virayya Virayya 0206014WL0000237 00415 SBIN0011998 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755555 N06220221B6BC1 09/06/2022 janamma janamma 0206001WL0050661 00078 CNRB0003973 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11682 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755610 N06220221BCAB1 09/06/2022 Ramakrishna Ramakrishna 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Aadhaar Number not Mapped to Account Number
11683 AP0206001_090622APB_FTO_79381 0206001000NRG23090620221755819 N06220221B6FD1 09/06/2022 narasimha rao narasimha rao 0206001WL0050661 00415 SBIN0011096 242 17/08/2022 Account closed
11684 AP0206001_090622FTO_79363 0206001000NRG23090620221758239 3345897125 09/06/2022 Maila Anusha Maila Anusha 0206001WL0050766 00709 IDIB0SGB001 2827 11/08/2022 Account closed
11685 AP0206001_110822APB_FTO_163041 0206001000NRG23100820222571945 4223191318 11/08/2022 Pattabi Pattabi 0206001WL0097509 00415 SBIN0020170 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11686 AP0206001_120922APB_FTO_200921 0206001000NRG23100920222644921 N0922008F486B1 12/09/2022 Phani Kumar Phani Kumar 0206001WL0121237 00415 SBIN0011096 745 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11687 AP0206001_120922APB_FTO_200921 0206001000NRG23100920222644958 N0922008F48AC1 12/09/2022 Yasoda Yasoda 0206001WL0121254 00415 SBIN0020170 2313 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 AP0206001_120922APB_FTO_200921 0206001000NRG23100920222645022 N0922008F487A1 12/09/2022 Nageswara Rao Nageswara Rao 0206001WL0121293 00415 SBIN0011096 1285 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11689 AP0206001_120922APB_FTO_200921 0206001000NRG23100920222645160 N0922008F480D1 12/09/2022 Bujjamma Bujjamma 0206001WL0121364 00468 UBIN0802573 2570 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 AP0206001_160422APB_FTO_18568 0206001000NRG23110420220030948 1424872708 16/04/2022 Konda Konda 0206001WL0002030 00176 IDIB000G002 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 AP0206001_160422APB_FTO_18568 0206001000NRG23110420220032372 1424872444 16/04/2022 Venkatravamma Venkatravamma 0206001WL0002061 00415 SBIN0005378 1054 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11692 AP0206001_110622APB_FTO_83857 0206001000NRG23110620221830570 3345438516 11/06/2022 Narsireddi Narsireddi 0206001WL0052956 00176 IDIB000G002 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11693 AP0206001_110622APB_FTO_83857 0206001000NRG23110620221830574 3345438434 11/06/2022 Baba Baba 0206001WL0052956 00415 SBIN0005378 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11694 AP0206001_110622APB_FTO_83857 0206001000NRG23110620221831739 3345438493 11/06/2022 ramakrishna ramakrishna 0206001WL0052990 00468 UBIN0802573 896 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11695 AP0206001_110622APB_FTO_83857 0206001000NRG23110620221831759 3345438426 11/06/2022 Govindamma Govindamma 0206001WL0052990 00468 UBIN0802573 896 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11696 AP0206001_110622APB_FTO_83857 0206001000NRG23110620221834288 3345438034 11/06/2022 Narasimharao Narasimharao 0206001WL0053054 00415 SBIN0005378 1362 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11697 AP0206001_110622APB_FTO_83857 0206001000NRG23110620221834298 3345438554 11/06/2022 Chiranjeevi Chiranjeevi 0206001WL0053054 00468 UBIN0802573 1135 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11698 AP0206001_110622APB_FTO_83857 0206001000NRG23110620221835266 3345438041 11/06/2022 Venkata Narsamma Venkata Narsamma 0206001WL0053068 00415 SBIN0005378 1446 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 AP0206001_120922APB_FTO_200921 0206001000NRG23110920222647445 N0922008F47FA1 12/09/2022 Rami Reddy Rami Reddy 0206001WL0122725 00468 UBIN0802573 2056 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 AP0206014_060622FTO_71399 0206014000NRG23010620221442893 N062202279AD11 06/06/2022 Muttamma Muttamma 0206014WL0042680 00176 IDIB000C051 896 17/08/2022 No Such Account
11701 AP0206014_060622FTO_71399 0206014000NRG23010620221443002 N062202279ACD1 06/06/2022 Nageswarao Nageswarao 0206014WL0042680 00176 IDIB000C051 720 17/08/2022 No Such Account
11702 AP0206014_060622FTO_71399 0206014000NRG23010620221443008 N062202279CB81 06/06/2022 Kumari Kumari 0206014WL0042680 00415 SBIN0005654 1200 17/08/2022 No Such Account
11703 AP0206014_060622FTO_71399 0206014000NRG23010620221445211 N062202279A191 06/06/2022 Lakshmi Lakshmi 0206014WL0042739 00078 CNRB0013356 844 17/08/2022 No Such Account
11704 AP0206014_060622FTO_71399 0206014000NRG23010620221455062 N062202279AD71 06/06/2022 Nalalagatla salomi Nalalagatla salomi 0206014WL0042978 00176 IDIB000V053 1100 17/08/2022 No Such Account
11705 AP0206014_060622FTO_71399 0206014000NRG23010620221458895 N062202279B261 06/06/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0043086 00176 IDIB000V053 220 17/08/2022 A/c Blocked or Frozen
11706 AP0206014_060622FTO_71399 0206014000NRG23010620221458909 N062202279CA91 06/06/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0043086 00415 SBIN0011998 440 17/08/2022 No Such Account
11707 AP0206014_060622FTO_71399 0206014000NRG23010620221461149 N062202279A371 06/06/2022 Krishna Krishna 0206014WL0043130 00078 CNRB0013356 1314 17/08/2022 No Such Account
11708 AP0206014_060622FTO_71399 0206014000NRG23010620221464958 N062202279CBC1 06/06/2022 NAGAMANI NAGAMANI 0206014WL0043244 00415 SBIN0011998 1100 17/08/2022 No Such Account
11709 AP0206014_050123FTO_342272 0206014000NRG23020120233022192 8615263556 05/01/2023 sujatha sujatha 0206014WL0250800 00078 CNRB0013743 1470 09/02/2023 No Such Account
11710 AP0206014_050123FTO_342272 0206014000NRG23020120233022194 8615263563 05/01/2023 sakkubai sakkubai 0206014WL0250800 00078 CNRB0013743 1470 09/02/2023 No Such Account
11711 AP0206014_030223APB_FTO_373140 0206014000NRG23020220233329484 8717159906 03/02/2023 Lacca Lacca 0206014WL275808 00078 CNRB0013356 249 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11712 AP0206014_030223APB_FTO_373140 0206014000NRG23020220233329494 8717160513 03/02/2023 Gopalrao Gopalrao 0206014WL275808 00078 CNRB0013356 249 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11713 AP0206014_030223APB_FTO_373140 0206014000NRG23020220233329562 8717160564 03/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL275808 00078 CNRB0013356 249 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11714 AP0206014_030223APB_FTO_373140 0206014000NRG23020220233330032 8717160085 03/02/2023 Venkateswararao Venkateswararao 0206014WL275812 00078 CNRB0013356 243 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11715 AP0206014_030223APB_FTO_373140 0206014000NRG23020220233330111 8717160604 03/02/2023 Balu Balu 0206014WL275812 00078 CNRB0013356 243 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11716 AP0206014_060323FTO_407309 0206014000NRG23020320233620379 0413772549 06/03/2023 Mareswari Mareswari 0206014WL0294843 00078 CNRB0013356 408 12/04/2023 No Such Account
11717 AP0206014_060323FTO_407309 0206014000NRG23020320233620380 0413772559 06/03/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0294843 00078 CNRB0013356 1440 12/04/2023 No Such Account
11718 AP0206014_060323FTO_407309 0206014000NRG23020320233620381 0413772556 06/03/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0294843 00078 CNRB0013356 170 12/04/2023 No Such Account
11719 AP0206014_060323FTO_407309 0206014000NRG23020320233620382 0413772557 06/03/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0294843 00078 CNRB0013356 600 12/04/2023 No Such Account
11720 AP0206014_060323FTO_407309 0206014000NRG23020320233620383 0413772558 06/03/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0294843 00078 CNRB0013356 728 12/04/2023 No Such Account
11721 AP0206014_060323FTO_407309 0206014000NRG23020320233620384 0413772578 06/03/2023 Venkatesh Venkatesh 0206014WL0294844 00078 CNRB0013743 1176 12/04/2023 No Such Account
11722 AP0206014_060323FTO_407309 0206014000NRG23020320233620385 0413772598 06/03/2023 PADMA PADMA 0206014WL0294844 00078 CNRB0013743 1501 12/04/2023 No Such Account
11723 AP0206014_060323FTO_407309 0206014000NRG23020320233620386 0413772568 06/03/2023 Lakshmanarao Lakshmanarao 0206014WL0294844 00078 CNRB0013743 675 12/04/2023 No Such Account
11724 AP0206014_060323FTO_407309 0206014000NRG23020320233620387 0413772595 06/03/2023 PADMA PADMA 0206014WL0294844 00078 CNRB0013743 245 12/04/2023 No Such Account
11725 AP0206014_060323FTO_407309 0206014000NRG23020320233620388 0413772643 06/03/2023 Nageswara Rao Nageswara Rao 0206014WL0294844 00078 CNRB0013743 948 12/04/2023 No Such Account
11726 AP0206014_060323FTO_407309 0206014000NRG23020320233620389 0413772593 06/03/2023 PADMA PADMA 0206014WL0294844 00078 CNRB0013743 250 12/04/2023 No Such Account
11727 AP0206014_060323FTO_407309 0206014000NRG23020320233620390 0413772594 06/03/2023 PADMA PADMA 0206014WL0294844 00078 CNRB0013743 250 12/04/2023 No Such Account
11728 AP0206014_060323FTO_407309 0206014000NRG23020320233620391 0413772600 06/03/2023 Goda Madhara Rao Goda Madhara Rao 0206014WL0294844 00078 CNRB0013743 485 12/04/2023 No Such Account
11729 AP0206014_060323FTO_407309 0206014000NRG23020320233620392 0413772599 06/03/2023 Goda Madhara Rao Goda Madhara Rao 0206014WL0294844 00078 CNRB0013743 1204 12/04/2023 No Such Account
11730 AP0206014_060323FTO_407309 0206014000NRG23020320233620393 0413772601 06/03/2023 Goda Madhara Rao Goda Madhara Rao 0206014WL0294844 00078 CNRB0013743 257 12/04/2023 No Such Account
11731 AP0206014_060323FTO_407309 0206014000NRG23020320233620394 0413772603 06/03/2023 Goda Madhara Rao Goda Madhara Rao 0206014WL0294844 00078 CNRB0013743 1187 12/04/2023 No Such Account
11732 AP0206014_060323FTO_407309 0206014000NRG23020320233620395 0413772602 06/03/2023 Goda Madhara Rao Goda Madhara Rao 0206014WL0294844 00078 CNRB0013743 510 12/04/2023 No Such Account
11733 AP0206014_060323FTO_407309 0206014000NRG23020320233620396 0413772635 06/03/2023 Nagesh Nagesh 0206014WL0294844 00078 CNRB0013743 250 12/04/2023 No Such Account
11734 AP0206014_060323FTO_407309 0206014000NRG23020320233620397 0413772608 06/03/2023 Mareswara Rao Mareswara Rao 0206014WL0294844 00078 CNRB0013743 720 12/04/2023 No Such Account
11735 AP0206014_060323FTO_407309 0206014000NRG23020320233620398 0413772609 06/03/2023 Mareswara Rao Mareswara Rao 0206014WL0294844 00078 CNRB0013743 1423 12/04/2023 No Such Account
11736 AP0206014_060323FTO_407309 0206014000NRG23020320233620399 0413772612 06/03/2023 Mareswara Rao Mareswara Rao 0206014WL0294844 00078 CNRB0013743 201 12/04/2023 No Such Account
11737 AP0206014_060323FTO_407309 0206014000NRG23020320233620400 0413772610 06/03/2023 Mareswara Rao Mareswara Rao 0206014WL0294844 00078 CNRB0013743 1026 12/04/2023 No Such Account
11738 AP0206014_060323FTO_407309 0206014000NRG23020320233620401 0413772611 06/03/2023 Mareswara Rao Mareswara Rao 0206014WL0294844 00078 CNRB0013743 400 12/04/2023 No Such Account
11739 AP0206014_060323FTO_407309 0206014000NRG23020320233620402 0413772597 06/03/2023 PADMA PADMA 0206014WL0294844 00078 CNRB0013743 500 12/04/2023 No Such Account
11740 AP0206014_060323FTO_407309 0206014000NRG23020320233620403 0413772636 06/03/2023 Nagesh Nagesh 0206014WL0294844 00078 CNRB0013743 250 12/04/2023 No Such Account
11741 AP0206014_060323FTO_407309 0206014000NRG23020320233620404 0413772637 06/03/2023 Nagesh Nagesh 0206014WL0294844 00078 CNRB0013743 408 12/04/2023 No Such Account
11742 AP0206014_060323FTO_407309 0206014000NRG23020320233620405 0413772592 06/03/2023 PADMA PADMA 0206014WL0294844 00078 CNRB0013743 246 12/04/2023 No Such Account
11743 AP0206014_060323FTO_407309 0206014000NRG23020320233620406 0413772596 06/03/2023 PADMA PADMA 0206014WL0294844 00078 CNRB0013743 1458 12/04/2023 No Such Account
11744 AP0206014_060323FTO_407309 0206014000NRG23020320233620407 0413772584 06/03/2023 Nagamani Nagamani 0206014WL0294844 00078 CNRB0013743 765 12/04/2023 No Such Account
11745 AP0206014_060323FTO_407309 0206014000NRG23020320233620410 0413772656 06/03/2023 ASHOK ASHOK 0206014WL0294846 00415 SBIN0005654 721 12/04/2023 No Such Account
11746 AP0206014_060323FTO_407309 0206014000NRG23020320233620411 0413772673 06/03/2023 Satyanar ana Satyanar ana 0206014WL0294846 00415 SBIN0005654 474 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
11747 AP0206014_060323FTO_407309 0206014000NRG23020320233620412 0413772708 06/03/2023 lokesw lokesw 0206014WL0294846 00415 SBIN0005654 902 12/04/2023 No Such Account
11748 AP0206014_060323FTO_407309 0206014000NRG23020320233620413 0413772707 06/03/2023 lokesw lokesw 0206014WL0294846 00415 SBIN0005654 1200 12/04/2023 No Such Account
11749 AP0206014_060323FTO_407309 0206014000NRG23020320233620414 0413772691 06/03/2023 nagamani nagamani 0206014WL0294846 00415 SBIN0005654 956 12/04/2023 No Such Account
11750 AP0206014_060323FTO_407309 0206014000NRG23020320233620415 0413772690 06/03/2023 nagamani nagamani 0206014WL0294846 00415 SBIN0005654 721 12/04/2023 No Such Account
11751 AP0206014_060323FTO_407309 0206014000NRG23020320233620416 0413772671 06/03/2023 Samrajyam Samrajyam 0206014WL0294846 00415 SBIN0005654 1222 12/04/2023 No Such Account
11752 AP0206014_060323FTO_407309 0206014000NRG23020320233620417 0413772689 06/03/2023 Venkateswararao Venkateswararao 0206014WL0294846 00415 SBIN0005654 1200 12/04/2023 No Such Account
11753 AP0206014_060323FTO_407309 0206014000NRG23020320233620418 0413772654 06/03/2023 Nageswararao Nageswararao 0206014WL0294846 00415 SBIN0005654 941 12/04/2023 No Such Account
11754 AP0206014_060323FTO_407309 0206014000NRG23020320233620419 0413772655 06/03/2023 Venkateswara rao Venkateswara rao 0206014WL0294846 00415 SBIN0005654 1200 12/04/2023 No Such Account
11755 AP0206014_060323FTO_407309 0206014000NRG23020320233620420 0413772672 06/03/2023 Padma Padma 0206014WL0294846 00415 SBIN0005654 1196 12/04/2023 No Such Account
11756 AP0206014_060323FTO_407309 0206014000NRG23020320233620421 0413772712 06/03/2023 Sridevi Sridevi 0206014WL0294846 00415 SBIN0005654 1200 12/04/2023 No Such Account
11757 AP0206014_060323FTO_407309 0206014000NRG23020320233620422 0413772702 06/03/2023 Venkatasatyanarayana Venkatasatyanarayana 0206014WL0294846 00415 SBIN0005654 1200 12/04/2023 No Such Account
11758 AP0206014_060323FTO_407309 0206014000NRG23020320233620423 0413772670 06/03/2023 Mohan Krishna Mohan Krishna 0206014WL0294846 00415 SBIN0005654 920 12/04/2023 No Such Account
11759 AP0206014_060323FTO_407309 0206014000NRG23020320233620424 0413772688 06/03/2023 Swami Swami 0206014WL0294846 00415 SBIN0005654 1050 12/04/2023 No Such Account
11760 AP0206014_060622FTO_71399 0206014000NRG23020620221502651 N062202279CB71 06/06/2022 Nagamani Nagamani 0206014WL0044055 00415 SBIN0005654 1344 17/08/2022 No Such Account
11761 AP0206014_060622FTO_71399 0206014000NRG23020620221502652 N062202279CDD1 06/06/2022 Maheswaramma b Maheswaramma b 0206014WL0044055 00415 SBIN0005654 1344 17/08/2022 No Such Account
11762 AP0206014_060622FTO_71399 0206014000NRG23020620221502755 N062202279CDC1 06/06/2022 Prakash Prakash 0206014WL0044055 00415 SBIN0005654 1302 17/08/2022 No Such Account
11763 AP0206014_060622FTO_71399 0206014000NRG23020620221503425 N062202279A841 06/06/2022 Satyanarayana Satyanarayana 0206014WL0044072 00078 CNRB0013743 1200 17/08/2022 No Such Account
11764 AP0206014_060622FTO_71399 0206014000NRG23020620221503526 N062202279A6F1 06/06/2022 Bayamma Bayamma 0206014WL0044072 00078 CNRB0013743 400 17/08/2022 No Such Account
11765 AP0206014_060622FTO_71399 0206014000NRG23020620221503527 N062202279A5A1 06/06/2022 Kanthamma Kanthamma 0206014WL0044072 00078 CNRB0013743 1200 17/08/2022 No Such Account
11766 AP0206014_060622FTO_71399 0206014000NRG23020620221503548 N062202279A7A1 06/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0044072 00078 CNRB0013743 1000 17/08/2022 No Such Account
11767 AP0206014_060622FTO_71399 0206014000NRG23020620221503549 N062202279A661 06/06/2022 Venkata Ravamma Venkata Ravamma 0206014WL0044072 00078 CNRB0013743 1200 17/08/2022 No Such Account
11768 AP0206014_060622FTO_71399 0206014000NRG23020620221503566 N062202279A7E1 06/06/2022 Mareswara Rao Mareswara Rao 0206014WL0044072 00078 CNRB0013743 400 17/08/2022 No Such Account
11769 AP0206014_060622FTO_71399 0206014000NRG23020620221503750 N062202279A781 06/06/2022 Rama Lakshmi Rama Lakshmi 0206014WL0044074 00078 CNRB0013743 1200 17/08/2022 No Such Account
11770 AP0206014_060622FTO_71399 0206014000NRG23020620221503808 N062202279A711 06/06/2022 Dhanalakshmi Dhanalakshmi 0206014WL0044075 00078 CNRB0013743 1100 17/08/2022 No Such Account
11771 AP0206014_060622FTO_71399 0206014000NRG23020620221503809 N062202279A701 06/06/2022 Nagaraju Nagaraju 0206014WL0044075 00078 CNRB0013743 220 17/08/2022 No Such Account
11772 AP0206014_060622FTO_71399 0206014000NRG23020620221503815 N062202279A831 06/06/2022 Satyanarayana Satyanarayana 0206014WL0044075 00078 CNRB0013743 1320 17/08/2022 No Such Account
11773 AP0206014_060622FTO_71399 0206014000NRG23020620221503966 N062202279A641 06/06/2022 Rambabu Rambabu 0206014WL0044078 00078 CNRB0013743 1380 17/08/2022 No Such Account
11774 AP0206014_060622FTO_71399 0206014000NRG23020620221503983 N062202279A721 06/06/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0044078 00078 CNRB0013743 1380 17/08/2022 No Such Account
11775 AP0206014_060622FTO_71399 0206014000NRG23020620221504045 N062202279A7D1 06/06/2022 Ummadi Bhagya Sri Ummadi Bhagya Sri 0206014WL0044081 00078 CNRB0013743 1513 17/08/2022 No Such Account
11776 AP0206014_060622FTO_71399 0206014000NRG23020620221504435 N062202279A7C1 06/06/2022 Venkata Mareswara Rao Venkata Mareswara Rao 0206014WL0044088 00078 CNRB0013743 1262 17/08/2022 No Such Account
11777 AP0206014_060622FTO_71399 0206014000NRG23020620221504902 N062202279B2C1 06/06/2022 madhuri madhuri 0206014WL0044096 00709 IDIB0SGB001 1260 17/08/2022 No Such Account
11778 AP0206014_060622FTO_71399 0206014000NRG23020620221511048 N062202279CF21 06/06/2022 Krishna veni Krishna veni 0206014WL0044215 00415 SBIN0005654 1250 17/08/2022 No Such Account
11779 AP0206014_060622FTO_71399 0206014000NRG23020620221511071 N062202279CF01 06/06/2022 GOPI GOPI 0206014WL0044215 00415 SBIN0005654 1250 17/08/2022 No Such Account
11780 AP0206014_060622FTO_71399 0206014000NRG23020620221512197 N062202279CD71 06/06/2022 Bagyalaxmi Bagyalaxmi 0206014WL0044254 00415 SBIN0005654 1233 17/08/2022 No Such Account
11781 AP0206014_060622FTO_71399 0206014000NRG23020620221512298 N062202279B331 06/06/2022 AKHILA AKHILA 0206014WL0044256 00709 IDIB0SGB001 1202 17/08/2022 No Such Account
11782 AP0206014_060622FTO_71399 0206014000NRG23020620221512394 N062202279CC81 06/06/2022 Ramadhevi Ramadhevi 0206014WL0044256 00415 SBIN0005654 1202 17/08/2022 No Such Account
11783 AP0206014_060622FTO_71399 0206014000NRG23020620221512844 N062202279CD81 06/06/2022 suman suman 0206014WL0044257 00415 SBIN0005654 1200 17/08/2022 No Such Account
11784 AP0206014_060622FTO_71399 0206014000NRG23020620221514463 N062202279BFE1 06/06/2022 Rajanikumari Rajanikumari 0206014WL0044305 00415 SBIN0005654 588 17/08/2022 No Such Account
11785 AP0206014_060622FTO_71399 0206014000NRG23020620221514467 N062202279AD51 06/06/2022 Sri latha Sri latha 0206014WL0044305 00176 IDIB000P245 192 17/08/2022 No Such Account
11786 AP0206014_060622FTO_71399 0206014000NRG23020620221518513 N062202279AE21 06/06/2022 Rayimunnisha Rayimunnisha 0206014WL0044411 00176 IDIB000V053 1006 17/08/2022 No Such Account
11787 AP0206014_060622FTO_71399 0206014000NRG23020620221518518 N062202279AE31 06/06/2022 Lakshmi Lakshmi 0206014WL0044411 00176 IDIB000V053 1006 17/08/2022 No Such Account
11788 AP0206014_060622FTO_71399 0206014000NRG23020620221518533 N062202279A041 06/06/2022 Nageswara Rao Nageswara Rao 0206014WL0044411 00078 CNRB0013345 1024 17/08/2022 No Such Account
11789 AP0206014_060622FTO_71399 0206014000NRG23020620221518565 N062202279A171 06/06/2022 Sri Divya Sri Divya 0206014WL0044411 00078 CNRB0013345 1024 17/08/2022 No Such Account
11790 AP0206014_060622FTO_71399 0206014000NRG23020620221518667 N062202279A0C1 06/06/2022 Ramadevi Ramadevi 0206014WL0044411 00078 CNRB0013345 1002 17/08/2022 No Such Account
11791 AP0206014_060622FTO_71399 0206014000NRG23020620221518685 N062202279CE21 06/06/2022 Battula Ramanayya Battula Ramanayya 0206014WL0044411 00468 UBIN0813800 1006 17/08/2022 No Such Account
11792 AP0206014_060622FTO_71399 0206014000NRG23020620221518686 N062202279AF31 06/06/2022 Battula Sayamma Battula Sayamma 0206014WL0044411 00176 IDIB000V053 1006 17/08/2022 No Such Account
11793 AP0206014_060622FTO_71399 0206014000NRG23020620221520189 N062202279C571 06/06/2022 Sitamma Sitamma 0206014WL0044478 00176 IDIB0SGB001 919 17/08/2022 No Such Account
11794 AP0206014_060622FTO_71399 0206014000NRG23020620221522715 N062202279A3C1 06/06/2022 Madhu Madhu 0206014WL0044525 00078 CNRB0013356 1200 17/08/2022 No Such Account
11795 AP0206014_060622FTO_71399 0206014000NRG23020620221522854 N062202279AAC1 06/06/2022 Satyaravamma Satyaravamma 0206014WL0044526 00176 IDIB000C051 820 17/08/2022 No Such Account
11796 AP0206014_060622FTO_71399 0206014000NRG23020620221522860 N062202279AC51 06/06/2022 Nagaraju Nagaraju 0206014WL0044526 00176 IDIB000C051 1230 17/08/2022 No Such Account
11797 AP0206014_060622FTO_71399 0206014000NRG23020620221522864 N062202279AC61 06/06/2022 Mohan Rao Mohan Rao 0206014WL0044526 00176 IDIB000C051 1230 17/08/2022 No Such Account
11798 AP0206014_060622FTO_71399 0206014000NRG23020620221522867 N062202279AAF1 06/06/2022 Samudra Veni Samudra Veni 0206014WL0044526 00176 IDIB000C051 1230 17/08/2022 No Such Account
11799 AP0206014_060622FTO_71399 0206014000NRG23020620221524110 N062202279CEA1 06/06/2022 Venkateswaramma Venkateswaramma 0206014WL0044560 00709 IDIB0SGB001 1268 17/08/2022 No Such Account
11800 AP0206014_060622FTO_71399 0206014000NRG23020620221524111 N062202279CE91 06/06/2022 Koteswararao Koteswararao 0206014WL0044560 00709 IDIB0SGB001 1268 17/08/2022 No Such Account
11801 AP0206014_060323FTO_407309 0206014000NRG23030320233624277 0413772666 06/03/2023 Murali Krishna Murali Krishna 0206014WL0295272 00415 SBIN0005654 490 12/04/2023 No Such Account
11802 AP0206014_060323FTO_407309 0206014000NRG23030320233624278 0413772679 06/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0295272 00415 SBIN0005654 490 12/04/2023 No Such Account
11803 AP0206014_060323FTO_407309 0206014000NRG23030320233624279 0413772720 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 490 12/04/2023 No Such Account
11804 AP0206014_060323FTO_407309 0206014000NRG23030320233624280 0413772694 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11805 AP0206014_060323FTO_407309 0206014000NRG23030320233624281 0413772676 06/03/2023 Chandrashekar Chandrashekar 0206014WL0295272 00415 SBIN0005654 1422 12/04/2023 No Such Account
11806 AP0206014_060323FTO_407309 0206014000NRG23030320233624282 0413772652 06/03/2023 Devi Devi 0206014WL0295272 00415 SBIN0005654 765 12/04/2023 No Such Account
11807 AP0206014_060323FTO_407309 0206014000NRG23030320233624283 0413772653 06/03/2023 Devi Devi 0206014WL0295272 00415 SBIN0005654 500 12/04/2023 No Such Account
11808 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358745 8715976892 07/02/2023 Vala Raju Vala Raju 0206001WL277986 00468 UBIN0802573 252 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11809 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358752 8715977252 07/02/2023 Daasu Daasu 0206001WL277986 00078 CNRB0003973 252 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11810 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358778 8715976666 07/02/2023 Kumari Kumari 0206001WL277986 00468 UBIN0802573 252 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11811 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358789 8715977156 07/02/2023 Srinu Srinu 0206001WL277986 00468 UBIN0802573 252 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11812 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358808 8715977339 07/02/2023 Gopi Gopi 0206001WL277986 00468 UBIN0917320 252 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11813 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358835 8715977201 07/02/2023 John Basha John Basha 0206001WL277986 00415 SBIN0020170 252 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11814 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358836 8715977185 07/02/2023 Ameena Ameena 0206001WL277986 00168 ICIC0001797 252 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11815 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233358937 8715977326 07/02/2023 NAJIM BABA NAJIM BABA 0206001WL277986 00168 ICIC0000008 252 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11816 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233360715 8715977015 07/02/2023 Jagadeswari Jagadeswari 0206001WL278079 00415 SBIN0020170 720 14/02/2023 Account closed
11817 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233360728 8715977029 07/02/2023 Jnaanamma Jnaanamma 0206001WL278079 00415 SBIN0020170 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233360762 8715977069 07/02/2023 Kondalu Kondalu 0206001WL278079 00415 SBIN0020170 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11819 AP0206001_070223APB_FTO_375344 0206001000NRG23070220233360764 8715977088 07/02/2023 Koteswara Rao Koteswara Rao 0206001WL278079 00415 SBIN0020170 480 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 AP0206001_080622APB_FTO_76551 0206001000NRG23070620221672955 3345328867 08/06/2022 Fathimun Fathimun 0206001WL0048472 00468 UBIN0802573 717 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11821 AP0206001_080622APB_FTO_76551 0206001000NRG23070620221674299 3345328968 08/06/2022 Krishnaveni Krishnaveni 0206001WL0048505 00415 SBIN0020170 496 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11822 AP0206001_080622APB_FTO_76551 0206001000NRG23070620221674325 3345329093 08/06/2022 Renuka Renuka 0206001WL0048505 00415 SBIN0005378 496 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11823 AP0206001_080622APB_FTO_76551 0206001000NRG23070620221674379 3345329339 08/06/2022 Venkata Maha Lakshmi Venkata Maha Lakshmi 0206001WL0048505 00415 SBIN0020170 496 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 AP0206001_080323APB_FTO_410019 0206001000NRG23080320233681375 0413123190 08/03/2023 Nagalakshmi Nagalakshmi 0206001WL298468 00709 IDIB0SGB001 482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11825 AP0206001_080323APB_FTO_410019 0206001000NRG23080320233682014 0413123140 08/03/2023 Venkateswarlu Venkateswarlu 0206001WL298499 00415 SBIN0011096 721 12/04/2023 Account closed
11826 AP0206001_080722APB_FTO_128961 0206001000NRG23080720222457564 08/07/2022 ramakrishna ramakrishna 0206001WL0074751 00468 UBIN0802573 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11827 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851090 3345379196 12/06/2022 John Basha John Basha 0206001WL0053435 00415 SBIN0020170 1452 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11828 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851091 3345379176 12/06/2022 Ameena Ameena 0206001WL0053435 00168 ICIC0001797 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851103 3345379190 12/06/2022 Pullaarao Pullaarao 0206001WL0053435 00709 IDIB0SGB001 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11830 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851120 3345379892 12/06/2022 Srinu Srinu 0206001WL0053435 00176 IDIB000J046 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11831 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851249 3345379706 12/06/2022 Kanthama Kanthama 0206001WL0053435 00078 CNRB0003973 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11832 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851273 3345379550 12/06/2022 Pedda Verayya Pedda Verayya 0206001WL0053435 00468 UBIN0802573 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851301 3345379303 12/06/2022 Lakshmi Lakshmi 0206001WL0053435 00468 UBIN0802573 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851316 3345379622 12/06/2022 Gopi Gopi 0206001WL0053435 00168 ICIC0001797 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11835 AP0206001_120622FTO_84606 0206001000NRG23120620221851330 N062202214A841 12/06/2022 NAJIM BABA NAJIM BABA 0206001WL0053435 00168 ICIC0000008 968 17/08/2022 A/c Blocked or Frozen
11836 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221851807 3345379681 12/06/2022 Rama Devi Rama Devi 0206001WL0053457 00415 SBIN0005378 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11837 AP0206001_120622APB_FTO_84583 0206001000NRG23120620221864940 3345379895 12/06/2022 Kishore Babu Kishore Babu 0206001WL0053806 00176 IDIB000N068 1195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 AP0206001_120622FTO_84606 0206001000NRG23120620221879748 N062202214A941 12/06/2022 Sambhasiva Rao Sambhasiva Rao 0206001WL0054174 00709 IDIB0SGB001 1320 17/08/2022 Account closed
11839 AP0206001_131222APB_FTO_316692 0206001000NRG23121220222928989 8596756461 13/12/2022 Venkateswararao Venkateswararao 0206001WL0231774 00468 UBIN0802573 1272 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 AP0206001_131222APB_FTO_316692 0206001000NRG23121220222929002 8596756542 13/12/2022 Yakobu Yakobu 0206001WL0231774 00468 UBIN0802972 1272 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11841 AP0206001_140323APB_FTO_414470 0206001000NRG23130320233720343 0413206903 14/03/2023 Pullarao Pullarao 0206001WL301455 00468 UBIN0917320 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 AP0206001_140323APB_FTO_414470 0206001000NRG23130320233721389 0413207239 14/03/2023 GUGULOTHU SAIDA GUGULOTHU SAIDA 0206001WL301561 00078 CNRB0003973 452 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 AP0206001_140323APB_FTO_414470 0206001000NRG23130320233723909 0413206894 14/03/2023 Rakesh Rakesh 0206001WL301681 00666 IDFB0080391 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11844 AP0206001_131222APB_FTO_316692 0206001000NRG23131220222932175 8596756584 13/12/2022 SYAM BABU SYAM BABU 0206001WL0232630 00152 HDFC0002367 1170 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11845 AP0206001_140323APB_FTO_414470 0206001000NRG23140320233726616 0413206724 14/03/2023 Rama Devi Rama Devi 0206001WL301879 00468 UBIN0802573 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11846 AP0206014_060323FTO_407309 0206014000NRG23030320233624284 0413772716 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 448 12/04/2023 No Such Account
11847 AP0206014_060323FTO_407309 0206014000NRG23030320233624285 0413772686 06/03/2023 Kanaka Ratnam Kanaka Ratnam 0206014WL0295272 00415 SBIN0005654 1186 12/04/2023 No Such Account
11848 AP0206014_060323FTO_407309 0206014000NRG23030320233624286 0413772687 06/03/2023 Kanaka Ratnam Kanaka Ratnam 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11849 AP0206014_060323FTO_407309 0206014000NRG23030320233624287 0413772675 06/03/2023 Kumari Kumari 0206014WL0295272 00415 SBIN0005654 960 12/04/2023 No Such Account
11850 AP0206014_060323FTO_407309 0206014000NRG23030320233624288 0413772674 06/03/2023 Kumari Kumari 0206014WL0295272 00415 SBIN0005654 765 12/04/2023 No Such Account
11851 AP0206014_060323FTO_407309 0206014000NRG23030320233624289 0413772709 06/03/2023 Nagaraju Yadav Nagaraju Yadav 0206014WL0295272 00415 SBIN0005654 1000 12/04/2023 No Such Account
11852 AP0206014_060323FTO_407309 0206014000NRG23030320233624290 0413772705 06/03/2023 Kutumba Rao Kutumba Rao 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11853 AP0206014_060323FTO_407309 0206014000NRG23030320233624291 0413772713 06/03/2023 Prabhakara Rao Prabhakara Rao 0206014WL0295272 00415 SBIN0005654 960 12/04/2023 No Such Account
11854 AP0206014_060323FTO_407309 0206014000NRG23030320233624292 0413772714 06/03/2023 Prabhakara Rao Prabhakara Rao 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11855 AP0206014_060323FTO_407309 0206014000NRG23030320233624293 0413772706 06/03/2023 Nagaraju Nagaraju 0206014WL0295272 00415 SBIN0005654 960 12/04/2023 No Such Account
11856 AP0206014_060323FTO_407309 0206014000NRG23030320233624294 0413772697 06/03/2023 Mohan Rao Mohan Rao 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11857 AP0206014_060323FTO_407309 0206014000NRG23030320233624295 0413772700 06/03/2023 Mohan Rao Mohan Rao 0206014WL0295272 00415 SBIN0005654 1230 12/04/2023 No Such Account
11858 AP0206014_060323FTO_407309 0206014000NRG23030320233624296 0413772701 06/03/2023 Mohan Rao Mohan Rao 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11859 AP0206014_060323FTO_407309 0206014000NRG23030320233624297 0413772699 06/03/2023 Mohan Rao Mohan Rao 0206014WL0295272 00415 SBIN0005654 1321 12/04/2023 No Such Account
11860 AP0206014_060323FTO_407309 0206014000NRG23030320233624298 0413772698 06/03/2023 Mohan Rao Mohan Rao 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11861 AP0206014_060323FTO_407309 0206014000NRG23030320233624299 0413772704 06/03/2023 Nagaraju Nagaraju 0206014WL0295272 00415 SBIN0005654 1321 12/04/2023 No Such Account
11862 AP0206014_060323FTO_407309 0206014000NRG23030320233624300 0413772703 06/03/2023 Nagaraju Nagaraju 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11863 AP0206014_060323FTO_407309 0206014000NRG23030320233624301 0413772681 06/03/2023 Pagutla Sujatha Pagutla Sujatha 0206014WL0295272 00415 SBIN0005654 1423 12/04/2023 No Such Account
11864 AP0206014_060323FTO_407309 0206014000NRG23030320233624302 0413772685 06/03/2023 Pagutla Sudheer Pagutla Sudheer 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11865 AP0206014_060323FTO_407309 0206014000NRG23030320233624303 0413772680 06/03/2023 Pagutla Sujatha Pagutla Sujatha 0206014WL0295272 00415 SBIN0005654 1200 12/04/2023 No Such Account
11866 AP0206014_060323FTO_407309 0206014000NRG23030320233624304 0413772684 06/03/2023 Pagutla Sudheer Pagutla Sudheer 0206014WL0295272 00415 SBIN0005654 1423 12/04/2023 No Such Account
11867 AP0206014_060323FTO_407309 0206014000NRG23030320233624305 0413772718 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11868 AP0206014_060323FTO_407309 0206014000NRG23030320233624306 0413772682 06/03/2023 Purushotham Purushotham 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11869 AP0206014_060323FTO_407309 0206014000NRG23030320233624307 0413772683 06/03/2023 Purushotham Purushotham 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11870 AP0206014_060323FTO_407309 0206014000NRG23030320233624308 0413772677 06/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0295272 00415 SBIN0005654 248 12/04/2023 No Such Account
11871 AP0206014_060323FTO_407309 0206014000NRG23030320233624309 0413772678 06/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0295272 00415 SBIN0005654 249 12/04/2023 No Such Account
11872 AP0206014_060323FTO_407309 0206014000NRG23030320233624310 0413772695 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0295272 00415 SBIN0005654 249 12/04/2023 No Such Account
11873 AP0206014_060323FTO_407309 0206014000NRG23030320233624311 0413772696 06/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0295272 00415 SBIN0005654 248 12/04/2023 No Such Account
11874 AP0206014_060323FTO_407309 0206014000NRG23030320233624312 0413772711 06/03/2023 Pullayya Pullayya 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11875 AP0206014_060323FTO_407309 0206014000NRG23030320233624313 0413772693 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11876 AP0206014_060323FTO_407309 0206014000NRG23030320233624314 0413772692 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11877 AP0206014_060323FTO_407309 0206014000NRG23030320233624315 0413772722 06/03/2023 Nagaraju Nagaraju 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11878 AP0206014_060323FTO_407309 0206014000NRG23030320233624316 0413772717 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11879 AP0206014_060323FTO_407309 0206014000NRG23030320233624317 0413772721 06/03/2023 Nagaraju Nagaraju 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11880 AP0206014_060323FTO_407309 0206014000NRG23030320233624318 0413772719 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 250 12/04/2023 No Such Account
11881 AP0206014_060323FTO_407309 0206014000NRG23030320233624319 0413772715 06/03/2023 Mariyamma Mariyamma 0206014WL0295272 00415 SBIN0005654 226 12/04/2023 No Such Account
11882 AP0206014_040522FTO_40156 0206014000NRG23030520220516695 N1122007D03A21 04/05/2022 Krishna Krishna 0206014WL0017721 00078 CNRB0013356 660 17/12/2022 No Such Account
11883 AP0206014_050522APB_FTO_41179 0206014000NRG23030520220516715 N1122007E41301 05/05/2022 Krishna Kumari Krishna Kumari 0206014WL0017721 00415 SBIN0011998 1100 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 AP0206014_050123FTO_342272 0206014000NRG23040120233031269 8615263597 05/01/2023 Mariyamma Mariyamma 0206014WL0252951 00415 SBIN0005654 226 09/02/2023 No Such Account
11885 AP0206014_040522FTO_40156 0206014000NRG23040520220538332 N1122007D048B1 04/05/2022 Samrajyam Samrajyam 0206014WL0018520 00415 SBIN0011998 1000 17/12/2022 No Such Account
11886 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220538346 N1122007E40D91 05/05/2022 Muttayya Muttayya 0206014WL0018520 00176 IDIB000V053 1003 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220538376 N1122007E41D31 05/05/2022 Jyothi Jyothi 0206014WL0018520 00078 CNRB0013345 615 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11888 AP0206014_040522FTO_40156 0206014000NRG23040520220538479 N1122007D04131 04/05/2022 Jyothi Jyothi 0206014WL0018520 00709 IDIB0SGB001 600 17/12/2022 No Such Account
11889 AP0206014_040522FTO_40156 0206014000NRG23040520220538544 N1122007D032F1 04/05/2022 AHALYA AHALYA 0206014WL0018520 00078 CNRB0013345 615 17/12/2022 No Such Account
11890 AP0206014_040522FTO_40156 0206014000NRG23040520220538564 N1122007D04E31 04/05/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0018520 00415 SBIN0011998 690 17/12/2022 No Such Account
11891 AP0206014_040522FTO_40156 0206014000NRG23040520220538570 N1122007D04CF1 04/05/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0018520 00415 SBIN0011998 1025 17/12/2022 No Such Account
11892 AP0206014_040522FTO_40156 0206014000NRG23040520220538571 N1122007D04D01 04/05/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0018520 00415 SBIN0011998 1025 17/12/2022 No Such Account
11893 AP0206014_040522FTO_40156 0206014000NRG23040520220538572 N1122007D04E41 04/05/2022 Mekala mariyamma Mekala mariyamma 0206014WL0018520 00415 SBIN0011998 1025 17/12/2022 No Such Account
11894 AP0206014_040522FTO_40156 0206014000NRG23040520220539921 N1122007D04661 04/05/2022 Rajanikumari Rajanikumari 0206014WL0018572 00415 SBIN0005654 540 17/12/2022 No Such Account
11895 AP0206014_040522FTO_40156 0206014000NRG23040520220545481 N1122007D03A11 04/05/2022 Radha Radha 0206014WL0018806 00078 CNRB0013356 804 17/12/2022 No Such Account
11896 AP0206014_040522FTO_40156 0206014000NRG23040520220546081 N1122007D03E51 04/05/2022 Swapna Swapna 0206014WL0018809 00176 IDIB000V053 544 17/12/2022 A/c Blocked or Frozen
11897 AP0206014_040522FTO_40156 0206014000NRG23040520220546085 N1122007D037E1 04/05/2022 Anitha Anitha 0206014WL0018809 00078 CNRB0013356 544 17/12/2022 No Such Account
11898 AP0206014_040522FTO_40156 0206014000NRG23040520220546089 N1122007D03631 04/05/2022 Venkateswararao Venkateswararao 0206014WL0018809 00078 CNRB0013356 544 17/12/2022 No Such Account
11899 AP0206014_040522FTO_40156 0206014000NRG23040520220546090 N1122007D035E1 04/05/2022 Venkateswaramma Venkateswaramma 0206014WL0018809 00078 CNRB0013356 544 17/12/2022 No Such Account
11900 AP0206006_230922FTO_216518 0206006000NRG23230920222682500 6915931138 23/09/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0137077 00691 IPOS0000001 1542 05/12/2022 No Such Account
11901 AP0206006_230922FTO_216518 0206006000NRG23230920222682501 6915931140 23/09/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0137077 00691 IPOS0000001 1028 05/12/2022 No Such Account
11902 AP0206006_230922FTO_216518 0206006000NRG23230920222682502 6915931139 23/09/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0137077 00691 IPOS0000001 1285 05/12/2022 No Such Account
11903 AP0206006_230922FTO_216518 0206006000NRG23230920222682503 6915931142 23/09/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0137077 00691 IPOS0000001 1028 05/12/2022 No Such Account
11904 AP0206006_230922FTO_216518 0206006000NRG23230920222682504 6915931141 23/09/2022 modugaparapu kaveri modugaparapu kaveri 0206006WL0137077 00691 IPOS0000001 514 05/12/2022 No Such Account
11905 AP0206006_241222APB_FTO_328433 0206006000NRG23241220222990838 8615943589 24/12/2022 Nagamani Nagamani 0206006WL0244495 00089 CBIN0280833 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 AP0206006_250323APB_FTO_430278 0206006000NRG23250320233889566 0509575978 25/03/2023 Peddaswamy Peddaswamy 0206006WL311352 00089 CBIN0280833 495 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11907 AP0206006_250323APB_FTO_430278 0206006000NRG23250320233889568 0509575979 25/03/2023 Peddaswamy Peddaswamy 0206006WL311352 00089 CBIN0280833 484 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11908 AP0206006_251122APB_FTO_292102 0206006000NRG23251120222842595 7034138740 25/11/2022 Shanmukha Maheshh Shanmukha Maheshh 0206006WL0212486 00089 CBIN0280833 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11909 AP0206006_261122APB_FTO_292966 0206006000NRG23261120222850252 7034138012 26/11/2022 Krishnaiah Krishnaiah 0206006WL0214493 00468 UBIN0813753 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11910 AP0206006_261122APB_FTO_292966 0206006000NRG23261120222850634 7034138030 26/11/2022 Chittibabu Chittibabu 0206006WL0214629 00415 SBIN0004826 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11911 AP0206006_271022FTO_255498 0206006000NRG23271020222761141 N102201924D4B1 27/10/2022 modugaparapukaveri modugaparapukaveri 0206006WL0177721 00691 IPOS0000001 257 20/12/2022 No Such Account
11912 AP0206007_140622FTO_86787 0206007000NRG22110620223000311 N0622022972961 14/06/2022 Bala Raju Bala Raju 0206007WL2144419 00176 IDIB0SGB001 244 17/08/2022 Account closed
11913 AP0206007_140622FTO_86787 0206007000NRG22110620223000313 N0622022972991 14/06/2022 Koteswar Rao Koteswar Rao 0206007WL2144419 00176 IDIB0SGB001 100 17/08/2022 Account closed
11914 AP0206007_020622FTO_71068 0206007000NRG23010620221476569 N0622002416E01 02/06/2022 Sambayya Sambayya 0206007WL0043533 00089 CBIN0282084 1192 17/08/2022 No Such Account
11915 AP0206007_020622FTO_71068 0206007000NRG23010620221478299 N0622002416FF1 02/06/2022 PALLEPOGU RAJESH PALLEPOGU RAJESH 0206007WL0043577 00089 CBIN0282084 1278 17/08/2022 No Such Account
11916 AP0206007_020622FTO_71068 0206007000NRG23010620221482863 N0622002417371 02/06/2022 Pedda Bharati Pedda Bharati 0206007WL0043652 00176 IDIB0SGB001 687 17/08/2022 No Such Account
11917 AP0206007_020622FTO_71068 0206007000NRG23010620221483064 N0622002417301 02/06/2022 Mallika Mallika 0206007WL0043652 00176 IDIB0SGB001 1029 17/08/2022 Account closed
11918 AP0206007_060622FTO_71238 0206007000NRG23020620221501428 3345843142 06/06/2022 Bulli Bulli 0206007WL0044025 00176 IDIB0SGB001 994 11/08/2022 No Such Account
11919 AP0206007_060622FTO_71238 0206007000NRG23020620221501669 3345843007 06/06/2022 Yakobu Yakobu 0206007WL0044025 00176 IDIB000J018 662 11/08/2022 No Such Account
11920 AP0206007_060622FTO_71238 0206007000NRG23020620221504359 3345842881 06/06/2022 Rajendra Rajendra 0206007WL0044086 00078 CNRB0013353 1442 11/08/2022 No Such Account
11921 AP0206007_060622FTO_71238 0206007000NRG23020620221504362 3345842865 06/06/2022 Rani Rani 0206007WL0044086 00078 CNRB0013353 1442 11/08/2022 No Such Account
11922 AP0206007_060622FTO_71238 0206007000NRG23020620221519643 3345843244 06/06/2022 Vijayarao Vijayarao 0206007WL0044461 00176 IDIB000J018 875 11/08/2022 No Such Account
11923 AP0206007_020722APB_FTO_122036 0206007000NRG23020720222383361 02/07/2022 Swamiyelu Swamiyelu 0206007WL0070751 00078 CNRB0013353 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 AP0206001_080722APB_FTO_128961 0206001000NRG23080720222457582 08/07/2022 Govindamma Govindamma 0206001WL0074751 00468 UBIN0802573 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11925 AP0206001_081022APB_FTO_236972 0206001000NRG23081020222711372 6987646111 08/10/2022 Nageswara Rao Nageswara Rao 0206001WL0152686 00415 SBIN0011096 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11926 AP0206001_130422FTO_14477 0206001000NRG23090420220015324 1193219427 13/04/2022 Mutthamma Mutthamma 0206001WL0000967 00415 SBIN0005378 900 13/05/2022 No Such Account
11927 AP0206001_130422FTO_14477 0206001000NRG23110420220024178 1193219452 13/04/2022 sridevi sridevi 0206001WL0001741 00415 SBIN0020170 900 13/05/2022 Account closed
11928 AP0206001_130422FTO_14477 0206001000NRG23110420220033395 1193219144 13/04/2022 Ramesh Ramesh 0206001WL0002099 00176 IDIB0SGB001 1054 13/05/2022 No Such Account
11929 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220765059 1438711585 11/05/2022 Tulasi Tulasi 0206001WL0024680 00415 SBIN0011096 804 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11930 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220765237 1438711503 11/05/2022 Srinivasa Rao Srinivasa Rao 0206001WL0024685 00468 UBIN0802573 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11931 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220765422 1438711731 11/05/2022 Gopi Krishna Gopi Krishna 0206001WL0024688 00089 CBIN0283563 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11932 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220765506 1438711527 11/05/2022 Nagamani Nagamani 0206001WL0024690 00415 SBIN0011096 802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11933 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220768661 1438711633 11/05/2022 Sambasiva Rao Sambasiva Rao 0206001WL0024736 00415 SBIN0011096 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11934 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220768670 1438711742 11/05/2022 Venkateswarlu Venkateswarlu 0206001WL0024736 00415 SBIN0011096 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11935 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220768699 1438711739 11/05/2022 Kumari Kumari 0206001WL0024736 00415 SBIN0011096 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11936 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220773736 1438711509 11/05/2022 Eeshwaramma Eeshwaramma 0206001WL0024878 00468 UBIN0802573 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11937 AP0206001_110522FTO_48378 0206001000NRG23110520220773762 1441390296 11/05/2022 Ramana Ramana 0206001WL0024878 00415 SBIN0011096 800 22/05/2022 No Such Account
11938 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220774428 1438711645 11/05/2022 Subbaiah Subbaiah 0206001WL0024901 00415 SBIN0011096 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11939 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220774449 1438711516 11/05/2022 Narendra Babu Narendra Babu 0206001WL0024901 00415 SBIN0011096 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220774450 1438711599 11/05/2022 Malleswari Malleswari 0206001WL0024901 00415 SBIN0011096 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11941 AP0206001_110522APB_FTO_48383 0206001000NRG23110520220774459 1438711735 11/05/2022 gopala krishna gopala krishna 0206001WL0024901 00415 SBIN0005378 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 AP0206001_110622APB_FTO_83417 0206001000NRG23110620221810299 3345445116 11/06/2022 Naagul Meera Naagul Meera 0206001WL0052281 00176 IDIB000G002 490 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11943 AP0206001_110622APB_FTO_83417 0206001000NRG23110620221812130 3345445260 11/06/2022 Ruthamma Ruthamma 0206001WL0052384 00415 SBIN0011096 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 AP0206007_020722APB_FTO_122036 0206007000NRG23020720222383366 02/07/2022 Rajasekhar Rajasekhar 0206007WL0070755 00078 CNRB0013353 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11945 AP0206007_020722APB_FTO_122036 0206007000NRG23020720222383391 02/07/2022 Kishor Kishor 0206007WL0070760 00078 CNRB0013353 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11946 AP0206007_020722APB_FTO_122036 0206007000NRG23020720222386805 02/07/2022 Saidabee Saidabee 0206007WL0070968 00709 IDIB0SGB001 1066 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 AP0206007_060622FTO_71238 0206007000NRG23030620221530862 3345842813 06/06/2022 NAGULMEERA NAGULMEERA 0206007WL0044745 00078 CNRB0013353 798 11/08/2022 No Such Account
11948 AP0206007_060622FTO_71238 0206007000NRG23030620221532241 3345842622 06/06/2022 Tirupatirao Tirupatirao 0206007WL0044760 00176 IDIB000J018 1178 11/08/2022 No Such Account
11949 AP0206007_060622FTO_71238 0206007000NRG23030620221532269 3345842601 06/06/2022 Bhulakshmi Bhulakshmi 0206007WL0044760 00176 IDIB000J018 1178 11/08/2022 No Such Account
11950 AP0206007_060622FTO_71238 0206007000NRG23030620221532270 3345842595 06/06/2022 Tirupativenkayya Tirupativenkayya 0206007WL0044760 00176 IDIB000J018 1178 11/08/2022 No Such Account
11951 AP0206007_060622FTO_71238 0206007000NRG23030620221532280 3345842594 06/06/2022 Pushpavati Pushpavati 0206007WL0044760 00176 IDIB000J018 1178 11/08/2022 Account closed
11952 AP0206007_060622FTO_71238 0206007000NRG23030620221532305 3345842600 06/06/2022 jamalamma jamalamma 0206007WL0044760 00176 IDIB000J018 1178 11/08/2022 No Such Account
11953 AP0206007_060622FTO_71238 0206007000NRG23030620221532951 3345842974 06/06/2022 Teja Teja 0206007WL0044778 00078 CNRB0013353 1267 11/08/2022 No Such Account
11954 AP0206007_060622FTO_71238 0206007000NRG23030620221535791 3345842629 06/06/2022 Ramanjaneyulu Ramanjaneyulu 0206007WL0044852 00176 IDIB0SGB001 1190 11/08/2022 No Such Account
11955 AP0206007_060622FTO_71238 0206007000NRG23030620221537143 3345842906 06/06/2022 Rajeswari Rajeswari 0206007WL0044867 00078 CNRB0013353 137 11/08/2022 No Such Account
11956 AP0206007_060622FTO_71238 0206007000NRG23030620221537145 3345842871 06/06/2022 Yesu Yesu 0206007WL0044867 00078 CNRB0013353 411 11/08/2022 No Such Account
11957 AP0206007_060622FTO_71238 0206007000NRG23030620221537178 3345842957 06/06/2022 Kotayya Kotayya 0206007WL0044867 00078 CNRB0013353 411 11/08/2022 No Such Account
11958 AP0206007_060622FTO_71238 0206007000NRG23030620221537275 3345842812 06/06/2022 Sivaparvati Sivaparvati 0206007WL0044867 00078 CNRB0013353 411 11/08/2022 No Such Account
11959 AP0206007_060622FTO_71238 0206007000NRG23030620221537360 3345842557 06/06/2022 Ramana Ramana 0206007WL0044867 00032 UTIB0002020 205 11/08/2022 No Such Account
11960 AP0206007_060622FTO_71238 0206007000NRG23030620221537548 3345842918 06/06/2022 venkataramana venkataramana 0206007WL0044867 00078 CNRB0013353 137 11/08/2022 No Such Account
11961 AP0206007_060622FTO_71238 0206007000NRG23030620221537550 3345842917 06/06/2022 Ala Sandhya Ala Sandhya 0206007WL0044867 00078 CNRB0013353 411 11/08/2022 No Such Account
11962 AP0206007_060622FTO_71238 0206007000NRG23030620221539739 3345842612 06/06/2022 Swarnaraaju Swarnaraaju 0206007WL0044918 00176 IDIB000J018 1152 11/08/2022 Account closed
11963 AP0206007_060622FTO_71238 0206007000NRG23030620221539761 3345842599 06/06/2022 Krupavaramma Krupavaramma 0206007WL0044918 00176 IDIB000J018 1152 11/08/2022 No Such Account
11964 AP0206007_031122APB_FTO_267281 0206007000NRG23031120222779324 03/11/2022 Rajyam Rajyam 0206007WL0187250 00176 IDIB000J018 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11965 AP0206007_031122APB_FTO_267281 0206007000NRG23031120222779925 03/11/2022 Vijetha Vijetha 0206007WL0187588 00078 CNRB0013353 771 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11966 AP0206007_031122APB_FTO_267281 0206007000NRG23031120222780004 03/11/2022 Krishna Krishna 0206007WL0187625 00078 CNRB0013353 771 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11967 AP0206007_040123APB_FTO_342006 0206007000NRG23040120233027216 8598664925 04/01/2023 Lurdhar Lurdhar 0206007WL0252233 00078 CNRB0013353 1002 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11968 AP0206014_040522FTO_40156 0206014000NRG23040520220549124 N1122007D04E21 04/05/2022 mareswararao mareswararao 0206014WL0018852 00415 SBIN0005654 384 17/12/2022 No Such Account
11969 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220549509 N1122007E410E1 05/05/2022 Mareswara Rao Mareswara Rao 0206014WL0018862 00468 UBIN0813800 404 17/12/2022 Aadhaar Number not Mapped to Account Number
11970 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220549566 N1122007E42BF1 05/05/2022 Jakka Jakka 0206014WL0018862 00078 CNRB0013356 404 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11971 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220549572 N1122007E40E71 05/05/2022 Chanti Chanti 0206014WL0018862 00078 CNRB0013356 404 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220549587 N1122007E42FF1 05/05/2022 Samba Samba 0206014WL0018862 00078 CNRB0013356 404 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11973 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220549707 N1122007E42D41 05/05/2022 Badiya Badiya 0206014WL0018862 00078 CNRB0013345 404 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11974 AP0206014_040522FTO_40156 0206014000NRG23040520220549720 N1122007D03C81 04/05/2022 mangamma mangamma 0206014WL0018862 00078 CNRB0013356 404 17/12/2022 No Such Account
11975 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220549740 N1122007E40F01 05/05/2022 Rangababu Rangababu 0206014WL0018862 00468 UBIN0813800 404 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 AP0206014_040522FTO_40156 0206014000NRG23040520220549991 N1122007D04371 04/05/2022 Krishnareddi Krishnareddi 0206014WL0018868 00415 SBIN0005654 765 17/12/2022 No Such Account
11977 AP0206014_040522FTO_40156 0206014000NRG23040520220551702 N1122007D03341 04/05/2022 Sarveswara rao Sarveswara rao 0206014WL0018900 00078 CNRB0013345 708 17/12/2022 No Such Account
11978 AP0206014_040522FTO_40156 0206014000NRG23040520220553851 N1122007D04561 04/05/2022 Nagendra babu Nagendra babu 0206014WL0018955 00415 SBIN0005654 314 17/12/2022 No Such Account
11979 AP0206014_050522APB_FTO_41179 0206014000NRG23040520220558679 N1122007E42E21 05/05/2022 Nagamani Nagamani 0206014WL0019048 00078 CNRB0013743 765 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11980 AP0206014_050522APB_FTO_41179 0206014000NRG23050520220568289 N1122007E41411 05/05/2022 Ravi Ravi 0206014WL0019330 00415 SBIN0005654 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11981 AP0206014_050522APB_FTO_41179 0206014000NRG23050520220568293 N1122007E41331 05/05/2022 Mohan Krishna Mohan Krishna 0206014WL0019330 00415 SBIN0005654 920 17/12/2022 Account closed
11982 AP0206014_070622FTO_75501 0206014000NRG23060620221617112 N0622022735F51 07/06/2022 Usha Usha 0206014WL0047291 00078 CNRB0013345 1416 17/08/2022 No Such Account
11983 AP0206014_070622FTO_75501 0206014000NRG23060620221626607 N0622022736201 07/06/2022 Krishna Krishna 0206014WL0047524 00078 CNRB0013356 1440 17/08/2022 No Such Account
11984 AP0206014_070622FTO_75501 0206014000NRG23060620221626639 N0622022735F61 07/06/2022 Venkata Narayana Venkata Narayana 0206014WL0047524 00078 CNRB0013345 1440 17/08/2022 No Such Account
11985 AP0206014_070622FTO_75501 0206014000NRG23060620221626689 N0622022736341 07/06/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0047524 00078 CNRB0013356 1440 17/08/2022 No Such Account
11986 AP0206014_070622FTO_75501 0206014000NRG23060620221636755 N0622022736861 07/06/2022 madhuri madhuri 0206014WL0047742 00709 IDIB0SGB001 1200 17/08/2022 No Such Account
11987 AP0206014_070622FTO_75501 0206014000NRG23060620221636764 N0622022736E11 07/06/2022 Baskararao Baskararao 0206014WL0047742 00415 SBIN0005654 720 17/08/2022 No Such Account
11988 AP0206014_070622FTO_75501 0206014000NRG23060620221639111 N0622022736231 07/06/2022 Maadhu. Maadhu. 0206014WL0047794 00078 CNRB0013356 1416 17/08/2022 No Such Account
11989 AP0206014_121022APB_FTO_240394 0206014000NRG23061020222708673 6983623383 12/10/2022 sujatha sujatha 0206014WL0151282 00415 SBIN0005654 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 AP0206014_090323APB_FTO_411969 0206014000NRG23070320233673702 0412757037 09/03/2023 Maheswararao Maheswararao 0206014WL298074 00078 CNRB0013356 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11991 AP0206001_110622APB_FTO_83417 0206001000NRG23110620221812524 3345445019 11/06/2022 Kotayya Kotayya 0206001WL0052393 00176 IDIB000G002 488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11992 AP0206001_110622APB_FTO_83417 0206001000NRG23110620221812529 3345445095 11/06/2022 Satteyya Satteyya 0206001WL0052393 00176 IDIB000G002 488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 AP0206001_110622APB_FTO_83417 0206001000NRG23110620221812583 3345445153 11/06/2022 Jani Jani 0206001WL0052393 00176 IDIB000G002 732 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11994 AP0206001_110622APB_FTO_83417 0206001000NRG23110620221812588 3345444990 11/06/2022 Subbayya Subbayya 0206001WL0052393 00176 IDIB000G002 732 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 AP0206001_130422FTO_14477 0206001000NRG23120420220040760 1193219451 13/04/2022 Mahmmad Rafi Mahmmad Rafi 0206001WL0002440 00415 SBIN0020170 600 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11996 AP0206001_130422FTO_14477 0206001000NRG23120420220040817 1193218972 13/04/2022 Sailaja Sailaja 0206001WL0002440 00078 CNRB0003973 600 13/05/2022 A/c Blocked or Frozen
11997 AP0206001_120622APB_FTO_84617 0206001000NRG23120620221868022 N0622022273E11 12/06/2022 Nirmala Kumari Nirmala Kumari 0206001WL0053870 00415 SBIN0005378 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11998 AP0206001_120622APB_FTO_84617 0206001000NRG23120620221870040 N0622022270BA1 12/06/2022 Koteswara Rao Koteswara Rao 0206001WL0053923 00415 SBIN0005378 1195 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11999 AP0206001_120622APB_FTO_84617 0206001000NRG23120620221872590 N062202226FE61 12/06/2022 Venkateswarlu Venkateswarlu 0206001WL0054005 00468 UBIN0802972 549 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12000 AP0206001_120622APB_FTO_84617 0206001000NRG23120620221872650 N0622022274691 12/06/2022 Sithayya Sithayya 0206001WL0054005 00415 SBIN0005378 549 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12001 AP0206001_120622APB_FTO_84617 0206001000NRG23120620221881130 N06220222714D1 12/06/2022 Renuka Renuka 0206001WL0054201 00415 SBIN0005378 486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12002 AP0206001_120622APB_FTO_84617 0206001000NRG23120620221881165 N0622022273EA1 12/06/2022 Venkata Maha Lakshmi Venkata Maha Lakshmi 0206001WL0054201 00415 SBIN0020170 486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12003 AP0206001_131222FTO_316671 0206001000NRG23121220222928590 8598357286 13/12/2022 Harish Harish 0206001WL0231735 00709 IDIB0SGB001 1463 08/02/2023 No Such Account
12004 AP0206001_140323APB_FTO_414469 0206001000NRG23130320233718735 0413125736 14/03/2023 Yasoda Yasoda 0206001WL301362 00468 UBIN0802573 241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12005 AP0206001_140323APB_FTO_414469 0206001000NRG23130320233719134 0413125534 14/03/2023 GUGULOTHU SAIDA GUGULOTHU SAIDA 0206001WL301373 00078 CNRB0003973 959 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12006 AP0206001_030123FTO_340132 0206001000NRG23131220222934770 8615357336 03/01/2023 Pattabi Pattabi 0206001WL0233203 00176 IDIB000J046 770 09/02/2023 Account closed
12007 AP0206001_140123APB_FTO_350075 0206001000NRG23140120233078735 8596533378 14/01/2023 Sambasiva Rao Sambasiva Rao 0206001WL0259588 00415 SBIN0011096 249 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12008 AP0206001_140123APB_FTO_350075 0206001000NRG23140120233078762 8596533337 14/01/2023 Rajasekar Rajasekar 0206001WL0259588 00415 SBIN0011096 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12009 AP0206001_140123APB_FTO_350075 0206001000NRG23140120233079474 8596533559 14/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0259597 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 AP0206014_090323APB_FTO_411969 0206014000NRG23070320233675408 0412756581 09/03/2023 Samba Samba 0206014WL298157 00078 CNRB0013356 1446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12011 AP0206014_090323APB_FTO_411969 0206014000NRG23070320233679700 0412757005 09/03/2023 Seshamma Seshamma 0206014WL298345 00415 SBIN0005654 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12012 AP0206014_070622FTO_75501 0206014000NRG23070620221653614 N06220227372D1 07/06/2022 NAGAMANI NAGAMANI 0206014WL0048092 00415 SBIN0011998 1440 17/08/2022 No Such Account
12013 AP0206014_070622FTO_75501 0206014000NRG23070620221653616 N0622022737671 07/06/2022 Koppula Babyshalini Koppula Babyshalini 0206014WL0048092 00415 SBIN0011998 1524 17/08/2022 No Such Account
12014 AP0206014_070622FTO_75501 0206014000NRG23070620221653619 N0622022737661 07/06/2022 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0048092 00415 SBIN0011998 1524 17/08/2022 No Such Account
12015 AP0206014_070622FTO_75501 0206014000NRG23070620221654105 N0622022736DB1 07/06/2022 sandya sandya 0206014WL0048098 00415 SBIN0005654 1200 17/08/2022 No Such Account
12016 AP0206014_070622FTO_75501 0206014000NRG23070620221654161 N0622022736D91 07/06/2022 Venkateswararao Venkateswararao 0206014WL0048099 00415 SBIN0005654 1200 17/08/2022 No Such Account
12017 AP0206014_070622FTO_75501 0206014000NRG23070620221660010 N06220227372A1 07/06/2022 Satyanarayana Satyanarayana 0206014WL0048221 00415 SBIN0011998 1452 17/08/2022 No Such Account
12018 AP0206014_070622FTO_75501 0206014000NRG23070620221660020 N06220227375F1 07/06/2022 Ramu Ramu 0206014WL0048221 00415 SBIN0011998 1448 17/08/2022 No Such Account
12019 AP0206014_070622FTO_75501 0206014000NRG23070620221660049 N0622022736541 07/06/2022 Nalalagatla salomi Nalalagatla salomi 0206014WL0048221 00176 IDIB000V053 1450 17/08/2022 No Such Account
12020 AP0206014_070622FTO_75501 0206014000NRG23070620221666152 N0622022736BB1 07/06/2022 Ramadhevi Ramadhevi 0206014WL0048322 00415 SBIN0005654 1380 17/08/2022 No Such Account
12021 AP0206014_070622FTO_75501 0206014000NRG23070620221666446 N0622022736531 07/06/2022 Merysujatha Merysujatha 0206014WL0048326 00176 IDIB000V053 1450 17/08/2022 No Such Account
12022 AP0206014_070622FTO_75501 0206014000NRG23070620221666499 N0622022737681 07/06/2022 Nagamalleswari Nagamalleswari 0206014WL0048326 00415 SBIN0011998 1450 17/08/2022 No Such Account
12023 AP0206014_070622FTO_75501 0206014000NRG23070620221671913 N0622022736DA1 07/06/2022 jayapalreddy jayapalreddy 0206014WL0048442 00415 SBIN0005654 1162 17/08/2022 No Such Account
12024 AP0206014_070622FTO_75501 0206014000NRG23070620221671943 N0622022736BC1 07/06/2022 Krishnareddi Krishnareddi 0206014WL0048442 00415 SBIN0005654 1162 17/08/2022 No Such Account
12025 AP0206014_070622FTO_75501 0206014000NRG23070620221679893 N0622022737151 07/06/2022 Prabhakara Rao Prabhakara Rao 0206014WL0048660 00415 SBIN0005654 1440 17/08/2022 No Such Account
12026 AP0206014_070622FTO_75501 0206014000NRG23070620221679909 N0622022736DD1 07/06/2022 Yohan Yohan 0206014WL0048660 00415 SBIN0005654 1200 17/08/2022 No Such Account
12027 AP0206014_070622FTO_75501 0206014000NRG23070620221679911 N06220227371E1 07/06/2022 Maresu Maresu 0206014WL0048660 00415 SBIN0005654 1440 17/08/2022 No Such Account
12028 AP0206014_070622FTO_75501 0206014000NRG23070620221679971 N0622022737211 07/06/2022 Nagamani Nagamani 0206014WL0048660 00415 SBIN0005654 960 17/08/2022 No Such Account
12029 AP0206014_070622FTO_75501 0206014000NRG23070620221680021 N0622022736C21 07/06/2022 Santha Kumar Santha Kumar 0206014WL0048660 00415 SBIN0005654 960 17/08/2022 No Such Account
12030 AP0206014_070622FTO_75501 0206014000NRG23070620221680062 N0622022737201 07/06/2022 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0048660 00415 SBIN0005654 960 17/08/2022 No Such Account
12031 AP0206014_070622FTO_75501 0206014000NRG23070620221680063 N06220227371F1 07/06/2022 HAIMAVATHI HAIMAVATHI 0206014WL0048660 00415 SBIN0005654 960 17/08/2022 No Such Account
12032 AP0206014_070622FTO_75501 0206014000NRG23070620221680070 N0622022736E41 07/06/2022 Paragadapu Mangamma Paragadapu Mangamma 0206014WL0048660 00415 SBIN0005654 1200 17/08/2022 No Such Account
12033 AP0206014_070622FTO_75501 0206014000NRG23070620221683205 N0622022737221 07/06/2022 Sumalatha Sumalatha 0206014WL0048702 00415 SBIN0005654 1259 17/08/2022 No Such Account
12034 AP0206014_070622FTO_75501 0206014000NRG23070620221685026 N0622022736501 07/06/2022 Mohan Rao Mohan Rao 0206014WL0048728 00176 IDIB000C051 1200 17/08/2022 No Such Account
12035 AP0206014_070622FTO_75501 0206014000NRG23070620221685028 N0622022736441 07/06/2022 Nagaraju Nagaraju 0206014WL0048728 00176 IDIB000C051 1200 17/08/2022 No Such Account
12036 AP0206007_060422FTO_1871 0206007000NRG22010420222941079 1244729689 06/04/2022 Baji bee Baji bee 0206007WL2141604 00176 IDIB000J018 560 15/05/2022 No Such Account
12037 AP0206007_080422APB_FTO_5513 0206007000NRG22040420222965755 1245147208 08/04/2022 Chinakoteswari Chinakoteswari 0206007WL2142655 00709 IDIB0SGB001 310 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12038 AP0206007_080422APB_FTO_5513 0206007000NRG22040420222965827 1245147356 08/04/2022 Venkateswarrao Venkateswarrao 0206007WL2142655 00415 SBIN0004826 620 16/05/2022 Aadhaar Number not Mapped to Account Number
12039 AP0206007_080422APB_FTO_5513 0206007000NRG22040420222968405 1245147430 08/04/2022 Nagamani Nagamani 0206007WL2142734 00176 IDIB000J018 371 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 AP0206007_060422FTO_1871 0206007000NRG22040420222968902 1244729655 06/04/2022 Kalpana Kalpana 0206007WL2142744 00078 CNRB0013353 599 15/05/2022 No Such Account
12041 AP0206007_060422FTO_1871 0206007000NRG22040420222968903 1244729659 06/04/2022 Nirmala Nirmala 0206007WL2142744 00078 CNRB0013353 599 15/05/2022 No Such Account
12042 AP0206007_060422FTO_1871 0206007000NRG22040420222969054 1244729744 06/04/2022 Srinivasarao Srinivasarao 0206007WL2142750 00176 IDIB0SGB001 651 15/05/2022 No Such Account
12043 AP0206007_060422FTO_1871 0206007000NRG22040420222969082 1244729757 06/04/2022 Venkataravamma Venkataravamma 0206007WL2142750 00709 IDIB0SGB001 163 15/05/2022 No Such Account
12044 AP0206007_080422APB_FTO_5513 0206007000NRG22040420222969254 1245147246 08/04/2022 Nageswarrao Nageswarrao 0206007WL2142762 00078 CNRB0013353 406 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12045 AP0206007_060422FTO_1871 0206007000NRG22060420222984588 1244729641 06/04/2022 Kasturi Kasturi 0206007WL2143885 00089 CBIN0282084 541 15/05/2022 No Such Account
12046 AP0206007_151222FTO_320107 0206007000NRG22151220223035068 8617220349 15/12/2022 Lakshmi Lakshmi 0206007WL2146838 00089 CBIN0282084 828 09/02/2023 Account closed
12047 AP0206007_031222FTO_303638 0206007000NRG23031220222884274 7185513491 03/12/2022 Bellapu Ramesh Bellapu Ramesh 0206007WL0221564 00709 IDIB0SGB001 1004 14/12/2022 No Such Account
12048 AP0206007_061222FTO_305745 0206007000NRG23061220222900647 7185654022 06/12/2022 LAKSHMI LAKSHMI 0206007WL0225451 00176 IDIB000J018 1542 14/12/2022 No Such Account
12049 AP0206007_061222FTO_305745 0206007000NRG23061220222900648 7185654023 06/12/2022 LAKSHMI LAKSHMI 0206007WL0225451 00176 IDIB000J018 1542 14/12/2022 No Such Account
12050 AP0206007_061222FTO_305745 0206007000NRG23061220222900695 7185654015 06/12/2022 SAIDA SAHEB SAIDA SAHEB 0206007WL0225486 00176 IDIB000J018 1542 14/12/2022 No Such Account
12051 AP0206007_110323APB_FTO_413653 0206007000NRG23070320233664254 0412580811 11/03/2023 Chukkaraju Chukkaraju 0206007WL297548 00709 IDIB0SGB001 1163 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 AP0206007_110323APB_FTO_413653 0206007000NRG23070320233664261 0412580482 11/03/2023 Nageswarao Nageswarao 0206007WL297548 00709 IDIB0SGB001 1163 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 AP0206007_070522FTO_43613 0206007000NRG23070520220606176 1368101470 07/05/2022 Vijayalakshmi Vijayalakshmi 0206007WL0020153 00089 CBIN0282084 1049 19/05/2022 Account closed
12054 AP0206007_070522FTO_43613 0206007000NRG23070520220606202 1368101581 07/05/2022 Salomi Salomi 0206007WL0020153 00176 IDIB000J018 525 19/05/2022 No Such Account
12055 AP0206007_070522FTO_43613 0206007000NRG23070520220608102 1368101584 07/05/2022 Mirasaheb Mirasaheb 0206007WL0020226 00176 IDIB000J018 927 19/05/2022 No Such Account
12056 AP0206007_070522FTO_43613 0206007000NRG23070520220608176 1368101492 07/05/2022 Baji bee Baji bee 0206007WL0020226 00176 IDIB000J018 927 19/05/2022 No Such Account
12057 AP0206007_070522FTO_43613 0206007000NRG23070520220610499 1368101539 07/05/2022 Pushpavati Pushpavati 0206007WL0020297 00176 IDIB000J018 694 19/05/2022 Account closed
12058 AP0206007_070522FTO_43613 0206007000NRG23070520220611184 1368101506 07/05/2022 Rani Rani 0206007WL0020312 00176 IDIB000J018 809 19/05/2022 No Such Account
12059 AP0206007_070522APB_FTO_44242 0206007000NRG23070520220615554 1367790339 07/05/2022 Venkateswarlu Venkateswarlu 0206007WL0020487 00078 CNRB0013353 514 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12060 AP0206007_070522APB_FTO_44242 0206007000NRG23070520220620154 1367790730 07/05/2022 Prabhakararao Prabhakararao 0206007WL0020657 00709 IDIB0SGB001 543 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12061 AP0206001_140622APB_FTO_86511 0206001000NRG23130620221920116 N062202218F401 14/06/2022 Vijaya Lakshmi Vijaya Lakshmi 0206001WL0055346 00468 UBIN0802972 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12062 AP0206001_220922FTO_214423 0206001000NRG23150920222660750 6858958844 22/09/2022 Bhulakshmi Bhulakshmi 0206001WL0128421 00415 SBIN0020170 900 03/12/2022 Account closed
12063 AP0206001_220922FTO_214423 0206001000NRG23150920222660751 6858958846 22/09/2022 Bhulakshmi Bhulakshmi 0206001WL0128421 00415 SBIN0020170 1038 03/12/2022 Account closed
12064 AP0206001_220922FTO_214423 0206001000NRG23150920222660752 6858958845 22/09/2022 Bhulakshmi Bhulakshmi 0206001WL0128421 00415 SBIN0020170 1004 03/12/2022 Account closed
12065 AP0206001_220922FTO_214423 0206001000NRG23150920222660753 6858958837 22/09/2022 Tirupatamma Tirupatamma 0206001WL0128421 00415 SBIN0020170 1004 03/12/2022 Account closed
12066 AP0206001_220922FTO_214423 0206001000NRG23150920222660754 6858958836 22/09/2022 Tirupatamma Tirupatamma 0206001WL0128421 00415 SBIN0020170 426 03/12/2022 Account closed
12067 AP0206001_220922FTO_214423 0206001000NRG23150920222660755 6858958838 22/09/2022 Tirupatamma Tirupatamma 0206001WL0128421 00415 SBIN0020170 1038 03/12/2022 Account closed
12068 AP0206001_220922FTO_214423 0206001000NRG23150920222660765 6858958848 22/09/2022 Nagendra Nagendra 0206001WL0128421 00415 SBIN0020170 1004 03/12/2022 Account closed
12069 AP0206001_220922FTO_214423 0206001000NRG23150920222660766 6858958847 22/09/2022 Nagendra Nagendra 0206001WL0128421 00415 SBIN0020170 1038 03/12/2022 Account closed
12070 AP0206001_220922FTO_214423 0206001000NRG23150920222660768 6858958834 22/09/2022 Ramulamma Ramulamma 0206001WL0128421 00415 SBIN0020170 426 03/12/2022 Account closed
12071 AP0206001_220922FTO_214423 0206001000NRG23150920222660769 6858958833 22/09/2022 Ramulamma Ramulamma 0206001WL0128421 00415 SBIN0020170 1038 03/12/2022 Account closed
12072 AP0206001_220922FTO_214423 0206001000NRG23150920222660770 6858958832 22/09/2022 Ramulamma Ramulamma 0206001WL0128421 00415 SBIN0020170 1004 03/12/2022 Account closed
12073 AP0206001_220922FTO_214423 0206001000NRG23150920222660771 6858958835 22/09/2022 Ramulamma Ramulamma 0206001WL0128421 00415 SBIN0020170 900 03/12/2022 Account closed
12074 AP0206001_220922FTO_214423 0206001000NRG23150920222660773 6858958843 22/09/2022 Pattabi Pattabi 0206001WL0128421 00415 SBIN0020170 1542 03/12/2022 Account closed
12075 AP0206001_200422APB_FTO_21934 0206001000NRG23160420220092835 1201462672 20/04/2022 Harinath Babu Harinath Babu 0206001WL0004485 00176 IDIB000G002 576 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12076 AP0206001_200422APB_FTO_21934 0206001000NRG23160420220092840 1201462873 20/04/2022 Raj Kumar Raj Kumar 0206001WL0004485 00176 IDIB000G002 576 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12077 AP0206001_200422FTO_21914 0206001000NRG23160420220094957 7035739957 20/04/2022 Mutthamma Mutthamma 0206001WL0004566 00415 SBIN0005378 480 09/12/2022 No Such Account
12078 AP0206001_200422FTO_21914 0206001000NRG23160420220094996 7035740045 20/04/2022 Koteswararao Koteswararao 0206001WL0004566 00468 UBIN0802573 360 09/12/2022 No Such Account
12079 AP0206001_200422APB_FTO_21934 0206001000NRG23160420220095027 1201463258 20/04/2022 Nagamani Nagamani 0206001WL0004566 00415 SBIN0005378 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12080 AP0206001_200422APB_FTO_21934 0206001000NRG23160420220095099 1201463079 20/04/2022 krishna krishna 0206001WL0004566 00666 IDFB0080391 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12081 AP0206001_180522APB_FTO_55042 0206001000NRG23160520220953413 1649535441 18/05/2022 Sravanthi Sravanthi 0206001WL0029496 00176 IDIB000G002 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12082 AP0206001_180522APB_FTO_55052 0206001000NRG23160520220954835 1649463183 18/05/2022 Naveen Kumar Naveen Kumar 0206001WL0029520 00176 IDIB000G002 812 28/05/2022 Aadhaar Number not Mapped to Account Number
12083 AP0206001_160722FTO_138529 0206001000NRG23160720222519819 N072201BBD6F91 16/07/2022 NAJIM BABA NAJIM BABA 0206001WL0081554 00168 ICIC0000008 1250 17/08/2022 A/c Blocked or Frozen
12084 AP0206001_180522APB_FTO_55052 0206001000NRG23170520220957991 1649462898 18/05/2022 Raju Raju 0206001WL0029576 00045 BARB0JAGGAI 1035 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12085 AP0206001_100223APB_FTO_378293 0206001000NRG23100220233398795 8840319626 10/02/2023 NAJIM BABA NAJIM BABA 0206001WL280405 00168 ICIC0000008 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12086 AP0206001_100323APB_FTO_412682 0206001000NRG23100320233704696 0412955933 10/03/2023 Sambasiva Rao Sambasiva Rao 0206001WL300214 00415 SBIN0011096 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12087 AP0206001_100323APB_FTO_412682 0206001000NRG23100320233705047 0412956275 10/03/2023 Satteyya Satteyya 0206001WL300249 00176 IDIB000G002 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12088 AP0206001_100323APB_FTO_412682 0206001000NRG23100320233705159 0412955773 10/03/2023 Rama Krishna Rama Krishna 0206001WL300249 00176 IDIB000G002 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12089 AP0206001_100323APB_FTO_412682 0206001000NRG23100320233705234 0412956244 10/03/2023 Srinu Srinu 0206001WL300249 00176 IDIB000G002 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12090 AP0206001_120622APB_FTO_84561 0206001000NRG23120620221843169 N06220221986A1 12/06/2022 Rama Krishna Rama Krishna 0206001WL0053237 00415 SBIN0005378 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12091 AP0206001_120622APB_FTO_84595 0206001000NRG23120620221873784 N062202218B6F1 12/06/2022 Suresh Suresh 0206001WL0054031 00415 SBIN0020170 696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12092 AP0206001_120622APB_FTO_84595 0206001000NRG23120620221875016 N0622022184781 12/06/2022 Naresh Naresh 0206001WL0054085 00415 SBIN0005378 729 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12093 AP0206001_120622APB_FTO_84595 0206001000NRG23120620221881097 N062202218B951 12/06/2022 Krishnaveni Krishnaveni 0206001WL0054201 00415 SBIN0020170 486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12094 AP0206001_150323APB_FTO_417081 0206001000NRG23140320233732334 0412977313 15/03/2023 Someshwar Someshwar 0206001WL302306 00089 CBIN0283563 718 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12095 AP0206001_150323APB_FTO_417081 0206001000NRG23140320233732344 0412977321 15/03/2023 Anjum Anjum 0206001WL302306 00048 BKID0005640 718 12/04/2023 Aadhaar Number not Mapped to Account Number
12096 AP0206001_150323APB_FTO_417081 0206001000NRG23140320233749104 0412976957 15/03/2023 venkatravamma venkatravamma 0206001WL302985 00468 UBIN0802573 1078 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12097 AP0206001_150323APB_FTO_417081 0206001000NRG23140320233749156 0412977046 15/03/2023 SRI LASKHMI SRI LASKHMI 0206001WL302985 00468 UBIN0917320 1078 12/04/2023 Aadhaar Number not Mapped to Account Number
12098 AP0206001_160522APB_FTO_53131 0206001000NRG23140520220876632 1649425679 16/05/2022 Harinath Babu Harinath Babu 0206001WL0027594 00176 IDIB000G002 820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12099 AP0206001_160522APB_FTO_53131 0206001000NRG23140520220876677 1649425396 16/05/2022 Raj Kumar Raj Kumar 0206001WL0027594 00176 IDIB000G002 820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12100 AP0206001_160522APB_FTO_53131 0206001000NRG23140520220876816 1649425885 16/05/2022 Appayya Appayya 0206001WL0027594 00176 IDIB000G002 410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12101 AP0206001_160522APB_FTO_53131 0206001000NRG23140520220877727 1649425759 16/05/2022 Venkateswarlu Venkateswarlu 0206001WL0027625 00176 IDIB000G002 404 28/05/2022 Aadhaar Number not Mapped to Account Number
12102 AP0206001_160522APB_FTO_53131 0206001000NRG23140520220877817 1649425913 16/05/2022 Chukkamma Chukkamma 0206001WL0027625 00176 IDIB000G002 808 28/05/2022 Aadhaar Number not Mapped to Account Number
12103 AP0206001_160522APB_FTO_53131 0206001000NRG23140520220877859 1649425812 16/05/2022 Shree Latha Shree Latha 0206001WL0027625 00176 IDIB000G002 808 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12104 AP0206007_210123FTO_355401 0206007000NRG22170120233035381 8614988960 21/01/2023 PULLAIAH PULLAIAH 0206007WL2146944 00089 CBIN0282084 119 09/02/2023 No Such Account
12105 AP0206007_210123FTO_355401 0206007000NRG22170120233035382 8614988959 21/01/2023 MURALI MURALI 0206007WL2146945 00089 CBIN0282084 1342 09/02/2023 No Such Account
12106 AP0206007_210123FTO_355401 0206007000NRG22170120233035390 8614988962 21/01/2023 M DEENAMMA M DEENAMMA 0206007WL2146947 00078 CNRB0013353 240 09/02/2023 No Such Account
12107 AP0206007_210123FTO_355401 0206007000NRG22170120233035391 8614988976 21/01/2023 NAGARAJU NAGARAJU 0206007WL2146947 00078 CNRB0013353 960 09/02/2023 No Such Account
12108 AP0206007_210123FTO_355401 0206007000NRG22170120233035392 8614988975 21/01/2023 NAGARAJU NAGARAJU 0206007WL2146947 00078 CNRB0013353 232 09/02/2023 No Such Account
12109 AP0206007_210123FTO_355401 0206007000NRG22170120233035393 8614988969 21/01/2023 RAMARAO RAMARAO 0206007WL2146947 00078 CNRB0013353 317 09/02/2023 No Such Account
12110 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220543306 1330656367 04/05/2022 madhavarao madhavarao 0206007WL0018764 00089 CBIN0282084 745 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12111 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220543366 1330656141 04/05/2022 Jameela Jameela 0206007WL0018764 00089 CBIN0282084 447 18/05/2022 Aadhaar Number not Mapped to Account Number
12112 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220543505 1330656832 04/05/2022 Mery Mery 0206007WL0018764 00089 CBIN0282084 745 18/05/2022 Aadhaar Number not Mapped to Account Number
12113 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220544943 1330656289 04/05/2022 Ramulu Ramulu 0206007WL0018789 00089 CBIN0282084 742 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12114 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220546428 1330656893 04/05/2022 Ratanakumari Ratanakumari 0206007WL0018812 00089 CBIN0282084 934 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12115 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220548180 1330656358 04/05/2022 Israyel Israyel 0206007WL0018840 00089 CBIN0282084 895 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12116 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220548221 1330656477 04/05/2022 Chinnaammayi Chinnaammayi 0206007WL0018840 00089 CBIN0282084 895 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12117 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220548293 1330656576 04/05/2022 Pullayya Pullayya 0206007WL0018840 00089 CBIN0282084 179 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12118 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220548345 1330656897 04/05/2022 Rambabu Rambabu 0206007WL0018840 00089 CBIN0282084 895 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12119 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220548372 1330656739 04/05/2022 Salomi Salomi 0206007WL0018840 00176 IDIB000J018 895 18/05/2022 Aadhaar Number not Mapped to Account Number
12120 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220556843 1330656651 04/05/2022 Gurulakshmi Gurulakshmi 0206007WL0019019 00709 IDIB0SGB001 1349 18/05/2022 Aadhaar Number not Mapped to Account Number
12121 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220556844 1330656424 04/05/2022 Kaleswarrao Kaleswarrao 0206007WL0019019 00709 IDIB0SGB001 450 18/05/2022 Aadhaar Number not Mapped to Account Number
12122 AP0206007_040522APB_FTO_40393 0206007000NRG23040520220557065 1330656754 04/05/2022 Venkatravamma Venkatravamma 0206007WL0019024 00176 IDIB0SGB001 994 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12123 AP0206007_060622APB_FTO_71541 0206007000NRG23040620221548090 N0622022952F81 06/06/2022 Bhagyamma Bhagyamma 0206007WL0045088 00176 IDIB000J018 1155 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12124 AP0206007_060622APB_FTO_71541 0206007000NRG23040620221548174 N0622022952E01 06/06/2022 Gopalarao Gopalarao 0206007WL0045088 00176 IDIB000J018 1155 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12125 AP0206007_051122FTO_269497 0206007000NRG23041120222782672 05/11/2022 SAIDA SAIDA 0206007WL0189040 00176 IDIB000J018 257 20/12/2022 No Such Account
12126 AP0206006_270422APB_FTO_32423 0206006000NRG23260420220330358 1243337428 27/04/2022 Durgarao Durgarao 0206006WL0012319 00468 UBIN0813753 789 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12127 AP0206006_261122APB_FTO_292896 0206006000NRG23261120222848052 7034138951 26/11/2022 Shanmukha Maheshh Shanmukha Maheshh 0206006WL0213988 00089 CBIN0280833 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12128 AP0206006_261122APB_FTO_292896 0206006000NRG23261120222849952 7034138924 26/11/2022 ADDAPAKA KRISHNA MANIKANTA ADDAPAKA KRISHNA MANIKANTA 0206006WL0214441 00089 CBIN0280833 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12129 AP0206006_261122APB_FTO_292896 0206006000NRG23261120222850117 7034138895 26/11/2022 madavi madavi 0206006WL0214456 00468 UBIN0813753 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12130 AP0206006_280123APB_FTO_362648 0206006000NRG23280120233262255 8599423143 28/01/2023 Yesobu Yesobu 0206006WL0271356 00078 CNRB0006081 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12131 AP0206006_290323APB_FTO_442327 0206006000NRG23290320233969224 0548004321 29/03/2023 Kishore Kishore 0206006WL315632 00176 IDIB000P110 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12132 AP0206006_290323APB_FTO_442327 0206006000NRG23290320234019351 0548004685 29/03/2023 Nageswararao Nageswararao 0206006WL317271 00415 SBIN0021649 726 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12133 AP0206006_290323APB_FTO_442327 0206006000NRG23290320234019364 0548004130 29/03/2023 Chinnodu Chinnodu 0206006WL317271 00468 UBIN0813753 1379 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12134 AP0206006_290323APB_FTO_442327 0206006000NRG23290320234019933 0548004617 29/03/2023 Lakshmi Lakshmi 0206006WL317281 00415 SBIN0021293 709 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12135 AP0206007_120622APB_FTO_84419 0206007000NRG22080420222991501 N06220228BDAD1 12/06/2022 Srinivasarao Srinivasarao 0206007WL2144169 00078 CNRB0013353 578 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12136 AP0206007_120622APB_FTO_84419 0206007000NRG22080420222991516 N06220228BDA91 12/06/2022 Venkateswarlu Venkateswarlu 0206007WL2144169 00078 CNRB0013353 578 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12137 AP0206007_200422FTO_22267 0206007000NRG22110420222993277 1193336817 20/04/2022 Srinivasarao Srinivasarao 0206007WL2144237 00709 IDIB0SGB001 632 13/05/2022 No Such Account
12138 AP0206007_060622APB_FTO_71324 0206007000NRG23020620221519706 N06220228BECF1 06/06/2022 Chandra Sekhar Reddy Chandra Sekhar Reddy 0206007WL0044461 00468 UBIN0824330 875 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12139 AP0206007_040323APB_FTO_406270 0206007000NRG23040320233628515 0412630778 04/03/2023 Shaik Saidabee Shaik Saidabee 0206007WL295627 00709 IDIB0SGB001 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12140 AP0206007_040323APB_FTO_406270 0206007000NRG23040320233628547 0412630582 04/03/2023 Venkataratnam Venkataratnam 0206007WL295627 00709 IDIB0SGB001 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12141 AP0206007_040323APB_FTO_406270 0206007000NRG23040320233628808 0412630382 04/03/2023 Kiran Kumar Kiran Kumar 0206007WL295637 00415 SBIN0014173 1417 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12142 AP0206007_040323APB_FTO_406270 0206007000NRG23040320233628984 0412631004 04/03/2023 Yesu Yesu 0206007WL295655 00078 CNRB0013353 722 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12143 AP0206007_040323APB_FTO_406346 0206007000NRG23040320233632579 0412768910 04/03/2023 Mariyamma Mariyamma 0206007WL295815 00176 IDIB000J018 962 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12144 AP0206007_040323APB_FTO_406346 0206007000NRG23040320233632605 0412769036 04/03/2023 Yedukondalu Yedukondalu 0206007WL295815 00176 IDIB000J018 1203 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 AP0206014_060323APB_FTO_407295 0206014000NRG23030320233624458 0412842574 06/03/2023 Venaktaravamma Venaktaravamma 0206014WL295275 00176 IDIB000V053 494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12146 AP0206014_060323APB_FTO_407295 0206014000NRG23040320233633060 0412843153 06/03/2023 Ramakrishna Ramakrishna 0206014WL295821 00415 SBIN0005654 740 12/04/2023 Aadhaar Number not Mapped to Account Number
12147 AP0206014_070522FTO_44135 0206014000NRG23050520220570611 1368094006 07/05/2022 GOPI GOPI 0206014WL0019390 00691 IPOS0000001 881 19/05/2022 No Such Account
12148 AP0206014_061222FTO_305846 0206014000NRG23051220222898514 7185654766 06/12/2022 Molli Molli 0206014WL0224858 00415 SBIN0005654 460 14/12/2022 No Such Account
12149 AP0206014_061222FTO_305846 0206014000NRG23051220222898542 7185654768 06/12/2022 dwvali dwvali 0206014WL0224858 00415 SBIN0005654 920 14/12/2022 Account closed
12150 AP0206014_061222FTO_305846 0206014000NRG23051220222898590 7185654777 06/12/2022 Chanti Chanti 0206014WL0224858 00415 SBIN0005654 690 14/12/2022 No Such Account
12151 AP0206014_061222FTO_305846 0206014000NRG23051220222898598 7185654773 06/12/2022 Vijay Kumar Vijay Kumar 0206014WL0224858 00415 SBIN0005654 690 14/12/2022 No Such Account
12152 AP0206014_061222FTO_305846 0206014000NRG23051220222898599 7185654775 06/12/2022 Kavitha Kavitha 0206014WL0224858 00415 SBIN0005654 690 14/12/2022 No Such Account
12153 AP0206014_061222FTO_305846 0206014000NRG23061220222902944 7185654675 06/12/2022 SIVASANKAR SIVASANKAR 0206014WL0225926 00078 CNRB0013743 1252 14/12/2022 No Such Account
12154 AP0206014_061222FTO_305846 0206014000NRG23061220222902945 7185654681 06/12/2022 PADMA PADMA 0206014WL0225926 00078 CNRB0013743 1252 14/12/2022 No Such Account
12155 AP0206014_061222FTO_305846 0206014000NRG23061220222902977 7185654666 06/12/2022 Tananki Mariyamma Tananki Mariyamma 0206014WL0225928 00078 CNRB0013743 1226 14/12/2022 No Such Account
12156 AP0206014_100422FTO_8834 0206014000NRG23070420220009021 1244733837 10/04/2022 Muttamma Muttamma 0206014WL0000366 00176 IDIB000C051 226 15/05/2022 No Such Account
12157 AP0206014_100422FTO_8834 0206014000NRG23070420220009047 1244733844 10/04/2022 Kadamanchi Venkateswarao Kadamanchi Venkateswarao 0206014WL0000366 00176 IDIB000C051 226 15/05/2022 No Such Account
12158 AP0206014_100422FTO_8834 0206014000NRG23070420220009074 1244733898 10/04/2022 Rajesh Rajesh 0206014WL0000367 00415 SBIN0011998 154 15/05/2022 No Such Account
12159 AP0206014_100422FTO_8834 0206014000NRG23070420220009089 1244733891 10/04/2022 NAVEEN babu NAVEEN babu 0206014WL0000368 00415 SBIN0011998 162 15/05/2022 No Such Account
12160 AP0206014_100422FTO_8834 0206014000NRG23070420220009099 1244733851 10/04/2022 Nagalakshmi Nagalakshmi 0206014WL0000368 00176 IDIB000V053 162 15/05/2022 No Such Account
12161 AP0206014_100422FTO_8834 0206014000NRG23080420220010188 1244733776 10/04/2022 Venkata Narayana Venkata Narayana 0206014WL0000387 00078 CNRB0013356 260 15/05/2022 No Such Account
12162 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233685481 0412768592 09/03/2023 Maheswararao Maheswararao 0206014WL298955 00078 CNRB0013356 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12163 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233691557 0412768858 09/03/2023 Venaktaravamma Venaktaravamma 0206014WL299293 00176 IDIB000V053 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12164 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233694399 0412768416 09/03/2023 Premanandam Premanandam 0206014WL299551 00176 IDIB000V053 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12165 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233694408 0412768220 09/03/2023 Ramesh Ramesh 0206014WL299551 00415 SBIN0011998 247 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233694428 0412768287 09/03/2023 Jaya Raju Jaya Raju 0206014WL299551 00078 CNRB0013345 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233694469 0412768759 09/03/2023 Marayya Marayya 0206014WL299551 00176 IDIB000V053 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12168 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233694494 0412768270 09/03/2023 Venkateswara rao Venkateswara rao 0206014WL299551 00078 CNRB0013345 494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 AP0206014_060622APB_FTO_72391 0206014000NRG23050620221600246 3345160473 06/06/2022 Suryanarayana Suryanarayana 0206014WL0046796 00176 IDIB000V053 717 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12170 AP0206014_061222APB_FTO_305882 0206014000NRG23051220222893742 7186076309 06/12/2022 Vijaya Lakshmi Vijaya Lakshmi 0206014WL0223824 00078 CNRB0013345 1470 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12171 AP0206014_061222APB_FTO_305882 0206014000NRG23051220222894777 7186076384 06/12/2022 Arogyam Arogyam 0206014WL0224035 00415 SBIN0005654 496 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12172 AP0206014_061222APB_FTO_305882 0206014000NRG23051220222894781 7186076237 06/12/2022 Yasobu Yasobu 0206014WL0224035 00415 SBIN0005654 744 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12173 AP0206014_061222APB_FTO_305882 0206014000NRG23051220222898431 7186076240 06/12/2022 Radha Radha 0206014WL0224858 00415 SBIN0005654 1150 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12174 AP0206014_061222APB_FTO_305882 0206014000NRG23051220222898486 7186076673 06/12/2022 Ramulu Ramulu 0206014WL0224858 00415 SBIN0005654 1150 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12175 AP0206014_070722FTO_127457 0206014000NRG23060720222440636 07/07/2022 Esupatham Esupatham 0206014WL0073637 00078 CNRB0013356 1138 18/08/2022 No Such Account
12176 AP0206014_070722FTO_127457 0206014000NRG23060720222440637 07/07/2022 Dhamayanthi Dhamayanthi 0206014WL0073637 00078 CNRB0013356 1138 18/08/2022 Unclaimed/DEAF accounts
12177 AP0206014_070722FTO_127457 0206014000NRG23060720222440693 07/07/2022 Swapna Swapna 0206014WL0073637 00078 CNRB0013356 1138 18/08/2022 No Such Account
12178 AP0206014_070722FTO_127457 0206014000NRG23060720222440699 07/07/2022 Radhakrishana Radhakrishana 0206014WL0073637 00078 CNRB0013356 1138 18/08/2022 No Such Account
12179 AP0206014_070722FTO_127457 0206014000NRG23060720222441145 07/07/2022 Charan Charan 0206014WL0073664 00078 CNRB0013356 1135 18/08/2022 No Such Account
12180 AP0206014_070722FTO_127457 0206014000NRG23060720222441199 N072200BB208C1 07/07/2022 Susila Susila 0206014WL0073670 00078 CNRB0013356 1132 18/08/2022 No Such Account
12181 AP0206014_070722FTO_127457 0206014000NRG23060720222441209 07/07/2022 Martamma Martamma 0206014WL0073670 00078 CNRB0013356 1132 18/08/2022 No Such Account
12182 AP0206014_070722FTO_127457 0206014000NRG23060720222441260 07/07/2022 Manisha Manisha 0206014WL0073670 00078 CNRB0013356 1358 18/08/2022 No Such Account
12183 AP0206014_070722FTO_127457 0206014000NRG23060720222441261 07/07/2022 Pavitra Pavitra 0206014WL0073670 00078 CNRB0013356 1358 18/08/2022 No Such Account
12184 AP0206014_070722FTO_127457 0206014000NRG23060720222441332 07/07/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0073678 00709 IDIB0SGB001 509 18/08/2022 No Such Account
12185 AP0206014_070722FTO_127457 0206014000NRG23060720222441869 07/07/2022 ramanagi ramanagi 0206014WL0073714 00415 SBIN0011998 1238 18/08/2022 No Such Account
12186 AP0206014_070722FTO_127457 0206014000NRG23060720222443665 07/07/2022 Prakash Prakash 0206014WL0073797 00415 SBIN0005654 1150 18/08/2022 No Such Account
12187 AP0206014_061222APB_FTO_305882 0206014000NRG23061220222903258 7186076621 06/12/2022 Padmavthi Padmavthi 0206014WL0225954 00415 SBIN0011998 490 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 AP0206014_100223APB_FTO_378978 0206014000NRG23080220233374704 8839988319 10/02/2023 Radha Radha 0206014WL278815 00415 SBIN0005654 744 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12189 AP0206014_100223APB_FTO_378978 0206014000NRG23080220233377550 8839988624 10/02/2023 Premanandam Premanandam 0206014WL278944 00176 IDIB000V053 247 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12190 AP0206014_100223APB_FTO_378978 0206014000NRG23080220233377581 8839988690 10/02/2023 Venkateswara Rao Venkateswara Rao 0206014WL278944 00176 IDIB000V053 741 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12191 AP0206014_100223APB_FTO_378978 0206014000NRG23080220233386051 8839988287 10/02/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL279444 00415 SBIN0011998 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 AP0206007_050522APB_FTO_41395 0206007000NRG23050520220563830 N112200793E8B1 05/05/2022 Jayaraju Jayaraju 0206007WL0019188 00176 IDIB0SGB001 719 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 AP0206007_050522APB_FTO_41714 0206007000NRG23050520220577803 N11220079258B1 05/05/2022 Madhavi Madhavi 0206007WL0019550 00176 IDIB000J018 1137 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12194 AP0206007_050522APB_FTO_41714 0206007000NRG23050520220579196 N1122007928841 05/05/2022 Nagamani Nagamani 0206007WL0019565 00176 IDIB000J018 843 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 AP0206007_050522APB_FTO_41714 0206007000NRG23050520220580750 N1122007924251 05/05/2022 Gowri Gowri 0206007WL0019601 00089 CBIN0282084 481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12196 AP0206007_060622APB_FTO_71541 0206007000NRG23050620221596228 N0622022952771 06/06/2022 Yesudanam Yesudanam 0206007WL0046662 00089 CBIN0282084 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12197 AP0206007_190422APB_FTO_21365 0206007000NRG23060420220003569 1202032329 19/04/2022 Allauddin Allauddin 0206007WL0000124 00176 IDIB000J018 260 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12198 AP0206007_070522FTO_43247 0206007000NRG23060520220589407 1389843032 07/05/2022 Jyothi Jyothi 0206007WL0019735 00089 CBIN0282084 754 19/05/2022 No Such Account
12199 AP0206007_060622FTO_72228 0206007000NRG23060620221623047 N06220228BEA71 06/06/2022 Balu Balu 0206007WL0047413 00078 CNRB0013353 1209 17/08/2022 No Such Account
12200 AP0206007_070522FTO_44222 0206007000NRG23070520220626575 1368090137 07/05/2022 Pharid Pharid 0206007WL0020830 00176 IDIB000J018 1284 19/05/2022 No Such Account
12201 AP0206007_070522FTO_44222 0206007000NRG23070520220628202 1368090058 07/05/2022 Sambayya Sambayya 0206007WL0020866 00089 CBIN0282084 255 19/05/2022 No Such Account
12202 AP0206007_070522FTO_44222 0206007000NRG23070520220629183 1368090103 07/05/2022 Srinivasa rao Srinivasa rao 0206007WL0020895 00176 IDIB000J018 975 19/05/2022 No Such Account
12203 AP0206007_070922APB_FTO_196307 0206007000NRG23070920222639921 6866546373 07/09/2022 Naagaraaju Naagaraaju 0206007WL0119779 00078 CNRB0013353 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 AP0206007_190422APB_FTO_21365 0206007000NRG23080420220010598 1202031968 19/04/2022 Venkateswarrao Venkateswarrao 0206007WL0000397 00415 SBIN0004826 251 14/05/2022 Aadhaar Number not Mapped to Account Number
12205 AP0206007_190422APB_FTO_21365 0206007000NRG23080420220010601 1202031879 19/04/2022 Padma Padma 0206007WL0000397 00176 IDIB0SGB001 251 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 AP0206007_190422APB_FTO_21365 0206007000NRG23080420220010932 1202031860 19/04/2022 naga lakshmi naga lakshmi 0206007WL0000412 00678 APBL0006037 332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 AP0206007_080522FTO_44688 0206007000NRG23080520220645657 1368090389 08/05/2022 baalamma baalamma 0206007WL0021305 00176 IDIB000J018 1542 19/05/2022 No Such Account
12208 AP0206007_180323FTO_421000 0206007000NRG23090320233687319 0413770488 18/03/2023 Lalitha Nandru Lalitha Nandru 0206007WL0299064 00709 IDIB0SGB001 514 12/04/2023 Account closed
12209 AP0206007_180323FTO_421000 0206007000NRG23090320233687321 0413770507 18/03/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0299066 00032 UTIB0002020 802 12/04/2023 No Such Account
12210 AP0206007_180323FTO_421000 0206007000NRG23090320233687322 0413770506 18/03/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0299066 00032 UTIB0002020 1025 12/04/2023 No Such Account
12211 AP0206007_180323FTO_421000 0206007000NRG23090320233687323 0413770504 18/03/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0299066 00032 UTIB0002020 332 12/04/2023 No Such Account
12212 AP0206007_180323FTO_421000 0206007000NRG23090320233687324 0413770505 18/03/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0299066 00032 UTIB0002020 799 12/04/2023 No Such Account
12213 AP0206007_180323FTO_421000 0206007000NRG23090320233687325 0413770401 18/03/2023 Rani Rani 0206007WL0299066 00089 CBIN0282084 799 12/04/2023 No Such Account
12214 AP0206007_180323FTO_421000 0206007000NRG23090320233687326 0413770400 18/03/2023 Rani Rani 0206007WL0299066 00089 CBIN0282084 1542 12/04/2023 No Such Account
12215 AP0206014_060622FTO_71439 0206014000NRG23020620221523280 N062202279D691 06/06/2022 Susila Susila 0206014WL0044530 00078 CNRB0013356 1025 17/08/2022 No Such Account
12216 AP0206014_060622FTO_71439 0206014000NRG23030620221530069 N06220227A4C71 06/06/2022 Nagendra Nagendra 0206014WL0044733 00415 SBIN0005654 1112 17/08/2022 No Such Account
12217 AP0206014_060622FTO_71439 0206014000NRG23030620221532922 N06220227A2EF1 06/06/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0044777 00078 CNRB0013356 603 17/08/2022 No Such Account
12218 AP0206014_040522APB_FTO_40184 0206014000NRG23040520220545865 N11220079A2B61 04/05/2022 Nagesu Nagesu 0206014WL0018809 00078 CNRB0013356 544 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12219 AP0206014_040522APB_FTO_40184 0206014000NRG23040520220545891 N11220079A2B91 04/05/2022 Rajanikantha Rajanikantha 0206014WL0018809 00078 CNRB0013356 408 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12220 AP0206014_040522APB_FTO_40184 0206014000NRG23040520220545941 N11220079A3251 04/05/2022 Gopalrao Gopalrao 0206014WL0018809 00078 CNRB0013356 816 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12221 AP0206014_060622FTO_71439 0206014000NRG23040620221571959 N06220227A33C1 06/06/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0045802 00176 IDIB000C051 1440 17/08/2022 No Such Account
12222 AP0206014_060622FTO_71439 0206014000NRG23040620221571960 N06220227A33E1 06/06/2022 Talluri Satyam Talluri Satyam 0206014WL0045802 00176 IDIB000C051 1440 17/08/2022 No Such Account
12223 AP0206014_060622FTO_71439 0206014000NRG23040620221573436 N06220227A33F1 06/06/2022 Krishnayya Krishnayya 0206014WL0045874 00176 IDIB000C051 964 17/08/2022 No Such Account
12224 AP0206014_060622FTO_71439 0206014000NRG23050620221583680 N06220227A4B51 06/06/2022 Muttamma Muttamma 0206014WL0046214 00176 IDIB000C051 1380 17/08/2022 No Such Account
12225 AP0206014_060622FTO_71439 0206014000NRG23050620221583797 N06220227A3591 06/06/2022 Nageswarao Nageswarao 0206014WL0046214 00176 IDIB000C051 940 17/08/2022 No Such Account
12226 AP0206014_060622FTO_71439 0206014000NRG23050620221583808 N06220227A4B71 06/06/2022 Nageswararao Nageswararao 0206014WL0046214 00176 IDIB000C051 1410 17/08/2022 No Such Account
12227 AP0206014_060622FTO_71439 0206014000NRG23050620221583809 N06220227A4991 06/06/2022 Kumari Kumari 0206014WL0046214 00415 SBIN0005654 1410 17/08/2022 No Such Account
12228 AP0206014_060622FTO_71439 0206014000NRG23050620221583824 N06220227A4B81 06/06/2022 Eedara Deepthi Eedara Deepthi 0206014WL0046214 00176 IDIB000C051 1404 17/08/2022 No Such Account
12229 AP0206014_060622FTO_71439 0206014000NRG23050620221586475 N06220227A4901 06/06/2022 Sakru Sakru 0206014WL0046282 00176 IDIB000V053 1418 17/08/2022 A/c Blocked or Frozen
12230 AP0206014_060622FTO_71439 0206014000NRG23050620221593168 N06220227A4C41 06/06/2022 MONIKA MONIKA 0206014WL0046546 00415 SBIN0005654 1150 17/08/2022 No Such Account
12231 AP0206014_060622FTO_71439 0206014000NRG23050620221597609 N06220227A4C21 06/06/2022 Charan Charan 0206014WL0046696 00691 IPOS0000001 1464 17/08/2022 No Such Account
12232 AP0206014_060622FTO_71439 0206014000NRG23050620221597646 N06220227A2F11 06/06/2022 Sitaramaraju Sitaramaraju 0206014WL0046699 00078 CNRB0013356 1421 17/08/2022 No Such Account
12233 AP0206014_060622FTO_71439 0206014000NRG23050620221597647 N06220227A2DE1 06/06/2022 Radha Radha 0206014WL0046699 00078 CNRB0013356 1421 17/08/2022 No Such Account
12234 AP0206014_060622FTO_71439 0206014000NRG23050620221598123 N06220227A2F41 06/06/2022 Subbalakshmi Subbalakshmi 0206014WL0046720 00078 CNRB0013356 1444 17/08/2022 No Such Account
12235 AP0206014_060622FTO_71439 0206014000NRG23050620221598163 N062202279D6A1 06/06/2022 Susila Susila 0206014WL0046720 00078 CNRB0013356 1444 17/08/2022 No Such Account
12236 AP0206014_060622FTO_71439 0206014000NRG23050620221598240 N062202279D5F1 06/06/2022 Manisha Manisha 0206014WL0046720 00078 CNRB0013356 1444 17/08/2022 No Such Account
12237 AP0206014_060622FTO_71439 0206014000NRG23050620221600168 N06220227A4731 06/06/2022 Bujji Babu Bujji Babu 0206014WL0046796 00176 IDIB000V053 1494 17/08/2022 No Such Account
12238 AP0206014_060622FTO_71439 0206014000NRG23050620221600200 N06220227A4911 06/06/2022 Naageswara Ravu Naageswara Ravu 0206014WL0046796 00176 IDIB000V053 1235 17/08/2022 No Such Account
12239 AP0206001_100522APB_FTO_47320 0206001000NRG23100520220736716 1439322207 10/05/2022 Sravanthi Sravanthi 0206001WL0023851 00176 IDIB000G002 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12240 AP0206014_100223APB_FTO_378978 0206014000NRG23080220233386098 8839988953 10/02/2023 Nageswara Rao Nageswara Rao 0206014WL279444 00078 CNRB0013743 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12241 AP0206014_110522APB_FTO_48378 0206014000NRG23080520220642142 1438716064 11/05/2022 Vasanta RAo Vasanta RAo 0206014WL0021211 00176 IDIB000C051 486 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12242 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221698385 N06220227831D1 08/06/2022 Sridevi Sridevi 0206014WL0048992 00415 SBIN0005654 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12243 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221699313 N0622022784621 08/06/2022 Baskararao Baskararao 0206014WL0049007 00227 KVBL0004890 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12244 AP0206014_080622APB_FTO_78167 0206014000NRG23080620221699856 3345149875 08/06/2022 Nagarathnam Nagarathnam 0206014WL0049019 00078 CNRB0013356 1418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12245 AP0206014_080622APB_FTO_78167 0206014000NRG23080620221699877 3345149914 08/06/2022 Rajanikantha Rajanikantha 0206014WL0049019 00078 CNRB0013356 1418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12246 AP0206014_080622APB_FTO_78167 0206014000NRG23080620221699882 3345150220 08/06/2022 Ramulu Ramulu 0206014WL0049019 00078 CNRB0013356 1418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12247 AP0206014_080622APB_FTO_78167 0206014000NRG23080620221699896 3345149905 08/06/2022 venkateswararao venkateswararao 0206014WL0049019 00078 CNRB0013356 1418 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12248 AP0206014_080622APB_FTO_78167 0206014000NRG23080620221700602 3345149773 08/06/2022 Latha Latha 0206014WL0049031 00415 SBIN0005654 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12249 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221700663 N0622022783611 08/06/2022 Ravi Ravi 0206014WL0049031 00415 SBIN0005654 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12250 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221700708 N0622022783101 08/06/2022 Janakamma Janakamma 0206014WL0049031 00415 SBIN0005654 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12251 AP0206014_080622APB_FTO_78167 0206014000NRG23080620221701989 3345149868 08/06/2022 Gokulamba Gokulamba 0206014WL0049053 00176 IDIB000V053 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12252 AP0206014_080622APB_FTO_78167 0206014000NRG23080620221732760 3345149551 08/06/2022 Premanandam Premanandam 0206014WL0050062 00176 IDIB000V053 1324 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12253 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221732774 N06220227847A1 08/06/2022 Muttayya Muttayya 0206014WL0050062 00176 IDIB000V053 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12254 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221732792 N0622022783D91 08/06/2022 Jaya Raju Jaya Raju 0206014WL0050062 00078 CNRB0013345 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12255 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221732878 N0622022784881 08/06/2022 Yesubabu Yesubabu 0206014WL0050062 00703 AIRP0000001 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12256 AP0206014_080622APB_FTO_78220 0206014000NRG23080620221732908 N0622022783DE1 08/06/2022 Nageswara rao Nageswara rao 0206014WL0050062 00078 CNRB0013345 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12257 AP0206014_110522APB_FTO_48378 0206014000NRG23090520220686442 1438716226 11/05/2022 Murali Krishna Murali Krishna 0206014WL0022479 00468 UBIN0813800 403 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12258 AP0206007_180323FTO_421000 0206007000NRG23090320233687329 0413770386 18/03/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0299066 00089 CBIN0282084 610 12/04/2023 No Such Account
12259 AP0206007_180323FTO_421000 0206007000NRG23090320233687330 0413770387 18/03/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0299066 00089 CBIN0282084 1151 12/04/2023 No Such Account
12260 AP0206007_180323FTO_421000 0206007000NRG23090320233687331 0413770385 18/03/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0299066 00089 CBIN0282084 502 12/04/2023 No Such Account
12261 AP0206007_180323FTO_421000 0206007000NRG23090320233687332 0413770388 18/03/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0299066 00089 CBIN0282084 450 12/04/2023 No Such Account
12262 AP0206007_180323FTO_421000 0206007000NRG23090320233687333 0413770389 18/03/2023 Seetamma Seetamma 0206007WL0299066 00089 CBIN0282084 666 12/04/2023 No Such Account
12263 AP0206007_180323FTO_421000 0206007000NRG23090320233687334 0413770393 18/03/2023 Seetamma Seetamma 0206007WL0299066 00089 CBIN0282084 255 12/04/2023 No Such Account
12264 AP0206007_180323FTO_421000 0206007000NRG23090320233687335 0413770390 18/03/2023 Seetamma Seetamma 0206007WL0299066 00089 CBIN0282084 854 12/04/2023 No Such Account
12265 AP0206007_180323FTO_421000 0206007000NRG23090320233687336 0413770391 18/03/2023 Seetamma Seetamma 0206007WL0299066 00089 CBIN0282084 1225 12/04/2023 No Such Account
12266 AP0206007_180323FTO_421000 0206007000NRG23090320233687337 0413770392 18/03/2023 Seetamma Seetamma 0206007WL0299066 00089 CBIN0282084 321 12/04/2023 No Such Account
12267 AP0206007_180323FTO_421000 0206007000NRG23090320233687338 0413770404 18/03/2023 Lakshmi Lakshmi 0206007WL0299066 00089 CBIN0282084 321 12/04/2023 No Such Account
12268 AP0206007_180323FTO_421000 0206007000NRG23090320233687339 0413770405 18/03/2023 Lakshmi Lakshmi 0206007WL0299066 00089 CBIN0282084 915 12/04/2023 No Such Account
12269 AP0206007_180323FTO_421000 0206007000NRG23100320233706286 0413770452 18/03/2023 Bhulakshmi Bhulakshmi 0206007WL0300324 00176 IDIB000J018 1509 12/04/2023 No Such Account
12270 AP0206007_180323FTO_421000 0206007000NRG23100320233706287 0413770453 18/03/2023 Bhulakshmi Bhulakshmi 0206007WL0300324 00176 IDIB000J018 1068 12/04/2023 No Such Account
12271 AP0206007_180323FTO_421000 0206007000NRG23100320233706288 0413770454 18/03/2023 Bhulakshmi Bhulakshmi 0206007WL0300324 00176 IDIB000J018 1178 12/04/2023 No Such Account
12272 AP0206007_180323FTO_421000 0206007000NRG23100320233706289 0413770445 18/03/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0300324 00176 IDIB000J018 1509 12/04/2023 No Such Account
12273 AP0206007_180323FTO_421000 0206007000NRG23100320233706290 0413770446 18/03/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0300324 00176 IDIB000J018 1014 12/04/2023 No Such Account
12274 AP0206007_180323FTO_421000 0206007000NRG23100320233706291 0413770444 18/03/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0300324 00176 IDIB000J018 848 12/04/2023 No Such Account
12275 AP0206007_180323FTO_421000 0206007000NRG23100320233706292 0413770443 18/03/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0300324 00176 IDIB000J018 1152 12/04/2023 No Such Account
12276 AP0206007_180323FTO_421000 0206007000NRG23100320233706293 0413770439 18/03/2023 Vijaybabu Vijaybabu 0206007WL0300324 00176 IDIB000J018 1014 12/04/2023 No Such Account
12277 AP0206007_180323FTO_421000 0206007000NRG23100320233706294 0413770447 18/03/2023 YESUMMA YESUMMA 0206007WL0300324 00176 IDIB000J018 1014 12/04/2023 No Such Account
12278 AP0206007_180323FTO_421000 0206007000NRG23100320233706295 0413770438 18/03/2023 Vijaybabu Vijaybabu 0206007WL0300324 00176 IDIB000J018 1509 12/04/2023 No Such Account
12279 AP0206007_180323FTO_421000 0206007000NRG23100320233706296 0413770448 18/03/2023 YESUMMA YESUMMA 0206007WL0300324 00176 IDIB000J018 1509 12/04/2023 No Such Account
12280 AP0206007_180323FTO_421000 0206007000NRG23100320233706297 0413770475 18/03/2023 LAKSHMI LAKSHMI 0206007WL0300324 00176 IDIB000J018 1542 12/04/2023 No Such Account
12281 AP0206007_180323FTO_421000 0206007000NRG23100320233706298 0413770474 18/03/2023 LAKSHMI LAKSHMI 0206007WL0300324 00176 IDIB000J018 257 12/04/2023 No Such Account
12282 AP0206007_180323FTO_421000 0206007000NRG23100320233706299 0413770497 18/03/2023 VEMULA SRILAKSHMI VEMULA SRILAKSHMI 0206007WL0300324 00468 UBIN0824330 1501 12/04/2023 No Such Account
12283 AP0206007_180323FTO_421000 0206007000NRG23100320233706300 0413770498 18/03/2023 VEMULA SRILAKSHMI VEMULA SRILAKSHMI 0206007WL0300324 00468 UBIN0824330 1206 12/04/2023 No Such Account
12284 AP0206007_180323FTO_421000 0206007000NRG23100320233706301 0413770476 18/03/2023 Mutyalamma Mutyalamma 0206007WL0300324 00176 IDIB000J018 1071 12/04/2023 No Such Account
12285 AP0206007_180323FTO_421000 0206007000NRG23100320233706302 0413770491 18/03/2023 SWARNARAJU P SWARNARAJU P 0206007WL0300324 00415 SBIN0004826 1509 12/04/2023 No Such Account
12286 AP0206001_140323APB_FTO_414470 0206001000NRG23140320233726617 0413207058 14/03/2023 Narasimhaswamy Narasimhaswamy 0206001WL301879 00045 BARB0JAGGAI 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12287 AP0206001_140622FTO_87825 0206001000NRG23140620221945566 N062202217CF31 14/06/2022 Koteswara Rao Koteswara Rao 0206001WL0056363 00176 IDIB000G002 824 17/08/2022 No Such Account
12288 AP0206001_140622FTO_87825 0206001000NRG23140620221945996 N062202217CCC1 14/06/2022 Venkateswarlu Venkateswarlu 0206001WL0056363 00176 IDIB000G002 824 17/08/2022 A/c Blocked or Frozen
12289 AP0206001_140622FTO_87825 0206001000NRG23140620221946056 N062202217C0E1 14/06/2022 Nagaraju Nagaraju 0206001WL0056363 00045 BARB0JAGGAI 618 17/08/2022 No Such Account
12290 AP0206001_150622FTO_89777 0206001000NRG23150620221993928 N06220221A79D1 15/06/2022 SHAKEENA SHAKEENA 0206001WL0057622 00045 BARB0BENVIJ 840 17/08/2022 No Such Account
12291 AP0206001_150622FTO_89777 0206001000NRG23150620221995326 N06220221A87E1 15/06/2022 gopi gopi 0206001WL0057657 00415 SBIN0011096 960 17/08/2022 No Such Account
12292 AP0206001_180123APB_FTO_351551 0206001000NRG23160120233084204 8616197901 18/01/2023 Rakesh Rakesh 0206001WL0260073 00666 IDFB0080391 253 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12293 AP0206001_180123APB_FTO_351551 0206001000NRG23160120233084295 8616197621 18/01/2023 Padma Padma 0206001WL0260075 00468 UBIN0802573 253 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12294 AP0206001_170223APB_FTO_386210 0206001000NRG23160220233462475 0240642175 17/02/2023 Govindhamma Govindhamma 0206001WL284964 00415 SBIN0005378 481 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12295 AP0206001_170223APB_FTO_386210 0206001000NRG23160220233462486 0240642194 17/02/2023 Appa Rao Appa Rao 0206001WL284964 00468 UBIN0802972 721 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12296 AP0206001_170223APB_FTO_386210 0206001000NRG23160220233462487 0240642196 17/02/2023 Vani Vani 0206001WL284964 00468 UBIN0802972 721 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12297 AP0206001_170223APB_FTO_386210 0206001000NRG23160220233463181 0240642103 17/02/2023 venkatravamma venkatravamma 0206001WL284989 00468 UBIN0802573 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12298 AP0206001_170223APB_FTO_386210 0206001000NRG23160220233463195 0240642479 17/02/2023 SRI LASKHMI SRI LASKHMI 0206001WL284989 00468 UBIN0917320 720 29/03/2023 Aadhaar Number not Mapped to Account Number
12299 AP0206001_170223APB_FTO_386210 0206001000NRG23160220233463927 0240642220 17/02/2023 Pullarao Pullarao 0206001WL285030 00468 UBIN0917320 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12300 AP0206001_180123APB_FTO_351551 0206001000NRG23170120233085572 8616197817 18/01/2023 Jagadeswari Jagadeswari 0206001WL0260227 00415 SBIN0020170 245 09/02/2023 Account closed
12301 AP0206001_180123APB_FTO_351551 0206001000NRG23170120233098379 8616198286 18/01/2023 Prabhu Dsas Prabhu Dsas 0206001WL0261658 00176 IDIB000G002 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12302 AP0206001_180123APB_FTO_351551 0206001000NRG23170120233099068 8616197787 18/01/2023 Nagesh Nagesh 0206001WL0261689 00415 SBIN0005378 240 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12303 AP0206001_170223APB_FTO_386210 0206001000NRG23170220233467176 0240642061 17/02/2023 Vala Raju Vala Raju 0206001WL285166 00468 UBIN0802573 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12304 AP0206001_170223APB_FTO_386210 0206001000NRG23170220233467184 0240642424 17/02/2023 Daasu Daasu 0206001WL285166 00078 CNRB0003973 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12305 AP0206001_170223APB_FTO_386210 0206001000NRG23170220233467217 0240642033 17/02/2023 Munni Munni 0206001WL285166 00468 UBIN0802573 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12306 AP0206001_100522APB_FTO_47320 0206001000NRG23100520220738824 1439322671 10/05/2022 Naveen Kumar Naveen Kumar 0206001WL0023909 00176 IDIB000G002 975 22/05/2022 Aadhaar Number not Mapped to Account Number
12307 AP0206001_220422APB_FTO_26674 0206001000NRG23110420220028316 1110082487 22/04/2022 Pichamma Pichamma 0206001WL0001935 00415 SBIN0011096 940 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12308 AP0206001_220422APB_FTO_26674 0206001000NRG23110420220028355 1110082412 22/04/2022 Mutyalu Mutyalu 0206001WL0001935 00415 SBIN0011096 940 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12309 AP0206001_220422APB_FTO_26674 0206001000NRG23110420220028458 1110082485 22/04/2022 parvati parvati 0206001WL0001935 00415 SBIN0011096 940 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12310 AP0206001_120622FTO_84553 0206001000NRG23120620221843191 3345901051 12/06/2022 Venkatasai Venkatasai 0206001WL0053237 00415 SBIN0020170 1458 11/08/2022 Account closed
12311 AP0206001_121122APB_FTO_276165 0206001000NRG23121120222804622 7012636848 12/11/2022 Prabhu Dsas Prabhu Dsas 0206001WL0199970 00176 IDIB000G002 1004 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12312 AP0206001_130922APB_FTO_202832 0206001000NRG23130920222654687 6916621024 13/09/2022 Sukkayya Sukkayya 0206001WL0126092 00415 SBIN0020170 1028 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12313 AP0206001_140123FTO_349983 0206001000NRG23140120233079263 8595850420 14/01/2023 Poturaaju Poturaaju 0206001WL0259597 00176 IDIB000G002 250 08/02/2023 No Such Account
12314 AP0206001_160223APB_FTO_385163 0206001000NRG23140220233436062 0254588455 16/02/2023 venkatravamma venkatravamma 0206001WL283030 00468 UBIN0802573 721 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 AP0206001_160223APB_FTO_385163 0206001000NRG23140220233438579 0254588559 16/02/2023 Srinu Srinu 0206001WL283120 00415 SBIN0011096 252 30/03/2023 Aadhaar Number not Mapped to Account Number
12316 AP0206001_160522APB_FTO_53041 0206001000NRG23140520220883032 1649688123 16/05/2022 Dhana Lakshmi Dhana Lakshmi 0206001WL0027734 00468 UBIN0802573 1254 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12317 AP0206001_160522APB_FTO_53041 0206001000NRG23140520220883711 1649688503 16/05/2022 Ramanamma Ramanamma 0206001WL0027745 00468 UBIN0802573 408 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12318 AP0206001_141122APB_FTO_277303 0206001000NRG23141120222809359 7012699246 14/11/2022 Saida Saida 0206001WL0201975 00709 IDIB0SGB001 510 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12319 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220906548 1649688526 16/05/2022 Manemma Manemma 0206001WL0028215 00415 SBIN0020170 598 28/05/2022 Account closed
12320 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220906559 1649688295 16/05/2022 Anasurya Anasurya 0206001WL0028215 00176 IDIB0SGB001 598 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12321 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220906568 1649688403 16/05/2022 Shouramma Shouramma 0206001WL0028215 00415 SBIN0020170 598 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12322 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220906572 1649687987 16/05/2022 Rani Rani 0206001WL0028215 00415 SBIN0020170 598 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12323 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907757 1649688525 16/05/2022 Adi Lakshmi Adi Lakshmi 0206001WL0028258 00415 SBIN0020170 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12324 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907789 1649688498 16/05/2022 Malacchayya Malacchayya 0206001WL0028258 00415 SBIN0020170 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12325 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907816 1649688020 16/05/2022 Rama Rao Rama Rao 0206001WL0028258 00415 SBIN0020170 613 28/05/2022 Account closed
12326 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907822 1649687971 16/05/2022 Rama Devi Rama Devi 0206001WL0028258 00415 SBIN0020170 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12327 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907826 1649688191 16/05/2022 Polu Raju Polu Raju 0206001WL0028258 00468 UBIN0802573 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907827 1649688010 16/05/2022 Lakshmi Lakshmi 0206001WL0028258 00415 SBIN0020170 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12329 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907841 1649688609 16/05/2022 Nagamani Nagamani 0206001WL0028258 00415 SBIN0020170 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12330 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220907862 1649687985 16/05/2022 Venkamma Venkamma 0206001WL0028258 00415 SBIN0020170 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220910040 1649687921 16/05/2022 Venkatravamma Venkatravamma 0206001WL0028350 00415 SBIN0005378 1313 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12332 AP0206001_160522APB_FTO_53041 0206001000NRG23150520220910050 1649688384 16/05/2022 Govindhamma Govindhamma 0206001WL0028350 00415 SBIN0005378 1313 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 AP0206001_150622APB_FTO_89794 0206001000NRG23150620221982354 3345447613 15/06/2022 Subbaiah Subbaiah 0206001WL0057332 00415 SBIN0011096 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12334 AP0206001_150622APB_FTO_89794 0206001000NRG23150620221988109 3345447477 15/06/2022 Srinu Srinu 0206001WL0057486 00048 BKID0005640 951 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12335 AP0206001_150622APB_FTO_89794 0206001000NRG23150620221991016 3345447186 15/06/2022 Baalamma Baalamma 0206001WL0057547 00415 SBIN0011096 952 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 AP0206001_150622APB_FTO_89794 0206001000NRG23150620221991066 3345446887 15/06/2022 Husen Husen 0206001WL0057547 00415 SBIN0011096 714 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 AP0206001_160223APB_FTO_385163 0206001000NRG23160220233453977 0254588013 16/02/2023 SUSMITHA SUSMITHA 0206001WL284268 00415 SBIN0011096 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 AP0206001_180123FTO_351550 0206001000NRG23170120233098349 8615284956 18/01/2023 Poturaaju Poturaaju 0206001WL0261658 00176 IDIB000G002 250 09/02/2023 No Such Account
12339 AP0206001_180123APB_FTO_351552 0206001000NRG23170120233098565 8616183333 18/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0261658 00176 IDIB000G002 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 AP0206001_180323APB_FTO_420938 0206001000NRG23170320233795537 0413085395 18/03/2023 Ramesh Ramesh 0206001WL305819 00415 SBIN0011096 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 AP0206001_180323APB_FTO_420938 0206001000NRG23170320233795575 0413085383 18/03/2023 Srinu Srinu 0206001WL305819 00415 SBIN0011096 500 12/04/2023 Aadhaar Number not Mapped to Account Number
12342 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233109562 8595537817 19/01/2023 Jagadeswari Jagadeswari 0206001WL0262689 00415 SBIN0020170 242 08/02/2023 Account closed
12343 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233117043 8595538025 19/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0263130 00176 IDIB000G002 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12344 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233117424 8595537714 19/01/2023 Dhasaradha Ramayya Dhasaradha Ramayya 0206001WL0263145 00415 SBIN0020170 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 AP0206007_050722APB_FTO_124882 0206007000NRG23040720222409799 N07220080FB0F1 05/07/2022 Santayya Santayya 0206007WL0071886 00078 CNRB0013353 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12346 AP0206007_050522APB_FTO_41371 0206007000NRG23050520220563549 N1122007907381 05/05/2022 Bala Raju Bala Raju 0206007WL0019183 00176 IDIB0SGB001 840 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12347 AP0206007_050522APB_FTO_41371 0206007000NRG23050520220565187 N1122007907451 05/05/2022 Jayamma Jayamma 0206007WL0019233 00176 IDIB0SGB001 251 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12348 AP0206007_050522APB_FTO_41371 0206007000NRG23050520220566132 N1122007908891 05/05/2022 Parameswararao Parameswararao 0206007WL0019275 00176 IDIB000J018 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 AP0206007_050522APB_FTO_41371 0206007000NRG23050520220566711 N1122007908B81 05/05/2022 Bhrahmareddy Bhrahmareddy 0206007WL0019297 00176 IDIB000J018 702 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 AP0206007_050722APB_FTO_124882 0206007000NRG23050720222425925 N07220080FABA1 05/07/2022 Venkatarao Venkatarao 0206007WL0072703 00078 CNRB0013353 1219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12351 AP0206007_050722APB_FTO_124882 0206007000NRG23050720222427857 N07220080FB981 05/07/2022 Rojana Rojana 0206007WL0072829 00176 IDIB000J018 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12352 AP0206007_050722APB_FTO_124882 0206007000NRG23050720222432656 N07220080FC3D1 05/07/2022 Nageswarrao Nageswarrao 0206007WL0073143 00176 IDIB000J018 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12353 AP0206007_070922FTO_196320 0206007000NRG23070920222639342 6862881382 07/09/2022 Danayya Danayya 0206007WL0119585 00078 CNRB0013353 439 03/12/2022 No Such Account
12354 AP0206007_070922FTO_196320 0206007000NRG23070920222639343 6862881381 07/09/2022 Danayya Danayya 0206007WL0119585 00078 CNRB0013353 1513 03/12/2022 No Such Account
12355 AP0206007_070922FTO_196320 0206007000NRG23070920222639344 6862881384 07/09/2022 Danayya Danayya 0206007WL0119585 00078 CNRB0013353 457 03/12/2022 No Such Account
12356 AP0206007_070922FTO_196320 0206007000NRG23070920222639345 6862881383 07/09/2022 Danayya Danayya 0206007WL0119585 00078 CNRB0013353 711 03/12/2022 No Such Account
12357 AP0206007_070922FTO_196320 0206007000NRG23070920222639664 6862881636 07/09/2022 Bala Raju Bala Raju 0206007WL0119699 00709 IDIB0SGB001 605 03/12/2022 Account closed
12358 AP0206007_070922FTO_196320 0206007000NRG23070920222639665 6862881637 07/09/2022 Bala Raju Bala Raju 0206007WL0119699 00709 IDIB0SGB001 105 03/12/2022 Account closed
12359 AP0206007_070922FTO_196320 0206007000NRG23070920222639666 6862881638 07/09/2022 Bala Raju Bala Raju 0206007WL0119699 00709 IDIB0SGB001 244 03/12/2022 Account closed
12360 AP0206007_090722APB_FTO_130124 0206007000NRG23080720222459841 09/07/2022 Venkataratnam Venkataratnam 0206007WL0074883 00078 CNRB0013353 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12361 AP0206007_090722APB_FTO_130124 0206007000NRG23080720222459853 09/07/2022 Revati Revati 0206007WL0074888 00078 CNRB0013353 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12362 AP0206007_120922FTO_200791 0206007000NRG23080920222641461 N092200977E521 12/09/2022 David David 0206007WL0120166 00176 IDIB000J018 630 12/12/2022 A/c Blocked or Frozen
12363 AP0206007_120922FTO_200791 0206007000NRG23080920222641462 N092200977E531 12/09/2022 David David 0206007WL0120166 00176 IDIB000J018 1409 12/12/2022 A/c Blocked or Frozen
12364 AP0206007_120922FTO_200791 0206007000NRG23080920222641467 N092200977E421 12/09/2022 Kesavarao Kesavarao 0206007WL0120166 00176 IDIB000J018 1115 12/12/2022 No Such Account
12365 AP0206007_120922FTO_200791 0206007000NRG23080920222641468 N092200977E401 12/09/2022 Pathipati Kumari Pathipati Kumari 0206007WL0120166 00176 IDIB000J018 1115 12/12/2022 No Such Account
12366 AP0206007_120922FTO_200791 0206007000NRG23080920222641469 N092200977E431 12/09/2022 Kesavarao Kesavarao 0206007WL0120166 00176 IDIB000J018 1414 12/12/2022 No Such Account
12367 AP0206007_120922FTO_200791 0206007000NRG23080920222641470 N092200977E3E1 12/09/2022 Pathipati Kumari Pathipati Kumari 0206007WL0120166 00176 IDIB000J018 1414 12/12/2022 No Such Account
12368 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233117432 8595537959 19/01/2023 Manemma Manemma 0206001WL0263145 00415 SBIN0020170 240 08/02/2023 Account closed
12369 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233117451 8595538170 19/01/2023 Ratnakumari Ratnakumari 0206001WL0263145 00415 SBIN0020170 240 08/02/2023 Account closed
12370 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233119055 8595537713 19/01/2023 Dhasaradha Ramayya Dhasaradha Ramayya 0206001WL0263272 00415 SBIN0020170 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12371 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233119063 8595537958 19/01/2023 Manemma Manemma 0206001WL0263272 00415 SBIN0020170 252 08/02/2023 Account closed
12372 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233119102 8595538171 19/01/2023 Ratnakumari Ratnakumari 0206001WL0263272 00415 SBIN0020170 252 08/02/2023 Account closed
12373 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233119609 8595537411 19/01/2023 Jagana Jagana 0206001WL0263298 00468 UBIN0802573 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12374 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233120173 8595537407 19/01/2023 Srinivasa Rao Srinivasa Rao 0206001WL0263345 00468 UBIN0802573 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12375 AP0206001_190123APB_FTO_352963 0206001000NRG23180120233120906 8595537658 19/01/2023 Sambasiva Rao Sambasiva Rao 0206001WL0263437 00415 SBIN0011096 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12376 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222047196 N06220221FCA31 19/06/2022 Kotamma Kotamma 0206001WL0059237 00176 IDIB000G002 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12377 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222050126 N06220221FB731 19/06/2022 Jani Jani 0206001WL0059353 00176 IDIB000G002 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12378 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222050137 N06220221FC421 19/06/2022 Subbayya Subbayya 0206001WL0059353 00176 IDIB000G002 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12379 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222050162 N06220221FB5F1 19/06/2022 Venkata Subbayya Venkata Subbayya 0206001WL0059353 00176 IDIB000G002 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222051097 N06220221FBAE1 19/06/2022 Ramayya Ramayya 0206001WL0059391 00176 IDIB000G002 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12381 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222051123 N06220221FC251 19/06/2022 Kotayya Kotayya 0206001WL0059391 00176 IDIB000G002 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12382 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222051126 N06220221FAF01 19/06/2022 Satteyya Satteyya 0206001WL0059391 00176 IDIB000G002 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12383 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222051183 N06220221FB301 19/06/2022 Nagaraju Nagaraju 0206001WL0059391 00176 IDIB000G002 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12384 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222062074 N06220221FBDC1 19/06/2022 Abraham Abraham 0206001WL0059696 00468 UBIN0802573 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12385 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222062133 N06220221FC6E1 19/06/2022 Venkatravamma Venkatravamma 0206001WL0059696 00415 SBIN0005378 841 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12386 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222062138 N06220221FCFB1 19/06/2022 Aadam Aadam 0206001WL0059696 00415 SBIN0005378 841 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12387 AP0206001_190622APB_FTO_97293 0206001000NRG23180620222062186 N06220221FC191 19/06/2022 Srinivasarao Srinivasarao 0206001WL0059696 00468 UBIN0917320 841 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12388 AP0206007_120922FTO_200791 0206007000NRG23080920222641471 N092200977E411 12/09/2022 Kesavarao Kesavarao 0206007WL0120166 00176 IDIB000J018 1427 12/12/2022 No Such Account
12389 AP0206007_120922FTO_200791 0206007000NRG23080920222641472 N092200977E3F1 12/09/2022 Pathipati Kumari Pathipati Kumari 0206007WL0120166 00176 IDIB000J018 1427 12/12/2022 No Such Account
12390 AP0206007_120922FTO_200791 0206007000NRG23080920222642041 N092200977E0A1 12/09/2022 Lakshman Lakshman 0206007WL0120344 00176 IDIB000J018 908 12/12/2022 A/c Blocked or Frozen
12391 AP0206007_120922FTO_200791 0206007000NRG23080920222642042 N092200977E0B1 12/09/2022 Lakshman Lakshman 0206007WL0120344 00176 IDIB000J018 1270 12/12/2022 A/c Blocked or Frozen
12392 AP0206007_120922FTO_200791 0206007000NRG23080920222642043 N092200977E0C1 12/09/2022 Lakshman Lakshman 0206007WL0120344 00176 IDIB000J018 1277 12/12/2022 A/c Blocked or Frozen
12393 AP0206007_120922FTO_200791 0206007000NRG23080920222642050 N092200977E811 12/09/2022 Swarnaraaju Swarnaraaju 0206007WL0120344 00415 SBIN0004826 1152 12/12/2022 No Such Account
12394 AP0206007_120922FTO_200791 0206007000NRG23080920222642051 N092200977E821 12/09/2022 Swarnaraaju Swarnaraaju 0206007WL0120344 00415 SBIN0004826 1014 12/12/2022 No Such Account
12395 AP0206007_120922FTO_200791 0206007000NRG23080920222642063 N092200977E2C1 12/09/2022 Pushpavati Pushpavati 0206007WL0120344 00176 IDIB000J018 1071 12/12/2022 No Such Account
12396 AP0206007_120922FTO_200791 0206007000NRG23080920222642064 N092200977E2D1 12/09/2022 Pushpavati Pushpavati 0206007WL0120344 00176 IDIB000J018 1178 12/12/2022 No Such Account
12397 AP0206007_120922FTO_200791 0206007000NRG23080920222642065 N092200977E2B1 12/09/2022 Pushpavati Pushpavati 0206007WL0120344 00176 IDIB000J018 694 12/12/2022 No Such Account
12398 AP0206007_120922FTO_200791 0206007000NRG23080920222642066 N092200977E2A1 12/09/2022 Pushpavati Pushpavati 0206007WL0120344 00176 IDIB000J018 1198 12/12/2022 No Such Account
12399 AP0206007_120922FTO_200791 0206007000NRG23080920222642067 N092200977E3C1 12/09/2022 Lakshminarayana Lakshminarayana 0206007WL0120344 00176 IDIB000J018 1277 12/12/2022 No Such Account
12400 AP0206007_120922FTO_200791 0206007000NRG23080920222642068 N092200977E391 12/09/2022 Lakshminarayana Lakshminarayana 0206007WL0120344 00176 IDIB000J018 1227 12/12/2022 No Such Account
12401 AP0206007_120922FTO_200791 0206007000NRG23080920222642069 N092200977E3A1 12/09/2022 Lakshminarayana Lakshminarayana 0206007WL0120344 00176 IDIB000J018 927 12/12/2022 No Such Account
12402 AP0206007_120922FTO_200791 0206007000NRG23080920222642070 N092200977E3B1 12/09/2022 Lakshminarayana Lakshminarayana 0206007WL0120344 00176 IDIB000J018 861 12/12/2022 No Such Account
12403 AP0206007_120922FTO_200791 0206007000NRG23080920222642071 N092200977E381 12/09/2022 Lakshminarayana Lakshminarayana 0206007WL0120344 00176 IDIB000J018 773 12/12/2022 No Such Account
12404 AP0206007_120922FTO_200791 0206007000NRG23080920222642079 N092200977E4C1 12/09/2022 Vengala Rao Vengala Rao 0206007WL0120344 00176 IDIB000J018 1324 12/12/2022 A/c Blocked or Frozen
12405 AP0206007_120922FTO_200791 0206007000NRG23080920222642080 N092200977E7A1 12/09/2022 Ramanjaneyulu Ramanjaneyulu 0206007WL0120344 00176 IDIB0SGB001 861 12/12/2022 No Such Account
12406 AP0206007_120922FTO_200791 0206007000NRG23080920222642081 N092200977E781 12/09/2022 Ramanjaneyulu Ramanjaneyulu 0206007WL0120344 00176 IDIB0SGB001 1190 12/12/2022 No Such Account
12407 AP0206007_120922FTO_200791 0206007000NRG23080920222642086 N092200977E791 12/09/2022 Ramanjaneyulu Ramanjaneyulu 0206007WL0120344 00176 IDIB0SGB001 974 12/12/2022 No Such Account
12408 AP0206007_120922FTO_200791 0206007000NRG23080920222642087 N092200977E2E1 12/09/2022 Pushpavati Pushpavati 0206007WL0120344 00176 IDIB000J018 1509 12/12/2022 No Such Account
12409 AP0206007_120922FTO_200791 0206007000NRG23080920222642091 N092200977E801 12/09/2022 Swarnaraaju Swarnaraaju 0206007WL0120344 00415 SBIN0004826 1509 12/12/2022 No Such Account
12410 AP0206007_120922FTO_200791 0206007000NRG23080920222642093 N092200977E0D1 12/09/2022 Lakshman Lakshman 0206007WL0120344 00176 IDIB000J018 1162 12/12/2022 A/c Blocked or Frozen
12411 AP0206007_120922FTO_200791 0206007000NRG23080920222642096 N092200977E0E1 12/09/2022 Lakshman Lakshman 0206007WL0120344 00176 IDIB000J018 1503 12/12/2022 A/c Blocked or Frozen
12412 AP0206007_120922FTO_200791 0206007000NRG23080920222642384 N092200977DEC1 12/09/2022 Lakshmi Lakshmi 0206007WL0120451 00089 CBIN0282084 321 12/12/2022 Account closed
12413 AP0206007_120922FTO_200791 0206007000NRG23080920222642385 N092200977DED1 12/09/2022 Lakshmi Lakshmi 0206007WL0120451 00089 CBIN0282084 915 12/12/2022 Account closed
12414 AP0206007_120922FTO_200791 0206007000NRG23080920222642417 N092200977E6E1 12/09/2022 Mahalakshmi Mahalakshmi 0206007WL0120460 00709 IDIB0SGB001 994 12/12/2022 Account closed
12415 AP0206014_060622FTO_71439 0206014000NRG23050620221600269 N06220227A44F1 06/06/2022 JAMALAYYA JAMALAYYA 0206014WL0046796 00176 IDIB000V053 1476 17/08/2022 No Such Account
12416 AP0206014_060622FTO_71439 0206014000NRG23050620221600270 N06220227A4501 06/06/2022 venkamma venkamma 0206014WL0046796 00176 IDIB000V053 1476 17/08/2022 No Such Account
12417 AP0206014_070622APB_FTO_75532 0206014000NRG23060620221626509 N06220227F8031 07/06/2022 Nagaraju Nagaraju 0206014WL0047524 00078 CNRB0013356 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12418 AP0206014_070622APB_FTO_75532 0206014000NRG23060620221626527 N06220227F8011 07/06/2022 Balaswamy Balaswamy 0206014WL0047524 00078 CNRB0013356 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12419 AP0206014_070622APB_FTO_75532 0206014000NRG23060620221638964 N06220227F8DF1 07/06/2022 Savithri Savithri 0206014WL0047794 00078 CNRB0013356 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12420 AP0206014_070622APB_FTO_75532 0206014000NRG23060620221639054 N06220227F92D1 07/06/2022 Gopalrao Gopalrao 0206014WL0047794 00078 CNRB0013356 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12421 AP0206014_070622APB_FTO_75532 0206014000NRG23060620221639064 N06220227F98C1 07/06/2022 Raju Raju 0206014WL0047794 00078 CNRB0013356 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12422 AP0206014_070223APB_FTO_375997 0206014000NRG23070220233369532 8715893528 07/02/2023 Ravi Ravi 0206014WL278526 00415 SBIN0005654 490 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12423 AP0206014_070622APB_FTO_75532 0206014000NRG23070620221665959 N06220227F9671 07/06/2022 mahesh mahesh 0206014WL0048322 00415 SBIN0005654 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12424 AP0206014_070622APB_FTO_75532 0206014000NRG23070620221680056 N06220227F6CA1 07/06/2022 Lakshmi Lakshmi 0206014WL0048660 00468 UBIN0813800 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12425 AP0206014_090722APB_FTO_130164 0206014000NRG23070720222453585 09/07/2022 Narasimha Rao Narasimha Rao 0206014WL0074440 00176 IDIB000V053 844 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12426 AP0206014_090722APB_FTO_130164 0206014000NRG23070720222453630 09/07/2022 Murali Murali 0206014WL0074440 00415 SBIN0011998 871 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12427 AP0206014_090722APB_FTO_130164 0206014000NRG23080720222456680 09/07/2022 Srinivaasa Raavu Srinivaasa Raavu 0206014WL0074715 00468 UBIN0813800 229 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12428 AP0206014_150922FTO_205950 0206014000NRG23080920222641513 6858063115 15/09/2022 Sarojini Sarojini 0206014WL0120183 00078 CNRB0013345 1394 03/12/2022 No Such Account
12429 AP0206014_150922FTO_205950 0206014000NRG23080920222641514 6858063116 15/09/2022 Sarojini Sarojini 0206014WL0120183 00078 CNRB0013345 1205 03/12/2022 No Such Account
12430 AP0206014_090722APB_FTO_130164 0206014000NRG23090720222460563 09/07/2022 Hymavathi Hymavathi 0206014WL0074974 00078 CNRB0013345 231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12431 AP0206014_090722APB_FTO_130164 0206014000NRG23090720222460593 09/07/2022 Jareena Jareena 0206014WL0074974 00415 SBIN0011998 231 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12432 AP0206014_090722APB_FTO_130164 0206014000NRG23090720222460658 09/07/2022 Nageswara rao Nageswara rao 0206014WL0074974 00078 CNRB0013345 231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12433 AP0206014_090722APB_FTO_130164 0206014000NRG23090720222460690 09/07/2022 Bullibabu Bullibabu 0206014WL0074974 00415 SBIN0011998 231 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12434 AP0206014_090722APB_FTO_130164 0206014000NRG23090720222471556 09/07/2022 Raghavalu Raghavalu 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12435 AP0206014_110522APB_FTO_48378 0206014000NRG23090520220686458 1438716676 11/05/2022 Sivayya Sivayya 0206014WL0022479 00078 CNRB0013743 1012 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12436 AP0206014_110522APB_FTO_48378 0206014000NRG23090520220691631 1438716200 11/05/2022 Bharathi Bharathi 0206014WL0022657 00468 UBIN0813800 1280 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12437 AP0206014_110522APB_FTO_48378 0206014000NRG23090520220691643 1438716813 11/05/2022 Narsamma Narsamma 0206014WL0022657 00078 CNRB0013356 1024 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12438 AP0206014_110522APB_FTO_48378 0206014000NRG23090520220691647 1438716244 11/05/2022 Krishna Kumari Krishna Kumari 0206014WL0022657 00415 SBIN0011998 1280 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12439 AP0206014_110522APB_FTO_48378 0206014000NRG23090520220691650 1438716201 11/05/2022 Uma Devi Uma Devi 0206014WL0022657 00468 UBIN0813800 1280 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12440 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220707772 1438720392 11/05/2022 Durga Durga 0206014WL0023034 00415 SBIN0005654 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12441 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220707906 1438720709 11/05/2022 Nageswararao Nageswararao 0206014WL0023037 00078 CNRB0013356 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12442 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220707968 1438720372 11/05/2022 Virayya Virayya 0206014WL0023037 00078 CNRB0013356 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12443 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220707973 1438720740 11/05/2022 Venkateswararao Venkateswararao 0206014WL0023037 00078 CNRB0013356 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12444 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220707983 1438720736 11/05/2022 Nagesu Nagesu 0206014WL0023037 00078 CNRB0013356 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12445 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220708013 1438720520 11/05/2022 nagaraju nagaraju 0206014WL0023037 00078 CNRB0013356 808 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12446 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220708121 1438720722 11/05/2022 Nagarathnam Nagarathnam 0206014WL0023038 00078 CNRB0013356 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12447 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220708150 1438720519 11/05/2022 jhansi jhansi 0206014WL0023038 00078 CNRB0013356 808 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12448 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220708336 1438720741 11/05/2022 Rajanikantha Rajanikantha 0206014WL0023042 00078 CNRB0013356 406 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12449 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220708339 1438720809 11/05/2022 Raajamma Raajamma 0206014WL0023042 00078 CNRB0013356 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12450 AP0206014_110522APB_FTO_48273 0206014000NRG23090520220708341 1438721059 11/05/2022 Vijayamma Vijayamma 0206014WL0023042 00078 CNRB0013356 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12451 AP0206014_150722FTO_136618 0206014000NRG23090720222475726 N0722017F34651 15/07/2022 Piccamma Piccamma 0206014WL0076149 00078 CNRB0013743 1174 17/08/2022 No Such Account
12452 AP0206014_150722FTO_136618 0206014000NRG23090720222475794 N0722017F34371 15/07/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0076154 00078 CNRB0013743 1186 17/08/2022 No Such Account
12453 AP0206014_150722FTO_136618 0206014000NRG23090720222476029 N0722017F347F1 15/07/2022 Satyanarayana Satyanarayana 0206014WL0076178 00468 UBIN0813800 1176 17/08/2022 No Such Account
12454 AP0206007_120922FTO_200791 0206007000NRG23080920222642418 N092200977E6D1 12/09/2022 Mahalakshmi Mahalakshmi 0206007WL0120460 00709 IDIB0SGB001 1045 12/12/2022 Account closed
12455 AP0206007_120922FTO_200791 0206007000NRG23080920222642513 N092200977E341 12/09/2022 Sai Ram Sai Ram 0206007WL0120505 00176 IDIB000J018 693 12/12/2022 No Such Account
12456 AP0206007_120922FTO_200791 0206007000NRG23080920222642518 N092200977E331 12/09/2022 Sai Ram Sai Ram 0206007WL0120505 00176 IDIB000J018 600 12/12/2022 No Such Account
12457 AP0206007_120922FTO_200791 0206007000NRG23080920222642519 N092200977E2F1 12/09/2022 Venkateswarrlu Venkateswarrlu 0206007WL0120505 00176 IDIB000J018 693 12/12/2022 No Such Account
12458 AP0206007_120922FTO_200791 0206007000NRG23080920222642520 N092200977E351 12/09/2022 Sai Ram Sai Ram 0206007WL0120505 00176 IDIB000J018 1119 12/12/2022 No Such Account
12459 AP0206007_120922FTO_200791 0206007000NRG23080920222642521 N092200977E321 12/09/2022 Sai Ram Sai Ram 0206007WL0120505 00176 IDIB000J018 493 12/12/2022 No Such Account
12460 AP0206007_090522FTO_46556 0206007000NRG23090520220700039 1441469941 09/05/2022 Chatla Ravi Chatla Ravi 0206007WL0022904 00078 CNRB0013353 1015 22/05/2022 No Such Account
12461 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221750960 N062202299B521 09/06/2022 Madhavarao Madhavarao 0206007WL0050572 00089 CBIN0282084 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12462 AP0206007_090622APB_FTO_79959 0206007000NRG23090620221751043 N06220229462B1 09/06/2022 Gowri Gowri 0206007WL0050572 00089 CBIN0282084 621 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12463 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221753316 N062202299DA91 09/06/2022 Venkateswararao Venkateswararao 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12464 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221753331 N062202299CF41 09/06/2022 Varamma Varamma 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12465 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221753438 N062202299D621 09/06/2022 Aadam Aadam 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12466 AP0206007_090622APB_FTO_79959 0206007000NRG23090620221756807 N06220229463F1 09/06/2022 Koteswari Koteswari 0206007WL0050698 00078 CNRB0013353 642 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12467 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221763682 N062202299D351 09/06/2022 Tulasamma Tulasamma 0206007WL0050936 00078 CNRB0013353 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12468 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221763961 N062202299BA21 09/06/2022 Venkateswarlu Venkateswarlu 0206007WL0050943 00078 CNRB0013353 1045 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12469 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221763971 N062202299C8D1 09/06/2022 Mangamma Mangamma 0206007WL0050943 00078 CNRB0013353 1045 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12470 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221765762 N062202299C281 09/06/2022 Appalamma Appalamma 0206007WL0051021 00078 CNRB0013353 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12471 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221765765 N062202299D331 09/06/2022 Venkateswararao Venkateswararao 0206007WL0051021 00078 CNRB0013353 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12472 AP0206007_090622APB_FTO_79938 0206007000NRG23090620221765769 N062202299C341 09/06/2022 Annapurnamma Annapurnamma 0206007WL0051021 00078 CNRB0013353 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12473 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222467613 09/07/2022 Sasikumar Sasikumar 0206007WL0075562 00078 CNRB0013353 1542 18/08/2022 Aadhaar Number not Mapped to Account Number
12474 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222471026 09/07/2022 Tulasamma Tulasamma 0206007WL0075798 00078 CNRB0013353 966 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12475 AP0206007_230223FTO_391324 0206007000NRG22300120233035512 0238658778 23/02/2023 Bullodu Bullodu 0206007WL2146977 00078 CNRB0013353 127 29/03/2023 No Such Account
12476 AP0206007_230223FTO_391324 0206007000NRG22300120233035513 0238658779 23/02/2023 Bullodu Bullodu 0206007WL2146977 00078 CNRB0013353 1027 29/03/2023 No Such Account
12477 AP0206007_230223FTO_391324 0206007000NRG22300120233035514 0238658774 23/02/2023 GUDELLI WILSON RAO GUDELLI WILSON RAO 0206007WL2146978 00089 CBIN0282084 948 28/03/2023 Account closed
12478 AP0206007_230223FTO_391324 0206007000NRG22300120233035515 0238658775 23/02/2023 GUDELLI WILSON RAO GUDELLI WILSON RAO 0206007WL2146978 00089 CBIN0282084 930 28/03/2023 Account closed
12479 AP0206007_230223FTO_391324 0206007000NRG22300120233035516 0238658773 23/02/2023 GUDELLI WILSON RAO GUDELLI WILSON RAO 0206007WL2146978 00089 CBIN0282084 1167 28/03/2023 Account closed
12480 AP0206007_020522APB_FTO_37948 0206007000NRG23020520220484106 1388501675 02/05/2022 Radha Radha 0206007WL0016850 00078 CNRB0013353 960 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12481 AP0206007_020522APB_FTO_37948 0206007000NRG23020520220484145 1388501725 02/05/2022 Sujata Sujata 0206007WL0016850 00078 CNRB0013353 800 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12482 AP0206007_020522APB_FTO_37948 0206007000NRG23020520220484149 1388501727 02/05/2022 Sambasivarao Sambasivarao 0206007WL0016850 00078 CNRB0013353 800 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12483 AP0206007_020522APB_FTO_37948 0206007000NRG23020520220484153 1388501648 02/05/2022 Pedda Venkateswarrlu Pedda Venkateswarrlu 0206007WL0016850 00078 CNRB0013353 960 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12484 AP0206007_040522FTO_40330 0206007000NRG23040520220548194 1922060600 04/05/2022 Venkateswaramma Venkateswaramma 0206007WL0018840 00176 IDIB000J018 895 03/06/2022 A/c Blocked or Frozen
12485 AP0206007_040522FTO_40330 0206007000NRG23040520220555761 1922060620 04/05/2022 Sirisha Sirisha 0206007WL0019001 00176 IDIB000J018 878 03/06/2022 No Such Account
12486 AP0206007_040522FTO_40330 0206007000NRG23040520220556072 1922060584 04/05/2022 Kotamma Kotamma 0206007WL0019004 00176 IDIB000J018 830 03/06/2022 No Such Account
12487 AP0206007_040522FTO_40330 0206007000NRG23040520220556094 1922060561 04/05/2022 Yakobu Yakobu 0206007WL0019004 00176 IDIB000J018 830 03/06/2022 No Such Account
12488 AP0206007_040522FTO_40330 0206007000NRG23040520220556100 1922060627 04/05/2022 Sudhakara Rao Sudhakara Rao 0206007WL0019004 00176 IDIB000J018 830 03/06/2022 No Such Account
12489 AP0206007_040522FTO_40330 0206007000NRG23040520220557056 1922060754 04/05/2022 Mahalakshmi Mahalakshmi 0206007WL0019024 00709 IDIB0SGB001 994 03/06/2022 Account closed
12490 AP0206007_040522FTO_40330 0206007000NRG23040520220557067 1922060757 04/05/2022 Mariyamma Mariyamma 0206007WL0019024 00709 IDIB0SGB001 994 03/06/2022 Account closed
12491 AP0206007_060722APB_FTO_126441 0206007000NRG23060720222440107 06/07/2022 Bhagyamma Bhagyamma 0206007WL0073586 00176 IDIB000J018 1404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12492 AP0206007_060922APB_FTO_194674 0206007000NRG23060920222633777 6870060829 06/09/2022 Mariyamma Mariyamma 0206007WL0118085 00089 CBIN0282084 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12493 AP0206007_080522FTO_44921 0206007000NRG23080520220651035 1368083353 08/05/2022 baalamma baalamma 0206007WL0021462 00176 IDIB000J018 1542 19/05/2022 No Such Account
12494 AP0206007_090622FTO_79893 0206007000NRG23090620221752876 N0622022950661 09/06/2022 Ramanjaneyulu Ramanjaneyulu 0206007WL0050617 00176 IDIB0SGB001 974 17/08/2022 No Such Account
12495 AP0206007_090622FTO_79893 0206007000NRG23090620221753213 N0622022950061 09/06/2022 Rambabu Rambabu 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
12496 AP0206007_090622FTO_79893 0206007000NRG23090620221753214 N06220229501F1 09/06/2022 Anitha Anitha 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
12497 AP0206007_090622FTO_79893 0206007000NRG23090620221753322 N06220229502E1 09/06/2022 Tirupatirao Tirupatirao 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
12498 AP0206007_090622FTO_79893 0206007000NRG23090620221753337 N062202294FE51 09/06/2022 Swarnaraaju Swarnaraaju 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 Account closed
12499 AP0206007_090622FTO_79893 0206007000NRG23090620221753407 N062202294FBB1 09/06/2022 Bhulakshmi Bhulakshmi 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
12500 AP0206001_170223APB_FTO_386210 0206001000NRG23170220233467257 0240642470 17/02/2023 Gopi Gopi 0206001WL285166 00468 UBIN0917320 753 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12501 AP0206001_170223APB_FTO_386210 0206001000NRG23170220233467281 0240642333 17/02/2023 John Basha John Basha 0206001WL285166 00415 SBIN0020170 753 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12502 AP0206001_170223APB_FTO_386210 0206001000NRG23170220233467282 0240642325 17/02/2023 Ameena Ameena 0206001WL285166 00168 ICIC0001797 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12503 AP0206001_190622APB_FTO_97066 0206001000NRG23180620222047906 N06220221F11D1 19/06/2022 Venkata Narsamma Venkata Narsamma 0206001WL0059274 00415 SBIN0005378 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12504 AP0206001_190622FTO_97060 0206001000NRG23180620222049435 N06220221B54B1 19/06/2022 Linga Raju Linga Raju 0206001WL0059332 00176 IDIB000G002 720 17/08/2022 A/c Blocked or Frozen
12505 AP0206001_190622FTO_97060 0206001000NRG23180620222051336 N06220221B47A1 19/06/2022 madar saheb madar saheb 0206001WL0059391 00176 IDIB000G002 480 17/08/2022 No Such Account
12506 AP0206001_190622FTO_97060 0206001000NRG23180620222062135 N06220221B3431 19/06/2022 Koteswararao Koteswararao 0206001WL0059696 00468 UBIN0802573 841 17/08/2022 No Such Account
12507 AP0206001_200522APB_FTO_57543 0206001000NRG23190520221030153 1649422942 20/05/2022 Tirapatamma Tirapatamma 0206001WL0031852 00415 SBIN0020170 396 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12508 AP0206001_190622APB_FTO_97066 0206001000NRG23190620222063972 N06220221F17A1 19/06/2022 Rama Krishna Rama Krishna 0206001WL0059727 00415 SBIN0005378 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12509 AP0206001_190622FTO_97060 0206001000NRG23190620222063988 N06220221B55F1 19/06/2022 Venkatasai Venkatasai 0206001WL0059727 00415 SBIN0020170 1225 17/08/2022 Account closed
12510 AP0206001_190622APB_FTO_97297 0206001000NRG23190620222064370 3345398355 19/06/2022 Naresh Naresh 0206001WL0059748 00415 SBIN0005378 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12511 AP0206001_190622APB_FTO_97297 0206001000NRG23190620222069539 3345398595 19/06/2022 Suresh Suresh 0206001WL0059887 00415 SBIN0020170 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12512 AP0206001_190622APB_FTO_97297 0206001000NRG23190620222069547 3345398357 19/06/2022 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0059887 00415 SBIN0005378 1200 11/08/2022 Aadhaar Number not Mapped to Account Number
12513 AP0206001_190622APB_FTO_97297 0206001000NRG23190620222069580 3345398559 19/06/2022 Poshayya Poshayya 0206001WL0059887 00415 SBIN0020170 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12514 AP0206001_190622FTO_97060 0206001000NRG23190620222079760 N06220221B5781 19/06/2022 Sambhasiva Rao Sambhasiva Rao 0206001WL0060137 00709 IDIB0SGB001 1440 17/08/2022 Account closed
12515 AP0206001_190622APB_FTO_97297 0206001000NRG23190620222081107 3345398785 19/06/2022 Krishnaveni Krishnaveni 0206001WL0060193 00415 SBIN0020170 1204 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12516 AP0206001_190622FTO_97060 0206001000NRG23190620222081578 N06220221B53F1 19/06/2022 Ajay Ajay 0206001WL0060203 00176 IDIB000J046 1500 17/08/2022 Account closed
12517 AP0206001_190622FTO_97060 0206001000NRG23190620222081766 N06220221B4011 19/06/2022 NAJIM BABA NAJIM BABA 0206001WL0060203 00168 ICIC0000008 1500 17/08/2022 A/c Blocked or Frozen
12518 AP0206001_220323APB_FTO_424906 0206001000NRG23200320233818912 0408084250 22/03/2023 venkatrav venkatrav 0206001WL307445 00415 SBIN0005378 1682 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12519 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221035434 1649423119 20/05/2022 Nagamani Nagamani 0206001WL0032005 00415 SBIN0011096 1188 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12520 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221037064 1649422877 20/05/2022 Venkateswarlu Venkateswarlu 0206001WL0032044 00415 SBIN0011096 1236 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12521 AP0206014_070223APB_FTO_375991 0206014000NRG23070220233364776 8715897468 07/02/2023 Eswaraiah Eswaraiah 0206014WL278313 00415 SBIN0005654 488 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12522 AP0206014_070223APB_FTO_375991 0206014000NRG23070220233364887 8715897687 07/02/2023 Ramesh Ramesh 0206014WL278320 00415 SBIN0005654 490 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12523 AP0206014_070223APB_FTO_375991 0206014000NRG23070220233371840 8715897511 07/02/2023 Padmavthi Padmavthi 0206014WL278645 00415 SBIN0011998 744 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12524 AP0206014_070223APB_FTO_375991 0206014000NRG23070220233372378 8715897492 07/02/2023 Mareswara Rao Mareswara Rao 0206014WL278666 00468 UBIN0813800 744 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12525 AP0206014_070223APB_FTO_375991 0206014000NRG23070220233372493 8715897928 07/02/2023 Krishna Kumari Krishna Kumari 0206014WL278666 00078 CNRB0013356 744 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12526 AP0206014_070223APB_FTO_375991 0206014000NRG23070220233372524 8715897765 07/02/2023 Badiya Badiya 0206014WL278666 00078 CNRB0013345 744 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12527 AP0206014_070223APB_FTO_375991 0206014000NRG23070220233372552 8715897552 07/02/2023 MOUNIKA MOUNIKA 0206014WL278666 00415 SBIN0011998 248 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12528 AP0206014_100223APB_FTO_378995 0206014000NRG23080220233386363 8839986648 10/02/2023 Ravi Ravi 0206014WL279459 00415 SBIN0005654 504 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12529 AP0206014_100223APB_FTO_378995 0206014000NRG23080220233386445 8839986596 10/02/2023 Eswaraiah Eswaraiah 0206014WL279464 00415 SBIN0005654 514 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12530 AP0206014_080622FTO_78123 0206014000NRG23080620221699004 N062202273E691 08/06/2022 Barati Barati 0206014WL0049002 00415 SBIN0005654 941 17/08/2022 No Such Account
12531 AP0206014_080622FTO_78123 0206014000NRG23080620221699050 N062202273E681 08/06/2022 Nageswararao Nageswararao 0206014WL0049002 00415 SBIN0005654 941 17/08/2022 No Such Account
12532 AP0206014_080622APB_FTO_78194 0206014000NRG23080620221699271 3345145212 08/06/2022 Krishna Krishna 0206014WL0049007 00415 SBIN0005654 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12533 AP0206014_080622FTO_78123 0206014000NRG23080620221699306 N062202273EF11 08/06/2022 Srinuvasarao Srinuvasarao 0206014WL0049007 00415 SBIN0005654 1200 17/08/2022 No Such Account
12534 AP0206014_080622FTO_78123 0206014000NRG23080620221699353 N062202273F061 08/06/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0049007 00415 SBIN0005654 1200 17/08/2022 No Such Account
12535 AP0206014_080622FTO_78123 0206014000NRG23080620221699376 N062202273EBC1 08/06/2022 Chenna rao Chenna rao 0206014WL0049007 00078 CNRB0013356 1200 17/08/2022 No Such Account
12536 AP0206014_080622FTO_78123 0206014000NRG23080620221699573 N062202273EFB1 08/06/2022 suman suman 0206014WL0049012 00415 SBIN0005654 1381 17/08/2022 No Such Account
12537 AP0206014_080622FTO_78123 0206014000NRG23080620221699904 N062202273EAC1 08/06/2022 Lakshmi Lakshmi 0206014WL0049019 00078 CNRB0013356 1418 17/08/2022 No Such Account
12538 AP0206014_080622FTO_78123 0206014000NRG23080620221699924 N062202273EBE1 08/06/2022 Malamanti Gopi Malamanti Gopi 0206014WL0049019 00078 CNRB0013356 1418 17/08/2022 No Such Account
12539 AP0206014_080622FTO_78123 0206014000NRG23080620221699925 N062202273EC01 08/06/2022 Malamanti Raja Malamanti Raja 0206014WL0049019 00078 CNRB0013356 1418 17/08/2022 No Such Account
12540 AP0206014_080622FTO_78123 0206014000NRG23080620221699928 N062202273EBD1 08/06/2022 Swapna Swapna 0206014WL0049019 00078 CNRB0013356 1416 17/08/2022 No Such Account
12541 AP0206014_080622FTO_78123 0206014000NRG23080620221700541 N062202273EF21 08/06/2022 Venkateswararao Venkateswararao 0206014WL0049031 00415 SBIN0005654 1410 17/08/2022 No Such Account
12542 AP0206014_080622FTO_78123 0206014000NRG23080620221700723 N062202273EFC1 08/06/2022 Gopi Krishna Gopi Krishna 0206014WL0049031 00415 SBIN0005654 1410 17/08/2022 No Such Account
12543 AP0206001_070522APB_FTO_44198 0206001000NRG23070520220628439 1367635822 07/05/2022 Malleswari Malleswari 0206001WL0020879 00468 UBIN0802573 609 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12544 AP0206001_070522APB_FTO_44198 0206001000NRG23070520220629036 1367635751 07/05/2022 Ramanamma Ramanamma 0206001WL0020891 00468 UBIN0802573 400 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12545 AP0206001_070522APB_FTO_44198 0206001000NRG23070520220629083 1367635738 07/05/2022 Adilakshmi Adilakshmi 0206001WL0020891 00468 UBIN0802573 400 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12546 AP0206001_080522FTO_45035 0206001000NRG23080520220659691 1368101935 08/05/2022 Suban begam Suban begam 0206001WL0021832 00415 SBIN0005378 1005 19/05/2022 No Such Account
12547 AP0206001_080522FTO_45035 0206001000NRG23080520220663494 1368101932 08/05/2022 Mahmmad Rafi Mahmmad Rafi 0206001WL0021954 00415 SBIN0020170 489 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12548 AP0206001_080522FTO_45035 0206001000NRG23080520220663499 1368102036 08/05/2022 Sailaja Sailaja 0206001WL0021954 00078 CNRB0003973 489 19/05/2022 A/c Blocked or Frozen
12549 AP0206001_080522FTO_45035 0206001000NRG23080520220663517 1368102034 08/05/2022 Sakku Sakku 0206001WL0021954 00078 CNRB0003973 815 19/05/2022 Account closed
12550 AP0206001_080522FTO_45035 0206001000NRG23080520220663524 1368102018 08/05/2022 Srilatha Srilatha 0206001WL0021954 00709 IDIB0SGB001 815 19/05/2022 Account closed
12551 AP0206001_080522FTO_45035 0206001000NRG23080520220666149 1368101927 08/05/2022 Naresh Naresh 0206001WL0022025 00415 SBIN0020170 599 19/05/2022 No Such Account
12552 AP0206001_080522FTO_45035 0206001000NRG23080520220670172 1368101905 08/05/2022 sridevi sridevi 0206001WL0022107 00415 SBIN0020170 1004 19/05/2022 Account closed
12553 AP0206001_101122APB_FTO_274724 0206001000NRG23091120222797911 N1122008CB3C01 10/11/2022 Ramakrishna Ramakrishna 0206001WL0196986 00415 SBIN0005378 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12554 AP0206001_020522FTO_38204 0206001000NRG23110420220033492 1349014299 02/05/2022 Sakku Sakku 0206001WL0002099 00078 CNRB0003973 1054 18/05/2022 Account closed
12555 AP0206001_110622FTO_83845 0206001000NRG23110620221819175 N0622022196BE1 11/06/2022 madar saheb madar saheb 0206001WL0052582 00176 IDIB000G002 1000 17/08/2022 No Such Account
12556 AP0206001_110622FTO_83845 0206001000NRG23110620221829281 N06220221972D1 11/06/2022 Linga Raju Linga Raju 0206001WL0052928 00176 IDIB000G002 723 17/08/2022 A/c Blocked or Frozen
12557 AP0206001_110622FTO_83845 0206001000NRG23110620221831758 N0622022197331 11/06/2022 Ajay Ajay 0206001WL0052990 00176 IDIB000J046 896 17/08/2022 Account closed
12558 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220876640 1649622747 16/05/2022 Konda Konda 0206001WL0027594 00176 IDIB000G002 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12559 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220876712 1649623057 16/05/2022 Nagaratnamma Nagaratnamma 0206001WL0027594 00176 IDIB000G002 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12560 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220896524 1649622913 16/05/2022 Jagadeswari Jagadeswari 0206001WL0027998 00415 SBIN0020170 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12561 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220896533 1649623021 16/05/2022 Eswaramma Eswaramma 0206001WL0027998 00415 SBIN0005378 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12562 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220896546 1649622469 16/05/2022 Jnaanamma Jnaanamma 0206001WL0027998 00415 SBIN0020170 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12563 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220896577 1649622447 16/05/2022 Ravi Baabu Ravi Baabu 0206001WL0027998 00415 SBIN0020170 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12564 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220896608 1649622955 16/05/2022 Satyam Satyam 0206001WL0027998 00415 SBIN0005378 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12565 AP0206007_060622APB_FTO_71314 0206007000NRG23020620221504347 N0622022970CA1 06/06/2022 Koteswari Koteswari 0206007WL0044086 00078 CNRB0013353 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12566 AP0206007_060622APB_FTO_71314 0206007000NRG23020620221507006 N062202296FB01 06/06/2022 Srinu Srinu 0206007WL0044145 00089 CBIN0282084 1179 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12567 AP0206007_060622APB_FTO_71314 0206007000NRG23020620221508181 N0622022971821 06/06/2022 Kasimbi Kasimbi 0206007WL0044161 00176 IDIB000J018 748 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 AP0206007_060622APB_FTO_71314 0206007000NRG23020620221516824 N06220229700F1 06/06/2022 Balachandra Balachandra 0206007WL0044370 00078 CNRB0013353 1154 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12569 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221530885 N06220229701F1 06/06/2022 Devamani Devamani 0206007WL0044745 00078 CNRB0013353 998 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12570 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221532272 N0622022971F11 06/06/2022 Ramulamma Ramulamma 0206007WL0044760 00176 IDIB000J018 1178 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12571 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221532924 N06220229700A1 06/06/2022 Saraswati Saraswati 0206007WL0044778 00078 CNRB0013353 1056 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12572 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221534447 N0622022971061 06/06/2022 Srinivasarao Srinivasarao 0206007WL0044825 00078 CNRB0013353 474 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12573 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221535164 N06220229720A1 06/06/2022 Srinu Srinu 0206007WL0044845 00176 IDIB000J018 660 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12574 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221536137 N062202296F4F1 06/06/2022 Lakshminarayana Lakshminarayana 0206007WL0044858 00168 ICIC0000686 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12575 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221536143 N06220229711B1 06/06/2022 Allauddin Allauddin 0206007WL0044858 00176 IDIB000J018 1030 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12576 AP0206007_060622APB_FTO_71314 0206007000NRG23030620221539764 N06220229722C1 06/06/2022 Aadam Aadam 0206007WL0044918 00176 IDIB000J018 1152 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12577 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221545469 3345127998 06/06/2022 Prabhakararao Prabhakararao 0206007WL0045041 00709 IDIB0SGB001 1151 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12578 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221545492 3345127568 06/06/2022 Idibaabu Idibaabu 0206007WL0045041 00709 IDIB0SGB001 1151 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12579 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221547120 3345127845 06/06/2022 Raji Raji 0206007WL0045068 00176 IDIB000J018 1414 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12580 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221553042 3345127670 06/06/2022 Swamy Swamy 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12581 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221553068 3345127419 06/06/2022 Indira Indira 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12582 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221553111 3345127712 06/06/2022 Rani Rani 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12583 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221553233 3345128021 06/06/2022 Malleswari Malleswari 0206007WL0045302 00078 CNRB0013353 340 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12584 AP0206001_110622APB_FTO_83872 0206001000NRG23110620221831717 3345372684 11/06/2022 Appayya Appayya 0206001WL0052989 00176 IDIB000G002 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12585 AP0206001_120123FTO_348686 0206001000NRG23120120233067819 8595852757 12/01/2023 Poturaaju Poturaaju 0206001WL0258769 00176 IDIB000G002 250 08/02/2023 No Such Account
12586 AP0206001_160422APB_FTO_18595 0206001000NRG23120420220041109 1204544810 16/04/2022 Nagalakshmi Nagalakshmi 0206001WL0002443 00709 IDIB0SGB001 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12587 AP0206001_160422APB_FTO_18595 0206001000NRG23120420220045702 1204545181 16/04/2022 Venkanna Venkanna 0206001WL0002614 00078 CNRB0003973 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12588 AP0206001_160422APB_FTO_18595 0206001000NRG23120420220048839 1204544907 16/04/2022 Swarupa Swarupa 0206001WL0002775 00415 SBIN0005378 805 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12589 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233412895 8950712708 14/02/2023 Lacchayya Lacchayya 0206001WL281449 00176 IDIB000G002 1000 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12590 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233415217 8950712677 14/02/2023 Venkannababu Venkannababu 0206001WL281580 00415 SBIN0011096 483 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12591 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233416512 8950712522 14/02/2023 Vala Raju Vala Raju 0206001WL281680 00468 UBIN0802573 501 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12592 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233416554 8950712487 14/02/2023 Kumari Kumari 0206001WL281680 00468 UBIN0802573 501 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12593 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233416572 8950712598 14/02/2023 Srinu Srinu 0206001WL281680 00468 UBIN0802573 501 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12594 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233416587 8950712882 14/02/2023 Gopi Gopi 0206001WL281680 00468 UBIN0917320 501 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12595 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233416712 8950712667 14/02/2023 NAJIM BABA NAJIM BABA 0206001WL281680 00168 ICIC0000008 501 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12596 AP0206001_140223APB_FTO_380042 0206001000NRG23130220233417324 8950713179 14/02/2023 Saida Saida 0206001WL281732 00078 CNRB0003973 722 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 AP0206001_160422APB_FTO_18537 0206001000NRG23140420220079673 1204603207 16/04/2022 Venkata Narsamma Venkata Narsamma 0206001WL0003930 00468 UBIN0802573 934 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 AP0206001_160422APB_FTO_18537 0206001000NRG23140420220079786 1204603015 16/04/2022 SATYA KRISHNA SATYA KRISHNA 0206001WL0003930 00048 BKID0005640 623 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12599 AP0206001_150622FTO_89749 0206001000NRG23150620221982404 N0622022174701 15/06/2022 krishna krishna 0206001WL0057332 00152 HDFC0002367 1470 17/08/2022 No Such Account
12600 AP0206001_150622FTO_89749 0206001000NRG23150620221988356 N0622022174971 15/06/2022 Venkateswarlu Venkateswarlu 0206001WL0057493 00709 IDIB0SGB001 1261 17/08/2022 Account closed
12601 AP0206001_150622FTO_89749 0206001000NRG23150620221988439 N06220221751F1 15/06/2022 Lakshmi Lakshmi 0206001WL0057495 00468 UBIN0802573 1100 17/08/2022 No Such Account
12602 AP0206001_150622APB_FTO_89805 0206001000NRG23150620221989803 N0622022178131 15/06/2022 devid devid 0206001WL0057518 00045 BARB0JAGGAI 1213 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12603 AP0206001_150622FTO_89749 0206001000NRG23150620221989807 N0622022174EE1 15/06/2022 raju raju 0206001WL0057518 00415 SBIN0011096 1213 17/08/2022 Account closed
12604 AP0206001_160422APB_FTO_18568 0206001000NRG23120420220045504 1424872664 16/04/2022 Anitha Anitha 0206001WL0002606 00415 SBIN0005378 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12605 AP0206001_160422APB_FTO_18568 0206001000NRG23120420220051977 1424872694 16/04/2022 Saavitri Saavitri 0206001WL0002889 00415 SBIN0005378 692 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12606 AP0206001_160422APB_FTO_18568 0206001000NRG23120420220057226 1424872508 16/04/2022 Anitha Anitha 0206001WL0003147 00415 SBIN0011096 980 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12607 AP0206001_160422APB_FTO_18568 0206001000NRG23120420220057255 1424872372 16/04/2022 Ramadevi Ramadevi 0206001WL0003147 00415 SBIN0011096 1176 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12608 AP0206001_160422APB_FTO_18568 0206001000NRG23120420220057260 1424872381 16/04/2022 Tulasi Tulasi 0206001WL0003147 00415 SBIN0011096 1176 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12609 AP0206001_120922APB_FTO_200921 0206001000NRG23120920222649055 N0922008F48921 12/09/2022 Pattabi Pattabi 0206001WL0123526 00415 SBIN0020170 770 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12610 AP0206001_140123APB_FTO_350078 0206001000NRG23130120233076712 8596532215 14/01/2023 Jhonsi Jhonsi 0206001WL0259371 00415 SBIN0020170 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12611 AP0206001_160422APB_FTO_18568 0206001000NRG23130420220071826 1424872479 16/04/2022 Subbaiah Subbaiah 0206001WL0003696 00415 SBIN0011096 816 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12612 AP0206001_160422APB_FTO_18568 0206001000NRG23130420220071851 1424872311 16/04/2022 Narendra Babu Narendra Babu 0206001WL0003696 00415 SBIN0011096 816 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12613 AP0206001_160422APB_FTO_18568 0206001000NRG23130420220071852 1424872408 16/04/2022 Malleswari Malleswari 0206001WL0003696 00415 SBIN0011096 816 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12614 AP0206001_160422APB_FTO_18568 0206001000NRG23130420220071859 1424872776 16/04/2022 gopala krishna gopala krishna 0206001WL0003696 00415 SBIN0005378 816 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12615 AP0206001_140622APB_FTO_86516 0206001000NRG23130620221905378 3345407642 14/06/2022 Fathimun Fathimun 0206001WL0054945 00468 UBIN0802573 1210 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12616 AP0206001_140622FTO_86487 0206001000NRG23130620221905478 N062202214BDE1 14/06/2022 RASHEED RASHEED 0206001WL0054948 00468 UBIN0802573 870 17/08/2022 No Such Account
12617 AP0206001_140622APB_FTO_86516 0206001000NRG23130620221905993 3345407369 14/06/2022 Rasool Rasool 0206001WL0054958 00048 BKID0005640 429 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12618 AP0206001_140622APB_FTO_86516 0206001000NRG23130620221906690 3345407320 14/06/2022 Sandhya Rani Sandhya Rani 0206001WL0054974 00415 SBIN0008807 874 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12619 AP0206001_140622APB_FTO_86516 0206001000NRG23130620221906764 3345407552 14/06/2022 John Bi John Bi 0206001WL0054974 00468 UBIN0802573 437 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12620 AP0206001_140123APB_FTO_350078 0206001000NRG23140120233079293 8596532264 14/01/2023 Prabhu Dsas Prabhu Dsas 0206001WL0259597 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12621 AP0206001_140123FTO_350072 0206001000NRG23140120233082091 8595882914 14/01/2023 Poturaaju Poturaaju 0206001WL0259703 00176 IDIB000G002 250 08/02/2023 No Such Account
12622 AP0206001_140123APB_FTO_350078 0206001000NRG23140120233082120 8596532265 14/01/2023 Prabhu Dsas Prabhu Dsas 0206001WL0259703 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12623 AP0206001_160522APB_FTO_53110 0206001000NRG23140520220896692 1649622466 16/05/2022 Rahamutun Rahamutun 0206001WL0027998 00415 SBIN0020170 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12624 AP0206001_140622APB_FTO_87874 0206001000NRG23140620221965307 N06220222CB741 14/06/2022 Raju Raju 0206001WL0056901 00045 BARB0JAGGAI 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12625 AP0206001_140622APB_FTO_87874 0206001000NRG23140620221969113 N06220222C53D1 14/06/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0056963 00045 BARB0JAGGAI 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12626 AP0206001_140622APB_FTO_87874 0206001000NRG23140620221969244 N06220222C3B91 14/06/2022 Pullarao Pullarao 0206001WL0056963 00468 UBIN0917320 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12627 AP0206001_140622APB_FTO_87874 0206001000NRG23140620221969624 N06220222CB521 14/06/2022 Upendra Rao Upendra Rao 0206001WL0056963 00045 BARB0JAGGAI 960 17/08/2022 A/c Blocked or Frozen
12628 AP0206001_150323APB_FTO_417095 0206001000NRG23150320233760939 0413022605 15/03/2023 Satteyya Satteyya 0206001WL303632 00176 IDIB000G002 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12629 AP0206001_150323APB_FTO_417095 0206001000NRG23150320233761051 0413023337 15/03/2023 Rama Krishna Rama Krishna 0206001WL303632 00176 IDIB000G002 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12630 AP0206001_150323FTO_416994 0206001000NRG23150320233761614 0413794146 15/03/2023 Shiva Nagamani Shiva Nagamani 0206001WL303649 00176 IDIB0SGB001 489 12/04/2023 No Such Account
12631 AP0206001_150323APB_FTO_417095 0206001000NRG23150320233768513 0413022966 15/03/2023 Sambasiva Rao Sambasiva Rao 0206001WL303934 00415 SBIN0011096 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12632 AP0206001_160522APB_FTO_53110 0206001000NRG23150520220926415 1649622903 16/05/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0028739 00045 BARB0JAGGAI 1206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12633 AP0206001_160522APB_FTO_53110 0206001000NRG23150520220926464 1649622966 16/05/2022 Janaki Janaki 0206001WL0028739 00415 SBIN0005378 1206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12634 AP0206001_160522APB_FTO_53110 0206001000NRG23150520220928709 1649623084 16/05/2022 Upendra Rao Upendra Rao 0206001WL0028788 00045 BARB0JAGGAI 1236 28/05/2022 A/c Blocked or Frozen
12635 AP0206001_151022APB_FTO_244181 0206001000NRG23151020222727808 6984632381 15/10/2022 Nageswara Rao Nageswara Rao 0206001WL0160663 00415 SBIN0011096 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12636 AP0206001_200422APB_FTO_21972 0206001000NRG23160420220094934 1201512444 20/04/2022 Abraham Abraham 0206001WL0004566 00468 UBIN0802573 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12637 AP0206001_200422APB_FTO_21972 0206001000NRG23160420220094994 1201512607 20/04/2022 Venkatravamma Venkatravamma 0206001WL0004566 00415 SBIN0005378 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12638 AP0206001_200422APB_FTO_21972 0206001000NRG23160420220095000 1201512774 20/04/2022 Aadam Aadam 0206001WL0004566 00415 SBIN0005378 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12639 AP0206001_200422APB_FTO_21996 0206001000NRG23160420220095080 1201467300 20/04/2022 Srinivasarao Srinivasarao 0206001WL0004566 00468 UBIN0917320 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12640 AP0206001_200422APB_FTO_21996 0206001000NRG23160420220097222 1201467842 20/04/2022 Govindachari Govindachari 0206001WL0004646 00176 IDIB000G002 906 14/05/2022 Account closed
12641 AP0206001_200422APB_FTO_21996 0206001000NRG23160420220097239 1201467758 20/04/2022 Venkateswarlu Venkateswarlu 0206001WL0004646 00176 IDIB000G002 906 14/05/2022 Aadhaar Number not Mapped to Account Number
12642 AP0206001_200422APB_FTO_21996 0206001000NRG23160420220097292 1201467844 20/04/2022 Konda Konda 0206001WL0004646 00176 IDIB000G002 906 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12643 AP0206007_060622APB_FTO_71272 0206007000NRG23020620221519901 N06220229C69F1 06/06/2022 Sandeep Sandeep 0206007WL0044463 00415 SBIN0004826 1269 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12644 AP0206007_060622APB_FTO_71289 0206007000NRG23030620221535825 3345126197 06/06/2022 Revati Revati 0206007WL0044853 00078 CNRB0013353 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12645 AP0206007_060622APB_FTO_71272 0206007000NRG23030620221537149 N06220229C7F21 06/06/2022 Venkateswarrlu Venkateswarrlu 0206007WL0044867 00078 CNRB0013353 411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12646 AP0206007_060622APB_FTO_71272 0206007000NRG23030620221537238 N06220229C8511 06/06/2022 Venkataramana Venkataramana 0206007WL0044867 00078 CNRB0013353 411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12647 AP0206007_060622APB_FTO_71272 0206007000NRG23030620221537285 N06220229C8141 06/06/2022 Krishnaveni Krishnaveni 0206007WL0044867 00078 CNRB0013353 411 17/08/2022 Aadhaar Number not Mapped to Account Number
12648 AP0206007_060622APB_FTO_71272 0206007000NRG23030620221537291 N06220229C9651 06/06/2022 Naagamani Naagamani 0206007WL0044867 00078 CNRB0013353 205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12649 AP0206007_060622APB_FTO_71272 0206007000NRG23030620221537342 N06220229C7471 06/06/2022 Sivayya Sivayya 0206007WL0044867 00078 CNRB0013353 411 17/08/2022 Aadhaar Number not Mapped to Account Number
12650 AP0206007_050722FTO_124857 0206007000NRG23040720222412640 N07220080DAEE1 05/07/2022 Sheshubabu Sheshubabu 0206007WL0072034 00709 IDIB0SGB001 972 17/08/2022 No Such Account
12651 AP0206007_051122APB_FTO_269499 0206007000NRG23041120222782707 05/11/2022 Rajyam Rajyam 0206007WL0189059 00176 IDIB000J018 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12652 AP0206007_050922APB_FTO_192647 0206007000NRG23050920222630377 6869997604 05/09/2022 Vijetha Vijetha 0206007WL0116938 00078 CNRB0013353 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12653 AP0206007_050922APB_FTO_192647 0206007000NRG23050920222631503 6869997623 05/09/2022 Rajyam Rajyam 0206007WL0117233 00176 IDIB000J018 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12654 AP0206007_061222APB_FTO_305757 0206007000NRG23051220222899946 7186038407 06/12/2022 Rajyam Rajyam 0206007WL0225311 00176 IDIB000J018 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12655 AP0206007_070522APB_FTO_43249 0206007000NRG23060520220595819 1388454759 07/05/2022 Sandeep Sandeep 0206007WL0019848 00415 SBIN0004826 733 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12656 AP0206007_060922FTO_194677 0206007000NRG23060920222636714 6870653489 06/09/2022 Rani Rani 0206007WL0118900 00089 CBIN0282084 799 04/12/2022 Account closed
12657 AP0206007_060922FTO_194677 0206007000NRG23060920222636715 6870653490 06/09/2022 Rani Rani 0206007WL0118900 00089 CBIN0282084 1542 04/12/2022 Account closed
12658 AP0206007_060922FTO_194677 0206007000NRG23060920222636719 6870653485 06/09/2022 Nagendramma Nagendramma 0206007WL0118900 00089 CBIN0282084 915 04/12/2022 No Such Account
12659 AP0206007_060922FTO_194677 0206007000NRG23060920222636720 6870653488 06/09/2022 Vijayalakshmi Vijayalakshmi 0206007WL0118900 00089 CBIN0282084 1049 04/12/2022 No Such Account
12660 AP0206007_071122APB_FTO_270811 0206007000NRG23071120222788682 N112200533F331 07/11/2022 Laajar Laajar 0206007WL0192327 00078 CNRB0013353 771 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12661 AP0206007_080522APB_FTO_44924 0206007000NRG23080520220653297 1367735994 08/05/2022 Parameswararao Parameswararao 0206007WL0021580 00176 IDIB000J018 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12662 AP0206007_080522APB_FTO_44924 0206007000NRG23080520220653298 1367735993 08/05/2022 Parwati Parwati 0206007WL0021580 00176 IDIB000J018 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12663 AP0206007_110422APB_FTO_10063 0206007000NRG22080420222991433 1245131380 11/04/2022 Nageswararao Nageswararao 0206007WL2144168 00089 CBIN0282084 625 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12664 AP0206007_110422APB_FTO_10063 0206007000NRG22080420222991466 1245131687 11/04/2022 Koteswara Rao Koteswara Rao 0206007WL2144168 00089 CBIN0282084 625 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12665 AP0206007_110422APB_FTO_10063 0206007000NRG22080420222991550 1245131214 11/04/2022 Mogalabee Mogalabee 0206007WL2144170 00678 APBL0006037 551 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12666 AP0206007_110422APB_FTO_10063 0206007000NRG22080420222991861 1245131535 11/04/2022 Raji Raji 0206007WL2144175 00176 IDIB000J018 260 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12667 AP0206007_240922FTO_218497 0206007000NRG22220920223016987 6915925017 24/09/2022 Mirasaheb Mirasaheb 0206007WL2145916 00176 IDIB000J018 560 05/12/2022 No Such Account
12668 AP0206007_240922FTO_218497 0206007000NRG22220920223017005 6915924993 24/09/2022 Latif Saheb Latif Saheb 0206007WL2145921 00089 CBIN0282084 483 05/12/2022 No Such Account
12669 AP0206007_240922FTO_218497 0206007000NRG22220920223017006 6915924980 24/09/2022 Latif Saheb Latif Saheb 0206007WL2145921 00089 CBIN0282084 551 05/12/2022 No Such Account
12670 AP0206007_240922FTO_218497 0206007000NRG22220920223017008 6915924971 24/09/2022 Seetamma Seetamma 0206007WL2145921 00089 CBIN0282084 541 05/12/2022 No Such Account
12671 AP0206007_240922FTO_218497 0206007000NRG22220920223017009 6915924973 24/09/2022 Seetamma Seetamma 0206007WL2145921 00089 CBIN0282084 966 05/12/2022 No Such Account
12672 AP0206007_240922FTO_218497 0206007000NRG22220920223017010 6915924972 24/09/2022 Seetamma Seetamma 0206007WL2145921 00089 CBIN0282084 828 05/12/2022 No Such Account
12673 AP0206007_240922FTO_218497 0206007000NRG22220920223017013 6915924981 24/09/2022 Latif Saheb Latif Saheb 0206007WL2145921 00089 CBIN0282084 828 05/12/2022 No Such Account
12674 AP0206007_240922FTO_218497 0206007000NRG22220920223017021 6915924983 24/09/2022 Bullodu Bullodu 0206007WL2145924 00078 CNRB0013353 127 05/12/2022 No Such Account
12675 AP0206007_240922FTO_218497 0206007000NRG22220920223017022 6915924984 24/09/2022 Bullodu Bullodu 0206007WL2145924 00078 CNRB0013353 1027 05/12/2022 No Such Account
12676 AP0206007_240922FTO_218497 0206007000NRG22220920223017115 6915925007 24/09/2022 Bala Raju Bala Raju 0206007WL2145936 00709 IDIB0SGB001 244 05/12/2022 Account closed
12677 AP0206007_030123APB_FTO_340820 0206007000NRG23020120233021149 8615693263 03/01/2023 Narasimharao Narasimharao 0206007WL0250638 00089 CBIN0282084 1501 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12678 AP0206007_030123APB_FTO_340820 0206007000NRG23030120233024748 8615693314 03/01/2023 Venkataratnam Venkataratnam 0206007WL0251622 00078 CNRB0013353 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12679 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555399 1330825132 04/05/2022 Muttayya Muttayya 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12680 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555414 1330825131 04/05/2022 Swamy Swamy 0206007WL0019001 00078 CNRB0013353 732 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12681 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555418 1330825102 04/05/2022 Jyothi Jyothi 0206007WL0019001 00078 CNRB0013353 732 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12682 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555419 1330825358 04/05/2022 Danayya Danayya 0206007WL0019001 00078 CNRB0013353 439 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12683 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555485 1330825221 04/05/2022 Chandram Chandram 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12684 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555494 1330825043 04/05/2022 Pullarao Pullarao 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12685 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221554240 3345127440 06/06/2022 Bhagyamma Bhagyamma 0206007WL0045338 00176 IDIB000J018 740 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12686 AP0206007_060622APB_FTO_71499 0206007000NRG23040620221554311 3345127967 06/06/2022 Gopalarao Gopalarao 0206007WL0045338 00176 IDIB000J018 740 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12687 AP0206007_050522FTO_41326 0206007000NRG23050520220563670 N1122007900791 05/05/2022 Srinivasarao Srinivasarao 0206007WL0019183 00176 IDIB0SGB001 672 17/12/2022 No Such Account
12688 AP0206007_050522FTO_41326 0206007000NRG23050520220563715 N1122007900A81 05/05/2022 Venkataravamma Venkataravamma 0206007WL0019183 00176 IDIB0SGB001 1008 17/12/2022 No Such Account
12689 AP0206007_050522FTO_41326 0206007000NRG23050520220563893 N1122007900851 05/05/2022 Sheshubabu Sheshubabu 0206007WL0019188 00709 IDIB0SGB001 359 17/12/2022 No Such Account
12690 AP0206007_050522FTO_41326 0206007000NRG23050520220564102 N11220079008B1 05/05/2022 Kumari Kumari 0206007WL0019197 00709 IDIB0SGB001 862 17/12/2022 Account closed
12691 AP0206007_050522FTO_41326 0206007000NRG23050520220565061 N1122007900861 05/05/2022 Kondamma Kondamma 0206007WL0019233 00709 IDIB0SGB001 126 17/12/2022 No Such Account
12692 AP0206007_050522FTO_41326 0206007000NRG23050520220566778 N1122007900251 05/05/2022 Sarojini Sarojini 0206007WL0019297 00176 IDIB000J018 234 17/12/2022 No Such Account
12693 AP0206007_060922FTO_192907 0206007000NRG23050920222633614 6870653888 06/09/2022 Sandeep Sandeep 0206007WL0118042 00709 IDIB0SGB001 372 04/12/2022 No Such Account
12694 AP0206007_060922FTO_192907 0206007000NRG23050920222633615 6870653891 06/09/2022 Sandeep Sandeep 0206007WL0118042 00709 IDIB0SGB001 953 04/12/2022 No Such Account
12695 AP0206007_060922FTO_192907 0206007000NRG23050920222633618 6870653889 06/09/2022 Sandeep Sandeep 0206007WL0118042 00709 IDIB0SGB001 648 04/12/2022 No Such Account
12696 AP0206007_060922FTO_192907 0206007000NRG23050920222633619 6870653886 06/09/2022 Sandeep Sandeep 0206007WL0118042 00709 IDIB0SGB001 1000 04/12/2022 No Such Account
12697 AP0206007_060922FTO_192907 0206007000NRG23050920222633620 6870653887 06/09/2022 Sandeep Sandeep 0206007WL0118042 00709 IDIB0SGB001 1024 04/12/2022 No Such Account
12698 AP0206007_060922FTO_192907 0206007000NRG23050920222633621 6870653892 06/09/2022 Sandeep Sandeep 0206007WL0118042 00709 IDIB0SGB001 733 04/12/2022 No Such Account
12699 AP0206007_060922FTO_192907 0206007000NRG23050920222633638 6870653890 06/09/2022 Sandeep Sandeep 0206007WL0118042 00709 IDIB0SGB001 1269 04/12/2022 No Such Account
12700 AP0206007_060622APB_FTO_72244 0206007000NRG23060620221623317 N0622022945BA1 06/06/2022 Chukkaraju Chukkaraju 0206007WL0047415 00709 IDIB0SGB001 404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12701 AP0206007_061022APB_FTO_235314 0206007000NRG23061020222708249 6862461600 06/10/2022 Vijetha Vijetha 0206007WL0151067 00078 CNRB0013353 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12702 AP0206007_071222APB_FTO_306589 0206007000NRG23061220222905464 8598605635 07/12/2022 Lurdhar Lurdhar 0206007WL0226325 00078 CNRB0013353 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12703 AP0206007_071222APB_FTO_306589 0206007000NRG23061220222905510 8598605632 07/12/2022 sagar sagar 0206007WL0226345 00078 CNRB0013353 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12704 AP0206007_071222FTO_306592 0206007000NRG23061220222905543 8597717954 07/12/2022 Nageswararao Nageswararao 0206007WL0226364 00078 CNRB0013353 1542 08/02/2023 No Such Account
12705 AP0206007_071222APB_FTO_306589 0206007000NRG23061220222905547 8598605615 07/12/2022 Swamiyelu Swamiyelu 0206007WL0226367 00078 CNRB0013353 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12706 AP0206007_070223APB_FTO_375426 0206007000NRG23070220233360315 8715960500 07/02/2023 Boyapati Vasantha Kumari Boyapati Vasantha Kumari 0206007WL278061 00078 CNRB0013353 1441 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12707 AP0206007_070223APB_FTO_375426 0206007000NRG23070220233362158 8715960553 07/02/2023 Yesu Yesu 0206007WL278141 00078 CNRB0013353 1198 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12708 AP0206014_080622FTO_78123 0206014000NRG23080620221700833 N062202273EF01 08/06/2022 Bagyalaxmi Bagyalaxmi 0206014WL0049031 00415 SBIN0005654 1410 17/08/2022 No Such Account
12709 AP0206014_080622FTO_78123 0206014000NRG23080620221701906 N062202273E541 08/06/2022 Sitamma Sitamma 0206014WL0049053 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
12710 AP0206014_080622FTO_78123 0206014000NRG23080620221702055 N062202273F3C1 08/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0049053 00415 SBIN0011998 1350 17/08/2022 No Such Account
12711 AP0206014_080622FTO_78123 0206014000NRG23080620221702144 N062202273ED81 08/06/2022 srinivasarao srinivasarao 0206014WL0049053 00176 IDIB000V053 1440 17/08/2022 Account closed
12712 AP0206014_080622FTO_78123 0206014000NRG23080620221702145 N062202273EDC1 08/06/2022 mahalakshmi mahalakshmi 0206014WL0049053 00176 IDIB000V053 1440 17/08/2022 No Such Account
12713 AP0206014_080622FTO_78123 0206014000NRG23080620221702165 N062202273E7B1 08/06/2022 RAMDEVI RAMDEVI 0206014WL0049053 00078 CNRB0013345 1440 17/08/2022 Account closed
12714 AP0206014_080622FTO_78123 0206014000NRG23080620221702181 N062202273EA81 08/06/2022 Sri Divya Sri Divya 0206014WL0049053 00078 CNRB0013345 920 17/08/2022 No Such Account
12715 AP0206014_080622FTO_78123 0206014000NRG23080620221702312 N062202273F671 08/06/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0049053 00468 UBIN0813800 1380 17/08/2022 No Such Account
12716 AP0206014_080622FTO_78123 0206014000NRG23080620221702349 N062202273F841 08/06/2022 Battula Ramanayya Battula Ramanayya 0206014WL0049053 00468 UBIN0813800 900 17/08/2022 No Such Account
12717 AP0206014_080622FTO_78123 0206014000NRG23080620221703539 N062202273F001 08/06/2022 Mohan Mohan 0206014WL0049102 00415 SBIN0005654 1452 17/08/2022 No Such Account
12718 AP0206014_080622FTO_78123 0206014000NRG23080620221703557 N062202273F811 08/06/2022 Lakshmi tirupathamma Lakshmi tirupathamma 0206014WL0049102 00468 UBIN0813800 1452 17/08/2022 No Such Account
12719 AP0206014_080622APB_FTO_78194 0206014000NRG23080620221707627 3345144989 08/06/2022 LAKSHMANA RAO LAKSHMANA RAO 0206014WL0049270 00691 IPOS0000001 1506 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12720 AP0206014_080622FTO_78123 0206014000NRG23080620221728214 N062202273F011 08/06/2022 Nagamani Nagamani 0206014WL0049918 00415 SBIN0005654 1476 17/08/2022 No Such Account
12721 AP0206014_080622FTO_78123 0206014000NRG23080620221728215 N062202273F231 08/06/2022 Maheswaramma b Maheswaramma b 0206014WL0049918 00415 SBIN0005654 1476 17/08/2022 No Such Account
12722 AP0206014_080622APB_FTO_78194 0206014000NRG23080620221728267 3345145753 08/06/2022 Ratnakumari Ratnakumari 0206014WL0049918 00415 SBIN0005654 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 AP0206014_080622FTO_78123 0206014000NRG23080620221728330 N062202273F221 08/06/2022 Prakash Prakash 0206014WL0049918 00415 SBIN0005654 1476 17/08/2022 No Such Account
12724 AP0206014_080622FTO_78123 0206014000NRG23080620221732796 N062202273ED71 08/06/2022 Satyanarayana Satyanarayana 0206014WL0050062 00176 IDIB000V053 1320 17/08/2022 No Such Account
12725 AP0206014_080622FTO_78123 0206014000NRG23080620221732963 N062202273E061 08/06/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0050062 00176 IDIB000V053 220 17/08/2022 A/c Blocked or Frozen
12726 AP0206014_080622FTO_78123 0206014000NRG23080620221733077 N062202273E721 08/06/2022 AHALYA AHALYA 0206014WL0050062 00078 CNRB0013345 1103 17/08/2022 No Such Account
12727 AP0206014_080622FTO_78123 0206014000NRG23080620221733083 N062202273F351 08/06/2022 Rambabu Rambabu 0206014WL0050062 00415 SBIN0011998 1100 17/08/2022 No Such Account
12728 AP0206014_080622FTO_78123 0206014000NRG23080620221733093 N062202273F7D1 08/06/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0050062 00415 SBIN0011998 440 17/08/2022 No Such Account
12729 AP0206014_080622FTO_78123 0206014000NRG23080620221733105 N062202273F7E1 08/06/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0050062 00415 SBIN0011998 660 17/08/2022 No Such Account
12730 AP0206014_080622FTO_78123 0206014000NRG23080620221733106 N062202273F7F1 08/06/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0050062 00415 SBIN0011998 660 17/08/2022 No Such Account
12731 AP0206014_080622FTO_78123 0206014000NRG23080620221733107 N062202273F801 08/06/2022 Mekala mariyamma Mekala mariyamma 0206014WL0050062 00415 SBIN0011998 660 17/08/2022 No Such Account
12732 AP0206014_080622FTO_78123 0206014000NRG23080620221733530 N062202273EC61 08/06/2022 Rambabu Rambabu 0206014WL0050072 00078 CNRB0013743 1502 17/08/2022 No Such Account
12733 AP0206014_090722APB_FTO_130174 0206014000NRG23090720222469900 09/07/2022 prameela prameela 0206014WL0075711 00176 IDIB000V053 236 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12734 AP0206014_120422APB_FTO_10436 0206014000NRG23060420220005394 1245232096 12/04/2022 Nagarathnam Nagarathnam 0206014WL0000237 00078 CNRB0013356 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12735 AP0206014_070622APB_FTO_75577 0206014000NRG23060620221607064 3345158015 07/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0046972 00078 CNRB0013345 719 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12736 AP0206014_070622APB_FTO_75577 0206014000NRG23060620221626494 3345157645 07/06/2022 nagaraju nagaraju 0206014WL0047524 00078 CNRB0013356 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12737 AP0206014_070622APB_FTO_75577 0206014000NRG23060620221626561 3345158046 07/06/2022 Murali Murali 0206014WL0047524 00078 CNRB0013356 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 AP0206014_070622APB_FTO_75577 0206014000NRG23060620221626590 3345157616 07/06/2022 Narasimha Rao Narasimha Rao 0206014WL0047524 00176 IDIB000V053 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12739 AP0206014_070622APB_FTO_75577 0206014000NRG23060620221626591 3345157617 07/06/2022 Lakshmi Lakshmi 0206014WL0047524 00176 IDIB000V053 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12740 AP0206014_090323FTO_411964 0206014000NRG23070320233674917 0413792931 09/03/2023 Susila Susila 0206014WL0298141 00415 SBIN0005654 500 12/04/2023 No Such Account
12741 AP0206014_090323FTO_411964 0206014000NRG23070320233674918 0413792938 09/03/2023 Venkateswaramma Venkateswaramma 0206014WL0298141 00415 SBIN0005654 1268 12/04/2023 No Such Account
12742 AP0206014_090323FTO_411964 0206014000NRG23070320233674919 0413792944 09/03/2023 Venkateswararao Venkateswararao 0206014WL0298141 00415 SBIN0005654 1196 12/04/2023 No Such Account
12743 AP0206014_090323FTO_411964 0206014000NRG23070320233674923 0413792935 09/03/2023 Nagayya Nagayya 0206014WL0298141 00415 SBIN0005654 251 12/04/2023 No Such Account
12744 AP0206014_120422APB_FTO_10436 0206014000NRG23070420220009013 1245231920 12/04/2022 Peddapullayya Peddapullayya 0206014WL0000366 00176 IDIB000C051 226 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12745 AP0206014_120422APB_FTO_10436 0206014000NRG23070420220009179 1245231484 12/04/2022 Latha Latha 0206014WL0000371 00415 SBIN0005654 300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12746 AP0206014_070622APB_FTO_75577 0206014000NRG23070620221653572 3345158229 07/06/2022 NAGA LAKSHMI NAGA LAKSHMI 0206014WL0048092 00176 IDIB000V053 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12747 AP0206014_070622APB_FTO_75577 0206014000NRG23070620221681591 3345158192 07/06/2022 prameela prameela 0206014WL0048682 00176 IDIB000V053 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12748 AP0206014_120422APB_FTO_10436 0206014000NRG23080420220010174 1245231390 12/04/2022 Venkatamma Venkatamma 0206014WL0000387 00468 UBIN0813800 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12749 AP0206014_120422APB_FTO_10436 0206014000NRG23080420220010189 1245231973 12/04/2022 Krishna Kumari Krishna Kumari 0206014WL0000387 00078 CNRB0013356 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12750 AP0206014_110522APB_FTO_48351 0206014000NRG23080520220640144 1438721935 11/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0021145 00078 CNRB0013345 997 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12751 AP0206014_090323APB_FTO_411976 0206014000NRG23090320233685593 0412756124 09/03/2023 sambhasiva rao sambhasiva rao 0206014WL298956 00078 CNRB0013345 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12752 AP0206014_090323APB_FTO_411976 0206014000NRG23090320233695072 0412755702 09/03/2023 kannelli lakshmi durga kannelli lakshmi durga 0206014WL299557 00415 SBIN0005654 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12753 AP0206001_150622APB_FTO_89805 0206001000NRG23150620221992654 N0622022179BD1 15/06/2022 Madhu Kumari Madhu Kumari 0206001WL0057575 00415 SBIN0011096 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12754 AP0206001_150622APB_FTO_89805 0206001000NRG23150620221993059 N0622022177DC1 15/06/2022 Venkata Ratnam Venkata Ratnam 0206001WL0057589 00415 SBIN0011096 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12755 AP0206001_150622APB_FTO_89805 0206001000NRG23150620221993102 N0622022179341 15/06/2022 janamma janamma 0206001WL0057589 00078 CNRB0003973 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12756 AP0206001_150622APB_FTO_89805 0206001000NRG23150620221993858 N0622022178911 15/06/2022 Srinu Srinu 0206001WL0057622 00415 SBIN0011096 840 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12757 AP0206001_150622APB_FTO_89805 0206001000NRG23150620221995206 N0622022179231 15/06/2022 Ravi Ravi 0206001WL0057657 00415 SBIN0011096 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12758 AP0206001_150622APB_FTO_89805 0206001000NRG23150620221995287 N06220221789E1 15/06/2022 Nagendramma Nagendramma 0206001WL0057657 00415 SBIN0011096 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12759 AP0206001_171222APB_FTO_322203 0206001000NRG23171220222946945 8615588768 17/12/2022 Ramakrishna Ramakrishna 0206001WL0235609 00415 SBIN0005378 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12760 AP0206001_171222APB_FTO_322203 0206001000NRG23171220222952914 8615588800 17/12/2022 Premanandam Premanandam 0206001WL0236801 00415 SBIN0005378 907 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12761 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222043368 3345333424 19/06/2022 Appayya Appayya 0206001WL0059103 00176 IDIB000G002 1235 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12762 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222043637 3345333230 19/06/2022 Harinath Babu Harinath Babu 0206001WL0059117 00176 IDIB000G002 1482 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12763 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222043642 3345333575 19/06/2022 Mutyalu Mutyalu 0206001WL0059117 00176 IDIB000G002 1482 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12764 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222043643 3345333568 19/06/2022 Kanthamma Kanthamma 0206001WL0059117 00176 IDIB000G002 1482 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12765 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222043645 3345333150 19/06/2022 Raj Kumar Raj Kumar 0206001WL0059117 00176 IDIB000G002 1482 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12766 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222046753 3345333550 19/06/2022 Sheshamma Sheshamma 0206001WL0059231 00176 IDIB000G002 1494 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12767 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222046771 3345333274 19/06/2022 Govindachari Govindachari 0206001WL0059231 00176 IDIB000G002 1245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12768 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222046785 3345333244 19/06/2022 Venkateswarlu Venkateswarlu 0206001WL0059231 00176 IDIB000G002 1245 11/08/2022 Aadhaar Number not Mapped to Account Number
12769 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222050541 3345332991 19/06/2022 Chiranjeevi Chiranjeevi 0206001WL0059368 00468 UBIN0802573 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12770 AP0206001_190622APB_FTO_97286 0206001000NRG23180620222050568 3345333546 19/06/2022 Rebbamma Rebbamma 0206001WL0059368 00415 SBIN0005378 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12771 AP0206001_200123FTO_354112 0206001000NRG23190120233136969 8615033350 20/01/2023 Saida Bee Saida Bee 0206001WL0264290 00415 SBIN0020170 249 09/02/2023 Account closed
12772 AP0206014_060323APB_FTO_407275 0206014000NRG23060320233650712 0412766910 06/03/2023 Sudhakar Sudhakar 0206014WL296951 00415 SBIN0011998 247 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12773 AP0206014_090722FTO_130153 0206014000NRG23070720222453611 09/07/2022 Mani Mani 0206014WL0074440 00415 SBIN0011998 1269 18/08/2022 No Such Account
12774 AP0206014_090722FTO_130153 0206014000NRG23070720222453686 09/07/2022 ganga ganga 0206014WL0074440 00078 CNRB0013356 842 18/08/2022 No Such Account
12775 AP0206014_090722FTO_130153 0206014000NRG23070720222453701 09/07/2022 Korra Lalitha Korra Lalitha 0206014WL0074440 00078 CNRB0013356 842 18/08/2022 No Such Account
12776 AP0206014_090722FTO_130153 0206014000NRG23080720222456700 09/07/2022 Srinivasa Rao Srinivasa Rao 0206014WL0074715 00176 IDIB000V053 229 18/08/2022 No Such Account
12777 AP0206014_090722FTO_130153 0206014000NRG23080720222459506 09/07/2022 Satyanarayana Satyanarayana 0206014WL0074856 00078 CNRB0013743 970 18/08/2022 No Such Account
12778 AP0206014_090722FTO_130153 0206014000NRG23080720222459512 09/07/2022 Srinivasa Rao Srinivasa Rao 0206014WL0074856 00078 CNRB0013743 776 18/08/2022 No Such Account
12779 AP0206014_090722FTO_130153 0206014000NRG23080720222459533 09/07/2022 Vempati Annamma Vempati Annamma 0206014WL0074856 00078 CNRB0013743 970 18/08/2022 No Such Account
12780 AP0206014_090323APB_FTO_411984 0206014000NRG23090320233689670 0412751028 09/03/2023 Ramakrishna Ramakrishna 0206014WL299174 00415 SBIN0005654 768 12/04/2023 Aadhaar Number not Mapped to Account Number
12781 AP0206014_090323APB_FTO_411984 0206014000NRG23090320233690995 0412750926 09/03/2023 Srikanth Srikanth 0206014WL299231 00176 IDIB000C051 659 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12782 AP0206014_100622APB_FTO_81172 0206014000NRG23090620221758350 3345143673 10/06/2022 Kutumba Rao Kutumba Rao 0206014WL0050769 00078 CNRB0013743 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12783 AP0206014_100622APB_FTO_81172 0206014000NRG23090620221758917 3345143487 10/06/2022 Imambi Imambi 0206014WL0050782 00078 CNRB0013743 1201 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12784 AP0206014_100622APB_FTO_81172 0206014000NRG23090620221762431 3345143567 10/06/2022 Veerababu Veerababu 0206014WL0050879 00176 IDIB000V053 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12785 AP0206014_100622APB_FTO_81172 0206014000NRG23090620221762467 3345143196 10/06/2022 Bharathi Bharathi 0206014WL0050879 00468 UBIN0813800 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12786 AP0206014_100622APB_FTO_81172 0206014000NRG23090620221762523 3345143116 10/06/2022 Narsamma Narsamma 0206014WL0050879 00078 CNRB0013356 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12787 AP0206014_100622APB_FTO_81172 0206014000NRG23090620221762550 3345143197 10/06/2022 Uma Devi Uma Devi 0206014WL0050879 00468 UBIN0813800 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12788 AP0206014_090722FTO_130153 0206014000NRG23090720222460548 09/07/2022 Sitamma Sitamma 0206014WL0074974 00176 IDIB0SGB001 23 18/08/2022 No Such Account
12789 AP0206014_090722FTO_130153 0206014000NRG23090720222460594 09/07/2022 Rayimunnisha Rayimunnisha 0206014WL0074974 00176 IDIB000V053 231 18/08/2022 No Such Account
12790 AP0206014_090722FTO_130153 0206014000NRG23090720222460598 09/07/2022 Lakshmi Lakshmi 0206014WL0074974 00176 IDIB000V053 231 18/08/2022 No Such Account
12791 AP0206014_090722FTO_130153 0206014000NRG23090720222460807 09/07/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0074974 00468 UBIN0813800 231 18/08/2022 No Such Account
12792 AP0206014_090722FTO_130153 0206014000NRG23090720222460832 09/07/2022 Battula Ramanayya Battula Ramanayya 0206014WL0074974 00468 UBIN0813800 231 18/08/2022 No Such Account
12793 AP0206014_090722FTO_130153 0206014000NRG23090720222460833 09/07/2022 Battula Sayamma Battula Sayamma 0206014WL0074974 00176 IDIB000V053 231 18/08/2022 No Such Account
12794 AP0206014_090722FTO_130153 0206014000NRG23090720222460836 09/07/2022 Dnnathalu krishanaveni Dnnathalu krishanaveni 0206014WL0074974 00176 IDIB000V053 231 18/08/2022 Account closed
12795 AP0206014_090722FTO_130153 0206014000NRG23090720222467936 09/07/2022 Krishnayya Krishnayya 0206014WL0075584 00176 IDIB000C051 1191 18/08/2022 No Such Account
12796 AP0206007_080522APB_FTO_44924 0206007000NRG23080520220656913 1367735984 08/05/2022 Mariyamma Mariyamma 0206007WL0021739 00176 IDIB000J018 1542 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12797 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221697915 3345133507 08/06/2022 Lurdhar Lurdhar 0206007WL0048985 00078 CNRB0013353 1241 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12798 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221699642 3345133657 08/06/2022 Srinu Srinu 0206007WL0049015 00078 CNRB0013353 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12799 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221701379 3345133311 08/06/2022 Ratnaakar Ratnaakar 0206007WL0049039 00078 CNRB0013353 821 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12800 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221701382 3345133752 08/06/2022 Ravi Ravi 0206007WL0049039 00078 CNRB0013353 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12801 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221709395 3345133574 08/06/2022 Pullarao Pullarao 0206007WL0049354 00078 CNRB0013353 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12802 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221721175 3345133159 08/06/2022 Vijayamma Vijayamma 0206007WL0049790 00709 IDIB0SGB001 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12803 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221721250 3345133188 08/06/2022 Chinakoteswari Chinakoteswari 0206007WL0049790 00709 IDIB0SGB001 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12804 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221721272 3345133048 08/06/2022 Sandeep Sandeep 0206007WL0049790 00415 SBIN0004826 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12805 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221721321 3345133367 08/06/2022 Krishnayamma Krishnayamma 0206007WL0049790 00176 IDIB0SGB001 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12806 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221721416 3345133429 08/06/2022 Venkatramma Venkatramma 0206007WL0049790 00709 IDIB0SGB001 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12807 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221721422 3345133117 08/06/2022 Ramadevi Ramadevi 0206007WL0049790 00709 IDIB0SGB001 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12808 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221722849 3345133677 08/06/2022 Radha Radha 0206007WL0049798 00078 CNRB0013353 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12809 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221722875 3345133535 08/06/2022 Sujata Sujata 0206007WL0049798 00078 CNRB0013353 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 AP0206007_080622APB_FTO_77905 0206007000NRG23080620221722889 3345133443 08/06/2022 Santayya Santayya 0206007WL0049798 00078 CNRB0013353 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12811 AP0206007_090722FTO_130111 0206007000NRG23080720222459865 09/07/2022 Sulochana Sulochana 0206007WL0074895 00078 CNRB0013353 1542 18/08/2022 No Such Account
12812 AP0206007_091122FTO_272671 0206007000NRG23081120222796051 N11220069B1B31 09/11/2022 Lakshmi Lakshmi 0206007WL0195949 00176 IDIB000J018 257 20/12/2022 No Such Account
12813 AP0206007_090722FTO_130111 0206007000NRG23090720222471043 09/07/2022 Krishna Krishna 0206007WL0075798 00078 CNRB0013353 966 18/08/2022 No Such Account
12814 AP0206007_090722FTO_130111 0206007000NRG23090720222471392 09/07/2022 Jyothi Jyothi 0206007WL0075803 00078 CNRB0013353 1434 18/08/2022 No Such Account
12815 AP0206007_090722FTO_130111 0206007000NRG23090720222471406 09/07/2022 Naagayya Naagayya 0206007WL0075805 00078 CNRB0013353 1228 18/08/2022 No Such Account
12816 AP0206001_140123APB_FTO_350078 0206001000NRG23140120233082312 8596532309 14/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0259703 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12817 AP0206001_140522APB_FTO_51821 0206001000NRG23140520220857359 1649597725 14/05/2022 Ruthamma Ruthamma 0206001WL0026965 00415 SBIN0011096 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12818 AP0206001_140522APB_FTO_51821 0206001000NRG23140520220857382 1649597742 14/05/2022 Anka Rao Anka Rao 0206001WL0026965 00415 SBIN0011096 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12819 AP0206001_140522APB_FTO_51821 0206001000NRG23140520220858667 1649597705 14/05/2022 Rama Devi Rama Devi 0206001WL0027021 00415 SBIN0005378 848 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12820 AP0206001_140522FTO_51773 0206001000NRG23140520220859329 1649163017 14/05/2022 Masthaanbi Masthaanbi 0206001WL0027050 00709 IDIB0SGB001 1000 27/05/2022 No Such Account
12821 AP0206001_140522FTO_51773 0206001000NRG23140520220859334 1649163020 14/05/2022 Ramesh Ramesh 0206001WL0027050 00176 IDIB0SGB001 1000 27/05/2022 No Such Account
12822 AP0206001_140522FTO_51773 0206001000NRG23140520220859587 1649163055 14/05/2022 Sakku Sakku 0206001WL0027072 00415 SBIN0005378 1526 28/05/2022 No Such Account
12823 AP0206001_140522FTO_51773 0206001000NRG23140520220859866 1649163056 14/05/2022 Suban begam Suban begam 0206001WL0027084 00415 SBIN0005378 1164 28/05/2022 No Such Account
12824 AP0206001_140522FTO_51773 0206001000NRG23140520220859868 1649162904 14/05/2022 Sakku Sakku 0206001WL0027084 00078 CNRB0003973 1164 28/05/2022 Account closed
12825 AP0206001_140522APB_FTO_51821 0206001000NRG23140520220863817 1649598094 14/05/2022 Sandhya Rani Sandhya Rani 0206001WL0027259 00415 SBIN0008807 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12826 AP0206001_140522APB_FTO_51821 0206001000NRG23140520220869738 1649598354 14/05/2022 Saarada Saarada 0206001WL0027434 00176 IDIB000J046 1344 28/05/2022 Account closed
12827 AP0206001_140522APB_FTO_51821 0206001000NRG23140520220869739 1649598348 14/05/2022 Lalsingh Lalsingh 0206001WL0027434 00415 SBIN0020170 1344 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12828 AP0206001_140522APB_FTO_51821 0206001000NRG23140520220869759 1649597872 14/05/2022 Veerabaabu Veerabaabu 0206001WL0027434 00415 SBIN0020170 1344 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12829 AP0206001_140622APB_FTO_87904 0206001000NRG23140620221945633 3345390589 14/06/2022 Nagaraju Nagaraju 0206001WL0056363 00176 IDIB000G002 824 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12830 AP0206001_140622APB_FTO_87904 0206001000NRG23140620221971617 3345390527 14/06/2022 Ramesh Ramesh 0206001WL0056999 00415 SBIN0011096 403 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12831 AP0206001_200422APB_FTO_22020 0206001000NRG23160420220094152 1201468045 20/04/2022 Malusooru Malusooru 0206001WL0004538 00468 UBIN0802573 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12832 AP0206001_200422APB_FTO_22020 0206001000NRG23160420220096193 1201468009 20/04/2022 Venkayya Venkayya 0206001WL0004612 00468 UBIN0802573 400 14/05/2022 Account closed
12833 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220942331 1649625119 17/05/2022 Govindamma Govindamma 0206001WL0029185 00468 UBIN0802573 1248 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12834 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220942692 1649624827 17/05/2022 Pullaarao Pullaarao 0206001WL0029197 00709 IDIB0SGB001 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12835 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220943513 1649625397 17/05/2022 Upendrarao Upendrarao 0206001WL0029221 00032 UTIB0000585 1530 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12836 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220950068 1649624772 17/05/2022 Baba Baba 0206001WL0029425 00415 SBIN0005378 1242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12837 AP0206014_090722FTO_130153 0206014000NRG23090720222468005 09/07/2022 Kumari Kumari 0206014WL0075584 00176 IDIB000C051 1051 18/08/2022 A/c Blocked or Frozen
12838 AP0206014_090722FTO_130153 0206014000NRG23090720222468012 09/07/2022 Talluri Satyam Talluri Satyam 0206014WL0075584 00176 IDIB000C051 477 18/08/2022 No Such Account
12839 AP0206014_090722FTO_130153 0206014000NRG23090720222468767 09/07/2022 Nagamani Nagamani 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12840 AP0206014_090722FTO_130153 0206014000NRG23090720222468787 09/07/2022 Apparao Apparao 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12841 AP0206014_090722FTO_130153 0206014000NRG23090720222468828 09/07/2022 Dhanalakshmi Dhanalakshmi 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12842 AP0206014_090722FTO_130153 0206014000NRG23090720222468829 09/07/2022 Nagaraju Nagaraju 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12843 AP0206014_090722FTO_130153 0206014000NRG23090720222468871 09/07/2022 Sujatha Sujatha 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12844 AP0206014_090722FTO_130153 0206014000NRG23090720222468892 09/07/2022 Nakka Srinivasarao Nakka Srinivasarao 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12845 AP0206014_090722FTO_130153 0206014000NRG23090720222468894 09/07/2022 Parisala Harikrishna Parisala Harikrishna 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12846 AP0206014_090722FTO_130153 0206014000NRG23090720222468901 09/07/2022 Varalakshmi Varalakshmi 0206014WL0075659 00078 CNRB0013743 201 18/08/2022 No Such Account
12847 AP0206014_090722FTO_130153 0206014000NRG23090720222469389 09/07/2022 Sitamma Sitamma 0206014WL0075695 00176 IDIB0SGB001 239 18/08/2022 No Such Account
12848 AP0206014_090722FTO_130153 0206014000NRG23090720222469415 09/07/2022 Nageswara Rao Nageswara Rao 0206014WL0075695 00709 IDIB0SGB001 239 18/08/2022 No Such Account
12849 AP0206014_090722FTO_130153 0206014000NRG23090720222469570 09/07/2022 Rambabu Rambabu 0206014WL0075695 00415 SBIN0011998 239 18/08/2022 No Such Account
12850 AP0206014_090722FTO_130153 0206014000NRG23090720222469577 09/07/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0075695 00468 UBIN0813800 239 18/08/2022 No Such Account
12851 AP0206014_090722FTO_130153 0206014000NRG23090720222469597 09/07/2022 Battula Sayamma Battula Sayamma 0206014WL0075695 00176 IDIB000V053 239 18/08/2022 No Such Account
12852 AP0206014_090722FTO_130153 0206014000NRG23090720222469772 09/07/2022 Mareswara Rao Mareswara Rao 0206014WL0075707 00078 CNRB0013743 201 18/08/2022 No Such Account
12853 AP0206014_090722FTO_130153 0206014000NRG23090720222469830 09/07/2022 Siva Narayana Siva Narayana 0206014WL0075707 00078 CNRB0013743 201 18/08/2022 No Such Account
12854 AP0206014_090722FTO_130153 0206014000NRG23090720222469836 09/07/2022 Venkata Mareswara Rao Venkata Mareswara Rao 0206014WL0075707 00078 CNRB0013743 201 18/08/2022 No Such Account
12855 AP0206014_090722FTO_130153 0206014000NRG23090720222469839 09/07/2022 Venkateswaramma Venkateswaramma 0206014WL0075707 00078 CNRB0013743 201 18/08/2022 No Such Account
12856 AP0206014_090722FTO_130153 0206014000NRG23090720222469856 09/07/2022 DURGA PRASADU DURGA PRASADU 0206014WL0075707 00078 CNRB0013743 201 18/08/2022 No Such Account
12857 AP0206014_090722FTO_130153 0206014000NRG23090720222471107 09/07/2022 dwvali dwvali 0206014WL0075799 00415 SBIN0005654 470 18/08/2022 No Such Account
12858 AP0206014_090722FTO_130153 0206014000NRG23090720222471283 09/07/2022 mareswararao mareswararao 0206014WL0075799 00415 SBIN0005654 470 18/08/2022 No Such Account
12859 AP0206014_090722FTO_130153 0206014000NRG23090720222471305 09/07/2022 Babu rao Babu rao 0206014WL0075799 00415 SBIN0005654 470 18/08/2022 No Such Account
12860 AP0206014_090722FTO_130153 0206014000NRG23090720222471306 09/07/2022 Nandini Nandini 0206014WL0075799 00415 SBIN0005654 470 18/08/2022 No Such Account
12861 AP0206014_090722FTO_130153 0206014000NRG23090720222471321 09/07/2022 Sundrarao Sundrarao 0206014WL0075799 00415 SBIN0005654 470 18/08/2022 No Such Account
12862 AP0206014_090722FTO_130153 0206014000NRG23090720222471322 09/07/2022 Venkata narasaiah Venkata narasaiah 0206014WL0075799 00415 SBIN0005654 470 18/08/2022 No Such Account
12863 AP0206014_090722FTO_130153 0206014000NRG23090720222471327 09/07/2022 Vamsi krishna Vamsi krishna 0206014WL0075799 00709 IDIB0SGB001 470 18/08/2022 No Such Account
12864 AP0206014_090722FTO_130153 0206014000NRG23090720222471516 09/07/2022 Sitaramaraju Sitaramaraju 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 No Such Account
12865 AP0206014_090722FTO_130153 0206014000NRG23090720222471517 09/07/2022 Radha Radha 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 No Such Account
12866 AP0206001_190622APB_FTO_97286 0206001000NRG23190620222081546 3345332938 19/06/2022 ramakrishna ramakrishna 0206001WL0060203 00468 UBIN0802573 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12867 AP0206001_190622APB_FTO_97286 0206001000NRG23190620222081580 3345332936 19/06/2022 Govindamma Govindamma 0206001WL0060203 00468 UBIN0802573 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12868 AP0206001_190622APB_FTO_97286 0206001000NRG23190620222081656 3345333454 19/06/2022 Pullaarao Pullaarao 0206001WL0060203 00709 IDIB0SGB001 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12869 AP0206001_190622APB_FTO_97286 0206001000NRG23190620222081711 3345332850 19/06/2022 Rajyamma Rajyamma 0206001WL0060203 00468 UBIN0802573 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12870 AP0206001_200622FTO_97602 0206001000NRG23190620222096337 N0622022159491 20/06/2022 Venkateswarlu Venkateswarlu 0206001WL0060715 00176 IDIB000G002 481 17/08/2022 A/c Blocked or Frozen
12871 AP0206001_200622FTO_97602 0206001000NRG23190620222100477 N0622022159541 20/06/2022 Ramesh Ramesh 0206001WL0060846 00176 IDIB0SGB001 799 17/08/2022 No Such Account
12872 AP0206001_200622FTO_97602 0206001000NRG23190620222100668 N0622022159521 20/06/2022 Srilatha Srilatha 0206001WL0060846 00709 IDIB0SGB001 532 17/08/2022 Account closed
12873 AP0206001_210123APB_FTO_355196 0206001000NRG23200120233148686 8599243466 21/01/2023 Manemma Manemma 0206001WL0264968 00415 SBIN0020170 240 08/02/2023 Account closed
12874 AP0206001_210123APB_FTO_355196 0206001000NRG23200120233148727 8599243678 21/01/2023 Ratnakumari Ratnakumari 0206001WL0264968 00415 SBIN0020170 240 08/02/2023 Account closed
12875 AP0206001_210123APB_FTO_355196 0206001000NRG23200120233149966 8599242988 21/01/2023 Jagadeswari Jagadeswari 0206001WL0265018 00415 SBIN0020170 249 08/02/2023 Account closed
12876 AP0206001_210123APB_FTO_355196 0206001000NRG23200120233154193 8599243379 21/01/2023 ramadevi ramadevi 0206001WL0265126 00415 SBIN0011096 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12877 AP0206001_210123APB_FTO_355196 0206001000NRG23200120233154858 8599243380 21/01/2023 ramadevi ramadevi 0206001WL0265152 00415 SBIN0011096 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12878 AP0206001_210223APB_FTO_388132 0206001000NRG23200220233493630 0239831389 21/02/2023 Satteyya Satteyya 0206001WL286900 00176 IDIB000G002 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12879 AP0206001_210223APB_FTO_388132 0206001000NRG23200220233495716 0239831128 21/02/2023 Govindhamma Govindhamma 0206001WL286981 00415 SBIN0005378 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12880 AP0206001_210223APB_FTO_388132 0206001000NRG23200220233495725 0239830953 21/02/2023 Appa Rao Appa Rao 0206001WL286981 00468 UBIN0802972 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12881 AP0206001_210223APB_FTO_388132 0206001000NRG23200220233495726 0239830986 21/02/2023 Vani Vani 0206001WL286981 00468 UBIN0802972 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12882 AP0206001_200922APB_FTO_211238 0206001000NRG23200920222673271 6862127549 20/09/2022 Bujjamma Bujjamma 0206001WL0134233 00468 UBIN0802573 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12883 AP0206001_211122APB_FTO_287796 0206001000NRG23201120222826053 7036197350 21/11/2022 ramakrishna ramakrishna 0206001WL0208293 00468 UBIN0802573 1494 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12884 AP0206001_211122APB_FTO_287796 0206001000NRG23201120222826075 7036197626 21/11/2022 jhansi jhansi 0206001WL0208295 00415 SBIN0005378 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12885 AP0206001_211122APB_FTO_287796 0206001000NRG23201120222826544 7036197485 21/11/2022 Prabhu Dsas Prabhu Dsas 0206001WL0208337 00176 IDIB000G002 1458 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12886 AP0206014_090323APB_FTO_411976 0206014000NRG23090320233696344 0412755887 09/03/2023 Venkateswararao Venkateswararao 0206014WL299650 00078 CNRB0013356 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12887 AP0206014_090323FTO_411964 0206014000NRG23090320233698108 0413792917 09/03/2023 Venkateswararao Venkateswararao 0206014WL0299792 00078 CNRB0013356 1336 12/04/2023 No Such Account
12888 AP0206014_090323FTO_411964 0206014000NRG23090320233698109 0413792918 09/03/2023 Venkateswararao Venkateswararao 0206014WL0299792 00078 CNRB0013356 544 12/04/2023 No Such Account
12889 AP0206014_090323FTO_411964 0206014000NRG23090320233698150 0413792945 09/03/2023 Nagamani Nagamani 0206014WL0299794 00415 SBIN0005654 1200 12/04/2023 No Such Account
12890 AP0206014_090323FTO_411964 0206014000NRG23090320233698151 0413792936 09/03/2023 prasanth prasanth 0206014WL0299794 00415 SBIN0005654 916 12/04/2023 No Such Account
12891 AP0206014_090323FTO_411964 0206014000NRG23090320233698152 0413792933 09/03/2023 Vijaya Vijaya 0206014WL0299794 00415 SBIN0005654 500 12/04/2023 No Such Account
12892 AP0206014_090323FTO_411964 0206014000NRG23090320233698153 0413792946 09/03/2023 Salomi Salomi 0206014WL0299794 00415 SBIN0005654 500 12/04/2023 No Such Account
12893 AP0206014_090323FTO_411964 0206014000NRG23090320233698154 0413792926 09/03/2023 Anjamma Anjamma 0206014WL0299794 00415 SBIN0005654 500 12/04/2023 No Such Account
12894 AP0206014_090323FTO_411964 0206014000NRG23090320233698155 0413792943 09/03/2023 Nagendra Nagendra 0206014WL0299794 00415 SBIN0005654 1112 12/04/2023 No Such Account
12895 AP0206014_090323FTO_411964 0206014000NRG23090320233698156 0413792919 09/03/2023 Barati Barati 0206014WL0299794 00415 SBIN0005654 961 12/04/2023 No Such Account
12896 AP0206014_090323FTO_411964 0206014000NRG23090320233698157 0413792920 09/03/2023 Barati Barati 0206014WL0299794 00415 SBIN0005654 941 12/04/2023 No Such Account
12897 AP0206014_090323FTO_411964 0206014000NRG23090320233698158 0413792921 09/03/2023 Barati Barati 0206014WL0299794 00415 SBIN0005654 1155 12/04/2023 No Such Account
12898 AP0206014_090323FTO_411964 0206014000NRG23090320233698159 0413792939 09/03/2023 Satyanarayanreddi Satyanarayanreddi 0206014WL0299794 00415 SBIN0005654 1028 12/04/2023 No Such Account
12899 AP0206014_090323FTO_411964 0206014000NRG23090320233698160 0413792937 09/03/2023 Ramesh Ramesh 0206014WL0299794 00415 SBIN0005654 721 12/04/2023 No Such Account
12900 AP0206014_090323FTO_411964 0206014000NRG23090320233698161 0413792930 09/03/2023 Venkateswararao Venkateswararao 0206014WL0299794 00415 SBIN0005654 961 12/04/2023 No Such Account
12901 AP0206014_090323FTO_411964 0206014000NRG23090320233698162 0413792922 09/03/2023 Sundararao Sundararao 0206014WL0299794 00415 SBIN0005654 500 12/04/2023 No Such Account
12902 AP0206014_090323FTO_411964 0206014000NRG23090320233698163 0413792925 09/03/2023 Srikanth Srikanth 0206014WL0299794 00415 SBIN0005654 442 12/04/2023 No Such Account
12903 AP0206014_090323FTO_411964 0206014000NRG23090320233698164 0413792942 09/03/2023 Baskararao Baskararao 0206014WL0299794 00415 SBIN0005654 720 12/04/2023 No Such Account
12904 AP0206014_090323FTO_411964 0206014000NRG23090320233698165 0413792932 09/03/2023 sandya sandya 0206014WL0299794 00415 SBIN0005654 1200 12/04/2023 No Such Account
12905 AP0206014_090323FTO_411964 0206014000NRG23090320233698166 0413792941 09/03/2023 Umadevi Umadevi 0206014WL0299794 00415 SBIN0005654 1440 12/04/2023 No Such Account
12906 AP0206014_090323FTO_411964 0206014000NRG23090320233698167 0413792928 09/03/2023 Umadevi Umadevi 0206014WL0299794 00415 SBIN0005654 1422 12/04/2023 No Such Account
12907 AP0206014_090323FTO_411964 0206014000NRG23090320233698168 0413792924 09/03/2023 mariya mariya 0206014WL0299794 00415 SBIN0005654 500 12/04/2023 No Such Account
12908 AP0206014_090323FTO_411964 0206014000NRG23090320233698169 0413792923 09/03/2023 Nagabhushanam Nagabhushanam 0206014WL0299794 00415 SBIN0005654 1200 12/04/2023 No Such Account
12909 AP0206014_090323APB_FTO_411976 0206014000NRG23090320233699922 0412755975 09/03/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL299932 00415 SBIN0011998 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12910 AP0206014_110522APB_FTO_48720 0206014000NRG23090520220687638 1438715173 11/05/2022 Ravi Ravi 0206014WL0022514 00415 SBIN0005654 932 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12911 AP0206014_110522APB_FTO_48720 0206014000NRG23090520220687649 1438714867 11/05/2022 Janakamma Janakamma 0206014WL0022514 00415 SBIN0005654 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12912 AP0206001_200422APB_FTO_21972 0206001000NRG23160420220098354 1201512427 20/04/2022 Dhana Lakshmi Dhana Lakshmi 0206001WL0004678 00468 UBIN0802573 890 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12913 AP0206001_160722APB_FTO_138549 0206001000NRG23160720222519683 N072201BBDBB11 16/07/2022 ramakrishna ramakrishna 0206001WL0081554 00468 UBIN0802573 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12914 AP0206001_160722APB_FTO_138549 0206001000NRG23160720222519698 N072201BBDBAF1 16/07/2022 Govindamma Govindamma 0206001WL0081554 00468 UBIN0802573 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12915 AP0206001_160722APB_FTO_138549 0206001000NRG23160720222523086 N072201BBDC081 16/07/2022 Narasimha rao Narasimha rao 0206001WL0081976 00468 UBIN0802972 850 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12916 AP0206001_200422APB_FTO_21996 0206001000NRG23180420220109416 1201467720 20/04/2022 Tirupatamma Tirupatamma 0206001WL0005056 00415 SBIN0020170 426 14/05/2022 Account closed
12917 AP0206001_200422APB_FTO_21996 0206001000NRG23180420220109421 1201467311 20/04/2022 Mariyamma Mariyamma 0206001WL0005056 00415 SBIN0005378 426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12918 AP0206001_200422APB_FTO_21996 0206001000NRG23180420220109427 1201467583 20/04/2022 Anasurya Anasurya 0206001WL0005056 00176 IDIB0SGB001 426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12919 AP0206001_200422APB_FTO_21996 0206001000NRG23180420220109434 1201467649 20/04/2022 Shouramma Shouramma 0206001WL0005056 00415 SBIN0020170 426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12920 AP0206001_200422APB_FTO_21996 0206001000NRG23180420220109439 1201467722 20/04/2022 Rani Rani 0206001WL0005056 00415 SBIN0020170 426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12921 AP0206001_200422APB_FTO_22047 0206001000NRG23180420220113270 1201450449 20/04/2022 Pichamma Pichamma 0206001WL0005175 00415 SBIN0011096 670 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12922 AP0206001_200422APB_FTO_22047 0206001000NRG23180420220113315 1201450644 20/04/2022 Mutyalu Mutyalu 0206001WL0005175 00415 SBIN0011096 670 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12923 AP0206001_200422APB_FTO_22047 0206001000NRG23180420220113420 1201450439 20/04/2022 parvati parvati 0206001WL0005175 00415 SBIN0011096 670 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12924 AP0206001_200422APB_FTO_21996 0206001000NRG23180420220114063 1201467678 20/04/2022 Rama Devi Rama Devi 0206001WL0005211 00415 SBIN0020170 426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12925 AP0206001_200422APB_FTO_21996 0206001000NRG23180420220114087 1201467718 20/04/2022 Ramulamma Ramulamma 0206001WL0005211 00415 SBIN0020170 426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12926 AP0206001_020522FTO_38204 0206001000NRG23180420220123692 1349014300 02/05/2022 Sakku Sakku 0206001WL0005550 00078 CNRB0003973 600 18/05/2022 Account closed
12927 AP0206001_200422APB_FTO_22047 0206001000NRG23190420220133226 1201450492 20/04/2022 Venkata Narsamma Venkata Narsamma 0206001WL0006003 00468 UBIN0802573 583 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12928 AP0206001_200422APB_FTO_22047 0206001000NRG23190420220133259 1201450730 20/04/2022 SATYA KRISHNA SATYA KRISHNA 0206001WL0006003 00048 BKID0005640 583 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12929 AP0206001_200422APB_FTO_21996 0206001000NRG23190420220137610 1201467877 20/04/2022 Aadi Lakshmi Aadi Lakshmi 0206001WL0006196 00709 IDIB0SGB001 900 14/05/2022 Aadhaar Number not Mapped to Account Number
12930 AP0206001_200422APB_FTO_21996 0206001000NRG23190420220137631 1201467598 20/04/2022 Srinu Srinu 0206001WL0006196 00048 BKID0005640 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12931 AP0206014_110522APB_FTO_48351 0206014000NRG23090520220691580 1438721358 11/05/2022 Rajeswari Rajeswari 0206014WL0022654 00078 CNRB0013356 1020 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12932 AP0206014_110522APB_FTO_48351 0206014000NRG23090520220691581 1438721356 11/05/2022 Srinivasa Rao Srinivasa Rao 0206014WL0022654 00078 CNRB0013356 850 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12933 AP0206014_110522APB_FTO_48351 0206014000NRG23090520220703906 1438721611 11/05/2022 Jyothi Jyothi 0206014WL0022964 00078 CNRB0013345 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12934 AP0206014_110522APB_FTO_48351 0206014000NRG23090520220703916 1438721218 11/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0022964 00176 IDIB000V053 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12935 AP0206014_110522APB_FTO_48351 0206014000NRG23090520220703942 1438721891 11/05/2022 Ananda Babu Ananda Babu 0206014WL0022964 00415 SBIN0011998 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12936 AP0206014_110522APB_FTO_48351 0206014000NRG23090520220703957 1438721505 11/05/2022 Edvart raju Edvart raju 0206014WL0022964 00176 IDIB000V053 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12937 AP0206014_110522APB_FTO_48720 0206014000NRG23090520220707311 1438715229 11/05/2022 Raghavalu Raghavalu 0206014WL0023025 00078 CNRB0013356 394 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12938 AP0206014_100622FTO_81141 0206014000NRG23090620221758299 N06220229F7521 10/06/2022 Rama Lakshmi Rama Lakshmi 0206014WL0050769 00078 CNRB0013743 1410 17/08/2022 No Such Account
12939 AP0206014_100622FTO_81141 0206014000NRG23090620221758318 N06220229F71A1 10/06/2022 Samu Samu 0206014WL0050769 00078 CNRB0013356 1542 17/08/2022 No Such Account
12940 AP0206014_100622FTO_81141 0206014000NRG23090620221758378 N06220229F7591 10/06/2022 Nageswara Rao Nageswara Rao 0206014WL0050769 00078 CNRB0013743 705 17/08/2022 No Such Account
12941 AP0206014_100622FTO_81141 0206014000NRG23090620221758379 N06220229F7771 10/06/2022 Savitri Savitri 0206014WL0050769 00078 CNRB0013743 705 17/08/2022 No Such Account
12942 AP0206014_100622FTO_81141 0206014000NRG23090620221758380 N06220229F7481 10/06/2022 Bayamma Bayamma 0206014WL0050769 00078 CNRB0013743 940 17/08/2022 No Such Account
12943 AP0206014_100622FTO_81141 0206014000NRG23090620221758381 N06220229F7551 10/06/2022 Narendra Narendra 0206014WL0050769 00078 CNRB0013743 940 17/08/2022 No Such Account
12944 AP0206014_100622FTO_81141 0206014000NRG23090620221758382 N06220229F7331 10/06/2022 Kanthamma Kanthamma 0206014WL0050769 00078 CNRB0013743 1410 17/08/2022 No Such Account
12945 AP0206014_100622FTO_81141 0206014000NRG23090620221758387 N06220229F75C1 10/06/2022 Rama Rao Rama Rao 0206014WL0050769 00078 CNRB0013743 1175 17/08/2022 No Such Account
12946 AP0206014_100622FTO_81141 0206014000NRG23090620221758413 N06220229F7611 10/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0050769 00078 CNRB0013743 1410 17/08/2022 No Such Account
12947 AP0206014_100622FTO_81141 0206014000NRG23090620221758517 N06220229F74B1 10/06/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0050769 00078 CNRB0013743 1416 17/08/2022 No Such Account
12948 AP0206014_100622FTO_81141 0206014000NRG23090620221758906 N06220229F7631 10/06/2022 Satyanarayana Satyanarayana 0206014WL0050782 00078 CNRB0013743 1441 17/08/2022 No Such Account
12949 AP0206014_100622FTO_81141 0206014000NRG23090620221758952 N06220229F75B1 10/06/2022 Apparao Apparao 0206014WL0050782 00078 CNRB0013743 1441 17/08/2022 No Such Account
12950 AP0206014_100622FTO_81141 0206014000NRG23090620221759015 N06220229F7561 10/06/2022 Chenna Rao Chenna Rao 0206014WL0050782 00078 CNRB0013743 1201 17/08/2022 No Such Account
12951 AP0206014_100622FTO_81141 0206014000NRG23090620221759028 N06220229F7581 10/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0050782 00078 CNRB0013743 1201 17/08/2022 No Such Account
12952 AP0206014_100622FTO_81141 0206014000NRG23090620221759029 N06220229F7431 10/06/2022 Venkata Ravamma Venkata Ravamma 0206014WL0050782 00078 CNRB0013743 1441 17/08/2022 No Such Account
12953 AP0206014_100622FTO_81141 0206014000NRG23090620221759037 N06220229F7491 10/06/2022 Dhanalakshmi Dhanalakshmi 0206014WL0050782 00078 CNRB0013743 1441 17/08/2022 No Such Account
12954 AP0206014_100622FTO_81141 0206014000NRG23090620221759056 N06220229F7621 10/06/2022 Satyanarayana Satyanarayana 0206014WL0050782 00078 CNRB0013743 721 17/08/2022 No Such Account
12955 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220950075 1649625222 17/05/2022 Sujatha Sujatha 0206001WL0029425 00468 UBIN0802573 1242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12956 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220950084 1649625451 17/05/2022 Kareemulla Kareemulla 0206001WL0029425 00168 ICIC0001797 1242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12957 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220952868 1649624846 17/05/2022 John Basha John Basha 0206001WL0029486 00415 SBIN0020170 1212 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12958 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220952869 1649625461 17/05/2022 Ameena Ameena 0206001WL0029486 00168 ICIC0001797 1212 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12959 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220952880 1649625194 17/05/2022 Saambaiah Saambaiah 0206001WL0029486 00468 UBIN0802573 1212 28/05/2022 A/c Blocked or Frozen
12960 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220953053 1649625228 17/05/2022 Haseena Haseena 0206001WL0029490 00468 UBIN0802573 976 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12961 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220953055 1649624795 17/05/2022 Shareef Shareef 0206001WL0029490 00045 BARB0JAGGAI 976 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12962 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220953056 1649625251 17/05/2022 Nagulu Meera Nagulu Meera 0206001WL0029490 00468 UBIN0802573 976 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12963 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220956479 1649624874 17/05/2022 Nagesh Nagesh 0206001WL0029559 00415 SBIN0005378 1083 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12964 AP0206001_170522APB_FTO_53841 0206001000NRG23160520220956482 1649625368 17/05/2022 Naagul Meera Naagul Meera 0206001WL0029559 00468 UBIN0917320 1083 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12965 AP0206001_171122APB_FTO_281322 0206001000NRG23161120222818311 7035659252 17/11/2022 Nagayya Nagayya 0206001WL0205128 00468 UBIN0802573 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12966 AP0206001_171122APB_FTO_281322 0206001000NRG23161120222818312 7035659250 17/11/2022 Saidamma Saidamma 0206001WL0205128 00468 UBIN0802573 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12967 AP0206001_180922APB_FTO_209437 0206001000NRG23170920222662788 4886271109 18/09/2022 Nageswara Rao Nageswara Rao 0206001WL0129269 00415 SBIN0011096 1799 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12968 AP0206001_180123FTO_352900 0206001000NRG23180120233109580 8594986257 18/01/2023 Saida Bee Saida Bee 0206001WL0262689 00415 SBIN0020170 242 08/02/2023 Account closed
12969 AP0206001_180123FTO_352900 0206001000NRG23180120233116902 8594986246 18/01/2023 Poturaaju Poturaaju 0206001WL0263130 00176 IDIB000G002 251 08/02/2023 No Such Account
12970 AP0206001_200422APB_FTO_22020 0206001000NRG23180420220123598 1201468165 20/04/2022 Rama Rama 0206001WL0005550 00415 SBIN0005378 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12971 AP0206001_200422APB_FTO_22020 0206001000NRG23180420220123966 1201468456 20/04/2022 Naagul Meera Naagul Meera 0206001WL0005557 00468 UBIN0917320 500 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12972 AP0206001_200123APB_FTO_354114 0206001000NRG23190120233135068 8615917656 20/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0264189 00176 IDIB000G002 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12973 AP0206001_200123APB_FTO_354114 0206001000NRG23190120233136951 8615917539 20/01/2023 Jagadeswari Jagadeswari 0206001WL0264290 00415 SBIN0020170 249 09/02/2023 Account closed
12974 AP0206001_200123APB_FTO_354114 0206001000NRG23190120233137466 8615917388 20/01/2023 Srinivasa Rao Srinivasa Rao 0206001WL0264334 00468 UBIN0802573 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12975 AP0206014_100622FTO_81141 0206014000NRG23090620221759067 N06220229F7861 10/06/2022 Gopi Gopi 0206014WL0050782 00078 CNRB0013743 1441 17/08/2022 No Such Account
12976 AP0206014_100622FTO_81141 0206014000NRG23090620221759104 N06220229F7641 10/06/2022 Siva Narayana Siva Narayana 0206014WL0050782 00078 CNRB0013743 240 17/08/2022 No Such Account
12977 AP0206014_100622FTO_81141 0206014000NRG23090620221759123 N06220229F7191 10/06/2022 Ranimeka Labujj Ranimeka Labujj 0206014WL0050782 00078 CNRB0013356 1441 17/08/2022 No Such Account
12978 AP0206014_130323FTO_414368 0206014000NRG23100320233706543 0413770238 13/03/2023 Malleswari Malleswari 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12979 AP0206014_130323FTO_414368 0206014000NRG23100320233706544 0413770239 13/03/2023 Malleswari Malleswari 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12980 AP0206014_130323FTO_414368 0206014000NRG23100320233706545 0413770169 13/03/2023 Malleswari Malleswari 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12981 AP0206014_130323FTO_414368 0206014000NRG23100320233706546 0413770236 13/03/2023 Venkanna Venkanna 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12982 AP0206014_130323FTO_414368 0206014000NRG23100320233706547 0413770237 13/03/2023 Lalitha Lalitha 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12983 AP0206014_130323FTO_414368 0206014000NRG23100320233706548 0413770170 13/03/2023 Veeramma Veeramma 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12984 AP0206014_130323FTO_414368 0206014000NRG23100320233706549 0413770233 13/03/2023 Veeramma Veeramma 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12985 AP0206014_130323FTO_414368 0206014000NRG23100320233706550 0413770232 13/03/2023 Veeramma Veeramma 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12986 AP0206014_130323FTO_414368 0206014000NRG23100320233706551 0413770173 13/03/2023 Pagolu Kishor Pagolu Kishor 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12987 AP0206014_130323FTO_414368 0206014000NRG23100320233706552 0413770172 13/03/2023 Pagolu Kishor Pagolu Kishor 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12988 AP0206014_130323FTO_414368 0206014000NRG23100320233706553 0413770171 13/03/2023 Pagolu Kishor Pagolu Kishor 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12989 AP0206014_130323FTO_414368 0206014000NRG23100320233706554 0413770174 13/03/2023 Nagendram Nagendram 0206014WL0300337 00176 IDIB000V053 1020 12/04/2023 No Such Account
12990 AP0206014_130323FTO_414368 0206014000NRG23100320233706555 0413770175 13/03/2023 Nagendram Nagendram 0206014WL0300337 00176 IDIB000V053 1020 12/04/2023 No Such Account
12991 AP0206014_130323FTO_414368 0206014000NRG23100320233706556 0413770176 13/03/2023 Mareedu Sri Ramakrishna Mareedu Sri Ramakrishna 0206014WL0300337 00176 IDIB000V053 1428 12/04/2023 No Such Account
12992 AP0206014_130323FTO_414368 0206014000NRG23100320233706557 0413770234 13/03/2023 Ramesh Ramesh 0206014WL0300337 00176 IDIB000V053 250 12/04/2023 No Such Account
12993 AP0206014_130323FTO_414368 0206014000NRG23100320233706558 0413770235 13/03/2023 Venkata Jala Krishna Venkata Jala Krishna 0206014WL0300337 00176 IDIB000V053 247 12/04/2023 No Such Account
12994 AP0206014_130323FTO_414368 0206014000NRG23100320233706559 0413770155 13/03/2023 Kadamanchi Maremma Kadamanchi Maremma 0206014WL0300338 00176 IDIB000C051 1000 12/04/2023 No Such Account
12995 AP0206014_130323FTO_414368 0206014000NRG23100320233706560 0413770156 13/03/2023 Padma Padma 0206014WL0300338 00176 IDIB000C051 936 12/04/2023 No Such Account
12996 AP0206014_130323FTO_414368 0206014000NRG23100320233706561 0413770157 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 800 12/04/2023 No Such Account
12997 AP0206014_130323FTO_414368 0206014000NRG23100320233706562 0413770158 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1431 12/04/2023 No Such Account
12998 AP0206014_130323FTO_414368 0206014000NRG23100320233706563 0413770168 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1441 12/04/2023 No Such Account
12999 AP0206014_130323FTO_414368 0206014000NRG23100320233706564 0413770159 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1051 12/04/2023 No Such Account
13000 AP0206014_130323FTO_414368 0206014000NRG23100320233706565 0413770160 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 488 12/04/2023 No Such Account
13001 AP0206014_130323FTO_414368 0206014000NRG23100320233706566 0413770161 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 928 12/04/2023 No Such Account
13002 AP0206014_130323FTO_414368 0206014000NRG23100320233706567 0413770162 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1530 12/04/2023 No Such Account
13003 AP0206014_130323FTO_414368 0206014000NRG23100320233706568 0413770163 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1255 12/04/2023 No Such Account
13004 AP0206014_130323FTO_414368 0206014000NRG23100320233706569 0413770164 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1296 12/04/2023 No Such Account
13005 AP0206014_130323FTO_414368 0206014000NRG23100320233706570 0413770165 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1200 12/04/2023 No Such Account
13006 AP0206014_130323FTO_414368 0206014000NRG23100320233706571 0413770166 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1410 12/04/2023 No Such Account
13007 AP0206014_130323FTO_414368 0206014000NRG23100320233706572 0413770167 13/03/2023 Kumari Kumari 0206014WL0300338 00176 IDIB000C051 1440 12/04/2023 No Such Account
13008 AP0206014_130323FTO_414368 0206014000NRG23100320233706573 0413770228 13/03/2023 Rajayya Rajayya 0206014WL0300339 00415 SBIN0005654 249 12/04/2023 No Such Account
13009 AP0206014_130323FTO_414368 0206014000NRG23100320233706574 0413770229 13/03/2023 Rajayya Rajayya 0206014WL0300339 00415 SBIN0005654 494 12/04/2023 No Such Account
13010 AP0206014_130323FTO_414368 0206014000NRG23100320233706575 0413770183 13/03/2023 Tirumalarao Tirumalarao 0206014WL0300339 00415 SBIN0005654 249 12/04/2023 No Such Account
13011 AP0206014_130323FTO_414368 0206014000NRG23100320233706576 0413770178 13/03/2023 Tirumalarao Tirumalarao 0206014WL0300339 00415 SBIN0005654 494 12/04/2023 No Such Account
13012 AP0206014_130323FTO_414368 0206014000NRG23100320233706577 0413770180 13/03/2023 Tirumalarao Tirumalarao 0206014WL0300339 00415 SBIN0005654 249 12/04/2023 No Such Account
13013 AP0206014_130323FTO_414368 0206014000NRG23100320233706578 0413770179 13/03/2023 Tirumalarao Tirumalarao 0206014WL0300339 00415 SBIN0005654 248 12/04/2023 No Such Account
13014 AP0206014_130323FTO_414368 0206014000NRG23100320233706579 0413770216 13/03/2023 Maremma Maremma 0206014WL0300339 00415 SBIN0005654 888 12/04/2023 No Such Account
13015 AP0206014_130323FTO_414368 0206014000NRG23100320233706580 0413770189 13/03/2023 Molli Molli 0206014WL0300339 00415 SBIN0005654 582 12/04/2023 No Such Account
13016 AP0206014_130323FTO_414368 0206014000NRG23100320233706581 0413770190 13/03/2023 Molli Molli 0206014WL0300339 00415 SBIN0005654 462 12/04/2023 No Such Account
13017 AP0206014_130323FTO_414368 0206014000NRG23100320233706582 0413770188 13/03/2023 Molli Molli 0206014WL0300339 00415 SBIN0005654 636 12/04/2023 No Such Account
13018 AP0206014_130323FTO_414368 0206014000NRG23100320233706583 0413770220 13/03/2023 Mareswara Rao Mareswara Rao 0206014WL0300339 00415 SBIN0005654 690 12/04/2023 No Such Account
13019 AP0206014_130323FTO_414368 0206014000NRG23100320233706584 0413770187 13/03/2023 Venkateswaramma Venkateswaramma 0206014WL0300339 00415 SBIN0005654 248 12/04/2023 No Such Account
13020 AP0206014_130323FTO_414368 0206014000NRG23100320233706585 0413770186 13/03/2023 Venkateswaramma Venkateswaramma 0206014WL0300339 00415 SBIN0005654 249 12/04/2023 No Such Account
13021 AP0206014_130323FTO_414368 0206014000NRG23100320233706586 0413770185 13/03/2023 Venkateswaramma Venkateswaramma 0206014WL0300339 00415 SBIN0005654 488 12/04/2023 No Such Account
13022 AP0206014_130323FTO_414368 0206014000NRG23100320233706587 0413770177 13/03/2023 Sreenu Sreenu 0206014WL0300339 00415 SBIN0005654 1422 12/04/2023 No Such Account
13023 AP0206014_130323FTO_414368 0206014000NRG23100320233706588 0413770184 13/03/2023 Nagamani Nagamani 0206014WL0300339 00415 SBIN0005654 252 12/04/2023 No Such Account
13024 AP0206014_130323FTO_414368 0206014000NRG23100320233706589 0413770223 13/03/2023 Somayya Somayya 0206014WL0300339 00415 SBIN0005654 1120 12/04/2023 No Such Account
13025 AP0206014_130323FTO_414368 0206014000NRG23100320233706590 0413770222 13/03/2023 Nagamani Nagamani 0206014WL0300339 00415 SBIN0005654 249 12/04/2023 No Such Account
13026 AP0206014_130323FTO_414368 0206014000NRG23100320233706591 0413770221 13/03/2023 Nagamani Nagamani 0206014WL0300339 00415 SBIN0005654 248 12/04/2023 No Such Account
13027 AP0206014_130323FTO_414368 0206014000NRG23100320233706592 0413770217 13/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0300339 00415 SBIN0005654 1272 12/04/2023 No Such Account
13028 AP0206014_130323FTO_414368 0206014000NRG23100320233706593 0413770219 13/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0300339 00415 SBIN0005654 458 12/04/2023 No Such Account
13029 AP0206014_130323FTO_414368 0206014000NRG23100320233706594 0413770218 13/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0300339 00415 SBIN0005654 460 12/04/2023 No Such Account
13030 AP0206014_130323FTO_414368 0206014000NRG23100320233706595 0413770230 13/03/2023 kanakadurha kanakadurha 0206014WL0300339 00415 SBIN0005654 249 12/04/2023 No Such Account
13031 AP0206014_130323FTO_414368 0206014000NRG23100320233706596 0413770226 13/03/2023 dwvali dwvali 0206014WL0300339 00415 SBIN0005654 470 12/04/2023 No Such Account
13032 AP0206014_130323FTO_414368 0206014000NRG23100320233706597 0413770225 13/03/2023 dwvali dwvali 0206014WL0300339 00415 SBIN0005654 585 12/04/2023 No Such Account
13033 AP0206014_130323FTO_414368 0206014000NRG23100320233706598 0413770227 13/03/2023 dwvali dwvali 0206014WL0300339 00415 SBIN0005654 460 12/04/2023 No Such Account
13034 AP0206014_130323FTO_414368 0206014000NRG23100320233706599 0413770224 13/03/2023 dwvali dwvali 0206014WL0300339 00415 SBIN0005654 460 12/04/2023 No Such Account
13035 AP0206014_130323FTO_414368 0206014000NRG23100320233706600 0413770231 13/03/2023 RENUKA RENUKA 0206014WL0300339 00415 SBIN0005654 502 12/04/2023 No Such Account
13036 AP0206014_130323FTO_414368 0206014000NRG23100320233706601 0413770191 13/03/2023 Lalitha Lalitha 0206014WL0300339 00415 SBIN0005654 248 12/04/2023 No Such Account
13037 AP0206014_130323FTO_414368 0206014000NRG23100320233706602 0413770181 13/03/2023 Tirumalarao Tirumalarao 0206014WL0300339 00415 SBIN0005654 246 12/04/2023 No Such Account
13038 AP0206014_130323FTO_414368 0206014000NRG23100320233706603 0413770182 13/03/2023 Tirumalarao Tirumalarao 0206014WL0300339 00415 SBIN0005654 248 12/04/2023 No Such Account
13039 AP0206014_130323FTO_414368 0206014000NRG23100320233706635 0413770211 13/03/2023 Venkata Rao Venkata Rao 0206014WL0300349 00415 SBIN0011998 504 12/04/2023 No Such Account
13040 AP0206014_130323FTO_414368 0206014000NRG23100320233706636 0413770199 13/03/2023 Anasurya Anasurya 0206014WL0300349 00415 SBIN0011998 504 12/04/2023 No Such Account
13041 AP0206014_130323FTO_414368 0206014000NRG23100320233706637 0413770204 13/03/2023 Yedukondalu Yedukondalu 0206014WL0300349 00415 SBIN0011998 504 12/04/2023 No Such Account
13042 AP0206014_130323FTO_414368 0206014000NRG23100320233706638 0413770244 13/03/2023 Varalakshmi Varalakshmi 0206014WL0300349 00415 SBIN0011998 504 12/04/2023 No Such Account
13043 AP0206014_130323FTO_414368 0206014000NRG23100320233706639 0413770192 13/03/2023 DEVARASETTI SIVA NAGA PRASAD DEVARASETTI SIVA NAGA PRASAD 0206014WL0300349 00415 SBIN0011998 246 12/04/2023 No Such Account
13044 AP0206014_130323FTO_414368 0206014000NRG23100320233706640 0413770251 13/03/2023 Rama Tulasamma Rama Tulasamma 0206014WL0300349 00415 SBIN0011998 253 12/04/2023 No Such Account
13045 AP0206014_130323FTO_414368 0206014000NRG23100320233706641 0413770262 13/03/2023 Veera Raghavulu Veera Raghavulu 0206014WL0300349 00415 SBIN0011998 250 12/04/2023 No Such Account
13046 AP0206014_130323FTO_414368 0206014000NRG23100320233706642 0413770249 13/03/2023 Rama Tulasamma Rama Tulasamma 0206014WL0300349 00415 SBIN0011998 250 12/04/2023 No Such Account
13047 AP0206014_130323FTO_414368 0206014000NRG23100320233706643 0413770207 13/03/2023 Sri Divya Sri Divya 0206014WL0300349 00415 SBIN0011998 920 12/04/2023 No Such Account
13048 AP0206014_130323FTO_414368 0206014000NRG23100320233706644 0413770208 13/03/2023 Sri Divya Sri Divya 0206014WL0300349 00415 SBIN0011998 906 12/04/2023 No Such Account
13049 AP0206014_130323FTO_414368 0206014000NRG23100320233706645 0413770209 13/03/2023 Sri Divya Sri Divya 0206014WL0300349 00415 SBIN0011998 1024 12/04/2023 No Such Account
13050 AP0206014_130323FTO_414368 0206014000NRG23100320233706646 0413770193 13/03/2023 SWAPNA SWAPNA 0206014WL0300349 00415 SBIN0011998 1530 12/04/2023 No Such Account
13051 AP0206014_130323FTO_414368 0206014000NRG23100320233706647 0413770258 13/03/2023 Mareswari Mareswari 0206014WL0300349 00415 SBIN0011998 1230 12/04/2023 No Such Account
13052 AP0206014_130323FTO_414368 0206014000NRG23100320233706648 0413770254 13/03/2023 Venkata Swamy Venkata Swamy 0206014WL0300349 00415 SBIN0011998 249 12/04/2023 No Such Account
13053 AP0206014_130323FTO_414368 0206014000NRG23100320233706649 0413770247 13/03/2023 Koteswara Rao Koteswara Rao 0206014WL0300349 00415 SBIN0011998 250 12/04/2023 No Such Account
13054 AP0206014_130323FTO_414368 0206014000NRG23100320233706650 0413770200 13/03/2023 Uma Uma 0206014WL0300349 00415 SBIN0011998 250 12/04/2023 No Such Account
13055 AP0206014_130323FTO_414368 0206014000NRG23100320233706651 0413770248 13/03/2023 Koteswara Rao Koteswara Rao 0206014WL0300349 00415 SBIN0011998 252 12/04/2023 No Such Account
13056 AP0206014_130323FTO_414368 0206014000NRG23100320233706652 0413770201 13/03/2023 Uma Uma 0206014WL0300349 00415 SBIN0011998 252 12/04/2023 No Such Account
13057 AP0206014_130323FTO_414368 0206014000NRG23100320233706653 0413770250 13/03/2023 Rama Tulasamma Rama Tulasamma 0206014WL0300349 00415 SBIN0011998 251 12/04/2023 No Such Account
13058 AP0206014_130323FTO_414368 0206014000NRG23100320233706654 0413770210 13/03/2023 Rajesh Rajesh 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13059 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555534 1330825009 04/05/2022 Janbi Janbi 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13060 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555551 1330825077 04/05/2022 Danamma Danamma 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13061 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555627 1330825063 04/05/2022 Mangamma Mangamma 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13062 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555650 1330825576 04/05/2022 Rajeswari Rajeswari 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13063 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555657 1330825163 04/05/2022 Venkateswararao Venkateswararao 0206007WL0019001 00415 SBIN0004826 878 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13064 AP0206007_040522APB_FTO_40363 0206007000NRG23040520220555686 1330825242 04/05/2022 Padma Padma 0206007WL0019001 00078 CNRB0013353 878 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13065 AP0206007_050522FTO_41690 0206007000NRG23050520220575614 N11220079237F1 05/05/2022 NAGULMEERA NAGULMEERA 0206007WL0019485 00078 CNRB0013353 436 17/12/2022 No Such Account
13066 AP0206007_050522FTO_41690 0206007000NRG23050520220578118 N1122007923AB1 05/05/2022 David David 0206007WL0019556 00176 IDIB000J018 663 17/12/2022 A/c Blocked or Frozen
13067 AP0206007_050522FTO_41690 0206007000NRG23050520220580669 N1122007923781 05/05/2022 Sai Kumar Sai Kumar 0206007WL0019601 00089 CBIN0282084 160 17/12/2022 No Such Account
13068 AP0206007_110622APB_FTO_83998 0206007000NRG23100620221781909 N06220229F3391 11/06/2022 Saraswati Saraswati 0206007WL0051538 00078 CNRB0013353 1144 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13069 AP0206007_110622APB_FTO_83998 0206007000NRG23100620221781937 N06220229F33A1 11/06/2022 Balachandra Balachandra 0206007WL0051538 00078 CNRB0013353 1373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13070 AP0206007_110622APB_FTO_83998 0206007000NRG23100620221782013 N06220229F22B1 11/06/2022 Prabhakararao Prabhakararao 0206007WL0051538 00709 IDIB0SGB001 1218 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13071 AP0206007_110622APB_FTO_83998 0206007000NRG23100620221782030 N06220229F3151 11/06/2022 Idibaabu Idibaabu 0206007WL0051538 00709 IDIB0SGB001 1218 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13072 AP0206007_110622APB_FTO_83998 0206007000NRG23100620221793126 N06220229F51D1 11/06/2022 Nageswarrao Nageswarrao 0206007WL0051792 00176 IDIB000J018 413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13073 AP0206007_110622APB_FTO_83998 0206007000NRG23100620221793460 N06220229F2901 11/06/2022 Rojana Rojana 0206007WL0051792 00176 IDIB000J018 413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13074 AP0206007_101122APB_FTO_274866 0206007000NRG23101120222799650 N1122009042961 10/11/2022 Krishna Krishna 0206007WL0197707 00078 CNRB0013353 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13075 AP0206007_101122APB_FTO_274866 0206007000NRG23101120222801821 N1122009045961 10/11/2022 Sudhakar Sudhakar 0206007WL0198543 00176 IDIB000J018 256 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13076 AP0206007_101122APB_FTO_274866 0206007000NRG23101120222801831 N1122009042831 10/11/2022 Balaswamy Balaswamy 0206007WL0198543 00468 UBIN0824330 256 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13077 AP0206007_101122APB_FTO_274866 0206007000NRG23101120222801834 N1122009045C21 10/11/2022 Kumari Kumari 0206007WL0198543 00176 IDIB000J018 256 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13078 AP0206001_200123APB_FTO_354114 0206001000NRG23190120233138565 8615917538 20/01/2023 Manemma Manemma 0206001WL0264533 00415 SBIN0020170 249 09/02/2023 Account closed
13079 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220152300 1201468635 20/04/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0006764 00045 BARB0JAGGAI 604 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13080 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220152313 1201468249 20/04/2022 Swarupa Swarupa 0206001WL0006764 00415 SBIN0005378 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13081 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220152327 1201468298 20/04/2022 Saavitri Saavitri 0206001WL0006764 00415 SBIN0005378 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13082 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220152335 1201468318 20/04/2022 Anitha Anitha 0206001WL0006764 00415 SBIN0005378 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13083 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220152373 1201468475 20/04/2022 Venkanna Venkanna 0206001WL0006767 00078 CNRB0003973 565 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13084 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220153718 1201467928 20/04/2022 Naresh Naresh 0206001WL0006805 00415 SBIN0005378 351 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13085 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220153784 1201468210 20/04/2022 Pavan Pavan 0206001WL0006805 00437 TMBL0000320 468 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13086 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220153787 1201468502 20/04/2022 Usha Usha 0206001WL0006805 00415 SBIN0005378 585 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13087 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220154601 1201468685 20/04/2022 Janaki Janaki 0206001WL0006829 00415 SBIN0005378 728 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13088 AP0206001_200422APB_FTO_22020 0206001000NRG23190420220154627 1201468208 20/04/2022 Dileep Dileep 0206001WL0006829 00437 TMBL0000320 546 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13089 AP0206001_200622APB_FTO_97648 0206001000NRG23190620222085241 3345373871 20/06/2022 Renuka Renuka 0206001WL0060324 00415 SBIN0005378 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13090 AP0206001_200622APB_FTO_97648 0206001000NRG23190620222085293 3345373940 20/06/2022 Venkata Maha Lakshmi Venkata Maha Lakshmi 0206001WL0060324 00415 SBIN0020170 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13091 AP0206001_200622APB_FTO_97648 0206001000NRG23190620222098354 3345373931 20/06/2022 Satyam Satyam 0206001WL0060783 00415 SBIN0005378 966 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13092 AP0206001_210123FTO_355185 0206001000NRG23200120233149995 8614991656 21/01/2023 Saida Bee Saida Bee 0206001WL0265018 00415 SBIN0020170 249 09/02/2023 Account closed
13093 AP0206001_200522FTO_57520 0206001000NRG23200520221045742 1649166942 20/05/2022 VENKATA REDDY VENKATA REDDY 0206001WL0032193 00709 IDIB0SGB001 624 27/05/2022 No Such Account
13094 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222969753 8595415198 20/12/2022 Premanandam Premanandam 0206001WL0241232 00415 SBIN0005378 503 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13095 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222971040 8595415454 20/12/2022 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0241380 00415 SBIN0005378 510 08/02/2023 Aadhaar Number not Mapped to Account Number
13096 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222971238 8595415645 20/12/2022 Jhonsi Jhonsi 0206001WL0241425 00415 SBIN0020170 504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13097 AP0206014_130323FTO_414368 0206014000NRG23100320233706655 0413770256 13/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13098 AP0206007_040123APB_FTO_342006 0206007000NRG23040120233027758 8598664951 04/01/2023 Sudharani Sudharani 0206007WL0252280 00089 CBIN0282084 1499 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13099 AP0206007_040522APB_FTO_40372 0206007000NRG23040520220534200 1330633323 04/05/2022 Rambabu Rambabu 0206007WL0018406 00176 IDIB0SGB001 1099 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13100 AP0206007_060622FTO_71468 0206007000NRG23040620221547107 3345858403 06/06/2022 David David 0206007WL0045068 00176 IDIB000J018 1409 11/08/2022 A/c Blocked or Frozen
13101 AP0206007_060622FTO_71468 0206007000NRG23040620221547161 3345858355 06/06/2022 Kesavarao Kesavarao 0206007WL0045068 00176 IDIB000J018 1414 11/08/2022 No Such Account
13102 AP0206007_060622FTO_71468 0206007000NRG23040620221547162 3345858356 06/06/2022 Kumari Kumari 0206007WL0045068 00176 IDIB000J018 1414 11/08/2022 Account closed
13103 AP0206007_060622FTO_71468 0206007000NRG23040620221547170 3345858452 06/06/2022 Venu Venu 0206007WL0045068 00468 UBIN0824330 1414 11/08/2022 No Such Account
13104 AP0206007_060622FTO_71468 0206007000NRG23040620221547176 3345858427 06/06/2022 Anjaneyulu Anjaneyulu 0206007WL0045068 00176 IDIB0SGB001 1414 11/08/2022 No Such Account
13105 AP0206007_060622FTO_71468 0206007000NRG23040620221547221 3345858348 06/06/2022 Apparao Apparao 0206007WL0045068 00176 IDIB000J018 1414 11/08/2022 No Such Account
13106 AP0206007_060622FTO_71468 0206007000NRG23040620221553023 3345858267 06/06/2022 Bujji Bujji 0206007WL0045302 00078 CNRB0013353 340 11/08/2022 No Such Account
13107 AP0206007_060622FTO_71468 0206007000NRG23040620221553033 3345858260 06/06/2022 Yesu Yesu 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13108 AP0206007_060622FTO_71468 0206007000NRG23040620221553153 3345858236 06/06/2022 Vasantareddy Vasantareddy 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13109 AP0206007_060622FTO_71468 0206007000NRG23040620221553223 3345858237 06/06/2022 Kondaa Kondaa 0206007WL0045302 00078 CNRB0013353 170 11/08/2022 No Such Account
13110 AP0206007_060622FTO_71468 0206007000NRG23040620221553224 3345858251 06/06/2022 Ramaadevi Ramaadevi 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13111 AP0206007_060622FTO_71468 0206007000NRG23040620221553253 3345858476 06/06/2022 Ramana Ramana 0206007WL0045302 00032 UTIB0002020 510 11/08/2022 No Such Account
13112 AP0206007_060622FTO_71468 0206007000NRG23040620221553302 3345858310 06/06/2022 Srinivasareddy Srinivasareddy 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13113 AP0206007_060622FTO_71468 0206007000NRG23040620221553309 3345858288 06/06/2022 Lakshmi Lakshmi 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13114 AP0206007_060622FTO_71468 0206007000NRG23040620221553347 3345858282 06/06/2022 Chinna Nagireddy Chinna Nagireddy 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13115 AP0206007_060622FTO_71468 0206007000NRG23040620221553367 3345858252 06/06/2022 Nagamani Nagamani 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13116 AP0206007_060622FTO_71468 0206007000NRG23040620221553377 3345858240 06/06/2022 Narendra Narendra 0206007WL0045302 00078 CNRB0013353 425 11/08/2022 No Such Account
13117 AP0206007_060622FTO_71468 0206007000NRG23040620221553454 3345858250 06/06/2022 G Raja Lakshmi G Raja Lakshmi 0206007WL0045302 00078 CNRB0013353 85 11/08/2022 No Such Account
13118 AP0206007_060622FTO_71468 0206007000NRG23040620221553455 3345858270 06/06/2022 P Venkata Narayana P Venkata Narayana 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13119 AP0206007_060622FTO_71468 0206007000NRG23040620221553456 3345858280 06/06/2022 venkataramana venkataramana 0206007WL0045302 00078 CNRB0013353 510 11/08/2022 No Such Account
13120 AP0206007_190422FTO_21346 0206007000NRG23060420220003556 1193173002 19/04/2022 Mirasaheb Mirasaheb 0206007WL0000124 00176 IDIB000J018 260 13/05/2022 No Such Account
13121 AP0206007_190422FTO_21346 0206007000NRG23060420220003612 1193173519 19/04/2022 Baji bee Baji bee 0206007WL0000124 00176 IDIB000J018 260 13/05/2022 No Such Account
13122 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220607102 1367977686 07/05/2022 Chinakoteswari Chinakoteswari 0206007WL0020190 00709 IDIB0SGB001 614 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13123 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220607279 1367977907 07/05/2022 Jyothi Jyothi 0206007WL0020193 00176 IDIB0SGB001 620 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13124 AP0206001_140123APB_FTO_350075 0206001000NRG23140120233081969 8596533531 14/01/2023 Sheshamma Sheshamma 0206001WL0259691 00468 UBIN0917320 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13125 AP0206001_140123APB_FTO_350075 0206001000NRG23140120233082436 8596533146 14/01/2023 Padma Padma 0206001WL0259715 00468 UBIN0802573 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13126 AP0206001_140323APB_FTO_414469 0206001000NRG23140320233726451 0413126250 14/03/2023 SIVA KRISHNA SIVA KRISHNA 0206001WL301879 00032 UTIB0000585 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13127 AP0206001_160522FTO_52963 0206001000NRG23140520220876701 1649189443 16/05/2022 Meera Bee Meera Bee 0206001WL0027594 00176 IDIB000G002 410 27/05/2022 No Such Account
13128 AP0206001_160522FTO_52963 0206001000NRG23140520220883727 1649189702 16/05/2022 Akhila Akhila 0206001WL0027745 00468 UBIN0802573 612 28/05/2022 A/c Blocked or Frozen
13129 AP0206001_170522FTO_53817 0206001000NRG23160520220944829 1649165998 17/05/2022 Rehana Rehana 0206001WL0029267 00468 UBIN0802573 1260 28/05/2022 No Such Account
13130 AP0206001_170522FTO_53817 0206001000NRG23160520220954821 1649165789 17/05/2022 Nagayya Nagayya 0206001WL0029520 00176 IDIB000G002 812 27/05/2022 No Such Account
13131 AP0206001_170522FTO_53817 0206001000NRG23160520220954885 1649165717 17/05/2022 Tirapathamma Tirapathamma 0206001WL0029520 00176 IDIB000G002 812 27/05/2022 No Such Account
13132 AP0206001_170522FTO_53817 0206001000NRG23160520220956543 1649165712 17/05/2022 Dasu Dasu 0206001WL0029559 00152 HDFC0002367 1145 27/05/2022 Account closed
13133 AP0206001_170522FTO_53817 0206001000NRG23160520220956893 1649165713 17/05/2022 Samba nayak Samba nayak 0206001WL0029559 00152 HDFC0002367 1145 27/05/2022 No Such Account
13134 AP0206001_170522FTO_53817 0206001000NRG23160520220956919 1649165879 17/05/2022 MALLESWARI MALLESWARI 0206001WL0029559 00176 IDIB0SGB001 1145 27/05/2022 Account closed
13135 AP0206001_170223APB_FTO_386218 0206001000NRG23170220233472244 0240639668 17/02/2023 Srinivasarao Srinivasarao 0206001WL285490 00468 UBIN0917320 599 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13136 AP0206001_170522FTO_53817 0206001000NRG23170520220958496 1649165726 17/05/2022 cinnavenkateswalu cinnavenkateswalu 0206001WL0029598 00176 IDIB000G002 808 27/05/2022 Account closed
13137 AP0206001_180922APB_FTO_209441 0206001000NRG23180920222668194 4886269842 18/09/2022 Rajesh Rajesh 0206001WL0131977 00468 UBIN0802573 1500 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13138 AP0206001_200622APB_FTO_97617 0206001000NRG23190620222098264 3345391648 20/06/2022 Lakshmi Narsamma Lakshmi Narsamma 0206001WL0060783 00415 SBIN0020170 483 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13139 AP0206001_200622APB_FTO_97617 0206001000NRG23190620222098267 3345391245 20/06/2022 Srinu Srinu 0206001WL0060783 00415 SBIN0020170 724 11/08/2022 Account closed
13140 AP0206001_200622APB_FTO_97617 0206001000NRG23190620222098283 3345391255 20/06/2022 Jagadeswari Jagadeswari 0206001WL0060783 00415 SBIN0020170 966 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13141 AP0206001_200622APB_FTO_97617 0206001000NRG23190620222099006 3345391940 20/06/2022 Vijaya Lakshmi Vijaya Lakshmi 0206001WL0060799 00468 UBIN0802972 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13142 AP0206001_200622APB_FTO_97617 0206001000NRG23190620222099036 3345391566 20/06/2022 Rajyam Rajyam 0206001WL0060799 00468 UBIN0802573 1440 11/08/2022 A/c Blocked or Frozen
13143 AP0206001_200622APB_FTO_97617 0206001000NRG23190620222099521 3345391417 20/06/2022 Konda Konda 0206001WL0060808 00468 UBIN0802573 1192 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13144 AP0206001_201122APB_FTO_287362 0206001000NRG23191120222821241 7036203335 20/11/2022 Ramakrishna Ramakrishna 0206001WL0206243 00415 SBIN0005378 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13145 AP0206001_201122APB_FTO_287362 0206001000NRG23191120222822452 7036203274 20/11/2022 Aadilakshmi Aadilakshmi 0206001WL0206853 00415 SBIN0005378 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13146 AP0206001_200622APB_FTO_97617 0206001000NRG23200620222112551 3345391974 20/06/2022 Narasimha rao Narasimha rao 0206001WL0061129 00468 UBIN0802972 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13147 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126113 3345407092 20/06/2022 Nagaraju Nagaraju 0206001WL0061454 00176 IDIB000G002 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13148 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126884 3345406512 20/06/2022 Adi Lakshmi Adi Lakshmi 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13149 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126910 3345407282 20/06/2022 Manikyarao Manikyarao 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13150 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126911 3345406531 20/06/2022 Aruna Kumari Aruna Kumari 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13151 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126919 3345407216 20/06/2022 Narsamma Narsamma 0206001WL0061464 00176 IDIB0SGB001 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13152 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126942 3345406628 20/06/2022 Upendra Upendra 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13153 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126969 3345406521 20/06/2022 Krishna Kumari Krishna Kumari 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13154 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126989 3345406528 20/06/2022 Narayanamma Narayanamma 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13155 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222126998 3345406576 20/06/2022 Lakshmi Lakshmi 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13156 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127013 3345406599 20/06/2022 Pushpavathi Pushpavathi 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13157 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127069 3345406976 20/06/2022 Venkateswarlu Venkateswarlu 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13158 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127080 3345406566 20/06/2022 Rani Rani 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13159 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127132 3345406518 20/06/2022 Hussain Hussain 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Account closed
13160 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127143 3345406767 20/06/2022 Polu Raju Polu Raju 0206001WL0061464 00468 UBIN0802573 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13161 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127147 3345406549 20/06/2022 Kotamma Kotamma 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13162 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127163 3345406613 20/06/2022 Naagamani Naagamani 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13163 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127216 3345406618 20/06/2022 Jayanarasimha Jayanarasimha 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13164 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220608104 1367977731 07/05/2022 Lakshminarayana Lakshminarayana 0206007WL0020226 00168 ICIC0000686 927 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13165 AP0206014_150722FTO_136618 0206014000NRG23090720222476055 N0722017F34771 15/07/2022 Sayala Chittemma Sayala Chittemma 0206014WL0076178 00078 CNRB0013743 1176 17/08/2022 No Such Account
13166 AP0206014_151222FTO_320321 0206014000NRG23091220222911375 8617208517 15/12/2022 DURGA PRASADU DURGA PRASADU 0206014WL0227287 00709 IDIB0SGB001 201 09/02/2023 No Such Account
13167 AP0206014_140223APB_FTO_381928 0206014000NRG23100220233404157 8950448507 14/02/2023 Lacca Lacca 0206014WL280592 00078 CNRB0013356 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13168 AP0206014_140223APB_FTO_381928 0206014000NRG23100220233404165 8950448976 14/02/2023 Gopalrao Gopalrao 0206014WL280592 00078 CNRB0013356 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13169 AP0206014_140223APB_FTO_381928 0206014000NRG23100220233404209 8950449015 14/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL280592 00078 CNRB0013356 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13170 AP0206014_110522APB_FTO_48273 0206014000NRG23100520220738317 1438720454 11/05/2022 rahel rahel 0206014WL0023902 00078 CNRB0013345 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13171 AP0206014_100622APB_FTO_81286 0206014000NRG23100620221785609 N06220227249A1 10/06/2022 Ravi Ravi 0206014WL0051629 00415 SBIN0005654 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13172 AP0206014_150722FTO_136618 0206014000NRG23100720222478186 N0722017F34271 15/07/2022 Chennayya Chennayya 0206014WL0076679 00078 CNRB0013743 671 17/08/2022 No Such Account
13173 AP0206014_150722FTO_136618 0206014000NRG23100720222478187 N0722017F34281 15/07/2022 Venkatamma Venkatamma 0206014WL0076679 00078 CNRB0013743 671 17/08/2022 No Such Account
13174 AP0206014_150722FTO_136618 0206014000NRG23100720222478204 N0722017F34441 15/07/2022 Nakka Nagendra Rao Nakka Nagendra Rao 0206014WL0076680 00078 CNRB0013743 1146 17/08/2022 No Such Account
13175 AP0206014_120522FTO_49446 0206014000NRG23110520220778671 1441342149 12/05/2022 Shaik Gali Saida Shaik Gali Saida 0206014WL0024996 00176 IDIB000V053 650 22/05/2022 A/c Blocked or Frozen
13176 AP0206014_120522FTO_49446 0206014000NRG23110520220784298 1441342153 12/05/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0025117 00709 IDIB0SGB001 822 21/05/2022 No Such Account
13177 AP0206014_120522FTO_49446 0206014000NRG23110520220787106 1441342092 12/05/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0025174 00078 CNRB0013743 1308 22/05/2022 No Such Account
13178 AP0206014_120522FTO_49446 0206014000NRG23110520220787108 1441342079 12/05/2022 Midde Varalakshmi Midde Varalakshmi 0206014WL0025174 00078 CNRB0013743 1368 22/05/2022 Account closed
13179 AP0206014_120522FTO_49446 0206014000NRG23110520220787271 1441342105 12/05/2022 Ummadi Rambabu Ummadi Rambabu 0206014WL0025176 00078 CNRB0013743 1200 22/05/2022 No Such Account
13180 AP0206014_150722FTO_136618 0206014000NRG23110720222488976 N0722017F34611 15/07/2022 Muttamma Muttamma 0206014WL0077751 00176 IDIB000C051 257 17/08/2022 No Such Account
13181 AP0206014_120123FTO_348419 0206014000NRG23120120233064633 8595910537 12/01/2023 Baskararao Baskararao 0206014WL0258466 00415 SBIN0005654 720 08/02/2023 No Such Account
13182 AP0206014_120123FTO_348419 0206014000NRG23120120233064634 8595910538 12/01/2023 sandya sandya 0206014WL0258466 00415 SBIN0005654 1200 08/02/2023 No Such Account
13183 AP0206014_120123FTO_348419 0206014000NRG23120120233064635 8595910547 12/01/2023 Barati Barati 0206014WL0258466 00709 IDIB0SGB001 961 08/02/2023 No Such Account
13184 AP0206014_120123FTO_348419 0206014000NRG23120120233064636 8595910549 12/01/2023 Barati Barati 0206014WL0258466 00709 IDIB0SGB001 941 08/02/2023 No Such Account
13185 AP0206014_120123FTO_348419 0206014000NRG23120120233064637 8595910548 12/01/2023 Barati Barati 0206014WL0258466 00709 IDIB0SGB001 1155 08/02/2023 No Such Account
13186 AP0206014_120123FTO_348419 0206014000NRG23120120233064640 8595910539 12/01/2023 Umadevi Umadevi 0206014WL0258466 00415 SBIN0005654 1440 08/02/2023 No Such Account
13187 AP0206014_120123FTO_348419 0206014000NRG23120120233064641 8595910540 12/01/2023 Umadevi Umadevi 0206014WL0258466 00415 SBIN0005654 1422 08/02/2023 No Such Account
13188 AP0206014_120123FTO_348419 0206014000NRG23120120233064642 8595910519 12/01/2023 Nageswararao Nageswararao 0206014WL0258466 00709 IDIB0SGB001 941 08/02/2023 No Such Account
13189 AP0206014_120123FTO_348419 0206014000NRG23120120233064643 8595910522 12/01/2023 Venkateswararao Venkateswararao 0206014WL0258466 00709 IDIB0SGB001 1200 08/02/2023 No Such Account
13190 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221042566 1649422878 20/05/2022 China Pullaiah China Pullaiah 0206001WL0032150 00089 CBIN0283563 396 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13191 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221043383 1649423140 20/05/2022 Sivanageswarao Sivanageswarao 0206001WL0032167 00415 SBIN0011096 600 28/05/2022 Account closed
13192 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221044246 1649422849 20/05/2022 Prabhavathi Prabhavathi 0206001WL0032178 00415 SBIN0011096 820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13193 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221044301 1649422867 20/05/2022 Venkata Ratnam Venkata Ratnam 0206001WL0032178 00415 SBIN0011096 820 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13194 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221044305 1649423122 20/05/2022 Baalamma Baalamma 0206001WL0032178 00415 SBIN0011096 1025 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13195 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221044315 1649422673 20/05/2022 Jeevaratnam Jeevaratnam 0206001WL0032178 00415 SBIN0011096 820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13196 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221044342 1649422801 20/05/2022 Husen Husen 0206001WL0032178 00415 SBIN0011096 205 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13197 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221044356 1649422875 20/05/2022 janamma janamma 0206001WL0032178 00078 CNRB0003973 820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13198 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221045634 1649423051 20/05/2022 Aadi Lakshmi Aadi Lakshmi 0206001WL0032193 00709 IDIB0SGB001 624 28/05/2022 Aadhaar Number not Mapped to Account Number
13199 AP0206001_200522APB_FTO_57543 0206001000NRG23200520221045736 1649423066 20/05/2022 Srinu Srinu 0206001WL0032193 00048 BKID0005640 416 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13200 AP0206001_210622APB_FTO_98635 0206001000NRG23200620222139666 21/06/2022 Srinu Srinu 0206001WL0061692 00415 SBIN0011096 672 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13201 AP0206001_210622APB_FTO_98635 0206001000NRG23200620222139671 21/06/2022 janamma janamma 0206001WL0061692 00078 CNRB0003973 672 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13202 AP0206001_210622APB_FTO_98635 0206001000NRG23200620222147944 21/06/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0061962 00045 BARB0JAGGAI 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13203 AP0206001_210622APB_FTO_98635 0206001000NRG23200620222148069 21/06/2022 Pullarao Pullarao 0206001WL0061962 00468 UBIN0917320 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13204 AP0206001_210622APB_FTO_98635 0206001000NRG23200620222148482 21/06/2022 Upendra Rao Upendra Rao 0206001WL0061962 00045 BARB0JAGGAI 210 19/08/2022 A/c Blocked or Frozen
13205 AP0206001_220323APB_FTO_424906 0206001000NRG23210320233822732 0408084299 22/03/2023 Lakshmi Narsamma Lakshmi Narsamma 0206001WL307751 00415 SBIN0020170 481 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13206 AP0206001_220323APB_FTO_424906 0206001000NRG23210320233822783 0408084367 22/03/2023 Koteswara Rao Koteswara Rao 0206001WL307751 00415 SBIN0020398 241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13207 AP0206001_220323APB_FTO_424906 0206001000NRG23210320233836640 0408084383 22/03/2023 Gangamma Gangamma 0206001WL308378 00415 SBIN0020170 477 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13208 AP0206001_260123APB_FTO_359464 0206001000NRG23230120233188610 8597521895 26/01/2023 Saida Saida 0206001WL0267238 00078 CNRB0003973 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13209 AP0206007_070522APB_FTO_44242 0206007000NRG23070520220620180 1367790183 07/05/2022 Srinivasrao Srinivasrao 0206007WL0020657 00709 IDIB0SGB001 362 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13210 AP0206007_070522APB_FTO_44242 0206007000NRG23070520220620211 1367790168 07/05/2022 Adambi Adambi 0206007WL0020657 00709 IDIB0SGB001 543 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13211 AP0206007_070522APB_FTO_44242 0206007000NRG23070520220624148 1367790636 07/05/2022 Mariyamma Mariyamma 0206007WL0020744 00176 IDIB000J018 1285 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13212 AP0206007_070522APB_FTO_44242 0206007000NRG23070520220626358 1367790715 07/05/2022 Kasimbi Kasimbi 0206007WL0020830 00176 IDIB000J018 856 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13213 AP0206007_070522APB_FTO_44242 0206007000NRG23070520220627249 1367790725 07/05/2022 Rani Rani 0206007WL0020838 00078 CNRB0013353 981 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13214 AP0206007_071022APB_FTO_236267 0206007000NRG23071020222709591 6987571841 07/10/2022 Nagamani Nagamani 0206007WL0151735 00176 IDIB000J018 759 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13215 AP0206007_080622FTO_77853 0206007000NRG23080620221710446 N0622022973171 08/06/2022 Prabhakarreddy Prabhakarreddy 0206007WL0049372 00709 IDIB0SGB001 1470 17/08/2022 No Such Account
13216 AP0206007_080622FTO_77853 0206007000NRG23080620221710450 N06220229784D1 08/06/2022 Pedda Bharati Pedda Bharati 0206007WL0049372 00176 IDIB0SGB001 1466 17/08/2022 No Such Account
13217 AP0206007_080622FTO_77853 0206007000NRG23080620221721343 N0622022973071 08/06/2022 Sai Ram Sai Ram 0206007WL0049790 00176 IDIB000J018 600 17/08/2022 Account closed
13218 AP0206007_110123APB_FTO_346948 0206007000NRG23100120233050441 8615512811 11/01/2023 Santayya Santayya 0206007WL0256820 00078 CNRB0013353 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13219 AP0206007_110123APB_FTO_346948 0206007000NRG23100120233050460 8615512928 11/01/2023 Boyapati Vasantha Kumari Boyapati Vasantha Kumari 0206007WL0256820 00078 CNRB0013353 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13220 AP0206007_110323APB_FTO_413653 0206007000NRG23100320233705965 0412580518 11/03/2023 Srinu Srinu 0206007WL300295 00078 CNRB0013353 961 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13221 AP0206007_110323APB_FTO_413653 0206007000NRG23100320233705966 0412580506 11/03/2023 Mahalakshmi Mahalakshmi 0206007WL300295 00078 CNRB0013353 961 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13222 AP0206007_110323APB_FTO_413653 0206007000NRG23100320233706408 0412580745 11/03/2023 SUBHASHINI SUBHASHINI 0206007WL300328 00678 APBL0006037 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13223 AP0206007_110323APB_FTO_413653 0206007000NRG23110320233708169 0412580545 11/03/2023 Shaik Saidabee Shaik Saidabee 0206007WL300519 00709 IDIB0SGB001 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13224 AP0206007_110323APB_FTO_413653 0206007000NRG23110320233708208 0412580975 11/03/2023 Venkataratnam Venkataratnam 0206007WL300519 00709 IDIB0SGB001 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13225 AP0206007_110323APB_FTO_413653 0206007000NRG23110320233708254 0412580878 11/03/2023 NAGALAKSHMI NAGALAKSHMI 0206007WL300519 00709 IDIB0SGB001 1250 12/04/2023 A/c Blocked or Frozen
13226 AP0206007_110323APB_FTO_413653 0206007000NRG23110320233709425 0412580752 11/03/2023 Kittaiah Kittaiah 0206007WL300612 00468 UBIN0806544 1501 12/04/2023 Aadhaar Number not Mapped to Account Number
13227 AP0206007_110323APB_FTO_413653 0206007000NRG23110320233709614 0412580346 11/03/2023 Mariyamma Mariyamma 0206007WL300652 00078 CNRB0013353 442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13228 AP0206007_120622APB_FTO_84051 0206007000NRG23110620221841528 3345110787 12/06/2022 Raji Raji 0206007WL0053214 00176 IDIB000J018 1115 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13229 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222471039 09/07/2022 Vekayamma Vekayamma 0206007WL0075798 00078 CNRB0013353 1207 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13230 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222471356 09/07/2022 Mangamma Mangamma 0206007WL0075803 00078 CNRB0013353 956 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13231 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222471400 09/07/2022 Appalamma Appalamma 0206007WL0075805 00078 CNRB0013353 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13232 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222471401 09/07/2022 Venkateswararao Venkateswararao 0206007WL0075805 00078 CNRB0013353 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13233 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222471404 09/07/2022 Annapurnamma Annapurnamma 0206007WL0075805 00078 CNRB0013353 982 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13234 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222471437 09/07/2022 Radhakrishna Radhakrishna 0206007WL0075805 00078 CNRB0013353 984 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13235 AP0206007_090722APB_FTO_130124 0206007000NRG23090720222472018 09/07/2022 Lurdhar Lurdhar 0206007WL0075899 00078 CNRB0013353 483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13236 AP0206007_110622FTO_83990 0206007000NRG23100620221781940 3345858712 11/06/2022 NAGULMEERA NAGULMEERA 0206007WL0051538 00078 CNRB0013353 229 11/08/2022 No Such Account
13237 AP0206007_110622FTO_83990 0206007000NRG23100620221781951 3345858732 11/06/2022 Teja Teja 0206007WL0051538 00078 CNRB0013353 1373 11/08/2022 No Such Account
13238 AP0206007_110622FTO_83990 0206007000NRG23100620221782177 3345858791 11/06/2022 Himambi Himambi 0206007WL0051538 00709 IDIB0SGB001 1218 11/08/2022 No Such Account
13239 AP0206007_110622FTO_83990 0206007000NRG23100620221782186 3345858814 11/06/2022 Bhaskara Reddy Bhaskara Reddy 0206007WL0051538 00176 IDIB0SGB001 1218 11/08/2022 No Such Account
13240 AP0206007_110622FTO_83990 0206007000NRG23100620221793238 3345858817 11/06/2022 Bulli Bulli 0206007WL0051792 00176 IDIB0SGB001 413 11/08/2022 No Such Account
13241 AP0206007_110622FTO_83990 0206007000NRG23100620221793505 3345858735 11/06/2022 Yakobu Yakobu 0206007WL0051792 00176 IDIB000J018 413 11/08/2022 No Such Account
13242 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050584 1202030446 19/04/2022 Padma Padma 0206007WL0002837 00078 CNRB0013353 836 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13243 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050705 1202030382 19/04/2022 Danamma Danamma 0206007WL0002844 00078 CNRB0013353 891 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13244 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050709 1202030383 19/04/2022 Appalamma Appalamma 0206007WL0002844 00078 CNRB0013353 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13245 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050713 1202030400 19/04/2022 Annapurnamma Annapurnamma 0206007WL0002844 00078 CNRB0013353 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13246 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050722 1202030389 19/04/2022 Narsiharao Narsiharao 0206007WL0002844 00078 CNRB0013353 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13247 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050728 1202030314 19/04/2022 Venkateswararao Venkateswararao 0206007WL0002844 00415 SBIN0004826 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13248 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050730 1202030530 19/04/2022 Radhakrishna Radhakrishna 0206007WL0002844 00078 CNRB0013353 891 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13249 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050965 1202030252 19/04/2022 Swamy Swamy 0206007WL0002857 00078 CNRB0013353 681 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13250 AP0206001_171222FTO_322195 0206001000NRG23171220222952950 8614814339 17/12/2022 Harish Harish 0206001WL0236824 00709 IDIB0SGB001 1465 09/02/2023 No Such Account
13251 AP0206001_200422FTO_21914 0206001000NRG23180420220109433 7035739784 20/04/2022 Venkayya Venkayya 0206001WL0005056 00415 SBIN0020170 426 09/12/2022 Account closed
13252 AP0206001_200422FTO_21914 0206001000NRG23180420220114031 7035740052 20/04/2022 sridevi sridevi 0206001WL0005211 00415 SBIN0020170 426 09/12/2022 Account closed
13253 AP0206001_200422FTO_21914 0206001000NRG23180420220119544 7035739446 20/04/2022 Ramesh Ramesh 0206001WL0005463 00176 IDIB0SGB001 600 09/12/2022 No Such Account
13254 AP0206001_200422FTO_21914 0206001000NRG23180420220123579 7035739438 20/04/2022 Masthaanbi Masthaanbi 0206001WL0005550 00709 IDIB0SGB001 600 09/12/2022 No Such Account
13255 AP0206001_200422FTO_21914 0206001000NRG23180420220123697 7035739742 20/04/2022 Srilatha Srilatha 0206001WL0005550 00709 IDIB0SGB001 360 09/12/2022 Account closed
13256 AP0206001_200422APB_FTO_21934 0206001000NRG23180420220124041 1201462776 20/04/2022 Rajayya Rajayya 0206001WL0005557 00709 IDIB0SGB001 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13257 AP0206001_200422FTO_21914 0206001000NRG23180420220124356 7035739566 20/04/2022 Samba nayak Samba nayak 0206001WL0005557 00152 HDFC0002367 600 09/12/2022 No Such Account
13258 AP0206001_200422FTO_21914 0206001000NRG23180420220124381 7035739750 20/04/2022 MALLESWARI MALLESWARI 0206001WL0005557 00176 IDIB0SGB001 500 09/12/2022 Account closed
13259 AP0206001_180922APB_FTO_209439 0206001000NRG23180920222666335 4886270781 18/09/2022 Yasoda Yasoda 0206001WL0130984 00415 SBIN0020170 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13260 AP0206001_200422APB_FTO_21934 0206001000NRG23190420220134774 1201462635 20/04/2022 Govindhamma Govindhamma 0206001WL0006091 00415 SBIN0005378 1222 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13261 AP0206001_200422APB_FTO_21934 0206001000NRG23190420220137419 1201463146 20/04/2022 Venkatravamma Venkatravamma 0206001WL0006188 00415 SBIN0005378 1354 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13262 AP0206001_200422APB_FTO_21934 0206001000NRG23190420220137432 1201462996 20/04/2022 Venkata Srinivasa rao Venkata Srinivasa rao 0206001WL0006188 00468 UBIN0802972 1354 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13263 AP0206001_200422FTO_21914 0206001000NRG23190420220137609 7035739861 20/04/2022 Madhavi Madhavi 0206001WL0006196 00176 IDIB0SGB001 900 09/12/2022 No Such Account
13264 AP0206001_200422FTO_21914 0206001000NRG23190420220140614 7035739774 20/04/2022 Banavathu Dhanamma Banavathu Dhanamma 0206001WL0006302 00437 TMBL0000320 890 09/12/2022 Account closed
13265 AP0206001_200622APB_FTO_97654 0206001000NRG23190620222106111 3345443569 20/06/2022 Nagalakshmi Nagalakshmi 0206001WL0060983 00709 IDIB0SGB001 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13266 AP0206001_210123APB_FTO_355205 0206001000NRG23200120233151790 8599218895 21/01/2023 Srinivasa Rao Srinivasa Rao 0206001WL0265058 00468 UBIN0802573 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13267 AP0206001_200622FTO_98038 0206001000NRG23200620222126922 N0622022210101 20/06/2022 sridevi sridevi 0206001WL0061464 00415 SBIN0020170 840 17/08/2022 Account closed
13268 AP0206001_210123APB_FTO_355205 0206001000NRG23210120233164647 8599219138 21/01/2023 Rakesh Rakesh 0206001WL0265553 00666 IDFB0080391 252 08/02/2023 Aadhaar Number not Mapped to Account Number
13269 AP0206001_210123APB_FTO_355205 0206001000NRG23210120233164781 8599218977 21/01/2023 Padma Padma 0206001WL0265557 00468 UBIN0802573 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13270 AP0206001_220522APB_FTO_59265 0206001000NRG23210520221068500 1979197760 22/05/2022 Saidulu Saidulu 0206001WL0032761 00415 SBIN0020170 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13271 AP0206001_220522APB_FTO_59265 0206001000NRG23210520221073950 1979197584 22/05/2022 Malusooru Malusooru 0206001WL0032908 00468 UBIN0802573 1212 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13272 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050967 1202030529 19/04/2022 Jyothi Jyothi 0206007WL0002857 00078 CNRB0013353 681 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13273 AP0206007_190422APB_FTO_21421 0206007000NRG23120420220050975 1202030381 19/04/2022 Pullarao Pullarao 0206007WL0002857 00078 CNRB0013353 681 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13274 AP0206007_120622APB_FTO_84080 0206007000NRG23120620221847306 N06220228C7511 12/06/2022 Paarvati Paarvati 0206007WL0053341 00078 CNRB0013353 253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13275 AP0206007_130622APB_FTO_84801 0206007000NRG23120620221879844 N0622022A20E61 13/06/2022 Chukkaraju Chukkaraju 0206007WL0054176 00709 IDIB0SGB001 1213 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13276 AP0206007_131222APB_FTO_317281 0206007000NRG23121220222931007 8596691051 13/12/2022 Narasimharao Narasimharao 0206007WL0232230 00089 CBIN0282084 1530 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13277 AP0206007_130622APB_FTO_84801 0206007000NRG23130620221886404 N0622022A20521 13/06/2022 Srinu Srinu 0206007WL0054350 00078 CNRB0013353 478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13278 AP0206007_130622APB_FTO_85652 0206007000NRG23130620221888671 3345109100 13/06/2022 Saidabee Saidabee 0206007WL0054402 00176 IDIB0SGB001 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13279 AP0206007_130622FTO_85598 0206007000NRG23130620221888681 3345846898 13/06/2022 Prabhakarreddy Prabhakarreddy 0206007WL0054402 00709 IDIB0SGB001 832 11/08/2022 No Such Account
13280 AP0206007_130622FTO_85598 0206007000NRG23130620221888684 3345846927 13/06/2022 Pedda Bharati Pedda Bharati 0206007WL0054402 00176 IDIB0SGB001 832 11/08/2022 No Such Account
13281 AP0206007_130622FTO_85598 0206007000NRG23130620221888688 3345846895 13/06/2022 Vardhanamma Vardhanamma 0206007WL0054402 00176 IDIB0SGB001 1248 11/08/2022 No Such Account
13282 AP0206007_130622FTO_85598 0206007000NRG23130620221903074 3345846656 13/06/2022 Merabi Merabi 0206007WL0054885 00089 CBIN0282084 870 11/08/2022 No Such Account
13283 AP0206007_130622FTO_85598 0206007000NRG23130620221904568 3345846665 13/06/2022 Suresh Suresh 0206007WL0054926 00089 CBIN0282084 1220 11/08/2022 No Such Account
13284 AP0206007_130622APB_FTO_85652 0206007000NRG23130620221905178 3345109618 13/06/2022 Yesudanam Yesudanam 0206007WL0054939 00089 CBIN0282084 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13285 AP0206007_130622APB_FTO_85652 0206007000NRG23130620221914417 3345109077 13/06/2022 Venkataratnam Venkataratnam 0206007WL0055189 00078 CNRB0013353 1486 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13286 AP0206007_130622APB_FTO_85652 0206007000NRG23130620221914487 3345109020 13/06/2022 Pullarao Pullarao 0206007WL0055189 00078 CNRB0013353 1486 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13287 AP0206007_130622FTO_85598 0206007000NRG23130620221914523 3345846828 13/06/2022 Pushpa Pushpa 0206007WL0055189 00078 CNRB0013353 1239 11/08/2022 No Such Account
13288 AP0206007_130622APB_FTO_85652 0206007000NRG23130620221914540 3345109024 13/06/2022 Appalamma Appalamma 0206007WL0055189 00078 CNRB0013353 496 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13289 AP0206007_130622APB_FTO_85652 0206007000NRG23130620221914543 3345109032 13/06/2022 Annapurnamma Annapurnamma 0206007WL0055189 00078 CNRB0013353 1239 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13290 AP0206007_130622FTO_85598 0206007000NRG23130620221915500 3345846919 13/06/2022 Srinivasarao Srinivasarao 0206007WL0055205 00176 IDIB0SGB001 1437 11/08/2022 No Such Account
13291 AP0206007_130622FTO_85598 0206007000NRG23130620221915530 3345846931 13/06/2022 Venkataravamma Venkataravamma 0206007WL0055205 00709 IDIB0SGB001 479 11/08/2022 No Such Account
13292 AP0206007_130622FTO_85598 0206007000NRG23130620221915535 3345846902 13/06/2022 Pallekanti Nagamani Pallekanti Nagamani 0206007WL0055205 00709 IDIB0SGB001 1437 11/08/2022 No Such Account
13293 AP0206001_260123APB_FTO_359464 0206001000NRG23230120233190143 8597522527 26/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0267345 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13294 AP0206001_260123APB_FTO_359464 0206001000NRG23230120233201184 8597522285 26/01/2023 Padma Padma 0206001WL0268102 00468 UBIN0802573 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13295 AP0206001_250522APB_FTO_61937 0206001000NRG23230520221114419 2071682395 25/05/2022 Rama Rama 0206001WL0034062 00415 SBIN0005378 603 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13296 AP0206001_250522APB_FTO_61937 0206001000NRG23230520221119860 2071682404 25/05/2022 Nagalakshmi Nagalakshmi 0206001WL0034249 00709 IDIB0SGB001 687 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13297 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233215712 8597522345 26/01/2023 Mallamma Mallamma 0206001WL0269138 00176 IDIB000J046 238 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13298 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233215737 8597522189 26/01/2023 Hanumaayamma Hanumaayamma 0206001WL0269138 00415 SBIN0020170 238 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13299 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233215747 8597521906 26/01/2023 Manemma Manemma 0206001WL0269138 00415 SBIN0020170 238 08/02/2023 Account closed
13300 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233215756 8597521972 26/01/2023 Anasurya Anasurya 0206001WL0269138 00709 IDIB0SGB001 238 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13301 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233216105 8597522334 26/01/2023 NAJIM BABA NAJIM BABA 0206001WL0269166 00168 ICIC0000008 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13302 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233216556 8597522085 26/01/2023 Vala Raju Vala Raju 0206001WL0269179 00468 UBIN0802573 250 08/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
13303 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233216588 8597521997 26/01/2023 Gopi Gopi 0206001WL0269179 00468 UBIN0917320 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13304 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233216614 8597522467 26/01/2023 John Basha John Basha 0206001WL0269179 00415 SBIN0020170 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13305 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233216615 8597522113 26/01/2023 Ameena Ameena 0206001WL0269179 00168 ICIC0001797 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13306 AP0206001_260123APB_FTO_359464 0206001000NRG23240120233216692 8597522333 26/01/2023 NAJIM BABA NAJIM BABA 0206001WL0269179 00168 ICIC0000008 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13307 AP0206001_240422APB_FTO_29629 0206001000NRG23240420220247646 1243916285 24/04/2022 Venkateswarlu Venkateswarlu 0206001WL0009674 00176 IDIB000G002 1254 16/05/2022 Aadhaar Number not Mapped to Account Number
13308 AP0206001_240422APB_FTO_29629 0206001000NRG23240420220247693 1243916293 24/04/2022 Nagaratnamma Nagaratnamma 0206001WL0009674 00176 IDIB000G002 1254 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13309 AP0206001_240422APB_FTO_29629 0206001000NRG23240420220263359 1243916116 24/04/2022 Koteswara Rao Koteswara Rao 0206001WL0010215 00415 SBIN0005378 596 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13310 AP0206001_250522APB_FTO_61937 0206001000NRG23240520221125633 2071682525 25/05/2022 Venkata Narsamma Venkata Narsamma 0206001WL0034437 00468 UBIN0802573 1133 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13311 AP0206001_260422APB_FTO_31751 0206001000NRG23250420220294699 1424662347 26/04/2022 Rama Rama 0206001WL0011141 00415 SBIN0005378 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13312 AP0206001_220522APB_FTO_59265 0206001000NRG23210520221082420 1979197697 22/05/2022 Adi Lakshmi Adi Lakshmi 0206001WL0033157 00415 SBIN0020170 630 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13313 AP0206001_220522APB_FTO_59265 0206001000NRG23210520221082429 1979197706 22/05/2022 Ramayya Ramayya 0206001WL0033157 00415 SBIN0020170 630 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13314 AP0206001_220522APB_FTO_59265 0206001000NRG23210520221082446 1979197743 22/05/2022 Tirupatayya Tirupatayya 0206001WL0033157 00415 SBIN0020170 630 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13315 AP0206001_220522APB_FTO_59265 0206001000NRG23210520221082469 1979197734 22/05/2022 Venkata Ramana Venkata Ramana 0206001WL0033157 00415 SBIN0020170 630 06/06/2022 Account closed
13316 AP0206001_220522APB_FTO_59265 0206001000NRG23210520221082505 1979197716 22/05/2022 Rani Rani 0206001WL0033157 00415 SBIN0020170 630 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13317 AP0206001_210622APB_FTO_99402 0206001000NRG23210620222157591 21/06/2022 Kishore Babu Kishore Babu 0206001WL0062194 00176 IDIB000N068 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13318 AP0206001_210622APB_FTO_99402 0206001000NRG23210620222159199 21/06/2022 Sithayya Sithayya 0206001WL0062227 00415 SBIN0005378 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13319 AP0206001_210622APB_FTO_99402 0206001000NRG23210620222159769 21/06/2022 Anil Kumar Anil Kumar 0206001WL0062247 00468 UBIN0802972 1205 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13320 AP0206001_220922FTO_214423 0206001000NRG23210920222676919 6858958898 22/09/2022 Koteswararao Koteswararao 0206001WL0135627 00045 BARB0JAGGAI 841 03/12/2022 No Such Account
13321 AP0206001_220922FTO_214423 0206001000NRG23210920222676920 6858958897 22/09/2022 Koteswararao Koteswararao 0206001WL0135627 00045 BARB0JAGGAI 720 03/12/2022 No Such Account
13322 AP0206001_221122APB_FTO_288941 0206001000NRG23211120222832517 7036402382 22/11/2022 Rama Krishna Rama Krishna 0206001WL0209878 00415 SBIN0005378 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13323 AP0206001_221122APB_FTO_288941 0206001000NRG23211120222832521 7036402498 22/11/2022 Raaghavulu Raaghavulu 0206001WL0209878 00415 SBIN0005378 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13324 AP0206001_240223APB_FTO_391602 0206001000NRG23220220233523927 0255069763 24/02/2023 SATYA KRISHNA SATYA KRISHNA 0206001WL288875 00048 BKID0005640 490 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13325 AP0206001_220522APB_FTO_59265 0206001000NRG23220520221094409 1979197678 22/05/2022 Naveen Naveen 0206001WL0033428 00415 SBIN0005378 1075 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13326 AP0206001_220522APB_FTO_59265 0206001000NRG23220520221095465 1979197462 22/05/2022 Venkaiah Venkaiah 0206001WL0033481 00437 TMBL0000320 496 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13327 AP0206001_220522APB_FTO_59265 0206001000NRG23220520221095466 1979197461 22/05/2022 Suvaarta Suvaarta 0206001WL0033481 00437 TMBL0000320 496 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13328 AP0206001_220922FTO_214423 0206001000NRG23220920222680872 6858958863 22/09/2022 Tulasi Tulasi 0206001WL0136554 00468 UBIN0802573 1470 03/12/2022 A/c Blocked or Frozen
13329 AP0206001_220922FTO_214423 0206001000NRG23220920222680873 6858958859 22/09/2022 Saambaiah Saambaiah 0206001WL0136554 00468 UBIN0802573 1212 03/12/2022 A/c Blocked or Frozen
13330 AP0206001_221122APB_FTO_288941 0206001000NRG23221120222835601 7036402420 22/11/2022 Madhu Kumari Madhu Kumari 0206001WL0210672 00415 SBIN0011096 1494 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13331 AP0206001_221122APB_FTO_288941 0206001000NRG23221120222835798 7036402487 22/11/2022 Saida Saida 0206001WL0210725 00709 IDIB0SGB001 550 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13332 AP0206001_230323APB_FTO_426582 0206001000NRG23230320233871486 0411024235 23/03/2023 Govindhamma Govindhamma 0206001WL310338 00415 SBIN0005378 1404 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13333 AP0206001_230323APB_FTO_426582 0206001000NRG23230320233873405 0411024672 23/03/2023 Venkateswarlu Venkateswarlu 0206001WL310392 00415 SBIN0011096 1589 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13334 AP0206001_230323APB_FTO_426582 0206001000NRG23230320233874877 0411024054 23/03/2023 Pullarao Pullarao 0206001WL310455 00468 UBIN0917320 960 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13335 AP0206001_250522APB_FTO_61501 0206001000NRG23230520221111012 2071686896 25/05/2022 Rama Devi Rama Devi 0206001WL0033926 00415 SBIN0005378 808 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13336 AP0206001_250422APB_FTO_30639 0206001000NRG23240420220269598 1922048711 25/04/2022 Janaki Janaki 0206001WL0010445 00415 SBIN0005378 642 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13337 AP0206001_250422APB_FTO_30639 0206001000NRG23240420220269605 1922048745 25/04/2022 Pavan Pavan 0206001WL0010445 00437 TMBL0000320 642 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13338 AP0206001_250422APB_FTO_30639 0206001000NRG23240420220269608 1922048336 25/04/2022 Usha Usha 0206001WL0010445 00415 SBIN0005378 642 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13339 AP0206001_250422APB_FTO_30639 0206001000NRG23240420220269730 1922048858 25/04/2022 Venkanna Venkanna 0206001WL0010451 00078 CNRB0003973 615 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13340 AP0206001_250422APB_FTO_30639 0206001000NRG23240420220270063 1922048803 25/04/2022 Saavitri Saavitri 0206001WL0010460 00415 SBIN0005378 609 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13341 AP0206001_250422APB_FTO_30639 0206001000NRG23240420220271149 1922048915 25/04/2022 Daasu Daasu 0206001WL0010481 00078 CNRB0003973 772 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13342 AP0206001_250422APB_FTO_30639 0206001000NRG23240420220271163 1922048260 25/04/2022 Tulasi Tulasi 0206001WL0010481 00468 UBIN0802573 1158 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13343 AP0206001_260522APB_FTO_62624 0206001000NRG23240520221139345 2071681599 26/05/2022 Ajay Ajay 0206001WL0034890 00415 SBIN0005378 840 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13344 AP0206001_260522APB_FTO_62624 0206001000NRG23240520221139413 2071681449 26/05/2022 Upendra Rao Upendra Rao 0206001WL0034890 00045 BARB0JAGGAI 1260 08/06/2022 A/c Blocked or Frozen
13345 AP0206001_250422APB_FTO_30639 0206001000NRG23250420220282001 1922048920 25/04/2022 Venkata Ramarao Venkata Ramarao 0206001WL0010803 00176 IDIB0SGB001 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13346 AP0206001_250422APB_FTO_30639 0206001000NRG23250420220282003 1922048723 25/04/2022 Upendrarao Upendrarao 0206001WL0010803 00032 UTIB0000585 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13347 AP0206001_250422APB_FTO_30639 0206001000NRG23250420220283196 1922048428 25/04/2022 Jagana Jagana 0206001WL0010843 00468 UBIN0802573 302 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13348 AP0206001_250422APB_FTO_30639 0206001000NRG23250420220283257 1922048449 25/04/2022 Balanjaneyulu Balanjaneyulu 0206001WL0010843 00415 SBIN0011096 755 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13349 AP0206001_250422APB_FTO_30639 0206001000NRG23250420220285174 1922048424 25/04/2022 Venkata Narsamma Venkata Narsamma 0206001WL0010878 00468 UBIN0802573 1540 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13350 AP0206014_120123FTO_348419 0206014000NRG23120120233064645 8595910535 12/01/2023 ravi ravi 0206014WL0258466 00415 SBIN0005654 661 08/02/2023 No Such Account
13351 AP0206014_120123FTO_348419 0206014000NRG23120120233064646 8595910536 12/01/2023 ravi ravi 0206014WL0258466 00415 SBIN0005654 771 08/02/2023 No Such Account
13352 AP0206014_120123FTO_348419 0206014000NRG23120120233064647 8595910521 12/01/2023 Gangaraju Gangaraju 0206014WL0258466 00709 IDIB0SGB001 1200 08/02/2023 No Such Account
13353 AP0206014_120123FTO_348419 0206014000NRG23120120233064648 8595910520 12/01/2023 Gangaraju Gangaraju 0206014WL0258466 00709 IDIB0SGB001 1178 08/02/2023 No Such Account
13354 AP0206014_120123FTO_348419 0206014000NRG23120120233065626 8595910523 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 1434 08/02/2023 No Such Account
13355 AP0206014_120123FTO_348419 0206014000NRG23120120233065627 8595910526 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 976 08/02/2023 No Such Account
13356 AP0206014_120123FTO_348419 0206014000NRG23120120233065628 8595910532 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 1260 08/02/2023 No Such Account
13357 AP0206014_120123FTO_348419 0206014000NRG23120120233065629 8595910533 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 1458 08/02/2023 No Such Account
13358 AP0206014_120123FTO_348419 0206014000NRG23120120233065630 8595910563 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 1362 08/02/2023 No Such Account
13359 AP0206014_120123FTO_348419 0206014000NRG23120120233065631 8595910564 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 1332 08/02/2023 No Such Account
13360 AP0206014_120123FTO_348419 0206014000NRG23120120233065632 8595910559 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 1446 08/02/2023 No Such Account
13361 AP0206014_120123FTO_348419 0206014000NRG23120120233065633 8595910567 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 750 08/02/2023 No Such Account
13362 AP0206014_120123FTO_348419 0206014000NRG23120120233065634 8595910565 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 800 08/02/2023 No Such Account
13363 AP0206014_120123FTO_348419 0206014000NRG23120120233065635 8595910561 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 440 08/02/2023 No Such Account
13364 AP0206014_120123FTO_348419 0206014000NRG23120120233065636 8595910560 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 440 08/02/2023 No Such Account
13365 AP0206014_120123FTO_348419 0206014000NRG23120120233065637 8595910566 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 690 08/02/2023 No Such Account
13366 AP0206014_120123FTO_348419 0206014000NRG23120120233065638 8595910562 12/01/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0258580 00415 SBIN0011998 210 08/02/2023 No Such Account
13367 AP0206014_120123FTO_348419 0206014000NRG23120120233065639 8595910528 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 239 08/02/2023 No Such Account
13368 AP0206014_120123FTO_348419 0206014000NRG23120120233065640 8595910529 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 231 08/02/2023 No Such Account
13369 AP0206014_120123FTO_348419 0206014000NRG23120120233065641 8595910524 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 1044 08/02/2023 No Such Account
13370 AP0206014_120123FTO_348419 0206014000NRG23120120233065642 8595910525 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 183 08/02/2023 No Such Account
13371 AP0206014_120123FTO_348419 0206014000NRG23120120233065643 8595910527 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 868 08/02/2023 No Such Account
13372 AP0206014_120123FTO_348419 0206014000NRG23120120233065644 8595910530 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 1037 08/02/2023 No Such Account
13373 AP0206014_120123FTO_348419 0206014000NRG23120120233065645 8595910531 12/01/2023 Kalangi Rohith Kalangi Rohith 0206014WL0258580 00691 IPOS0000001 1250 08/02/2023 No Such Account
13374 AP0206014_150722FTO_136618 0206014000NRG23120720222492995 N0722017F347A1 15/07/2022 shalini shalini 0206014WL0078258 00415 SBIN0005654 514 17/08/2022 No Such Account
13375 AP0206014_150722FTO_136618 0206014000NRG23120720222493163 N0722017F346D1 15/07/2022 BHUSHANAM BHUSHANAM 0206014WL0078261 00415 SBIN0005654 771 17/08/2022 No Such Account
13376 AP0206014_150722FTO_136618 0206014000NRG23120720222493168 N0722017F346E1 15/07/2022 CHINNA VAJRAMMA CHINNA VAJRAMMA 0206014WL0078261 00415 SBIN0005654 771 17/08/2022 No Such Account
13377 AP0206001_250422APB_FTO_30639 0206001000NRG23250420220285268 1922048651 25/04/2022 SATYA KRISHNA SATYA KRISHNA 0206001WL0010878 00048 BKID0005640 513 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13378 AP0206001_270422APB_FTO_32573 0206001000NRG23250420220287603 1243344459 27/04/2022 Suresh Suresh 0206001WL0010936 00415 SBIN0020170 504 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13379 AP0206001_270422APB_FTO_32573 0206001000NRG23250420220291447 1243344139 27/04/2022 Gugulothu Gopi Gugulothu Gopi 0206001WL0011033 00045 BARB0JAGGAI 398 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13380 AP0206001_270422APB_FTO_32573 0206001000NRG23250420220298087 1243343910 27/04/2022 Nagalakshmi Nagalakshmi 0206001WL0011270 00709 IDIB0SGB001 796 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13381 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221165130 2071681694 26/05/2022 Venkateswarlu Venkateswarlu 0206001WL0035770 00176 IDIB000G002 852 08/06/2022 Aadhaar Number not Mapped to Account Number
13382 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221165136 2071681555 26/05/2022 Naagul Meera Naagul Meera 0206001WL0035770 00176 IDIB000G002 852 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13383 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169517 2071681758 26/05/2022 Jagadeswari Jagadeswari 0206001WL0035876 00415 SBIN0020170 1021 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13384 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169525 2071682035 26/05/2022 Eswaramma Eswaramma 0206001WL0035876 00415 SBIN0005378 1021 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13385 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169544 2071681732 26/05/2022 Jnaanamma Jnaanamma 0206001WL0035876 00415 SBIN0020170 1021 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13386 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169550 2071681578 26/05/2022 Veerabaabu Veerabaabu 0206001WL0035876 00415 SBIN0020170 681 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13387 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169631 2071681950 26/05/2022 Ravi Baabu Ravi Baabu 0206001WL0035876 00415 SBIN0020170 170 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13388 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169663 2071681627 26/05/2022 Dwaraka Dwaraka 0206001WL0035876 00415 SBIN0020170 1021 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13389 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169666 2071681818 26/05/2022 Satyam Satyam 0206001WL0035876 00415 SBIN0005378 1021 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13390 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169693 2071682034 26/05/2022 Ganga Bhavani Ganga Bhavani 0206001WL0035876 00415 SBIN0005378 340 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13391 AP0206001_260522APB_FTO_62624 0206001000NRG23250520221169748 2071681767 26/05/2022 Rahamutun Rahamutun 0206001WL0035876 00415 SBIN0020170 1021 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13392 AP0206001_250622FTO_107060 0206001000NRG23250620222233587 N0622032DA5411 25/06/2022 Ajay Ajay 0206001WL0064928 00176 IDIB000J046 1524 18/08/2022 Account closed
13393 AP0206001_270422APB_FTO_32573 0206001000NRG23260420220315472 1243343766 27/04/2022 Rajyam Rajyam 0206001WL0011713 00468 UBIN0802573 480 16/05/2022 A/c Blocked or Frozen
13394 AP0206001_270422APB_FTO_32573 0206001000NRG23260420220322662 1243343951 27/04/2022 Mandakini Mandakini 0206001WL0011981 00437 TMBL0000320 2313 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13395 AP0206001_271222APB_FTO_331510 0206001000NRG23261220223001360 8595297768 27/12/2022 Jhonsi Jhonsi 0206001WL0247066 00415 SBIN0020170 1004 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13396 AP0206001_020522FTO_38163 0206001000NRG23250420220294806 1349012895 02/05/2022 Sakku Sakku 0206001WL0011141 00078 CNRB0003973 800 18/05/2022 Account closed
13397 AP0206001_260422APB_FTO_31751 0206001000NRG23250420220297113 1424662839 26/04/2022 Gopi Gopi 0206001WL0011229 00168 ICIC0001797 895 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13398 AP0206001_260422APB_FTO_31751 0206001000NRG23250420220297531 1424663063 26/04/2022 Kanthama Kanthama 0206001WL0011250 00078 CNRB0003973 775 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13399 AP0206001_260422APB_FTO_31751 0206001000NRG23250420220300092 1424662474 26/04/2022 Venkayya Venkayya 0206001WL0011310 00468 UBIN0802573 630 21/05/2022 Account closed
13400 AP0206001_260422APB_FTO_31751 0206001000NRG23250420220301564 1424663077 26/04/2022 Veerayya Veerayya 0206001WL0011345 00709 IDIB0SGB001 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13401 AP0206001_270622APB_FTO_108293 0206001000NRG23250620222235955 N0622033CF9A11 27/06/2022 Narasimharao Narasimharao 0206001WL0065067 00415 SBIN0005378 956 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13402 AP0206001_270522APB_FTO_64098 0206001000NRG23260520221219730 3333052754 27/05/2022 Suresh Suresh 0206001WL0036984 00415 SBIN0020170 868 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13403 AP0206001_270522APB_FTO_64098 0206001000NRG23260520221219742 3333052413 27/05/2022 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0036984 00415 SBIN0005378 868 11/08/2022 Aadhaar Number not Mapped to Account Number
13404 AP0206001_270522APB_FTO_64098 0206001000NRG23260520221219975 3333052409 27/05/2022 Naresh Naresh 0206001WL0036984 00415 SBIN0005378 868 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13405 AP0206001_270522APB_FTO_64098 0206001000NRG23260520221220209 3333052240 27/05/2022 Krishnaveni Krishnaveni 0206001WL0036984 00415 SBIN0020170 868 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13406 AP0206001_270522APB_FTO_64098 0206001000NRG23260520221220285 3333052217 27/05/2022 Venkata Maha Lakshmi Venkata Maha Lakshmi 0206001WL0036984 00415 SBIN0020170 868 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13407 AP0206001_270622APB_FTO_108293 0206001000NRG23260620222273348 N0622033CFB3C1 27/06/2022 Krishnaveni Krishnaveni 0206001WL0066613 00415 SBIN0020170 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13408 AP0206001_270622APB_FTO_108293 0206001000NRG23270620222278085 N0622033CFB0C1 27/06/2022 Suresh Suresh 0206001WL0066760 00415 SBIN0020170 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13409 AP0206001_270622APB_FTO_108293 0206001000NRG23270620222279346 N0622033CF99C1 27/06/2022 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0066794 00415 SBIN0005378 1125 18/08/2022 Aadhaar Number not Mapped to Account Number
13410 AP0206001_270622APB_FTO_108293 0206001000NRG23270620222279400 N0622033CFB491 27/06/2022 Poshayya Poshayya 0206001WL0066794 00415 SBIN0020170 1350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13411 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282864 N0622033F55761 27/06/2022 Adi Lakshmi Adi Lakshmi 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13412 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282868 N0622033F55C11 27/06/2022 Rambabu Rambabu 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Account closed
13413 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282869 N0622033F55C21 27/06/2022 Kalamma Kalamma 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Account closed
13414 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282891 N0622033F55E51 27/06/2022 Manikyarao Manikyarao 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13415 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282892 N0622033F55E81 27/06/2022 Aruna Kumari Aruna Kumari 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13416 AP0206001_150323FTO_417102 0206001000NRG23150320233760669 0413794095 15/03/2023 Koteswara Rao Koteswara Rao 0206001WL0303611 00709 IDIB0SGB001 720 12/04/2023 Account closed
13417 AP0206001_150323FTO_417102 0206001000NRG23150320233780242 0413794091 15/03/2023 Gopi Gopi 0206001WL0304586 00048 BKID0005640 501 12/04/2023 No Such Account
13418 AP0206001_160522APB_FTO_53131 0206001000NRG23150520220906198 1649425411 16/05/2022 Jagana Jagana 0206001WL0028210 00468 UBIN0802573 586 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13419 AP0206001_160522APB_FTO_53131 0206001000NRG23150520220926443 1649425617 16/05/2022 Venkanna Venkanna 0206001WL0028739 00078 CNRB0003973 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13420 AP0206001_160223APB_FTO_385180 0206001000NRG23160220233454596 0254593138 16/02/2023 Satteyya Satteyya 0206001WL284331 00176 IDIB000G002 748 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13421 AP0206001_160223APB_FTO_385180 0206001000NRG23160220233459176 0254592669 16/02/2023 GUGULOTHU SAIDA GUGULOTHU SAIDA 0206001WL284723 00078 CNRB0003973 410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13422 AP0206001_160223APB_FTO_385180 0206001000NRG23160220233459825 0254593018 16/02/2023 SATYA KRISHNA SATYA KRISHNA 0206001WL284777 00048 BKID0005640 719 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13423 AP0206001_160223APB_FTO_385180 0206001000NRG23160220233461526 0254592477 16/02/2023 SUSMITHA SUSMITHA 0206001WL284911 00415 SBIN0011096 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13424 AP0206001_210223APB_FTO_388116 0206001000NRG23200220233487512 0239854382 21/02/2023 Vala Raju Vala Raju 0206001WL286632 00468 UBIN0802573 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13425 AP0206001_210223APB_FTO_388116 0206001000NRG23200220233487520 0239854978 21/02/2023 Daasu Daasu 0206001WL286632 00078 CNRB0003973 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13426 AP0206001_210223APB_FTO_388116 0206001000NRG23200220233487553 0239854360 21/02/2023 Munni Munni 0206001WL286632 00468 UBIN0802573 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13427 AP0206001_210223APB_FTO_388116 0206001000NRG23200220233487577 0239854460 21/02/2023 Srinu Srinu 0206001WL286632 00468 UBIN0802573 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13428 AP0206001_210223APB_FTO_388116 0206001000NRG23200220233487594 0239855034 21/02/2023 Gopi Gopi 0206001WL286632 00468 UBIN0917320 751 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13429 AP0206001_210223APB_FTO_388116 0206001000NRG23200220233487619 0239854902 21/02/2023 John Basha John Basha 0206001WL286632 00415 SBIN0020170 751 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13430 AP0206001_210223APB_FTO_388116 0206001000NRG23200220233487620 0239854555 21/02/2023 Ameena Ameena 0206001WL286632 00168 ICIC0001797 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13431 AP0206001_230123APB_FTO_356293 0206001000NRG23210120233174284 8599324144 23/01/2023 Jagadeswari Jagadeswari 0206001WL0266077 00415 SBIN0020170 246 08/02/2023 Account closed
13432 AP0206001_230123FTO_356256 0206001000NRG23210120233174315 8598972037 23/01/2023 Saida Bee Saida Bee 0206001WL0266077 00415 SBIN0020170 246 08/02/2023 Account closed
13433 AP0206001_230123FTO_356256 0206001000NRG23210120233175599 8598971994 23/01/2023 Poturaaju Poturaaju 0206001WL0266160 00176 IDIB000G002 250 08/02/2023 No Such Account
13434 AP0206001_230123APB_FTO_356293 0206001000NRG23210120233175814 8599323770 23/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0266160 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13435 AP0206001_230123APB_FTO_356293 0206001000NRG23210120233176285 8599324301 23/01/2023 Jhonsi Jhonsi 0206001WL0266175 00415 SBIN0020170 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13436 AP0206014_090323APB_FTO_411982 0206014000NRG23090320233699444 0412768571 09/03/2023 Gokulamba Gokulamba 0206014WL299921 00176 IDIB000V053 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13437 AP0206014_110522FTO_48242 0206014000NRG23090520220681390 1441391290 11/05/2022 Kumari Kumari 0206014WL0022330 00415 SBIN0005654 1530 22/05/2022 No Such Account
13438 AP0206014_110522FTO_48242 0206014000NRG23090520220682255 1441391392 11/05/2022 UMA UMA 0206014WL0022359 00709 IDIB0SGB001 920 21/05/2022 No Such Account
13439 AP0206014_110522FTO_48242 0206014000NRG23090520220687153 1441391245 11/05/2022 GOPI GOPI 0206014WL0022496 00691 IPOS0000001 798 22/05/2022 No Such Account
13440 AP0206014_110522FTO_48242 0206014000NRG23090520220691590 1441390890 11/05/2022 Krishna Krishna 0206014WL0022654 00078 CNRB0013356 652 22/05/2022 No Such Account
13441 AP0206014_110522FTO_48242 0206014000NRG23090520220691801 1441390949 11/05/2022 Mareswara Rao Mareswara Rao 0206014WL0022666 00176 IDIB000C051 800 22/05/2022 No Such Account
13442 AP0206014_110522FTO_48242 0206014000NRG23090520220691827 1441391142 11/05/2022 Raghavulu Raghavulu 0206014WL0022666 00415 SBIN0005654 805 22/05/2022 No Such Account
13443 AP0206014_110522FTO_48242 0206014000NRG23090520220703895 1441391343 11/05/2022 Ravi Ravi 0206014WL0022964 00415 SBIN0011998 1000 22/05/2022 No Such Account
13444 AP0206014_110522FTO_48242 0206014000NRG23090520220704029 1441391124 11/05/2022 Jyothi Jyothi 0206014WL0022964 00709 IDIB0SGB001 1000 21/05/2022 No Such Account
13445 AP0206014_110522FTO_48242 0206014000NRG23090520220704206 1441391291 11/05/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0022964 00415 SBIN0011998 800 22/05/2022 No Such Account
13446 AP0206014_110522FTO_48242 0206014000NRG23090520220704209 1441391460 11/05/2022 Malladi Veeraiah Malladi Veeraiah 0206014WL0022964 00468 UBIN0813800 1000 22/05/2022 No Such Account
13447 AP0206014_110522FTO_48242 0206014000NRG23090520220704216 1441391437 11/05/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0022964 00415 SBIN0011998 1000 22/05/2022 No Such Account
13448 AP0206014_110522FTO_48242 0206014000NRG23090520220704217 1441391438 11/05/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0022964 00415 SBIN0011998 1000 22/05/2022 No Such Account
13449 AP0206014_110522FTO_48242 0206014000NRG23090520220704218 1441391440 11/05/2022 Mekala mariyamma Mekala mariyamma 0206014WL0022964 00415 SBIN0011998 1000 22/05/2022 No Such Account
13450 AP0206014_110522FTO_48242 0206014000NRG23090520220707247 1441390889 11/05/2022 Radha Radha 0206014WL0023025 00078 CNRB0013356 788 22/05/2022 No Such Account
13451 AP0206014_090722APB_FTO_130181 0206014000NRG23090720222469456 09/07/2022 Nageswara rao Nageswara rao 0206014WL0075695 00078 CNRB0013345 239 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13452 AP0206014_090722APB_FTO_130181 0206014000NRG23090720222469480 09/07/2022 Bullibabu Bullibabu 0206014WL0075695 00415 SBIN0011998 239 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13453 AP0206014_100422FTO_8834 0206014000NRG23100420220022515 1244733751 10/04/2022 Samu Samu 0206014WL0001561 00078 CNRB0013345 1542 15/05/2022 No Such Account
13454 AP0206014_110522FTO_48242 0206014000NRG23100520220735699 1441391251 11/05/2022 Rajanikumari Rajanikumari 0206014WL0023812 00415 SBIN0005654 856 22/05/2022 No Such Account
13455 AP0206014_110522FTO_48242 0206014000NRG23100520220735703 1441390965 11/05/2022 Sudha rani Sudha rani 0206014WL0023812 00176 IDIB000P245 978 22/05/2022 No Such Account
13456 AP0206014_110522FTO_48242 0206014000NRG23100520220737117 1441391372 11/05/2022 JAMALAYYA JAMALAYYA 0206014WL0023862 00176 IDIB000V053 1377 22/05/2022 No Such Account
13457 AP0206014_110522FTO_48242 0206014000NRG23100520220737118 1441391376 11/05/2022 venkamma venkamma 0206014WL0023862 00176 IDIB000V053 1377 22/05/2022 No Such Account
13458 AP0206014_110522FTO_48242 0206014000NRG23100520220737408 1441390997 11/05/2022 Merysujatha Merysujatha 0206014WL0023868 00176 IDIB000V053 950 22/05/2022 No Such Account
13459 AP0206014_110522FTO_48242 0206014000NRG23100520220738143 1441391400 11/05/2022 Sitamma Sitamma 0206014WL0023902 00176 IDIB0SGB001 817 21/05/2022 No Such Account
13460 AP0206014_110522FTO_48242 0206014000NRG23100520220738175 1441391194 11/05/2022 NAVEEN babu NAVEEN babu 0206014WL0023902 00415 SBIN0011998 817 22/05/2022 No Such Account
13461 AP0206014_110522FTO_48242 0206014000NRG23100520220738504 1441390988 11/05/2022 THORLIKONDA VINEETHA THORLIKONDA VINEETHA 0206014WL0023902 00176 IDIB000V053 801 22/05/2022 No Such Account
13462 AP0206014_110522FTO_48242 0206014000NRG23100520220740851 1441390772 11/05/2022 Ramadevi Ramadevi 0206014WL0023970 00078 CNRB0013345 556 22/05/2022 No Such Account
13463 AP0206001_230123APB_FTO_356293 0206001000NRG23210120233176460 8599324300 23/01/2023 Jhonsi Jhonsi 0206001WL0266181 00415 SBIN0020170 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13464 AP0206001_230123APB_FTO_356293 0206001000NRG23210120233176617 8599323675 23/01/2023 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0266188 00415 SBIN0005378 250 08/02/2023 Aadhaar Number not Mapped to Account Number
13465 AP0206001_230123APB_FTO_356293 0206001000NRG23210120233176764 8599323676 23/01/2023 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0266191 00415 SBIN0005378 250 08/02/2023 Aadhaar Number not Mapped to Account Number
13466 AP0206001_230123APB_FTO_356293 0206001000NRG23210120233177415 8599323707 23/01/2023 krishna krishna 0206001WL0266212 00666 IDFB0080391 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13467 AP0206001_220223FTO_389899 0206001000NRG23210220233511123 0238890190 22/02/2023 Narasimharao Narasimharao 0206001WL0287979 00415 SBIN0020170 1500 29/03/2023 Account closed
13468 AP0206001_220223FTO_389899 0206001000NRG23210220233511191 0238890170 22/02/2023 Bhikshamayya Bhikshamayya 0206001WL0287990 00176 IDIB000G002 500 28/03/2023 Account closed
13469 AP0206001_220223FTO_389899 0206001000NRG23210220233511192 0238890172 22/02/2023 Bhikshamayya Bhikshamayya 0206001WL0287990 00176 IDIB000G002 1191 28/03/2023 Account closed
13470 AP0206001_220223FTO_389899 0206001000NRG23210220233511193 0238890171 22/02/2023 Bhikshamayya Bhikshamayya 0206001WL0287990 00176 IDIB000G002 1000 28/03/2023 Account closed
13471 AP0206001_220223FTO_389899 0206001000NRG23210220233511241 0238890244 22/02/2023 SYAM BABU SYAM BABU 0206001WL0287994 00152 HDFC0002367 1170 28/03/2023 Account closed
13472 AP0206001_220223FTO_389899 0206001000NRG23210220233511242 0238890243 22/02/2023 SYAM BABU SYAM BABU 0206001WL0287994 00152 HDFC0002367 229 28/03/2023 Account closed
13473 AP0206001_220223FTO_389899 0206001000NRG23210220233511353 0238890194 22/02/2023 Dhasaradha Ramayya Dhasaradha Ramayya 0206001WL0288000 00415 SBIN0020170 240 29/03/2023 Account closed
13474 AP0206001_220223FTO_389899 0206001000NRG23210220233511354 0238890195 22/02/2023 Dhasaradha Ramayya Dhasaradha Ramayya 0206001WL0288000 00415 SBIN0020170 252 29/03/2023 Account closed
13475 AP0206001_220223FTO_389899 0206001000NRG23210220233511360 0238890193 22/02/2023 Hanumaayamma Hanumaayamma 0206001WL0288000 00415 SBIN0020170 238 29/03/2023 Account closed
13476 AP0206001_220223FTO_389899 0206001000NRG23210220233511451 0238890202 22/02/2023 Rootumma Rootumma 0206001WL0288005 00468 UBIN0802573 500 28/03/2023 A/c Blocked or Frozen
13477 AP0206001_220223FTO_389899 0206001000NRG23210220233511452 0238890203 22/02/2023 Rootumma Rootumma 0206001WL0288005 00468 UBIN0802573 1224 28/03/2023 A/c Blocked or Frozen
13478 AP0206001_220323APB_FTO_424900 0206001000NRG23210320233848559 0408085446 22/03/2023 Satteyya Satteyya 0206001WL308950 00176 IDIB000G002 1466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13479 AP0206001_220323APB_FTO_424900 0206001000NRG23210320233848646 0408085686 22/03/2023 Rama Krishna Rama Krishna 0206001WL308950 00176 IDIB000G002 1466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13480 AP0206001_220323APB_FTO_424900 0206001000NRG23210320233848708 0408085964 22/03/2023 Srinu Srinu 0206001WL308950 00176 IDIB000G002 1466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13481 AP0206001_220323APB_FTO_424900 0206001000NRG23210320233850463 0408085703 22/03/2023 Venkata Narayana Venkata Narayana 0206001WL309097 00176 IDIB000J046 1680 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13482 AP0206001_220323APB_FTO_424900 0206001000NRG23210320233851513 0408085489 22/03/2023 krishna krishna 0206001WL309224 00666 IDFB0080391 963 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13483 AP0206001_220323APB_FTO_424900 0206001000NRG23210320233851555 0408085923 22/03/2023 Someshwar Someshwar 0206001WL309224 00089 CBIN0283563 722 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13484 AP0206001_220323APB_FTO_424900 0206001000NRG23210320233851565 0408085692 22/03/2023 Anjum Anjum 0206001WL309224 00048 BKID0005640 963 12/04/2023 Aadhaar Number not Mapped to Account Number
13485 AP0206014_120123APB_FTO_348375 0206014000NRG23110120233062807 8596531027 12/01/2023 Radha Radha 0206014WL0258338 00415 SBIN0005654 508 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13486 AP0206014_120422APB_FTO_10448 0206014000NRG23110420220028205 1245113280 12/04/2022 Sivayya Sivayya 0206014WL0001934 00078 CNRB0013743 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13487 AP0206014_120422APB_FTO_10448 0206014000NRG23110420220028559 1245113046 12/04/2022 LAKSHMANA RAO LAKSHMANA RAO 0206014WL0001936 00691 IPOS0000001 708 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13488 AP0206014_130522FTO_50787 0206014000NRG23110520220787513 1441282761 13/05/2022 Samu Samu 0206014WL0025185 00078 CNRB0013345 1020 22/05/2022 No Such Account
13489 AP0206014_130522FTO_50787 0206014000NRG23110520220787924 1441282878 13/05/2022 Kumari Kumari 0206014WL0025194 00415 SBIN0005654 750 22/05/2022 No Such Account
13490 AP0206014_130522FTO_50787 0206014000NRG23110520220788220 1441282869 13/05/2022 Krishnareddi Krishnareddi 0206014WL0025203 00415 SBIN0005654 800 22/05/2022 No Such Account
13491 AP0206014_120123APB_FTO_348375 0206014000NRG23120120233065491 8596531391 12/01/2023 Vajram Vajram 0206014WL0258567 00415 SBIN0005654 461 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13492 AP0206014_120123APB_FTO_348375 0206014000NRG23120120233066846 8596530979 12/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0258669 00415 SBIN0011998 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13493 AP0206014_120123APB_FTO_348392 0206014000NRG23120120233067073 8596527670 12/01/2023 Peddapullayya Peddapullayya 0206014WL0258706 00176 IDIB000C051 219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13494 AP0206014_120123APB_FTO_348392 0206014000NRG23120120233067076 8596527543 12/01/2023 Kotesu Kotesu 0206014WL0258706 00415 SBIN0011998 219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13495 AP0206014_140422FTO_15458 0206014000NRG23120420220048250 1193251268 14/04/2022 Bagyalaxmi Bagyalaxmi 0206014WL0002718 00078 CNRB0013356 1200 13/05/2022 No Such Account
13496 AP0206014_140422APB_FTO_15567 0206014000NRG23120420220049360 1231759962 14/04/2022 Ravi Ravi 0206014WL0002802 00415 SBIN0005654 780 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13497 AP0206014_140422FTO_15458 0206014000NRG23120420220049469 1193251515 14/04/2022 Vinod Vinod 0206014WL0002802 00415 SBIN0005654 780 13/05/2022 A/c Blocked or Frozen
13498 AP0206014_140422FTO_15458 0206014000NRG23120420220049483 1193251386 14/04/2022 Sudha rani Sudha rani 0206014WL0002802 00176 IDIB000P245 780 13/05/2022 No Such Account
13499 AP0206014_140422FTO_15458 0206014000NRG23120420220049484 1193251388 14/04/2022 Sri latha Sri latha 0206014WL0002802 00176 IDIB000P245 780 13/05/2022 No Such Account
13500 AP0206014_140422FTO_15458 0206014000NRG23120420220057799 1193251407 14/04/2022 Merysujatha Merysujatha 0206014WL0003165 00176 IDIB000V053 744 13/05/2022 No Such Account
13501 AP0206014_140422FTO_15458 0206014000NRG23120420220058072 1193251599 14/04/2022 Rajesh Rajesh 0206014WL0003168 00415 SBIN0011998 720 13/05/2022 No Such Account
13502 AP0206014_140422FTO_15458 0206014000NRG23120420220058536 1193251361 14/04/2022 Muttamma Muttamma 0206014WL0003175 00176 IDIB000C051 900 13/05/2022 No Such Account
13503 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221850253 N0622022A78791 12/06/2022 Jaya Raju Jaya Raju 0206014WL0053426 00078 CNRB0013345 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13504 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221850256 N0622022A787F1 12/06/2022 Jyothi Jyothi 0206014WL0053426 00078 CNRB0013345 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13505 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221850261 N0622022A79CD1 12/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0053426 00176 IDIB000V053 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13506 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221855228 N0622022A7AD61 12/06/2022 Raju Raju 0206014WL0053565 00078 CNRB0013356 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13507 AP0206001_221022APB_FTO_251482 0206001000NRG23221020222744407 6985935203 22/10/2022 Nageswara Rao Nageswara Rao 0206001WL0169067 00415 SBIN0011096 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13508 AP0206001_221022APB_FTO_251482 0206001000NRG23221020222746444 6985935150 22/10/2022 Vithal Kumar Vithal Kumar 0206001WL0169902 00415 SBIN0011096 1518 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13509 AP0206001_221022APB_FTO_251482 0206001000NRG23221020222746993 6985935337 22/10/2022 Padma Padma 0206001WL0170091 00468 UBIN0802573 1524 17/12/2022 Aadhaar Number not Mapped to Account Number
13510 AP0206001_221022APB_FTO_251482 0206001000NRG23221020222747031 6985935416 22/10/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0170096 00045 BARB0JAGGAI 1513 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13511 AP0206001_230123APB_FTO_356293 0206001000NRG23230120233183599 8599323980 23/01/2023 Srinivasa Rao Srinivasa Rao 0206001WL0267023 00468 UBIN0802573 256 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13512 AP0206001_230123FTO_356256 0206001000NRG23230120233185982 8598972006 23/01/2023 SYAM BABU SYAM BABU 0206001WL0267126 00152 HDFC0002367 229 08/02/2023 Account closed
13513 AP0206001_230123FTO_356256 0206001000NRG23230120233192328 8598972038 23/01/2023 Saida Bee Saida Bee 0206001WL0267541 00415 SBIN0020170 240 08/02/2023 Account closed
13514 AP0206001_230123APB_FTO_356293 0206001000NRG23230120233193538 8599323984 23/01/2023 Jagana Jagana 0206001WL0267674 00468 UBIN0802573 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13515 AP0206001_150323FTO_417102 0206001000NRG23230220233536652 0413794094 15/03/2023 Koteswara Rao Koteswara Rao 0206001WL0289959 00709 IDIB0SGB001 798 12/04/2023 Account closed
13516 AP0206001_230323FTO_426574 0206001000NRG23230320233875981 0412611230 23/03/2023 Shiva Nagamani Shiva Nagamani 0206001WL310486 00176 IDIB0SGB001 373 31/03/2023 No Such Account
13517 AP0206001_250522FTO_61914 0206001000NRG23230520221114403 2072733052 25/05/2022 Ramesh Ramesh 0206001WL0034062 00176 IDIB0SGB001 603 07/06/2022 No Such Account
13518 AP0206001_250522FTO_61914 0206001000NRG23230520221114559 2072733042 25/05/2022 Srilatha Srilatha 0206001WL0034062 00709 IDIB0SGB001 603 07/06/2022 Account closed
13519 AP0206001_250323APB_FTO_430455 0206001000NRG23250320233892401 0509409129 25/03/2023 Rootu Rootu 0206001WL311618 00415 SBIN0011096 990 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13520 AP0206001_250323APB_FTO_430455 0206001000NRG23250320233892809 0509408873 25/03/2023 Veerabaabu Veerabaabu 0206001WL311647 00415 SBIN0020170 803 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13521 AP0206001_250323APB_FTO_430455 0206001000NRG23250320233892813 0509409046 25/03/2023 Prakasa Rao Prakasa Rao 0206001WL311647 00415 SBIN0005378 1003 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13522 AP0206001_250323APB_FTO_430455 0206001000NRG23250320233892858 0509408470 25/03/2023 Koteswara Rao Koteswara Rao 0206001WL311647 00415 SBIN0020398 803 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13523 AP0206001_040522FTO_39541 0206001000NRG23250420220292798 1922097800 04/05/2022 Suban begam Suban begam 0206001WL0011091 00415 SBIN0005378 916 03/06/2022 No Such Account
13524 AP0206001_280123FTO_362609 0206001000NRG23260120233237418 8598993213 28/01/2023 Saida Bee Saida Bee 0206001WL0270268 00415 SBIN0020170 720 08/02/2023 Account closed
13525 AP0206001_260522FTO_62893 0206001000NRG23260520221214573 3333279582 26/05/2022 premkumar premkumar 0206001WL0036832 00415 SBIN0011096 205 11/08/2022 No Such Account
13526 AP0206001_270522FTO_64055 0206001000NRG23260520221236109 3333278706 27/05/2022 Maila Anusha Maila Anusha 0206001WL0037328 00709 IDIB0SGB001 2313 11/08/2022 Account closed
13527 AP0206001_270622APB_FTO_108297 0206001000NRG23260620222272443 N0622033CF0571 27/06/2022 Abraham Abraham 0206001WL0066601 00468 UBIN0802573 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13528 AP0206001_270622APB_FTO_108297 0206001000NRG23260620222272484 N0622033CF0A71 27/06/2022 Acchamma Acchamma 0206001WL0066601 00415 SBIN0005378 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13529 AP0206001_261222APB_FTO_329204 0206001000NRG23261220223000217 8599150719 26/12/2022 Lakshmi Lakshmi 0206001WL0246801 00468 UBIN0802573 512 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13530 AP0206001_290323APB_FTO_437782 0206001000NRG23270320233932444 0527831452 29/03/2023 Vala Raju Vala Raju 0206001WL313689 00468 UBIN0802573 1384 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13531 AP0206001_290323APB_FTO_437782 0206001000NRG23270320233932565 0527831454 29/03/2023 Gopi Gopi 0206001WL313689 00048 BKID0005640 1384 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13532 AP0206001_290323APB_FTO_437782 0206001000NRG23270320233932589 0527831396 29/03/2023 Devayya Devayya 0206001WL313689 00078 CNRB0003973 1384 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13533 AP0206001_290323APB_FTO_437782 0206001000NRG23270320233932605 0527831031 29/03/2023 Ameena Ameena 0206001WL313689 00168 ICIC0001797 1384 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13534 AP0206001_270522FTO_64055 0206001000NRG23270520221245852 3333278736 27/05/2022 Ratnakumari Ratnakumari 0206001WL0037564 00415 SBIN0020170 2827 11/08/2022 Account closed
13535 AP0206001_270622FTO_108374 0206001000NRG23270620222282882 N0622033CEB171 27/06/2022 Venkateswarlu Venkateswarlu 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 No Such Account
13536 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233263302 8599420509 28/01/2023 Gopi Gopi 0206001WL0271438 00468 UBIN0917320 251 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13537 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233263322 8599420187 28/01/2023 John Basha John Basha 0206001WL0271438 00415 SBIN0020170 251 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13538 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233263323 8599420179 28/01/2023 Ameena Ameena 0206001WL0271438 00168 ICIC0001797 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13539 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233263776 8599420510 28/01/2023 Gopi Gopi 0206001WL0271517 00468 UBIN0917320 251 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13540 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233263796 8599420186 28/01/2023 John Basha John Basha 0206001WL0271517 00415 SBIN0020170 251 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13541 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233263797 8599420178 28/01/2023 Ameena Ameena 0206001WL0271517 00168 ICIC0001797 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13542 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233264711 8599420260 28/01/2023 Vala Raju Vala Raju 0206001WL0271605 00468 UBIN0802573 499 08/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
13543 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233264740 8599420511 28/01/2023 Gopi Gopi 0206001WL0271605 00468 UBIN0917320 499 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13544 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233264765 8599420188 28/01/2023 John Basha John Basha 0206001WL0271605 00415 SBIN0020170 499 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13545 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233264766 8599420177 28/01/2023 Ameena Ameena 0206001WL0271605 00168 ICIC0001797 499 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13546 AP0206001_280123APB_FTO_362658 0206001000NRG23280120233264838 8599420493 28/01/2023 NAJIM BABA NAJIM BABA 0206001WL0271605 00168 ICIC0000008 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13547 AP0206001_280123FTO_362609 0206001000NRG23280120233268385 8598993171 28/01/2023 Poturaaju Poturaaju 0206001WL0271794 00176 IDIB000G002 1202 08/02/2023 No Such Account
13548 AP0206001_290323APB_FTO_437823 0206001000NRG23280320233958924 0527817622 29/03/2023 Subba Rao Subba Rao 0206001WL315015 00468 UBIN0802573 929 04/04/2023 Aadhaar Number not Mapped to Account Number
13549 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282897 N0622033F529C1 27/06/2022 Narsamma Narsamma 0206001WL0066938 00709 IDIB0SGB001 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13550 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282907 N0622033F55B01 27/06/2022 Ramayya Ramayya 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13551 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282918 N0622033F55D81 27/06/2022 Upendra Upendra 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13552 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282958 N0622033F55AF1 27/06/2022 Venkateswararao Venkateswararao 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Account closed
13553 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282961 N0622033F55BF1 27/06/2022 Narayanamma Narayanamma 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13554 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222282970 N0622033F55F41 27/06/2022 Lakshmi Lakshmi 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13555 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283013 N0622033F56181 27/06/2022 Srinu Srinu 0206001WL0066938 00709 IDIB0SGB001 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13556 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283029 N0622033F52A81 27/06/2022 Venkateswarlu Venkateswarlu 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13557 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283038 N0622033F554C1 27/06/2022 Rani Rani 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13558 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283078 N0622033F55E61 27/06/2022 Hussain Hussain 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Account closed
13559 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283086 N0622033F51531 27/06/2022 Polu Raju Polu Raju 0206001WL0066938 00468 UBIN0802573 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13560 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283090 N0622033F55631 27/06/2022 Kotamma Kotamma 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13561 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283105 N0622033F55FA1 27/06/2022 Naagamani Naagamani 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13562 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283161 N0622033F555D1 27/06/2022 Lakshmi Lakshmi 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13563 AP0206001_270622APB_FTO_108381 0206001000NRG23270620222283162 N0622033F55881 27/06/2022 Kalyani Kalyani 0206001WL0066938 00415 SBIN0020170 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13564 AP0206001_010323APB_FTO_400089 0206001000NRG23280220233580168 0239685218 01/03/2023 SRI LASKHMI SRI LASKHMI 0206001WL292104 00468 UBIN0917320 1454 29/03/2023 Aadhaar Number not Mapped to Account Number
13565 AP0206001_010323APB_FTO_400089 0206001000NRG23280220233581541 0239685550 01/03/2023 Ramesh Ramesh 0206001WL292163 00415 SBIN0011096 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13566 AP0206001_010323APB_FTO_400089 0206001000NRG23280220233583403 0239685098 01/03/2023 Pullayya Pullayya 0206001WL292248 00468 UBIN0802573 1479 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13567 AP0206001_280522FTO_66039 0206001000NRG23280520221309359 3330754379 28/05/2022 Linga Raju Linga Raju 0206001WL0039119 00176 IDIB000G002 615 26/07/2022 A/c Blocked or Frozen
13568 AP0206001_200622APB_FTO_97680 0206001000NRG23200620222115997 N06220221ACD31 20/06/2022 Saidamma Saidamma 0206001WL0061213 00709 IDIB0SGB001 457 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13569 AP0206001_200622APB_FTO_97680 0206001000NRG23200620222116021 N06220221ACA81 20/06/2022 Srinu Srinu 0206001WL0061213 00048 BKID0005640 229 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13570 AP0206001_210622APB_FTO_98662 0206001000NRG23200620222138584 21/06/2022 Ganesh Ganesh 0206001WL0061677 00415 SBIN0011096 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13571 AP0206001_210622APB_FTO_98662 0206001000NRG23200620222138609 21/06/2022 Nagendramma Nagendramma 0206001WL0061677 00415 SBIN0011096 660 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13572 AP0206001_210622APB_FTO_98662 0206001000NRG23200620222138743 21/06/2022 narasimha rao narasimha rao 0206001WL0061677 00415 SBIN0011096 880 19/08/2022 Account closed
13573 AP0206001_210622APB_FTO_98662 0206001000NRG23200620222140130 21/06/2022 Baalamma Baalamma 0206001WL0061702 00415 SBIN0011096 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13574 AP0206001_210223APB_FTO_388145 0206001000NRG23210220233501693 0239846436 21/02/2023 SUSMITHA SUSMITHA 0206001WL287437 00415 SBIN0011096 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13575 AP0206001_210223APB_FTO_388145 0206001000NRG23210220233504205 0239846086 21/02/2023 Pichchayya Pichchayya 0206001WL287602 00468 UBIN0802573 499 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13576 AP0206001_210223APB_FTO_388145 0206001000NRG23210220233504381 0239846132 21/02/2023 Rakesh Rakesh 0206001WL287602 00666 IDFB0080391 499 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13577 AP0206001_250223FTO_394574 0206001000NRG23210220233511472 0238914204 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0288007 00168 ICIC0000008 242 28/03/2023 Account closed
13578 AP0206001_250223FTO_394574 0206001000NRG23210220233511473 0238914205 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0288007 00168 ICIC0000008 252 28/03/2023 Account closed
13579 AP0206001_250223FTO_394574 0206001000NRG23210220233511474 0238914206 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0288007 00168 ICIC0000008 250 28/03/2023 Account closed
13580 AP0206001_250223FTO_394574 0206001000NRG23210220233511475 0238914207 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0288007 00168 ICIC0000008 250 28/03/2023 Account closed
13581 AP0206001_250223FTO_394574 0206001000NRG23210220233511485 0238914230 25/02/2023 Tulasi Tulasi 0206001WL0288007 00468 UBIN0802573 1224 28/03/2023 A/c Blocked or Frozen
13582 AP0206001_250223FTO_394574 0206001000NRG23210220233511486 0238914232 25/02/2023 Tulasi Tulasi 0206001WL0288007 00468 UBIN0802573 1158 28/03/2023 A/c Blocked or Frozen
13583 AP0206001_250223FTO_394574 0206001000NRG23210220233511487 0238914231 25/02/2023 Tulasi Tulasi 0206001WL0288007 00468 UBIN0802573 1518 28/03/2023 A/c Blocked or Frozen
13584 AP0206001_250223FTO_394574 0206001000NRG23210220233511488 0238914233 25/02/2023 Tulasi Tulasi 0206001WL0288007 00468 UBIN0802573 968 28/03/2023 A/c Blocked or Frozen
13585 AP0206001_250223FTO_394574 0206001000NRG23210220233511489 0238914234 25/02/2023 Tulasi Tulasi 0206001WL0288007 00468 UBIN0802573 1470 28/03/2023 A/c Blocked or Frozen
13586 AP0206001_250223FTO_394574 0206001000NRG23210220233511496 0238914208 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0288007 00168 ICIC0000008 752 28/03/2023 Account closed
13587 AP0206001_250223FTO_394574 0206001000NRG23210220233511497 0238914209 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0288007 00168 ICIC0000008 252 28/03/2023 Account closed
13588 AP0206001_220323FTO_424898 0206001000NRG23210320233836646 0411525944 22/03/2023 Gangamma Gangamma 0206001WL308378 00415 SBIN0020170 477 12/04/2023 Account closed
13589 AP0206001_210522APB_FTO_58902 0206001000NRG23210520221067529 2072549685 21/05/2022 Mandakini Mandakini 0206001WL0032733 00437 TMBL0000320 2313 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13590 AP0206001_250223FTO_394574 0206001000NRG23230220233536650 0238914203 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0289958 00168 ICIC0000008 750 28/03/2023 Account closed
13591 AP0206007_090622FTO_79893 0206007000NRG23090620221753423 N062202294FE31 09/06/2022 Rani Rani 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
13592 AP0206007_090622FTO_79893 0206007000NRG23090620221753424 N0622022950501 09/06/2022 Savitri Savitri 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
13593 AP0206007_090622FTO_79893 0206007000NRG23090620221753435 N062202294FBA1 09/06/2022 Krupavaramma Krupavaramma 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
13594 AP0206007_090622FTO_79893 0206007000NRG23090620221753485 N062202294F9D1 09/06/2022 Pushpavati Pushpavati 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 Account closed
13595 AP0206007_090622FTO_79893 0206007000NRG23090620221753497 N062202294FBC1 09/06/2022 Vijaybabu Vijaybabu 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
13596 AP0206007_090622FTO_79893 0206007000NRG23090620221753498 N062202294FBD1 09/06/2022 Yesumma Yesumma 0206007WL0050631 00176 IDIB000J018 1509 17/08/2022 No Such Account
13597 AP0206007_090622FTO_79893 0206007000NRG23090620221756228 N0622022950651 09/06/2022 Srinivasarao Srinivasarao 0206007WL0050666 00176 IDIB0SGB001 1080 17/08/2022 No Such Account
13598 AP0206007_090622FTO_79893 0206007000NRG23090620221756263 N06220229506E1 09/06/2022 Venkataravamma Venkataravamma 0206007WL0050666 00709 IDIB0SGB001 432 17/08/2022 No Such Account
13599 AP0206007_090622FTO_79893 0206007000NRG23090620221756817 N062202294F791 09/06/2022 Rajendra Rajendra 0206007WL0050698 00078 CNRB0013353 641 17/08/2022 No Such Account
13600 AP0206007_090622FTO_79893 0206007000NRG23090620221756821 N062202294F741 09/06/2022 Rani Rani 0206007WL0050698 00078 CNRB0013353 641 17/08/2022 No Such Account
13601 AP0206007_090622FTO_79893 0206007000NRG23090620221763703 N062202294F971 09/06/2022 Narsiharao Narsiharao 0206007WL0050936 00078 CNRB0013353 1290 17/08/2022 No Such Account
13602 AP0206007_110323APB_FTO_413654 0206007000NRG23110320233711349 0412745359 11/03/2023 Paarvati Paarvati 0206007WL300766 00078 CNRB0013353 1207 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13603 AP0206007_120622FTO_84078 0206007000NRG23120620221849487 3345859359 12/06/2022 Akhila Akhila 0206007WL0053398 00709 IDIB0SGB001 1503 11/08/2022 Account closed
13604 AP0206007_120622FTO_84078 0206007000NRG23120620221849493 3345859367 12/06/2022 Sheshubabu Sheshubabu 0206007WL0053398 00709 IDIB0SGB001 1503 11/08/2022 No Such Account
13605 AP0206007_130522FTO_50966 0206007000NRG23130520220837131 1441268294 13/05/2022 Sai Kumar Sai Kumar 0206007WL0026429 00089 CBIN0282084 687 22/05/2022 No Such Account
13606 AP0206007_130522FTO_50966 0206007000NRG23130520220838461 1441268298 13/05/2022 Ramesh Ramesh 0206007WL0026459 00078 CNRB0013353 1212 22/05/2022 No Such Account
13607 AP0206007_130522FTO_50966 0206007000NRG23130520220838584 1441268317 13/05/2022 Kotamma Kotamma 0206007WL0026462 00176 IDIB000J018 1164 22/05/2022 No Such Account
13608 AP0206007_130622FTO_84794 0206007000NRG23130620221886441 3345848252 13/06/2022 NAGULMEERA NAGULMEERA 0206007WL0054351 00078 CNRB0013353 479 11/08/2022 No Such Account
13609 AP0206007_140922APB_FTO_203551 0206007000NRG23130920222653683 6987141675 14/09/2022 Revati Revati 0206007WL0125707 00078 CNRB0013353 1285 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13610 AP0206007_140522FTO_51886 0206007000NRG23140520220881093 1649187541 14/05/2022 Rani Rani 0206007WL0027693 00078 CNRB0013353 1143 28/05/2022 No Such Account
13611 AP0206007_140522FTO_51886 0206007000NRG23140520220882191 1649187526 14/05/2022 PALLEPOGU RAJESH PALLEPOGU RAJESH 0206007WL0027720 00089 CBIN0282084 1027 27/05/2022 No Such Account
13612 AP0206007_141222APB_FTO_318880 0206007000NRG23141220222937094 8598369570 14/12/2022 RAJYAM RAJYAM 0206007WL0233825 00176 IDIB000J018 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13613 AP0206007_141222FTO_318871 0206007000NRG23141220222937267 8596858654 14/12/2022 LAKSHMI LAKSHMI 0206007WL0233880 00176 IDIB000J018 1542 08/02/2023 No Such Account
13614 AP0206007_151222FTO_320103 0206007000NRG23141220222940919 8617215387 15/12/2022 LAKSHMAN LAKSHMAN 0206007WL0234548 00176 IDIB000J018 908 09/02/2023 A/c Blocked or Frozen
13615 AP0206007_151222FTO_320103 0206007000NRG23141220222940920 8617215388 15/12/2022 LAKSHMAN LAKSHMAN 0206007WL0234548 00176 IDIB000J018 1270 09/02/2023 A/c Blocked or Frozen
13616 AP0206007_151222FTO_320103 0206007000NRG23141220222940921 8617215389 15/12/2022 LAKSHMAN LAKSHMAN 0206007WL0234548 00176 IDIB000J018 1277 09/02/2023 A/c Blocked or Frozen
13617 AP0206007_090722FTO_130111 0206007000NRG23090720222471407 09/07/2022 Lakshmi Lakshmi 0206007WL0075805 00078 CNRB0013353 1228 18/08/2022 No Such Account
13618 AP0206007_090722FTO_130111 0206007000NRG23090720222471472 09/07/2022 SIVAKRISHNA SARIMALLA SIVAKRISHNA SARIMALLA 0206007WL0075805 00078 CNRB0013353 1230 18/08/2022 No Such Account
13619 AP0206007_090722FTO_130111 0206007000NRG23090720222472123 09/07/2022 Pushpa Pushpa 0206007WL0075899 00078 CNRB0013353 1448 18/08/2022 No Such Account
13620 AP0206007_090722FTO_130111 0206007000NRG23090720222472174 09/07/2022 Srinivasa Rao Srinivasa Rao 0206007WL0075899 00078 CNRB0013353 1448 18/08/2022 No Such Account
13621 AP0206007_090722FTO_130111 0206007000NRG23090720222472434 09/07/2022 Venkataravamma Venkataravamma 0206007WL0075916 00709 IDIB0SGB001 733 18/08/2022 No Such Account
13622 AP0206007_090722FTO_130111 0206007000NRG23090720222472440 09/07/2022 Pallekanti Nagamani Pallekanti Nagamani 0206007WL0075916 00709 IDIB0SGB001 733 18/08/2022 No Such Account
13623 AP0206007_110722APB_FTO_131442 0206007000NRG23090720222477368 11/07/2022 Srinu Srinu 0206007WL0076487 00089 CBIN0282084 481 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13624 AP0206007_110722APB_FTO_131442 0206007000NRG23090720222477442 11/07/2022 Rambabu Rambabu 0206007WL0076507 00709 IDIB0SGB001 1428 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13625 AP0206007_091022APB_FTO_237164 0206007000NRG23091020222713296 6987672966 09/10/2022 Revati Revati 0206007WL0153775 00078 CNRB0013353 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13626 AP0206007_121022FTO_241049 0206007000NRG23101020222718326 6982618463 12/10/2022 Venkatakrishna Venkatakrishna 0206007WL0156713 00709 IDIB0SGB001 1285 17/12/2022 No Such Account
13627 AP0206007_120622FTO_84050 0206007000NRG23110620221841523 3345858175 12/06/2022 Siva Siva 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13628 AP0206007_120622FTO_84050 0206007000NRG23110620221841524 3345858174 12/06/2022 Rukmini Rukmini 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13629 AP0206007_120622FTO_84050 0206007000NRG23110620221841529 3345858176 12/06/2022 Lakshmi Lakshmi 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13630 AP0206007_120622FTO_84050 0206007000NRG23110620221841532 3345858172 12/06/2022 Venkatramulu Venkatramulu 0206007WL0053214 00176 IDIB000J018 1338 11/08/2022 Account closed
13631 AP0206007_120622FTO_84050 0206007000NRG23110620221841549 3345858173 12/06/2022 Mangyanayak Mangyanayak 0206007WL0053214 00176 IDIB000J018 1338 11/08/2022 No Such Account
13632 AP0206007_120622FTO_84050 0206007000NRG23110620221841562 3345858159 12/06/2022 Narasimharao Narasimharao 0206007WL0053214 00176 IDIB000J018 669 11/08/2022 No Such Account
13633 AP0206007_120622FTO_84050 0206007000NRG23110620221841570 3345858188 12/06/2022 Balaji Balaji 0206007WL0053214 00176 IDIB000J018 669 11/08/2022 No Such Account
13634 AP0206007_120622FTO_84050 0206007000NRG23110620221841574 3345858160 12/06/2022 Kesavarao Kesavarao 0206007WL0053214 00176 IDIB000J018 1115 11/08/2022 No Such Account
13635 AP0206007_120622FTO_84050 0206007000NRG23110620221841575 3345858161 12/06/2022 Kumari Kumari 0206007WL0053214 00176 IDIB000J018 1115 11/08/2022 Account closed
13636 AP0206007_120622FTO_84050 0206007000NRG23110620221841583 3345858199 12/06/2022 Venu Venu 0206007WL0053214 00468 UBIN0824330 1338 11/08/2022 No Such Account
13637 AP0206007_120622FTO_84050 0206007000NRG23110620221841589 3345858191 12/06/2022 Bhaskarrao Bhaskarrao 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13638 AP0206007_120622FTO_84050 0206007000NRG23110620221841590 3345858181 12/06/2022 Pushapavati Pushapavati 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13639 AP0206007_120622FTO_84050 0206007000NRG23110620221841591 3345858192 12/06/2022 Anjaneyulu Anjaneyulu 0206007WL0053214 00176 IDIB0SGB001 892 11/08/2022 No Such Account
13640 AP0206007_120622FTO_84050 0206007000NRG23110620221841615 3345858198 12/06/2022 Rosayya Rosayya 0206007WL0053214 00468 UBIN0824330 892 11/08/2022 No Such Account
13641 AP0206007_120622FTO_84050 0206007000NRG23110620221841627 3345858205 12/06/2022 Padmavati Padmavati 0206007WL0053214 00468 UBIN0824330 892 11/08/2022 No Such Account
13642 AP0206007_120622FTO_84050 0206007000NRG23110620221841634 3345858154 12/06/2022 Apparao Apparao 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13643 AP0206007_120622FTO_84050 0206007000NRG23110620221841635 3345858169 12/06/2022 Kumari Kumari 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13644 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220140616 1201512656 20/04/2022 Gugulothu Gopi Gugulothu Gopi 0206001WL0006302 00045 BARB0JAGGAI 890 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13645 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220141706 1201513060 20/04/2022 Suresh Suresh 0206001WL0006330 00415 SBIN0020170 390 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13646 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220141718 1201512762 20/04/2022 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0006330 00415 SBIN0005378 390 14/05/2022 A/c Blocked or Frozen
13647 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220147744 1201512687 20/04/2022 Prasad Prasad 0206001WL0006606 00415 SBIN0020170 805 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13648 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220148691 1201513091 20/04/2022 Tirapatamma Tirapatamma 0206001WL0006638 00415 SBIN0020170 644 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13649 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220150797 1201512348 20/04/2022 Poshayya Poshayya 0206001WL0006730 00415 SBIN0020170 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13650 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220152231 1201512630 20/04/2022 Venkaiah Venkaiah 0206001WL0006763 00437 TMBL0000320 685 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13651 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220152232 1201512631 20/04/2022 Suvaarta Suvaarta 0206001WL0006763 00437 TMBL0000320 685 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13652 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220152267 1201512848 20/04/2022 Naveen Naveen 0206001WL0006763 00415 SBIN0005378 548 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13653 AP0206001_200422APB_FTO_21972 0206001000NRG23190420220152280 1201512869 20/04/2022 Divya Vani Divya Vani 0206001WL0006763 00415 SBIN0020170 685 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13654 AP0206001_200422APB_FTO_22047 0206001000NRG23190420220153257 1201450511 20/04/2022 Rajesh Rajesh 0206001WL0006788 00468 UBIN0802573 432 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13655 AP0206001_200422APB_FTO_22047 0206001000NRG23190420220154112 1201450536 20/04/2022 Pullarao Pullarao 0206001WL0006817 00468 UBIN0917320 604 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13656 AP0206001_191222APB_FTO_323586 0206001000NRG23191220222962193 8615996558 19/12/2022 Jagana Jagana 0206001WL0239742 00468 UBIN0802573 254 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13657 AP0206001_191222APB_FTO_323586 0206001000NRG23191220222964788 8615996587 19/12/2022 ramakrishna ramakrishna 0206001WL0240343 00468 UBIN0802573 760 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13658 AP0206001_211222APB_FTO_325637 0206001000NRG23201220222977808 8615992570 21/12/2022 Jagana Jagana 0206001WL0242330 00468 UBIN0802573 482 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13659 AP0206001_230323APB_FTO_426596 0206001000NRG23230320233875935 0411049655 23/03/2023 Nagalakshmi Nagalakshmi 0206001WL310486 00709 IDIB0SGB001 373 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13660 AP0206001_230323APB_FTO_426596 0206001000NRG23230320233876182 0411049746 23/03/2023 Nagayya Nagayya 0206001WL310493 00468 UBIN0917320 121 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13661 AP0206001_260123FTO_359431 0206001000NRG23240120233214036 8598624286 26/01/2023 Poturaaju Poturaaju 0206001WL0269057 00176 IDIB000G002 250 08/02/2023 No Such Account
13662 AP0206001_260522FTO_62536 0206001000NRG23240520221126968 2072732899 26/05/2022 Ajay Ajay 0206001WL0034478 00176 IDIB000J046 1212 07/06/2022 Account closed
13663 AP0206007_151222FTO_320103 0206007000NRG23141220222940922 8617215390 15/12/2022 LAKSHMAN LAKSHMAN 0206007WL0234548 00176 IDIB000J018 1162 09/02/2023 A/c Blocked or Frozen
13664 AP0206001_250223FTO_394574 0206001000NRG23250220233555459 0238914210 25/02/2023 NAJIM BABA NAJIM BABA 0206001WL0290662 00168 ICIC0000008 501 28/03/2023 Account closed
13665 AP0206001_270223APB_FTO_395219 0206001000NRG23250220233556340 0240867424 27/02/2023 Prakasa Rao Prakasa Rao 0206001WL290694 00415 SBIN0005378 1438 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13666 AP0206001_270223APB_FTO_395219 0206001000NRG23250220233556531 0240867334 27/02/2023 Koteswara Rao Koteswara Rao 0206001WL290702 00415 SBIN0011096 357 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13667 AP0206001_260422FTO_31735 0206001000NRG23250420220287330 1243384464 26/04/2022 Sakku Sakku 0206001WL0010923 00415 SBIN0005378 936 14/05/2022 No Such Account
13668 AP0206001_270422APB_FTO_32576 0206001000NRG23250420220287660 1243383303 27/04/2022 Venkaiah Venkaiah 0206001WL0010936 00437 TMBL0000320 504 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13669 AP0206001_260422FTO_31735 0206001000NRG23250420220292767 1243384378 26/04/2022 Masthaanbi Masthaanbi 0206001WL0011091 00709 IDIB0SGB001 916 14/05/2022 No Such Account
13670 AP0206001_260422FTO_31735 0206001000NRG23250420220294684 1243384385 26/04/2022 Ramesh Ramesh 0206001WL0011141 00176 IDIB0SGB001 800 14/05/2022 No Such Account
13671 AP0206001_260422FTO_31735 0206001000NRG23250420220298131 1243384352 26/04/2022 Rambabu Rambabu 0206001WL0011270 00078 CNRB0003973 597 15/05/2022 No Such Account
13672 AP0206001_260422FTO_31735 0206001000NRG23250420220298170 1243384478 26/04/2022 Mahmmad Rafi Mahmmad Rafi 0206001WL0011270 00415 SBIN0020170 796 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
13673 AP0206001_260422FTO_31735 0206001000NRG23250420220298211 1243384353 26/04/2022 Sailaja Sailaja 0206001WL0011270 00078 CNRB0003973 796 15/05/2022 A/c Blocked or Frozen
13674 AP0206001_260422FTO_31735 0206001000NRG23250420220298241 1243384472 26/04/2022 Naresh Naresh 0206001WL0011270 00415 SBIN0020170 796 14/05/2022 No Such Account
13675 AP0206001_260422FTO_31735 0206001000NRG23250420220301575 1243384548 26/04/2022 Raaju Raaju 0206001WL0011345 00468 UBIN0802573 1000 15/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
13676 AP0206001_260422FTO_31735 0206001000NRG23250420220302948 1243384364 26/04/2022 Venkata Narsamma Venkata Narsamma 0206001WL0011397 00176 IDIB000G002 1150 14/05/2022 A/c Blocked or Frozen
13677 AP0206001_280123APB_FTO_362616 0206001000NRG23260120233237357 8599418424 28/01/2023 Jagadeswari Jagadeswari 0206001WL0270268 00415 SBIN0020170 720 08/02/2023 Account closed
13678 AP0206001_280123APB_FTO_362616 0206001000NRG23260120233237366 8599418426 28/01/2023 Jnaanamma Jnaanamma 0206001WL0270268 00415 SBIN0020170 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13679 AP0206001_280123APB_FTO_362616 0206001000NRG23260120233237396 8599419046 28/01/2023 Koteswara Rao Koteswara Rao 0206001WL0270268 00415 SBIN0020170 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13680 AP0206001_260722APB_FTO_146590 0206001000NRG23260720222552241 3488180251 26/07/2022 Satteyya Satteyya 0206001WL0089332 00176 IDIB000G002 241 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13681 AP0206001_260722APB_FTO_146590 0206001000NRG23260720222552255 3488180287 26/07/2022 Prabhu Dsas Prabhu Dsas 0206001WL0089332 00176 IDIB000G002 241 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13682 AP0206001_260722APB_FTO_146590 0206001000NRG23260720222552264 3488180200 26/07/2022 Srinu Srinu 0206001WL0089332 00176 IDIB000G002 241 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13683 AP0206001_260722APB_FTO_146590 0206001000NRG23260720222552349 3488180237 26/07/2022 Appayya Appayya 0206001WL0089332 00176 IDIB000G002 241 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13684 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220361884 1243220136 28/04/2022 Nagamani Nagamani 0206001WL0013302 00415 SBIN0011096 1176 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13685 AP0206014_090722FTO_130153 0206014000NRG23090720222471630 09/07/2022 Subbalakshmi Subbalakshmi 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 No Such Account
13686 AP0206014_090722FTO_130153 0206014000NRG23090720222471672 09/07/2022 venkateswararao venkateswararao 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 No Such Account
13687 AP0206014_090722FTO_130153 0206014000NRG23090720222471723 09/07/2022 Swapna Swapna 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 No Such Account
13688 AP0206014_090722FTO_130153 0206014000NRG23090720222471734 09/07/2022 Karumanchi Krishna Karumanchi Krishna 0206014WL0075811 00078 CNRB0013356 474 18/08/2022 No Such Account
13689 AP0206014_090722FTO_130153 0206014000NRG23090720222471735 09/07/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0075811 00078 CNRB0013356 474 18/08/2022 No Such Account
13690 AP0206014_090722FTO_130153 0206014000NRG23090720222471738 09/07/2022 Charan Charan 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 No Such Account
13691 AP0206014_090722FTO_130153 0206014000NRG23090720222471741 09/07/2022 sujatha sujatha 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 No Such Account
13692 AP0206014_090722FTO_130153 0206014000NRG23090720222472886 09/07/2022 Rajesh Rajesh 0206014WL0075926 00415 SBIN0011998 238 18/08/2022 No Such Account
13693 AP0206014_090722FTO_130153 0206014000NRG23090720222472904 09/07/2022 Pulapaka Ramu Pulapaka Ramu 0206014WL0075926 00415 SBIN0011998 238 18/08/2022 No Such Account
13694 AP0206014_090722FTO_130153 0206014000NRG23090720222474044 09/07/2022 Muttamma Muttamma 0206014WL0076033 00176 IDIB000C051 200 18/08/2022 No Such Account
13695 AP0206014_090722FTO_130153 0206014000NRG23090720222475107 09/07/2022 Mani Mani 0206014WL0076096 00415 SBIN0011998 456 18/08/2022 No Such Account
13696 AP0206014_090722FTO_130153 0206014000NRG23090720222475170 09/07/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0076096 00709 IDIB0SGB001 456 18/08/2022 No Such Account
13697 AP0206014_090722FTO_130153 0206014000NRG23090720222475198 09/07/2022 ganga ganga 0206014WL0076096 00078 CNRB0013356 456 18/08/2022 No Such Account
13698 AP0206014_090722FTO_130153 0206014000NRG23090720222475217 09/07/2022 Korra Lalitha Korra Lalitha 0206014WL0076096 00078 CNRB0013356 456 18/08/2022 No Such Account
13699 AP0206014_110422FTO_10096 0206014000NRG23110420220035521 1244747444 11/04/2022 Malluri Rajani Malluri Rajani 0206014WL0002152 00709 IDIB0SGB001 911 15/05/2022 Account closed
13700 AP0206014_110422FTO_10096 0206014000NRG23110420220035528 1244747447 11/04/2022 Golkonda Venkataramana Golkonda Venkataramana 0206014WL0002152 00709 IDIB0SGB001 911 15/05/2022 No Such Account
13701 AP0206014_110622FTO_83798 0206014000NRG23110620221815359 3345842461 11/06/2022 Krishnayya Krishnayya 0206014WL0052446 00176 IDIB000C051 1443 11/08/2022 No Such Account
13702 AP0206014_110622FTO_83798 0206014000NRG23110620221817489 3345842458 11/06/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0052540 00176 IDIB000C051 868 11/08/2022 No Such Account
13703 AP0206014_110622FTO_83798 0206014000NRG23110620221817490 3345842460 11/06/2022 Talluri Satyam Talluri Satyam 0206014WL0052540 00176 IDIB000C051 868 11/08/2022 No Such Account
13704 AP0206014_110622FTO_83798 0206014000NRG23110620221826710 3345842455 11/06/2022 Usha Usha 0206014WL0052872 00078 CNRB0013345 1402 11/08/2022 No Such Account
13705 AP0206014_110622APB_FTO_83808 0206014000NRG23110620221826917 N0622022A688D1 11/06/2022 Suvartha Suvartha 0206014WL0052876 00468 UBIN0813800 1393 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13706 AP0206014_110622FTO_83798 0206014000NRG23110620221826986 3345842456 11/06/2022 DURGA DURGA 0206014WL0052876 00078 CNRB0013345 1393 11/08/2022 No Such Account
13707 AP0206014_110622FTO_83798 0206014000NRG23110620221832214 3345842489 11/06/2022 Muttamma Muttamma 0206014WL0052996 00176 IDIB000C051 1440 11/08/2022 No Such Account
13708 AP0206014_110622FTO_83798 0206014000NRG23110620221832375 3345842487 11/06/2022 Nageswarao Nageswarao 0206014WL0052996 00176 IDIB000C051 1440 11/08/2022 No Such Account
13709 AP0206014_110622FTO_83798 0206014000NRG23110620221832383 3345842491 11/06/2022 Nageswararao Nageswararao 0206014WL0052996 00176 IDIB000C051 720 11/08/2022 No Such Account
13710 AP0206014_110622FTO_83798 0206014000NRG23110620221832384 3345842490 11/06/2022 Kumari Kumari 0206014WL0052996 00176 IDIB000C051 1440 11/08/2022 A/c Blocked or Frozen
13711 AP0206014_140422APB_FTO_15535 0206014000NRG23120420220048184 1201008791 14/04/2022 Latha Latha 0206014WL0002718 00415 SBIN0005654 1320 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13712 AP0206014_090722APB_FTO_130174 0206014000NRG23090720222475165 09/07/2022 Krishna Kumari Krishna Kumari 0206014WL0076096 00078 CNRB0013356 456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13713 AP0206014_090722APB_FTO_130174 0206014000NRG23090720222475183 09/07/2022 Uma Devi Uma Devi 0206014WL0076096 00468 UBIN0813800 456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13714 AP0206014_090722APB_FTO_130174 0206014000NRG23090720222475291 09/07/2022 Venkateswara Rao Venkateswara Rao 0206014WL0076108 00078 CNRB0013345 231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13715 AP0206014_100223APB_FTO_378995 0206014000NRG23100220233399542 8839986813 10/02/2023 Veeramma Veeramma 0206014WL280420 00078 CNRB0013345 240 16/02/2023 Aadhaar Number not Mapped to Account Number
13716 AP0206014_100223APB_FTO_378995 0206014000NRG23100220233403449 8839987070 10/02/2023 Peddapullayya Peddapullayya 0206014WL280562 00176 IDIB000C051 690 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13717 AP0206014_100223APB_FTO_378995 0206014000NRG23100220233403454 8839986650 10/02/2023 Kotesu Kotesu 0206014WL280562 00415 SBIN0011998 690 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13718 AP0206014_100223APB_FTO_378995 0206014000NRG23100220233403626 8839987090 10/02/2023 Srikanth Srikanth 0206014WL280562 00176 IDIB000C051 690 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13719 AP0206014_100223APB_FTO_378995 0206014000NRG23100220233403820 8839986820 10/02/2023 Dussa Ramesh Dussa Ramesh 0206014WL280578 00415 SBIN0011998 729 16/02/2023 Aadhaar Number not Mapped to Account Number
13720 AP0206014_120422FTO_10510 0206014000NRG23110420220029877 1424233336 12/04/2022 Samrajyam Samrajyam 0206014WL0001998 00415 SBIN0011998 744 21/05/2022 No Such Account
13721 AP0206014_120422FTO_10510 0206014000NRG23110420220029898 1424233334 12/04/2022 NAVEEN babu NAVEEN babu 0206014WL0001998 00415 SBIN0011998 744 21/05/2022 No Such Account
13722 AP0206014_120422FTO_10510 0206014000NRG23110420220029997 1424233324 12/04/2022 Nagalakshmi Nagalakshmi 0206014WL0001998 00176 IDIB000V053 696 21/05/2022 No Such Account
13723 AP0206014_120422FTO_10510 0206014000NRG23110420220030283 1424233342 12/04/2022 AHALYA AHALYA 0206014WL0001998 00078 CNRB0013345 708 21/05/2022 No Such Account
13724 AP0206014_160123FTO_350218 0206014000NRG23120120233068067 8595874802 16/01/2023 Kesili Kesili 0206014WL0258785 00468 UBIN0813800 948 08/02/2023 No Such Account
13725 AP0206014_160123FTO_350218 0206014000NRG23120120233068068 8595874688 16/01/2023 Lacha Lacha 0206014WL0258785 00078 CNRB0013356 801 08/02/2023 No Such Account
13726 AP0206014_160123FTO_350218 0206014000NRG23120120233068069 8595874683 16/01/2023 Chakri Chakri 0206014WL0258785 00078 CNRB0013356 801 08/02/2023 No Such Account
13727 AP0206014_160123FTO_350218 0206014000NRG23120120233068070 8595874674 16/01/2023 Chinnammalu Chinnammalu 0206014WL0258785 00078 CNRB0013356 948 08/02/2023 No Such Account
13728 AP0206014_160123FTO_350218 0206014000NRG23120120233068071 8595874662 16/01/2023 Mareswari Mareswari 0206014WL0258785 00078 CNRB0013345 408 08/02/2023 No Such Account
13729 AP0206014_160123FTO_350218 0206014000NRG23120120233068072 8595874676 16/01/2023 Teluri Pedda Seethaiah Teluri Pedda Seethaiah 0206014WL0258785 00078 CNRB0013356 408 08/02/2023 No Such Account
13730 AP0206014_160123FTO_350218 0206014000NRG23120120233068073 8595874682 16/01/2023 Teluri Seethaiah Teluri Seethaiah 0206014WL0258785 00078 CNRB0013356 406 08/02/2023 No Such Account
13731 AP0206014_160123FTO_350218 0206014000NRG23120120233068074 8595874720 16/01/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0258785 00691 IPOS0000001 600 08/02/2023 No Such Account
13732 AP0206014_160123FTO_350218 0206014000NRG23120120233068075 8595874721 16/01/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0258785 00691 IPOS0000001 728 08/02/2023 No Such Account
13733 AP0206014_160123FTO_350218 0206014000NRG23120120233068076 8595874719 16/01/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0258785 00691 IPOS0000001 170 08/02/2023 No Such Account
13734 AP0206014_160123FTO_350218 0206014000NRG23120120233068077 8595874718 16/01/2023 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0258785 00691 IPOS0000001 1440 08/02/2023 No Such Account
13735 AP0206014_160123FTO_350218 0206014000NRG23120120233069904 8595874740 16/01/2023 Devi Devi 0206014WL0258870 00415 SBIN0005654 765 08/02/2023 No Such Account
13736 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220361904 1243220169 28/04/2022 Srinu Srinu 0206001WL0013302 00415 SBIN0011096 1176 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13737 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220362459 1243220108 28/04/2022 Srinivasa Rao Srinivasa Rao 0206001WL0013313 00468 UBIN0802573 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13738 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220362464 1243220379 28/04/2022 Anitha Anitha 0206001WL0013313 00415 SBIN0011096 1000 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13739 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220362513 1243220117 28/04/2022 narasimha rao narasimha rao 0206001WL0013313 00415 SBIN0011096 1000 16/05/2022 Account closed
13740 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220363557 1243220391 28/04/2022 Prabhavathi Prabhavathi 0206001WL0013331 00415 SBIN0011096 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13741 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220363576 1243220412 28/04/2022 Vijaya Kamaar Vijaya Kamaar 0206001WL0013331 00415 SBIN0011096 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13742 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220364027 1243220317 28/04/2022 Radha Radha 0206001WL0013335 00415 SBIN0011096 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13743 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220364033 1243220257 28/04/2022 Sambasiva Rao Sambasiva Rao 0206001WL0013335 00415 SBIN0011096 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13744 AP0206001_280422APB_FTO_33689 0206001000NRG23270420220364046 1243220420 28/04/2022 Kumari Kumari 0206001WL0013335 00415 SBIN0011096 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13745 AP0206001_280622APB_FTO_111965 0206001000NRG23270620222289003 N06220388ACA41 28/06/2022 Vijaya Lakshmi Vijaya Lakshmi 0206001WL0067133 00468 UBIN0802972 1441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13746 AP0206001_280622APB_FTO_111965 0206001000NRG23270620222289027 N06220388A13C1 28/06/2022 Rajyam Rajyam 0206001WL0067133 00468 UBIN0802573 1441 19/08/2022 A/c Blocked or Frozen
13747 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233255982 8599418604 28/01/2023 Thirumala Thirumala 0206001WL0270958 00468 UBIN0802573 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13748 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233262407 8599418452 28/01/2023 Gopi Gopi 0206001WL0271380 00468 UBIN0917320 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13749 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233262427 8599419115 28/01/2023 John Basha John Basha 0206001WL0271380 00415 SBIN0020170 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13750 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233262428 8599418744 28/01/2023 Ameena Ameena 0206001WL0271380 00168 ICIC0001797 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13751 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233268418 8599419106 28/01/2023 Prabhu Dsas Prabhu Dsas 0206001WL0271794 00176 IDIB000G002 1202 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13752 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233268601 8599419168 28/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0271794 00176 IDIB000G002 1202 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13753 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233268673 8599418981 28/01/2023 Sambasiva Rao Sambasiva Rao 0206001WL0271806 00415 SBIN0011096 750 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13754 AP0206001_280123APB_FTO_362616 0206001000NRG23280120233268861 8599419021 28/01/2023 Jhonsi Jhonsi 0206001WL0271814 00415 SBIN0020170 1494 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13755 AP0206007_090622APB_FTO_79834 0206007000NRG23080620221718929 N062202294E381 09/06/2022 Parameswararao Parameswararao 0206007WL0049720 00176 IDIB000J018 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13756 AP0206007_080722APB_FTO_129427 0206007000NRG23080720222458965 08/07/2022 Rajyam Rajyam 0206007WL0074826 00176 IDIB000J018 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13757 AP0206007_091022APB_FTO_237120 0206007000NRG23081020222712189 6987668261 09/10/2022 Swamiyelu Swamiyelu 0206007WL0153158 00078 CNRB0013353 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13758 AP0206007_091022APB_FTO_237120 0206007000NRG23081020222712801 6987668256 09/10/2022 Vijetha Vijetha 0206007WL0153486 00078 CNRB0013353 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13759 AP0206007_090522APB_FTO_46559 0206007000NRG23090520220700040 1441154272 09/05/2022 Nagamani Nagamani 0206007WL0022904 00078 CNRB0013353 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13760 AP0206007_090522APB_FTO_46559 0206007000NRG23090520220708646 1441154253 09/05/2022 Ratnakumari Ratnakumari 0206007WL0023052 00089 CBIN0282084 915 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13761 AP0206007_120522FTO_49482 0206007000NRG23110520220764700 1441290055 12/05/2022 Srinivasarao Srinivasarao 0206007WL0024670 00176 IDIB0SGB001 1008 21/05/2022 No Such Account
13762 AP0206007_120522FTO_49482 0206007000NRG23110520220764745 1441290066 12/05/2022 Venkataravamma Venkataravamma 0206007WL0024670 00176 IDIB0SGB001 1008 21/05/2022 No Such Account
13763 AP0206007_121022APB_FTO_241054 0206007000NRG23121020222725121 6983525639 12/10/2022 Nagamani Nagamani 0206007WL0159319 00176 IDIB000J018 424 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13764 AP0206007_130522FTO_50665 0206007000NRG23130520220828354 1441286878 13/05/2022 Merabi Merabi 0206007WL0026215 00176 IDIB000J018 710 22/05/2022 A/c Blocked or Frozen
13765 AP0206007_130522FTO_50665 0206007000NRG23130520220833266 1441286877 13/05/2022 Yakobu Yakobu 0206007WL0026322 00176 IDIB000J018 665 22/05/2022 No Such Account
13766 AP0206007_150323APB_FTO_417057 0206007000NRG23150320233771140 0412853379 15/03/2023 Gowri Gowri 0206007WL304074 00089 CBIN0282084 505 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13767 AP0206007_150323APB_FTO_417057 0206007000NRG23150320233777241 0412853590 15/03/2023 Paarvati Paarvati 0206007WL304449 00078 CNRB0013353 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13768 AP0206007_150323APB_FTO_417057 0206007000NRG23150320233778679 0412853521 15/03/2023 Nagamani Nagamani 0206007WL304513 00078 CNRB0013353 1524 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13769 AP0206007_150323APB_FTO_417057 0206007000NRG23150320233778682 0412853553 15/03/2023 Jayaraju Jayaraju 0206007WL304513 00078 CNRB0013353 1524 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13770 AP0206007_150323APB_FTO_417057 0206007000NRG23150320233778683 0412853914 15/03/2023 Mariyamma Mariyamma 0206007WL304513 00078 CNRB0013353 1524 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13771 AP0206007_150323APB_FTO_417057 0206007000NRG23150320233778733 0412853510 15/03/2023 Srinivasareddy Srinivasareddy 0206007WL304513 00078 CNRB0013353 1524 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13772 AP0206007_060622APB_FTO_71499 0206007000NRG23150520220927565 3345127420 06/06/2022 Indira Indira 0206007WL0028764 00078 CNRB0013353 811 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13773 AP0206007_060622APB_FTO_71499 0206007000NRG23150520220927584 3345127894 06/06/2022 Venkataramana Venkataramana 0206007WL0028764 00078 CNRB0013353 811 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13774 AP0206014_160123FTO_350218 0206014000NRG23120120233069905 8595874739 16/01/2023 Devi Devi 0206014WL0258870 00415 SBIN0005654 500 08/02/2023 No Such Account
13775 AP0206014_160123FTO_350218 0206014000NRG23120120233069906 8595874729 16/01/2023 Raghavulu Raghavulu 0206014WL0258870 00415 SBIN0005654 960 08/02/2023 No Such Account
13776 AP0206014_160123FTO_350218 0206014000NRG23120120233069907 8595874727 16/01/2023 Raghavulu Raghavulu 0206014WL0258870 00415 SBIN0005654 805 08/02/2023 No Such Account
13777 AP0206014_160123FTO_350218 0206014000NRG23120120233069908 8595874728 16/01/2023 Raghavulu Raghavulu 0206014WL0258870 00415 SBIN0005654 660 08/02/2023 No Such Account
13778 AP0206014_160123FTO_350218 0206014000NRG23120120233069909 8595874726 16/01/2023 Raghavulu Raghavulu 0206014WL0258870 00415 SBIN0005654 765 08/02/2023 No Such Account
13779 AP0206014_160123FTO_350218 0206014000NRG23120120233069910 8595874768 16/01/2023 Chandrashekar Chandrashekar 0206014WL0258870 00415 SBIN0005654 1422 08/02/2023 No Such Account
13780 AP0206014_160123FTO_350218 0206014000NRG23120120233069911 8595874773 16/01/2023 Kanaka Ratnam Kanaka Ratnam 0206014WL0258870 00415 SBIN0005654 1200 08/02/2023 No Such Account
13781 AP0206014_160123FTO_350218 0206014000NRG23120120233069912 8595874772 16/01/2023 Kanaka Ratnam Kanaka Ratnam 0206014WL0258870 00415 SBIN0005654 1186 08/02/2023 No Such Account
13782 AP0206014_160123FTO_350218 0206014000NRG23120120233069913 8595874774 16/01/2023 Kumari Kumari 0206014WL0258870 00415 SBIN0005654 960 08/02/2023 No Such Account
13783 AP0206014_160123FTO_350218 0206014000NRG23120120233069914 8595874775 16/01/2023 Kumari Kumari 0206014WL0258870 00415 SBIN0005654 765 08/02/2023 No Such Account
13784 AP0206014_160123FTO_350218 0206014000NRG23120120233069915 8595874742 16/01/2023 Nagaraju Nagaraju 0206014WL0258870 00415 SBIN0005654 960 08/02/2023 No Such Account
13785 AP0206014_160123FTO_350218 0206014000NRG23120120233069916 8595874778 16/01/2023 Mohan Rao Mohan Rao 0206014WL0258870 00415 SBIN0005654 1200 08/02/2023 No Such Account
13786 AP0206014_160123FTO_350218 0206014000NRG23120120233069917 8595874779 16/01/2023 Mohan Rao Mohan Rao 0206014WL0258870 00415 SBIN0005654 1200 08/02/2023 No Such Account
13787 AP0206014_160123FTO_350218 0206014000NRG23120120233069918 8595874782 16/01/2023 Mohan Rao Mohan Rao 0206014WL0258870 00415 SBIN0005654 1321 08/02/2023 No Such Account
13788 AP0206014_160123FTO_350218 0206014000NRG23120120233069919 8595874780 16/01/2023 Mohan Rao Mohan Rao 0206014WL0258870 00415 SBIN0005654 1230 08/02/2023 No Such Account
13789 AP0206014_160123FTO_350218 0206014000NRG23120120233069920 8595874781 16/01/2023 Mohan Rao Mohan Rao 0206014WL0258870 00415 SBIN0005654 1200 08/02/2023 No Such Account
13790 AP0206014_160123FTO_350218 0206014000NRG23120120233069921 8595874747 16/01/2023 Nagaraju Nagaraju 0206014WL0258870 00415 SBIN0005654 1321 08/02/2023 No Such Account
13791 AP0206014_160123FTO_350218 0206014000NRG23120120233069922 8595874746 16/01/2023 Nagaraju Nagaraju 0206014WL0258870 00415 SBIN0005654 1200 08/02/2023 No Such Account
13792 AP0206014_160123FTO_350218 0206014000NRG23120120233069923 8595874744 16/01/2023 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0258870 00415 SBIN0005654 840 08/02/2023 No Such Account
13793 AP0206014_160123FTO_350218 0206014000NRG23120120233069924 8595874743 16/01/2023 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0258870 00415 SBIN0005654 960 08/02/2023 No Such Account
13794 AP0206014_160123FTO_350218 0206014000NRG23120120233069925 8595874777 16/01/2023 Pagutla Sudheer Pagutla Sudheer 0206014WL0258870 00415 SBIN0005654 1423 08/02/2023 No Such Account
13795 AP0206014_160123FTO_350218 0206014000NRG23120120233069926 8595874776 16/01/2023 Pagutla Sudheer Pagutla Sudheer 0206014WL0258870 00415 SBIN0005654 1200 08/02/2023 No Such Account
13796 AP0206014_160123FTO_350218 0206014000NRG23120120233069927 8595874737 16/01/2023 Pagutla Sujatha Pagutla Sujatha 0206014WL0258870 00415 SBIN0005654 1200 08/02/2023 No Such Account
13797 AP0206014_160123FTO_350218 0206014000NRG23120120233069928 8595874738 16/01/2023 Pagutla Sujatha Pagutla Sujatha 0206014WL0258870 00415 SBIN0005654 1423 08/02/2023 No Such Account
13798 AP0206014_160123FTO_350218 0206014000NRG23120120233069929 8595874733 16/01/2023 Nagaraju Yadav Nagaraju Yadav 0206014WL0258870 00415 SBIN0005654 1000 08/02/2023 No Such Account
13799 AP0206014_160123FTO_350218 0206014000NRG23120120233069930 8595874713 16/01/2023 Nagendram Nagendram 0206014WL0258871 00176 IDIB000V053 1020 08/02/2023 No Such Account
13800 AP0206014_160123FTO_350218 0206014000NRG23120120233069931 8595874717 16/01/2023 Mareedu Sri Ramakrishna Mareedu Sri Ramakrishna 0206014WL0258871 00176 IDIB000V053 1428 08/02/2023 No Such Account
13801 AP0206014_160123FTO_350218 0206014000NRG23120120233069932 8595874712 16/01/2023 Nagendram Nagendram 0206014WL0258871 00176 IDIB000V053 1020 08/02/2023 No Such Account
13802 AP0206001_260522FTO_62536 0206001000NRG23240520221142040 2072732656 26/05/2022 Rehana Rehana 0206001WL0034962 00468 UBIN0802573 600 07/06/2022 No Such Account
13803 AP0206001_260522FTO_62536 0206001000NRG23240520221142066 2072732718 26/05/2022 NAJIM BABA NAJIM BABA 0206001WL0034962 00168 ICIC0000008 600 07/06/2022 A/c Blocked or Frozen
13804 AP0206001_260522APB_FTO_62630 0206001000NRG23240520221144515 2071674423 26/05/2022 Srinu Srinu 0206001WL0035037 00048 BKID0005640 420 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13805 AP0206001_260522FTO_62536 0206001000NRG23250520221165321 2072732692 26/05/2022 Uddandu Uddandu 0206001WL0035770 00176 IDIB000G002 852 07/06/2022 No Such Account
13806 AP0206001_260522FTO_62536 0206001000NRG23250520221175359 2072732760 26/05/2022 Prashanti Prashanti 0206001WL0036000 00045 BARB0JAGGAI 674 07/06/2022 No Such Account
13807 AP0206001_260522APB_FTO_62630 0206001000NRG23250520221177149 2071674125 26/05/2022 Venkateswarlu Venkateswarlu 0206001WL0036039 00176 IDIB000G002 408 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13808 AP0206001_260522APB_FTO_62630 0206001000NRG23250520221179777 2071674236 26/05/2022 Konda Konda 0206001WL0036066 00176 IDIB000G002 808 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13809 AP0206001_260522FTO_62536 0206001000NRG23250520221183338 2072732904 26/05/2022 VENKATA REDDY VENKATA REDDY 0206001WL0036174 00709 IDIB0SGB001 1025 07/06/2022 No Such Account
13810 AP0206001_260522APB_FTO_62630 0206001000NRG23260520221201075 2071674489 26/05/2022 Baalamma Baalamma 0206001WL0036528 00415 SBIN0011096 203 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13811 AP0206001_260522APB_FTO_62630 0206001000NRG23260520221201078 2071674603 26/05/2022 Srinivasa Rao Srinivasa Rao 0206001WL0036528 00468 UBIN0802573 203 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13812 AP0206001_260522APB_FTO_62630 0206001000NRG23260520221201298 2071674188 26/05/2022 gopala krishna gopala krishna 0206001WL0036541 00415 SBIN0005378 804 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13813 AP0206001_280223APB_FTO_396628 0206001000NRG23270220233565143 0240722693 28/02/2023 Govindhamma Govindhamma 0206001WL291235 00415 SBIN0005378 969 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13814 AP0206001_280223APB_FTO_396628 0206001000NRG23270220233565145 0240722435 28/02/2023 Madhu Madhu 0206001WL291235 00468 UBIN0802972 1454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13815 AP0206001_280223APB_FTO_396628 0206001000NRG23270220233565171 0240722431 28/02/2023 Appa Rao Appa Rao 0206001WL291235 00468 UBIN0802972 1454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13816 AP0206001_280223APB_FTO_396628 0206001000NRG23270220233565172 0240722470 28/02/2023 Vani Vani 0206001WL291235 00468 UBIN0802972 1454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13817 AP0206001_280223APB_FTO_396628 0206001000NRG23270220233569219 0240722493 28/02/2023 krishna krishna 0206001WL291549 00666 IDFB0080391 811 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13818 AP0206001_280223APB_FTO_396628 0206001000NRG23270220233569616 0240723055 28/02/2023 Someshwar Someshwar 0206001WL291564 00089 CBIN0283563 816 29/03/2023 Account closed
13819 AP0206001_280223APB_FTO_396628 0206001000NRG23280220233571749 0240722282 28/02/2023 Srinivasa Rao Srinivasa Rao 0206001WL291670 00468 UBIN0802573 1442 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13820 AP0206001_290323APB_FTO_437806 0206001000NRG23280320233934259 0527828574 29/03/2023 SIVA KRISHNA SIVA KRISHNA 0206001WL313820 00032 UTIB0000585 1314 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13821 AP0206001_290323APB_FTO_437806 0206001000NRG23280320233934321 0527828827 29/03/2023 Saideswara Rao Saideswara Rao 0206001WL313820 00415 SBIN0005378 1314 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13822 AP0206014_160123FTO_350218 0206014000NRG23120120233069933 8595874755 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 488 08/02/2023 No Such Account
13823 AP0206014_160123FTO_350218 0206014000NRG23120120233069934 8595874756 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 928 08/02/2023 No Such Account
13824 AP0206014_160123FTO_350218 0206014000NRG23120120233069935 8595874758 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1255 08/02/2023 No Such Account
13825 AP0206014_160123FTO_350218 0206014000NRG23120120233069936 8595874759 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1296 08/02/2023 No Such Account
13826 AP0206014_160123FTO_350218 0206014000NRG23120120233069937 8595874753 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1431 08/02/2023 No Such Account
13827 AP0206014_160123FTO_350218 0206014000NRG23120120233069938 8595874752 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 800 08/02/2023 No Such Account
13828 AP0206014_160123FTO_350218 0206014000NRG23120120233069939 8595874754 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1051 08/02/2023 No Such Account
13829 AP0206014_160123FTO_350218 0206014000NRG23120120233069940 8595874760 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1200 08/02/2023 No Such Account
13830 AP0206014_160123FTO_350218 0206014000NRG23120120233069941 8595874761 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1410 08/02/2023 No Such Account
13831 AP0206014_160123FTO_350218 0206014000NRG23120120233069942 8595874763 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1441 08/02/2023 No Such Account
13832 AP0206014_160123FTO_350218 0206014000NRG23120120233069943 8595874757 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1530 08/02/2023 No Such Account
13833 AP0206014_160123FTO_350218 0206014000NRG23120120233069944 8595874762 16/01/2023 Kumari Kumari 0206014WL0258872 00415 SBIN0005654 1440 08/02/2023 No Such Account
13834 AP0206014_160123FTO_350218 0206014000NRG23120120233069945 8595874736 16/01/2023 Padma Padma 0206014WL0258872 00415 SBIN0005654 936 08/02/2023 No Such Account
13835 AP0206014_160123FTO_350218 0206014000NRG23120120233069946 8595874664 16/01/2023 DURGA DURGA 0206014WL0258873 00078 CNRB0013345 1393 08/02/2023 No Such Account
13836 AP0206014_160123FTO_350218 0206014000NRG23120120233069947 8595874792 16/01/2023 anjaneyulu anjaneyulu 0206014WL0258873 00415 SBIN0011998 1445 08/02/2023 No Such Account
13837 AP0206014_160123FTO_350218 0206014000NRG23120120233069948 8595874764 16/01/2023 Maremma Maremma 0206014WL0258874 00415 SBIN0005654 888 08/02/2023 No Such Account
13838 AP0206014_160123FTO_350218 0206014000NRG23120120233069949 8595874766 16/01/2023 Venkateswaramma Venkateswaramma 0206014WL0258874 00415 SBIN0005654 488 08/02/2023 No Such Account
13839 AP0206014_160123FTO_350218 0206014000NRG23120120233069950 8595874741 16/01/2023 Sreenu Sreenu 0206014WL0258874 00415 SBIN0005654 1422 08/02/2023 No Such Account
13840 AP0206014_160123FTO_350218 0206014000NRG23120120233069951 8595874765 16/01/2023 Nagamani Nagamani 0206014WL0258874 00415 SBIN0005654 252 08/02/2023 No Such Account
13841 AP0206014_160123FTO_350218 0206014000NRG23120120233069952 8595874770 16/01/2023 Molli Molli 0206014WL0258874 00415 SBIN0005654 462 08/02/2023 No Such Account
13842 AP0206014_160123FTO_350218 0206014000NRG23120120233069953 8595874769 16/01/2023 Molli Molli 0206014WL0258874 00415 SBIN0005654 582 08/02/2023 No Such Account
13843 AP0206014_160123FTO_350218 0206014000NRG23120120233069954 8595874771 16/01/2023 Molli Molli 0206014WL0258874 00415 SBIN0005654 636 08/02/2023 No Such Account
13844 AP0206014_160123FTO_350218 0206014000NRG23120120233069955 8595874767 16/01/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL0258874 00415 SBIN0005654 442 08/02/2023 No Such Account
13845 AP0206014_160123FTO_350218 0206014000NRG23120120233069956 8595874749 16/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0258874 00415 SBIN0005654 1272 08/02/2023 No Such Account
13846 AP0206014_160123FTO_350218 0206014000NRG23120120233069957 8595874750 16/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0258874 00415 SBIN0005654 458 08/02/2023 No Such Account
13847 AP0206014_160123FTO_350218 0206014000NRG23120120233069958 8595874751 16/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0258874 00415 SBIN0005654 460 08/02/2023 No Such Account
13848 AP0206014_160123FTO_350218 0206014000NRG23120120233069959 8595874748 16/01/2023 Mareswara Rao Mareswara Rao 0206014WL0258874 00415 SBIN0005654 690 08/02/2023 No Such Account
13849 AP0206014_160123FTO_350218 0206014000NRG23120120233069960 8595874745 16/01/2023 Somayya Somayya 0206014WL0258874 00415 SBIN0005654 1120 08/02/2023 No Such Account
13850 AP0206014_160123FTO_350218 0206014000NRG23120120233069961 8595874666 16/01/2023 DURGA DURGA 0206014WL0258875 00078 CNRB0013345 963 08/02/2023 No Such Account
13851 AP0206014_160123FTO_350218 0206014000NRG23120120233069962 8595874665 16/01/2023 DURGA DURGA 0206014WL0258875 00078 CNRB0013345 1362 08/02/2023 No Such Account
13852 AP0206014_160123FTO_350218 0206014000NRG23120120233069963 8595874799 16/01/2023 NAGAMANI NAGAMANI 0206014WL0258875 00415 SBIN0011998 1000 08/02/2023 No Such Account
13853 AP0206014_160123FTO_350218 0206014000NRG23120120233069964 8595874801 16/01/2023 NAGAMANI NAGAMANI 0206014WL0258875 00415 SBIN0011998 1100 08/02/2023 No Such Account
13854 AP0206014_160123FTO_350218 0206014000NRG23120120233069965 8595874800 16/01/2023 NAGAMANI NAGAMANI 0206014WL0258875 00415 SBIN0011998 1440 08/02/2023 No Such Account
13855 AP0206014_160123FTO_350218 0206014000NRG23120120233069966 8595874785 16/01/2023 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0258875 00415 SBIN0011998 1524 08/02/2023 No Such Account
13856 AP0206014_160123FTO_350218 0206014000NRG23120120233069967 8595874783 16/01/2023 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0258875 00415 SBIN0011998 1380 08/02/2023 No Such Account
13857 AP0206014_160123FTO_350218 0206014000NRG23120120233069968 8595874784 16/01/2023 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0258875 00415 SBIN0011998 504 08/02/2023 No Such Account
13858 AP0206014_160123FTO_350218 0206014000NRG23120120233069969 8595874798 16/01/2023 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0258875 00415 SBIN0011998 750 08/02/2023 No Such Account
13859 AP0206014_160123FTO_350218 0206014000NRG23120120233069970 8595874796 16/01/2023 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0258875 00415 SBIN0011998 1380 08/02/2023 No Such Account
13860 AP0206014_160123FTO_350218 0206014000NRG23120120233069971 8595874797 16/01/2023 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0258875 00415 SBIN0011998 231 08/02/2023 No Such Account
13861 AP0206014_160123FTO_350218 0206014000NRG23120120233069972 8595874793 16/01/2023 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0258875 00415 SBIN0011998 239 08/02/2023 No Such Account
13862 AP0206014_160123FTO_350218 0206014000NRG23120120233069973 8595874794 16/01/2023 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0258875 00415 SBIN0011998 1000 08/02/2023 No Such Account
13863 AP0206014_160123FTO_350218 0206014000NRG23120120233069974 8595874795 16/01/2023 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0258875 00415 SBIN0011998 471 08/02/2023 No Such Account
13864 AP0206014_160123FTO_350218 0206014000NRG23120120233069975 8595874788 16/01/2023 Battula Ramanayya Battula Ramanayya 0206014WL0258875 00415 SBIN0011998 231 08/02/2023 No Such Account
13865 AP0206014_160123FTO_350218 0206014000NRG23120120233069976 8595874787 16/01/2023 Battula Ramanayya Battula Ramanayya 0206014WL0258875 00415 SBIN0011998 1006 08/02/2023 No Such Account
13866 AP0206014_160123FTO_350218 0206014000NRG23120120233069977 8595874786 16/01/2023 Battula Ramanayya Battula Ramanayya 0206014WL0258875 00415 SBIN0011998 900 08/02/2023 No Such Account
13867 AP0206014_160123FTO_350218 0206014000NRG23120120233069978 8595874667 16/01/2023 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0258875 00078 CNRB0013345 1362 08/02/2023 No Such Account
13868 AP0206014_160123FTO_350218 0206014000NRG23120120233069979 8595874668 16/01/2023 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0258875 00078 CNRB0013345 504 08/02/2023 No Such Account
13869 AP0206014_160123FTO_350218 0206014000NRG23120120233069980 8595874789 16/01/2023 Mareswari Mareswari 0206014WL0258875 00415 SBIN0011998 1230 08/02/2023 No Such Account
13870 AP0206014_160123FTO_350218 0206014000NRG23120120233069981 8595874714 16/01/2023 Satyanarayana Satyanarayana 0206014WL0258875 00176 IDIB000V053 1320 08/02/2023 No Such Account
13871 AP0206014_160123FTO_350218 0206014000NRG23120120233069982 8595874663 16/01/2023 Nageswara Rao Nageswara Rao 0206014WL0258875 00078 CNRB0013345 239 08/02/2023 No Such Account
13872 AP0206014_160123FTO_350218 0206014000NRG23120120233069983 8595874710 16/01/2023 Rayimunnisha Rayimunnisha 0206014WL0258875 00176 IDIB000V053 231 08/02/2023 No Such Account
13873 AP0206014_160123FTO_350218 0206014000NRG23120120233069984 8595874711 16/01/2023 Rayimunnisha Rayimunnisha 0206014WL0258875 00176 IDIB000V053 1006 08/02/2023 No Such Account
13874 AP0206014_160123FTO_350218 0206014000NRG23120120233069985 8595874670 16/01/2023 Srinivasa rao Srinivasa rao 0206014WL0258875 00078 CNRB0013345 916 08/02/2023 No Such Account
13875 AP0206014_160123FTO_350218 0206014000NRG23120120233069986 8595874669 16/01/2023 Srinivasa rao Srinivasa rao 0206014WL0258875 00078 CNRB0013345 750 08/02/2023 No Such Account
13876 AP0206014_160123FTO_350218 0206014000NRG23120120233069987 8595874715 16/01/2023 srinivasarao srinivasarao 0206014WL0258875 00176 IDIB000V053 1440 08/02/2023 No Such Account
13877 AP0206014_160123FTO_350218 0206014000NRG23120120233069988 8595874716 16/01/2023 mahalakshmi mahalakshmi 0206014WL0258875 00176 IDIB000V053 1440 08/02/2023 A/c Blocked or Frozen
13878 AP0206001_210123APB_FTO_355196 0206001000NRG23210120233165920 8599243538 21/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0265577 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13879 AP0206001_210223FTO_388170 0206001000NRG23210220233498651 0238680352 21/02/2023 Rakesh Rakesh 0206001WL0287244 00666 IDFB0080391 249 28/03/2023 Account closed
13880 AP0206001_210223FTO_388170 0206001000NRG23210220233498652 0238680350 21/02/2023 Rakesh Rakesh 0206001WL0287244 00666 IDFB0080391 252 28/03/2023 Account closed
13881 AP0206001_210223FTO_388170 0206001000NRG23210220233498653 0238680351 21/02/2023 Rakesh Rakesh 0206001WL0287244 00666 IDFB0080391 250 28/03/2023 Account closed
13882 AP0206001_210223FTO_388170 0206001000NRG23210220233498654 0238680349 21/02/2023 Rakesh Rakesh 0206001WL0287244 00666 IDFB0080391 253 28/03/2023 Account closed
13883 AP0206001_210223APB_FTO_388132 0206001000NRG23210220233499172 0239831289 21/02/2023 GUGULOTHU SAIDA GUGULOTHU SAIDA 0206001WL287284 00078 CNRB0003973 481 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13884 AP0206001_210223APB_FTO_388132 0206001000NRG23210220233505697 0239831472 21/02/2023 Prakasa Rao Prakasa Rao 0206001WL287668 00415 SBIN0005378 481 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13885 AP0206001_211122APB_FTO_287796 0206001000NRG23211120222829674 7036197445 21/11/2022 Poshayya Poshayya 0206001WL0209295 00415 SBIN0020170 1416 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13886 AP0206001_211122APB_FTO_287796 0206001000NRG23211120222829803 7036197401 21/11/2022 Padma Padma 0206001WL0209308 00468 UBIN0802573 1524 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13887 AP0206001_211122APB_FTO_287796 0206001000NRG23211120222830718 7036197405 21/11/2022 Rootumma Rootumma 0206001WL0209438 00468 UBIN0802573 752 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13888 AP0206001_211122APB_FTO_287796 0206001000NRG23211120222830740 7036197516 21/11/2022 Nagendrababu Nagendrababu 0206001WL0209438 00468 UBIN0917320 1003 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13889 AP0206001_220323APB_FTO_424944 0206001000NRG23220320233858444 0408055053 22/03/2023 Subba Rao Subba Rao 0206001WL309668 00468 UBIN0802573 1441 12/04/2023 Aadhaar Number not Mapped to Account Number
13890 AP0206001_230822APB_FTO_172171 0206001000NRG23230820222589232 4288989352 23/08/2022 Rami Reddy Rami Reddy 0206001WL0104835 00468 UBIN0802573 514 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13891 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221126942 2071675890 26/05/2022 ramakrishna ramakrishna 0206001WL0034478 00468 UBIN0802573 1212 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13892 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221126969 2071675886 26/05/2022 Govindamma Govindamma 0206001WL0034478 00468 UBIN0802573 1212 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13893 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221127045 2071676143 26/05/2022 Kanthama Kanthama 0206001WL0034478 00078 CNRB0003973 1212 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13894 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221132155 2071675424 26/05/2022 Narsireddi Narsireddi 0206001WL0034644 00176 IDIB000G002 1236 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13895 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221132171 2071675542 26/05/2022 Baba Baba 0206001WL0034644 00415 SBIN0005378 1236 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13896 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221139455 2071676029 26/05/2022 Rajyamma Rajyamma 0206001WL0034891 00468 UBIN0802573 800 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13897 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221139463 2071675669 26/05/2022 Venkata Ramarao Venkata Ramarao 0206001WL0034891 00176 IDIB0SGB001 800 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13898 AP0206014_130323FTO_414368 0206014000NRG23100320233706656 0413770240 13/03/2023 Rama Rao Rama Rao 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13899 AP0206014_130323FTO_414368 0206014000NRG23100320233706657 0413770255 13/03/2023 Jayamma Jayamma 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13900 AP0206014_130323FTO_414368 0206014000NRG23100320233706658 0413770259 13/03/2023 Lakshmi Lakshmi 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13901 AP0206014_130323FTO_414368 0206014000NRG23100320233706659 0413770260 13/03/2023 Nagalakshmi Nagalakshmi 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13902 AP0206014_130323FTO_414368 0206014000NRG23100320233706660 0413770257 13/03/2023 Anjana Devi Anjana Devi 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13903 AP0206014_130323FTO_414368 0206014000NRG23100320233706661 0413770261 13/03/2023 Venkateswara Rao Venkateswara Rao 0206014WL0300349 00415 SBIN0011998 239 12/04/2023 No Such Account
13904 AP0206014_130323FTO_414368 0206014000NRG23100320233706662 0413770213 13/03/2023 Venkata Rao Venkata Rao 0206014WL0300349 00415 SBIN0011998 253 12/04/2023 No Such Account
13905 AP0206014_130323FTO_414368 0206014000NRG23100320233706663 0413770198 13/03/2023 Anasurya Anasurya 0206014WL0300349 00415 SBIN0011998 253 12/04/2023 No Such Account
13906 AP0206014_130323FTO_414368 0206014000NRG23100320233706664 0413770212 13/03/2023 Venkata Rao Venkata Rao 0206014WL0300349 00415 SBIN0011998 250 12/04/2023 No Such Account
13907 AP0206014_130323FTO_414368 0206014000NRG23100320233706665 0413770196 13/03/2023 Anasurya Anasurya 0206014WL0300349 00415 SBIN0011998 250 12/04/2023 No Such Account
13908 AP0206014_130323FTO_414368 0206014000NRG23100320233706666 0413770215 13/03/2023 Venkata Rao Venkata Rao 0206014WL0300349 00415 SBIN0011998 249 12/04/2023 No Such Account
13909 AP0206014_130323FTO_414368 0206014000NRG23100320233706667 0413770195 13/03/2023 Anasurya Anasurya 0206014WL0300349 00415 SBIN0011998 249 12/04/2023 No Such Account
13910 AP0206014_130323FTO_414368 0206014000NRG23100320233706668 0413770214 13/03/2023 Venkata Rao Venkata Rao 0206014WL0300349 00415 SBIN0011998 248 12/04/2023 No Such Account
13911 AP0206014_130323FTO_414368 0206014000NRG23100320233706669 0413770197 13/03/2023 Anasurya Anasurya 0206014WL0300349 00415 SBIN0011998 248 12/04/2023 No Such Account
13912 AP0206014_130323FTO_414368 0206014000NRG23100320233706670 0413770203 13/03/2023 Yedukondalu Yedukondalu 0206014WL0300349 00415 SBIN0011998 248 12/04/2023 No Such Account
13913 AP0206014_130323FTO_414368 0206014000NRG23100320233706671 0413770241 13/03/2023 Varalakshmi Varalakshmi 0206014WL0300349 00415 SBIN0011998 248 12/04/2023 No Such Account
13914 AP0206014_130323FTO_414368 0206014000NRG23100320233706672 0413770206 13/03/2023 Yedukondalu Yedukondalu 0206014WL0300349 00415 SBIN0011998 249 12/04/2023 No Such Account
13915 AP0206014_130323FTO_414368 0206014000NRG23100320233706673 0413770245 13/03/2023 Varalakshmi Varalakshmi 0206014WL0300349 00415 SBIN0011998 249 12/04/2023 No Such Account
13916 AP0206014_130323FTO_414368 0206014000NRG23100320233706674 0413770242 13/03/2023 Varalakshmi Varalakshmi 0206014WL0300349 00415 SBIN0011998 250 12/04/2023 No Such Account
13917 AP0206014_130323FTO_414368 0206014000NRG23100320233706675 0413770205 13/03/2023 Yedukondalu Yedukondalu 0206014WL0300349 00415 SBIN0011998 253 12/04/2023 No Such Account
13918 AP0206014_130323FTO_414368 0206014000NRG23100320233706676 0413770243 13/03/2023 Varalakshmi Varalakshmi 0206014WL0300349 00415 SBIN0011998 253 12/04/2023 No Such Account
13919 AP0206014_130323FTO_414368 0206014000NRG23100320233706677 0413770194 13/03/2023 Satyanarayana Satyanarayana 0206014WL0300349 00415 SBIN0011998 920 12/04/2023 No Such Account
13920 AP0206014_130323FTO_414368 0206014000NRG23100320233706678 0413770264 13/03/2023 Veera Raghavulu Veera Raghavulu 0206014WL0300349 00415 SBIN0011998 245 12/04/2023 No Such Account
13921 AP0206014_130323FTO_414368 0206014000NRG23100320233706679 0413770253 13/03/2023 Rama Tulasamma Rama Tulasamma 0206014WL0300349 00415 SBIN0011998 245 12/04/2023 No Such Account
13922 AP0206014_130323FTO_414368 0206014000NRG23100320233706680 0413770263 13/03/2023 Veera Raghavulu Veera Raghavulu 0206014WL0300349 00415 SBIN0011998 247 12/04/2023 No Such Account
13923 AP0206014_130323FTO_414368 0206014000NRG23100320233706681 0413770252 13/03/2023 Rama Tulasamma Rama Tulasamma 0206014WL0300349 00415 SBIN0011998 247 12/04/2023 No Such Account
13924 AP0206014_130323FTO_414368 0206014000NRG23100320233706682 0413770246 13/03/2023 Venkatamma Venkatamma 0206014WL0300349 00415 SBIN0011998 247 12/04/2023 No Such Account
13925 AP0206014_130323FTO_414368 0206014000NRG23100320233706683 0413770202 13/03/2023 Venkata Rama Rao Venkata Rama Rao 0206014WL0300349 00415 SBIN0011998 257 12/04/2023 No Such Account
13926 AP0206007_120622FTO_84050 0206007000NRG23110620221841649 3345858170 12/06/2022 Narasimharao Narasimharao 0206007WL0053214 00176 IDIB000J018 892 11/08/2022 No Such Account
13927 AP0206007_110722APB_FTO_131442 0206007000NRG23110720222483064 11/07/2022 Bhagyamma Bhagyamma 0206007WL0077094 00176 IDIB000J018 482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13928 AP0206007_110722APB_FTO_131442 0206007000NRG23110720222483091 11/07/2022 Gopalarao Gopalarao 0206007WL0077094 00176 IDIB000J018 482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13929 AP0206007_110722APB_FTO_131442 0206007000NRG23110720222486641 11/07/2022 Parvathi Parvathi 0206007WL0077474 00415 SBIN0004826 669 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13930 AP0206007_110722APB_FTO_131442 0206007000NRG23110720222487052 11/07/2022 Venkataramana Venkataramana 0206007WL0077517 00078 CNRB0013353 959 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13931 AP0206007_110722APB_FTO_131442 0206007000NRG23110720222487882 11/07/2022 Madhavarao Madhavarao 0206007WL0077599 00089 CBIN0282084 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13932 AP0206007_110722APB_FTO_131442 0206007000NRG23110720222487929 11/07/2022 Veerayya Veerayya 0206007WL0077599 00089 CBIN0282084 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13933 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221851481 N0622022A14C71 12/06/2022 Madhavarao Madhavarao 0206007WL0053444 00089 CBIN0282084 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13934 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221851518 N0622022A14D21 12/06/2022 Veerayya Veerayya 0206007WL0053444 00089 CBIN0282084 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13935 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221855332 N0622022A15351 12/06/2022 Krishnayamma Krishnayamma 0206007WL0053567 00176 IDIB0SGB001 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13936 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221855451 N0622022A161C1 12/06/2022 Venkatramma Venkatramma 0206007WL0053567 00709 IDIB0SGB001 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13937 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221855530 N0622022A16421 12/06/2022 Venkateswarrlu Venkateswarrlu 0206007WL0053567 00176 IDIB000K313 693 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13938 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221858288 N0622022A15D41 12/06/2022 Lakshman Lakshman 0206007WL0053627 00176 IDIB000J018 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13939 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221858307 N0622022A160C1 12/06/2022 Kumari Kumari 0206007WL0053627 00176 IDIB000J018 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13940 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221861320 N0622022A154A1 12/06/2022 Raji Raji 0206007WL0053701 00176 IDIB000J018 1427 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13941 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221876599 N0622022A163F1 12/06/2022 Sambasivarao Sambasivarao 0206007WL0054123 00176 IDIB000J018 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13942 AP0206007_120622APB_FTO_84404 0206007000NRG23120620221876616 N0622022A15901 12/06/2022 Allauddin Allauddin 0206007WL0054123 00176 IDIB000J018 1206 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13943 AP0206007_160223APB_FTO_384187 0206007000NRG23130220233423076 0254959135 16/02/2023 Boyapati Vasantha Kumari Boyapati Vasantha Kumari 0206007WL282069 00078 CNRB0013353 1444 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13944 AP0206007_140522APB_FTO_51623 0206007000NRG23140520220857209 1649273286 14/05/2022 Venkateswarlu Venkateswarlu 0206007WL0026956 00078 CNRB0013353 1078 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13945 AP0206014_110522APB_FTO_48720 0206014000NRG23100520220736132 1438714679 11/05/2022 Nagamani Nagamani 0206014WL0023836 00415 SBIN0005654 236 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13946 AP0206014_110522APB_FTO_48351 0206014000NRG23100520220738166 1438721493 11/05/2022 Premanandam Premanandam 0206014WL0023902 00176 IDIB000V053 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13947 AP0206014_110522APB_FTO_48351 0206014000NRG23100520220738183 1438721551 11/05/2022 Suvartha Suvartha 0206014WL0023902 00468 UBIN0813800 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13948 AP0206014_110522APB_FTO_48351 0206014000NRG23100520220738234 1438721841 11/05/2022 Nageswara Rao Nageswara Rao 0206014WL0023902 00415 SBIN0011998 817 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13949 AP0206014_110522APB_FTO_48351 0206014000NRG23100520220738358 1438721801 11/05/2022 Sudhakar Sudhakar 0206014WL0023902 00415 SBIN0011998 800 22/05/2022 Aadhaar Number not Mapped to Account Number
13950 AP0206014_110522APB_FTO_48351 0206014000NRG23100520220740737 1438721334 11/05/2022 Bullibabu Bullibabu 0206014WL0023970 00415 SBIN0011998 183 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13951 AP0206014_100622FTO_81141 0206014000NRG23100620221783154 N06220229F79A1 10/06/2022 Sundrarao Sundrarao 0206014WL0051566 00415 SBIN0005654 460 17/08/2022 No Such Account
13952 AP0206014_100622FTO_81141 0206014000NRG23100620221783155 N06220229F79C1 10/06/2022 Venkata narasaiah Venkata narasaiah 0206014WL0051566 00415 SBIN0005654 920 17/08/2022 No Such Account
13953 AP0206014_120422APB_FTO_10436 0206014000NRG23110420220029967 1245231384 12/04/2022 Rama Rao Rama Rao 0206014WL0001998 00468 UBIN0813800 694 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13954 AP0206014_120422APB_FTO_10436 0206014000NRG23110420220030119 1245232126 12/04/2022 Imran Imran 0206014WL0001998 00709 IDIB0SGB001 708 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13955 AP0206014_120422APB_FTO_10436 0206014000NRG23110420220035335 1245232125 12/04/2022 Venkateswara Rao Venkateswara Rao 0206014WL0002152 00176 IDIB0SGB001 892 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13956 AP0206014_120422APB_FTO_10436 0206014000NRG23110420220035343 1245231623 12/04/2022 Hymavathi Hymavathi 0206014WL0002152 00078 CNRB0013345 899 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13957 AP0206014_120422APB_FTO_10436 0206014000NRG23110420220035381 1245232073 12/04/2022 Gokulamba Gokulamba 0206014WL0002152 00176 IDIB000V053 940 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13958 AP0206014_120422APB_FTO_10436 0206014000NRG23110420220035421 1245231468 12/04/2022 Nageswara Rao Nageswara Rao 0206014WL0002152 00415 SBIN0011998 868 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13959 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220778498 1440799970 12/05/2022 nagaraju nagaraju 0206014WL0024996 00078 CNRB0013356 747 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13960 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220778519 1440800036 12/05/2022 Balaswamy Balaswamy 0206014WL0024996 00078 CNRB0013356 747 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13961 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220778529 1440800134 12/05/2022 Kumari Kumari 0206014WL0024996 00415 SBIN0011998 644 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13962 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220778534 1440800144 12/05/2022 Veerababu Veerababu 0206014WL0024996 00176 IDIB000V053 759 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13963 AP0206007_101122FTO_274863 0206007000NRG23101120222801844 N1122009041EC1 10/11/2022 kanaparthi Chiranjeevi kanaparthi Chiranjeevi 0206007WL0198544 00089 CBIN0282084 255 17/12/2022 No Such Account
13964 AP0206014_160123FTO_350218 0206014000NRG23120120233069989 8595874708 16/01/2023 lakshmayya lakshmayya 0206014WL0258875 00176 IDIB000V053 1150 08/02/2023 No Such Account
13965 AP0206014_160123FTO_350218 0206014000NRG23120120233069990 8595874709 16/01/2023 SUJATHA SUJATHA 0206014WL0258875 00176 IDIB000V053 656 08/02/2023 No Such Account
13966 AP0206014_160123FTO_350218 0206014000NRG23120120233069991 8595874790 16/01/2023 anjaneyulu anjaneyulu 0206014WL0258875 00415 SBIN0011998 630 08/02/2023 No Such Account
13967 AP0206014_160123FTO_350218 0206014000NRG23120120233069992 8595874791 16/01/2023 anjaneyulu anjaneyulu 0206014WL0258875 00415 SBIN0011998 504 08/02/2023 No Such Account
13968 AP0206014_120822FTO_163858 0206014000NRG23120820222574290 4222936638 12/08/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0098462 00078 CNRB0013356 600 27/08/2022 No Such Account
13969 AP0206014_131222FTO_317525 0206014000NRG23121220222929977 8598163479 13/12/2022 SIVASANKAR SIVASANKAR 0206014WL0231968 00078 CNRB0013743 1250 08/02/2023 No Such Account
13970 AP0206014_131222FTO_317525 0206014000NRG23121220222929978 8598163484 13/12/2022 PADMA PADMA 0206014WL0231968 00078 CNRB0013743 1501 08/02/2023 No Such Account
13971 AP0206014_131222FTO_317525 0206014000NRG23121220222930010 8598163472 13/12/2022 Tananki Mariyamma Tananki Mariyamma 0206014WL0231970 00078 CNRB0013743 1250 08/02/2023 No Such Account
13972 AP0206014_160123FTO_350218 0206014000NRG23130120233071001 8595874701 16/01/2023 Apparao Apparao 0206014WL0258948 00078 CNRB0013743 201 08/02/2023 No Such Account
13973 AP0206014_160123FTO_350218 0206014000NRG23130120233071002 8595874702 16/01/2023 Apparao Apparao 0206014WL0258948 00078 CNRB0013743 1441 08/02/2023 No Such Account
13974 AP0206014_160123FTO_350218 0206014000NRG23130120233071003 8595874805 16/01/2023 Devamani Devamani 0206014WL0258948 00468 UBIN0813800 948 08/02/2023 No Such Account
13975 AP0206014_160123FTO_350218 0206014000NRG23130120233071004 8595874700 16/01/2023 Nageswara Rao Nageswara Rao 0206014WL0258948 00078 CNRB0013743 948 08/02/2023 No Such Account
13976 AP0206014_160123FTO_350218 0206014000NRG23130120233071005 8595874804 16/01/2023 Satyanarayana Satyanarayana 0206014WL0258948 00468 UBIN0813800 1176 08/02/2023 No Such Account
13977 AP0206014_160123FTO_350218 0206014000NRG23130120233071006 8595874803 16/01/2023 Satyanarayana Satyanarayana 0206014WL0258948 00468 UBIN0813800 1171 08/02/2023 No Such Account
13978 AP0206014_160123FTO_350218 0206014000NRG23130120233071007 8595874689 16/01/2023 Mareswara Rao Mareswara Rao 0206014WL0258948 00078 CNRB0013743 720 08/02/2023 No Such Account
13979 AP0206014_160123FTO_350218 0206014000NRG23130120233071008 8595874692 16/01/2023 Mareswara Rao Mareswara Rao 0206014WL0258948 00078 CNRB0013743 1026 08/02/2023 No Such Account
13980 AP0206014_160123FTO_350218 0206014000NRG23130120233071009 8595874693 16/01/2023 Mareswara Rao Mareswara Rao 0206014WL0258948 00078 CNRB0013743 400 08/02/2023 No Such Account
13981 AP0206014_160123FTO_350218 0206014000NRG23130120233071010 8595874690 16/01/2023 Mareswara Rao Mareswara Rao 0206014WL0258948 00078 CNRB0013743 1423 08/02/2023 No Such Account
13982 AP0206014_160123FTO_350218 0206014000NRG23130120233071011 8595874691 16/01/2023 Mareswara Rao Mareswara Rao 0206014WL0258948 00078 CNRB0013743 201 08/02/2023 No Such Account
13983 AP0206014_160123FTO_350218 0206014000NRG23130120233071012 8595874694 16/01/2023 Gopi Gopi 0206014WL0258948 00078 CNRB0013743 1441 08/02/2023 No Such Account
13984 AP0206014_160123FTO_350218 0206014000NRG23130120233071013 8595874703 16/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0258948 00078 CNRB0013743 1410 08/02/2023 No Such Account
13985 AP0206014_160123FTO_350218 0206014000NRG23130120233071014 8595874705 16/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0258948 00078 CNRB0013743 1352 08/02/2023 No Such Account
13986 AP0206014_160123FTO_350218 0206014000NRG23130120233071015 8595874704 16/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0258948 00078 CNRB0013743 1423 08/02/2023 No Such Account
13987 AP0206014_160123FTO_350218 0206014000NRG23130120233071016 8595874707 16/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0258948 00078 CNRB0013743 1445 08/02/2023 No Such Account
13988 AP0206014_160123FTO_350218 0206014000NRG23130120233071017 8595874706 16/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0258948 00078 CNRB0013743 776 08/02/2023 No Such Account
13989 AP0206014_160123FTO_350218 0206014000NRG23130120233071018 8595874697 16/01/2023 Narendra Narendra 0206014WL0258948 00078 CNRB0013743 510 08/02/2023 No Such Account
13990 AP0206014_160123FTO_350218 0206014000NRG23130120233071019 8595874696 16/01/2023 Narendra Narendra 0206014WL0258948 00078 CNRB0013743 1126 08/02/2023 No Such Account
13991 AP0206014_160123FTO_350218 0206014000NRG23130120233071020 8595874695 16/01/2023 Narendra Narendra 0206014WL0258948 00078 CNRB0013743 940 08/02/2023 No Such Account
13992 AP0206007_101122FTO_274863 0206007000NRG23101120222801845 N1122009041EB1 10/11/2022 Kanaparthi triveni Kanaparthi triveni 0206007WL0198544 00089 CBIN0282084 255 17/12/2022 No Such Account
13993 AP0206007_110123APB_FTO_347722 0206007000NRG23110120233055499 8615589580 11/01/2023 Lurdhar Lurdhar 0206007WL0257426 00078 CNRB0013353 510 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13994 AP0206007_110123APB_FTO_347722 0206007000NRG23110120233057334 8615589614 11/01/2023 Samiyelu Samiyelu 0206007WL0257608 00415 SBIN0004826 1285 09/02/2023 Account closed
13995 AP0206007_110123FTO_347719 0206007000NRG23110120233057478 8615022388 11/01/2023 Nageswararao Nageswararao 0206007WL0257623 00078 CNRB0013353 1285 09/02/2023 No Such Account
13996 AP0206007_110123APB_FTO_347722 0206007000NRG23110120233057708 8615589653 11/01/2023 Swamiyelu Swamiyelu 0206007WL0257662 00078 CNRB0013353 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13997 AP0206007_110123APB_FTO_347722 0206007000NRG23110120233059109 8615589654 11/01/2023 Swamiyelu Swamiyelu 0206007WL0257747 00078 CNRB0013353 514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13998 AP0206007_110123FTO_347719 0206007000NRG23110120233059865 8615022395 11/01/2023 Kowrava Kavitha Kowrava Kavitha 0206007WL0257813 00032 UTIB0002020 1258 09/02/2023 No Such Account
13999 AP0206007_120123FTO_348567 0206007000NRG23110120233063913 8595802583 12/01/2023 David David 0206007WL0258408 00176 IDIB000J018 663 08/02/2023 A/c Blocked or Frozen
14000 AP0206007_120123FTO_348567 0206007000NRG23110120233063915 8595802491 12/01/2023 Balaji Balaji 0206007WL0258408 00703 AIRP0000001 669 08/02/2023 A/c Blocked or Frozen
14001 AP0206007_120123FTO_348567 0206007000NRG23110120233063922 8595802515 12/01/2023 M NAGENDRAMMA M NAGENDRAMMA 0206007WL0258412 00089 CBIN0282084 915 08/02/2023 No Such Account
14002 AP0206007_120123FTO_348567 0206007000NRG23110120233063925 8595802600 12/01/2023 Jayaraju Jayaraju 0206007WL0258415 00709 IDIB0SGB001 719 08/02/2023 Account closed
14003 AP0206007_120323APB_FTO_413731 0206007000NRG23110320233711641 0412702758 12/03/2023 Nagamani Nagamani 0206007WL300783 00078 CNRB0013353 1434 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14004 AP0206007_120323APB_FTO_413731 0206007000NRG23110320233711642 0412702903 12/03/2023 Jayaraju Jayaraju 0206007WL300783 00078 CNRB0013353 1434 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14005 AP0206007_120323APB_FTO_413731 0206007000NRG23110320233711643 0412702915 12/03/2023 Mariyamma Mariyamma 0206007WL300783 00078 CNRB0013353 1434 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14006 AP0206007_120323APB_FTO_413731 0206007000NRG23110320233711679 0412702744 12/03/2023 Srinivasareddy Srinivasareddy 0206007WL300783 00078 CNRB0013353 1434 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14007 AP0206007_120323APB_FTO_413731 0206007000NRG23110320233711874 0412702863 12/03/2023 Kiran Kumar Kiran Kumar 0206007WL300791 00415 SBIN0014173 1200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14008 AP0206007_120522APB_FTO_49484 0206007000NRG23110520220764613 1440088898 12/05/2022 Bala Raju Bala Raju 0206007WL0024670 00176 IDIB0SGB001 605 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14009 AP0206007_120123FTO_348567 0206007000NRG23120120233065170 8595802587 12/01/2023 Hanumantarao Hanumantarao 0206007WL0258529 00709 IDIB0SGB001 1004 08/02/2023 No Such Account
14010 AP0206007_120123FTO_348567 0206007000NRG23120120233065171 8595802588 12/01/2023 Himambi Himambi 0206007WL0258529 00709 IDIB0SGB001 1218 08/02/2023 No Such Account
14011 AP0206007_120123FTO_348567 0206007000NRG23120120233065172 8595802589 12/01/2023 Himambi Himambi 0206007WL0258529 00709 IDIB0SGB001 1410 08/02/2023 No Such Account
14012 AP0206007_120123FTO_348567 0206007000NRG23120120233065173 8595802597 12/01/2023 narala Bhaskara Reddy narala Bhaskara Reddy 0206007WL0258529 00709 IDIB0SGB001 1218 08/02/2023 No Such Account
14013 AP0206007_120123FTO_348567 0206007000NRG23120120233065174 8595802596 12/01/2023 narala Bhaskara Reddy narala Bhaskara Reddy 0206007WL0258529 00709 IDIB0SGB001 1410 08/02/2023 No Such Account
14014 AP0206007_120123FTO_348567 0206007000NRG23120120233065179 8595802599 12/01/2023 Lalitha Nandru Lalitha Nandru 0206007WL0258531 00709 IDIB0SGB001 514 08/02/2023 Account closed
14015 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221140198 2071675666 26/05/2022 Daasu Daasu 0206001WL0034920 00078 CNRB0003973 612 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14016 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221140262 2071675656 26/05/2022 Tulasi Tulasi 0206001WL0034920 00468 UBIN0802573 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14017 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221140274 2071675528 26/05/2022 Pullaarao Pullaarao 0206001WL0034920 00709 IDIB0SGB001 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14018 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221141644 2071675539 26/05/2022 John Basha John Basha 0206001WL0034953 00415 SBIN0020170 1200 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14019 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221141645 2071675564 26/05/2022 Ameena Ameena 0206001WL0034953 00168 ICIC0001797 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14020 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221141656 2071675891 26/05/2022 Sujatha Sujatha 0206001WL0034953 00468 UBIN0802573 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14021 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221141658 2071675621 26/05/2022 Saambaiah Saambaiah 0206001WL0034953 00468 UBIN0802573 1200 08/06/2022 A/c Blocked or Frozen
14022 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221142034 2071675908 26/05/2022 Shahanaj Shahanaj 0206001WL0034962 00468 UBIN0802573 600 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14023 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221142043 2071675703 26/05/2022 Upendrarao Upendrarao 0206001WL0034962 00032 UTIB0000585 600 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14024 AP0206001_260522APB_FTO_62571 0206001000NRG23240520221142463 2071676099 26/05/2022 Ramesh Ramesh 0206001WL0034969 00048 BKID0005640 1506 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14025 AP0206001_250223APB_FTO_394559 0206001000NRG23250220233553667 0241161972 25/02/2023 Satteyya Satteyya 0206001WL290576 00176 IDIB000G002 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14026 AP0206001_250223APB_FTO_394559 0206001000NRG23250220233553976 0241161664 25/02/2023 Srinu Srinu 0206001WL290586 00176 IDIB000G002 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14027 AP0206001_250223APB_FTO_394559 0206001000NRG23250220233554924 0241161708 25/02/2023 Lacchayya Lacchayya 0206001WL290619 00176 IDIB000G002 1390 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14028 AP0206001_250223APB_FTO_394559 0206001000NRG23250220233555669 0241161492 25/02/2023 Munni Munni 0206001WL290669 00468 UBIN0802573 1252 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14029 AP0206001_260522APB_FTO_62571 0206001000NRG23250520221165026 2071676109 26/05/2022 Anka Rao Anka Rao 0206001WL0035767 00415 SBIN0011096 950 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14030 AP0206001_260522APB_FTO_62571 0206001000NRG23250520221177036 2071675456 26/05/2022 Srinu Srinu 0206001WL0036039 00176 IDIB000G002 816 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14031 AP0206001_260522APB_FTO_62571 0206001000NRG23250520221177059 2071675678 26/05/2022 Nagaratnamma Nagaratnamma 0206001WL0036039 00176 IDIB000G002 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14032 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222233572 N0622032DBA081 25/06/2022 ramakrishna ramakrishna 0206001WL0064928 00468 UBIN0802573 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14033 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222233589 N0622032DBA061 25/06/2022 Govindamma Govindamma 0206001WL0064928 00468 UBIN0802573 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14034 AP0206007_120123FTO_348567 0206007000NRG23120120233065180 8595802581 12/01/2023 Koteswaramma Koteswaramma 0206007WL0258531 00176 IDIB000J018 1002 08/02/2023 Account closed
14035 AP0206007_120123FTO_348567 0206007000NRG23120120233065183 8595802551 12/01/2023 Kommu Vijayarao Kommu Vijayarao 0206007WL0258532 00176 IDIB000J018 875 08/02/2023 No Such Account
14036 AP0206007_120123FTO_348567 0206007000NRG23120120233065185 8595802614 12/01/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0258534 00032 UTIB0002020 332 08/02/2023 No Such Account
14037 AP0206007_120123FTO_348567 0206007000NRG23120120233065186 8595802615 12/01/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0258534 00032 UTIB0002020 799 08/02/2023 No Such Account
14038 AP0206007_120123FTO_348567 0206007000NRG23120120233065187 8595802616 12/01/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0258534 00032 UTIB0002020 802 08/02/2023 No Such Account
14039 AP0206007_120123FTO_348567 0206007000NRG23120120233065188 8595802613 12/01/2023 Katarapu Nageswararao Katarapu Nageswararao 0206007WL0258534 00032 UTIB0002020 1025 08/02/2023 No Such Account
14040 AP0206007_120123FTO_348567 0206007000NRG23120120233065189 8595802544 12/01/2023 Seetamma Seetamma 0206007WL0258534 00089 CBIN0282084 854 08/02/2023 No Such Account
14041 AP0206007_120123FTO_348567 0206007000NRG23120120233065190 8595802543 12/01/2023 Seetamma Seetamma 0206007WL0258534 00089 CBIN0282084 1225 08/02/2023 No Such Account
14042 AP0206007_120123FTO_348567 0206007000NRG23120120233065191 8595802545 12/01/2023 Seetamma Seetamma 0206007WL0258534 00089 CBIN0282084 321 08/02/2023 No Such Account
14043 AP0206007_120123FTO_348567 0206007000NRG23120120233065192 8595802546 12/01/2023 Seetamma Seetamma 0206007WL0258534 00089 CBIN0282084 666 08/02/2023 No Such Account
14044 AP0206007_120123FTO_348567 0206007000NRG23120120233065193 8595802547 12/01/2023 Seetamma Seetamma 0206007WL0258534 00089 CBIN0282084 255 08/02/2023 No Such Account
14045 AP0206007_120123FTO_348567 0206007000NRG23120120233066650 8595802592 12/01/2023 Kumari Kumari 0206007WL0258650 00709 IDIB0SGB001 862 08/02/2023 No Such Account
14046 AP0206007_120123FTO_348567 0206007000NRG23120120233066651 8595802590 12/01/2023 Rambabu Rambabu 0206007WL0258650 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
14047 AP0206007_120123FTO_348567 0206007000NRG23120120233066653 8595802601 12/01/2023 Mariyamma Mariyamma 0206007WL0258650 00709 IDIB0SGB001 994 08/02/2023 Account closed
14048 AP0206007_120123FTO_348567 0206007000NRG23120120233066655 8595802595 12/01/2023 Kumari Kumari 0206007WL0258650 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
14049 AP0206007_120123FTO_348567 0206007000NRG23120120233066656 8595802593 12/01/2023 Kumari Kumari 0206007WL0258650 00709 IDIB0SGB001 1064 08/02/2023 No Such Account
14050 AP0206007_120123FTO_348567 0206007000NRG23120120233066657 8595802594 12/01/2023 Kumari Kumari 0206007WL0258650 00709 IDIB0SGB001 882 08/02/2023 No Such Account
14051 AP0206007_120123FTO_348567 0206007000NRG23120120233066732 8595802513 12/01/2023 KANAPARTHI CHIRANJEEVI KANAPARTHI CHIRANJEEVI 0206007WL0258661 00089 CBIN0282084 255 08/02/2023 No Such Account
14052 AP0206007_120123FTO_348567 0206007000NRG23120120233066733 8595802512 12/01/2023 KANAPARTHI TRIVENI KANAPARTHI TRIVENI 0206007WL0258661 00089 CBIN0282084 255 08/02/2023 No Such Account
14053 AP0206007_120123FTO_348567 0206007000NRG23120120233066737 8595802518 12/01/2023 Rani Rani 0206007WL0258661 00089 CBIN0282084 799 08/02/2023 No Such Account
14054 AP0206007_120123FTO_348567 0206007000NRG23120120233066738 8595802519 12/01/2023 Rani Rani 0206007WL0258661 00089 CBIN0282084 1542 08/02/2023 No Such Account
14055 AP0206007_120123FTO_348567 0206007000NRG23120120233066739 8595802499 12/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0258661 00089 CBIN0282084 502 08/02/2023 No Such Account
14056 AP0206007_120123FTO_348567 0206007000NRG23120120233066740 8595802500 12/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0258661 00089 CBIN0282084 610 08/02/2023 No Such Account
14057 AP0206007_120123FTO_348567 0206007000NRG23120120233066741 8595802501 12/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0258661 00089 CBIN0282084 1151 08/02/2023 No Such Account
14058 AP0206007_120123FTO_348567 0206007000NRG23120120233066742 8595802502 12/01/2023 Shaik Latif Saheb Shaik Latif Saheb 0206007WL0258661 00089 CBIN0282084 450 08/02/2023 No Such Account
14059 AP0206007_120123FTO_348567 0206007000NRG23120120233066743 8595802517 12/01/2023 VIJAYALAKSHMI VIJAYALAKSHMI 0206007WL0258661 00089 CBIN0282084 1049 08/02/2023 No Such Account
14060 AP0206007_120123FTO_348567 0206007000NRG23120120233066744 8595802492 12/01/2023 Kalaka Ramesh Kalaka Ramesh 0206007WL0258661 00089 CBIN0282084 852 08/02/2023 No Such Account
14061 AP0206007_120123FTO_348567 0206007000NRG23120120233066745 8595802514 12/01/2023 KANAPARTHI CHIRANJEEVI KANAPARTHI CHIRANJEEVI 0206007WL0258661 00089 CBIN0282084 1022 08/02/2023 No Such Account
14062 AP0206007_140522APB_FTO_51902 0206007000NRG23140520220881048 1649476684 14/05/2022 Koteswari Koteswari 0206007WL0027693 00078 CNRB0013353 1143 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14063 AP0206007_140522APB_FTO_51902 0206007000NRG23140520220881063 1649476709 14/05/2022 Srinivasarao Srinivasarao 0206007WL0027693 00078 CNRB0013353 915 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14064 AP0206007_140522APB_FTO_51902 0206007000NRG23140520220881072 1649476375 14/05/2022 Devamani Devamani 0206007WL0027693 00078 CNRB0013353 1143 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14065 AP0206007_140522APB_FTO_51902 0206007000NRG23140520220882287 1649476460 14/05/2022 madhavarao madhavarao 0206007WL0027720 00089 CBIN0282084 1232 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14066 AP0206007_140522APB_FTO_51902 0206007000NRG23140520220884243 1649476372 14/05/2022 Ravikumar Ravikumar 0206007WL0027764 00078 CNRB0013353 1256 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14067 AP0206007_140722FTO_136161 0206007000NRG23140720222511731 N07220179E0A51 14/07/2022 Srinu Srinu 0206007WL0080128 00709 IDIB0SGB001 1542 17/08/2022 No Such Account
14068 AP0206007_140722FTO_136161 0206007000NRG23140720222512307 N07220179E0981 14/07/2022 Sulochana Sulochana 0206007WL0080268 00078 CNRB0013353 1542 17/08/2022 No Such Account
14069 AP0206007_151122FTO_278059 0206007000NRG23141120222806962 7034607632 15/11/2022 SAMBATHINA RIZWANA SAMBATHINA RIZWANA 0206007WL0201199 00078 CNRB0013353 1285 09/12/2022 No Such Account
14070 AP0206007_151122FTO_278059 0206007000NRG23141120222807252 7034607633 15/11/2022 SAMBATHINA RIZWANA SAMBATHINA RIZWANA 0206007WL0201273 00078 CNRB0013353 1542 09/12/2022 No Such Account
14071 AP0206007_171122APB_FTO_280726 0206007000NRG23141120222812530 7035605277 17/11/2022 Chandra Sekhar Reddy Chandra Sekhar Reddy 0206007WL0202870 00468 UBIN0824330 767 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14072 AP0206007_060622APB_FTO_71272 0206007000NRG23150520220920500 N06220229C8CB1 06/06/2022 Gopi Gopi 0206007WL0028592 00078 CNRB0013353 279 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14073 AP0206007_060622APB_FTO_71272 0206007000NRG23150520220921280 N06220229C8C51 06/06/2022 Venkatakrishanareddy Venkatakrishanareddy 0206007WL0028604 00078 CNRB0013353 620 17/08/2022 Aadhaar Number not Mapped to Account Number
14074 AP0206007_060622APB_FTO_71272 0206007000NRG23150520220924965 N06220229C92C1 06/06/2022 Nageswarrao Nageswarrao 0206007WL0028692 00078 CNRB0013353 602 17/08/2022 Aadhaar Number not Mapped to Account Number
14075 AP0206007_060622APB_FTO_71272 0206007000NRG23150520220925961 N06220229C8C91 06/06/2022 Srinu Srinu 0206007WL0028724 00078 CNRB0013353 1055 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14076 AP0206007_060622APB_FTO_71272 0206007000NRG23150520220925979 N06220229C9221 06/06/2022 Malleswari Malleswari 0206007WL0028724 00078 CNRB0013353 1055 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14077 AP0206007_060622APB_FTO_71272 0206007000NRG23150520220926874 N06220229C7D61 06/06/2022 Venkataratnam Venkataratnam 0206007WL0028743 00078 CNRB0013353 778 17/08/2022 Aadhaar Number not Mapped to Account Number
14078 AP0206007_060622APB_FTO_71272 0206007000NRG23150520220926877 N06220229C8CA1 06/06/2022 Srinu Srinu 0206007WL0028743 00078 CNRB0013353 933 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14079 AP0206007_150722FTO_137535 0206007000NRG23150720222513896 N07220191132F1 15/07/2022 Sangamma Sangamma 0206007WL0080584 00078 CNRB0013353 1542 17/08/2022 No Such Account
14080 AP0206007_150722FTO_137535 0206007000NRG23150720222513905 N07220191132B1 15/07/2022 Suresh Suresh 0206007WL0080589 00078 CNRB0013353 1542 17/08/2022 No Such Account
14081 AP0206007_180522APB_FTO_55199 0206007000NRG23160520220947157 1649435829 18/05/2022 Nageswararao Nageswararao 0206007WL0029342 00089 CBIN0282084 861 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14082 AP0206007_180522APB_FTO_55199 0206007000NRG23160520220947215 1649435652 18/05/2022 Koteswara Rao Koteswara Rao 0206007WL0029342 00089 CBIN0282084 1076 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14083 AP0206007_120123FTO_348567 0206007000NRG23120120233066746 8595802511 12/01/2023 KANAPARTHI TRIVENI KANAPARTHI TRIVENI 0206007WL0258661 00089 CBIN0282084 1022 08/02/2023 No Such Account
14084 AP0206007_120123FTO_348567 0206007000NRG23120120233066747 8595802521 12/01/2023 Jyothi Jyothi 0206007WL0258661 00089 CBIN0282084 754 08/02/2023 No Such Account
14085 AP0206007_120123FTO_348567 0206007000NRG23120120233066748 8595802520 12/01/2023 Jyothi Jyothi 0206007WL0258661 00089 CBIN0282084 160 08/02/2023 No Such Account
14086 AP0206007_120123FTO_348567 0206007000NRG23120120233066749 8595802522 12/01/2023 Venkateswarllu Venkateswarllu 0206007WL0258661 00089 CBIN0282084 1025 08/02/2023 No Such Account
14087 AP0206007_120123FTO_348567 0206007000NRG23120120233066750 8595802498 12/01/2023 Anasurya Anasurya 0206007WL0258661 00089 CBIN0282084 400 08/02/2023 No Such Account
14088 AP0206007_120123FTO_348567 0206007000NRG23120120233066751 8595802497 12/01/2023 Jhansi Rani Jhansi Rani 0206007WL0258661 00089 CBIN0282084 325 08/02/2023 No Such Account
14089 AP0206007_120123FTO_348567 0206007000NRG23120120233066752 8595802496 12/01/2023 Jhansi Rani Jhansi Rani 0206007WL0258661 00089 CBIN0282084 1506 08/02/2023 No Such Account
14090 AP0206007_120123FTO_348567 0206007000NRG23120120233066809 8595802565 12/01/2023 Bhulakshmi Bhulakshmi 0206007WL0258667 00176 IDIB000J018 1509 08/02/2023 No Such Account
14091 AP0206007_120123FTO_348567 0206007000NRG23120120233066810 8595802563 12/01/2023 Bhulakshmi Bhulakshmi 0206007WL0258667 00176 IDIB000J018 1068 08/02/2023 No Such Account
14092 AP0206007_120123FTO_348567 0206007000NRG23120120233066811 8595802564 12/01/2023 Bhulakshmi Bhulakshmi 0206007WL0258667 00176 IDIB000J018 1178 08/02/2023 No Such Account
14093 AP0206007_120123FTO_348567 0206007000NRG23120120233066812 8595802577 12/01/2023 Kantamma Kantamma 0206007WL0258667 00176 IDIB000J018 848 08/02/2023 A/c Blocked or Frozen
14094 AP0206007_120123FTO_348567 0206007000NRG23120120233066813 8595802560 12/01/2023 JAMALAMMA JAMALAMMA 0206007WL0258667 00176 IDIB000J018 1071 08/02/2023 No Such Account
14095 AP0206007_120123FTO_348567 0206007000NRG23120120233066814 8595802561 12/01/2023 JAMALAMMA JAMALAMMA 0206007WL0258667 00176 IDIB000J018 1178 08/02/2023 No Such Account
14096 AP0206007_120123FTO_348567 0206007000NRG23120120233066815 8595802606 12/01/2023 VEMULA SRILAKSHMI VEMULA SRILAKSHMI 0206007WL0258667 00468 UBIN0824330 1501 08/02/2023 No Such Account
14097 AP0206007_120123FTO_348567 0206007000NRG23120120233066816 8595802607 12/01/2023 VEMULA SRILAKSHMI VEMULA SRILAKSHMI 0206007WL0258667 00468 UBIN0824330 1206 08/02/2023 No Such Account
14098 AP0206007_120123FTO_348567 0206007000NRG23120120233066817 8595802567 12/01/2023 Jalli Vijaya Jalli Vijaya 0206007WL0258667 00176 IDIB000J018 1014 08/02/2023 No Such Account
14099 AP0206007_120123FTO_348567 0206007000NRG23120120233066818 8595802566 12/01/2023 Jalli Vijaya Jalli Vijaya 0206007WL0258667 00176 IDIB000J018 1469 08/02/2023 No Such Account
14100 AP0206007_120123FTO_348567 0206007000NRG23120120233066907 8595802552 12/01/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0258670 00176 IDIB000J018 1509 08/02/2023 No Such Account
14101 AP0206007_120123FTO_348567 0206007000NRG23120120233066908 8595802554 12/01/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0258670 00176 IDIB000J018 1014 08/02/2023 No Such Account
14102 AP0206007_120123FTO_348567 0206007000NRG23120120233066909 8595802555 12/01/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0258670 00176 IDIB000J018 848 08/02/2023 No Such Account
14103 AP0206007_120123FTO_348567 0206007000NRG23120120233066910 8595802553 12/01/2023 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0258670 00176 IDIB000J018 1152 08/02/2023 No Such Account
14104 AP0206007_120123FTO_348567 0206007000NRG23120120233066911 8595802556 12/01/2023 BAJIBI BAJIBI 0206007WL0258670 00176 IDIB000J018 260 08/02/2023 No Such Account
14105 AP0206007_120123FTO_348567 0206007000NRG23120120233066912 8595802557 12/01/2023 BAJIBI BAJIBI 0206007WL0258670 00176 IDIB000J018 773 08/02/2023 No Such Account
14106 AP0206007_120123FTO_348567 0206007000NRG23120120233066913 8595802558 12/01/2023 BAJIBI BAJIBI 0206007WL0258670 00176 IDIB000J018 927 08/02/2023 No Such Account
14107 AP0206007_120123FTO_348567 0206007000NRG23120120233066914 8595802559 12/01/2023 BAJIBI BAJIBI 0206007WL0258670 00176 IDIB000J018 1098 08/02/2023 No Such Account
14108 AP0206007_120123FTO_348567 0206007000NRG23120120233066915 8595802584 12/01/2023 Mirasaheb Mirasaheb 0206007WL0258670 00176 IDIB000J018 927 08/02/2023 No Such Account
14109 AP0206007_120123FTO_348567 0206007000NRG23120120233066916 8595802586 12/01/2023 Mirasaheb Mirasaheb 0206007WL0258670 00176 IDIB000J018 260 08/02/2023 No Such Account
14110 AP0206007_120123FTO_348567 0206007000NRG23120120233066917 8595802585 12/01/2023 Mirasaheb Mirasaheb 0206007WL0258670 00176 IDIB000J018 773 08/02/2023 No Such Account
14111 AP0206014_160123FTO_350218 0206014000NRG23130120233071021 8595874699 16/01/2023 Narendra Narendra 0206014WL0258948 00078 CNRB0013743 1204 08/02/2023 No Such Account
14112 AP0206014_160123FTO_350218 0206014000NRG23130120233071022 8595874698 16/01/2023 Narendra Narendra 0206014WL0258948 00078 CNRB0013743 1169 08/02/2023 No Such Account
14113 AP0206014_160123FTO_350218 0206014000NRG23130120233071080 8595874735 16/01/2023 Kantayya Kantayya 0206014WL0258952 00415 SBIN0005654 765 08/02/2023 No Such Account
14114 AP0206014_160123FTO_350218 0206014000NRG23130120233071081 8595874680 16/01/2023 Jamalayya Jamalayya 0206014WL0258952 00078 CNRB0013356 420 08/02/2023 No Such Account
14115 AP0206014_160123FTO_350218 0206014000NRG23130120233071111 8595874677 16/01/2023 Husainu Husainu 0206014WL0258956 00078 CNRB0013356 948 08/02/2023 No Such Account
14116 AP0206014_160123FTO_350218 0206014000NRG23130120233071112 8595874678 16/01/2023 Venkateswararao Venkateswararao 0206014WL0258956 00078 CNRB0013356 1336 08/02/2023 No Such Account
14117 AP0206014_160123FTO_350218 0206014000NRG23130120233071113 8595874679 16/01/2023 Venkateswararao Venkateswararao 0206014WL0258956 00078 CNRB0013356 544 08/02/2023 No Such Account
14118 AP0206014_160123FTO_350218 0206014000NRG23130120233071114 8595874673 16/01/2023 Prameela Prameela 0206014WL0258956 00078 CNRB0013356 1444 08/02/2023 No Such Account
14119 AP0206014_160123FTO_350218 0206014000NRG23130120233071115 8595874672 16/01/2023 Prameela Prameela 0206014WL0258956 00078 CNRB0013356 1483 08/02/2023 No Such Account
14120 AP0206014_160123FTO_350218 0206014000NRG23130120233076422 8595874681 16/01/2023 Satyanarayanreddi Satyanarayanreddi 0206014WL0259360 00078 CNRB0013356 1028 08/02/2023 No Such Account
14121 AP0206014_160123FTO_350218 0206014000NRG23130120233076423 8595874732 16/01/2023 Ramesh Ramesh 0206014WL0259360 00415 SBIN0005654 721 08/02/2023 No Such Account
14122 AP0206014_160123FTO_350218 0206014000NRG23130120233076424 8595874724 16/01/2023 Venkateswararao Venkateswararao 0206014WL0259360 00415 SBIN0005654 961 08/02/2023 No Such Account
14123 AP0206014_160123FTO_350218 0206014000NRG23130120233076425 8595874731 16/01/2023 Sundararao Sundararao 0206014WL0259360 00415 SBIN0005654 500 08/02/2023 No Such Account
14124 AP0206014_160123FTO_350218 0206014000NRG23130120233076426 8595874730 16/01/2023 Srikanth Srikanth 0206014WL0259360 00415 SBIN0005654 442 08/02/2023 No Such Account
14125 AP0206014_160123FTO_350218 0206014000NRG23130120233076427 8595874723 16/01/2023 NAGAMANI NAGAMANI 0206014WL0259360 00415 SBIN0005654 1150 08/02/2023 No Such Account
14126 AP0206014_160123FTO_350218 0206014000NRG23130120233076428 8595874671 16/01/2023 Venkateswara reddy Venkateswara reddy 0206014WL0259360 00078 CNRB0013356 1028 08/02/2023 No Such Account
14127 AP0206014_160123FTO_350218 0206014000NRG23130120233076429 8595874675 16/01/2023 Sujatha Sujatha 0206014WL0259360 00078 CNRB0013356 1028 08/02/2023 No Such Account
14128 AP0206014_160123FTO_350218 0206014000NRG23130120233076430 8595874725 16/01/2023 Padma Padma 0206014WL0259360 00415 SBIN0005654 1196 08/02/2023 No Such Account
14129 AP0206014_160123FTO_350218 0206014000NRG23130120233076431 8595874734 16/01/2023 Sridevi Sridevi 0206014WL0259360 00415 SBIN0005654 1200 08/02/2023 No Such Account
14130 AP0206014_160123FTO_350218 0206014000NRG23130120233076432 8595874722 16/01/2023 Venkateswara rao Venkateswara rao 0206014WL0259360 00415 SBIN0005654 1200 08/02/2023 No Such Account
14131 AP0206014_160123FTO_350218 0206014000NRG23130120233076433 8595874684 16/01/2023 BHUSHANAM BHUSHANAM 0206014WL0259360 00078 CNRB0013356 721 08/02/2023 No Such Account
14132 AP0206014_160123FTO_350218 0206014000NRG23130120233076434 8595874685 16/01/2023 BHUSHANAM BHUSHANAM 0206014WL0259360 00078 CNRB0013356 514 08/02/2023 No Such Account
14133 AP0206014_160123FTO_350218 0206014000NRG23130120233076435 8595874686 16/01/2023 BHUSHANAM BHUSHANAM 0206014WL0259360 00078 CNRB0013356 771 08/02/2023 No Such Account
14134 AP0206014_160123FTO_350218 0206014000NRG23130120233076436 8595874687 16/01/2023 BHUSHANAM BHUSHANAM 0206014WL0259360 00078 CNRB0013356 471 08/02/2023 No Such Account
14135 AP0206014_140223APB_FTO_381943 0206014000NRG23130220233413130 8950445732 14/02/2023 Siva Sankar Siva Sankar 0206014WL281450 00176 IDIB000V053 249 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14136 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065054 1231711372 14/04/2022 Raghavalu Raghavalu 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14137 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065106 1231711309 14/04/2022 Yesupadham Yesupadham 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14138 AP0206007_120123FTO_348567 0206007000NRG23120120233067605 8595802608 12/01/2023 SUNDARARAO SUNDARARAO 0206007WL0258750 00032 UTIB0002020 1542 08/02/2023 No Such Account
14139 AP0206007_120123FTO_348567 0206007000NRG23120120233067606 8595802609 12/01/2023 SUNDARARAO SUNDARARAO 0206007WL0258750 00032 UTIB0002020 1542 08/02/2023 No Such Account
14140 AP0206007_120123FTO_348567 0206007000NRG23120120233067607 8595802538 12/01/2023 Yesu Yesu 0206007WL0258750 00078 CNRB0013353 302 08/02/2023 No Such Account
14141 AP0206007_120123FTO_348567 0206007000NRG23120120233067608 8595802540 12/01/2023 Yesu Yesu 0206007WL0258750 00078 CNRB0013353 811 08/02/2023 No Such Account
14142 AP0206007_120123FTO_348567 0206007000NRG23120120233067609 8595802541 12/01/2023 Yesu Yesu 0206007WL0258750 00078 CNRB0013353 1222 08/02/2023 No Such Account
14143 AP0206007_120123FTO_348567 0206007000NRG23120120233067610 8595802548 12/01/2023 Yesu Yesu 0206007WL0258750 00078 CNRB0013353 411 08/02/2023 No Such Account
14144 AP0206007_120123FTO_348567 0206007000NRG23120120233067611 8595802542 12/01/2023 Yesu Yesu 0206007WL0258750 00078 CNRB0013353 510 08/02/2023 No Such Account
14145 AP0206007_120123FTO_348567 0206007000NRG23120120233067612 8595802539 12/01/2023 Yesu Yesu 0206007WL0258750 00078 CNRB0013353 407 08/02/2023 No Such Account
14146 AP0206007_120123FTO_348567 0206007000NRG23120120233067613 8595802532 12/01/2023 venkataramana venkataramana 0206007WL0258750 00078 CNRB0013353 407 08/02/2023 No Such Account
14147 AP0206007_120123FTO_348567 0206007000NRG23120120233067614 8595802533 12/01/2023 venkataramana venkataramana 0206007WL0258750 00078 CNRB0013353 646 08/02/2023 No Such Account
14148 AP0206007_120123FTO_348567 0206007000NRG23120120233067618 8595802537 12/01/2023 Ala venkatareddy Ala venkatareddy 0206007WL0258750 00078 CNRB0013353 246 08/02/2023 No Such Account
14149 AP0206007_120123FTO_348567 0206007000NRG23120120233067619 8595802536 12/01/2023 Ala venkatareddy Ala venkatareddy 0206007WL0258750 00078 CNRB0013353 432 08/02/2023 No Such Account
14150 AP0206007_120123FTO_348567 0206007000NRG23120120233067620 8595802528 12/01/2023 NAGARAJU NAGARAJU 0206007WL0258750 00078 CNRB0013353 1018 08/02/2023 No Such Account
14151 AP0206007_120123FTO_348567 0206007000NRG23120120233067621 8595802524 12/01/2023 Indra Indra 0206007WL0258750 00078 CNRB0013353 959 08/02/2023 No Such Account
14152 AP0206007_120123FTO_348567 0206007000NRG23120120233067622 8595802531 12/01/2023 venkataramana venkataramana 0206007WL0258750 00078 CNRB0013353 137 08/02/2023 No Such Account
14153 AP0206007_120123FTO_348567 0206007000NRG23120120233067623 8595802529 12/01/2023 P Venkata Narayana P Venkata Narayana 0206007WL0258750 00078 CNRB0013353 510 08/02/2023 No Such Account
14154 AP0206007_120123FTO_348567 0206007000NRG23120120233067624 8595802530 12/01/2023 venkataramana venkataramana 0206007WL0258750 00078 CNRB0013353 510 08/02/2023 No Such Account
14155 AP0206007_120323APB_FTO_413731 0206007000NRG23120320233712112 0412703261 12/03/2023 Yedukondalu Yedukondalu 0206007WL300795 00176 IDIB000J018 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14156 AP0206007_120922FTO_201496 0206007000NRG23120920222651015 N09220092829F1 12/09/2022 rizwana rizwana 0206007WL0124456 00078 CNRB0013353 1542 12/12/2022 No Such Account
14157 AP0206007_130622APB_FTO_85664 0206007000NRG23130620221904757 3345128997 13/06/2022 Balachandra Balachandra 0206007WL0054932 00078 CNRB0013353 1205 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14158 AP0206007_130622APB_FTO_85664 0206007000NRG23130620221908706 3345129214 13/06/2022 Danayya Danayya 0206007WL0055025 00078 CNRB0013353 1513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14159 AP0206007_130622APB_FTO_85664 0206007000NRG23130620221908709 3345128692 13/06/2022 Lurdhar Lurdhar 0206007WL0055025 00078 CNRB0013353 1513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14160 AP0206007_130622APB_FTO_85664 0206007000NRG23130620221908762 3345129270 13/06/2022 Tulasamma Tulasamma 0206007WL0055025 00078 CNRB0013353 991 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14161 AP0206007_130622APB_FTO_85664 0206007000NRG23130620221908819 3345128668 13/06/2022 Mangamma Mangamma 0206007WL0055025 00078 CNRB0013353 991 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14162 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222971320 8595415239 20/12/2022 Srinivasa Rao Srinivasa Rao 0206001WL0241435 00468 UBIN0802573 506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14163 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220608110 1367977992 07/05/2022 Allauddin Allauddin 0206007WL0020226 00176 IDIB000J018 927 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14164 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220608828 1367978071 07/05/2022 Sudhakar Sudhakar 0206007WL0020241 00176 IDIB000J018 755 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14165 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220608855 1367978172 07/05/2022 Ramarao Ramarao 0206007WL0020241 00176 IDIB000J018 908 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14166 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220608857 1367978078 07/05/2022 Lakshman Lakshman 0206007WL0020241 00176 IDIB000J018 908 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14167 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220610445 1367978248 07/05/2022 Nagamani Nagamani 0206007WL0020297 00176 IDIB000J018 694 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14168 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220610488 1367978267 07/05/2022 Ramulamma Ramulamma 0206007WL0020297 00176 IDIB000J018 694 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14169 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220610843 1367977917 07/05/2022 Krishnayamma Krishnayamma 0206007WL0020309 00176 IDIB0SGB001 258 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14170 AP0206007_070522APB_FTO_43639 0206007000NRG23070520220611135 1367978179 07/05/2022 Varamma Varamma 0206007WL0020312 00176 IDIB000J018 674 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14171 AP0206007_190422FTO_21346 0206007000NRG23080420220010865 1193173596 19/04/2022 Nageswarrao Nageswarrao 0206007WL0000412 00032 UTIB0001579 332 13/05/2022 No Such Account
14172 AP0206007_190422FTO_21346 0206007000NRG23080420220010891 1193173139 19/04/2022 Sambayya Sambayya 0206007WL0000412 00089 CBIN0282084 332 13/05/2022 No Such Account
14173 AP0206007_110622APB_FTO_84004 0206007000NRG23100620221797845 N06220229251F1 11/06/2022 Srinu Srinu 0206007WL0051860 00176 IDIB000J018 1151 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14174 AP0206007_110722FTO_131428 0206007000NRG23100720222481886 11/07/2022 Ala Sandhya Ala Sandhya 0206007WL0077005 00078 CNRB0013353 432 18/08/2022 No Such Account
14175 AP0206007_110722FTO_131428 0206007000NRG23100720222481887 11/07/2022 Ala venkatareddy Ala venkatareddy 0206007WL0077005 00078 CNRB0013353 432 18/08/2022 No Such Account
14176 AP0206007_190422FTO_21346 0206007000NRG23110420220027689 1193173665 19/04/2022 Yesu Yesu 0206007WL0001923 00078 CNRB0013353 302 13/05/2022 No Such Account
14177 AP0206007_190422FTO_21346 0206007000NRG23110420220027728 1193173670 19/04/2022 Madhavi Madhavi 0206007WL0001923 00078 CNRB0013353 302 13/05/2022 No Such Account
14178 AP0206007_190422FTO_21346 0206007000NRG23110420220031128 1193173027 19/04/2022 Srinivasarao Srinivasarao 0206007WL0002036 00709 IDIB0SGB001 324 13/05/2022 No Such Account
14179 AP0206007_110722FTO_131428 0206007000NRG23110720222482929 11/07/2022 Pallekanti Nagamani Pallekanti Nagamani 0206007WL0077078 00709 IDIB0SGB001 494 18/08/2022 No Such Account
14180 AP0206007_110722FTO_131428 0206007000NRG23110720222486126 11/07/2022 Lakshmi Parvathi Lakshmi Parvathi 0206007WL0077439 00709 IDIB0SGB001 1001 18/08/2022 No Such Account
14181 AP0206007_110722FTO_131428 0206007000NRG23110720222486128 11/07/2022 Prabhavathi Prabhavathi 0206007WL0077439 00709 IDIB0SGB001 1001 18/08/2022 No Such Account
14182 AP0206007_110722FTO_131428 0206007000NRG23110720222487038 11/07/2022 Indra Indra 0206007WL0077517 00078 CNRB0013353 959 18/08/2022 No Such Account
14183 AP0206007_110722FTO_131428 0206007000NRG23110720222487100 11/07/2022 Inapanuri Devamani Inapanuri Devamani 0206007WL0077517 00078 CNRB0013353 959 18/08/2022 No Such Account
14184 AP0206007_110722FTO_131428 0206007000NRG23110720222487401 11/07/2022 Sai Ram Sai Ram 0206007WL0077571 00176 IDIB000J018 493 18/08/2022 Account closed
14185 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127217 3345407219 20/06/2022 Lalitha Lalitha 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14186 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222971376 8595415497 20/12/2022 Subbaiah Subbaiah 0206001WL0241441 00415 SBIN0011096 499 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14187 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222971647 8595415140 20/12/2022 Prabhu Dsas Prabhu Dsas 0206001WL0241475 00176 IDIB000G002 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14188 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222972626 8595415584 20/12/2022 Bhikshamayya Bhikshamayya 0206001WL0241614 00176 IDIB000G002 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14189 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222973221 8595415182 20/12/2022 Kanthamma Kanthamma 0206001WL0241716 00176 IDIB000G002 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14190 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222973406 8595415249 20/12/2022 Venkateswararao Venkateswararao 0206001WL0241732 00468 UBIN0802573 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14191 AP0206001_201222APB_FTO_324937 0206001000NRG23201220222973419 8595415369 20/12/2022 Rootumma Rootumma 0206001WL0241732 00468 UBIN0802573 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14192 AP0206001_210123FTO_355185 0206001000NRG23210120233165714 8614991606 21/01/2023 Poturaaju Poturaaju 0206001WL0265577 00176 IDIB000G002 250 09/02/2023 No Such Account
14193 AP0206001_250522APB_FTO_61462 0206001000NRG23220520221105914 2071688537 25/05/2022 Suresh Suresh 0206001WL0033724 00415 SBIN0020170 324 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14194 AP0206001_250522APB_FTO_61462 0206001000NRG23220520221105925 2071688597 25/05/2022 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0033724 00415 SBIN0005378 324 08/06/2022 Aadhaar Number not Mapped to Account Number
14195 AP0206001_250522APB_FTO_61462 0206001000NRG23220520221105930 2071688480 25/05/2022 Veerayya Veerayya 0206001WL0033724 00415 SBIN0020170 324 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14196 AP0206001_230323APB_FTO_426606 0206001000NRG23230320233867321 0411024746 23/03/2023 Ramakrishna Ramakrishna 0206001WL310204 00415 SBIN0011096 960 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14197 AP0206001_230323APB_FTO_426606 0206001000NRG23230320233867577 0411025003 23/03/2023 Nageswara Rao Nageswara Rao 0206001WL310209 00415 SBIN0011096 720 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14198 AP0206001_230323APB_FTO_426606 0206001000NRG23230320233867609 0411024771 23/03/2023 Rajasekar Rajasekar 0206001WL310209 00415 SBIN0011096 720 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14199 AP0206001_230323APB_FTO_426606 0206001000NRG23230320233870891 0411024944 23/03/2023 Ramesh Ramesh 0206001WL310324 00415 SBIN0011096 481 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14200 AP0206001_230323APB_FTO_426606 0206001000NRG23230320233870932 0411024921 23/03/2023 Srinu Srinu 0206001WL310324 00415 SBIN0011096 481 01/04/2023 Aadhaar Number not Mapped to Account Number
14201 AP0206001_250522APB_FTO_61462 0206001000NRG23230520221107809 2071688467 25/05/2022 Prasad Prasad 0206001WL0033774 00415 SBIN0020170 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14202 AP0206001_250522APB_FTO_61462 0206001000NRG23230520221107877 2071688580 25/05/2022 Renuka Renuka 0206001WL0033774 00415 SBIN0005378 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14203 AP0206001_260522APB_FTO_62586 0206001000NRG23240520221140624 2071688209 26/05/2022 Venkanna Venkanna 0206001WL0034926 00078 CNRB0003973 1278 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14204 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220778585 1440799928 12/05/2022 Narasimha Rao Narasimha Rao 0206014WL0024996 00176 IDIB000V053 852 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14205 AP0206001_200622APB_FTO_98054 0206001000NRG23200620222127221 3345406522 20/06/2022 Lakshmi Lakshmi 0206001WL0061464 00415 SBIN0020170 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14206 AP0206001_210622FTO_98654 0206001000NRG23200620222138736 N062202A0594C1 21/06/2022 raju raju 0206001WL0061677 00415 SBIN0011096 880 19/08/2022 Account closed
14207 AP0206001_210622FTO_98654 0206001000NRG23200620222138778 N062202A0599E1 21/06/2022 kalyani kalyani 0206001WL0061677 00415 SBIN0011096 880 19/08/2022 No Such Account
14208 AP0206001_210622FTO_98654 0206001000NRG23200620222139157 N062202A058F01 21/06/2022 Srinivasa Rao Srinivasa Rao 0206001WL0061686 00415 SBIN0011096 1203 19/08/2022 No Such Account
14209 AP0206001_210622FTO_98654 0206001000NRG23200620222139182 N062202A058C21 21/06/2022 krishna krishna 0206001WL0061686 00152 HDFC0002367 1203 19/08/2022 No Such Account
14210 AP0206001_210622FTO_98654 0206001000NRG23200620222139747 N062202A0589F1 21/06/2022 SHAKEENA SHAKEENA 0206001WL0061692 00045 BARB0BENVIJ 672 19/08/2022 No Such Account
14211 AP0206001_270822FTO_179039 0206001000NRG23200820222584787 4438141981 27/08/2022 Chukkamma Chukkamma 0206001WL0103255 00176 IDIB000G002 808 07/09/2022 Account closed
14212 AP0206001_270822FTO_179039 0206001000NRG23200820222584798 4438142159 27/08/2022 Adi Lakshmi Adi Lakshmi 0206001WL0103259 00415 SBIN0020170 613 07/09/2022 Account closed
14213 AP0206001_270822FTO_179039 0206001000NRG23200820222584799 4438142181 27/08/2022 Malacchayya Malacchayya 0206001WL0103259 00415 SBIN0020170 613 07/09/2022 Account closed
14214 AP0206001_270822FTO_179039 0206001000NRG23200820222584802 4438142168 27/08/2022 Rama Devi Rama Devi 0206001WL0103259 00415 SBIN0020170 613 07/09/2022 Account closed
14215 AP0206001_270822FTO_179039 0206001000NRG23200820222584804 4438142167 27/08/2022 Lakshmi Lakshmi 0206001WL0103259 00415 SBIN0020170 613 07/09/2022 Account closed
14216 AP0206001_270822FTO_179039 0206001000NRG23200820222584806 4438142170 27/08/2022 Venkamma Venkamma 0206001WL0103259 00415 SBIN0020170 613 07/09/2022 Account closed
14217 AP0206001_260123APB_FTO_359452 0206001000NRG23210120233172559 8597513540 26/01/2023 Saida Saida 0206001WL0265948 00078 CNRB0003973 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14218 AP0206001_260123APB_FTO_359452 0206001000NRG23210120233175437 8597513009 26/01/2023 Padma Padma 0206001WL0266153 00468 UBIN0802573 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14219 AP0206001_260123APB_FTO_359452 0206001000NRG23210120233175530 8597513413 26/01/2023 Rakesh Rakesh 0206001WL0266157 00666 IDFB0080391 250 08/02/2023 Account closed
14220 AP0206001_220522APB_FTO_59308 0206001000NRG23220520221097162 1979327664 22/05/2022 Gugulothu Gopi Gugulothu Gopi 0206001WL0033544 00045 BARB0JAGGAI 1045 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14221 AP0206001_220522APB_FTO_59308 0206001000NRG23220520221097970 1979327414 22/05/2022 Polu Raju Polu Raju 0206001WL0033564 00468 UBIN0802573 675 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14222 AP0206001_220522APB_FTO_59308 0206001000NRG23220520221097983 1979327659 22/05/2022 Nagamani Nagamani 0206001WL0033564 00415 SBIN0020170 675 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14223 AP0206001_260123APB_FTO_359452 0206001000NRG23230120233188756 8597513420 26/01/2023 Srinivasa Rao Srinivasa Rao 0206001WL0267251 00468 UBIN0802573 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14224 AP0206001_260123APB_FTO_359452 0206001000NRG23230120233192293 8597513284 26/01/2023 Jagadeswari Jagadeswari 0206001WL0267541 00415 SBIN0020170 240 08/02/2023 Account closed
14225 AP0206001_260123APB_FTO_359452 0206001000NRG23230120233192298 8597513305 26/01/2023 Jnaanamma Jnaanamma 0206001WL0267541 00415 SBIN0020170 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14226 AP0206001_260123APB_FTO_359452 0206001000NRG23230120233199160 8597513336 26/01/2023 Jhonsi Jhonsi 0206001WL0268030 00415 SBIN0020170 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14227 AP0206001_030123FTO_340132 0206001000NRG23231220222985901 8615357339 03/01/2023 Pattabi Pattabi 0206001WL0243633 00176 IDIB000J046 1795 09/02/2023 Account closed
14228 AP0206001_280622APB_FTO_111965 0206001000NRG23280620222312596 N06220388AC9A1 28/06/2022 David David 0206001WL0067998 00468 UBIN0802972 1445 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14229 AP0206014_090722APB_FTO_130164 0206014000NRG23090720222471633 09/07/2022 Raajamma Raajamma 0206014WL0075811 00078 CNRB0013356 462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14230 AP0206014_090722APB_FTO_130164 0206014000NRG23090720222471651 09/07/2022 Raju Raju 0206014WL0075811 00078 CNRB0013356 231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14231 AP0206014_150722APB_FTO_136624 0206014000NRG23090720222476480 N0722017F382F1 15/07/2022 Venkateswara Rao Venkateswara Rao 0206014WL0076272 00078 CNRB0013345 226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14232 AP0206014_150922FTO_205950 0206014000NRG23090920222643386 6858063179 15/09/2022 Sri Divya Sri Divya 0206014WL0120841 00176 IDIB000V053 906 03/12/2022 No Such Account
14233 AP0206014_150922FTO_205950 0206014000NRG23090920222643387 6858063180 15/09/2022 Sri Divya Sri Divya 0206014WL0120841 00176 IDIB000V053 1024 03/12/2022 No Such Account
14234 AP0206014_150922FTO_205950 0206014000NRG23090920222643388 6858063181 15/09/2022 Sri Divya Sri Divya 0206014WL0120841 00176 IDIB000V053 920 03/12/2022 No Such Account
14235 AP0206014_120622APB_FTO_84537 0206014000NRG23120620221868910 N06220229EDFF1 12/06/2022 Yasobu Yasobu 0206014WL0053888 00415 SBIN0005654 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14236 AP0206014_120622APB_FTO_84537 0206014000NRG23120620221875916 N06220229EDFC1 12/06/2022 Lakshmi Lakshmi 0206014WL0054112 00468 UBIN0813800 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14237 AP0206014_150722APB_FTO_136624 0206014000NRG23120720222493162 N0722017F392F1 15/07/2022 Swarupa Swarupa 0206014WL0078261 00415 SBIN0005654 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14238 AP0206014_150722APB_FTO_136624 0206014000NRG23120720222499576 N0722017F38BA1 15/07/2022 Nagendram Nagendram 0206014WL0078847 00176 IDIB000V053 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14239 AP0206014_150922FTO_205950 0206014000NRG23120920222648660 6858063133 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 788 03/12/2022 No Such Account
14240 AP0206014_150922FTO_205950 0206014000NRG23120920222648661 6858063135 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 906 03/12/2022 No Such Account
14241 AP0206014_150922FTO_205950 0206014000NRG23120920222648662 6858063132 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 1464 03/12/2022 No Such Account
14242 AP0206014_150922FTO_205950 0206014000NRG23120920222648664 6858063130 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 1421 03/12/2022 No Such Account
14243 AP0206014_150922FTO_205950 0206014000NRG23120920222648665 6858063131 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 1336 03/12/2022 No Such Account
14244 AP0206014_150922FTO_205950 0206014000NRG23120920222648666 6858063134 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 840 03/12/2022 No Such Account
14245 AP0206014_150922FTO_205950 0206014000NRG23120920222648675 6858063129 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 462 03/12/2022 No Such Account
14246 AP0206014_150922FTO_205950 0206014000NRG23120920222648676 6858063136 15/09/2022 Radha Radha 0206014WL0123347 00078 CNRB0013356 1396 03/12/2022 No Such Account
14247 AP0206014_131222APB_FTO_317531 0206014000NRG23121220222929974 8596609574 13/12/2022 Vasudeva Reddy Vasudeva Reddy 0206014WL0231968 00415 SBIN0011998 1501 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14248 AP0206014_140622APB_FTO_88158 0206014000NRG23130620221889950 3345106254 14/06/2022 chatanya chatanya 0206014WL0054439 00176 IDIB000V053 1495 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14249 AP0206014_140622APB_FTO_88158 0206014000NRG23130620221890147 3345106714 14/06/2022 Gopalrao Gopalrao 0206014WL0054445 00078 CNRB0013356 1268 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14250 AP0206007_131222APB_FTO_317281 0206007000NRG23131220222933218 8596691114 13/12/2022 sagar sagar 0206007WL0232854 00078 CNRB0013353 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14251 AP0206007_140522APB_FTO_51766 0206007000NRG23140520220862391 1649324062 14/05/2022 Jayamma Jayamma 0206007WL0027189 00176 IDIB0SGB001 609 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14252 AP0206007_140622FTO_86580 0206007000NRG23140620221935550 3345847728 14/06/2022 Mallika Mallika 0206007WL0055989 00176 IDIB0SGB001 1002 11/08/2022 Account closed
14253 AP0206007_140622FTO_86580 0206007000NRG23140620221936901 3345847713 14/06/2022 Pushpavati Pushpavati 0206007WL0056055 00176 IDIB000J018 1198 11/08/2022 Account closed
14254 AP0206007_140622APB_FTO_87738 0206007000NRG23140620221956180 N062202291BDA1 14/06/2022 Idibaabu Idibaabu 0206007WL0056607 00709 IDIB0SGB001 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14255 AP0206007_140622APB_FTO_87738 0206007000NRG23140620221956183 N062202291BE31 14/06/2022 Israyal Israyal 0206007WL0056607 00078 CNRB0013353 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14256 AP0206007_140622APB_FTO_87738 0206007000NRG23140620221964319 N062202291BDE1 14/06/2022 Venkatarao Venkatarao 0206007WL0056874 00078 CNRB0013353 1454 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14257 AP0206007_170223APB_FTO_386494 0206007000NRG23160220233459638 0240283848 17/02/2023 Veerayya Veerayya 0206007WL284754 00089 CBIN0282084 721 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14258 AP0206007_170223APB_FTO_386494 0206007000NRG23160220233459951 0240283893 17/02/2023 Mariyamma Mariyamma 0206007WL284815 00089 CBIN0282084 1441 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14259 AP0206007_130622FTO_85598 0206007000NRG23160420220102066 3345846662 13/06/2022 Srinivasareddy Srinivasareddy 0206007WL0004781 00089 CBIN0282084 348 11/08/2022 No Such Account
14260 AP0206007_180522FTO_55212 0206007000NRG23160520220953146 1649147655 18/05/2022 Mahalakshmi Mahalakshmi 0206007WL0029493 00176 IDIB000J018 342 27/05/2022 No Such Account
14261 AP0206007_160722FTO_138562 0206007000NRG23160720222515701 N072201A8FEB71 16/07/2022 Venkatakrishna Venkatakrishna 0206007WL0080891 00709 IDIB0SGB001 1542 17/08/2022 No Such Account
14262 AP0206007_160722FTO_138562 0206007000NRG23160720222518101 N072201A8FE8E1 16/07/2022 Swamy Swamy 0206007WL0081391 00078 CNRB0013353 1542 17/08/2022 No Such Account
14263 AP0206007_160722FTO_138562 0206007000NRG23160720222518370 N072201A8FE8F1 16/07/2022 Pushpa Pushpa 0206007WL0081418 00078 CNRB0013353 982 17/08/2022 No Such Account
14264 AP0206007_160722FTO_138562 0206007000NRG23160720222518383 N072201A8FE7E1 16/07/2022 Krishna Krishna 0206007WL0081418 00078 CNRB0013353 982 17/08/2022 No Such Account
14265 AP0206007_160722FTO_138562 0206007000NRG23160720222518524 N072201A8FE951 16/07/2022 Srinivasa Rao Srinivasa Rao 0206007WL0081418 00078 CNRB0013353 982 17/08/2022 No Such Account
14266 AP0206007_160722FTO_138562 0206007000NRG23160720222518528 N072201A8FE5C1 16/07/2022 SIVAKRISHNA SARIMALLA SIVAKRISHNA SARIMALLA 0206007WL0081418 00078 CNRB0013353 491 17/08/2022 No Such Account
14267 AP0206007_160722FTO_138562 0206007000NRG23160720222518531 N072201A8FE5F1 16/07/2022 Jyothi Jyothi 0206007WL0081418 00078 CNRB0013353 491 17/08/2022 No Such Account
14268 AP0206007_160722FTO_138562 0206007000NRG23160720222518533 N072201A8FE911 16/07/2022 Martha Priyanka Martha Priyanka 0206007WL0081418 00078 CNRB0013353 982 17/08/2022 No Such Account
14269 AP0206007_200422APB_FTO_21759 0206007000NRG23170420220105476 1201254918 20/04/2022 Srinu Srinu 0206007WL0004882 00089 CBIN0282084 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14270 AP0206007_140622FTO_86580 0206007000NRG23170520220960832 3345847699 14/06/2022 Narisihaswamy Narisihaswamy 0206007WL0029658 00078 CNRB0013353 646 11/08/2022 No Such Account
14271 AP0206007_140622FTO_86580 0206007000NRG23170520220960845 3345847746 14/06/2022 Ramana Ramana 0206007WL0029658 00032 UTIB0002020 646 11/08/2022 No Such Account
14272 AP0206007_140622FTO_86580 0206007000NRG23170520220960871 3345847748 14/06/2022 Ramakrishna Ramakrishna 0206007WL0029658 00032 UTIB0002020 646 11/08/2022 No Such Account
14273 AP0206007_140622FTO_86580 0206007000NRG23170520220960888 3345847682 14/06/2022 venkataramana venkataramana 0206007WL0029658 00078 CNRB0013353 646 11/08/2022 No Such Account
14274 AP0206014_140622APB_FTO_88158 0206014000NRG23130620221890386 3345106493 14/06/2022 Savithri Savithri 0206014WL0054450 00078 CNRB0013356 1136 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14275 AP0206014_140622APB_FTO_88158 0206014000NRG23130620221890397 3345106606 14/06/2022 Nagarathnam Nagarathnam 0206014WL0054450 00078 CNRB0013356 1136 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14276 AP0206014_140622APB_FTO_88158 0206014000NRG23130620221890423 3345106623 14/06/2022 Rajanikantha Rajanikantha 0206014WL0054450 00078 CNRB0013356 1136 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14277 AP0206014_150622APB_FTO_90813 0206014000NRG23130620221892929 N0622022A94941 15/06/2022 Ratnakumari Ratnakumari 0206014WL0054515 00415 SBIN0005654 1362 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14278 AP0206014_131222APB_FTO_317531 0206014000NRG23131220222935753 8596609577 13/12/2022 Yasobu Yasobu 0206014WL0233481 00415 SBIN0005654 961 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14279 AP0206014_140323APB_FTO_415740 0206014000NRG23140320233749315 0412807280 14/03/2023 Sriramulu Sriramulu 0206014WL302996 00415 SBIN0011998 1446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14280 AP0206014_140323APB_FTO_415740 0206014000NRG23140320233751421 0412807265 14/03/2023 Venkateswararao Venkateswararao 0206014WL303066 00078 CNRB0013356 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14281 AP0206014_140323APB_FTO_415740 0206014000NRG23140320233751578 0412806941 14/03/2023 Maheswararao Maheswararao 0206014WL303069 00078 CNRB0013356 1446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14282 AP0206014_150323APB_FTO_417129 0206014000NRG23140320233758490 0413066450 15/03/2023 Nagamani Nagamani 0206014WL303370 00415 SBIN0005654 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14283 AP0206014_140622APB_FTO_88158 0206014000NRG23140620221939305 3345106699 14/06/2022 Veerababu Veerababu 0206014WL0056157 00176 IDIB000V053 1526 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14284 AP0206014_140622APB_FTO_88158 0206014000NRG23140620221960686 3345106140 14/06/2022 Nagaraju Nagaraju 0206014WL0056795 00078 CNRB0013356 756 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14285 AP0206014_140622APB_FTO_88158 0206014000NRG23140620221960729 3345106754 14/06/2022 Narsamma Narsamma 0206014WL0056795 00078 CNRB0013356 756 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14286 AP0206014_140622APB_FTO_88158 0206014000NRG23140620221962080 3345106347 14/06/2022 Murali Murali 0206014WL0056811 00078 CNRB0013356 1486 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14287 AP0206014_150622APB_FTO_90813 0206014000NRG23140620221968189 N0622022A92FF1 15/06/2022 Sridevi Sridevi 0206014WL0056954 00415 SBIN0005654 1112 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14288 AP0206014_150323APB_FTO_417129 0206014000NRG23150320233762815 0413066627 15/03/2023 Chandu kumar Chandu kumar 0206014WL303696 00415 SBIN0005654 988 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14289 AP0206014_150323APB_FTO_417129 0206014000NRG23150320233762827 0413066572 15/03/2023 Ramakrishna Ramakrishna 0206014WL303696 00415 SBIN0005654 1482 12/04/2023 Aadhaar Number not Mapped to Account Number
14290 AP0206014_190522APB_FTO_56270 0206014000NRG23150520220912192 1649686383 19/05/2022 Bharathi Bharathi 0206014WL0028382 00468 UBIN0813800 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14291 AP0206014_190522APB_FTO_56270 0206014000NRG23150520220912206 1649687014 19/05/2022 Narsamma Narsamma 0206014WL0028382 00078 CNRB0013356 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14292 AP0206007_200422APB_FTO_21757 0206007000NRG23120420220044931 1201225582 20/04/2022 Lakshminarayana Lakshminarayana 0206007WL0002574 00168 ICIC0000686 773 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14293 AP0206007_200422APB_FTO_21757 0206007000NRG23120420220044940 1201226105 20/04/2022 Allauddin Allauddin 0206007WL0002574 00176 IDIB000J018 773 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14294 AP0206007_200422APB_FTO_21757 0206007000NRG23120420220052207 1201225942 20/04/2022 Muttayya Muttayya 0206007WL0002897 00078 CNRB0013353 760 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14295 AP0206007_130522APB_FTO_50977 0206007000NRG23130520220837125 1465364233 13/05/2022 Rangarao Rangarao 0206007WL0026429 00089 CBIN0282084 916 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14296 AP0206007_140622APB_FTO_86587 0206007000NRG23140620221936621 N062202292E0E1 14/06/2022 Saraswati Saraswati 0206007WL0056035 00078 CNRB0013353 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14297 AP0206007_140622APB_FTO_86587 0206007000NRG23140620221936635 N062202292E5B1 14/06/2022 Venkateswarrao Venkateswarrao 0206007WL0056035 00078 CNRB0013353 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14298 AP0206007_140622APB_FTO_86587 0206007000NRG23140620221938455 N062202292EB01 14/06/2022 Bhagyamma Bhagyamma 0206007WL0056132 00176 IDIB000J018 1204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14299 AP0206007_140622APB_FTO_86587 0206007000NRG23140620221938506 N062202292E941 14/06/2022 Gopalarao Gopalarao 0206007WL0056132 00176 IDIB000J018 1204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14300 AP0206007_151122APB_FTO_278064 0206007000NRG23141120222806959 7035081071 15/11/2022 Nageswarro Nageswarro 0206007WL0201198 00078 CNRB0013353 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14301 AP0206007_151122APB_FTO_278064 0206007000NRG23141120222807261 7035081070 15/11/2022 Nageswarro Nageswarro 0206007WL0201281 00078 CNRB0013353 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14302 AP0206007_150323FTO_417030 0206007000NRG23150320233776748 0413770024 15/03/2023 Sudharani Sudharani 0206007WL304429 00709 IDIB0SGB001 1500 12/04/2023 Account closed
14303 AP0206007_160323APB_FTO_418427 0206007000NRG23160320233787840 0412734300 16/03/2023 Srinu Srinu 0206007WL305157 00078 CNRB0013353 1425 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14304 AP0206007_160323APB_FTO_418427 0206007000NRG23160320233787841 0412734272 16/03/2023 Mahalakshmi Mahalakshmi 0206007WL305157 00078 CNRB0013353 1425 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14305 AP0206007_160323APB_FTO_418427 0206007000NRG23160320233791325 0412734330 16/03/2023 Yesobu Yesobu 0206007WL305431 00709 IDIB0SGB001 1246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14306 AP0206007_160622APB_FTO_92942 0206007000NRG23160620222024344 N06220229924F1 16/06/2022 Nagamani Nagamani 0206007WL0058483 00176 IDIB000J018 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14307 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222516730 N072201A904611 16/07/2022 Kishor Kishor 0206007WL0081154 00078 CNRB0013353 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14308 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222516760 N072201A904881 16/07/2022 Swamiyelu Swamiyelu 0206007WL0081173 00078 CNRB0013353 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14309 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518301 N072201A903931 16/07/2022 Lurdhar Lurdhar 0206007WL0081418 00078 CNRB0013353 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14310 AP0206001_300123APB_FTO_365859 0206001000NRG23290120233274335 8596786004 30/01/2023 Narasimha rao Narasimha rao 0206001WL0272382 00468 UBIN0802972 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14311 AP0206001_300123APB_FTO_365859 0206001000NRG23290120233274359 8596785964 30/01/2023 Appa Rao Appa Rao 0206001WL0272382 00468 UBIN0802972 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14312 AP0206001_300123APB_FTO_365859 0206001000NRG23290120233274360 8596785988 30/01/2023 Vani Vani 0206001WL0272382 00468 UBIN0802972 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14313 AP0206001_300522APB_FTO_67541 0206001000NRG23290520221337672 3330522418 30/05/2022 Mallayya Mallayya 0206001WL0039914 00176 IDIB000G002 630 26/07/2022 Aadhaar Number not Mapped to Account Number
14314 AP0206001_300622APB_FTO_117169 0206001000NRG23290620222333787 N062203C413A81 30/06/2022 Pavan Pavan 0206001WL0068822 00437 TMBL0000320 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14315 AP0206001_300622APB_FTO_117169 0206001000NRG23290620222334121 N062203C412061 30/06/2022 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0068838 00045 BARB0JAGGAI 627 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14316 AP0206001_300622APB_FTO_117169 0206001000NRG23290620222334152 N062203C413981 30/06/2022 Pullarao Pullarao 0206001WL0068838 00468 UBIN0917320 627 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14317 AP0206001_300123APB_FTO_365859 0206001000NRG23300120233291456 8596786423 30/01/2023 Jagadeswari Jagadeswari 0206001WL0273606 00415 SBIN0020170 721 08/02/2023 Account closed
14318 AP0206001_300123APB_FTO_365859 0206001000NRG23300120233291465 8596786441 30/01/2023 Jnaanamma Jnaanamma 0206001WL0273606 00415 SBIN0020170 721 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14319 AP0206001_300123APB_FTO_365859 0206001000NRG23300120233291497 8596786481 30/01/2023 Koteswara Rao Koteswara Rao 0206001WL0273606 00415 SBIN0020170 721 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14320 AP0206001_300123APB_FTO_365859 0206001000NRG23300120233298019 8596786497 30/01/2023 Saida Saida 0206001WL0273837 00078 CNRB0003973 1447 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14321 AP0206001_020522FTO_38163 0206001000NRG23300420220426139 1349013080 02/05/2022 sridevi sridevi 0206001WL0015013 00415 SBIN0020170 1038 18/05/2022 Account closed
14322 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426141 1424536303 02/05/2022 Bhulakshmi Bhulakshmi 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14323 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426152 1424536540 02/05/2022 Malacchayya Malacchayya 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14324 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426185 1424536255 02/05/2022 Tirupatamma Tirupatamma 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14325 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426190 1424536121 02/05/2022 Anasurya Anasurya 0206001WL0015013 00176 IDIB0SGB001 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14326 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426199 1424536194 02/05/2022 Shouramma Shouramma 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14327 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426204 1424536259 02/05/2022 Rani Rani 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14328 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426231 1424535866 02/05/2022 Polu Raju Polu Raju 0206001WL0015013 00468 UBIN0802573 1038 21/05/2022 Account closed
14329 AP0206014_150722FTO_136618 0206014000NRG23120720222497758 N0722017F343B1 15/07/2022 Satyanarayana Satyanarayana 0206014WL0078616 00078 CNRB0013743 257 17/08/2022 No Such Account
14330 AP0206014_150722FTO_136618 0206014000NRG23120720222497784 N0722017F34761 15/07/2022 Sayala Chittemma Sayala Chittemma 0206014WL0078616 00078 CNRB0013743 257 17/08/2022 No Such Account
14331 AP0206014_150722FTO_136618 0206014000NRG23120720222497786 N0722017F34391 15/07/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0078616 00078 CNRB0013743 257 17/08/2022 No Such Account
14332 AP0206014_150722FTO_136618 0206014000NRG23120720222497788 N0722017F343F1 15/07/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0078616 00078 CNRB0013743 257 17/08/2022 No Such Account
14333 AP0206014_140223APB_FTO_381928 0206014000NRG23130220233412818 8950449082 14/02/2023 Siva Sankar Siva Sankar 0206014WL281440 00176 IDIB000V053 250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14334 AP0206014_140223APB_FTO_381928 0206014000NRG23130220233422236 8950448487 14/02/2023 Mareswara Rao Mareswara Rao 0206014WL282054 00415 SBIN0005654 744 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14335 AP0206014_140622FTO_88104 0206014000NRG23130620221889147 N0622022A8A641 14/06/2022 Ramadhevi Ramadhevi 0206014WL0054417 00415 SBIN0005654 1440 17/08/2022 No Such Account
14336 AP0206014_140622FTO_88104 0206014000NRG23130620221889149 N0622022A8A9A1 14/06/2022 Kola Venkataramana Kola Venkataramana 0206014WL0054417 00415 SBIN0005654 1440 17/08/2022 No Such Account
14337 AP0206014_140622FTO_88104 0206014000NRG23130620221889498 N0622022A8AC11 14/06/2022 Padmavati Padmavati 0206014WL0054430 00415 SBIN0005654 1422 17/08/2022 No Such Account
14338 AP0206014_140622FTO_88104 0206014000NRG23130620221889557 N0622022A8AB31 14/06/2022 Sreenu Sreenu 0206014WL0054430 00415 SBIN0005654 1422 17/08/2022 No Such Account
14339 AP0206014_140622FTO_88104 0206014000NRG23130620221889563 N0622022A87E61 14/06/2022 Sarveswara rao Sarveswara rao 0206014WL0054430 00078 CNRB0013345 1422 17/08/2022 No Such Account
14340 AP0206014_140622FTO_88104 0206014000NRG23130620221889569 N0622022A8AB01 14/06/2022 Lakshmi Lakshmi 0206014WL0054430 00415 SBIN0005654 1422 17/08/2022 No Such Account
14341 AP0206014_140622FTO_88104 0206014000NRG23130620221889934 N0622022A88011 14/06/2022 Susila Susila 0206014WL0054439 00078 CNRB0013356 1246 17/08/2022 No Such Account
14342 AP0206014_140622FTO_88104 0206014000NRG23130620221889981 N0622022A87FB1 14/06/2022 Manisha Manisha 0206014WL0054439 00078 CNRB0013356 1495 17/08/2022 No Such Account
14343 AP0206014_140622FTO_88104 0206014000NRG23130620221890092 N0622022A88471 14/06/2022 Charan Charan 0206014WL0054442 00078 CNRB0013356 1019 17/08/2022 No Such Account
14344 AP0206014_140622FTO_88104 0206014000NRG23130620221890179 N0622022A88251 14/06/2022 Manjula Manjula 0206014WL0054445 00078 CNRB0013356 1522 17/08/2022 No Such Account
14345 AP0206014_140622FTO_88104 0206014000NRG23130620221890180 N0622022A88241 14/06/2022 Anitha Anitha 0206014WL0054445 00078 CNRB0013356 1522 17/08/2022 No Such Account
14346 AP0206014_140622FTO_88104 0206014000NRG23130620221890198 N0622022A884F1 14/06/2022 Subbalakshmi Subbalakshmi 0206014WL0054447 00078 CNRB0013356 921 17/08/2022 No Such Account
14347 AP0206014_140622FTO_88104 0206014000NRG23130620221890340 N0622022A88731 14/06/2022 Babu Babu 0206014WL0054450 00078 CNRB0013356 1136 17/08/2022 No Such Account
14348 AP0206014_140622FTO_88104 0206014000NRG23130620221890453 N0622022A88081 14/06/2022 Lakshmi Lakshmi 0206014WL0054450 00078 CNRB0013356 1136 17/08/2022 No Such Account
14349 AP0206014_140622FTO_88104 0206014000NRG23130620221890480 N0622022A884E1 14/06/2022 Malamanti Gopi Malamanti Gopi 0206014WL0054450 00078 CNRB0013356 1136 17/08/2022 No Such Account
14350 AP0206014_140622FTO_88104 0206014000NRG23130620221890481 N0622022A886A1 14/06/2022 Malamanti Raja Malamanti Raja 0206014WL0054450 00078 CNRB0013356 1136 17/08/2022 No Such Account
14351 AP0206014_140622FTO_88104 0206014000NRG23130620221892865 N0622022A8A9E1 14/06/2022 Nagamani Nagamani 0206014WL0054515 00415 SBIN0005654 1362 17/08/2022 No Such Account
14352 AP0206014_140622FTO_88104 0206014000NRG23130620221892867 N0622022A8A7B1 14/06/2022 Maheswaramma b Maheswaramma b 0206014WL0054515 00415 SBIN0005654 1362 17/08/2022 No Such Account
14353 AP0206014_140622FTO_88104 0206014000NRG23130620221892986 N0622022A8A9B1 14/06/2022 Mani Mani 0206014WL0054515 00415 SBIN0005654 454 17/08/2022 No Such Account
14354 AP0206014_140622FTO_88104 0206014000NRG23130620221893002 N0622022A8A7A1 14/06/2022 Prakash Prakash 0206014WL0054515 00415 SBIN0005654 1362 17/08/2022 No Such Account
14355 AP0206001_270822APB_FTO_179004 0206001000NRG23270820222600057 4439221138 27/08/2022 Rami Reddy Rami Reddy 0206001WL0108086 00468 UBIN0802573 1028 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14356 AP0206001_270822APB_FTO_179004 0206001000NRG23270820222600580 4439221468 27/08/2022 SATYA KRISHNA SATYA KRISHNA 0206001WL0108160 00048 BKID0005640 721 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14357 AP0206001_270822APB_FTO_179004 0206001000NRG23270820222601537 4439221352 27/08/2022 Phani Kumar Phani Kumar 0206001WL0108395 00415 SBIN0011096 722 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14358 AP0206001_270822APB_FTO_179004 0206001000NRG23270820222601619 4439221318 27/08/2022 Fathimun Fathimun 0206001WL0108395 00468 UBIN0802573 722 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14359 AP0206001_270822APB_FTO_179004 0206001000NRG23270820222602987 4439221351 27/08/2022 Vithal Kumar Vithal Kumar 0206001WL0108711 00415 SBIN0011096 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14360 AP0206001_290323FTO_442259 0206001000NRG23290320233966803 0549813018 29/03/2023 Gangamma Gangamma 0206001WL315553 00415 SBIN0020170 488 05/04/2023 Account closed
14361 AP0206001_290323FTO_442259 0206001000NRG23290320233990898 0549813017 29/03/2023 Gangamma Gangamma 0206001WL316460 00415 SBIN0020170 547 05/04/2023 Account closed
14362 AP0206001_290323FTO_442259 0206001000NRG23290320233990902 0549813019 29/03/2023 Kotamma Kotamma 0206001WL316460 00415 SBIN0020170 547 05/04/2023 Account closed
14363 AP0206001_300522FTO_67496 0206001000NRG23290520221328418 3330752566 30/05/2022 Uddandu Uddandu 0206001WL0039587 00176 IDIB000G002 1284 26/07/2022 No Such Account
14364 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221337631 3330543045 30/05/2022 Kotamma Kotamma 0206001WL0039914 00176 IDIB000G002 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14365 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221337640 3330543088 30/05/2022 Kotayya Kotayya 0206001WL0039914 00176 IDIB000G002 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14366 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221337644 3330542688 30/05/2022 Satteyya Satteyya 0206001WL0039914 00176 IDIB000G002 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14367 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221337649 3330542631 30/05/2022 Govindachari Govindachari 0206001WL0039914 00176 IDIB000G002 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14368 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221337673 3330543163 30/05/2022 Venkateswarlu Venkateswarlu 0206001WL0039914 00176 IDIB000G002 1050 27/07/2022 Aadhaar Number not Mapped to Account Number
14369 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221337703 3330542757 30/05/2022 Harinath Babu Harinath Babu 0206001WL0039914 00176 IDIB000G002 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14370 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221337774 3330543097 30/05/2022 Raj Kumar Raj Kumar 0206001WL0039914 00176 IDIB000G002 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14371 AP0206001_300522FTO_67496 0206001000NRG23290520221337809 3330752549 30/05/2022 Meera Bee Meera Bee 0206001WL0039914 00176 IDIB000G002 840 26/07/2022 No Such Account
14372 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221338223 3330543055 30/05/2022 Srinu Srinu 0206001WL0039917 00176 IDIB000G002 1035 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14373 AP0206001_300522APB_FTO_67536 0206001000NRG23290520221338320 3330542722 30/05/2022 Venkateswarlu Venkateswarlu 0206001WL0039917 00176 IDIB000G002 1035 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14374 AP0206001_300522FTO_67496 0206001000NRG23290520221339152 3330752787 30/05/2022 Venkatasai Venkatasai 0206001WL0039933 00415 SBIN0020170 1260 26/07/2022 Account closed
14375 AP0206001_300522FTO_67496 0206001000NRG23290520221341859 3330752796 30/05/2022 Sai Sai 0206001WL0040006 00045 BARB0JAGGAI 1260 26/07/2022 No Such Account
14376 AP0206014_060622APB_FTO_71532 0206014000NRG23020620221503431 N06220227DD871 06/06/2022 Imambi Imambi 0206014WL0044072 00078 CNRB0013743 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14377 AP0206014_060622APB_FTO_71532 0206014000NRG23020620221503503 N06220227DC991 06/06/2022 Kutumba Rao Kutumba Rao 0206014WL0044072 00078 CNRB0013743 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14378 AP0206014_100223APB_FTO_378986 0206014000NRG23090220233390319 8839985203 10/02/2023 Ramesh Ramesh 0206014WL279767 00415 SBIN0005654 980 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14379 AP0206014_100223APB_FTO_378986 0206014000NRG23090220233390489 8839985007 10/02/2023 Eswaraiah Eswaraiah 0206014WL279771 00415 SBIN0005654 500 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14380 AP0206014_110522APB_FTO_48698 0206014000NRG23090520220686547 1438723659 11/05/2022 prameela prameela 0206014WL0022479 00176 IDIB000V053 1012 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14381 AP0206014_110522APB_FTO_48698 0206014000NRG23090520220687143 1438723898 11/05/2022 Samrajyam Samrajyam 0206014WL0022496 00415 SBIN0005654 1098 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14382 AP0206014_100622FTO_81282 0206014000NRG23100620221785686 3345841707 10/06/2022 Rajanikumari Rajanikumari 0206014WL0051629 00415 SBIN0005654 1220 11/08/2022 No Such Account
14383 AP0206014_130522APB_FTO_50813 0206014000NRG23110520220787666 1440028816 13/05/2022 Imambi Imambi 0206014WL0025188 00078 CNRB0013743 690 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14384 AP0206014_130522APB_FTO_50813 0206014000NRG23110520220787818 1440028830 13/05/2022 Baskararao Baskararao 0206014WL0025192 00227 KVBL0004890 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14385 AP0206014_130522APB_FTO_50813 0206014000NRG23110520220787853 1440028420 13/05/2022 Sridevi Sridevi 0206014WL0025192 00415 SBIN0005654 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14386 AP0206014_130522APB_FTO_50813 0206014000NRG23110520220788051 1440028252 13/05/2022 Ramakrishna reddi Ramakrishna reddi 0206014WL0025199 00415 SBIN0005654 765 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14387 AP0206014_160123APB_FTO_350216 0206014000NRG23120120233068716 8596492472 16/01/2023 Chanti Chanti 0206014WL0258816 00078 CNRB0013356 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14388 AP0206014_160123APB_FTO_350216 0206014000NRG23120120233068756 8596492706 16/01/2023 Rani Rani 0206014WL0258816 00415 SBIN0011998 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14389 AP0206014_160123APB_FTO_350216 0206014000NRG23120120233068764 8596492697 16/01/2023 Badiya Badiya 0206014WL0258816 00078 CNRB0013345 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14390 AP0206014_160123APB_FTO_350216 0206014000NRG23130120233076280 8596492196 16/01/2023 Ramesh Ramesh 0206014WL0259358 00415 SBIN0005654 764 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14391 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835285 1440028408 13/05/2022 Mareswara Rao Mareswara Rao 0206014WL0026382 00468 UBIN0813800 200 22/05/2022 Aadhaar Number not Mapped to Account Number
14392 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835344 1440028882 13/05/2022 Jakka Jakka 0206014WL0026382 00078 CNRB0013356 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14393 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835350 1440028351 13/05/2022 Chanti Chanti 0206014WL0026382 00078 CNRB0013356 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14394 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835365 1440028719 13/05/2022 Samba Samba 0206014WL0026382 00078 CNRB0013356 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14395 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518323 N072201A903D61 16/07/2022 Chandram Chandram 0206007WL0081418 00078 CNRB0013353 491 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14396 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518347 N072201A904531 16/07/2022 Tulasamma Tulasamma 0206007WL0081418 00078 CNRB0013353 982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14397 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518389 N072201A903B11 16/07/2022 Appalamma Appalamma 0206007WL0081418 00078 CNRB0013353 982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14398 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518391 N072201A904511 16/07/2022 Venkateswararao Venkateswararao 0206007WL0081418 00078 CNRB0013353 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14399 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518393 N072201A903B61 16/07/2022 Annapurnamma Annapurnamma 0206007WL0081418 00078 CNRB0013353 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14400 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518444 N072201A904091 16/07/2022 Mangamma Mangamma 0206007WL0081418 00078 CNRB0013353 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14401 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518471 N072201A903A11 16/07/2022 Venkateswararao Venkateswararao 0206007WL0081418 00415 SBIN0004826 982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14402 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222518480 N072201A903F11 16/07/2022 Radhakrishna Radhakrishna 0206007WL0081418 00078 CNRB0013353 982 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14403 AP0206007_160722APB_FTO_138582 0206007000NRG23160720222519098 N072201A9037C1 16/07/2022 Devamani Devamani 0206007WL0081480 00078 CNRB0013353 498 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14404 AP0206007_160922APB_FTO_207821 0206007000NRG23160920222661869 6916735526 16/09/2022 Rajyam Rajyam 0206007WL0128754 00176 IDIB000J018 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14405 AP0206007_200422APB_FTO_21757 0206007000NRG23170420220105210 1201226006 20/04/2022 Pullayya Pullayya 0206007WL0004881 00089 CBIN0282084 1016 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14406 AP0206007_200422APB_FTO_21757 0206007000NRG23170420220105281 1201225475 20/04/2022 Venkataswamy Venkataswamy 0206007WL0004881 00089 CBIN0282084 1016 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14407 AP0206007_200422APB_FTO_21757 0206007000NRG23170420220105486 1201225377 20/04/2022 Nageswarrao Nageswarrao 0206007WL0004882 00089 CBIN0282084 1170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14408 AP0206007_200422APB_FTO_21757 0206007000NRG23180420220111068 1201225634 20/04/2022 Anasurya Anasurya 0206007WL0005120 00089 CBIN0282084 850 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14409 AP0206007_200422APB_FTO_21757 0206007000NRG23180420220111103 1201225633 20/04/2022 Kumari Kumari 0206007WL0005120 00089 CBIN0282084 1020 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14410 AP0206007_200422APB_FTO_21757 0206007000NRG23180420220119890 1201226082 20/04/2022 Nageswararao Nageswararao 0206007WL0005466 00089 CBIN0282084 804 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14411 AP0206007_210123FTO_355398 0206007000NRG23190120233139058 8614989125 21/01/2023 Kondamma Kondamma 0206007WL0264573 00709 IDIB0SGB001 126 09/02/2023 No Such Account
14412 AP0206007_210123FTO_355398 0206007000NRG23190120233139059 8614989114 21/01/2023 SWAMI SWAMI 0206007WL0264574 00089 CBIN0282084 1285 09/02/2023 No Such Account
14413 AP0206007_200422APB_FTO_21757 0206007000NRG23190420220143369 1201226093 20/04/2022 Radha Radha 0206007WL0006406 00078 CNRB0013353 513 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14414 AP0206001_300522FTO_67496 0206001000NRG23290520221350674 3330752652 30/05/2022 Srilatha Srilatha 0206001WL0040219 00709 IDIB0SGB001 800 26/07/2022 Account closed
14415 AP0206001_300522FTO_67496 0206001000NRG23300520221361551 3330752628 30/05/2022 Ramesh Ramesh 0206001WL0040444 00176 IDIB0SGB001 1056 26/07/2022 No Such Account
14416 AP0206001_310123APB_FTO_368597 0206001000NRG23310120233307195 8596138747 31/01/2023 Narasimharao Narasimharao 0206001WL0274297 00415 SBIN0020170 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14417 AP0206001_310123APB_FTO_368597 0206001000NRG23310120233314926 8596138810 31/01/2023 Chinna Venkateswarlu Chinna Venkateswarlu 0206001WL0274751 00045 BARB0JAGGAI 1504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14418 AP0206001_310123APB_FTO_368597 0206001000NRG23310120233315681 8596138683 31/01/2023 SRI LASKHMI SRI LASKHMI 0206001WL0274793 00468 UBIN0917320 718 08/02/2023 Aadhaar Number not Mapped to Account Number
14419 AP0206001_310123APB_FTO_368597 0206001000NRG23310120233316513 8596138850 31/01/2023 Mallamma Mallamma 0206001WL0274830 00176 IDIB000J046 899 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14420 AP0206001_310123APB_FTO_368597 0206001000NRG23310120233316524 8596138807 31/01/2023 Manemma Manemma 0206001WL0274830 00415 SBIN0020170 899 08/02/2023 Account closed
14421 AP0206001_310123APB_FTO_368597 0206001000NRG23310120233316527 8596138817 31/01/2023 Anasurya Anasurya 0206001WL0274830 00709 IDIB0SGB001 899 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14422 AP0206001_010622APB_FTO_70421 0206001000NRG23310520221406431 N062200158B8E1 01/06/2022 Koteswara Rao Koteswara Rao 0206001WL0041635 00415 SBIN0005378 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14423 AP0206001_010622APB_FTO_70421 0206001000NRG23310520221409255 N062200158BDB1 01/06/2022 Sambasiva Rao Sambasiva Rao 0206001WL0041708 00415 SBIN0011096 645 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14424 AP0206001_010622APB_FTO_70421 0206001000NRG23310520221414497 N062200158D111 01/06/2022 Konda Konda 0206001WL0041896 00176 IDIB000G002 807 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14425 AP0206001_010622APB_FTO_70421 0206001000NRG23310520221416535 N062200158C5B1 01/06/2022 VARA LAKSHMI VARA LAKSHMI 0206001WL0041971 00415 SBIN0011096 636 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14426 AP0206001_010622APB_FTO_70421 0206001000NRG23310520221417374 N062200158BF41 01/06/2022 Subbaiah Subbaiah 0206001WL0041995 00415 SBIN0011096 642 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14427 AP0206001_010922APB_FTO_185198 0206001000NRG23310820222614147 4665256051 01/09/2022 Rasool Rasool 0206001WL0112360 00048 BKID0005640 721 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14428 AP0206001_010922APB_FTO_185198 0206001000NRG23310820222614225 4665256061 01/09/2022 Chand Bi Chand Bi 0206001WL0112360 00048 BKID0005640 721 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14429 AP0206001_010922APB_FTO_185198 0206001000NRG23310820222614262 4665256034 01/09/2022 Yasoda Yasoda 0206001WL0112361 00415 SBIN0020170 1028 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14430 AP0206002_010622FTO_70158 0206002000NRG23010620221435896 N0622022171AE1 01/06/2022 PANITHI RADHA PANITHI RADHA 0206002WL0042448 00468 UBIN0822973 558 17/08/2022 No Such Account
14431 AP0206002_060622FTO_71260 0206002000NRG23010620221476281 3345893309 06/06/2022 GOLLPALLI TRIVENI GOLLPALLI TRIVENI 0206002WL0043529 00176 IDIB000V033 1026 11/08/2022 No Such Account
14432 AP0206002_040522APB_FTO_39689 0206002000NRG23020520220477940 1921857887 04/05/2022 Adham Adham 0206002WL0016666 00709 IDIB0SGB001 1220 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14433 AP0206002_060622FTO_71260 0206002000NRG23020620221505699 3345893545 06/06/2022 Boddu Venkateswarlu Boddu Venkateswarlu 0206002WL0044115 00032 UTIB0003676 1397 11/08/2022 Account closed
14434 AP0206002_060622APB_FTO_71275 0206002000NRG23020620221505893 N0622022206D61 06/06/2022 Lingam Lakshmi Lingam Lakshmi 0206002WL0044123 00176 IDIB000V033 809 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14435 AP0206002_060622APB_FTO_71275 0206002000NRG23020620221505937 N062202220E871 06/06/2022 Seethamma Seethamma 0206002WL0044123 00176 IDIB000V033 809 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14436 AP0206002_060622APB_FTO_71275 0206002000NRG23020620221506221 N06220222080A1 06/06/2022 BETAHAPUDI YESAMMA BETAHAPUDI YESAMMA 0206002WL0044126 00176 IDIB000V033 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14437 AP0206002_060622APB_FTO_71275 0206002000NRG23020620221506495 N0622022208011 06/06/2022 Janamma Janamma 0206002WL0044133 00176 IDIB000V033 613 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14438 AP0206002_060622FTO_71260 0206002000NRG23020620221506537 3345893122 06/06/2022 NAMATHOTI KISHOR NAMATHOTI KISHOR 0206002WL0044133 00168 ICIC0003076 613 11/08/2022 Account closed
14439 AP0206002_060622APB_FTO_72544 0206002000NRG23030620221534706 N062202223C7E1 06/06/2022 Sesha Rao Sesha Rao 0206002WL0044836 00176 IDIB000V033 608 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14440 AP0206002_060622APB_FTO_71415 0206002000NRG23030620221544613 N06220222D5401 06/06/2022 Venkayya Venkayya 0206002WL0045016 00089 CBIN0283563 1233 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14441 AP0206002_031222FTO_303832 0206002000NRG23031220222881021 7185512840 03/12/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0220921 00176 IDIB0SGB001 1285 14/12/2022 No Such Account
14442 AP0206002_031222FTO_303832 0206002000NRG23031220222881109 7185512802 03/12/2022 Gutta Aruna Gutta Aruna 0206002WL0220941 00176 IDIB000V033 1542 14/12/2022 No Such Account
14443 AP0206002_040522APB_FTO_39689 0206002000NRG23040520220533354 1921858164 04/05/2022 Venkateswarlu Venkateswarlu 0206002WL0018365 00078 CNRB0003973 728 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14444 AP0206002_040522APB_FTO_39689 0206002000NRG23040520220535549 1921858123 04/05/2022 Kumari Kumari 0206002WL0018433 00176 IDIB0SGB001 1219 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14445 AP0206002_060622FTO_71260 0206002000NRG23040620221551950 3345892895 06/06/2022 BANAVATHU MOUNIKA BANAVATHU MOUNIKA 0206002WL0045228 00415 SBIN0021824 1209 11/08/2022 Account closed
14446 AP0206002_060622APB_FTO_71275 0206002000NRG23040620221552506 N0622022207321 06/06/2022 Ravi Ravi 0206002WL0045251 00415 SBIN0011096 623 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14447 AP0206002_060622APB_FTO_71275 0206002000NRG23040620221557652 N0622022207AB1 06/06/2022 Bala Bala 0206002WL0045449 00415 SBIN0011096 1281 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14448 AP0206002_060622APB_FTO_71415 0206002000NRG23040620221563223 N06220222D5701 06/06/2022 Anusha Anusha 0206002WL0045583 00045 BARB0JAGGAI 817 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14449 AP0206002_060622APB_FTO_71415 0206002000NRG23040620221577646 N06220222D4E01 06/06/2022 Pitchaiah Pitchaiah 0206002WL0046007 00032 UTIB0000585 1405 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14450 AP0206002_060622APB_FTO_71275 0206002000NRG23050620221580331 N06220222078D1 06/06/2022 rambabu rambabu 0206002WL0046122 00415 SBIN0011096 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14451 AP0206002_060622FTO_71260 0206002000NRG23050620221580357 3345892911 06/06/2022 VENKATESWARLU VENKATESWARLU 0206002WL0046122 00176 IDIB0SGB001 1210 11/08/2022 No Such Account
14452 AP0206002_060622APB_FTO_71275 0206002000NRG23050620221581074 N0622022208871 06/06/2022 dhani dhani 0206002WL0046143 00415 SBIN0011096 1237 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14453 AP0206002_060622APB_FTO_71415 0206002000NRG23050620221581131 N06220222CF761 06/06/2022 nagamani nagamani 0206002WL0046144 00415 SBIN0011096 632 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14454 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835484 1440028547 13/05/2022 Chittibabu Chittibabu 0206014WL0026382 00415 SBIN0011998 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14455 AP0206014_190522APB_FTO_56270 0206014000NRG23150520220912210 1649686441 19/05/2022 Krishna Kumari Krishna Kumari 0206014WL0028382 00415 SBIN0011998 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14456 AP0206001_280622APB_FTO_111965 0206001000NRG23280620222316031 N06220388AC821 28/06/2022 Apparao Apparao 0206001WL0068131 00468 UBIN0802727 1425 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14457 AP0206001_290323APB_FTO_442283 0206001000NRG23290320233990955 0549868948 29/03/2023 Yasoda Yasoda 0206001WL316460 00468 UBIN0802573 547 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14458 AP0206001_290323APB_FTO_442283 0206001000NRG23290320234006324 0549869622 29/03/2023 Prakasa Rao Prakasa Rao 0206001WL316957 00415 SBIN0005378 616 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14459 AP0206001_290323APB_FTO_442283 0206001000NRG23290320234006357 0549869393 29/03/2023 Koteswara Rao Koteswara Rao 0206001WL316957 00415 SBIN0020398 616 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14460 AP0206001_290323APB_FTO_442283 0206001000NRG23290320234010660 0549869519 29/03/2023 Devayya Devayya 0206001WL317081 00078 CNRB0003973 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14461 AP0206001_290323APB_FTO_442283 0206001000NRG23290320234010764 0549869707 29/03/2023 Tirupathirao Tirupathirao 0206001WL317081 00709 IDIB0SGB001 750 04/04/2023 Aadhaar Number not Mapped to Account Number
14462 AP0206001_030522APB_FTO_38929 0206001000NRG23300420220422275 1349378029 03/05/2022 Mutyalu Mutyalu 0206001WL0014872 00415 SBIN0011096 510 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14463 AP0206001_311222APB_FTO_339072 0206001000NRG23311220223016602 8615367867 31/12/2022 Yakobu Yakobu 0206001WL0249834 00468 UBIN0802972 1428 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14464 AP0206001_311222APB_FTO_339072 0206001000NRG23311220223017725 8615367890 31/12/2022 Bhikshamayya Bhikshamayya 0206001WL0250032 00176 IDIB000G002 1191 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14465 AP0206001_311222APB_FTO_339072 0206001000NRG23311220223017795 8615368101 31/12/2022 Kanthamma Kanthamma 0206001WL0250047 00176 IDIB000G002 1251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14466 AP0206001_311222APB_FTO_339072 0206001000NRG23311220223017965 8615367826 31/12/2022 Prabhu Dsas Prabhu Dsas 0206001WL0250066 00176 IDIB000G002 1518 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14467 AP0206001_311222APB_FTO_339072 0206001000NRG23311220223018797 8615368245 31/12/2022 John Basha John Basha 0206001WL0250154 00415 SBIN0020170 1504 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14468 AP0206001_311222APB_FTO_339072 0206001000NRG23311220223018998 8615367950 31/12/2022 Ameena Ameena 0206001WL0250167 00168 ICIC0001797 1506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14469 AP0206002_010622FTO_70455 0206002000NRG23010620221453510 3345894943 01/06/2022 Tirupathamma Tirupathamma 0206002WL0042928 00176 IDIB0SGB001 620 11/08/2022 No Such Account
14470 AP0206002_010622FTO_70455 0206002000NRG23010620221466747 3345894903 01/06/2022 YERRABOINA NAGESWARARAO YERRABOINA NAGESWARARAO 0206002WL0043291 00176 IDIB000V033 1028 11/08/2022 No Such Account
14471 AP0206002_060622APB_FTO_71381 0206002000NRG23020620221519760 N0622022257CF1 06/06/2022 Bhulaxmi Bhulaxmi 0206002WL0044462 00176 IDIB000V033 1362 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14472 AP0206002_040123FTO_342031 0206002000NRG23040120233027686 8597873985 04/01/2023 Balaji Balaji 0206002WL0252271 00709 IDIB0SGB001 960 08/02/2023 No Such Account
14473 AP0206002_050522FTO_41148 0206002000NRG23050520220560964 N11220079581C1 05/05/2022 VENKATESWARLU VENKATESWARLU 0206002WL0019119 00176 IDIB0SGB001 771 17/12/2022 No Such Account
14474 AP0206002_060622APB_FTO_71381 0206002000NRG23050620221596537 N0622022258501 06/06/2022 Radha Radha 0206002WL0046668 00176 IDIB000V033 632 17/08/2022 Aadhaar Number not Mapped to Account Number
14475 AP0206014_140622FTO_88104 0206014000NRG23130620221912312 N0622022A8A891 14/06/2022 Sundrarao Sundrarao 0206014WL0055121 00415 SBIN0005654 1452 17/08/2022 No Such Account
14476 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426232 1424536300 02/05/2022 Lakshmi Lakshmi 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Account closed
14477 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426238 1424536444 02/05/2022 Nagendra Nagendra 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14478 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426256 1424536254 02/05/2022 Venkamma Venkamma 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Account closed
14479 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426257 1424536253 02/05/2022 Ramulamma Ramulamma 0206001WL0015013 00415 SBIN0020170 1038 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14480 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426526 1424536364 02/05/2022 Eswaramma Eswaramma 0206001WL0015038 00415 SBIN0005378 552 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14481 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426543 1424536266 02/05/2022 Jnaanamma Jnaanamma 0206001WL0015038 00415 SBIN0020170 828 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14482 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426553 1424536393 02/05/2022 Veerabaabu Veerabaabu 0206001WL0015038 00415 SBIN0020170 276 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14483 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426560 1424536230 02/05/2022 Anjaneyulu Anjaneyulu 0206001WL0015038 00415 SBIN0020170 828 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14484 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426562 1424536231 02/05/2022 Lakshmi Lakshmi 0206001WL0015038 00415 SBIN0020170 828 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14485 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426613 1424535897 02/05/2022 Seeta Seeta 0206001WL0015038 00468 UBIN0802573 828 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14486 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426650 1424536291 02/05/2022 Satyam Satyam 0206001WL0015038 00415 SBIN0005378 828 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14487 AP0206001_020522APB_FTO_38190 0206001000NRG23300420220426719 1424536188 02/05/2022 Rahamutun Rahamutun 0206001WL0015038 00415 SBIN0020170 690 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14488 AP0206001_300622APB_FTO_117169 0206001000NRG23300620222353999 N062203C412481 30/06/2022 Kotayya Kotayya 0206001WL0069578 00176 IDIB000G002 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14489 AP0206001_300622APB_FTO_117169 0206001000NRG23300620222354003 N062203C4126D1 30/06/2022 Satteyya Satteyya 0206001WL0069578 00176 IDIB000G002 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14490 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222354679 N062203C410581 30/06/2022 Suresh Suresh 0206001WL0069622 00415 SBIN0020170 605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14491 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222354726 N062203C4105E1 30/06/2022 Poshayya Poshayya 0206001WL0069622 00415 SBIN0020170 605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14492 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222354876 N062203C410F91 30/06/2022 Govindachari Govindachari 0206001WL0069628 00176 IDIB000G002 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14493 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222354937 N062203C411741 30/06/2022 Mutyalu Mutyalu 0206001WL0069628 00176 IDIB000G002 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14494 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222354938 N062203C40FC21 30/06/2022 Kanthamma Kanthamma 0206001WL0069628 00176 IDIB000G002 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14495 AP0206007_140622FTO_86580 0206007000NRG23170520220960892 3345847685 14/06/2022 Madhavi Madhavi 0206007WL0029658 00078 CNRB0013353 646 11/08/2022 No Such Account
14496 AP0206007_140622FTO_86580 0206007000NRG23170520220960895 3345847666 14/06/2022 Tirupati Rao Tirupati Rao 0206007WL0029658 00078 CNRB0013353 646 11/08/2022 No Such Account
14497 AP0206007_140622FTO_86580 0206007000NRG23170520220960897 3345847690 14/06/2022 Masastavamma Masastavamma 0206007WL0029658 00078 CNRB0013353 646 11/08/2022 No Such Account
14498 AP0206007_130622FTO_85598 0206007000NRG23170520220968194 3345846877 13/06/2022 baalamma baalamma 0206007WL0029937 00176 IDIB000J018 1285 11/08/2022 No Such Account
14499 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220120161 1202029967 19/04/2022 Jayamma Jayamma 0206007WL0005470 00176 IDIB0SGB001 751 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14500 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220121080 1202030180 19/04/2022 Chinakoteswari Chinakoteswari 0206007WL0005508 00709 IDIB0SGB001 552 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14501 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220121156 1202030464 19/04/2022 Venkateswarrao Venkateswarrao 0206007WL0005508 00415 SBIN0004826 552 14/05/2022 Aadhaar Number not Mapped to Account Number
14502 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220121330 1202030089 19/04/2022 Sandeep Sandeep 0206007WL0005509 00415 SBIN0004826 648 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14503 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220121351 1202030629 19/04/2022 Kairunnisa Begam Kairunnisa Begam 0206007WL0005509 00176 IDIB0SGB001 648 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14504 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220121366 1202030079 19/04/2022 Padma Padma 0206007WL0005509 00176 IDIB0SGB001 648 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14505 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220125158 1202029951 19/04/2022 Bala Raju Bala Raju 0206007WL0005580 00176 IDIB0SGB001 105 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14506 AP0206007_190422APB_FTO_21421 0206007000NRG23180420220125162 1202030671 19/04/2022 Pichamma Pichamma 0206007WL0005580 00709 IDIB0SGB001 211 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14507 AP0206007_200323APB_FTO_421498 0206007000NRG23190320233804707 0408911117 20/03/2023 Venkataratnam Venkataratnam 0206007WL306629 00709 IDIB0SGB001 998 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14508 AP0206007_200422APB_FTO_21759 0206007000NRG23190420220142128 1201254993 20/04/2022 Radha Radha 0206007WL0006342 00078 CNRB0013353 688 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14509 AP0206007_200422APB_FTO_21759 0206007000NRG23190420220142146 1201255005 20/04/2022 Paarvati Paarvati 0206007WL0006342 00078 CNRB0013353 688 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14510 AP0206007_200422APB_FTO_21759 0206007000NRG23190420220142160 1201255032 20/04/2022 Sujata Sujata 0206007WL0006342 00078 CNRB0013353 688 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14511 AP0206007_200422APB_FTO_21759 0206007000NRG23190420220142174 1201255036 20/04/2022 Venkateswarlu Venkateswarlu 0206007WL0006342 00078 CNRB0013353 688 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14512 AP0206007_190422APB_FTO_21421 0206007000NRG23190420220143399 1202030291 19/04/2022 Sujata Sujata 0206007WL0006406 00078 CNRB0013353 641 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14513 AP0206007_190422APB_FTO_21421 0206007000NRG23190420220143412 1202030483 19/04/2022 Venkateswarlu Venkateswarlu 0206007WL0006406 00078 CNRB0013353 641 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14514 AP0206002_050722APB_FTO_125248 0206002000NRG23050720222434140 N07220086F5CD1 05/07/2022 Krishna Krishna 0206002WL0073234 00468 UBIN0917320 1015 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14515 AP0206014_190522APB_FTO_56270 0206014000NRG23150520220912215 1649686384 19/05/2022 Uma Devi Uma Devi 0206014WL0028382 00468 UBIN0813800 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14516 AP0206014_190522APB_FTO_56270 0206014000NRG23150520220912410 1649686743 19/05/2022 Srinivasa Rao Srinivasa Rao 0206014WL0028387 00078 CNRB0013356 1010 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14517 AP0206014_170223APB_FTO_386589 0206014000NRG23160220233460332 0240261052 17/02/2023 Mareswara Rao Mareswara Rao 0206014WL284838 00468 UBIN0813800 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14518 AP0206014_170223APB_FTO_386589 0206014000NRG23160220233460575 0240261131 17/02/2023 Ravi Ravi 0206014WL284849 00415 SBIN0005654 249 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14519 AP0206014_170223APB_FTO_386605 0206014000NRG23160220233464908 0240264270 17/02/2023 Veera Ramulu Veera Ramulu 0206014WL285065 00078 CNRB0013743 501 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14520 AP0206014_170223APB_FTO_386605 0206014000NRG23160220233465057 0240263615 17/02/2023 Mareswara Rao Mareswara Rao 0206014WL285073 00468 UBIN0813800 726 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14521 AP0206014_190722FTO_139775 0206014000NRG23160720222516255 N072201D9EA781 19/07/2022 Muttamma Muttamma 0206014WL0081044 00176 IDIB000C051 512 18/08/2022 No Such Account
14522 AP0206014_190722FTO_139775 0206014000NRG23160720222517670 N072201D9EAC31 19/07/2022 BHUSHANAM BHUSHANAM 0206014WL0081318 00415 SBIN0005654 514 18/08/2022 No Such Account
14523 AP0206014_190722FTO_139775 0206014000NRG23160720222517675 N072201D9EAC61 19/07/2022 CHINNA VAJRAMMA CHINNA VAJRAMMA 0206014WL0081318 00415 SBIN0005654 514 18/08/2022 No Such Account
14524 AP0206014_190722FTO_139775 0206014000NRG23160720222523677 N072201D9EADA1 19/07/2022 Devi Devi 0206014WL0082055 00415 SBIN0005654 500 18/08/2022 No Such Account
14525 AP0206014_190722FTO_139775 0206014000NRG23160720222523702 N072201D9EADC1 19/07/2022 Vijaya Rao Vijaya Rao 0206014WL0082055 00415 SBIN0005654 500 18/08/2022 No Such Account
14526 AP0206014_190722FTO_139775 0206014000NRG23160720222523703 N072201D9EADB1 19/07/2022 Sumalatha Sumalatha 0206014WL0082055 00415 SBIN0005654 500 18/08/2022 No Such Account
14527 AP0206014_190722FTO_139775 0206014000NRG23160720222523990 N072201D9EA4C1 19/07/2022 Babu Babu 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 No Such Account
14528 AP0206014_190722FTO_139775 0206014000NRG23160720222523998 N072201D9EA1B1 19/07/2022 Esupatham Esupatham 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 No Such Account
14529 AP0206014_190722FTO_139775 0206014000NRG23160720222523999 N072201D9EA391 19/07/2022 Dhamayanthi Dhamayanthi 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 Unclaimed/DEAF accounts
14530 AP0206014_190722FTO_139775 0206014000NRG23160720222524175 N072201D9EA171 19/07/2022 Karumanchi Krishna Karumanchi Krishna 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 No Such Account
14531 AP0206014_190722FTO_139775 0206014000NRG23160720222524176 N072201D9EA3D1 19/07/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 No Such Account
14532 AP0206014_190722FTO_139775 0206014000NRG23160720222524178 N072201D9EA181 19/07/2022 Radhakrishana Radhakrishana 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 No Such Account
14533 AP0206014_190722FTO_139775 0206014000NRG23160720222524181 N072201D9EA1A1 19/07/2022 sujatha sujatha 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 No Such Account
14534 AP0206014_190722FTO_139775 0206014000NRG23160720222524435 N072201D9EA4D1 19/07/2022 ganga ganga 0206014WL0082109 00078 CNRB0013356 510 18/08/2022 No Such Account
14535 AP0206014_190722FTO_139775 0206014000NRG23160720222524455 N072201D9EA291 19/07/2022 Korra Lalitha Korra Lalitha 0206014WL0082109 00078 CNRB0013356 510 18/08/2022 No Such Account
14536 AP0206014_190722FTO_139775 0206014000NRG23160720222524732 N072201D9EA5B1 19/07/2022 Satyanarayana Satyanarayana 0206014WL0082152 00078 CNRB0013743 514 18/08/2022 No Such Account
14537 AP0206014_190722FTO_139775 0206014000NRG23160720222524775 N072201D9EA651 19/07/2022 Siva Narayana Siva Narayana 0206014WL0082152 00078 CNRB0013743 514 18/08/2022 No Such Account
14538 AP0206007_200422APB_FTO_21759 0206007000NRG23190420220145123 1201255125 20/04/2022 Saidabee Saidabee 0206007WL0006510 00176 IDIB0SGB001 868 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14539 AP0206014_140622FTO_88104 0206014000NRG23130620221912313 N0622022A8A901 14/06/2022 Venkata narasaiah Venkata narasaiah 0206014WL0055121 00415 SBIN0005654 968 17/08/2022 No Such Account
14540 AP0206014_140622FTO_88104 0206014000NRG23140620221937610 N0622022A8A991 14/06/2022 Bhimlanyki Bhimlanyki 0206014WL0056099 00415 SBIN0005654 848 17/08/2022 No Such Account
14541 AP0206014_140622FTO_88104 0206014000NRG23140620221937623 N0622022A89B91 14/06/2022 Molli Molli 0206014WL0056099 00415 SBIN0005654 636 17/08/2022 No Such Account
14542 AP0206014_140622FTO_88104 0206014000NRG23140620221937654 N0622022A8ADC1 14/06/2022 Ramasankar Ramasankar 0206014WL0056099 00415 SBIN0005654 848 17/08/2022 No Such Account
14543 AP0206014_140622FTO_88104 0206014000NRG23140620221937679 N0622022A8A971 14/06/2022 ramesh ramesh 0206014WL0056099 00415 SBIN0005654 848 17/08/2022 No Such Account
14544 AP0206014_140622FTO_88104 0206014000NRG23140620221937681 N0622022A8A931 14/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0056099 00415 SBIN0005654 1272 17/08/2022 No Such Account
14545 AP0206014_140622FTO_88104 0206014000NRG23140620221939990 N0622022A8ADA1 14/06/2022 Venkateswaramma Venkateswaramma 0206014WL0056172 00415 SBIN0005654 1500 17/08/2022 No Such Account
14546 AP0206014_140622FTO_88104 0206014000NRG23140620221940011 N0622022A8A731 14/06/2022 Mohan Mohan 0206014WL0056172 00415 SBIN0005654 1500 17/08/2022 No Such Account
14547 AP0206014_140622FTO_88104 0206014000NRG23140620221940033 N0622022A8ADB1 14/06/2022 Nagendra babu Nagendra babu 0206014WL0056172 00415 SBIN0005654 1500 17/08/2022 No Such Account
14548 AP0206014_140622FTO_88104 0206014000NRG23140620221940035 N0622022A8A601 14/06/2022 Lakshmi tirupathamma Lakshmi tirupathamma 0206014WL0056172 00468 UBIN0813800 1500 17/08/2022 No Such Account
14549 AP0206014_140622FTO_88104 0206014000NRG23140620221941568 N0622022A896E1 14/06/2022 Rambabu Rambabu 0206014WL0056234 00415 SBIN0011998 1488 17/08/2022 No Such Account
14550 AP0206014_140622FTO_88104 0206014000NRG23140620221945060 N0622022A888D1 14/06/2022 Naageswara Ravu Naageswara Ravu 0206014WL0056351 00176 IDIB000V053 992 17/08/2022 No Such Account
14551 AP0206014_140622FTO_88104 0206014000NRG23140620221948461 N0622022A88D41 14/06/2022 Merysujatha Merysujatha 0206014WL0056427 00176 IDIB000V053 1260 17/08/2022 No Such Account
14552 AP0206014_140622FTO_88104 0206014000NRG23140620221948466 N0622022A888A1 14/06/2022 Murali Murali 0206014WL0056427 00176 IDIB000V053 1260 17/08/2022 No Such Account
14553 AP0206014_140622FTO_88104 0206014000NRG23140620221956955 N0622022A88D31 14/06/2022 Bujji Babu Bujji Babu 0206014WL0056636 00176 IDIB000V053 1175 17/08/2022 No Such Account
14554 AP0206014_140622FTO_88104 0206014000NRG23140620221957044 N0622022A88C31 14/06/2022 JAMALAYYA JAMALAYYA 0206014WL0056636 00176 IDIB000V053 1175 17/08/2022 No Such Account
14555 AP0206014_140622FTO_88104 0206014000NRG23140620221957045 N0622022A88CC1 14/06/2022 venkamma venkamma 0206014WL0056636 00176 IDIB000V053 1175 17/08/2022 No Such Account
14556 AP0206014_140622FTO_88104 0206014000NRG23140620221957081 N0622022A88D21 14/06/2022 Mareedu Dhanalakshmi Mareedu Dhanalakshmi 0206014WL0056636 00176 IDIB000V053 1175 17/08/2022 No Such Account
14557 AP0206014_140622FTO_88104 0206014000NRG23140620221960949 N0622022A89BB1 14/06/2022 Rajanikumari Rajanikumari 0206014WL0056798 00415 SBIN0005654 1506 17/08/2022 No Such Account
14558 AP0206014_140622FTO_88104 0206014000NRG23140620221960954 N0622022A8ADD1 14/06/2022 Sudha rani Sudha rani 0206014WL0056798 00415 SBIN0005654 1506 17/08/2022 No Such Account
14559 AP0206014_140622FTO_88104 0206014000NRG23140620221960955 N0622022A887C1 14/06/2022 Sri latha Sri latha 0206014WL0056798 00176 IDIB000P245 1506 17/08/2022 No Such Account
14560 AP0206014_140622FTO_88104 0206014000NRG23140620221962125 N0622022A88E31 14/06/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0056811 00709 IDIB0SGB001 1486 17/08/2022 No Such Account
14561 AP0206014_140622FTO_88104 0206014000NRG23140620221962364 N0622022A88481 14/06/2022 Venkateswararao Venkateswararao 0206014WL0056821 00078 CNRB0013356 1336 17/08/2022 No Such Account
14562 AP0206014_140622FTO_88104 0206014000NRG23140620221963485 N0622022A8AE21 14/06/2022 Tirupathi rao Tirupathi rao 0206014WL0056858 00415 SBIN0011998 1464 17/08/2022 No Such Account
14563 AP0206014_140622FTO_88104 0206014000NRG23140620221965458 N0622022A87E41 14/06/2022 RAMDEVI RAMDEVI 0206014WL0056902 00078 CNRB0013345 1458 17/08/2022 No Such Account
14564 AP0206014_140622FTO_88104 0206014000NRG23140620221967088 N0622022A8AB81 14/06/2022 Pullarao Pullarao 0206014WL0056928 00415 SBIN0005654 1440 17/08/2022 No Such Account
14565 AP0206014_190922FTO_210356 0206014000NRG23160920222661548 6858796431 19/09/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0128664 00078 CNRB0013743 485 19/12/2022 No Such Account
14566 AP0206014_190922FTO_210356 0206014000NRG23160920222661552 6858796457 19/09/2022 Gangaraju Gangaraju 0206014WL0128665 00415 SBIN0005654 1200 19/12/2022 No Such Account
14567 AP0206014_190922FTO_210356 0206014000NRG23160920222661553 6858796458 19/09/2022 Gangaraju Gangaraju 0206014WL0128665 00415 SBIN0005654 1178 19/12/2022 No Such Account
14568 AP0206014_190922FTO_210356 0206014000NRG23160920222661554 6858796449 19/09/2022 SUJATHA SUJATHA 0206014WL0128666 00709 IDIB0SGB001 656 19/12/2022 No Such Account
14569 AP0206014_170223APB_FTO_386605 0206014000NRG23170220233470795 0240263982 17/02/2023 Nageswara Rao Nageswara Rao 0206014WL285415 00078 CNRB0013743 717 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14570 AP0206014_170223APB_FTO_386605 0206014000NRG23170220233471290 0240264016 17/02/2023 Gopi Gopi 0206014WL285433 00078 CNRB0013743 718 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14571 AP0206014_190722FTO_139775 0206014000NRG23170720222527162 N072201D9EAE91 19/07/2022 Samrajyam Samrajyam 0206014WL0082695 00415 SBIN0011998 504 18/08/2022 No Such Account
14572 AP0206014_190722FTO_139775 0206014000NRG23170720222527233 N072201D9EA011 19/07/2022 anjaneyulu anjaneyulu 0206014WL0082695 00078 CNRB0013345 504 18/08/2022 No Such Account
14573 AP0206014_190722FTO_139775 0206014000NRG23170720222527346 N072201D9EB071 19/07/2022 Koppula Babyshalini Koppula Babyshalini 0206014WL0082695 00415 SBIN0011998 504 18/08/2022 No Such Account
14574 AP0206014_190722FTO_139775 0206014000NRG23170720222527349 N072201D9EB061 19/07/2022 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0082695 00415 SBIN0011998 504 18/08/2022 No Such Account
14575 AP0206014_190722FTO_139775 0206014000NRG23170720222527370 N072201D9EA9B1 19/07/2022 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0082695 00709 IDIB0SGB001 504 18/08/2022 Account closed
14576 AP0206014_190722FTO_139775 0206014000NRG23170720222527371 N072201D9EAAE1 19/07/2022 Nagula Usharani Nagula Usharani 0206014WL0082695 00709 IDIB0SGB001 504 18/08/2022 No Such Account
14577 AP0206014_190722FTO_139775 0206014000NRG23170720222527372 N072201D9EAAF1 19/07/2022 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0082695 00709 IDIB0SGB001 504 18/08/2022 No Such Account
14578 AP0206014_190722FTO_139775 0206014000NRG23170720222527379 N072201D9EA7D1 19/07/2022 Dnnathalu krishanaveni Dnnathalu krishanaveni 0206014WL0082695 00176 IDIB000V053 504 18/08/2022 Account closed
14579 AP0206014_190722FTO_139775 0206014000NRG23170720222528205 N072201D9EAB01 19/07/2022 Vamsi krishna Vamsi krishna 0206014WL0082792 00709 IDIB0SGB001 505 18/08/2022 No Such Account
14580 AP0206014_181022APB_FTO_246002 0206014000NRG23171020222737327 6984636788 18/10/2022 Prasannarani Prasannarani 0206014WL0165539 00468 UBIN0813800 725 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14581 AP0206014_190522APB_FTO_56270 0206014000NRG23180520220994253 1649686754 19/05/2022 Raghavalu Raghavalu 0206014WL0030761 00078 CNRB0013356 1206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14582 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001316 1649686273 19/05/2022 Nagaraju Nagaraju 0206014WL0030967 00078 CNRB0013356 406 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14583 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001338 1649686943 19/05/2022 Kumari Kumari 0206014WL0030967 00415 SBIN0011998 812 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14584 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001341 1649686950 19/05/2022 Veerababu Veerababu 0206014WL0030967 00176 IDIB000V053 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14585 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001368 1649686620 19/05/2022 Harifa Harifa 0206014WL0030967 00415 SBIN0011998 812 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14586 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001390 1649686673 19/05/2022 Narasimha Rao Narasimha Rao 0206014WL0030967 00176 IDIB000V053 1218 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14587 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221861980 N0622022A7A6B1 12/06/2022 prameela prameela 0206014WL0053728 00176 IDIB000V053 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14588 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221862010 N0622022A77D11 12/06/2022 LAKSHMANA RAO LAKSHMANA RAO 0206014WL0053728 00691 IPOS0000001 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14589 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221868900 N0622022A7AA61 12/06/2022 mahesh mahesh 0206014WL0053888 00415 SBIN0005654 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14590 AP0206014_120622APB_FTO_84536 0206014000NRG23120620221868902 N0622022A78201 12/06/2022 Latha Latha 0206014WL0053888 00415 SBIN0005654 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14591 AP0206014_140323APB_FTO_415758 0206014000NRG23130320233724863 0413011530 14/03/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL301703 00415 SBIN0011998 497 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14592 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220065227 1231760275 14/04/2022 Lakshmi Lakshmi 0206014WL0003481 00078 CNRB0013356 505 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14593 AP0206014_140422FTO_15458 0206014000NRG23130420220068783 1193251309 14/04/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0003605 00078 CNRB0013743 1020 13/05/2022 No Such Account
14594 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220070657 1231760182 14/04/2022 Buchalu Buchalu 0206014WL0003665 00415 SBIN0005654 765 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14595 AP0206014_140422FTO_15458 0206014000NRG23130420220074516 1193251437 14/04/2022 Srinivasa rao Srinivasa rao 0206014WL0003792 00709 IDIB0SGB001 916 13/05/2022 Account closed
14596 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075089 1231760259 14/04/2022 Murali Murali 0206014WL0003814 00078 CNRB0013356 688 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14597 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075103 1231759867 14/04/2022 Bharathi Bharathi 0206014WL0003814 00468 UBIN0813800 860 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14598 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075136 1231760494 14/04/2022 Rajeswari Rajeswari 0206014WL0003814 00078 CNRB0013356 860 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14599 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075137 1231760489 14/04/2022 Srinivasa Rao Srinivasa Rao 0206014WL0003814 00078 CNRB0013356 860 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14600 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075345 1231760295 14/04/2022 PAPA PAPA 0206014WL0003815 00078 CNRB0013356 745 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14601 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075348 1231760196 14/04/2022 Badiya Badiya 0206014WL0003815 00078 CNRB0013345 745 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14602 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075525 1231759864 14/04/2022 Venkatamma Venkatamma 0206014WL0003821 00468 UBIN0813800 850 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14603 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075532 1231760404 14/04/2022 Krishna Kumari Krishna Kumari 0206014WL0003821 00078 CNRB0013356 850 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14604 AP0206014_140422APB_FTO_15567 0206014000NRG23130420220075541 1231759869 14/04/2022 Uma Devi Uma Devi 0206014WL0003821 00468 UBIN0813800 850 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14605 AP0206014_140422FTO_15458 0206014000NRG23130420220075571 1193251292 14/04/2022 Mondithoka Jyothi Mondithoka Jyothi 0206014WL0003821 00078 CNRB0013356 170 13/05/2022 No Such Account
14606 AP0206007_180323FTO_421000 0206007000NRG23100320233706303 0413770490 18/03/2023 SWARNARAJU P SWARNARAJU P 0206007WL0300324 00415 SBIN0004826 1152 12/04/2023 No Such Account
14607 AP0206007_180323FTO_421000 0206007000NRG23100320233706304 0413770489 18/03/2023 SWARNARAJU P SWARNARAJU P 0206007WL0300324 00415 SBIN0004826 1014 12/04/2023 No Such Account
14608 AP0206007_180323FTO_421000 0206007000NRG23100320233706686 0413770481 18/03/2023 David David 0206007WL0300351 00176 IDIB000J018 663 12/04/2023 A/c Blocked or Frozen
14609 AP0206007_180323FTO_421000 0206007000NRG23100320233706687 0413770482 18/03/2023 David David 0206007WL0300351 00176 IDIB000J018 630 12/04/2023 A/c Blocked or Frozen
14610 AP0206007_180323FTO_421000 0206007000NRG23100320233706688 0413770483 18/03/2023 David David 0206007WL0300351 00176 IDIB000J018 1409 12/04/2023 A/c Blocked or Frozen
14611 AP0206007_190422APB_FTO_21365 0206007000NRG23110420220031123 1202031973 19/04/2022 Saidabee Saidabee 0206007WL0002036 00176 IDIB0SGB001 324 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14612 AP0206007_110722APB_FTO_131445 0206007000NRG23110720222484953 11/07/2022 Devamani Devamani 0206007WL0077329 00078 CNRB0013353 485 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14613 AP0206007_140323APB_FTO_415460 0206007000NRG23130320233719156 0412521888 14/03/2023 Ramarao Ramarao 0206007WL301374 00709 IDIB0SGB001 1430 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14614 AP0206007_140323APB_FTO_415460 0206007000NRG23140320233743923 0412521240 14/03/2023 SUBHASHINI SUBHASHINI 0206007WL302832 00678 APBL0006037 977 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14615 AP0206007_171122FTO_280723 0206007000NRG23141120222812518 7035571304 17/11/2022 NAGARANI NAGARANI 0206007WL0202866 00089 CBIN0282084 766 09/12/2022 No Such Account
14616 AP0206007_150622APB_FTO_89752 0206007000NRG23150620221989442 N062202291BB21 15/06/2022 Sambasivarao Sambasivarao 0206007WL0057510 00089 CBIN0282084 1151 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14617 AP0206007_150622APB_FTO_89752 0206007000NRG23150620221989475 N062202291B4C1 15/06/2022 Srinu Srinu 0206007WL0057510 00089 CBIN0282084 1381 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14618 AP0206007_150622APB_FTO_90388 0206007000NRG23150620222005925 3345128185 15/06/2022 Devamani Devamani 0206007WL0057907 00078 CNRB0013353 1386 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14619 AP0206007_300822FTO_182565 0206007000NRG23160820222576916 6870535920 30/08/2022 venkataramana venkataramana 0206007WL0099931 00078 CNRB0013353 407 04/12/2022 No Such Account
14620 AP0206007_171122FTO_280723 0206007000NRG23161120222817613 7035571316 17/11/2022 Lakshmi Lakshmi 0206007WL0204971 00176 IDIB000J018 1542 09/12/2022 No Such Account
14621 AP0206007_171122FTO_280723 0206007000NRG23161120222818037 7035571310 17/11/2022 SAIDA SAIDA 0206007WL0205096 00176 IDIB000J018 1542 09/12/2022 No Such Account
14622 AP0206007_170123FTO_351185 0206007000NRG23170120233094182 8598997944 17/01/2023 Kowrava Kavitha Kowrava Kavitha 0206007WL0261101 00032 UTIB0002020 998 08/02/2023 No Such Account
14623 AP0206007_170123FTO_351185 0206007000NRG23170120233094340 8598997945 17/01/2023 Kowrava Kavitha Kowrava Kavitha 0206007WL0261125 00032 UTIB0002020 254 08/02/2023 No Such Account
14624 AP0206007_180323FTO_421000 0206007000NRG23180320233799543 0413770429 18/03/2023 NAGAIAH NAGAIAH 0206007WL0306171 00078 CNRB0013353 1228 12/04/2023 No Such Account
14625 AP0206007_180323FTO_421000 0206007000NRG23180320233799544 0413770409 18/03/2023 Lakshmi Lakshmi 0206007WL0306171 00078 CNRB0013353 1228 12/04/2023 No Such Account
14626 AP0206007_180323FTO_421000 0206007000NRG23180320233799545 0413770426 18/03/2023 Ramesh Ramesh 0206007WL0306171 00078 CNRB0013353 750 12/04/2023 No Such Account
14627 AP0206007_180323FTO_421000 0206007000NRG23180320233799546 0413770433 18/03/2023 Koteswarrao Koteswarrao 0206007WL0306171 00078 CNRB0013353 744 12/04/2023 No Such Account
14628 AP0206007_180323FTO_421000 0206007000NRG23180320233799547 0413770468 18/03/2023 NARASIMHA NARASIMHA 0206007WL0306172 00176 IDIB000J018 1071 12/04/2023 No Such Account
14629 AP0206007_180323FTO_421000 0206007000NRG23180320233799548 0413770464 18/03/2023 Jalli Vijaya Jalli Vijaya 0206007WL0306172 00176 IDIB000J018 1469 12/04/2023 No Such Account
14630 AP0206007_180323FTO_421000 0206007000NRG23180320233799549 0413770465 18/03/2023 Jalli Vijaya Jalli Vijaya 0206007WL0306172 00176 IDIB000J018 1014 12/04/2023 No Such Account
14631 AP0206001_290323APB_FTO_437782 0206001000NRG23280320233963863 0527831250 29/03/2023 Koteswara Rao Koteswara Rao 0206001WL315437 00415 SBIN0005378 1355 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14632 AP0206001_290323APB_FTO_437782 0206001000NRG23280320233963889 0527831502 29/03/2023 venkatrav venkatrav 0206001WL315437 00415 SBIN0005378 1355 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14633 AP0206001_280622APB_FTO_111976 0206001000NRG23280620222305102 N0622038833591 28/06/2022 Sithayya Sithayya 0206001WL0067683 00415 SBIN0005378 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14634 AP0206001_280622APB_FTO_111976 0206001000NRG23280620222307251 N0622038832901 28/06/2022 Konda Konda 0206001WL0067749 00468 UBIN0802573 1235 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14635 AP0206001_281122APB_FTO_294020 0206001000NRG23281120222855438 7034140018 28/11/2022 Yakobu Yakobu 0206001WL0216204 00468 UBIN0802972 1379 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14636 AP0206001_281122APB_FTO_294020 0206001000NRG23281120222855446 7034140024 28/11/2022 Nagendrababu Nagendrababu 0206001WL0216204 00468 UBIN0917320 1379 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14637 AP0206001_281122APB_FTO_294020 0206001000NRG23281120222859243 7034139922 28/11/2022 Srinivasa Rao Srinivasa Rao 0206001WL0217076 00468 UBIN0802573 750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14638 AP0206001_281122APB_FTO_294020 0206001000NRG23281120222859246 7034139838 28/11/2022 Madhu Kumari Madhu Kumari 0206001WL0217076 00415 SBIN0011096 750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14639 AP0206001_281122APB_FTO_294020 0206001000NRG23281120222859897 7034139815 28/11/2022 Rama Krishna Rama Krishna 0206001WL0217241 00415 SBIN0005378 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14640 AP0206001_281122APB_FTO_294020 0206001000NRG23281120222859901 7034139863 28/11/2022 Raaghavulu Raaghavulu 0206001WL0217241 00415 SBIN0005378 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14641 AP0206001_281122APB_FTO_294020 0206001000NRG23281120222860637 7034139998 28/11/2022 Rootumma Rootumma 0206001WL0217373 00468 UBIN0802573 651 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14642 AP0206001_290323APB_FTO_442300 0206001000NRG23290320233990934 0549870400 29/03/2023 Lakshmi Lakshmi 0206001WL316460 00415 SBIN0020170 365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14643 AP0206001_290323APB_FTO_442300 0206001000NRG23290320234015150 0549869899 29/03/2023 SRI LASKHMI SRI LASKHMI 0206001WL317159 00468 UBIN0917320 600 04/04/2023 Aadhaar Number not Mapped to Account Number
14644 AP0206001_290323APB_FTO_442300 0206001000NRG23290320234017646 0549869914 29/03/2023 Appa Rao Appa Rao 0206001WL317208 00415 SBIN0005378 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14645 AP0206001_290323APB_FTO_442300 0206001000NRG23290320234017658 0549869893 29/03/2023 Rakesh Rakesh 0206001WL317208 00666 IDFB0080391 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14646 AP0206001_290622APB_FTO_114104 0206001000NRG23290620222328670 N062203A26B931 29/06/2022 Venkanna Venkanna 0206001WL0068636 00078 CNRB0003973 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14647 AP0206001_290622APB_FTO_114104 0206001000NRG23290620222328792 N062203A26B9B1 29/06/2022 Upendra Rao Upendra Rao 0206001WL0068636 00045 BARB0JAGGAI 960 17/08/2022 A/c Blocked or Frozen
14648 AP0206001_030522APB_FTO_38915 0206001000NRG23300420220422229 1424539349 03/05/2022 Pichamma Pichamma 0206001WL0014872 00415 SBIN0011096 510 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14649 AP0206001_310522FTO_68710 0206001000NRG23300520221370842 3330748255 31/05/2022 Prashanti Prashanti 0206001WL0040739 00045 BARB0JAGGAI 824 26/07/2022 No Such Account
14650 AP0206007_180323FTO_421000 0206007000NRG23180320233799550 0413770493 18/03/2023 Koteswarrao Koteswarrao 0206007WL0306173 00468 UBIN0806544 838 12/04/2023 No Such Account
14651 AP0206007_180323FTO_421000 0206007000NRG23180320233799551 0413770492 18/03/2023 Koteswarrao Koteswarrao 0206007WL0306173 00468 UBIN0806544 962 12/04/2023 No Such Account
14652 AP0206007_180323FTO_421000 0206007000NRG23180320233799552 0413770399 18/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 0206007WL0306173 00089 CBIN0282084 1049 12/04/2023 No Such Account
14653 AP0206007_180323FTO_421000 0206007000NRG23180320233799553 0413770381 18/03/2023 Kalaka Ramesh Kalaka Ramesh 0206007WL0306173 00089 CBIN0282084 852 12/04/2023 No Such Account
14654 AP0206007_180323FTO_421000 0206007000NRG23180320233799554 0413770397 18/03/2023 KANAPARTHI CHIRANJEEVI KANAPARTHI CHIRANJEEVI 0206007WL0306173 00089 CBIN0282084 1022 12/04/2023 No Such Account
14655 AP0206007_180323FTO_421000 0206007000NRG23180320233799555 0413770394 18/03/2023 KANAPARTHI TRIVENI KANAPARTHI TRIVENI 0206007WL0306173 00089 CBIN0282084 1022 12/04/2023 No Such Account
14656 AP0206007_180323FTO_421000 0206007000NRG23180320233799556 0413770396 18/03/2023 KANAPARTHI CHIRANJEEVI KANAPARTHI CHIRANJEEVI 0206007WL0306173 00089 CBIN0282084 255 12/04/2023 No Such Account
14657 AP0206007_180323FTO_421000 0206007000NRG23180320233799557 0413770395 18/03/2023 KANAPARTHI TRIVENI KANAPARTHI TRIVENI 0206007WL0306173 00089 CBIN0282084 255 12/04/2023 No Such Account
14658 AP0206007_180323FTO_421000 0206007000NRG23180320233799558 0413770383 18/03/2023 Jhansi Rani Jhansi Rani 0206007WL0306173 00089 CBIN0282084 1506 12/04/2023 No Such Account
14659 AP0206007_180323FTO_421000 0206007000NRG23180320233799559 0413770382 18/03/2023 Jhansi Rani Jhansi Rani 0206007WL0306173 00089 CBIN0282084 325 12/04/2023 No Such Account
14660 AP0206007_180323FTO_421000 0206007000NRG23180320233799560 0413770406 18/03/2023 Venkateswarllu Venkateswarllu 0206007WL0306173 00089 CBIN0282084 1025 12/04/2023 No Such Account
14661 AP0206007_180323FTO_421000 0206007000NRG23180320233799561 0413770384 18/03/2023 Anasurya Anasurya 0206007WL0306173 00089 CBIN0282084 400 12/04/2023 No Such Account
14662 AP0206007_180323FTO_421000 0206007000NRG23180320233799562 0413770403 18/03/2023 Jyothi Jyothi 0206007WL0306173 00089 CBIN0282084 754 12/04/2023 Account closed
14663 AP0206007_180323FTO_421000 0206007000NRG23180320233799563 0413770402 18/03/2023 Jyothi Jyothi 0206007WL0306173 00089 CBIN0282084 160 12/04/2023 Account closed
14664 AP0206007_180323FTO_421000 0206007000NRG23180320233799564 0413770398 18/03/2023 M NAGENDRAMMA M NAGENDRAMMA 0206007WL0306173 00089 CBIN0282084 915 12/04/2023 No Such Account
14665 AP0206007_180323FTO_421000 0206007000NRG23180320233799970 0413770485 18/03/2023 Mahalakshmi Mahalakshmi 0206007WL0306187 00176 IDIB000J018 155 12/04/2023 No Such Account
14666 AP0206007_180323FTO_421000 0206007000NRG23180320233799971 0413770484 18/03/2023 Mahalakshmi Mahalakshmi 0206007WL0306187 00176 IDIB000J018 342 12/04/2023 No Such Account
14667 AP0206007_180323FTO_421000 0206007000NRG23180320233799972 0413770461 18/03/2023 Siva Siva 0206007WL0306187 00176 IDIB000J018 715 12/04/2023 No Such Account
14668 AP0206007_180323FTO_421000 0206007000NRG23180320233799973 0413770459 18/03/2023 Rukmini Rukmini 0206007WL0306187 00176 IDIB000J018 715 12/04/2023 No Such Account
14669 AP0206007_180323FTO_421000 0206007000NRG23180320233799974 0413770460 18/03/2023 Siva Siva 0206007WL0306187 00176 IDIB000J018 892 12/04/2023 No Such Account
14670 AP0206007_180323FTO_421000 0206007000NRG23180320233799975 0413770458 18/03/2023 Rukmini Rukmini 0206007WL0306187 00176 IDIB000J018 892 12/04/2023 No Such Account
14671 AP0206007_180323FTO_421000 0206007000NRG23180320233799976 0413770462 18/03/2023 LAKSHMI KUMARI LAKSHMI KUMARI 0206007WL0306187 00176 IDIB000J018 892 12/04/2023 No Such Account
14672 AP0206007_180323FTO_421000 0206007000NRG23180320233799977 0413770463 18/03/2023 LAKSHMI KUMARI LAKSHMI KUMARI 0206007WL0306187 00176 IDIB000J018 1427 12/04/2023 No Such Account
14673 AP0206007_180323FTO_421000 0206007000NRG23180320233799978 0413770456 18/03/2023 Venkatramulu Venkatramulu 0206007WL0306187 00176 IDIB000J018 1427 12/04/2023 A/c Blocked or Frozen
14674 AP0206007_180323FTO_421000 0206007000NRG23180320233799979 0413770457 18/03/2023 Venkatramulu Venkatramulu 0206007WL0306187 00176 IDIB000J018 1338 12/04/2023 A/c Blocked or Frozen
14675 AP0206007_180323FTO_421000 0206007000NRG23180320233799980 0413770455 18/03/2023 Mangyanayak Mangyanayak 0206007WL0306187 00176 IDIB000J018 1338 12/04/2023 No Such Account
14676 AP0206007_180323FTO_421000 0206007000NRG23180320233799982 0413770499 18/03/2023 Venu Venu 0206007WL0306187 00468 UBIN0824330 1338 12/04/2023 No Such Account
14677 AP0206007_180323FTO_421000 0206007000NRG23180320233799983 0413770500 18/03/2023 Venu Venu 0206007WL0306187 00468 UBIN0824330 1414 12/04/2023 No Such Account
14678 AP0206014_140422FTO_15458 0206014000NRG23130420220075572 1193251491 14/04/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0003821 00691 IPOS0000001 170 13/05/2022 No Such Account
14679 AP0206014_140422FTO_15458 0206014000NRG23130420220075578 1193251389 14/04/2022 Shaik Gali Saida Shaik Gali Saida 0206014WL0003821 00176 IDIB000V053 170 13/05/2022 A/c Blocked or Frozen
14680 AP0206014_130522FTO_50787 0206014000NRG23130520220835506 1441282780 13/05/2022 mangamma mangamma 0206014WL0026382 00078 CNRB0013356 200 22/05/2022 No Such Account
14681 AP0206014_140323APB_FTO_415758 0206014000NRG23140320233741239 0413011541 14/03/2023 Tirupati Rao Tirupati Rao 0206014WL302769 00415 SBIN0011998 494 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14682 AP0206014_140323APB_FTO_415758 0206014000NRG23140320233741254 0413012012 14/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL302769 00709 IDIB0SGB001 741 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14683 AP0206014_140323APB_FTO_415758 0206014000NRG23140320233741272 0413011852 14/03/2023 Siva Sankar Siva Sankar 0206014WL302769 00415 SBIN0011998 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14684 AP0206014_140323APB_FTO_415758 0206014000NRG23140320233741301 0413012026 14/03/2023 Jareena Jareena 0206014WL302769 00415 SBIN0011998 741 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14685 AP0206014_140323APB_FTO_415758 0206014000NRG23140320233741338 0413012198 14/03/2023 suresh gopi suresh gopi 0206014WL302769 00415 SBIN0011998 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14686 AP0206014_140323APB_FTO_415758 0206014000NRG23140320233742275 0413011630 14/03/2023 Jaya Raju Jaya Raju 0206014WL302795 00078 CNRB0013345 743 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14687 AP0206014_150622APB_FTO_90756 0206014000NRG23140620221963482 N0622022A52E21 15/06/2022 Yesubabu Yesubabu 0206014WL0056858 00703 AIRP0000001 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14688 AP0206014_150622APB_FTO_90756 0206014000NRG23140620221963513 N0622022A52F11 15/06/2022 PALLAVI PALLAVI 0206014WL0056858 00078 CNRB0013345 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14689 AP0206014_140622FTO_88121 0206014000NRG23140620221967286 N06220229ED811 14/06/2022 Gopi Krishna Gopi Krishna 0206014WL0056934 00415 SBIN0005654 1200 17/08/2022 No Such Account
14690 AP0206014_140622FTO_88121 0206014000NRG23140620221967293 N06220229ED761 14/06/2022 Nagabhushanam Nagabhushanam 0206014WL0056934 00078 CNRB0013356 1200 17/08/2022 No Such Account
14691 AP0206014_140622FTO_88121 0206014000NRG23140620221967350 N06220229ED751 14/06/2022 Venkateswara rao Venkateswara rao 0206014WL0056934 00078 CNRB0013356 1200 17/08/2022 No Such Account
14692 AP0206014_150622APB_FTO_90851 0206014000NRG23140620221970964 N0622022AB8071 15/06/2022 Gangaraju Gangaraju 0206014WL0056987 00415 SBIN0005654 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14693 AP0206014_150622APB_FTO_90851 0206014000NRG23140620221972031 N0622022AB8C51 15/06/2022 Krishna Krishna 0206014WL0057002 00415 SBIN0005654 1222 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14694 AP0206014_150622APB_FTO_90851 0206014000NRG23140620221972066 N0622022AB9ED1 15/06/2022 Baskararao Baskararao 0206014WL0057002 00227 KVBL0004890 1222 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14695 AP0206014_150622APB_FTO_90756 0206014000NRG23140620221975101 N0622022A52651 15/06/2022 Kumari Kumari 0206014WL0057091 00415 SBIN0011998 1347 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14696 AP0206014_150622APB_FTO_90756 0206014000NRG23140620221975118 N0622022A52631 15/06/2022 Rani Rani 0206014WL0057091 00415 SBIN0011998 1347 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14697 AP0206014_150622APB_FTO_90756 0206014000NRG23140620221975123 N0622022A52641 15/06/2022 nagamani nagamani 0206014WL0057091 00415 SBIN0011998 1123 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14698 AP0206001_310822APB_FTO_184936 0206001000NRG23310820222613169 4665332624 31/08/2022 Rami Reddy Rami Reddy 0206001WL0112236 00468 UBIN0802573 771 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14699 AP0206002_210722FTO_143038 0206002000NRG22190720223012242 N072202121B971 21/07/2022 Balavanthapu Roja Balavanthapu Roja 0206002WL2145097 00709 IDIB0SGB001 783 17/08/2022 Account closed
14700 AP0206002_040522APB_FTO_39703 0206002000NRG23010520220470536 1330709601 04/05/2022 Aruna Aruna 0206002WL0016425 00415 SBIN0011096 1180 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14701 AP0206002_040522APB_FTO_39703 0206002000NRG23010520220470537 1330709756 04/05/2022 Rambabu Rambabu 0206002WL0016425 00415 SBIN0011096 1180 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14702 AP0206002_040522APB_FTO_39703 0206002000NRG23010520220470561 1330710100 04/05/2022 Bashir Bashir 0206002WL0016427 00415 SBIN0020170 1393 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14703 AP0206002_040522APB_FTO_39703 0206002000NRG23010520220470603 1330709732 04/05/2022 PANDULA PRABHUDAS PANDULA PRABHUDAS 0206002WL0016431 00415 SBIN0011096 1180 18/05/2022 Aadhaar Number not Mapped to Account Number
14704 AP0206002_040522APB_FTO_39703 0206002000NRG23010520220470607 1330709710 04/05/2022 shanthi shanthi 0206002WL0016431 00415 SBIN0011096 1180 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14705 AP0206002_010622APB_FTO_70161 0206002000NRG23010620221445101 N062202221BBD1 01/06/2022 Tulasamma Tulasamma 0206002WL0042735 00176 IDIB000V033 788 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14706 AP0206002_010622APB_FTO_70161 0206002000NRG23010620221445687 N062202221AC31 01/06/2022 Accayya Accayya 0206002WL0042753 00176 IDIB000V033 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14707 AP0206002_011022FTO_231975 0206002000NRG23011020222700466 6916027410 01/10/2022 Satyanarayana Satyanarayana 0206002WL0146568 00415 IPOS0000001 3084 05/12/2022 No Such Account
14708 AP0206002_020223APB_FTO_372086 0206002000NRG23020220233331835 8717250245 02/02/2023 Kotaparthi Swami Kotaparthi Swami 0206002WL276015 00176 IDIB000V033 749 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14709 AP0206002_020323APB_FTO_404048 0206002000NRG23020320233617018 0413192097 02/03/2023 RAMBABU TAMMISETTI RAMBABU TAMMISETTI 0206002WL294506 00415 SBIN0021824 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14710 AP0206002_040522APB_FTO_39703 0206002000NRG23030520220528564 1330709993 04/05/2022 Rama Thulasi Rama Thulasi 0206002WL0018210 00176 IDIB0SGB001 950 18/05/2022 Account closed
14711 AP0206002_040522APB_FTO_39703 0206002000NRG23030520220529001 1330709595 04/05/2022 rambabu rambabu 0206002WL0018220 00415 SBIN0011096 1174 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14712 AP0206002_040522APB_FTO_39703 0206002000NRG23030520220529458 1330710021 04/05/2022 Uddandu Saheb Uddandu Saheb 0206002WL0018253 00176 IDIB000V033 1007 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14713 AP0206002_060622FTO_71261 0206002000NRG23030620221539855 N06220222186F1 06/06/2022 Mangayya Mangayya 0206002WL0044920 00176 IDIB000V033 405 17/08/2022 A/c Blocked or Frozen
14714 AP0206002_040522APB_FTO_39703 0206002000NRG23040520220536631 1330710012 04/05/2022 Bodi Bodi 0206002WL0018465 00176 IDIB000V033 1023 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14715 AP0206002_040522APB_FTO_39703 0206002000NRG23040520220538047 1330710007 04/05/2022 GUGULOTHU SHARADHA GUGULOTHU SHARADHA 0206002WL0018511 00176 IDIB000V033 1202 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14716 AP0206002_050722APB_FTO_124203 0206002000NRG23040720222415851 N112200798D4D1 05/07/2022 Swarajyamma Swarajyamma 0206002WL0072141 00176 IDIB000V033 969 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14717 AP0206002_050522APB_FTO_41596 0206002000NRG23050520220572580 N112200796A181 05/05/2022 Thotakura Sreenu Thotakura Sreenu 0206002WL0019433 00176 IDIB000V033 607 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14718 AP0206014_150622APB_FTO_90756 0206014000NRG23140620221975351 N0622022A50131 15/06/2022 Mareswara Rao Mareswara Rao 0206014WL0057099 00468 UBIN0813800 921 17/08/2022 Aadhaar Number not Mapped to Account Number
14719 AP0206014_150622APB_FTO_90756 0206014000NRG23140620221975384 N0622022A4FE21 15/06/2022 Chanti Chanti 0206014WL0057099 00078 CNRB0013356 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14720 AP0206014_151122APB_FTO_279007 0206014000NRG23141120222811189 7035355440 15/11/2022 Padmavthi Padmavthi 0206014WL0202477 00415 SBIN0011998 981 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14721 AP0206014_150622APB_FTO_90851 0206014000NRG23150620222009313 N0622022ABAD91 15/06/2022 Kutumba Rao Kutumba Rao 0206014WL0058000 00078 CNRB0013743 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14722 AP0206014_151122APB_FTO_279007 0206014000NRG23151120222815353 7035355292 15/11/2022 Nagendram Nagendram 0206014WL0204040 00176 IDIB000V053 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14723 AP0206014_160123FTO_350212 0206014000NRG23160120233083191 8595873236 16/01/2023 Venkata Rao Venkata Rao 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14724 AP0206014_160123FTO_350212 0206014000NRG23160120233083192 8595873232 16/01/2023 Anasurya Anasurya 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14725 AP0206014_160123FTO_350212 0206014000NRG23160120233083193 8595873235 16/01/2023 Yedukondalu Yedukondalu 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14726 AP0206014_160123FTO_350212 0206014000NRG23160120233083194 8595873237 16/01/2023 Varalakshmi Varalakshmi 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14727 AP0206014_160123FTO_350212 0206014000NRG23160120233083239 8595873239 16/01/2023 Rama Tulasamma Rama Tulasamma 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14728 AP0206014_160123FTO_350212 0206014000NRG23160120233083256 8595873238 16/01/2023 Apparao Apparao 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14729 AP0206014_160123FTO_350212 0206014000NRG23160120233083264 8595873233 16/01/2023 ramullamma ramullamma 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14730 AP0206014_160123FTO_350212 0206014000NRG23160120233083326 8595873234 16/01/2023 Ganjinaboyina Veerabhadrarao Ganjinaboyina Veerabhadrarao 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 No Such Account
14731 AP0206014_210422FTO_25579 0206014000NRG23160420220100864 1193519871 21/04/2022 Padma Padma 0206014WL0004746 00176 IDIB000C051 936 13/05/2022 No Such Account
14732 AP0206014_190123FTO_353713 0206014000NRG23180120233110887 8594931564 19/01/2023 Susila Susila 0206014WL0262769 00415 SBIN0005654 500 08/02/2023 No Such Account
14733 AP0206014_190123FTO_353713 0206014000NRG23180120233110888 8594931561 19/01/2023 Vijaya Vijaya 0206014WL0262769 00415 SBIN0005654 1196 08/02/2023 No Such Account
14734 AP0206014_190123FTO_353713 0206014000NRG23180120233110889 8594931558 19/01/2023 Surish Surish 0206014WL0262769 00709 IDIB0SGB001 720 08/02/2023 No Such Account
14735 AP0206014_190123FTO_353713 0206014000NRG23180120233110890 8594931551 19/01/2023 Nagamani Nagamani 0206014WL0262769 00709 IDIB0SGB001 1200 08/02/2023 No Such Account
14736 AP0206014_190123FTO_353713 0206014000NRG23180120233110891 8594931557 19/01/2023 prasanth prasanth 0206014WL0262769 00709 IDIB0SGB001 916 08/02/2023 No Such Account
14737 AP0206014_190123FTO_353713 0206014000NRG23180120233110892 8594931556 19/01/2023 Vijaya Vijaya 0206014WL0262769 00709 IDIB0SGB001 500 08/02/2023 Account closed
14738 AP0206014_190123FTO_353713 0206014000NRG23180120233110893 8594931554 19/01/2023 Salomi Salomi 0206014WL0262769 00709 IDIB0SGB001 500 08/02/2023 No Such Account
14739 AP0206014_190123FTO_353713 0206014000NRG23180120233110894 8594931555 19/01/2023 Anjamma Anjamma 0206014WL0262769 00709 IDIB0SGB001 500 08/02/2023 No Such Account
14740 AP0206014_190123FTO_353713 0206014000NRG23180120233110895 8594931553 19/01/2023 Nagendra Nagendra 0206014WL0262769 00709 IDIB0SGB001 1112 08/02/2023 Account closed
14741 AP0206014_190123FTO_353713 0206014000NRG23180120233110896 8594931565 19/01/2023 Satyanar ana Satyanar ana 0206014WL0262769 00415 SBIN0005654 474 08/02/2023 No Such Account
14742 AP0206014_190123FTO_353713 0206014000NRG23180120233110897 8594931559 19/01/2023 Venkateswaramma Venkateswaramma 0206014WL0262769 00709 IDIB0SGB001 1268 08/02/2023 No Such Account
14743 AP0206014_190123FTO_353713 0206014000NRG23180120233110898 8594931560 19/01/2023 Samrajyam Samrajyam 0206014WL0262769 00415 SBIN0005654 1222 08/02/2023 No Such Account
14744 AP0206014_190123FTO_353713 0206014000NRG23180120233110899 8594931552 19/01/2023 Venkateswararao Venkateswararao 0206014WL0262769 00709 IDIB0SGB001 1196 08/02/2023 Account closed
14745 AP0206014_190123FTO_353713 0206014000NRG23180120233110900 8594931566 19/01/2023 lokesw lokesw 0206014WL0262769 00415 SBIN0005654 902 08/02/2023 No Such Account
14746 AP0206014_190123FTO_353713 0206014000NRG23180120233110901 8594931567 19/01/2023 lokesw lokesw 0206014WL0262769 00415 SBIN0005654 1200 08/02/2023 No Such Account
14747 AP0206014_190123FTO_353713 0206014000NRG23180120233110902 8594931563 19/01/2023 nagamani nagamani 0206014WL0262769 00415 SBIN0005654 721 08/02/2023 No Such Account
14748 AP0206014_190123FTO_353713 0206014000NRG23180120233110903 8594931562 19/01/2023 nagamani nagamani 0206014WL0262769 00415 SBIN0005654 956 08/02/2023 No Such Account
14749 AP0206014_190123FTO_353713 0206014000NRG23180120233111648 8594931529 19/01/2023 Lakshmanarao Lakshmanarao 0206014WL0262829 00078 CNRB0013743 675 08/02/2023 No Such Account
14750 AP0206014_190123FTO_353713 0206014000NRG23180120233111649 8594931539 19/01/2023 Venkatesh Venkatesh 0206014WL0262829 00078 CNRB0013743 1176 08/02/2023 No Such Account
14751 AP0206014_190123FTO_353713 0206014000NRG23180120233111650 8594931534 19/01/2023 Chenna Rao Chenna Rao 0206014WL0262829 00078 CNRB0013743 1232 08/02/2023 No Such Account
14752 AP0206014_190123FTO_353713 0206014000NRG23180120233111651 8594931540 19/01/2023 Nagendramma Nagendramma 0206014WL0262829 00078 CNRB0013743 1440 08/02/2023 No Such Account
14753 AP0206014_190123FTO_353713 0206014000NRG23180120233111652 8594931543 19/01/2023 Nageswara Rao Nageswara Rao 0206014WL0262829 00078 CNRB0013743 1440 08/02/2023 No Such Account
14754 AP0206014_190123FTO_353713 0206014000NRG23180120233111653 8594931541 19/01/2023 Nagendramma Nagendramma 0206014WL0262829 00078 CNRB0013743 1423 08/02/2023 No Such Account
14755 AP0206014_190123FTO_353713 0206014000NRG23180120233111654 8594931542 19/01/2023 Nageswara Rao Nageswara Rao 0206014WL0262829 00078 CNRB0013743 1423 08/02/2023 No Such Account
14756 AP0206014_190123FTO_353713 0206014000NRG23180120233111655 8594931550 19/01/2023 Sujatha Sujatha 0206014WL0262829 00078 CNRB0013743 201 08/02/2023 No Such Account
14757 AP0206014_190123FTO_353713 0206014000NRG23180120233111656 8594931549 19/01/2023 Sujatha Sujatha 0206014WL0262829 00078 CNRB0013743 1411 08/02/2023 No Such Account
14758 AP0206014_190123FTO_353713 0206014000NRG23180120233111657 8594931537 19/01/2023 Rambabu Rambabu 0206014WL0262829 00078 CNRB0013743 1380 08/02/2023 No Such Account
14759 AP0206014_190123FTO_353713 0206014000NRG23180120233111658 8594931538 19/01/2023 Rambabu Rambabu 0206014WL0262829 00078 CNRB0013743 1502 08/02/2023 No Such Account
14760 AP0206014_190123FTO_353713 0206014000NRG23180120233111659 8594931535 19/01/2023 Rambabu Rambabu 0206014WL0262829 00078 CNRB0013743 1444 08/02/2023 No Such Account
14761 AP0206014_190123FTO_353713 0206014000NRG23180120233111660 8594931536 19/01/2023 Rambabu Rambabu 0206014WL0262829 00078 CNRB0013743 1204 08/02/2023 No Such Account
14762 AP0206014_190123FTO_353713 0206014000NRG23180120233111661 8594931531 19/01/2023 Sayala Chittemma Sayala Chittemma 0206014WL0262829 00078 CNRB0013743 721 08/02/2023 No Such Account
14763 AP0206014_190123FTO_353713 0206014000NRG23180120233111662 8594931545 19/01/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0262829 00078 CNRB0013743 1200 08/02/2023 No Such Account
14764 AP0206014_190123FTO_353713 0206014000NRG23180120233111663 8594931546 19/01/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0262829 00078 CNRB0013743 1126 08/02/2023 No Such Account
14765 AP0206014_190123FTO_353713 0206014000NRG23180120233111664 8594931544 19/01/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0262829 00078 CNRB0013743 257 08/02/2023 No Such Account
14766 AP0206014_190123FTO_353713 0206014000NRG23180120233111665 8594931547 19/01/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0262829 00078 CNRB0013743 1175 08/02/2023 No Such Account
14767 AP0206014_190123FTO_353713 0206014000NRG23180120233111666 8594931548 19/01/2023 NAGESWARAMMA NAGESWARAMMA 0206014WL0262829 00078 CNRB0013743 1278 08/02/2023 No Such Account
14768 AP0206014_190123FTO_353713 0206014000NRG23180120233111667 8594931532 19/01/2023 Sayala Chittemma Sayala Chittemma 0206014WL0262829 00078 CNRB0013743 1176 08/02/2023 No Such Account
14769 AP0206014_190123FTO_353713 0206014000NRG23180120233111668 8594931533 19/01/2023 Sayala Chittemma Sayala Chittemma 0206014WL0262829 00078 CNRB0013743 257 08/02/2023 No Such Account
14770 AP0206014_190123FTO_353713 0206014000NRG23180120233111669 8594931530 19/01/2023 VENKANNA VENKANNA 0206014WL0262829 00078 CNRB0013743 1408 08/02/2023 No Such Account
14771 AP0206014_190123FTO_353572 0206014000NRG23180120233114120 8594921251 19/01/2023 Lakshmi Lakshmi 0206014WL0262979 00078 CNRB0013356 995 08/02/2023 No Such Account
14772 AP0206014_190123FTO_353572 0206014000NRG23180120233114914 8594921313 19/01/2023 Saraswathi Saraswathi 0206014WL0263009 00415 SBIN0011998 255 08/02/2023 No Such Account
14773 AP0206014_190123FTO_353572 0206014000NRG23180120233115295 8594921265 19/01/2023 Malleswarao Malleswarao 0206014WL0263033 00078 CNRB0013743 500 08/02/2023 No Such Account
14774 AP0206014_210422FTO_25579 0206014000NRG23180420220107430 1193519821 21/04/2022 Muttamma Muttamma 0206014WL0004966 00176 IDIB000C051 1110 13/05/2022 No Such Account
14775 AP0206014_210422APB_FTO_25659 0206014000NRG23180420220117192 1201564376 21/04/2022 Latha Latha 0206014WL0005387 00415 SBIN0005654 1148 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14776 AP0206014_210422FTO_25579 0206014000NRG23180420220117234 1193519518 21/04/2022 Bagyalaxmi Bagyalaxmi 0206014WL0005387 00078 CNRB0013356 1378 13/05/2022 No Such Account
14777 AP0206014_180622APB_FTO_96634 0206014000NRG23180620222045069 N0622022B080F1 18/06/2022 Srinivaasa Raavu Srinivaasa Raavu 0206014WL0059171 00468 UBIN0813800 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14778 AP0206014_180622APB_FTO_96634 0206014000NRG23180620222053418 N0622022B06E41 18/06/2022 Venkateswara rao Venkateswara rao 0206014WL0059427 00415 SBIN0005654 1374 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14779 AP0206014_180622APB_FTO_96634 0206014000NRG23180620222053904 N0622022B07711 18/06/2022 Venkateswararao Venkateswararao 0206014WL0059437 00078 CNRB0013356 462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14780 AP0206014_180622APB_FTO_96634 0206014000NRG23180620222053918 N0622022B07C31 18/06/2022 nagaraju nagaraju 0206014WL0059437 00078 CNRB0013356 462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14781 AP0206014_180622APB_FTO_96634 0206014000NRG23180620222054151 N0622022B050A1 18/06/2022 Prameela Prameela 0206014WL0059451 00078 CNRB0013356 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14782 AP0206014_180622APB_FTO_96634 0206014000NRG23180620222054549 N0622022B076E1 18/06/2022 Nagarathnam Nagarathnam 0206014WL0059475 00078 CNRB0013356 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14783 AP0206014_190123FTO_353572 0206014000NRG23190120233126702 8594921252 19/01/2023 Sura chennarao Sura chennarao 0206014WL0263768 00078 CNRB0013356 995 08/02/2023 No Such Account
14784 AP0206014_190123FTO_353572 0206014000NRG23190120233126703 8594921253 19/01/2023 Sura krishnakumari Sura krishnakumari 0206014WL0263768 00078 CNRB0013356 995 08/02/2023 No Such Account
14785 AP0206014_190123FTO_353572 0206014000NRG23190120233126711 8594921254 19/01/2023 Ravi Ravi 0206014WL0263768 00078 CNRB0013356 995 08/02/2023 No Such Account
14786 AP0206014_190123FTO_353572 0206014000NRG23190120233126743 8594921315 19/01/2023 Venkata Rao Venkata Rao 0206014WL0263770 00415 SBIN0011998 504 08/02/2023 No Such Account
14787 AP0206014_190123FTO_353572 0206014000NRG23190120233126744 8594921312 19/01/2023 Anasurya Anasurya 0206014WL0263770 00415 SBIN0011998 504 08/02/2023 No Such Account
14788 AP0206014_190123FTO_353572 0206014000NRG23190120233126745 8594921314 19/01/2023 Yedukondalu Yedukondalu 0206014WL0263770 00415 SBIN0011998 504 08/02/2023 No Such Account
14789 AP0206014_190123FTO_353572 0206014000NRG23190120233126746 8594921316 19/01/2023 Varalakshmi Varalakshmi 0206014WL0263770 00415 SBIN0011998 504 08/02/2023 No Such Account
14790 AP0206014_210422APB_FTO_25659 0206014000NRG23190420220144023 1201564401 21/04/2022 Ravi Ravi 0206014WL0006435 00415 SBIN0005654 1018 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14791 AP0206014_210422APB_FTO_25659 0206014000NRG23190420220144041 1201564304 21/04/2022 Janakamma Janakamma 0206014WL0006435 00415 SBIN0005654 1049 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14792 AP0206014_220522APB_FTO_59117 0206014000NRG23190520221023250 2072560195 22/05/2022 Premanandam Premanandam 0206014WL0031621 00176 IDIB000V053 865 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14793 AP0206014_220522APB_FTO_59117 0206014000NRG23190520221023285 2072560023 22/05/2022 Jaya Raju Jaya Raju 0206014WL0031621 00078 CNRB0013345 1299 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14794 AP0206001_290323APB_FTO_437806 0206001000NRG23280320233958149 0527828938 29/03/2023 Satteyya Satteyya 0206001WL314998 00176 IDIB000G002 1108 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14795 AP0206001_290323APB_FTO_437806 0206001000NRG23280320233958251 0527828508 29/03/2023 Rama Krishna Rama Krishna 0206001WL314998 00176 IDIB000G002 1108 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14796 AP0206001_290323APB_FTO_437806 0206001000NRG23280320233958337 0527828910 29/03/2023 Srinu Srinu 0206001WL314998 00176 IDIB000G002 1108 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14797 AP0206001_290323APB_FTO_437806 0206001000NRG23280320233958466 0527828523 29/03/2023 Venkata Narayana Venkata Narayana 0206001WL314998 00176 IDIB000J046 1108 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14798 AP0206001_290323APB_FTO_437806 0206001000NRG23280320233964235 0527828374 29/03/2023 Chinna Bhadra Chinna Bhadra 0206001WL315444 00415 SBIN0020170 969 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14799 AP0206001_290323APB_FTO_437806 0206001000NRG23290320233965824 0527828487 29/03/2023 Someshwar Someshwar 0206001WL315472 00089 CBIN0283563 434 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14800 AP0206001_290323APB_FTO_437806 0206001000NRG23290320233965839 0527828515 29/03/2023 Anjum Anjum 0206001WL315472 00048 BKID0005640 434 04/04/2023 Aadhaar Number not Mapped to Account Number
14801 AP0206001_020722APB_FTO_121374 0206001000NRG23300620222361360 02/07/2022 Krishnaveni Krishnaveni 0206001WL0069913 00415 SBIN0020170 667 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14802 AP0206001_020722APB_FTO_121374 0206001000NRG23300620222361396 02/07/2022 Renuka Renuka 0206001WL0069913 00415 SBIN0005378 667 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14803 AP0206001_020722APB_FTO_121374 0206001000NRG23300620222361435 02/07/2022 Venkata Maha Lakshmi Venkata Maha Lakshmi 0206001WL0069913 00415 SBIN0020170 667 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14804 AP0206001_020722APB_FTO_121374 0206001000NRG23300620222369009 02/07/2022 Koteswara Rao Koteswara Rao 0206001WL0070126 00415 SBIN0005378 712 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14805 AP0206001_020722APB_FTO_121374 0206001000NRG23300620222369024 02/07/2022 Narasimha rao Narasimha rao 0206001WL0070126 00468 UBIN0802972 712 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14806 AP0206001_010622APB_FTO_70408 0206001000NRG23310520221404950 N06220009606B1 01/06/2022 Sithayya Sithayya 0206001WL0041589 00415 SBIN0005378 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14807 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405556 N06220009714C1 01/06/2022 Narsamma Narsamma 0206001WL0041613 00176 IDIB0SGB001 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14808 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405569 N0622000971361 01/06/2022 Ramayya Ramayya 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14809 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405594 N0622000971551 01/06/2022 Narayanamma Narayanamma 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14810 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405600 N0622000970071 01/06/2022 Pushpavathi Pushpavathi 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14811 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405630 N0622000970271 01/06/2022 Yasoda Yasoda 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Account closed
14812 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405632 N0622000970241 01/06/2022 Rani Rani 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14813 AP0206014_140422APB_FTO_15535 0206014000NRG23120420220048222 1201008789 14/04/2022 Samrajyam Samrajyam 0206014WL0002718 00415 SBIN0005654 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14814 AP0206014_140422APB_FTO_15535 0206014000NRG23120420220052994 1201009136 14/04/2022 Imambi Imambi 0206014WL0002995 00078 CNRB0013743 1020 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14815 AP0206014_130323APB_FTO_414364 0206014000NRG23130320233716969 0412777476 13/03/2023 Gokulamba Gokulamba 0206014WL301197 00176 IDIB000V053 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14816 AP0206014_130323APB_FTO_414364 0206014000NRG23130320233719271 0412777546 13/03/2023 Jaya Raju Jaya Raju 0206014WL301384 00078 CNRB0013345 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14817 AP0206014_130323APB_FTO_414364 0206014000NRG23130320233719298 0412778001 13/03/2023 Marayya Marayya 0206014WL301384 00176 IDIB000V053 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14818 AP0206014_140422APB_FTO_15535 0206014000NRG23130420220070969 1201009234 14/04/2022 Radha Radha 0206014WL0003673 00415 SBIN0005654 1083 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14819 AP0206014_140422APB_FTO_15535 0206014000NRG23130420220070971 1201008842 14/04/2022 Devamani Devamani 0206014WL0003673 00415 SBIN0005654 1083 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14820 AP0206014_140422APB_FTO_15535 0206014000NRG23130420220075210 1201009201 14/04/2022 nagaraju nagaraju 0206014WL0003815 00078 CNRB0013356 894 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14821 AP0206014_140422APB_FTO_15535 0206014000NRG23130420220075224 1201009192 14/04/2022 Nagaraju Nagaraju 0206014WL0003815 00078 CNRB0013356 894 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14822 AP0206014_140422APB_FTO_15535 0206014000NRG23130420220075239 1201009049 14/04/2022 Balaswamy Balaswamy 0206014WL0003815 00078 CNRB0013356 894 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14823 AP0206014_140422APB_FTO_15535 0206014000NRG23130420220075267 1201009200 14/04/2022 Jakka Jakka 0206014WL0003815 00078 CNRB0013356 745 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14824 AP0206014_140422APB_FTO_15535 0206014000NRG23130420220075343 1201009293 14/04/2022 Chittibabu Chittibabu 0206014WL0003815 00415 SBIN0011998 894 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14825 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221960669 3345104403 15/06/2022 nagaraju nagaraju 0206014WL0056795 00078 CNRB0013356 1008 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14826 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221960701 3345104686 15/06/2022 Balaswamy Balaswamy 0206014WL0056795 00078 CNRB0013356 1008 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14827 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221962096 3345105088 15/06/2022 Narasimha Rao Narasimha Rao 0206014WL0056811 00176 IDIB000V053 991 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14828 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221962567 3345104651 15/06/2022 Ravi Ravi 0206014WL0056828 00415 SBIN0005654 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14829 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221962593 3345104411 15/06/2022 Janakamma Janakamma 0206014WL0056828 00415 SBIN0005654 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14830 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221967179 3345104431 15/06/2022 Venkatasatyanarayana Venkatasatyanarayana 0206014WL0056934 00415 SBIN0005654 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14831 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405684 N0622000970481 01/06/2022 Mangamma Mangamma 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14832 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405690 N0622000971621 01/06/2022 Jayanarasimha Jayanarasimha 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14833 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221405691 N06220009714F1 01/06/2022 Lalitha Lalitha 0206001WL0041613 00415 SBIN0020170 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14834 AP0206001_010622APB_FTO_70408 0206001000NRG23310520221414243 N0622000961FB1 01/06/2022 Nagaraju Nagaraju 0206001WL0041896 00176 IDIB000G002 807 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14835 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432340 N062200096FFF1 01/06/2022 Lakshmi Narsamma Lakshmi Narsamma 0206001WL0042379 00415 SBIN0020170 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14836 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432344 N0622000970581 01/06/2022 Srinu Srinu 0206001WL0042379 00415 SBIN0020170 759 19/08/2022 Account closed
14837 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432348 N06220009711C1 01/06/2022 Chittemma Chittemma 0206001WL0042379 00415 SBIN0020170 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14838 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432369 N0622000970091 01/06/2022 Jagadeswari Jagadeswari 0206001WL0042379 00415 SBIN0020170 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14839 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432391 N062200096F0E1 01/06/2022 Narasimharao Narasimharao 0206001WL0042379 00468 UBIN0802573 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14840 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432400 N06220009702B1 01/06/2022 Jnaanamma Jnaanamma 0206001WL0042379 00415 SBIN0020170 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14841 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432408 N0622000970A11 01/06/2022 Veerabaabu Veerabaabu 0206001WL0042379 00415 SBIN0020170 569 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14842 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432413 N0622000970131 01/06/2022 Durga Durga 0206001WL0042379 00415 SBIN0020170 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14843 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432449 N0622000970E51 01/06/2022 Dasthagiri Dasthagiri 0206001WL0042379 00415 SBIN0020170 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14844 AP0206001_010622APB_FTO_70372 0206001000NRG23310520221432513 N062200096F751 01/06/2022 Satyam Satyam 0206001WL0042379 00415 SBIN0005378 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14845 AP0206002_090522APB_FTO_46460 0206002000NRG22010420222945658 1439753717 09/05/2022 Sridhar Sridhar 0206002WL2141789 00415 SBIN0020170 674 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14846 AP0206002_090522APB_FTO_46460 0206002000NRG22010420222951750 1439753774 09/05/2022 Prem Kumar Prem Kumar 0206002WL2142099 00415 SBIN0005378 332 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14847 AP0206002_090522APB_FTO_46460 0206002000NRG22040420222969667 1439753744 09/05/2022 Thotakura Sreenu Thotakura Sreenu 0206002WL2142768 00176 IDIB000V033 121 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14848 AP0206002_010323APB_FTO_402393 0206002000NRG23010320233601954 0413018179 01/03/2023 SATISH SATISH 0206002WL293431 00468 UBIN0822973 507 12/04/2023 A/c Blocked or Frozen
14849 AP0206002_010323APB_FTO_402393 0206002000NRG23010320233613748 0413018623 01/03/2023 Anandharao Anandharao 0206002WL294138 00176 IDIB000V033 1329 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14850 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221967182 3345104922 15/06/2022 Sanbasivarao Sanbasivarao 0206014WL0056934 00468 UBIN0818984 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14851 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221967345 3345104935 15/06/2022 Bhusiyya Bhusiyya 0206014WL0056934 00415 SBIN0005654 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14852 AP0206014_150622APB_FTO_90886 0206014000NRG23140620221971016 3345104530 15/06/2022 Seshamma Seshamma 0206014WL0056987 00415 SBIN0005654 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14853 AP0206014_200223FTO_387207 0206014000NRG23150220233453501 0238669417 20/02/2023 Korra Lalitha Korra Lalitha 0206014WL0284127 00078 CNRB0013345 510 29/03/2023 No Such Account
14854 AP0206014_200223FTO_387207 0206014000NRG23150220233453502 0238669415 20/02/2023 Korra Lalitha Korra Lalitha 0206014WL0284127 00078 CNRB0013345 842 29/03/2023 No Such Account
14855 AP0206014_200223FTO_387207 0206014000NRG23150220233453503 0238669416 20/02/2023 Korra Lalitha Korra Lalitha 0206014WL0284127 00078 CNRB0013345 456 29/03/2023 No Such Account
14856 AP0206014_150622APB_FTO_90886 0206014000NRG23150620222007471 3345104972 15/06/2022 Nagendram Nagendram 0206014WL0057961 00176 IDIB000V053 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14857 AP0206014_190722APB_FTO_139787 0206014000NRG23160720222524019 19/07/2022 Prasad Prasad 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14858 AP0206014_190722APB_FTO_139787 0206014000NRG23160720222524044 19/07/2022 Nagarathnam Nagarathnam 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14859 AP0206014_190722APB_FTO_139787 0206014000NRG23160720222524068 19/07/2022 Rajanikantha Rajanikantha 0206014WL0082099 00078 CNRB0013356 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14860 AP0206014_200223FTO_387207 0206014000NRG23170220233472457 0238669413 20/02/2023 Nageswara Rao Nageswara Rao 0206014WL0285519 00078 CNRB0013345 248 29/03/2023 No Such Account
14861 AP0206014_200223FTO_387207 0206014000NRG23170220233472463 0238669414 20/02/2023 balakrishna balakrishna 0206014WL0285519 00078 CNRB0013345 248 29/03/2023 No Such Account
14862 AP0206014_210422APB_FTO_25687 0206014000NRG23190420220140954 1109268379 21/04/2022 Murali Krishna Murali Krishna 0206014WL0006311 00468 UBIN0813800 804 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14863 AP0206014_210422APB_FTO_25687 0206014000NRG23190420220140964 1109269094 21/04/2022 Sivayya Sivayya 0206014WL0006311 00078 CNRB0013743 804 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14864 AP0206014_210422APB_FTO_25687 0206014000NRG23190420220141316 1109268357 21/04/2022 LAKSHMANA RAO LAKSHMANA RAO 0206014WL0006314 00691 IPOS0000001 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14865 AP0206014_210422APB_FTO_25687 0206014000NRG23190420220141392 1109268424 21/04/2022 Sriramulu Sriramulu 0206014WL0006318 00415 SBIN0011998 744 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14866 AP0206014_210422APB_FTO_25687 0206014000NRG23190420220141465 1109268580 21/04/2022 prameela prameela 0206014WL0006318 00176 IDIB000V053 744 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14867 AP0206014_190622FTO_97306 0206014000NRG23190620222068625 N0622022A3D601 19/06/2022 Lakshmi Lakshmi 0206014WL0059863 00176 IDIB000V053 1445 17/08/2022 No Such Account
14868 AP0206014_190622FTO_97306 0206014000NRG23190620222068690 N0622022A3CE81 19/06/2022 anjaneyulu anjaneyulu 0206014WL0059863 00078 CNRB0013345 1445 17/08/2022 No Such Account
14869 AP0206014_190622FTO_97306 0206014000NRG23190620222068792 N0622022A3D131 19/06/2022 Ramadevi Ramadevi 0206014WL0059863 00078 CNRB0013345 1445 17/08/2022 No Such Account
14870 AP0206014_190622FTO_97306 0206014000NRG23190620222068798 N0622022A3D5C1 19/06/2022 THORLIKONDA VINEETHA THORLIKONDA VINEETHA 0206014WL0059863 00176 IDIB000V053 1445 17/08/2022 No Such Account
14871 AP0206014_190622FTO_97306 0206014000NRG23190620222069689 N0622022A3E071 19/06/2022 Venkataswami Venkataswami 0206014WL0059891 00415 SBIN0005654 1440 17/08/2022 No Such Account
14872 AP0206014_190622FTO_97306 0206014000NRG23190620222069690 N0622022A3E0A1 19/06/2022 Umadevi Umadevi 0206014WL0059891 00415 SBIN0005654 1440 17/08/2022 No Such Account
14873 AP0206014_190622FTO_97306 0206014000NRG23190620222069700 N0622022A3E081 19/06/2022 Kola Venkataramana Kola Venkataramana 0206014WL0059891 00415 SBIN0005654 1440 17/08/2022 No Such Account
14874 AP0206014_190622FTO_97306 0206014000NRG23190620222069702 N0622022A3DF11 19/06/2022 MONIKA MONIKA 0206014WL0059891 00415 SBIN0005654 720 17/08/2022 No Such Account
14875 AP0206014_190622FTO_97306 0206014000NRG23190620222069861 N0622022A3E7E1 19/06/2022 Koppula Babyshalini Koppula Babyshalini 0206014WL0059895 00415 SBIN0011998 1380 17/08/2022 No Such Account
14876 AP0206014_190622FTO_97306 0206014000NRG23190620222069864 N0622022A3E7D1 19/06/2022 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0059895 00415 SBIN0011998 1380 17/08/2022 No Such Account
14877 AP0206014_190622FTO_97306 0206014000NRG23190620222080260 N0622022A3D141 19/06/2022 Sakru Sakru 0206014WL0060165 00078 CNRB0013356 238 17/08/2022 No Such Account
14878 AP0206014_190622FTO_97306 0206014000NRG23190620222089010 N0622022A3E481 19/06/2022 Rambabu Rambabu 0206014WL0060512 00415 SBIN0011998 1195 17/08/2022 No Such Account
14879 AP0206014_190622FTO_97306 0206014000NRG23190620222089019 N0622022A3E891 19/06/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0060512 00415 SBIN0011998 1195 17/08/2022 No Such Account
14880 AP0206014_190622FTO_97306 0206014000NRG23190620222089020 N0622022A3E8A1 19/06/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0060512 00415 SBIN0011998 1195 17/08/2022 No Such Account
14881 AP0206014_190622FTO_97306 0206014000NRG23190620222089021 N0622022A3E8B1 19/06/2022 Mekala mariyamma Mekala mariyamma 0206014WL0060512 00415 SBIN0011998 1195 17/08/2022 No Such Account
14882 AP0206014_190622FTO_97306 0206014000NRG23190620222089881 N0622022A3D111 19/06/2022 Sarojini Sarojini 0206014WL0060545 00078 CNRB0013345 1205 17/08/2022 No Such Account
14883 AP0206014_190622FTO_97306 0206014000NRG23190620222089906 N0622022A3CE91 19/06/2022 tirupatirao tirupatirao 0206014WL0060545 00078 CNRB0013345 1206 17/08/2022 No Such Account
14884 AP0206014_190622FTO_97306 0206014000NRG23190620222090525 N0622022A3E711 19/06/2022 Malladi Veeraiah Malladi Veeraiah 0206014WL0060570 00468 UBIN0813800 1250 17/08/2022 No Such Account
14885 AP0206014_190622FTO_97306 0206014000NRG23190620222092314 N0622022A3E121 19/06/2022 Krishna veni Krishna veni 0206014WL0060639 00415 SBIN0005654 1322 17/08/2022 No Such Account
14886 AP0206014_190622FTO_97306 0206014000NRG23190620222092356 N0622022A3DFF1 19/06/2022 Ramadevi Ramadevi 0206014WL0060639 00415 SBIN0005654 1322 17/08/2022 No Such Account
14887 AP0206014_190622FTO_97306 0206014000NRG23190620222092431 N0622022A3DFD1 19/06/2022 Jyothi Jyothi 0206014WL0060639 00415 SBIN0005654 1322 17/08/2022 No Such Account
14888 AP0206014_190622FTO_97306 0206014000NRG23190620222092448 N0622022A3E091 19/06/2022 Gopi Krishna Gopi Krishna 0206014WL0060639 00415 SBIN0005654 1322 17/08/2022 No Such Account
14889 AP0206014_190622FTO_97306 0206014000NRG23190620222092948 N0622022A3E8D1 19/06/2022 Nagamani Nagamani 0206014WL0060650 00415 SBIN0005654 1150 17/08/2022 No Such Account
14890 AP0206014_190622FTO_97306 0206014000NRG23190620222092949 N0622022A3E7F1 19/06/2022 Maheswaramma b Maheswaramma b 0206014WL0060650 00415 SBIN0005654 1380 17/08/2022 No Such Account
14891 AP0206014_190622FTO_97306 0206014000NRG23190620222093054 N0622022A3E0B1 19/06/2022 Mani Mani 0206014WL0060650 00415 SBIN0005654 1380 17/08/2022 No Such Account
14892 AP0206014_190622FTO_97306 0206014000NRG23190620222095749 N0622022A3D3E1 19/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0060700 00078 CNRB0013743 1440 17/08/2022 No Such Account
14893 AP0206014_190622FTO_97306 0206014000NRG23190620222096121 N0622022A3DFE1 19/06/2022 Bhimlanyki Bhimlanyki 0206014WL0060712 00415 SBIN0005654 460 17/08/2022 No Such Account
14894 AP0206014_190622FTO_97306 0206014000NRG23190620222096147 N0622022A3E061 19/06/2022 Molli Molli 0206014WL0060712 00415 SBIN0005654 462 17/08/2022 No Such Account
14895 AP0206014_190622FTO_97306 0206014000NRG23190620222096182 N0622022A3E861 19/06/2022 dwvali dwvali 0206014WL0060712 00415 SBIN0005654 460 17/08/2022 No Such Account
14896 AP0206014_190622FTO_97306 0206014000NRG23190620222096230 N0622022A3E611 19/06/2022 Babu rao Babu rao 0206014WL0060712 00415 SBIN0005654 460 17/08/2022 No Such Account
14897 AP0206014_190622FTO_97306 0206014000NRG23190620222096232 N0622022A3E841 19/06/2022 Nandini Nandini 0206014WL0060712 00415 SBIN0005654 460 17/08/2022 No Such Account
14898 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222233658 N0622032DBA821 25/06/2022 Pullaarao Pullaarao 0206001WL0064928 00709 IDIB0SGB001 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14899 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222233722 N0622032DB9D71 25/06/2022 Rajyamma Rajyamma 0206001WL0064928 00468 UBIN0802573 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14900 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222233993 N0622032DC4F11 25/06/2022 Kotayya Kotayya 0206001WL0064933 00176 IDIB000G002 442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14901 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222233998 N0622032DC57A1 25/06/2022 Satteyya Satteyya 0206001WL0064933 00176 IDIB000G002 442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14902 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222234007 N0622032DC5191 25/06/2022 Mallayya Mallayya 0206001WL0064933 00176 IDIB000G002 442 18/08/2022 Aadhaar Number not Mapped to Account Number
14903 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222234146 N0622032DC5591 25/06/2022 Nagaratnamma Nagaratnamma 0206001WL0064933 00176 IDIB000G002 442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14904 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222234196 N0622032DC5001 25/06/2022 Jani Jani 0206001WL0064933 00176 IDIB000G002 442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14905 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222234208 N0622032DBAB41 25/06/2022 Subbayya Subbayya 0206001WL0064933 00176 IDIB000G002 442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14906 AP0206001_250622APB_FTO_107076 0206001000NRG23250620222234234 N0622032DC58C1 25/06/2022 Venkata Subbayya Venkata Subbayya 0206001WL0064933 00176 IDIB000G002 663 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14907 AP0206001_251022APB_FTO_253068 0206001000NRG23251020222755865 6986552057 25/10/2022 Daasu Daasu 0206001WL0174894 00078 CNRB0003973 1518 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14908 AP0206001_251022APB_FTO_253068 0206001000NRG23251020222755967 6986552017 25/10/2022 Tulasi Tulasi 0206001WL0174930 00468 UBIN0802573 1518 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14909 AP0206001_260722FTO_146579 0206001000NRG23260720222552313 3486562721 26/07/2022 Srinivasrao Srinivasrao 0206001WL0089332 00176 IDIB000G002 241 01/08/2022 No Such Account
14910 AP0206001_260722FTO_146579 0206001000NRG23260720222552539 3486562746 26/07/2022 SUBHADRA SUBHADRA 0206001WL0089376 00176 IDIB0SGB001 1536 01/08/2022 No Such Account
14911 AP0206001_290323APB_FTO_437829 0206001000NRG23290320233965392 0527827643 29/03/2023 Thirupathamma Thirupathamma 0206001WL315469 00415 SBIN0005378 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14912 AP0206001_300522APB_FTO_67513 0206001000NRG23290520221339041 3330533228 30/05/2022 Rama Devi Rama Devi 0206001WL0039933 00415 SBIN0005378 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14913 AP0206001_300522APB_FTO_67513 0206001000NRG23290520221339056 3330533196 30/05/2022 Venkata Narsamma Venkata Narsamma 0206001WL0039933 00415 SBIN0005378 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14914 AP0206001_300522APB_FTO_67513 0206001000NRG23290520221339225 3330533786 30/05/2022 Ramya Ramya 0206001WL0039933 00437 TMBL0000320 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14915 AP0206001_300522APB_FTO_67513 0206001000NRG23290520221349185 3330533860 30/05/2022 Ravi Baabu Ravi Baabu 0206001WL0040188 00415 SBIN0020170 1146 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14916 AP0206001_300123FTO_365844 0206001000NRG23300120233291518 8598415379 30/01/2023 Saida Bee Saida Bee 0206001WL0273606 00415 SBIN0020170 721 08/02/2023 Account closed
14917 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065137 1231711486 14/04/2022 Savithri Savithri 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14918 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065142 1231711546 14/04/2022 Virayya Virayya 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14919 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065152 1231711720 14/04/2022 Venkateswararao Venkateswararao 0206014WL0003481 00078 CNRB0013356 505 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14920 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065157 1231711373 14/04/2022 Nagarathnam Nagarathnam 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14921 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065169 1231711712 14/04/2022 Nagesu Nagesu 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14922 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065196 1231711723 14/04/2022 Rajanikantha Rajanikantha 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14923 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220065326 1231711435 14/04/2022 venkateswararao venkateswararao 0206014WL0003481 00078 CNRB0013356 606 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14924 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220070879 1231711549 14/04/2022 Devid Raju Devid Raju 0206014WL0003673 00415 SBIN0005654 1122 15/05/2022 Aadhaar Number not Mapped to Account Number
14925 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220070897 1231711572 14/04/2022 Mariyamma Mariyamma 0206014WL0003673 00415 SBIN0005654 1093 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14926 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220074377 1231711787 14/04/2022 Srinivasa Rao Srinivasa Rao 0206014WL0003792 00176 IDIB0SGB001 895 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14927 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220074389 1231712008 14/04/2022 Srinivasa Rao Srinivasa Rao 0206014WL0003792 00709 IDIB0SGB001 931 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14928 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220074394 1231711668 14/04/2022 Lakshmi Lakshmi 0206014WL0003792 00078 CNRB0013345 899 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14929 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220074452 1231711831 14/04/2022 Sujatha Sujatha 0206014WL0003792 00415 SBIN0011998 899 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14930 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220074464 1231711922 14/04/2022 Venkateswara Rao Venkateswara Rao 0206014WL0003792 00176 IDIB000V053 868 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14931 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220074482 1231711558 14/04/2022 Savitri Savitri 0206014WL0003792 00468 UBIN0813800 868 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14932 AP0206014_140422APB_FTO_15487 0206014000NRG23130420220074552 1231711621 14/04/2022 Bullibabu Bullibabu 0206014WL0003792 00415 SBIN0011998 868 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14933 AP0206014_140622APB_FTO_88212 0206014000NRG23130620221889488 N0622022B4D2F1 14/06/2022 Venkateswara rao Venkateswara rao 0206014WL0054430 00415 SBIN0005654 1422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14934 AP0206014_131222FTO_317525 0206014000NRG23131220222935764 8598163505 13/12/2022 ASHOK ASHOK 0206014WL0233481 00415 SBIN0005654 721 08/02/2023 No Such Account
14935 AP0206014_190522APB_FTO_56290 0206014000NRG23140520220878384 1649587431 19/05/2022 Samrajyam Samrajyam 0206014WL0027634 00415 SBIN0005654 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14936 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220778586 1440799929 12/05/2022 Lakshmi Lakshmi 0206014WL0024996 00176 IDIB000V053 852 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14937 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220784308 1440799812 12/05/2022 kranti kranti 0206014WL0025117 00415 SBIN0011998 805 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14938 AP0206014_120522APB_FTO_49459 0206014000NRG23110520220786941 1440800124 12/05/2022 Meramma Meramma 0206014WL0025174 00078 CNRB0013743 1201 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14939 AP0206014_121022FTO_240344 0206014000NRG23111020222723640 6982781182 12/10/2022 BHUSHANAM BHUSHANAM 0206014WL0158727 00078 CNRB0013356 471 17/12/2022 No Such Account
14940 AP0206014_120622FTO_84521 0206014000NRG23120620221850250 N0622022A000C1 12/06/2022 Samrajyam Samrajyam 0206014WL0053426 00415 SBIN0011998 1446 17/08/2022 No Such Account
14941 AP0206014_120622FTO_84521 0206014000NRG23120620221850416 N0622022A001D1 12/06/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0053426 00415 SBIN0011998 1446 17/08/2022 No Such Account
14942 AP0206014_120622FTO_84521 0206014000NRG23120620221850430 N0622022A001E1 12/06/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0053426 00415 SBIN0011998 1446 17/08/2022 No Such Account
14943 AP0206014_120622FTO_84521 0206014000NRG23120620221850433 N0622022A001F1 12/06/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0053426 00415 SBIN0011998 1446 17/08/2022 No Such Account
14944 AP0206014_120622FTO_84521 0206014000NRG23120620221850434 N0622022A00201 12/06/2022 Mekala mariyamma Mekala mariyamma 0206014WL0053426 00415 SBIN0011998 1446 17/08/2022 No Such Account
14945 AP0206014_120622FTO_84521 0206014000NRG23120620221850435 N06220229FFCE1 12/06/2022 sateesh kumar sateesh kumar 0206014WL0053426 00078 CNRB0013345 1446 17/08/2022 No Such Account
14946 AP0206014_120622FTO_84521 0206014000NRG23120620221855254 N06220229FFAD1 12/06/2022 Madhu Madhu 0206014WL0053565 00078 CNRB0013356 1214 17/08/2022 No Such Account
14947 AP0206014_120622FTO_84521 0206014000NRG23120620221855255 N06220229FFAE1 12/06/2022 Maadhu. Maadhu. 0206014WL0053565 00078 CNRB0013356 1214 17/08/2022 No Such Account
14948 AP0206014_120622FTO_84521 0206014000NRG23120620221855277 N06220229FFB01 12/06/2022 Swapna Swapna 0206014WL0053565 00078 CNRB0013356 1214 17/08/2022 No Such Account
14949 AP0206014_120622FTO_84521 0206014000NRG23120620221855280 N06220229FFB11 12/06/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0053565 00078 CNRB0013356 1214 17/08/2022 No Such Account
14950 AP0206014_120622FTO_84521 0206014000NRG23120620221855923 N06220229FFAF1 12/06/2022 Sitaramaraju Sitaramaraju 0206014WL0053573 00078 CNRB0013356 1336 17/08/2022 No Such Account
14951 AP0206014_120622FTO_84521 0206014000NRG23120620221855924 N06220229FF671 12/06/2022 Radha Radha 0206014WL0053573 00078 CNRB0013356 1336 17/08/2022 No Such Account
14952 AP0206014_120622FTO_84521 0206014000NRG23120620221861949 N06220229FFC71 12/06/2022 Sarojini Sarojini 0206014WL0053728 00078 CNRB0013345 1394 17/08/2022 No Such Account
14953 AP0206014_120622FTO_84521 0206014000NRG23120620221868952 N06220229FFEF1 12/06/2022 Bagyalaxmi Bagyalaxmi 0206014WL0053888 00415 SBIN0005654 1440 17/08/2022 No Such Account
14954 AP0206014_120622FTO_84521 0206014000NRG23120620221868955 N06220229FFEC1 12/06/2022 MONIKA MONIKA 0206014WL0053888 00415 SBIN0005654 240 17/08/2022 No Such Account
14955 AP0206014_120622FTO_84521 0206014000NRG23120620221875853 N0622022A00011 12/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
14956 AP0206014_120622FTO_84521 0206014000NRG23120620221875854 N0622022A00021 12/06/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
14957 AP0206014_120622FTO_84521 0206014000NRG23120620221875860 N06220229FFFD1 12/06/2022 Mangatayaru Mangatayaru 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
14958 AP0206014_120622FTO_84521 0206014000NRG23120620221875864 N06220229FFFC1 12/06/2022 Kesavarao Kesavarao 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
14959 AP0206014_120622FTO_84521 0206014000NRG23120620221875866 N06220229FFFE1 12/06/2022 Kesavarao Kesavarao 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
14960 AP0206001_260522APB_FTO_62586 0206001000NRG23250520221165244 2071688123 26/05/2022 Samuel Samuel 0206001WL0035770 00078 CNRB0003973 852 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14961 AP0206007_180522APB_FTO_55199 0206007000NRG23160520220955245 1649436037 18/05/2022 Radha Radha 0206007WL0029529 00078 CNRB0013353 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14962 AP0206007_060622APB_FTO_71272 0206007000NRG23170520220961366 N06220229C79E1 06/06/2022 Nagalakshmi Nagalakshmi 0206007WL0029669 00078 CNRB0013353 1033 17/08/2022 Aadhaar Number not Mapped to Account Number
14963 AP0206007_060622APB_FTO_71272 0206007000NRG23170520220961390 N06220229C73E1 06/06/2022 Venkatanarasamma Venkatanarasamma 0206007WL0029669 00078 CNRB0013353 1033 17/08/2022 Aadhaar Number not Mapped to Account Number
14964 AP0206007_060622APB_FTO_71272 0206007000NRG23170520220961407 N06220229C8E91 06/06/2022 Krishnakumari Krishnakumari 0206007WL0029669 00078 CNRB0013353 1033 17/08/2022 Aadhaar Number not Mapped to Account Number
14965 AP0206007_180522APB_FTO_55199 0206007000NRG23170520220968192 1649435683 18/05/2022 Parameswararao Parameswararao 0206007WL0029936 00176 IDIB000J018 1285 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14966 AP0206007_180522APB_FTO_55199 0206007000NRG23170520220968193 1649435682 18/05/2022 Parwati Parwati 0206007WL0029936 00176 IDIB000J018 1285 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14967 AP0206007_180522APB_FTO_55199 0206007000NRG23170520220980623 1649436036 18/05/2022 Radha Radha 0206007WL0030365 00078 CNRB0013353 1259 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14968 AP0206007_180522APB_FTO_55199 0206007000NRG23170520220981040 1649435858 18/05/2022 Januramayya Januramayya 0206007WL0030380 00078 CNRB0013353 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14969 AP0206007_180522APB_FTO_55199 0206007000NRG23170520220981218 1649436081 18/05/2022 Rani Rani 0206007WL0030385 00078 CNRB0013353 1173 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14970 AP0206007_180522APB_FTO_55199 0206007000NRG23170520220981226 1649435738 18/05/2022 Krishna Rao Krishna Rao 0206007WL0030385 00468 UBIN0813753 1173 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14971 AP0206007_180522APB_FTO_55199 0206007000NRG23180520220990736 1649435979 18/05/2022 Mariyamma Mariyamma 0206007WL0030642 00078 CNRB0013353 1220 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14972 AP0206007_180522APB_FTO_55199 0206007000NRG23180520220990750 1649435994 18/05/2022 Sujata Sujata 0206007WL0030642 00078 CNRB0013353 1018 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14973 AP0206007_180522APB_FTO_55199 0206007000NRG23180520220990752 1649436072 18/05/2022 Sambasivarao Sambasivarao 0206007WL0030642 00078 CNRB0013353 204 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14974 AP0206007_180522APB_FTO_55199 0206007000NRG23180520220990756 1649435914 18/05/2022 Pedda Venkateswarrlu Pedda Venkateswarrlu 0206007WL0030642 00078 CNRB0013353 1222 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14975 AP0206007_200522FTO_57689 0206007000NRG23180520220994345 1649152701 20/05/2022 Sheshubabu Sheshubabu 0206007WL0030762 00709 IDIB0SGB001 301 27/05/2022 No Such Account
14976 AP0206007_200522APB_FTO_57719 0206007000NRG23190520221019505 1649700669 20/05/2022 Kasimbi Kasimbi 0206007WL0031519 00176 IDIB000J018 506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14977 AP0206007_200522APB_FTO_57719 0206007000NRG23190520221019684 1649701183 20/05/2022 Tirupatamma Tirupatamma 0206007WL0031519 00176 IDIB000J018 859 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14978 AP0206007_200522APB_FTO_57719 0206007000NRG23190520221019775 1649701145 20/05/2022 Naga Sivareddy Naga Sivareddy 0206007WL0031519 00176 IDIB000J018 675 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14979 AP0206007_190722FTO_140712 0206007000NRG23190720222536948 N072201DE2BD41 19/07/2022 Swamy Swamy 0206007WL0084324 00078 CNRB0013353 514 18/08/2022 No Such Account
14980 AP0206001_030123FTO_340132 0206001000NRG23231220222985902 8615357340 03/01/2023 Pattabi Pattabi 0206001WL0243633 00176 IDIB000J046 1401 09/02/2023 Account closed
14981 AP0206001_030123FTO_340132 0206001000NRG23231220222985903 8615357338 03/01/2023 Pattabi Pattabi 0206001WL0243633 00176 IDIB000J046 1020 09/02/2023 Account closed
14982 AP0206001_030123FTO_340132 0206001000NRG23231220222985904 8615357337 03/01/2023 Pattabi Pattabi 0206001WL0243633 00176 IDIB000J046 1542 09/02/2023 Account closed
14983 AP0206001_030123FTO_340132 0206001000NRG23231220222985908 8615357302 03/01/2023 Tulasi Tulasi 0206001WL0243634 00468 UBIN0802573 1518 09/02/2023 A/c Blocked or Frozen
14984 AP0206001_030123FTO_340132 0206001000NRG23231220222985910 8615357305 03/01/2023 Tulasi Tulasi 0206001WL0243634 00468 UBIN0802573 1158 09/02/2023 A/c Blocked or Frozen
14985 AP0206001_030123FTO_340132 0206001000NRG23231220222985911 8615357299 03/01/2023 Saambaiah Saambaiah 0206001WL0243634 00468 UBIN0802573 1200 09/02/2023 A/c Blocked or Frozen
14986 AP0206001_030123FTO_340132 0206001000NRG23231220222985912 8615357330 03/01/2023 Saambaiah Saambaiah 0206001WL0243634 00468 UBIN0802573 1212 09/02/2023 A/c Blocked or Frozen
14987 AP0206001_030123FTO_340132 0206001000NRG23231220222985916 8615357303 03/01/2023 Tulasi Tulasi 0206001WL0243634 00468 UBIN0802573 968 09/02/2023 A/c Blocked or Frozen
14988 AP0206001_030123FTO_340132 0206001000NRG23231220222985917 8615357304 03/01/2023 Tulasi Tulasi 0206001WL0243634 00468 UBIN0802573 1470 09/02/2023 A/c Blocked or Frozen
14989 AP0206001_030123FTO_340132 0206001000NRG23231220222985918 8615357301 03/01/2023 Tulasi Tulasi 0206001WL0243634 00468 UBIN0802573 1224 09/02/2023 A/c Blocked or Frozen
14990 AP0206001_260123APB_FTO_359452 0206001000NRG23240120233207147 8597513414 26/01/2023 Rakesh Rakesh 0206001WL0268505 00666 IDFB0080391 249 08/02/2023 Account closed
14991 AP0206001_260123APB_FTO_359452 0206001000NRG23240120233207337 8597513225 26/01/2023 Venkata Raam Prasaadu Venkata Raam Prasaadu 0206001WL0268513 00415 SBIN0005378 249 08/02/2023 Aadhaar Number not Mapped to Account Number
14992 AP0206001_260123APB_FTO_359469 0206001000NRG23240120233214186 8597520515 26/01/2023 Venkata Subbayya Venkata Subbayya 0206001WL0269057 00176 IDIB000G002 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14993 AP0206001_260123APB_FTO_359469 0206001000NRG23240120233215810 8597520211 26/01/2023 Ratnakumari Ratnakumari 0206001WL0269138 00415 SBIN0020170 238 08/02/2023 Account closed
14994 AP0206001_260123APB_FTO_359452 0206001000NRG23240120233216016 8597513164 26/01/2023 NAJIM BABA NAJIM BABA 0206001WL0269163 00168 ICIC0000008 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14995 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220244960 1921950893 24/04/2022 Rangarao Rangarao 0206001WL0009580 00415 SBIN0020170 1206 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14996 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220247811 1921950968 24/04/2022 Jyothi Jyothi 0206001WL0009683 00176 IDIB000G002 1260 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14997 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220247840 1921950949 24/04/2022 Samuel Samuel 0206001WL0009683 00078 CNRB0003973 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14998 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220250194 1921950766 24/04/2022 Nagamani Nagamani 0206001WL0009796 00415 SBIN0005378 1500 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14999 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220250196 1921950746 24/04/2022 Paramdhamayya Paramdhamayya 0206001WL0009796 00176 IDIB0SGB001 1500 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15000 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220250386 1921950596 24/04/2022 Venkatravamma Venkatravamma 0206001WL0009802 00415 SBIN0005378 1212 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15001 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220250389 1921950749 24/04/2022 Aadam Aadam 0206001WL0009802 00415 SBIN0005378 1212 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15002 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220252412 1921950805 24/04/2022 Venkatravamma Venkatravamma 0206001WL0009886 00415 SBIN0005378 1378 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15003 AP0206001_260522APB_FTO_62586 0206001000NRG23250520221176974 2071687474 26/05/2022 Harinath Babu Harinath Babu 0206001WL0036039 00176 IDIB000G002 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15004 AP0206001_260522APB_FTO_62586 0206001000NRG23250520221177025 2071687551 26/05/2022 Raj Kumar Raj Kumar 0206001WL0036039 00176 IDIB000G002 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15005 AP0206001_250622APB_FTO_107026 0206001000NRG23250620222231565 N0622032DAE641 25/06/2022 Sheshamma Sheshamma 0206001WL0064874 00176 IDIB000G002 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15006 AP0206001_250622APB_FTO_107026 0206001000NRG23250620222231581 N0622032DAE361 25/06/2022 Govindachari Govindachari 0206001WL0064874 00176 IDIB000G002 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15007 AP0206001_260522FTO_62635 0206001000NRG23260520221199294 2072731966 26/05/2022 Shaik Valli Basha Shaik Valli Basha 0206001WL0036495 00415 SBIN0011096 1050 07/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
15008 AP0206001_261122APB_FTO_292946 0206001000NRG23261120222846636 7034085213 26/11/2022 Sheshamma Sheshamma 0206001WL0213595 00468 UBIN0917320 1028 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15009 AP0206001_261122APB_FTO_292946 0206001000NRG23261120222847313 7034085122 26/11/2022 Aadilakshmi Aadilakshmi 0206001WL0213755 00415 SBIN0005378 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15010 AP0206001_261122APB_FTO_292946 0206001000NRG23261120222848468 7034085183 26/11/2022 jhansi jhansi 0206001WL0214068 00415 SBIN0005378 1518 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15011 AP0206001_261122APB_FTO_292946 0206001000NRG23261120222849195 7034085248 26/11/2022 Saida Saida 0206001WL0214263 00709 IDIB0SGB001 1449 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15012 AP0206001_261122APB_FTO_292946 0206001000NRG23261120222850337 7034085212 26/11/2022 SYAM BABU SYAM BABU 0206001WL0214523 00152 HDFC0002367 1219 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15013 AP0206001_280622APB_FTO_112288 0206001000NRG23280620222317045 N062203A2741E1 28/06/2022 Kishore Babu Kishore Babu 0206001WL0068163 00176 IDIB000N068 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15014 AP0206001_280622APB_FTO_112288 0206001000NRG23280620222317746 N062203A2727A1 28/06/2022 Baalamma Baalamma 0206001WL0068193 00415 SBIN0011096 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15015 AP0206001_280622APB_FTO_112288 0206001000NRG23280620222318032 N062203A272D01 28/06/2022 Nagendramma Nagendramma 0206001WL0068198 00415 SBIN0011096 513 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15016 AP0206001_280622FTO_112244 0206001000NRG23280620222318260 N062203A261D21 28/06/2022 Srinivasa Rao Srinivasa Rao 0206001WL0068204 00415 SBIN0011096 1512 17/08/2022 No Such Account
15017 AP0206001_280622APB_FTO_112288 0206001000NRG23280620222318265 N062203A2731A1 28/06/2022 Sivanageswarao Sivanageswarao 0206001WL0068204 00415 SBIN0011096 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15018 AP0206001_280622FTO_112244 0206001000NRG23280620222318275 N062203A261C41 28/06/2022 krishna krishna 0206001WL0068204 00152 HDFC0002367 1512 17/08/2022 No Such Account
15019 AP0206001_280622FTO_112244 0206001000NRG23280620222318379 N062203A262831 28/06/2022 kalyani kalyani 0206001WL0068204 00415 SBIN0011096 1260 17/08/2022 No Such Account
15020 AP0206001_280622APB_FTO_112288 0206001000NRG23280620222318797 N062203A272811 28/06/2022 Yesubabu Yesubabu 0206001WL0068212 00415 SBIN0011096 924 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15021 AP0206001_280622APB_FTO_112288 0206001000NRG23280620222319003 N062203A2727E1 28/06/2022 Ramesh Ramesh 0206001WL0068216 00415 SBIN0011096 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15022 AP0206014_120622FTO_84521 0206014000NRG23120620221875870 N06220229FFF31 12/06/2022 Drowpathim Drowpathim 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
15023 AP0206001_300522APB_FTO_67513 0206001000NRG23300520221355667 3330533891 30/05/2022 Tirupatayya Tirupatayya 0206001WL0040301 00415 SBIN0020170 638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15024 AP0206001_300522APB_FTO_67513 0206001000NRG23300520221355695 3330533967 30/05/2022 Kotamma Kotamma 0206001WL0040301 00415 SBIN0020170 638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15025 AP0206001_300522APB_FTO_67513 0206001000NRG23300520221355707 3330533451 30/05/2022 Kalyani Kalyani 0206001WL0040301 00415 SBIN0020170 638 27/07/2022 Account closed
15026 AP0206001_300522APB_FTO_67513 0206001000NRG23300520221360148 3330533619 30/05/2022 Rama Rama 0206001WL0040404 00415 SBIN0005378 423 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15027 AP0206001_010622FTO_70356 0206001000NRG23310520221409769 N06220009276A1 01/06/2022 raju raju 0206001WL0041726 00415 SBIN0011096 615 17/08/2022 Account closed
15028 AP0206001_010622FTO_70356 0206001000NRG23310520221409790 N0622000927611 01/06/2022 Shaik Valli Basha Shaik Valli Basha 0206001WL0041726 00415 SBIN0011096 615 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
15029 AP0206001_010622FTO_70356 0206001000NRG23310520221414030 N0622000926B61 01/06/2022 Guti Lakshmaiah Guti Lakshmaiah 0206001WL0041896 00176 IDIB000G002 807 17/08/2022 No Such Account
15030 AP0206001_010622FTO_70356 0206001000NRG23310520221414092 N0622000926C01 01/06/2022 Ramesh Ramesh 0206001WL0041896 00176 IDIB000G002 807 17/08/2022 No Such Account
15031 AP0206002_010622APB_FTO_70477 0206002000NRG23010620221453449 N062202219D441 01/06/2022 Ashok Ashok 0206002WL0042928 00176 IDIB000V033 620 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15032 AP0206002_010622APB_FTO_70477 0206002000NRG23010620221453465 N062202219D801 01/06/2022 Vijayalaxmi Vijayalaxmi 0206002WL0042928 00176 IDIB000V033 620 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15033 AP0206002_010622APB_FTO_70477 0206002000NRG23010620221453759 N062202219DD01 01/06/2022 GUVVALA ARUNA GUVVALA ARUNA 0206002WL0042937 00176 IDIB000V033 608 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15034 AP0206002_010622APB_FTO_70477 0206002000NRG23010620221453760 N062202219C721 01/06/2022 Udayabhanu Udayabhanu 0206002WL0042937 00168 ICIC0003076 608 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15035 AP0206002_010622APB_FTO_70477 0206002000NRG23010620221455131 N062202219E891 01/06/2022 Bethapudi Benjiman Bethapudi Benjiman 0206002WL0042980 00176 IDIB000V033 623 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15036 AP0206002_010622APB_FTO_70477 0206002000NRG23010620221458239 N062202219E781 01/06/2022 Ramadevi Ramadevi 0206002WL0043064 00176 IDIB000V033 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15037 AP0206002_060622APB_FTO_71363 0206002000NRG23020620221494049 N06220222029B1 06/06/2022 Prakasamma Prakasamma 0206002WL0043917 00176 IDIB000V033 853 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15038 AP0206002_060622APB_FTO_71363 0206002000NRG23020620221494113 N06220222023F1 06/06/2022 Ramana Ramana 0206002WL0043922 00176 IDIB0SGB001 1279 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15039 AP0206002_060622APB_FTO_71323 0206002000NRG23020620221505143 N06220222A2351 06/06/2022 Ramadevi Ramadevi 0206002WL0044097 00468 UBIN0822973 1358 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15040 AP0206002_060622APB_FTO_71342 0206002000NRG23020620221505533 N0622022250801 06/06/2022 Murali Krishna Reddy Murali Krishna Reddy 0206002WL0044109 00468 UBIN0822973 1172 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15041 AP0206002_060622APB_FTO_71363 0206002000NRG23020620221509120 N0622022203251 06/06/2022 Adham Adham 0206002WL0044179 00709 IDIB0SGB001 1248 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15042 AP0206002_060622APB_FTO_71323 0206002000NRG23020620221511109 N06220222A4091 06/06/2022 Saidulu Saidulu 0206002WL0044216 00415 SBIN0005378 1365 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15043 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220255870 1921950628 24/04/2022 Jnaanamma Jnaanamma 0206001WL0009983 00415 SBIN0020170 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15044 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220255871 1921950191 24/04/2022 Tirupamma Tirupamma 0206001WL0009983 00415 SBIN0020170 630 03/06/2022 Account closed
15045 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220255894 1921950567 24/04/2022 Koteswari Koteswari 0206001WL0009983 00415 SBIN0020170 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15046 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220255912 1921950715 24/04/2022 Dwaraka Dwaraka 0206001WL0009983 00415 SBIN0020170 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15047 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220255913 1921950647 24/04/2022 Satyam Satyam 0206001WL0009983 00415 SBIN0005378 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15048 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220255954 1921950570 24/04/2022 Rahamutun Rahamutun 0206001WL0009983 00415 SBIN0020170 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15049 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220262514 1921950320 24/04/2022 Dhana Lakshmi Dhana Lakshmi 0206001WL0010190 00468 UBIN0802573 1212 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15050 AP0206001_240422APB_FTO_29566 0206001000NRG23240420220262546 1921950446 24/04/2022 Malleswari Malleswari 0206001WL0010190 00468 UBIN0802573 606 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15051 AP0206001_260522APB_FTO_62558 0206001000NRG23240520221137387 2071676778 26/05/2022 Paramdhamayya Paramdhamayya 0206001WL0034827 00176 IDIB0SGB001 669 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15052 AP0206001_240922APB_FTO_218654 0206001000NRG23240920222685152 6870267699 24/09/2022 Rajesh Rajesh 0206001WL0138376 00468 UBIN0802573 1280 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15053 AP0206001_240922APB_FTO_218654 0206001000NRG23240920222685365 6870267737 24/09/2022 Nageswara Rao Nageswara Rao 0206001WL0138508 00415 SBIN0011096 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15054 AP0206001_241222APB_FTO_328136 0206001000NRG23241220222987248 8615947410 24/12/2022 Premanandam Premanandam 0206001WL0243809 00415 SBIN0005378 969 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15055 AP0206001_241222APB_FTO_328136 0206001000NRG23241220222987272 8615947516 24/12/2022 Venkateswararao Venkateswararao 0206001WL0243812 00468 UBIN0802573 975 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15056 AP0206001_241222APB_FTO_328136 0206001000NRG23241220222990464 8615947433 24/12/2022 Bhikshamayya Bhikshamayya 0206001WL0244466 00176 IDIB000G002 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15057 AP0206001_241222APB_FTO_328136 0206001000NRG23241220222990549 8615947747 24/12/2022 Prabhu Dsas Prabhu Dsas 0206001WL0244471 00176 IDIB000G002 1012 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15058 AP0206001_241222APB_FTO_328136 0206001000NRG23241220222990573 8615947673 24/12/2022 Raj Kumar Raj Kumar 0206001WL0244473 00176 IDIB000G002 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15059 AP0206001_241222APB_FTO_328136 0206001000NRG23241220222990652 8615947706 24/12/2022 Kanthamma Kanthamma 0206001WL0244478 00176 IDIB000G002 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15060 AP0206007_190422FTO_21346 0206007000NRG23120420220044929 1193173001 19/04/2022 Mirasaheb Mirasaheb 0206007WL0002574 00176 IDIB000J018 773 13/05/2022 No Such Account
15061 AP0206007_190422FTO_21346 0206007000NRG23120420220044966 1193173520 19/04/2022 Baji bee Baji bee 0206007WL0002574 00176 IDIB000J018 773 13/05/2022 No Such Account
15062 AP0206014_120622FTO_84521 0206014000NRG23120620221875872 N06220229FFF11 12/06/2022 Kesavarao Kesavarao 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
15063 AP0206014_120622FTO_84521 0206014000NRG23120620221875898 N06220229FFE91 12/06/2022 Santha Kumar Santha Kumar 0206014WL0054112 00415 SBIN0005654 1440 17/08/2022 No Such Account
15064 AP0206014_120622FTO_84521 0206014000NRG23120620221875907 N06220229FFF21 12/06/2022 Prathi Prathi 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
15065 AP0206014_120622FTO_84521 0206014000NRG23120620221875912 N06220229FFFF1 12/06/2022 Pichamma Pichamma 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
15066 AP0206014_120622FTO_84521 0206014000NRG23120620221875956 N0622022A00031 12/06/2022 Prabhakara Rao Prabhakara Rao 0206014WL0054112 00415 SBIN0005654 960 17/08/2022 No Such Account
15067 AP0206014_120622FTO_84521 0206014000NRG23120620221876041 N06220229FFF01 12/06/2022 Nagaraju Nagaraju 0206014WL0054112 00415 SBIN0005654 960 17/08/2022 No Such Account
15068 AP0206014_120622FTO_84521 0206014000NRG23120620221876042 N0622022A00001 12/06/2022 Nagaraju Nagaraju 0206014WL0054112 00415 SBIN0005654 1440 17/08/2022 No Such Account
15069 AP0206014_120622FTO_84521 0206014000NRG23120620221876046 N0622022A00041 12/06/2022 Mohan Rao Mohan Rao 0206014WL0054112 00415 SBIN0005654 1200 17/08/2022 No Such Account
15070 AP0206014_120622FTO_84521 0206014000NRG23120620221876061 N0622022A00051 12/06/2022 ratalamma ratalamma 0206014WL0054112 00415 SBIN0005654 960 17/08/2022 No Such Account
15071 AP0206014_120622FTO_84521 0206014000NRG23120620221877519 N0622022A00211 12/06/2022 Nagamalleswari Nagamalleswari 0206014WL0054133 00415 SBIN0011998 1250 17/08/2022 No Such Account
15072 AP0206014_140422APB_FTO_15602 0206014000NRG23130420220070397 1424889136 14/04/2022 Narsamma Narsamma 0206014WL0003661 00415 SBIN0005654 755 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15073 AP0206014_140422APB_FTO_15602 0206014000NRG23130420220072021 1424889369 14/04/2022 Ravi Ravi 0206014WL0003699 00415 SBIN0005654 500 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15074 AP0206014_140422APB_FTO_15602 0206014000NRG23130420220072044 1424889363 14/04/2022 Janakamma Janakamma 0206014WL0003699 00415 SBIN0005654 483 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15075 AP0206014_140323APB_FTO_415748 0206014000NRG23140320233750165 0413007798 14/03/2023 Samba Samba 0206014WL303024 00078 CNRB0013356 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15076 AP0206014_140323APB_FTO_415748 0206014000NRG23140320233750301 0413008046 14/03/2023 Badiya Badiya 0206014WL303027 00078 CNRB0013345 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15077 AP0206014_140323APB_FTO_415748 0206014000NRG23140320233757862 0413007887 14/03/2023 kannelli lakshmi durga kannelli lakshmi durga 0206014WL303341 00415 SBIN0005654 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15078 AP0206014_141222APB_FTO_319020 0206014000NRG23141220222940458 8598359400 14/12/2022 Vijaya Lakshmi Vijaya Lakshmi 0206014WL0234430 00078 CNRB0013345 1216 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15079 AP0206014_150622FTO_90773 0206014000NRG23150620222008221 N06220229F8701 15/06/2022 Yohan Yohan 0206014WL0057979 00415 SBIN0005654 480 17/08/2022 No Such Account
15080 AP0206014_150622FTO_90773 0206014000NRG23150620222008222 N06220229F8711 15/06/2022 Maresu Maresu 0206014WL0057979 00415 SBIN0005654 480 17/08/2022 No Such Account
15081 AP0206014_150622FTO_90773 0206014000NRG23150620222008255 N06220229F86D1 15/06/2022 Santha Kumar Santha Kumar 0206014WL0057979 00415 SBIN0005654 480 17/08/2022 No Such Account
15082 AP0206014_150622FTO_90773 0206014000NRG23150620222008548 N06220229F8561 15/06/2022 Piccamma Piccamma 0206014WL0057988 00078 CNRB0013743 1440 17/08/2022 No Such Account
15083 AP0206014_150622FTO_90773 0206014000NRG23150620222008550 N06220229F8021 15/06/2022 Satyanarayana Satyanarayana 0206014WL0057988 00078 CNRB0013743 1440 17/08/2022 No Such Account
15084 AP0206014_150622FTO_90773 0206014000NRG23150620222008590 N06220229F80A1 15/06/2022 Chenna Rao Chenna Rao 0206014WL0057988 00078 CNRB0013743 1440 17/08/2022 No Such Account
15085 AP0206001_280622APB_FTO_112288 0206001000NRG23280620222319016 N062203A272681 28/06/2022 Srinu Srinu 0206001WL0068216 00415 SBIN0011096 750 17/08/2022 Aadhaar Number not Mapped to Account Number
15086 AP0206014_190522APB_FTO_56290 0206014000NRG23140520220878987 1649587438 19/05/2022 Latha Latha 0206014WL0027638 00415 SBIN0005654 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15087 AP0206014_190522APB_FTO_56306 0206014000NRG23140520220880089 1649351280 19/05/2022 mahesh mahesh 0206014WL0027653 00415 SBIN0005654 501 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15088 AP0206014_190522APB_FTO_56290 0206014000NRG23140520220880094 1649587470 19/05/2022 Ravi Ravi 0206014WL0027653 00415 SBIN0005654 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15089 AP0206014_190522APB_FTO_56290 0206014000NRG23140520220880111 1649587558 19/05/2022 Janakamma Janakamma 0206014WL0027653 00415 SBIN0005654 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15090 AP0206014_140622APB_FTO_88212 0206014000NRG23140620221943069 N0622022B4F921 14/06/2022 Jareena Jareena 0206014WL0056293 00415 SBIN0011998 1332 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15091 AP0206014_140622APB_FTO_88212 0206014000NRG23140620221965470 N0622022B4F591 14/06/2022 Bullibabu Bullibabu 0206014WL0056902 00415 SBIN0011998 1458 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15092 AP0206014_190522APB_FTO_56290 0206014000NRG23150520220923457 1649588189 19/05/2022 Nagamani Nagamani 0206014WL0028650 00415 SBIN0005654 1120 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15093 AP0206014_150622FTO_90716 0206014000NRG23150620221983003 N06220229EEBF1 15/06/2022 Malleswara Rao Malleswara Rao 0206014WL0057358 00415 SBIN0005654 1440 17/08/2022 No Such Account
15094 AP0206014_150622FTO_90716 0206014000NRG23150620221983019 N06220229EEED1 15/06/2022 HAIMAVATHI HAIMAVATHI 0206014WL0057358 00415 SBIN0005654 1470 17/08/2022 No Such Account
15095 AP0206014_150622FTO_90716 0206014000NRG23150620221985606 N06220229EEA21 15/06/2022 Prabhakara Rao Prabhakara Rao 0206014WL0057449 00709 IDIB0SGB001 1440 17/08/2022 No Such Account
15096 AP0206014_150622FTO_90716 0206014000NRG23150620221985617 N06220229EEE51 15/06/2022 Nilamma Nilamma 0206014WL0057449 00415 SBIN0005654 1440 17/08/2022 No Such Account
15097 AP0206014_150622FTO_90716 0206014000NRG23150620221985624 N06220229EE8F1 15/06/2022 Mareswara Rao Mareswara Rao 0206014WL0057449 00176 IDIB000C051 960 17/08/2022 No Such Account
15098 AP0206014_150622FTO_90716 0206014000NRG23150620221985645 N06220229EEEC1 15/06/2022 Raghavulu Raghavulu 0206014WL0057449 00415 SBIN0005654 960 17/08/2022 No Such Account
15099 AP0206014_150622FTO_90716 0206014000NRG23150620221985707 N06220229EEE91 15/06/2022 Sumalatha Sumalatha 0206014WL0057449 00415 SBIN0005654 1440 17/08/2022 No Such Account
15100 AP0206014_150622FTO_90716 0206014000NRG23150620221985797 N06220229EEAD1 15/06/2022 Jayaraju Jayaraju 0206014WL0057449 00415 SBIN0005654 1200 17/08/2022 No Such Account
15101 AP0206014_150622FTO_90716 0206014000NRG23150620221985798 N06220229EEE71 15/06/2022 Veeramma Veeramma 0206014WL0057449 00415 SBIN0005654 1200 17/08/2022 No Such Account
15102 AP0206014_150622FTO_90716 0206014000NRG23150620221985808 N06220229EEEA1 15/06/2022 Kumari Kumari 0206014WL0057449 00415 SBIN0005654 960 17/08/2022 No Such Account
15103 AP0206014_150622FTO_90716 0206014000NRG23150620221992750 N06220229EEE81 15/06/2022 Paragadapu Mangamma Paragadapu Mangamma 0206014WL0057577 00415 SBIN0005654 1476 17/08/2022 No Such Account
15104 AP0206014_150622FTO_90716 0206014000NRG23150620222006191 N06220229EEEF1 15/06/2022 Murali Murali 0206014WL0057923 00415 SBIN0005654 458 17/08/2022 Account closed
15105 AP0206014_150622FTO_90716 0206014000NRG23150620222006192 N06220229EEEB1 15/06/2022 Sridevi Sridevi 0206014WL0057923 00415 SBIN0005654 458 17/08/2022 No Such Account
15106 AP0206014_150622FTO_90716 0206014000NRG23150620222006271 N06220229EEEE1 15/06/2022 dwvali dwvali 0206014WL0057923 00415 SBIN0005654 460 17/08/2022 No Such Account
15107 AP0206014_150622FTO_90716 0206014000NRG23150620222006324 N06220229EED91 15/06/2022 Babu rao Babu rao 0206014WL0057923 00415 SBIN0005654 460 17/08/2022 No Such Account
15108 AP0206014_150622FTO_90716 0206014000NRG23150620222006326 N06220229EEE41 15/06/2022 Nandini Nandini 0206014WL0057923 00415 SBIN0005654 458 17/08/2022 No Such Account
15109 AP0206014_150622FTO_90716 0206014000NRG23150620222006331 N06220229EEE61 15/06/2022 ramesh ramesh 0206014WL0057923 00415 SBIN0005654 229 17/08/2022 No Such Account
15110 AP0206014_150622FTO_90716 0206014000NRG23150620222006333 N06220229EEB31 15/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0057923 00415 SBIN0005654 458 17/08/2022 No Such Account
15111 AP0206001_290323FTO_437769 0206001000NRG23290320233965601 0530265110 29/03/2023 Shiva Nagamani Shiva Nagamani 0206001WL315471 00176 IDIB0SGB001 596 03/04/2023 No Such Account
15112 AP0206001_290323FTO_437769 0206001000NRG23290320233965689 0530265088 29/03/2023 Vinay Vinay 0206001WL315472 00415 SBIN0005378 217 03/04/2023 Account closed
15113 AP0206001_290323APB_FTO_442276 0206001000NRG23290320233966622 0549847475 29/03/2023 Lakshmi Lakshmi 0206001WL315547 00415 SBIN0020170 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15114 AP0206001_290323APB_FTO_442276 0206001000NRG23290320233968483 0549846854 29/03/2023 Yasoda Yasoda 0206001WL315588 00468 UBIN0802573 775 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15115 AP0206001_290323APB_FTO_442276 0206001000NRG23290320233980100 0549847155 29/03/2023 Rajasekar Rajasekar 0206001WL316039 00415 SBIN0011096 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15116 AP0206001_290323APB_FTO_442276 0206001000NRG23290320233980994 0549847072 29/03/2023 Ramesh Ramesh 0206001WL316088 00415 SBIN0011096 1750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15117 AP0206001_290323APB_FTO_442276 0206001000NRG23290320233981019 0549846939 29/03/2023 Srinu Srinu 0206001WL316088 00415 SBIN0011096 1750 04/04/2023 Aadhaar Number not Mapped to Account Number
15118 AP0206001_290323APB_FTO_442276 0206001000NRG23290320234002136 0549847133 29/03/2023 Ramakrishna Ramakrishna 0206001WL316774 00415 SBIN0011096 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15119 AP0206001_300323APB_FTO_442765 0206001000NRG23290320234020263 1187850962 30/03/2023 Nagayya Nagayya 0206001WL317286 00468 UBIN0917320 601 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15120 AP0206001_300323APB_FTO_442765 0206001000NRG23290320234021501 1187851395 30/03/2023 Sudhakar Sudhakar 0206001WL317351 00415 SBIN0005378 683 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15121 AP0206001_300323APB_FTO_442765 0206001000NRG23300320234021810 1187850933 30/03/2023 Someshwar Someshwar 0206001WL317366 00089 CBIN0283563 567 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15122 AP0206001_300323APB_FTO_442765 0206001000NRG23300320234021817 1187851537 30/03/2023 Anjum Anjum 0206001WL317366 00048 BKID0005640 567 03/05/2023 Aadhaar Number not Mapped to Account Number
15123 AP0206002_070422FTO_3952 0206002000NRG22060420222980273 1203319635 07/04/2022 Usharani Usharani 0206002WL2143707 00709 IDIB0SGB001 124 13/05/2022 No Such Account
15124 AP0206002_070422FTO_3952 0206002000NRG22060420222980294 1203319718 07/04/2022 KAKANI PAKEERAMMA KAKANI PAKEERAMMA 0206002WL2143707 00415 SBIN0011096 124 14/05/2022 Account closed
15125 AP0206002_060622APB_FTO_72558 0206002000NRG23020620221506398 3345445315 06/06/2022 Punnamma Punnamma 0206002WL0044132 00415 SBIN0011096 221 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15126 AP0206002_020922FTO_188983 0206002000NRG23020920222621828 6870412704 02/09/2022 Usha Usha 0206002WL0113892 00709 IDIB0SGB001 1028 04/12/2022 No Such Account
15127 AP0206002_020922FTO_188983 0206002000NRG23020920222623649 6870412707 02/09/2022 Satyanarayana Satyanarayana 0206002WL0114320 00415 IPOS0000001 1028 04/12/2022 No Such Account
15128 AP0206002_060622APB_FTO_72558 0206002000NRG23030620221535006 3345445471 06/06/2022 Nageswaramma Nageswaramma 0206002WL0044841 00176 IDIB000V033 608 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15129 AP0206002_060622APB_FTO_72558 0206002000NRG23030620221539830 3345445481 06/06/2022 Saida Saida 0206002WL0044920 00176 IDIB000V033 405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15130 AP0206002_060622APB_FTO_72558 0206002000NRG23030620221539947 3345445474 06/06/2022 Moulabi Moulabi 0206002WL0044927 00176 IDIB000V033 608 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15131 AP0206014_150622FTO_90773 0206014000NRG23150620222008600 N06220229F8011 15/06/2022 Satyanarayana Satyanarayana 0206014WL0057988 00078 CNRB0013743 1440 17/08/2022 No Such Account
15132 AP0206007_120622FTO_84400 0206007000NRG23120620221855360 3345859166 12/06/2022 Sai Ram Sai Ram 0206007WL0053567 00176 IDIB000J018 693 11/08/2022 Account closed
15133 AP0206007_120622FTO_84400 0206007000NRG23120620221861321 3345859146 12/06/2022 Lakshmi Lakshmi 0206007WL0053701 00176 IDIB000J018 1427 11/08/2022 No Such Account
15134 AP0206007_120622FTO_84400 0206007000NRG23120620221861324 3345859143 12/06/2022 Venkatramulu Venkatramulu 0206007WL0053701 00176 IDIB000J018 1427 11/08/2022 Account closed
15135 AP0206007_120622FTO_84400 0206007000NRG23120620221861356 3345859112 12/06/2022 Kesavarao Kesavarao 0206007WL0053701 00176 IDIB000J018 1427 11/08/2022 No Such Account
15136 AP0206007_120622FTO_84400 0206007000NRG23120620221861357 3345859113 12/06/2022 Kumari Kumari 0206007WL0053701 00176 IDIB000J018 1427 11/08/2022 Account closed
15137 AP0206007_120622FTO_84400 0206007000NRG23120620221861412 3345859100 12/06/2022 Apparao Apparao 0206007WL0053701 00176 IDIB000J018 1189 11/08/2022 No Such Account
15138 AP0206007_120622FTO_84400 0206007000NRG23120620221861413 3345859131 12/06/2022 Kumari Kumari 0206007WL0053701 00176 IDIB000J018 1189 11/08/2022 No Such Account
15139 AP0206007_120622FTO_84400 0206007000NRG23120620221876578 3345859111 12/06/2022 Peddanarasayya Peddanarasayya 0206007WL0054123 00176 IDIB000J018 1206 11/08/2022 No Such Account
15140 AP0206007_120622FTO_84400 0206007000NRG23120620221876694 3345859121 12/06/2022 vemula srilakshmi vemula srilakshmi 0206007WL0054123 00176 IDIB000J018 1206 11/08/2022 No Such Account
15141 AP0206007_130522APB_FTO_50676 0206007000NRG23130520220828126 1440098268 13/05/2022 Ratanakumari Ratanakumari 0206007WL0026213 00089 CBIN0282084 575 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15142 AP0206007_130522APB_FTO_50676 0206007000NRG23130520220828269 1440098804 13/05/2022 Srinu Srinu 0206007WL0026215 00089 CBIN0282084 1064 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15143 AP0206007_130522APB_FTO_50676 0206007000NRG23130520220828279 1440098277 13/05/2022 Nageswarrao Nageswarrao 0206007WL0026215 00089 CBIN0282084 1064 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15144 AP0206007_130522APB_FTO_50676 0206007000NRG23130520220831252 1440098711 13/05/2022 Anasurya Anasurya 0206007WL0026284 00089 CBIN0282084 902 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15145 AP0206007_130522APB_FTO_50676 0206007000NRG23130520220831287 1440098818 13/05/2022 Kumari Kumari 0206007WL0026284 00089 CBIN0282084 902 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15146 AP0206007_140622FTO_87723 0206007000NRG23140620221956303 N06220228C00F1 14/06/2022 Himambi Himambi 0206007WL0056607 00709 IDIB0SGB001 1410 17/08/2022 No Such Account
15147 AP0206007_140622FTO_87723 0206007000NRG23140620221956314 N06220228C01D1 14/06/2022 Bhaskara Reddy Bhaskara Reddy 0206007WL0056607 00176 IDIB0SGB001 1410 17/08/2022 No Such Account
15148 AP0206007_060622FTO_71238 0206007000NRG23150520220925952 3345842923 06/06/2022 Yasodaa Yasodaa 0206007WL0028724 00078 CNRB0013353 879 11/08/2022 No Such Account
15149 AP0206007_060622FTO_71238 0206007000NRG23150520220925963 3345842843 06/06/2022 Ramaadevi Ramaadevi 0206007WL0028724 00078 CNRB0013353 1055 11/08/2022 No Such Account
15150 AP0206007_060622FTO_71238 0206007000NRG23150520220926001 3345842929 06/06/2022 Lakshmi Lakshmi 0206007WL0028724 00078 CNRB0013353 1055 11/08/2022 No Such Account
15151 AP0206007_060622FTO_71238 0206007000NRG23150520220926878 3345842842 06/06/2022 Ramaadevi Ramaadevi 0206007WL0028743 00078 CNRB0013353 933 11/08/2022 No Such Account
15152 AP0206007_060622FTO_71238 0206007000NRG23150520220926911 3345842930 06/06/2022 Lakshmi Lakshmi 0206007WL0028743 00078 CNRB0013353 933 11/08/2022 No Such Account
15153 AP0206007_060622FTO_71468 0206007000NRG23150520220927550 3345858276 06/06/2022 Rajeswari Rajeswari 0206007WL0028764 00078 CNRB0013353 540 11/08/2022 No Such Account
15154 AP0206007_060622FTO_71468 0206007000NRG23150520220927555 3345858261 06/06/2022 Yesu Yesu 0206007WL0028764 00078 CNRB0013353 811 11/08/2022 No Such Account
15155 AP0206007_060622FTO_71468 0206007000NRG23150520220927633 3345858297 06/06/2022 Inapanuri Devamani Inapanuri Devamani 0206007WL0028764 00078 CNRB0013353 811 11/08/2022 No Such Account
15156 AP0206001_260522APB_FTO_62558 0206001000NRG23250520221165006 2071677218 26/05/2022 Ruthamma Ruthamma 0206001WL0035767 00415 SBIN0011096 950 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15157 AP0206002_060622APB_FTO_71342 0206002000NRG23020620221516780 N0622022252231 06/06/2022 Narayanamma Narayanamma 0206002WL0044369 00176 IDIB000V033 1027 17/08/2022 Aadhaar Number not Mapped to Account Number
15158 AP0206002_060622APB_FTO_71342 0206002000NRG23020620221516940 N06220222533D1 06/06/2022 Guntur Basavayya Guntur Basavayya 0206002WL0044372 00176 IDIB000V033 616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15159 AP0206002_060622APB_FTO_71323 0206002000NRG23030620221536633 N06220222A2AC1 06/06/2022 Mogili Nagendra Mogili Nagendra 0206002WL0044863 00415 SBIN0005378 801 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15160 AP0206002_060622APB_FTO_71323 0206002000NRG23030620221537603 N06220222A2B01 06/06/2022 Mallamma Mallamma 0206002WL0044869 00415 SBIN0005378 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15161 AP0206002_060622APB_FTO_71323 0206002000NRG23030620221537865 N06220222A30C1 06/06/2022 Nagamani Nagamani 0206002WL0044872 00415 SBIN0005378 494 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15162 AP0206002_060622APB_FTO_71342 0206002000NRG23040620221555770 N0622022251FD1 06/06/2022 Konda Konda 0206002WL0045413 00415 SBIN0021824 838 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15163 AP0206002_060622APB_FTO_71342 0206002000NRG23040620221560164 N0622022251321 06/06/2022 Samrajyam Samrajyam 0206002WL0045492 00415 SBIN0002781 1370 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15164 AP0206002_060622APB_FTO_71342 0206002000NRG23040620221562704 N0622022255D91 06/06/2022 Laxmikantamma Laxmikantamma 0206002WL0045556 00176 IDIB000V033 1401 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15165 AP0206002_060622APB_FTO_71342 0206002000NRG23040620221563765 N0622022253261 06/06/2022 Megana Megana 0206002WL0045598 00176 IDIB000V033 1203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15166 AP0206002_060223APB_FTO_374897 0206002000NRG23060220233353931 8716339565 06/02/2023 Karuna Karuna 0206002WL277685 00176 IDIB000V033 650 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15167 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222436633 06/07/2022 Megana Megana 0206002WL0073473 00176 IDIB000V033 1164 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15168 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222436639 06/07/2022 Laxmikantamma Laxmikantamma 0206002WL0073474 00176 IDIB000V033 1154 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15169 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222439638 06/07/2022 Nagaratnamma Nagaratnamma 0206002WL0073583 00415 SBIN0005378 470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15170 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222439658 06/07/2022 Saidulu Saidulu 0206002WL0073583 00415 SBIN0005378 470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15171 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222439673 06/07/2022 Gajjala dhanamurthy Gajjala dhanamurthy 0206002WL0073583 00045 BARB0JAGGAI 470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15172 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222439686 06/07/2022 Mallamma Mallamma 0206002WL0073583 00415 SBIN0005378 470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15173 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222444360 06/07/2022 Lingam Lakshmi Lingam Lakshmi 0206002WL0073841 00176 IDIB000V033 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15174 AP0206002_060722APB_FTO_126638 0206002000NRG23060720222444554 06/07/2022 Accayya Accayya 0206002WL0073857 00176 IDIB000V033 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15175 AP0206014_150622FTO_90773 0206014000NRG23150620222008617 N06220229F8521 15/06/2022 Siva Narayana Siva Narayana 0206014WL0057988 00078 CNRB0013743 720 17/08/2022 No Such Account
15176 AP0206014_150622FTO_90773 0206014000NRG23150620222008707 N06220229F7F51 15/06/2022 Dhanalakshmi Dhanalakshmi 0206014WL0057991 00078 CNRB0013743 1441 17/08/2022 No Such Account
15177 AP0206014_150622FTO_90773 0206014000NRG23150620222008720 N06220229F8511 15/06/2022 Mareswara Rao Mareswara Rao 0206014WL0057991 00078 CNRB0013743 720 17/08/2022 No Such Account
15178 AP0206014_150622FTO_90773 0206014000NRG23150620222008733 N06220229F7F61 15/06/2022 Varalakshmi Varalakshmi 0206014WL0057991 00078 CNRB0013743 1441 17/08/2022 No Such Account
15179 AP0206014_150622FTO_90773 0206014000NRG23150620222008874 N06220229F8551 15/06/2022 Venkateswaramma Venkateswaramma 0206014WL0057992 00078 CNRB0013743 1441 17/08/2022 No Such Account
15180 AP0206014_150622FTO_90773 0206014000NRG23150620222009064 N06220229F7E61 15/06/2022 Rambabu Rambabu 0206014WL0057996 00078 CNRB0013743 1444 17/08/2022 No Such Account
15181 AP0206014_150622FTO_90773 0206014000NRG23150620222009084 N06220229F7FA1 15/06/2022 Nakka Srinivasarao Nakka Srinivasarao 0206014WL0057996 00078 CNRB0013743 481 17/08/2022 No Such Account
15182 AP0206014_150622FTO_90773 0206014000NRG23150620222009212 N06220229F8041 15/06/2022 Rama Lakshmi Rama Lakshmi 0206014WL0058000 00078 CNRB0013743 1350 17/08/2022 No Such Account
15183 AP0206014_150622FTO_90773 0206014000NRG23150620222009225 N06220229F8361 15/06/2022 Nagamani Nagamani 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15184 AP0206014_150622FTO_90773 0206014000NRG23150620222009272 N06220229F8131 15/06/2022 Samu Samu 0206014WL0058000 00078 CNRB0013743 1028 17/08/2022 No Such Account
15185 AP0206014_150622FTO_90773 0206014000NRG23150620222009358 N06220229F8101 15/06/2022 Nageswara Rao Nageswara Rao 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15186 AP0206014_150622FTO_90773 0206014000NRG23150620222009359 N06220229F8321 15/06/2022 Savitri Savitri 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15187 AP0206014_150622FTO_90773 0206014000NRG23150620222009362 N06220229F7F41 15/06/2022 Bayamma Bayamma 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15188 AP0206014_150622FTO_90773 0206014000NRG23150620222009363 N06220229F8081 15/06/2022 Narendra Narendra 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15189 AP0206014_150622FTO_90773 0206014000NRG23150620222009364 N06220229F7D81 15/06/2022 Kanthamma Kanthamma 0206014WL0058000 00078 CNRB0013743 1352 17/08/2022 No Such Account
15190 AP0206014_150622FTO_90773 0206014000NRG23150620222009371 N06220229F80D1 15/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15191 AP0206014_150622FTO_90773 0206014000NRG23150620222009372 N06220229F7E81 15/06/2022 Venkata Ravamma Venkata Ravamma 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15192 AP0206014_150622FTO_90773 0206014000NRG23150620222009401 N06220229F81E1 15/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0058000 00078 CNRB0013743 1352 17/08/2022 No Such Account
15193 AP0206014_150622FTO_90773 0206014000NRG23150620222009512 N06220229F7F81 15/06/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0058000 00078 CNRB0013743 1352 17/08/2022 No Such Account
15194 AP0206014_150622FTO_90773 0206014000NRG23150620222009530 N06220229F8571 15/06/2022 Parisala Harikrishna Parisala Harikrishna 0206014WL0058000 00078 CNRB0013743 1352 17/08/2022 No Such Account
15195 AP0206014_150622FTO_90773 0206014000NRG23150620222009535 N06220229F7D31 15/06/2022 Ranimeka Labujj Ranimeka Labujj 0206014WL0058000 00078 CNRB0013743 1352 17/08/2022 No Such Account
15196 AP0206014_150622FTO_90773 0206014000NRG23150620222009540 N06220229F8151 15/06/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0058000 00078 CNRB0013743 1126 17/08/2022 No Such Account
15197 AP0206014_190123APB_FTO_353618 0206014000NRG23180120233114101 8595478503 19/01/2023 Krishna Kumari Krishna Kumari 0206014WL0262979 00078 CNRB0013356 746 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15198 AP0206014_190123APB_FTO_353618 0206014000NRG23180120233115261 8595478357 19/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0263028 00415 SBIN0011998 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15199 AP0206014_190123APB_FTO_353618 0206014000NRG23190120233127142 8595478388 19/01/2023 Radha Radha 0206014WL0263785 00415 SBIN0005654 1008 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15200 AP0206001_260522APB_FTO_62558 0206001000NRG23250520221176927 2071676809 26/05/2022 Govindachari Govindachari 0206001WL0036039 00176 IDIB000G002 816 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15201 AP0206001_260522APB_FTO_62898 0206001000NRG23260520221211287 3333051365 26/05/2022 Vijaya Kamaar Vijaya Kamaar 0206001WL0036764 00415 SBIN0011096 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15202 AP0206001_260522APB_FTO_62898 0206001000NRG23260520221213195 3333051369 26/05/2022 janamma janamma 0206001WL0036813 00078 CNRB0003973 864 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15203 AP0206001_270622FTO_108280 0206001000NRG23260620222272497 N0622033CEB941 27/06/2022 Koteswararao Koteswararao 0206001WL0066601 00468 UBIN0802573 720 18/08/2022 No Such Account
15204 AP0206001_270822FTO_179039 0206001000NRG23260820222596190 4438142025 27/08/2022 Aadi Lakshmi Aadi Lakshmi 0206001WL0107114 00709 IDIB0SGB001 624 07/09/2022 Account closed
15205 AP0206001_270822FTO_179039 0206001000NRG23260820222596268 4438142158 27/08/2022 Adi Lakshmi Adi Lakshmi 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15206 AP0206001_270822FTO_179039 0206001000NRG23260820222596269 4438142171 27/08/2022 Ramayya Ramayya 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15207 AP0206001_270822FTO_179039 0206001000NRG23260820222596270 4438142186 27/08/2022 Upendra Upendra 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15208 AP0206001_270822FTO_179039 0206001000NRG23260820222596271 4438142162 27/08/2022 Krishna Kumari Krishna Kumari 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15209 AP0206001_270822FTO_179039 0206001000NRG23260820222596272 4438142176 27/08/2022 Nagamma Nagamma 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15210 AP0206001_270822FTO_179039 0206001000NRG23260820222596273 4438142188 27/08/2022 Tirupatayya Tirupatayya 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15211 AP0206001_270822FTO_179039 0206001000NRG23260820222596274 4438142169 27/08/2022 Nagendramma Nagendramma 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15212 AP0206001_270822FTO_179039 0206001000NRG23260820222596275 4438142183 27/08/2022 Pushpavathi Pushpavathi 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15213 AP0206001_270822FTO_179039 0206001000NRG23260820222596277 4438142175 27/08/2022 Kotamma Kotamma 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15214 AP0206001_270822FTO_179039 0206001000NRG23260820222596278 4438142178 27/08/2022 Mangamma Mangamma 0206001WL0107135 00415 SBIN0020170 959 07/09/2022 Account closed
15215 AP0206001_270822FTO_179039 0206001000NRG23260820222596280 4438142163 27/08/2022 Lakshmi Lakshmi 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15216 AP0206001_270822FTO_179039 0206001000NRG23260820222596281 4438142161 27/08/2022 Kalyani Kalyani 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15217 AP0206001_270822FTO_179039 0206001000NRG23260820222596282 4438142184 27/08/2022 Naagamani Naagamani 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15218 AP0206001_270822FTO_179039 0206001000NRG23260820222596283 4438142174 27/08/2022 Kotamma Kotamma 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15219 AP0206001_270822FTO_179039 0206001000NRG23260820222596287 4438142179 27/08/2022 Lakshmi Lakshmi 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15220 AP0206001_270822FTO_179039 0206001000NRG23260820222596288 4438142164 27/08/2022 Narayanamma Narayanamma 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15221 AP0206001_270822FTO_179039 0206001000NRG23260820222596289 4438142187 27/08/2022 Upendra Upendra 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15222 AP0206001_270822FTO_179039 0206001000NRG23260820222596290 4438142160 27/08/2022 Adi Lakshmi Adi Lakshmi 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15223 AP0206001_270822FTO_179039 0206001000NRG23260820222596291 4438142173 27/08/2022 Ramayya Ramayya 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15224 AP0206001_270822FTO_179039 0206001000NRG23260820222596292 4438142156 27/08/2022 Manikyarao Manikyarao 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15225 AP0206007_191222APB_FTO_323439 0206007000NRG23151220222943106 8616215660 19/12/2022 Rambabu Rambabu 0206007WL0235030 00709 IDIB0SGB001 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15226 AP0206014_150922APB_FTO_205940 0206014000NRG23150920222660540 6861565066 15/09/2022 Nagendram Nagendram 0206014WL0128345 00176 IDIB000V053 1020 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15227 AP0206014_170223APB_FTO_386600 0206014000NRG23160220233462336 0240265831 17/02/2023 Gopi Gopi 0206014WL284956 00078 CNRB0013743 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15228 AP0206014_240323FTO_427265 0206014000NRG23170320233796861 0412284213 24/03/2023 NAGAMANI NAGAMANI 0206014WL0305914 00415 SBIN0005654 1150 01/04/2023 No Such Account
15229 AP0206014_190522APB_FTO_56290 0206014000NRG23170520220962203 1649588131 19/05/2022 prameela prameela 0206014WL0029686 00176 IDIB000V053 1010 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15230 AP0206014_190123APB_FTO_353656 0206014000NRG23180120233111716 8595472175 19/01/2023 Chanti Chanti 0206014WL0262832 00078 CNRB0013356 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15231 AP0206014_190123APB_FTO_353656 0206014000NRG23180120233112095 8595471851 19/01/2023 Rani Rani 0206014WL0262842 00415 SBIN0011998 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15232 AP0206014_190123APB_FTO_353656 0206014000NRG23180120233112098 8595472491 19/01/2023 Malleswara Rao Malleswara Rao 0206014WL0262842 00415 SBIN0011998 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15233 AP0206014_190123APB_FTO_353656 0206014000NRG23180120233112108 8595471831 19/01/2023 Badiya Badiya 0206014WL0262842 00078 CNRB0013345 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15234 AP0206014_190123APB_FTO_353656 0206014000NRG23180120233115512 8595471873 19/01/2023 Suryanarayana Suryanarayana 0206014WL0263052 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15235 AP0206014_190123APB_FTO_353656 0206014000NRG23180120233115600 8595472205 19/01/2023 Eswaraiah Eswaraiah 0206014WL0263056 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15236 AP0206014_190123APB_FTO_353656 0206014000NRG23180120233115614 8595471735 19/01/2023 Samrajyam Samrajyam 0206014WL0263056 00415 SBIN0005654 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15237 AP0206014_190522APB_FTO_56306 0206014000NRG23180520221002168 1649351044 19/05/2022 Mareswara Rao Mareswara Rao 0206014WL0030975 00468 UBIN0813800 600 28/05/2022 Aadhaar Number not Mapped to Account Number
15238 AP0206014_190522APB_FTO_56306 0206014000NRG23180520221002232 1649351024 19/05/2022 Chanti Chanti 0206014WL0030975 00078 CNRB0013356 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15239 AP0206014_190522APB_FTO_56306 0206014000NRG23180520221002248 1649351250 19/05/2022 Samba Samba 0206014WL0030975 00078 CNRB0013356 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15240 AP0206014_190522APB_FTO_56306 0206014000NRG23180520221002369 1649351180 19/05/2022 PAPA PAPA 0206014WL0030975 00078 CNRB0013356 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15241 AP0206014_190522APB_FTO_56306 0206014000NRG23180520221002372 1649351118 19/05/2022 Badiya Badiya 0206014WL0030975 00078 CNRB0013345 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15242 AP0206014_190522APB_FTO_56306 0206014000NRG23180520221002415 1649351026 19/05/2022 Rangababu Rangababu 0206014WL0030975 00468 UBIN0813800 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15243 AP0206014_180622FTO_96616 0206014000NRG23180620222045067 N0622022AC9BD1 18/06/2022 Naageswara Ravu Naageswara Ravu 0206014WL0059171 00176 IDIB000V053 1434 17/08/2022 No Such Account
15244 AP0206014_180622FTO_96616 0206014000NRG23180620222045107 N0622022AC9D71 18/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0059171 00176 IDIB000V053 956 17/08/2022 No Such Account
15245 AP0206007_170123FTO_351221 0206007000NRG23160120233084955 8598999214 17/01/2023 Masastavamma Masastavamma 0206007WL0260172 00078 CNRB0013353 646 08/02/2023 No Such Account
15246 AP0206007_170123FTO_351221 0206007000NRG23160120233084956 8598999216 17/01/2023 INAPANURTHI DEVAMANI INAPANURTHI DEVAMANI 0206007WL0260172 00078 CNRB0013353 811 08/02/2023 No Such Account
15247 AP0206007_170123FTO_351221 0206007000NRG23160120233084957 8598999217 17/01/2023 INAPANURTHI DEVAMANI INAPANURTHI DEVAMANI 0206007WL0260172 00078 CNRB0013353 611 08/02/2023 No Such Account
15248 AP0206007_170123FTO_351221 0206007000NRG23160120233084958 8598999218 17/01/2023 INAPANURTHI DEVAMANI INAPANURTHI DEVAMANI 0206007WL0260172 00078 CNRB0013353 959 08/02/2023 No Such Account
15249 AP0206007_180522APB_FTO_55208 0206007000NRG23160520220953099 1649338626 18/05/2022 Nagamani Nagamani 0206007WL0029493 00176 IDIB000J018 512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15250 AP0206007_180522APB_FTO_55208 0206007000NRG23160520220954471 1649338527 18/05/2022 Mariyamma Mariyamma 0206007WL0029514 00078 CNRB0013353 1122 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15251 AP0206007_180522APB_FTO_55208 0206007000NRG23160520220954490 1649338536 18/05/2022 Sujata Sujata 0206007WL0029514 00078 CNRB0013353 1122 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15252 AP0206007_180522APB_FTO_55208 0206007000NRG23160520220954492 1649338537 18/05/2022 Sambasivarao Sambasivarao 0206007WL0029514 00078 CNRB0013353 935 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15253 AP0206007_180522APB_FTO_55208 0206007000NRG23160520220954496 1649338507 18/05/2022 Pedda Venkateswarrlu Pedda Venkateswarrlu 0206007WL0029514 00078 CNRB0013353 1122 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15254 AP0206007_160622APB_FTO_92676 0206007000NRG23160620222021344 N06220228FF811 16/06/2022 Kishor Kishor 0206007WL0058394 00078 CNRB0013353 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15255 AP0206007_160622APB_FTO_92676 0206007000NRG23160620222021845 N06220228FF831 16/06/2022 Rajasekhar Rajasekhar 0206007WL0058416 00078 CNRB0013353 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15256 AP0206007_170123FTO_351221 0206007000NRG23170120233091040 8598999215 17/01/2023 NAGAIAH NAGAIAH 0206007WL0260768 00078 CNRB0013353 1228 08/02/2023 No Such Account
15257 AP0206007_170123FTO_351221 0206007000NRG23170120233091041 8598999212 17/01/2023 Ramesh Ramesh 0206007WL0260768 00078 CNRB0013353 750 08/02/2023 No Such Account
15258 AP0206007_170123FTO_351221 0206007000NRG23170120233091042 8598999251 17/01/2023 Koteswarrao Koteswarrao 0206007WL0260768 00078 CNRB0013353 744 08/02/2023 No Such Account
15259 AP0206007_170123FTO_351221 0206007000NRG23170120233091043 8598999252 17/01/2023 Jyothi Jyothi 0206007WL0260768 00078 CNRB0013353 1434 08/02/2023 No Such Account
15260 AP0206007_170123FTO_351221 0206007000NRG23170120233091044 8598999253 17/01/2023 Jyothi Jyothi 0206007WL0260768 00078 CNRB0013353 491 08/02/2023 No Such Account
15261 AP0206007_170123FTO_351221 0206007000NRG23170120233091049 8598999206 17/01/2023 Lakshmi Lakshmi 0206007WL0260768 00078 CNRB0013353 1228 08/02/2023 No Such Account
15262 AP0206007_170123FTO_351221 0206007000NRG23170120233091054 8598999240 17/01/2023 LAKSHMI KUMARI LAKSHMI KUMARI 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15263 AP0206007_170123FTO_351221 0206007000NRG23170120233091055 8598999241 17/01/2023 LAKSHMI KUMARI LAKSHMI KUMARI 0206007WL0260773 00176 IDIB000J018 1427 08/02/2023 No Such Account
15264 AP0206007_170123FTO_351221 0206007000NRG23170120233091056 8598999234 17/01/2023 Venkatramulu Venkatramulu 0206007WL0260773 00176 IDIB000J018 1427 08/02/2023 No Such Account
15265 AP0206007_170123FTO_351221 0206007000NRG23170120233091057 8598999235 17/01/2023 Venkatramulu Venkatramulu 0206007WL0260773 00176 IDIB000J018 1338 08/02/2023 No Such Account
15266 AP0206007_170123FTO_351221 0206007000NRG23170120233091058 8598999233 17/01/2023 Mangyanayak Mangyanayak 0206007WL0260773 00176 IDIB000J018 1338 08/02/2023 Account closed
15267 AP0206007_170123FTO_351221 0206007000NRG23170120233091059 8598999243 17/01/2023 Mahalakshmi Mahalakshmi 0206007WL0260773 00176 IDIB000J018 155 08/02/2023 No Such Account
15268 AP0206007_170123FTO_351221 0206007000NRG23170120233091060 8598999244 17/01/2023 Mahalakshmi Mahalakshmi 0206007WL0260773 00176 IDIB000J018 342 08/02/2023 No Such Account
15269 AP0206007_170123FTO_351221 0206007000NRG23170120233091061 8598999239 17/01/2023 Siva Siva 0206007WL0260773 00176 IDIB000J018 715 08/02/2023 No Such Account
15270 AP0206007_170123FTO_351221 0206007000NRG23170120233091062 8598999236 17/01/2023 Rukmini Rukmini 0206007WL0260773 00176 IDIB000J018 715 08/02/2023 No Such Account
15271 AP0206007_170123FTO_351221 0206007000NRG23170120233091063 8598999238 17/01/2023 Siva Siva 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15272 AP0206007_170123FTO_351221 0206007000NRG23170120233091064 8598999237 17/01/2023 Rukmini Rukmini 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15273 AP0206007_170123FTO_351221 0206007000NRG23170120233091065 8598999257 17/01/2023 Venu Venu 0206007WL0260773 00468 UBIN0824330 1338 08/02/2023 No Such Account
15274 AP0206007_170123FTO_351221 0206007000NRG23170120233091066 8598999256 17/01/2023 Venu Venu 0206007WL0260773 00468 UBIN0824330 1414 08/02/2023 No Such Account
15275 AP0206007_170123FTO_351221 0206007000NRG23170120233091067 8598999225 17/01/2023 Anjaneyulu Anjaneyulu 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15276 AP0206007_170123FTO_351221 0206007000NRG23170120233091068 8598999224 17/01/2023 Anjaneyulu Anjaneyulu 0206007WL0260773 00176 IDIB000J018 1414 08/02/2023 No Such Account
15277 AP0206007_170123FTO_351221 0206007000NRG23170120233091069 8598999226 17/01/2023 Anjaneyulu Anjaneyulu 0206007WL0260773 00176 IDIB000J018 984 08/02/2023 No Such Account
15278 AP0206007_170123FTO_351221 0206007000NRG23170120233091070 8598999227 17/01/2023 Apparao Apparao 0206007WL0260773 00176 IDIB000J018 1189 08/02/2023 No Such Account
15279 AP0206007_170123FTO_351221 0206007000NRG23170120233091071 8598999232 17/01/2023 Kumari Kumari 0206007WL0260773 00176 IDIB000J018 1189 08/02/2023 No Such Account
15280 AP0206007_170123FTO_351221 0206007000NRG23170120233091072 8598999228 17/01/2023 Apparao Apparao 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15281 AP0206007_170123FTO_351221 0206007000NRG23170120233091073 8598999231 17/01/2023 Kumari Kumari 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15282 AP0206007_170123FTO_351221 0206007000NRG23170120233091074 8598999229 17/01/2023 Apparao Apparao 0206007WL0260773 00176 IDIB000J018 1414 08/02/2023 No Such Account
15283 AP0206007_170123FTO_351221 0206007000NRG23170120233091075 8598999258 17/01/2023 Rosayya Rosayya 0206007WL0260773 00468 UBIN0824330 892 08/02/2023 No Such Account
15284 AP0206007_170123FTO_351221 0206007000NRG23170120233091076 8598999245 17/01/2023 Bhaskarrao Bhaskarrao 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15285 AP0206007_170123FTO_351221 0206007000NRG23170120233091077 8598999242 17/01/2023 Pushapavati Pushapavati 0206007WL0260773 00176 IDIB000J018 892 08/02/2023 No Such Account
15286 AP0206007_170123FTO_351221 0206007000NRG23170120233091078 8598999230 17/01/2023 Narasimharao Narasimharao 0206007WL0260773 00176 IDIB000J018 669 08/02/2023 No Such Account
15287 AP0206007_170123FTO_351221 0206007000NRG23170120233091186 8598999204 17/01/2023 Ankurao Ankurao 0206007WL0260784 00089 CBIN0282084 346 08/02/2023 No Such Account
15288 AP0206007_170123FTO_351221 0206007000NRG23170120233091187 8598999203 17/01/2023 Srinivasareddy Srinivasareddy 0206007WL0260784 00089 CBIN0282084 348 08/02/2023 No Such Account
15289 AP0206007_170123FTO_351221 0206007000NRG23170120233093968 8598999207 17/01/2023 Kondaa Kondaa 0206007WL0261094 00078 CNRB0013353 170 08/02/2023 No Such Account
15290 AP0206007_170123FTO_351221 0206007000NRG23170120233093969 8598999213 17/01/2023 Chinna Nagireddy Chinna Nagireddy 0206007WL0261094 00078 CNRB0013353 510 08/02/2023 No Such Account
15291 AP0206007_170123FTO_351221 0206007000NRG23170120233093970 8598999208 17/01/2023 Narendra Narendra 0206007WL0261094 00078 CNRB0013353 425 08/02/2023 No Such Account
15292 AP0206007_170123FTO_351221 0206007000NRG23170120233093971 8598999209 17/01/2023 G Raja Lakshmi G Raja Lakshmi 0206007WL0261094 00078 CNRB0013353 85 08/02/2023 No Such Account
15293 AP0206007_170123FTO_351221 0206007000NRG23170120233093972 8598999210 17/01/2023 Bujji Bujji 0206007WL0261094 00078 CNRB0013353 340 08/02/2023 No Such Account
15294 AP0206007_170123FTO_351221 0206007000NRG23170120233093973 8598999211 17/01/2023 Srinu Srinu 0206007WL0261094 00078 CNRB0013353 1222 08/02/2023 No Such Account
15295 AP0206007_190422FTO_21346 0206007000NRG23170420220102988 1193173678 19/04/2022 Merabi Merabi 0206007WL0004834 00176 IDIB000J018 1020 13/05/2022 A/c Blocked or Frozen
15296 AP0206001_270822FTO_179039 0206001000NRG23260820222596293 4438142166 27/08/2022 Aruna Kumari Aruna Kumari 0206001WL0107135 00415 SBIN0020170 601 07/09/2022 Account closed
15297 AP0206001_270822FTO_179039 0206001000NRG23260820222596296 4438142172 27/08/2022 Ramayya Ramayya 0206001WL0107135 00415 SBIN0020170 629 07/09/2022 Account closed
15298 AP0206001_270822FTO_179039 0206001000NRG23260820222596297 4438142165 27/08/2022 Narayanamma Narayanamma 0206001WL0107135 00415 SBIN0020170 629 07/09/2022 Account closed
15299 AP0206001_270822FTO_179039 0206001000NRG23260820222596298 4438142182 27/08/2022 Pushpavathi Pushpavathi 0206001WL0107135 00415 SBIN0020170 629 07/09/2022 Account closed
15300 AP0206001_270822FTO_179039 0206001000NRG23260820222596299 4438142177 27/08/2022 Mangamma Mangamma 0206001WL0107135 00415 SBIN0020170 629 07/09/2022 Account closed
15301 AP0206001_270822FTO_179039 0206001000NRG23260820222596300 4438142185 27/08/2022 Jayanarasimha Jayanarasimha 0206001WL0107135 00415 SBIN0020170 629 07/09/2022 Account closed
15302 AP0206001_270822FTO_179039 0206001000NRG23260820222596301 4438142157 27/08/2022 Lalitha Lalitha 0206001WL0107135 00415 SBIN0020170 629 07/09/2022 Account closed
15303 AP0206001_270822FTO_179039 0206001000NRG23260820222596383 4438142111 27/08/2022 Nageswara Rao Nageswara Rao 0206001WL0107159 00415 SBIN0011096 242 07/09/2022 Account closed
15304 AP0206001_270822FTO_179039 0206001000NRG23260820222596430 4438142231 27/08/2022 Sujatha Sujatha 0206001WL0107167 00468 UBIN0802573 1242 07/09/2022 A/c Blocked or Frozen
15305 AP0206001_270822FTO_179039 0206001000NRG23260820222596445 4438142033 27/08/2022 Venkata Ramarao Venkata Ramarao 0206001WL0107167 00709 IDIB0SGB001 1470 07/09/2022 Account closed
15306 AP0206001_270822FTO_179039 0206001000NRG23260820222596451 4438142237 27/08/2022 Tulasi Tulasi 0206001WL0107167 00468 UBIN0802573 1470 07/09/2022 A/c Blocked or Frozen
15307 AP0206001_270822FTO_179039 0206001000NRG23260820222596454 4438142232 27/08/2022 Sujatha Sujatha 0206001WL0107167 00468 UBIN0802573 1470 07/09/2022 A/c Blocked or Frozen
15308 AP0206001_270822FTO_179039 0206001000NRG23260820222596831 4438142063 27/08/2022 Acchamma Acchamma 0206001WL0107300 00415 SBIN0005378 720 07/09/2022 Account closed
15309 AP0206001_270822FTO_179039 0206001000NRG23260820222596896 4438142022 27/08/2022 Venkateswarlu Venkateswarlu 0206001WL0107305 00709 IDIB0SGB001 500 07/09/2022 Account closed
15310 AP0206001_270822FTO_179039 0206001000NRG23260820222596897 4438142021 27/08/2022 Venkateswarlu Venkateswarlu 0206001WL0107305 00709 IDIB0SGB001 1261 07/09/2022 Account closed
15311 AP0206001_270822FTO_179039 0206001000NRG23260820222596898 4438142190 27/08/2022 Lalsingh Lalsingh 0206001WL0107306 00415 SBIN0020170 1344 07/09/2022 Account closed
15312 AP0206001_270822FTO_179039 0206001000NRG23260820222596902 4438142191 27/08/2022 Ravi Baabu Ravi Baabu 0206001WL0107306 00415 SBIN0020170 400 07/09/2022 Account closed
15313 AP0206001_270822FTO_179039 0206001000NRG23260820222596910 4438142155 27/08/2022 Durga Durga 0206001WL0107306 00415 SBIN0020170 759 07/09/2022 Account closed
15314 AP0206001_270822FTO_179039 0206001000NRG23260820222596911 4438142189 27/08/2022 Dasthagiri Dasthagiri 0206001WL0107306 00415 SBIN0020170 759 07/09/2022 Account closed
15315 AP0206001_270822FTO_179039 0206001000NRG23260820222598239 4438142230 27/08/2022 Saambaiah Saambaiah 0206001WL0107710 00468 UBIN0802573 1212 07/09/2022 A/c Blocked or Frozen
15316 AP0206001_261122FTO_292936 0206001000NRG23261120222847320 7034038456 26/11/2022 Venkayya Venkayya 0206001WL0213759 00415 SBIN0020170 1028 09/12/2022 Account closed
15317 AP0206001_280522APB_FTO_66049 0206001000NRG23280520221298838 3330527849 28/05/2022 Ramesh Ramesh 0206001WL0038812 00048 BKID0005640 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15318 AP0206001_280522APB_FTO_66049 0206001000NRG23280520221313630 3330527705 28/05/2022 Ameena Ameena 0206001WL0039240 00168 ICIC0001797 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15319 AP0206001_300422APB_FTO_35536 0206001000NRG23300420220411192 1243134547 30/04/2022 Venkateswarlu Venkateswarlu 0206001WL0014411 00176 IDIB000G002 3341 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15320 AP0206001_300422APB_FTO_35536 0206001000NRG23300420220412340 1243134603 30/04/2022 Ruthamma Ruthamma 0206001WL0014498 00415 SBIN0011096 1045 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15321 AP0206001_300422APB_FTO_35536 0206001000NRG23300420220412356 1243134614 30/04/2022 Anka Rao Anka Rao 0206001WL0014498 00415 SBIN0011096 1254 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15322 AP0206014_070622FTO_75501 0206014000NRG23070620221685029 N0622022736431 07/06/2022 Samudra Veni Samudra Veni 0206014WL0048728 00176 IDIB000C051 1200 17/08/2022 No Such Account
15323 AP0206014_070622FTO_75501 0206014000NRG23070620221685044 N0622022736491 07/06/2022 ratalamma ratalamma 0206014WL0048728 00176 IDIB000C051 1200 17/08/2022 No Such Account
15324 AP0206014_070622FTO_75501 0206014000NRG23070620221685051 N0622022736B81 07/06/2022 Vusa Sumathi Vusa Sumathi 0206014WL0048728 00415 SBIN0000889 960 17/08/2022 No Such Account
15325 AP0206014_070622FTO_75501 0206014000NRG23070620221687422 N0622022737141 07/06/2022 Sridevi Sridevi 0206014WL0048783 00415 SBIN0005654 816 17/08/2022 No Such Account
15326 AP0206014_070622FTO_75501 0206014000NRG23070620221687495 N06220227371B1 07/06/2022 Rajini Rajini 0206014WL0048783 00415 SBIN0005654 816 17/08/2022 No Such Account
15327 AP0206014_070622FTO_75501 0206014000NRG23070620221687525 N0622022736C11 07/06/2022 Krishna veni Krishna veni 0206014WL0048783 00415 SBIN0005654 816 17/08/2022 No Such Account
15328 AP0206014_070622FTO_75501 0206014000NRG23070620221687528 N06220227370B1 07/06/2022 Babu rao Babu rao 0206014WL0048783 00415 SBIN0005654 816 17/08/2022 No Such Account
15329 AP0206014_070622FTO_75501 0206014000NRG23070620221687530 N0622022737231 07/06/2022 Nandini Nandini 0206014WL0048783 00415 SBIN0005654 816 17/08/2022 No Such Account
15330 AP0206014_090323APB_FTO_411969 0206014000NRG23090320233694214 0412756798 09/03/2023 Malleswara Rao Malleswara Rao 0206014WL299545 00415 SBIN0011998 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15331 AP0206014_090323APB_FTO_411969 0206014000NRG23090320233694229 0412757043 09/03/2023 Badiya Badiya 0206014WL299545 00078 CNRB0013345 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15332 AP0206014_090323APB_FTO_411969 0206014000NRG23090320233695123 0412757150 09/03/2023 Cintayay Cintayay 0206014WL299564 00415 SBIN0005654 489 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15333 AP0206014_090323APB_FTO_411969 0206014000NRG23090320233695207 0412757146 09/03/2023 Nagamani Nagamani 0206014WL299564 00415 SBIN0005654 734 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15334 AP0206014_121022APB_FTO_240394 0206014000NRG23091020222713582 6983623314 12/10/2022 Nagendram Nagendram 0206014WL0153967 00176 IDIB000V053 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15335 AP0206014_120123FTO_348327 0206014000NRG23110120233056959 8595909276 12/01/2023 Lakshmi Lakshmi 0206014WL0257584 00078 CNRB0013356 808 08/02/2023 No Such Account
15336 AP0206014_121022APB_FTO_240394 0206014000NRG23111020222723639 6983623500 12/10/2022 Swarupa Swarupa 0206014WL0158727 00415 SBIN0005654 471 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15337 AP0206014_120123FTO_348327 0206014000NRG23120120233065620 8595909305 12/01/2023 Mariyamma Mariyamma 0206014WL0258578 00415 SBIN0005654 448 08/02/2023 No Such Account
15338 AP0206014_120123FTO_348327 0206014000NRG23120120233066824 8595909288 12/01/2023 Malleswarao Malleswarao 0206014WL0258669 00078 CNRB0013743 720 08/02/2023 No Such Account
15339 AP0206014_120123FTO_348327 0206014000NRG23120120233066870 8595909310 12/01/2023 Saraswathi Saraswathi 0206014WL0258671 00415 SBIN0011998 230 08/02/2023 No Such Account
15340 AP0206014_130922FTO_203221 0206014000NRG23130920222653246 6858063426 13/09/2022 Molugumati Ramarao Molugumati Ramarao 0206014WL0125539 00415 SBIN0005654 442 03/12/2022 No Such Account
15341 AP0206014_190522FTO_56205 0206014000NRG23140520220853319 1649202227 19/05/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0026850 00176 IDIB000C051 1320 27/05/2022 No Such Account
15342 AP0206014_190522FTO_56205 0206014000NRG23140520220859044 1649202061 19/05/2022 Kumari Kumari 0206014WL0027035 00415 SBIN0005654 1255 28/05/2022 No Such Account
15343 AP0206014_190522FTO_56205 0206014000NRG23140520220864462 1649202413 19/05/2022 Mareswara Rao Mareswara Rao 0206014WL0027275 00415 SBIN0005654 690 28/05/2022 No Such Account
15344 AP0206014_190522FTO_56205 0206014000NRG23140520220864627 1649202423 19/05/2022 Rajanikumari Rajanikumari 0206014WL0027275 00415 SBIN0005654 880 28/05/2022 No Such Account
15345 AP0206014_190522FTO_56205 0206014000NRG23140520220879693 1649202386 19/05/2022 GOPI GOPI 0206014WL0027650 00691 IPOS0000001 811 27/05/2022 No Such Account
15346 AP0206014_190522FTO_56205 0206014000NRG23140520220883289 1649202275 19/05/2022 Merysujatha Merysujatha 0206014WL0027736 00176 IDIB000V053 1097 27/05/2022 No Such Account
15347 AP0206001_300422APB_FTO_35536 0206001000NRG23300420220412613 1243134350 30/04/2022 Abraham Abraham 0206001WL0014503 00468 UBIN0802573 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15348 AP0206001_300422APB_FTO_35536 0206001000NRG23300420220412669 1243134564 30/04/2022 Aadam Aadam 0206001WL0014503 00415 SBIN0005378 800 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15349 AP0206001_300422APB_FTO_35536 0206001000NRG23300420220412724 1243134387 30/04/2022 Srinivasarao Srinivasarao 0206001WL0014503 00468 UBIN0917320 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15350 AP0206001_310522APB_FTO_68749 0206001000NRG23300520221363899 3330531128 31/05/2022 Thirupathamma Thirupathamma 0206001WL0040521 00415 SBIN0005378 420 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15351 AP0206001_310522APB_FTO_68749 0206001000NRG23300520221372610 3330531182 31/05/2022 Sandhya Rani Sandhya Rani 0206001WL0040787 00415 SBIN0008807 1353 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15352 AP0206001_310522APB_FTO_68749 0206001000NRG23300520221372736 3330530984 31/05/2022 Saida Bi Saida Bi 0206001WL0040790 00468 UBIN0802573 1201 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15353 AP0206001_310522APB_FTO_68749 0206001000NRG23300520221372773 3330530953 31/05/2022 John Bi John Bi 0206001WL0040790 00468 UBIN0802573 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15354 AP0206001_310522APB_FTO_68749 0206001000NRG23300520221374158 3330530604 31/05/2022 Dhana Lakshmi Dhana Lakshmi 0206001WL0040823 00468 UBIN0802573 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15355 AP0206001_310522APB_FTO_68749 0206001000NRG23300520221374697 3330530996 31/05/2022 Rebbamma Rebbamma 0206001WL0040832 00415 SBIN0005378 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15356 AP0206001_310522APB_FTO_68749 0206001000NRG23300520221375837 3330530978 31/05/2022 Chiranjeevi Chiranjeevi 0206001WL0040852 00468 UBIN0802573 1035 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15357 AP0206002_150422APB_FTO_17324 0206002000NRG22010420222946851 1438637757 15/04/2022 Dhanamma Dhanamma 0206002WL2141857 00176 IDIB000V033 188 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15358 AP0206002_150422APB_FTO_17324 0206002000NRG22010420222947797 1438637393 15/04/2022 Prem Kumar Prem Kumar 0206002WL2141924 00415 SBIN0005378 351 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15359 AP0206002_150422APB_FTO_17324 0206002000NRG22010420222950955 1438637518 15/04/2022 Mohanarao Mohanarao 0206002WL2142063 00709 IDIB0SGB001 761 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15360 AP0206002_150422APB_FTO_17324 0206002000NRG22010420222954455 1438637628 15/04/2022 Kumari Kumari 0206002WL2142174 00176 IDIB0SGB001 303 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15361 AP0206002_150422APB_FTO_17324 0206002000NRG22060420222980247 1438637564 15/04/2022 Chinnammai Chinnammai 0206002WL2143707 00415 SBIN0011096 124 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15362 AP0206002_150422APB_FTO_17324 0206002000NRG22060420222980256 1438637611 15/04/2022 nageswara rao nageswara rao 0206002WL2143707 00415 SBIN0021824 124 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15363 AP0206002_150422APB_FTO_17324 0206002000NRG22060420222980343 1438637674 15/04/2022 Rama Thulasi Rama Thulasi 0206002WL2143722 00176 IDIB0SGB001 332 22/05/2022 Account closed
15364 AP0206002_150422APB_FTO_17324 0206002000NRG22060420222983076 1438637941 15/04/2022 Akkamma Akkamma 0206002WL2143836 00176 IDIB000V033 263 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15365 AP0206002_010722FTO_121007 0206002000NRG22140620223001971 01/07/2022 Yandrathi Santamma Yandrathi Santamma 0206002WL2144457 00709 IDIB0SGB001 735 19/08/2022 No Such Account
15366 AP0206007_060622FTO_71238 0206007000NRG23170520220961363 3345843115 06/06/2022 Narisihaswamy Narisihaswamy 0206007WL0029669 00078 CNRB0013353 1033 11/08/2022 No Such Account
15367 AP0206007_060622FTO_71238 0206007000NRG23170520220961432 3345842939 06/06/2022 Madhavi Madhavi 0206007WL0029669 00078 CNRB0013353 861 11/08/2022 No Such Account
15368 AP0206007_170922APB_FTO_209043 0206007000NRG23170920222662652 6916737895 17/09/2022 Revati Revati 0206007WL0129188 00078 CNRB0013353 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15369 AP0206007_190123APB_FTO_353788 0206007000NRG23180120233115348 8595490091 19/01/2023 Muttayya Muttayya 0206007WL0263036 00078 CNRB0013353 742 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15370 AP0206007_190123APB_FTO_353788 0206007000NRG23180120233121569 8595489982 19/01/2023 Sudharani Sudharani 0206007WL0263458 00089 CBIN0282084 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15371 AP0206007_190422FTO_21346 0206007000NRG23180420220111739 1193173628 19/04/2022 Narisihaswamy Narisihaswamy 0206007WL0005128 00078 CNRB0013353 300 13/05/2022 No Such Account
15372 AP0206007_190422FTO_21346 0206007000NRG23180420220111780 1193173659 19/04/2022 Jaanbee Jaanbee 0206007WL0005128 00078 CNRB0013353 301 13/05/2022 No Such Account
15373 AP0206007_190422FTO_21346 0206007000NRG23180420220125332 1193173617 19/04/2022 Venkataravamma Venkataravamma 0206007WL0005580 00176 IDIB0SGB001 422 13/05/2022 No Such Account
15374 AP0206007_180622APB_FTO_96224 0206007000NRG23180620222034528 N06220229019B1 18/06/2022 Revati Revati 0206007WL0058739 00078 CNRB0013353 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15375 AP0206007_180622APB_FTO_96224 0206007000NRG23180620222035915 N0622022901A81 18/06/2022 Ashokreddy Ashokreddy 0206007WL0058787 00089 CBIN0282084 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15376 AP0206007_190123APB_FTO_353788 0206007000NRG23190120233125883 8595490173 19/01/2023 Santayya Santayya 0206007WL0263740 00078 CNRB0013353 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15377 AP0206007_190422FTO_21346 0206007000NRG23190420220147964 1193172980 19/04/2022 Koteswaramma Koteswaramma 0206007WL0006618 00176 IDIB000J018 1002 13/05/2022 No Such Account
15378 AP0206007_190422FTO_21346 0206007000NRG23190420220150279 1193173712 19/04/2022 Bulli Bulli 0206007WL0006700 00176 IDIB0SGB001 845 13/05/2022 No Such Account
15379 AP0206007_190422FTO_21346 0206007000NRG23190420220150320 1193173681 19/04/2022 Nagabhushanam Nagabhushanam 0206007WL0006700 00176 IDIB000J018 1014 13/05/2022 No Such Account
15380 AP0206007_190422FTO_21346 0206007000NRG23190420220150423 1193173693 19/04/2022 Kotamma Kotamma 0206007WL0006700 00176 IDIB000J018 1014 13/05/2022 No Such Account
15381 AP0206007_190422FTO_21346 0206007000NRG23190420220150450 1193173258 19/04/2022 Yakobu Yakobu 0206007WL0006700 00176 IDIB000J018 1014 13/05/2022 No Such Account
15382 AP0206007_200422FTO_22457 0206007000NRG23190420220156542 1193515238 20/04/2022 Sai Kumar Sai Kumar 0206007WL0006876 00089 CBIN0282084 981 13/05/2022 No Such Account
15383 AP0206007_191222APB_FTO_323439 0206007000NRG23191220222960968 8616215655 19/12/2022 ramulu ramulu 0206007WL0239444 00415 SBIN0004826 1542 09/02/2023 Aadhaar Number not Mapped to Account Number
15384 AP0206007_191222APB_FTO_323439 0206007000NRG23191220222963116 8616215710 19/12/2022 Nagamani Nagamani 0206007WL0240012 00176 IDIB000J018 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15385 AP0206007_191222APB_FTO_323439 0206007000NRG23191220222964850 8616215522 19/12/2022 Chandra Sekhar Reddy Chandra Sekhar Reddy 0206007WL0240357 00468 UBIN0824330 1422 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15386 AP0206007_230223FTO_391322 0206007000NRG23200220233490115 0238676626 23/02/2023 Balu Balu 0206007WL0286727 00078 CNRB0013353 1209 29/03/2023 No Such Account
15387 AP0206007_230223FTO_391322 0206007000NRG23200220233490158 0238676574 23/02/2023 Balaji Balaji 0206007WL0286729 00703 AIRP0000001 669 29/03/2023 A/c Blocked or Frozen
15388 AP0206007_230223FTO_391322 0206007000NRG23200220233490216 0238676662 23/02/2023 AKHILA AKHILA 0206007WL0286733 00709 IDIB0SGB001 701 28/03/2023 No Such Account
15389 AP0206002_040522FTO_39680 0206002000NRG23010520220470523 1922129547 04/05/2022 BHUKYA ANUSHA BHUKYA ANUSHA 0206002WL0016423 00709 IDIB0SGB001 1180 03/06/2022 No Such Account
15390 AP0206002_020922FTO_188991 0206002000NRG23020920222624711 6870412911 02/09/2022 KAKANI JEJI BABU KAKANI JEJI BABU 0206002WL0114663 00709 IDIB0SGB001 969 04/12/2022 No Such Account
15391 AP0206002_020922FTO_188991 0206002000NRG23020920222624712 6870412910 02/09/2022 KAKANI JEJI BABU KAKANI JEJI BABU 0206002WL0114663 00709 IDIB0SGB001 1453 04/12/2022 No Such Account
15392 AP0206002_020922FTO_188991 0206002000NRG23020920222624786 6870412909 02/09/2022 KAKANI JEJI BABU KAKANI JEJI BABU 0206002WL0114663 00709 IDIB0SGB001 1234 04/12/2022 No Such Account
15393 AP0206002_020922FTO_188991 0206002000NRG23020920222624787 6870412912 02/09/2022 KAKANI JEJI BABU KAKANI JEJI BABU 0206002WL0114663 00709 IDIB0SGB001 1202 04/12/2022 No Such Account
15394 AP0206002_020922FTO_188991 0206002000NRG23020920222624788 6870412913 02/09/2022 KAKANI JEJI BABU KAKANI JEJI BABU 0206002WL0114663 00709 IDIB0SGB001 927 04/12/2022 No Such Account
15395 AP0206002_060622APB_FTO_71293 0206002000NRG23030620221536603 3345449042 06/06/2022 Peda Saidulu Peda Saidulu 0206002WL0044862 00415 SBIN0005378 956 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15396 AP0206002_060622APB_FTO_71293 0206002000NRG23030620221536863 3345449076 06/06/2022 Venkatamma Venkatamma 0206002WL0044865 00415 SBIN0005378 1108 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15397 AP0206002_060622APB_FTO_71293 0206002000NRG23030620221544908 3345449301 06/06/2022 nagaraju nagaraju 0206002WL0045022 00048 BKID0005640 1165 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15398 AP0206002_060622APB_FTO_71293 0206002000NRG23030620221544961 3345448534 06/06/2022 Venkateswarlu Venkateswarlu 0206002WL0045024 00078 CNRB0003973 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15399 AP0206002_060622APB_FTO_71293 0206002000NRG23040620221546136 3345449128 06/06/2022 Bodi Bodi 0206002WL0045048 00176 IDIB000V033 605 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15400 AP0206002_060622APB_FTO_71293 0206002000NRG23040620221546160 3345448582 06/06/2022 Siva Siva 0206002WL0045048 00176 IDIB000V033 605 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15401 AP0206002_060622APB_FTO_71293 0206002000NRG23050620221581007 3345449180 06/06/2022 Bashir Bashir 0206002WL0046141 00415 SBIN0020170 1480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15402 AP0206002_060622APB_FTO_71293 0206002000NRG23050620221581492 3345448937 06/06/2022 Aruna Aruna 0206002WL0046150 00415 SBIN0011096 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15403 AP0206002_060622APB_FTO_71293 0206002000NRG23050620221581493 3345448717 06/06/2022 Rambabu Rambabu 0206002WL0046150 00415 SBIN0011096 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15404 AP0206002_060622APB_FTO_71293 0206002000NRG23050620221581516 3345448688 06/06/2022 jayaraju jayaraju 0206002WL0046151 00415 SBIN0011096 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15405 AP0206002_070223APB_FTO_375894 0206002000NRG23060220233354291 8715796626 07/02/2023 Murthi Viswanadham Murthi Viswanadham 0206002WL277700 00678 APBL0006042 233 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15406 AP0206002_080622APB_FTO_76124 0206002000NRG23060620221638212 3345383902 08/06/2022 Lingam Lakshmi Lingam Lakshmi 0206002WL0047773 00176 IDIB000V033 721 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15407 AP0206002_080622APB_FTO_76124 0206002000NRG23060620221638213 3345384119 08/06/2022 Ratnakumari Ratnakumari 0206002WL0047773 00176 IDIB000V033 721 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15408 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221649364 3345383796 08/06/2022 Ashok Ashok 0206002WL0048024 00176 IDIB000V033 681 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15409 AP0206014_190522FTO_56205 0206014000NRG23140520220890254 1649202257 19/05/2022 Bujji Babu Bujji Babu 0206014WL0027884 00176 IDIB000V053 1185 27/05/2022 No Such Account
15410 AP0206014_190522FTO_56205 0206014000NRG23140520220890348 1649202301 19/05/2022 JAMALAYYA JAMALAYYA 0206014WL0027884 00176 IDIB000V053 952 27/05/2022 No Such Account
15411 AP0206014_190522FTO_56205 0206014000NRG23140520220890349 1649202308 19/05/2022 venkamma venkamma 0206014WL0027884 00176 IDIB000V053 1428 27/05/2022 No Such Account
15412 AP0206014_190522FTO_56205 0206014000NRG23150520220905443 1649202010 19/05/2022 Ramu Ramu 0206014WL0028198 00415 SBIN0011998 1094 28/05/2022 No Such Account
15413 AP0206014_190522FTO_56205 0206014000NRG23150520220908516 1649201997 19/05/2022 Sarveswara rao Sarveswara rao 0206014WL0028278 00078 CNRB0013345 1248 28/05/2022 No Such Account
15414 AP0206014_190522FTO_56205 0206014000NRG23150520220912420 1649202183 19/05/2022 Krishna Krishna 0206014WL0028387 00078 CNRB0013356 808 28/05/2022 No Such Account
15415 AP0206014_190522FTO_56205 0206014000NRG23150520220923508 1649202104 19/05/2022 Somayya Somayya 0206014WL0028650 00415 SBIN0005654 1120 28/05/2022 No Such Account
15416 AP0206014_150622APB_FTO_90898 0206014000NRG23150620222007833 N06220229EE3D1 15/06/2022 Peddapullayya Peddapullayya 0206014WL0057965 00176 IDIB000C051 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15417 AP0206014_160123APB_FTO_350217 0206014000NRG23160120233083263 8596349112 16/01/2023 NARAYANA NARAYANA 0206014WL0259939 00415 SBIN0011998 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15418 AP0206014_190522FTO_56205 0206014000NRG23170520220960056 1649202313 19/05/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0029643 00709 IDIB0SGB001 1176 27/05/2022 No Such Account
15419 AP0206014_211222APB_FTO_325431 0206014000NRG23171220222953595 8616055817 21/12/2022 Padmavthi Padmavthi 0206014WL0236954 00415 SBIN0011998 506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15420 AP0206014_211222APB_FTO_325431 0206014000NRG23171220222953651 8616056324 21/12/2022 Krishna Kumari Krishna Kumari 0206014WL0236962 00078 CNRB0013356 506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15421 AP0206014_211222APB_FTO_325431 0206014000NRG23171220222955306 8616055953 21/12/2022 Buchalu Buchalu 0206014WL0237419 00415 SBIN0005654 495 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15422 AP0206014_211222APB_FTO_325431 0206014000NRG23171220222955398 8616056078 21/12/2022 Nagesu Nagesu 0206014WL0237440 00078 CNRB0013356 247 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15423 AP0206014_210123APB_FTO_354934 0206014000NRG23190120233136366 8599234590 21/01/2023 Mareswara Rao Mareswara Rao 0206014WL0264257 00468 UBIN0813800 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15424 AP0206014_210123APB_FTO_354934 0206014000NRG23190120233136395 8599234551 21/01/2023 Chanti Chanti 0206014WL0264257 00078 CNRB0013356 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15425 AP0206014_210123APB_FTO_354934 0206014000NRG23190120233136472 8599235171 21/01/2023 Krishna Kumari Krishna Kumari 0206014WL0264257 00078 CNRB0013356 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15426 AP0206014_210123APB_FTO_354934 0206014000NRG23190120233136507 8599234676 21/01/2023 Malleswara Rao Malleswara Rao 0206014WL0264257 00415 SBIN0011998 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15427 AP0206014_210123APB_FTO_354934 0206014000NRG23190120233136519 8599234778 21/01/2023 Badiya Badiya 0206014WL0264257 00078 CNRB0013345 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15428 AP0206014_211222APB_FTO_325431 0206014000NRG23191220222966329 8616055960 21/12/2022 Vijaya Lakshmi Vijaya Lakshmi 0206014WL0240571 00078 CNRB0013345 251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15429 AP0206014_211222APB_FTO_325431 0206014000NRG23191220222966361 8616055816 21/12/2022 Padmavthi Padmavthi 0206014WL0240574 00415 SBIN0011998 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15430 AP0206007_230223FTO_391322 0206007000NRG23200220233490222 0238676623 23/02/2023 N RAJESWARI N RAJESWARI 0206007WL0286736 00078 CNRB0013353 540 29/03/2023 No Such Account
15431 AP0206007_230223FTO_391322 0206007000NRG23200220233490223 0238676624 23/02/2023 N RAJESWARI N RAJESWARI 0206007WL0286736 00078 CNRB0013353 1222 29/03/2023 No Such Account
15432 AP0206007_230223FTO_391322 0206007000NRG23200220233490224 0238676625 23/02/2023 N RAJESWARI N RAJESWARI 0206007WL0286736 00078 CNRB0013353 137 29/03/2023 No Such Account
15433 AP0206007_230223FTO_391322 0206007000NRG23200220233490225 0238676611 23/02/2023 Bhaskara Rao Bhaskara Rao 0206007WL0286736 00078 CNRB0013353 1222 29/03/2023 No Such Account
15434 AP0206007_230223FTO_391322 0206007000NRG23200220233490228 0238676656 23/02/2023 Kumari Kumari 0206007WL0286738 00709 IDIB0SGB001 1296 28/03/2023 Account closed
15435 AP0206007_200422FTO_22457 0206007000NRG23200420220161023 1193515298 20/04/2022 Pharid Pharid 0206007WL0007029 00176 IDIB000J018 1069 13/05/2022 No Such Account
15436 AP0206007_200422FTO_22457 0206007000NRG23200420220162819 1193515228 20/04/2022 Sambayya Sambayya 0206007WL0007086 00089 CBIN0282084 968 13/05/2022 No Such Account
15437 AP0206007_200422FTO_22457 0206007000NRG23200420220175882 1193515297 20/04/2022 Mahalakshmi Mahalakshmi 0206007WL0007412 00176 IDIB000J018 155 13/05/2022 No Such Account
15438 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221037148 1649412661 20/05/2022 Venkatarao Venkatarao 0206007WL0032047 00078 CNRB0013353 822 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15439 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221037150 1649412660 20/05/2022 Venkateswarlu Venkateswarlu 0206007WL0032047 00078 CNRB0013353 822 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15440 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221044060 1649412878 20/05/2022 Surayya Surayya 0206007WL0032175 00078 CNRB0013353 455 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15441 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221044080 1649412703 20/05/2022 Israyal Israyal 0206007WL0032175 00078 CNRB0013353 455 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15442 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221046115 1649412754 20/05/2022 Srinu Srinu 0206007WL0032196 00078 CNRB0013353 1026 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15443 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221047837 1649412666 20/05/2022 Srinu Srinu 0206007WL0032237 00078 CNRB0013353 825 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15444 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221047880 1649412701 20/05/2022 Nageswarrao Nageswarrao 0206007WL0032237 00078 CNRB0013353 825 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15445 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221047887 1649412763 20/05/2022 Yoganandam Yoganandam 0206007WL0032237 00078 CNRB0013353 1031 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15446 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048776 1649412780 20/05/2022 Danayya Danayya 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15447 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048781 1649412950 20/05/2022 Lurdhar Lurdhar 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15448 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048804 1649412848 20/05/2022 Mariyamma Mariyamma 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15449 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048810 1649413043 20/05/2022 Chandram Chandram 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15450 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048815 1649412864 20/05/2022 Pullarao Pullarao 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15451 AP0206007_180323FTO_421000 0206007000NRG23180320233799984 0413770486 18/03/2023 Bhaskarrao Bhaskarrao 0206007WL0306187 00176 IDIB000J018 892 12/04/2023 No Such Account
15452 AP0206007_180323FTO_421000 0206007000NRG23180320233799985 0413770467 18/03/2023 Pushapavati Pushapavati 0206007WL0306187 00176 IDIB000J018 892 12/04/2023 No Such Account
15453 AP0206007_180323FTO_421000 0206007000NRG23180320233799989 0413770501 18/03/2023 Rosayya Rosayya 0206007WL0306187 00468 UBIN0824330 892 12/04/2023 No Such Account
15454 AP0206007_180323FTO_421000 0206007000NRG23180320233799991 0413770450 18/03/2023 Kumari Kumari 0206007WL0306187 00176 IDIB000J018 892 12/04/2023 No Such Account
15455 AP0206007_180323FTO_421000 0206007000NRG23180320233799994 0413770449 18/03/2023 Kumari Kumari 0206007WL0306187 00176 IDIB000J018 1189 12/04/2023 No Such Account
15456 AP0206007_180323FTO_421000 0206007000NRG23180320233799995 0413770451 18/03/2023 Narasimharao Narasimharao 0206007WL0306187 00176 IDIB000J018 892 12/04/2023 No Such Account
15457 AP0206007_180323FTO_421000 0206007000NRG23180320233799996 0413770469 18/03/2023 baalamma baalamma 0206007WL0306188 00176 IDIB000J018 1542 12/04/2023 No Such Account
15458 AP0206007_180323FTO_421000 0206007000NRG23180320233799997 0413770470 18/03/2023 baalamma baalamma 0206007WL0306188 00176 IDIB000J018 1542 12/04/2023 No Such Account
15459 AP0206007_180323FTO_421000 0206007000NRG23180320233799998 0413770471 18/03/2023 baalamma baalamma 0206007WL0306188 00176 IDIB000J018 1285 12/04/2023 No Such Account
15460 AP0206007_180323FTO_421000 0206007000NRG23180320233799999 0413770472 18/03/2023 baalamma baalamma 0206007WL0306188 00176 IDIB000J018 1542 12/04/2023 No Such Account
15461 AP0206007_190422APB_FTO_21365 0206007000NRG23180420220111789 1202032386 19/04/2022 Srinu Srinu 0206007WL0005128 00078 CNRB0013353 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15462 AP0206007_190422APB_FTO_21365 0206007000NRG23180420220111868 1202032387 19/04/2022 Gopi Gopi 0206007WL0005128 00078 CNRB0013353 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15463 AP0206007_190422APB_FTO_21365 0206007000NRG23190420220133360 1202031896 19/04/2022 Bhrahmareddy Bhrahmareddy 0206007WL0006011 00176 IDIB000J018 92 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15464 AP0206007_190422APB_FTO_21365 0206007000NRG23190420220144384 1202032234 19/04/2022 Rani Rani 0206007WL0006460 00176 IDIB000J018 289 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15465 AP0206007_200422APB_FTO_22492 0206007000NRG23190420220156138 1201514215 20/04/2022 Nageswararao Nageswararao 0206007WL0006869 00089 CBIN0282084 537 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15466 AP0206007_200422APB_FTO_22492 0206007000NRG23190420220156647 1201513800 20/04/2022 Mariyamma Mariyamma 0206007WL0006876 00176 IDIB000J018 654 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15467 AP0206007_200323APB_FTO_422116 0206007000NRG23200320233812781 0410943692 20/03/2023 Shaik Saidabee Shaik Saidabee 0206007WL307134 00709 IDIB0SGB001 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15468 AP0206007_200422APB_FTO_22492 0206007000NRG23200420220161077 1201513825 20/04/2022 Naga Sivareddy Naga Sivareddy 0206007WL0007029 00176 IDIB000J018 1283 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15469 AP0206007_200422APB_FTO_22492 0206007000NRG23200420220163282 1201514436 20/04/2022 Raji Raji 0206007WL0007098 00176 IDIB000J018 207 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15470 AP0206007_200422APB_FTO_22492 0206007000NRG23200420220174734 1201514396 20/04/2022 Subbarao Subbarao 0206007WL0007389 00176 IDIB000J018 567 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15471 AP0206007_200422APB_FTO_22492 0206007000NRG23200420220174744 1201514426 20/04/2022 Bhrahmareddy Bhrahmareddy 0206007WL0007389 00176 IDIB000J018 850 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15472 AP0206007_200422APB_FTO_22492 0206007000NRG23200420220175836 1201514104 20/04/2022 Nagamani Nagamani 0206007WL0007412 00176 IDIB000J018 621 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15473 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001391 1649686674 19/05/2022 Lakshmi Lakshmi 0206014WL0030967 00176 IDIB000V053 1218 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15474 AP0206007_151222FTO_320103 0206007000NRG23141220222940923 8617215386 15/12/2022 LAKSHMAN LAKSHMAN 0206007WL0234548 00176 IDIB000J018 1503 09/02/2023 A/c Blocked or Frozen
15475 AP0206007_151222FTO_320103 0206007000NRG23141220222940930 8617215402 15/12/2022 Vengala Rao Vengala Rao 0206007WL0234548 00176 IDIB000J018 1324 09/02/2023 A/c Blocked or Frozen
15476 AP0206007_151222FTO_320103 0206007000NRG23141220222940943 8617215403 15/12/2022 David David 0206007WL0234550 00176 IDIB000J018 630 09/02/2023 A/c Blocked or Frozen
15477 AP0206007_151222FTO_320103 0206007000NRG23141220222940944 8617215404 15/12/2022 David David 0206007WL0234550 00176 IDIB000J018 1409 09/02/2023 A/c Blocked or Frozen
15478 AP0206007_150622APB_FTO_90648 0206007000NRG23150620222008416 N06220229002C1 15/06/2022 Revati Revati 0206007WL0057985 00078 CNRB0013353 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15479 AP0206007_171022APB_FTO_244644 0206007000NRG23151020222727833 6984559852 17/10/2022 Rambabu Rambabu 0206007WL0160676 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15480 AP0206007_151222FTO_320103 0206007000NRG23151220222942675 8617215408 15/12/2022 SWARNARAJU P SWARNARAJU P 0206007WL0234920 00415 SBIN0004826 1152 09/02/2023 No Such Account
15481 AP0206007_151222FTO_320103 0206007000NRG23151220222942676 8617215409 15/12/2022 SWARNARAJU P SWARNARAJU P 0206007WL0234920 00415 SBIN0004826 1509 09/02/2023 No Such Account
15482 AP0206007_151222FTO_320103 0206007000NRG23151220222942677 8617215407 15/12/2022 SWARNARAJU P SWARNARAJU P 0206007WL0234920 00415 SBIN0004826 1014 09/02/2023 No Such Account
15483 AP0206007_151222FTO_320103 0206007000NRG23151220222942678 8617215393 15/12/2022 PUSHPAVATHI POKALA PUSHPAVATHI POKALA 0206007WL0234920 00176 IDIB000J018 1509 09/02/2023 Account closed
15484 AP0206007_151222FTO_320103 0206007000NRG23151220222942679 8617215392 15/12/2022 PUSHPAVATHI POKALA PUSHPAVATHI POKALA 0206007WL0234920 00176 IDIB000J018 694 09/02/2023 Account closed
15485 AP0206007_151222FTO_320103 0206007000NRG23151220222942680 8617215394 15/12/2022 PUSHPAVATHI POKALA PUSHPAVATHI POKALA 0206007WL0234920 00176 IDIB000J018 1071 09/02/2023 Account closed
15486 AP0206007_151222FTO_320103 0206007000NRG23151220222942681 8617215395 15/12/2022 PUSHPAVATHI POKALA PUSHPAVATHI POKALA 0206007WL0234920 00176 IDIB000J018 1178 09/02/2023 Account closed
15487 AP0206007_151222FTO_320103 0206007000NRG23151220222942682 8617215396 15/12/2022 PUSHPAVATHI POKALA PUSHPAVATHI POKALA 0206007WL0234920 00176 IDIB000J018 1198 09/02/2023 Account closed
15488 AP0206007_151222FTO_320103 0206007000NRG23151220222942685 8617215398 15/12/2022 SAIRAM PAINENI SAIRAM PAINENI 0206007WL0234923 00176 IDIB000J018 1119 09/02/2023 No Such Account
15489 AP0206007_151222FTO_320103 0206007000NRG23151220222942686 8617215399 15/12/2022 SAIRAM PAINENI SAIRAM PAINENI 0206007WL0234923 00176 IDIB000J018 493 09/02/2023 No Such Account
15490 AP0206007_151222FTO_320103 0206007000NRG23151220222942687 8617215400 15/12/2022 SAIRAM PAINENI SAIRAM PAINENI 0206007WL0234923 00176 IDIB000J018 600 09/02/2023 No Such Account
15491 AP0206007_151222FTO_320103 0206007000NRG23151220222942688 8617215401 15/12/2022 SAIRAM PAINENI SAIRAM PAINENI 0206007WL0234923 00176 IDIB000J018 693 09/02/2023 No Such Account
15492 AP0206007_151222FTO_320103 0206007000NRG23151220222942689 8617215397 15/12/2022 VENKATESWARLU Y VENKATESWARLU Y 0206007WL0234923 00176 IDIB000J018 693 09/02/2023 No Such Account
15493 AP0206007_151222FTO_320103 0206007000NRG23151220222942895 8617215385 15/12/2022 Lakshmi Lakshmi 0206007WL0234998 00089 CBIN0282084 915 09/02/2023 Account closed
15494 AP0206007_151222FTO_320103 0206007000NRG23151220222942896 8617215384 15/12/2022 Lakshmi Lakshmi 0206007WL0234998 00089 CBIN0282084 321 09/02/2023 Account closed
15495 AP0206007_151222FTO_320103 0206007000NRG23151220222942897 8617215405 15/12/2022 MAHALAKSHMI MAHALAKSHMI 0206007WL0234999 00709 IDIB0SGB001 994 09/02/2023 No Such Account
15496 AP0206007_151222FTO_320103 0206007000NRG23151220222942898 8617215406 15/12/2022 MAHALAKSHMI MAHALAKSHMI 0206007WL0234999 00709 IDIB0SGB001 1045 09/02/2023 No Such Account
15497 AP0206007_071222FTO_306601 0206007000NRG23191120222823280 8597727482 07/12/2022 Pitchamma Pitchamma 0206007WL0207152 00709 IDIB0SGB001 211 08/02/2023 No Such Account
15498 AP0206007_230223APB_FTO_391242 0206007000NRG23200220233480203 0239550601 23/02/2023 Mariyamma Mariyamma 0206007WL286084 00089 CBIN0282084 1250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15499 AP0206014_140622FTO_88104 0206014000NRG23140620221967146 N0622022A8A9D1 14/06/2022 Krishna veni Krishna veni 0206014WL0056934 00415 SBIN0005654 1200 17/08/2022 No Such Account
15500 AP0206014_140622FTO_88104 0206014000NRG23140620221967186 N0622022A88EC1 14/06/2022 Danalakshmi Danalakshmi 0206014WL0056934 00709 IDIB0SGB001 1200 17/08/2022 No Such Account
15501 AP0206014_140622FTO_88104 0206014000NRG23140620221967213 N0622022A8ABB1 14/06/2022 GOPI GOPI 0206014WL0056934 00415 SBIN0005654 1200 17/08/2022 No Such Account
15502 AP0206014_140622FTO_88104 0206014000NRG23140620221967261 N0622022A87FA1 14/06/2022 Surayya Surayya 0206014WL0056934 00078 CNRB0013356 1200 17/08/2022 No Such Account
15503 AP0206014_140622FTO_88104 0206014000NRG23140620221967737 N0622022A8AB91 14/06/2022 nagamani nagamani 0206014WL0056945 00415 SBIN0005654 721 17/08/2022 No Such Account
15504 AP0206014_140622FTO_88104 0206014000NRG23140620221970989 N0622022A8AB11 14/06/2022 Nagamani Nagamani 0206014WL0056987 00415 SBIN0005654 1200 17/08/2022 No Such Account
15505 AP0206014_140622FTO_88104 0206014000NRG23140620221971131 N0622022A8AB41 14/06/2022 Venkateswararao Venkateswararao 0206014WL0056988 00415 SBIN0005654 1440 17/08/2022 No Such Account
15506 AP0206014_140622FTO_88104 0206014000NRG23140620221971285 N0622022A8A711 14/06/2022 Barati Barati 0206014WL0056995 00415 SBIN0005654 1155 17/08/2022 No Such Account
15507 AP0206014_140622FTO_88104 0206014000NRG23140620221972075 N0622022A8AB21 14/06/2022 Samrajyam Samrajyam 0206014WL0057002 00415 SBIN0005654 1222 17/08/2022 No Such Account
15508 AP0206014_140622FTO_88104 0206014000NRG23140620221975336 N0622022A87F91 14/06/2022 Sakru Sakru 0206014WL0057099 00078 CNRB0013356 230 17/08/2022 No Such Account
15509 AP0206014_151122FTO_278983 0206014000NRG23141120222809152 7035299579 15/11/2022 lakshmayya lakshmayya 0206014WL0201914 00176 IDIB000V053 1215 09/12/2022 No Such Account
15510 AP0206014_151122FTO_278983 0206014000NRG23141120222809245 7035299608 15/11/2022 Prabhakara Rao Prabhakara Rao 0206014WL0201946 00691 IPOS0000001 480 09/12/2022 No Such Account
15511 AP0206014_151122FTO_278983 0206014000NRG23151120222815838 7035299561 15/11/2022 SIVASANKAR SIVASANKAR 0206014WL0204237 00078 CNRB0013743 472 09/12/2022 No Such Account
15512 AP0206014_151122FTO_278983 0206014000NRG23151120222815839 7035299570 15/11/2022 PADMA PADMA 0206014WL0204237 00078 CNRB0013743 472 09/12/2022 No Such Account
15513 AP0206014_151122FTO_278983 0206014000NRG23151120222815840 7035299567 15/11/2022 Vempati Annamma Vempati Annamma 0206014WL0204237 00078 CNRB0013743 236 09/12/2022 No Such Account
15514 AP0206014_151122FTO_278983 0206014000NRG23151120222815841 7035299563 15/11/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0204237 00078 CNRB0013743 236 09/12/2022 No Such Account
15515 AP0206014_151222FTO_320321 0206014000NRG23151220222943667 8617208516 15/12/2022 Nagabhushanam Nagabhushanam 0206014WL0235077 00078 CNRB0013356 1200 09/02/2023 No Such Account
15516 AP0206014_151222FTO_320321 0206014000NRG23151220222943668 8617208515 15/12/2022 Prasad Prasad 0206014WL0235078 00078 CNRB0013356 257 09/02/2023 No Such Account
15517 AP0206014_151222FTO_320321 0206014000NRG23151220222943669 8617208518 15/12/2022 Satyanarayana Satyanarayana 0206014WL0235079 00415 SBIN0011998 920 09/02/2023 No Such Account
15518 AP0206014_190722APB_FTO_139785 0206014000NRG23160720222517503 19/07/2022 prameela prameela 0206014WL0081299 00176 IDIB000V053 247 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15519 AP0206014_190722APB_FTO_139785 0206014000NRG23160720222517669 19/07/2022 Swarupa Swarupa 0206014WL0081318 00415 SBIN0005654 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15520 AP0206014_190722APB_FTO_139785 0206014000NRG23160720222524364 19/07/2022 Narasimha Rao Narasimha Rao 0206014WL0082109 00176 IDIB000V053 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15521 AP0206014_190722APB_FTO_139785 0206014000NRG23160720222524388 19/07/2022 Mothi Mothi 0206014WL0082109 00078 CNRB0013356 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15522 AP0206014_190722APB_FTO_139785 0206014000NRG23160720222524425 19/07/2022 Padmavthi Padmavthi 0206014WL0082109 00415 SBIN0011998 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15523 AP0206014_190722APB_FTO_139785 0206014000NRG23170720222527196 19/07/2022 Jareena Jareena 0206014WL0082695 00415 SBIN0011998 504 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15524 AP0206007_200622APB_FTO_97516 0206007000NRG23200620222110174 3345136878 20/06/2022 Kasimbi Kasimbi 0206007WL0061089 00176 IDIB000J018 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15525 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001468 1649686437 19/05/2022 kranti kranti 0206014WL0030967 00415 SBIN0011998 1218 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15526 AP0206014_190522APB_FTO_56270 0206014000NRG23180520221001469 1649686246 19/05/2022 jyothi jyothi 0206014WL0030967 00078 CNRB0013356 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15527 AP0206014_190822FTO_168650 0206014000NRG23180820222581170 4267477902 19/08/2022 Kumari Kumari 0206014WL0101807 00176 IDIB000C051 488 29/08/2022 A/c Blocked or Frozen
15528 AP0206014_190822FTO_168650 0206014000NRG23180820222581171 4267477903 19/08/2022 Kumari Kumari 0206014WL0101807 00176 IDIB000C051 1255 29/08/2022 A/c Blocked or Frozen
15529 AP0206014_190822FTO_168650 0206014000NRG23180820222581172 4267477899 19/08/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0101807 00176 IDIB000C051 1320 29/08/2022 No Such Account
15530 AP0206014_190822FTO_168650 0206014000NRG23180820222581174 4267477898 19/08/2022 Samu Samu 0206014WL0101809 00078 CNRB0013743 1542 29/08/2022 No Such Account
15531 AP0206014_190822FTO_168650 0206014000NRG23180820222581178 4267477894 19/08/2022 Sarveswara rao Sarveswara rao 0206014WL0101811 00078 CNRB0013345 690 29/08/2022 No Such Account
15532 AP0206014_190822FTO_168650 0206014000NRG23180820222581179 4267477895 19/08/2022 Sarveswara rao Sarveswara rao 0206014WL0101811 00078 CNRB0013345 1248 29/08/2022 No Such Account
15533 AP0206014_190822FTO_168650 0206014000NRG23180820222581201 4267477904 19/08/2022 THORLIKONDA VINEETHA THORLIKONDA VINEETHA 0206014WL0101815 00176 IDIB000V053 750 29/08/2022 No Such Account
15534 AP0206014_181022APB_FTO_246002 0206014000NRG23181020222738168 6984636794 18/10/2022 Padmavthi Padmavthi 0206014WL0165911 00415 SBIN0011998 243 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15535 AP0206014_220522APB_FTO_59139 0206014000NRG23190520221023907 1979223714 22/05/2022 Swarnakumari Swarnakumari 0206014WL0031640 00415 SBIN0011998 961 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15536 AP0206014_220522APB_FTO_59139 0206014000NRG23190520221027903 1979223958 22/05/2022 NAGARANI NAGARANI 0206014WL0031762 00415 SBIN0005654 585 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15537 AP0206014_190622APB_FTO_97317 0206014000NRG23190620222069665 N0622022A80211 19/06/2022 Latha Latha 0206014WL0059891 00415 SBIN0005654 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15538 AP0206014_190622APB_FTO_97317 0206014000NRG23190620222069835 N0622022A874D1 19/06/2022 NAGA LAKSHMI NAGA LAKSHMI 0206014WL0059895 00176 IDIB000V053 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15539 AP0206014_190622APB_FTO_97317 0206014000NRG23190620222071024 N0622022A876B1 19/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0059930 00078 CNRB0013345 1263 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15540 AP0206014_190622APB_FTO_97317 0206014000NRG23190620222092300 N0622022A877B1 19/06/2022 mahesh mahesh 0206014WL0060639 00415 SBIN0005654 1322 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15541 AP0206014_190622APB_FTO_97317 0206014000NRG23190620222093001 N0622022A81C11 19/06/2022 Ratnakumari Ratnakumari 0206014WL0060650 00415 SBIN0005654 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15542 AP0206014_210123APB_FTO_354963 0206014000NRG23200120233155050 8599221665 21/01/2023 Peddapullayya Peddapullayya 0206014WL0265168 00176 IDIB000C051 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15543 AP0206014_210123APB_FTO_354963 0206014000NRG23200120233157957 8599221545 21/01/2023 Ramesh Ramesh 0206014WL0265301 00415 SBIN0005654 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15544 AP0206014_220522APB_FTO_59117 0206014000NRG23190520221023294 2072559834 22/05/2022 Suvartha Suvartha 0206014WL0031621 00468 UBIN0813800 852 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15545 AP0206014_220522APB_FTO_59117 0206014000NRG23190520221023429 2072559942 22/05/2022 Sudhakar Sudhakar 0206014WL0031621 00415 SBIN0011998 871 08/06/2022 Aadhaar Number not Mapped to Account Number
15546 AP0206014_220522APB_FTO_59117 0206014000NRG23190520221028917 2072560519 22/05/2022 Nagesu Nagesu 0206014WL0031807 00078 CNRB0013356 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15547 AP0206014_210323APB_FTO_424373 0206014000NRG23200320233818468 0408445907 21/03/2023 suresh gopi suresh gopi 0206014WL307444 00415 SBIN0011998 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15548 AP0206014_210323APB_FTO_424373 0206014000NRG23200320233818501 0408445922 21/03/2023 VENKATESWARARAO VENKATESWARARAO 0206014WL307444 00078 CNRB0013345 492 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15549 AP0206014_210422FTO_25579 0206014000NRG23200420220159734 1193519773 21/04/2022 Rajesh Rajesh 0206014WL0006995 00415 SBIN0011998 372 13/05/2022 No Such Account
15550 AP0206014_210422FTO_25579 0206014000NRG23200420220160758 1193519842 21/04/2022 Merysujatha Merysujatha 0206014WL0007022 00176 IDIB000V053 543 13/05/2022 No Such Account
15551 AP0206014_210422FTO_25579 0206014000NRG23200420220168521 1193519780 21/04/2022 Samrajyam Samrajyam 0206014WL0007205 00415 SBIN0011998 976 13/05/2022 No Such Account
15552 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220173177 1201564906 21/04/2022 Raghavalu Raghavalu 0206014WL0007353 00078 CNRB0013356 912 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15553 AP0206014_210422FTO_25579 0206014000NRG23200420220174176 1193519386 21/04/2022 Nagendra babu Nagendra babu 0206014WL0007381 00415 SBIN0005654 720 13/05/2022 No Such Account
15554 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220178089 1201564359 21/04/2022 Ravi Ravi 0206014WL0007459 00415 SBIN0005654 650 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15555 AP0206014_210422FTO_25579 0206014000NRG23200420220178164 1193519378 21/04/2022 Vinod Vinod 0206014WL0007459 00415 SBIN0005654 390 13/05/2022 A/c Blocked or Frozen
15556 AP0206014_210422FTO_25579 0206014000NRG23200420220178175 1193519908 21/04/2022 Rajanikumari Rajanikumari 0206014WL0007459 00415 SBIN0005654 780 13/05/2022 No Such Account
15557 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220180110 1201564370 21/04/2022 Samrajyam Samrajyam 0206014WL0007527 00415 SBIN0005654 898 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15558 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220181862 1201564289 21/04/2022 Virayya Virayya 0206014WL0007620 00078 CNRB0013356 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15559 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220181869 1201564273 21/04/2022 Venkateswararao Venkateswararao 0206014WL0007620 00078 CNRB0013356 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15560 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220181883 1201564270 21/04/2022 Nagesu Nagesu 0206014WL0007620 00078 CNRB0013356 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15561 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220181914 1201564671 21/04/2022 Raajamma Raajamma 0206014WL0007620 00078 CNRB0013356 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15562 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220181928 1201564927 21/04/2022 venkateswararao venkateswararao 0206014WL0007620 00078 CNRB0013356 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15563 AP0206014_210422APB_FTO_25659 0206014000NRG23200420220182248 1201564672 21/04/2022 Pradip Pradip 0206014WL0007623 00078 CNRB0013356 732 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15564 AP0206014_210422FTO_25579 0206014000NRG23200420220183206 1193519904 21/04/2022 Molli Molli 0206014WL0007640 00415 SBIN0005654 582 13/05/2022 No Such Account
15565 AP0206014_190722APB_FTO_139785 0206014000NRG23190720222534989 19/07/2022 Nagendram Nagendram 0206014WL0083786 00176 IDIB000V053 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15566 AP0206014_210123APB_FTO_354949 0206014000NRG23200120233141557 8599229832 21/01/2023 Radha Radha 0206014WL0264660 00415 SBIN0005654 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15567 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222354971 N062203C40F8B1 30/06/2022 Srinu Srinu 0206001WL0069628 00176 IDIB000G002 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15568 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222355013 N062203C411271 30/06/2022 Nagaratnamma Nagaratnamma 0206001WL0069628 00176 IDIB000G002 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15569 AP0206001_300622APB_FTO_117206 0206001000NRG23300620222355167 N062203C4102F1 30/06/2022 Appayya Appayya 0206001WL0069628 00176 IDIB000G002 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15570 AP0206001_010622APB_FTO_70394 0206001000NRG23310520221414518 N062200092D031 01/06/2022 Naveen Kumar Naveen Kumar 0206001WL0041896 00176 IDIB000G002 807 17/08/2022 Aadhaar Number not Mapped to Account Number
15571 AP0206002_031222APB_FTO_303841 0206002000NRG23031220222882029 7185793991 03/12/2022 Mutthayya Mutthayya 0206002WL0221138 00415 SBIN0020170 1328 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15572 AP0206002_050522APB_FTO_41157 0206002000NRG23040520220549863 N1122007C2DB51 05/05/2022 Sowjanya Sowjanya 0206002WL0018867 00415 SBIN0011096 853 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15573 AP0206002_050522APB_FTO_41157 0206002000NRG23040520220550147 N1122007C2E4A1 05/05/2022 Bala Bala 0206002WL0018870 00415 SBIN0011096 1013 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15574 AP0206002_050522APB_FTO_41157 0206002000NRG23040520220560227 N1122007C2FA91 05/05/2022 ANNEPAKA SESHARATNAM ANNEPAKA SESHARATNAM 0206002WL0019085 00089 CBIN0283563 492 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15575 AP0206002_041122FTO_268652 0206002000NRG23041120222782529 04/11/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0188950 00176 IDIB0SGB001 257 20/12/2022 No Such Account
15576 AP0206002_050522APB_FTO_41157 0206002000NRG23050520220560971 N1122007C2EE41 05/05/2022 Samelu Samelu 0206002WL0019120 00415 SBIN0011096 606 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15577 AP0206002_110622APB_FTO_83995 0206002000NRG23110620221810677 N062202228CF01 11/06/2022 Saidulu Saidulu 0206002WL0052308 00415 SBIN0005378 256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15578 AP0206002_110622APB_FTO_83995 0206002000NRG23110620221840905 N062202228C861 11/06/2022 Parisudha Rao Parisudha Rao 0206002WL0053192 00349 PSIB0000318 691 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15579 AP0206002_110622APB_FTO_83995 0206002000NRG23110620221841239 N0622022285FC1 11/06/2022 Laxmi Laxmi 0206002WL0053195 00415 SBIN0020170 1015 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15580 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220809581 1440587286 12/05/2022 Najiya Najiya 0206002WL0025770 00176 IDIB000V033 1211 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15581 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220809583 1440587271 12/05/2022 China Meerabee China Meerabee 0206002WL0025770 00176 IDIB000V033 1211 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15582 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220809623 1440586897 12/05/2022 Meera Bi Meera Bi 0206002WL0025772 00176 IDIB000V033 1215 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15583 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220809898 1440587052 12/05/2022 Sesha Rao Sesha Rao 0206002WL0025780 00176 IDIB000V033 788 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15584 AP0206014_210123APB_FTO_354963 0206014000NRG23200120233158381 8599221228 21/01/2023 Suryanarayana Suryanarayana 0206014WL0265303 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15585 AP0206007_200622APB_FTO_97516 0206007000NRG23200620222110289 3345136875 20/06/2022 Nagamani Nagamani 0206007WL0061091 00176 IDIB000J018 468 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15586 AP0206007_201222FTO_324637 0206007000NRG23201220222971463 8594878312 20/12/2022 Tirupatirao Tirupatirao 0206007WL0241458 00078 CNRB0013353 944 08/02/2023 No Such Account
15587 AP0206007_230422FTO_27526 0206007000NRG23210420220203033 1108840133 23/04/2022 Venkataravamma Venkataravamma 0206007WL0008273 00176 IDIB0SGB001 513 11/05/2022 No Such Account
15588 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222152966 3342830683 21/06/2022 Venkataratnam Venkataratnam 0206007WL0062076 00078 CNRB0013353 955 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15589 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222153038 3342830548 21/06/2022 Lurdhar Lurdhar 0206007WL0062076 00078 CNRB0013353 1433 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15590 AP0206007_210622FTO_99561 0206007000NRG23210620222161352 3343138974 21/06/2022 Suresh Suresh 0206007WL0062283 00089 CBIN0282084 994 26/07/2022 No Such Account
15591 AP0206007_210622FTO_99561 0206007000NRG23210620222161369 3343138973 21/06/2022 Merabi Merabi 0206007WL0062283 00089 CBIN0282084 994 26/07/2022 No Such Account
15592 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222163691 3342830457 21/06/2022 Venkatarao Venkatarao 0206007WL0062387 00078 CNRB0013353 1448 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15593 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222165097 3342830278 21/06/2022 Mogalabee Mogalabee 0206007WL0062416 00678 APBL0006037 1531 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15594 AP0206007_210622FTO_99561 0206007000NRG23210620222165172 3343138962 21/06/2022 Sambayya Sambayya 0206007WL0062416 00089 CBIN0282084 1276 26/07/2022 No Such Account
15595 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222166554 3342830377 21/06/2022 Tulasamma Tulasamma 0206007WL0062430 00078 CNRB0013353 1441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15596 AP0206007_210622FTO_99561 0206007000NRG23210620222166581 3343138759 21/06/2022 Pushpa Pushpa 0206007WL0062430 00078 CNRB0013353 1441 26/07/2022 No Such Account
15597 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222166589 3342830617 21/06/2022 Appalamma Appalamma 0206007WL0062430 00078 CNRB0013353 1441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15598 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222166592 3342830374 21/06/2022 Venkateswararao Venkateswararao 0206007WL0062430 00078 CNRB0013353 1441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15599 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222166595 3342830631 21/06/2022 Annapurnamma Annapurnamma 0206007WL0062430 00078 CNRB0013353 1441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15600 AP0206007_210622FTO_99561 0206007000NRG23210620222166703 3343138567 21/06/2022 Srinivasarao Srinivasarao 0206007WL0062431 00176 IDIB0SGB001 1498 26/07/2022 No Such Account
15601 AP0206007_210622FTO_99561 0206007000NRG23210620222166746 3343138546 21/06/2022 Pallekanti Nagamani Pallekanti Nagamani 0206007WL0062431 00709 IDIB0SGB001 1498 26/07/2022 No Such Account
15602 AP0206007_210622FTO_99561 0206007000NRG23210620222176211 3343138984 21/06/2022 Varalakshmi Varalakshmi 0206007WL0062670 00089 CBIN0282084 1241 26/07/2022 No Such Account
15603 AP0206007_210622FTO_99561 0206007000NRG23210620222178616 3343138558 21/06/2022 Akhila Akhila 0206007WL0062730 00709 IDIB0SGB001 764 26/07/2022 Account closed
15604 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222179851 3342830014 21/06/2022 Mangamma Mangamma 0206007WL0062751 00078 CNRB0013353 972 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15605 AP0206007_210622APB_FTO_99588 0206007000NRG23210620222180287 3342830678 21/06/2022 Chandram Chandram 0206007WL0062764 00078 CNRB0013353 1208 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15606 AP0206002_050522APB_FTO_41596 0206002000NRG23050520220575473 N1122007969FF1 05/05/2022 Mutthayya Mutthayya 0206002WL0019476 00415 SBIN0020170 929 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15607 AP0206002_050522APB_FTO_41596 0206002000NRG23050520220575677 N112200796A131 05/05/2022 Kanakamma Kanakamma 0206002WL0019486 00176 IDIB000V033 1153 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15608 AP0206002_060622FTO_71261 0206002000NRG23050620221581956 N06220222188E1 06/06/2022 SATYAVATHI KOLLI SATYAVATHI KOLLI 0206002WL0046159 00415 SBIN0011096 629 17/08/2022 No Such Account
15609 AP0206002_070522FTO_44155 0206002000NRG23060520220599188 1424099583 07/05/2022 KANCHI JYOTHI KANCHI JYOTHI 0206002WL0019917 00176 IDIB000V033 1206 21/05/2022 No Such Account
15610 AP0206002_070522FTO_44155 0206002000NRG23060520220599988 1424099683 07/05/2022 Uaddanpudi Kumari Uaddanpudi Kumari 0206002WL0019939 00468 UBIN0802573 302 21/05/2022 No Such Account
15611 AP0206002_070522FTO_44155 0206002000NRG23070520220624447 1424099684 07/05/2022 Uaddanpudi Kumari Uaddanpudi Kumari 0206002WL0020767 00468 UBIN0802573 380 21/05/2022 No Such Account
15612 AP0206002_080223APB_FTO_377247 0206002000NRG23080220233386710 8773929724 08/02/2023 Kotaparthi Swami Kotaparthi Swami 0206002WL279478 00176 IDIB000V033 681 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15613 AP0206002_080223APB_FTO_377247 0206002000NRG23080220233387133 8773929478 08/02/2023 BODDU NAGAMALLESWARI BODDU NAGAMALLESWARI 0206002WL279493 00045 BARB0JAGGAI 759 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15614 AP0206002_080922FTO_198043 0206002000NRG23080920222641556 6863227130 08/09/2022 Gopi S Gopi S 0206002WL0120198 00437 TMBL0000320 1528 03/12/2022 A/c Blocked or Frozen
15615 AP0206002_080922FTO_198043 0206002000NRG23080920222641885 6863227114 08/09/2022 SATYAVATHI KOLLI SATYAVATHI KOLLI 0206002WL0120267 00415 SBIN0011096 629 03/12/2022 No Such Account
15616 AP0206002_080922FTO_198043 0206002000NRG23080920222642630 6863227091 08/09/2022 Krishna Veni Krishna Veni 0206002WL0120568 00709 IDIB0SGB001 257 03/12/2022 Account closed
15617 AP0206002_090722APB_FTO_130195 0206002000NRG23090720222475824 09/07/2022 Murali Murali 0206002WL0076158 00045 BARB0NANDIG 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15618 AP0206002_090722APB_FTO_130195 0206002000NRG23090720222475843 09/07/2022 Sundaramma Sundaramma 0206002WL0076158 00176 IDIB000V033 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15619 AP0206002_090722APB_FTO_130195 0206002000NRG23090720222475860 09/07/2022 Saramma Saramma 0206002WL0076158 00176 IDIB000V033 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15620 AP0206002_090722APB_FTO_130195 0206002000NRG23090720222476093 09/07/2022 Rambabu Rambabu 0206002WL0076182 00176 IDIB000V033 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15621 AP0206002_110323APB_FTO_413639 0206002000NRG23100320233706898 0413204616 11/03/2023 Anandharao Anandharao 0206002WL300454 00176 IDIB000V033 735 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15622 AP0206002_110522APB_FTO_49053 0206002000NRG23100520220758506 1440778620 11/05/2022 ANNAPAKA ASIRVADAM ANNAPAKA ASIRVADAM 0206002WL0024482 00415 SBIN0020170 659 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15623 AP0206002_110622APB_FTO_83989 0206002000NRG23100620221801624 N0622022260051 11/06/2022 Satyavathi Satyavathi 0206002WL0051947 00415 SBIN0005378 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15624 AP0206002_110323APB_FTO_413639 0206002000NRG23110320233711076 0413204627 11/03/2023 RAMBABU TAMMISETTI RAMBABU TAMMISETTI 0206002WL300747 00415 SBIN0021824 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15625 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221801996 N06220222601D1 11/06/2022 Kotamma Kotamma 0206002WL0051959 00176 IDIB0SGB001 818 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15626 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220810176 1440586926 12/05/2022 Nageswaramma Nageswaramma 0206002WL0025788 00176 IDIB000V033 1215 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15627 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220810197 1440587070 12/05/2022 Rijwana Begum Rijwana Begum 0206002WL0025789 00176 IDIB000V033 1212 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15628 AP0206007_200422APB_FTO_21759 0206007000NRG23190420220145232 1201254786 20/04/2022 Jayamma Jayamma 0206007WL0006510 00176 IDIB0SGB001 868 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15629 AP0206007_050522APB_FTO_41371 0206007000NRG23190420220150429 N112200790A091 05/05/2022 Rojana Rojana 0206007WL0006700 00176 IDIB000J018 845 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15630 AP0206007_190722APB_FTO_140717 0206007000NRG23190720222537855 19/07/2022 Venkataratnam Venkataratnam 0206007WL0084513 00078 CNRB0013353 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15631 AP0206007_200323FTO_422103 0206007000NRG23200320233807401 0412810896 20/03/2023 ISLAVATHU CHANDRA SEKHAR ISLAVATHU CHANDRA SEKHAR 0206007WL306839 00176 IDIB000J018 1214 12/04/2023 A/c Blocked or Frozen
15632 AP0206007_220922FTO_215276 0206007000NRG23210920222679755 6864146714 22/09/2022 Jyothi Jyothi 0206007WL0136157 00089 CBIN0282084 160 03/12/2022 No Such Account
15633 AP0206007_220922FTO_215276 0206007000NRG23210920222679756 6864146715 22/09/2022 Venkateswarllu Venkateswarllu 0206007WL0136157 00089 CBIN0282084 1025 03/12/2022 No Such Account
15634 AP0206007_220922FTO_215276 0206007000NRG23210920222679757 6864146708 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 763 03/12/2022 No Such Account
15635 AP0206007_220922FTO_215276 0206007000NRG23210920222679758 6864146707 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 488 03/12/2022 No Such Account
15636 AP0206007_220922FTO_215276 0206007000NRG23210920222679759 6864146698 22/09/2022 Kalaka Ramesh Kalaka Ramesh 0206007WL0136157 00089 CBIN0282084 852 03/12/2022 No Such Account
15637 AP0206007_220922FTO_215276 0206007000NRG23210920222679760 6864146704 22/09/2022 kanaparthi Chiranjeevi kanaparthi Chiranjeevi 0206007WL0136157 00089 CBIN0282084 1022 03/12/2022 No Such Account
15638 AP0206007_220922FTO_215276 0206007000NRG23210920222679761 6864146703 22/09/2022 Kanaparthi triveni Kanaparthi triveni 0206007WL0136157 00089 CBIN0282084 1022 03/12/2022 No Such Account
15639 AP0206007_220922FTO_215276 0206007000NRG23210920222679762 6864146699 22/09/2022 Jhansi Rani Jhansi Rani 0206007WL0136157 00089 CBIN0282084 325 03/12/2022 No Such Account
15640 AP0206007_220922FTO_215276 0206007000NRG23210920222679763 6864146710 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 1276 03/12/2022 No Such Account
15641 AP0206007_220922FTO_215276 0206007000NRG23210920222679764 6864146706 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 255 03/12/2022 No Such Account
15642 AP0206007_220922FTO_215276 0206007000NRG23210920222679765 6864146713 22/09/2022 Jyothi Jyothi 0206007WL0136157 00089 CBIN0282084 754 03/12/2022 No Such Account
15643 AP0206007_220922FTO_215276 0206007000NRG23210920222679766 6864146709 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 332 03/12/2022 No Such Account
15644 AP0206007_220922FTO_215276 0206007000NRG23210920222679767 6864146705 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 968 03/12/2022 No Such Account
15645 AP0206007_220922FTO_215276 0206007000NRG23210920222679768 6864146712 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 502 03/12/2022 No Such Account
15646 AP0206007_220922FTO_215276 0206007000NRG23210920222679773 6864146711 22/09/2022 Sambayya Sambayya 0206007WL0136157 00089 CBIN0282084 1192 03/12/2022 No Such Account
15647 AP0206007_220922FTO_215276 0206007000NRG23210920222679774 6864146700 22/09/2022 Jhansi Rani Jhansi Rani 0206007WL0136157 00089 CBIN0282084 1506 03/12/2022 No Such Account
15648 AP0206007_220922FTO_215276 0206007000NRG23220920222680941 6864146736 22/09/2022 Teja Teja 0206007WL0136580 00078 CNRB0013353 1373 03/12/2022 No Such Account
15649 AP0206007_220922FTO_215276 0206007000NRG23220920222681230 6864146757 22/09/2022 Tirupatirao Tirupatirao 0206007WL0136706 00176 IDIB000J018 1470 03/12/2022 No Such Account
15650 AP0206007_220922FTO_215276 0206007000NRG23220920222681231 6864146760 22/09/2022 Tirupatirao Tirupatirao 0206007WL0136706 00176 IDIB000J018 1071 03/12/2022 No Such Account
15651 AP0206007_210622FTO_99561 0206007000NRG23210620222180318 3343138693 21/06/2022 SIVAKRISHNA SARIMALLA SIVAKRISHNA SARIMALLA 0206007WL0062764 00078 CNRB0013353 1450 26/07/2022 No Such Account
15652 AP0206007_230223APB_FTO_391242 0206007000NRG23220220233524801 0239550735 23/02/2023 Chukkaraju Chukkaraju 0206007WL288935 00709 IDIB0SGB001 958 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15653 AP0206007_230223APB_FTO_391242 0206007000NRG23220220233524818 0239550164 23/02/2023 Nageswarao Nageswarao 0206007WL288935 00709 IDIB0SGB001 958 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15654 AP0206007_230323APB_FTO_425282 0206007000NRG23220320233860983 0408000723 23/03/2023 Srinu Srinu 0206007WL309887 00078 CNRB0013353 713 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15655 AP0206007_230323APB_FTO_425282 0206007000NRG23220320233860984 0408000687 23/03/2023 Mahalakshmi Mahalakshmi 0206007WL309887 00078 CNRB0013353 713 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15656 AP0206007_230323APB_FTO_425282 0206007000NRG23220320233861024 0408000711 23/03/2023 Venkateswarlu Venkateswarlu 0206007WL309888 00078 CNRB0013353 245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15657 AP0206007_230422APB_FTO_28242 0206007000NRG23220420220219793 1109904560 23/04/2022 Bushanam Bushanam 0206007WL0008772 00078 CNRB0013353 620 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15658 AP0206007_230422APB_FTO_28242 0206007000NRG23220420220219808 1109904561 23/04/2022 Surayya Surayya 0206007WL0008772 00078 CNRB0013353 775 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15659 AP0206007_230422APB_FTO_28242 0206007000NRG23220420220219824 1109904559 23/04/2022 David David 0206007WL0008772 00078 CNRB0013353 155 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15660 AP0206007_230422APB_FTO_28242 0206007000NRG23220420220219834 1109904565 23/04/2022 Seethamma Seethamma 0206007WL0008772 00078 CNRB0013353 775 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15661 AP0206007_230422APB_FTO_28242 0206007000NRG23220420220219838 1109904562 23/04/2022 Ratna Kumari Ratna Kumari 0206007WL0008772 00078 CNRB0013353 775 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15662 AP0206007_230123APB_FTO_356562 0206007000NRG23230120233200585 8599260194 23/01/2023 Lurdhar Lurdhar 0206007WL0268054 00078 CNRB0013353 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15663 AP0206007_230223APB_FTO_391242 0206007000NRG23230220233539673 0239550693 23/02/2023 Ramarao Ramarao 0206007WL290047 00709 IDIB0SGB001 1454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15664 AP0206007_230223APB_FTO_391242 0206007000NRG23230220233539931 0239550688 23/02/2023 Avuladhoddi Gouthami Avuladhoddi Gouthami 0206007WL290047 00709 IDIB0SGB001 1454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15665 AP0206007_230223APB_FTO_391242 0206007000NRG23230220233539933 0239550689 23/02/2023 Avuladhoddi Gouthami Avuladhoddi Gouthami 0206007WL290047 00709 IDIB0SGB001 681 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15666 AP0206007_230422APB_FTO_28242 0206007000NRG23230420220230524 1109904604 23/04/2022 Rani Rani 0206007WL0009146 00089 CBIN0282084 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15667 AP0206007_230422APB_FTO_28242 0206007000NRG23230420220230651 1109904485 23/04/2022 Subhashini Subhashini 0206007WL0009146 00678 APBL0006037 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15668 AP0206007_240522APB_FTO_61043 0206007000NRG23230520221108078 2072119794 24/05/2022 Parvati Parvati 0206007WL0033780 00089 CBIN0282084 941 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15669 AP0206007_200622FTO_98282 0206007000NRG23200620222142212 N06220228E05F1 20/06/2022 Kumari Kumari 0206007WL0061758 00176 IDIB0SGB001 1542 17/08/2022 Account closed
15670 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221062233 1979246184 21/05/2022 Raji Raji 0206007WL0032589 00176 IDIB000J018 985 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15671 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064510 1979246203 21/05/2022 Sudhakar Sudhakar 0206007WL0032684 00176 IDIB000J018 1270 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15672 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064515 1979246348 21/05/2022 SWARUPA SWARUPA 0206007WL0032684 00468 UBIN0824330 1270 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15673 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064655 1979246269 21/05/2022 Ramarao Ramarao 0206007WL0032684 00176 IDIB000J018 1270 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15674 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064657 1979246210 21/05/2022 Lakshman Lakshman 0206007WL0032684 00176 IDIB000J018 1270 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15675 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064710 1979246324 21/05/2022 Balaswamy Balaswamy 0206007WL0032684 00468 UBIN0824330 1270 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15676 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064767 1979246606 21/05/2022 Chinakoteswari Chinakoteswari 0206007WL0032685 00709 IDIB0SGB001 869 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15677 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064819 1979246932 21/05/2022 Venkatramma Venkatramma 0206007WL0032685 00709 IDIB0SGB001 724 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15678 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221064827 1979246538 21/05/2022 Ramadevi Ramadevi 0206007WL0032685 00709 IDIB0SGB001 869 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15679 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221069318 1979246466 21/05/2022 Krishnayamma Krishnayamma 0206007WL0032796 00176 IDIB0SGB001 962 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15680 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221073199 1979246162 21/05/2022 Rajasekhar Rajasekhar 0206007WL0032892 00176 IDIB0SGB001 779 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15681 AP0206007_210522APB_FTO_58805 0206007000NRG23210520221073874 1979246425 21/05/2022 Rani Rani 0206007WL0032903 00078 CNRB0013353 1085 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15682 AP0206007_240223APB_FTO_392478 0206007000NRG23220220233523726 0240340083 24/02/2023 LAKSHMI NARAYANA LAKSHMI NARAYANA 0206007WL288866 00468 UBIN0824330 759 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15683 AP0206007_220622APB_FTO_102141 0206007000NRG23220620222193625 3341964300 22/06/2022 Parameswararao Parameswararao 0206007WL0063177 00176 IDIB000J018 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15684 AP0206007_220622FTO_102130 0206007000NRG23220620222193734 3342920507 22/06/2022 baalamma baalamma 0206007WL0063202 00176 IDIB000J018 1542 26/07/2022 No Such Account
15685 AP0206007_220622APB_FTO_102141 0206007000NRG23220620222194359 3341964280 22/06/2022 Rajyam Rajyam 0206007WL0063260 00176 IDIB000J018 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15686 AP0206007_220622FTO_102130 0206007000NRG23220620222205983 3342920488 22/06/2022 Baji bee Baji bee 0206007WL0063770 00176 IDIB000J018 1098 26/07/2022 No Such Account
15687 AP0206007_220622APB_FTO_102141 0206007000NRG23220620222207916 3341964315 22/06/2022 Mariyamma Mariyamma 0206007WL0063879 00176 IDIB000J018 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15688 AP0206007_220922FTO_215276 0206007000NRG23220920222681232 6864146758 22/09/2022 Tirupatirao Tirupatirao 0206007WL0136706 00176 IDIB000J018 1178 03/12/2022 No Such Account
15689 AP0206007_220922FTO_215276 0206007000NRG23220920222681233 6864146756 22/09/2022 Mutyalamma Mutyalamma 0206007WL0136706 00176 IDIB000J018 1071 03/12/2022 No Such Account
15690 AP0206007_220922FTO_215276 0206007000NRG23220920222681234 6864146754 22/09/2022 Jalli Vijaya Jalli Vijaya 0206007WL0136706 00176 IDIB000J018 1014 03/12/2022 No Such Account
15691 AP0206007_220922FTO_215276 0206007000NRG23220920222681235 6864146759 22/09/2022 Tirupatirao Tirupatirao 0206007WL0136706 00176 IDIB000J018 1509 03/12/2022 No Such Account
15692 AP0206007_220922FTO_215276 0206007000NRG23220920222681236 6864146753 22/09/2022 Jalli Vijaya Jalli Vijaya 0206007WL0136706 00176 IDIB000J018 1469 03/12/2022 No Such Account
15693 AP0206007_220922FTO_215276 0206007000NRG23220920222681358 6864146752 22/09/2022 Narasimharao Narasimharao 0206007WL0136769 00176 IDIB000J018 669 03/12/2022 No Such Account
15694 AP0206007_220922FTO_215276 0206007000NRG23220920222681359 6864146697 22/09/2022 Balaji Balaji 0206007WL0136769 00703 AIRP0000001 669 03/12/2022 A/c Blocked or Frozen
15695 AP0206007_220922FTO_215276 0206007000NRG23220920222681360 6864146761 22/09/2022 Bhaskarrao Bhaskarrao 0206007WL0136769 00176 IDIB000J018 892 03/12/2022 No Such Account
15696 AP0206007_220922FTO_215276 0206007000NRG23220920222681361 6864146755 22/09/2022 Pushapavati Pushapavati 0206007WL0136769 00176 IDIB000J018 892 03/12/2022 No Such Account
15697 AP0206007_220922FTO_215276 0206007000NRG23220920222681362 6864146769 22/09/2022 Rosayya Rosayya 0206007WL0136769 00468 UBIN0824330 892 03/12/2022 No Such Account
15698 AP0206007_220922FTO_215276 0206007000NRG23220920222681453 6864146734 22/09/2022 Rajeswari Rajeswari 0206007WL0136813 00078 CNRB0013353 540 03/12/2022 No Such Account
15699 AP0206007_220922FTO_215276 0206007000NRG23220920222681454 6864146735 22/09/2022 Rajeswari Rajeswari 0206007WL0136813 00078 CNRB0013353 1222 03/12/2022 No Such Account
15700 AP0206007_220922FTO_215276 0206007000NRG23220920222681455 6864146733 22/09/2022 Rajeswari Rajeswari 0206007WL0136813 00078 CNRB0013353 137 03/12/2022 No Such Account
15701 AP0206007_220922FTO_215276 0206007000NRG23220920222681456 6864146738 22/09/2022 venkataramana venkataramana 0206007WL0136813 00078 CNRB0013353 137 03/12/2022 No Such Account
15702 AP0206007_220922FTO_215276 0206007000NRG23220920222681457 6864146732 22/09/2022 P Venkata Narayana P Venkata Narayana 0206007WL0136813 00078 CNRB0013353 510 03/12/2022 No Such Account
15703 AP0206007_220922FTO_215276 0206007000NRG23220920222681458 6864146739 22/09/2022 venkataramana venkataramana 0206007WL0136813 00078 CNRB0013353 510 03/12/2022 No Such Account
15704 AP0206007_220922FTO_215276 0206007000NRG23220920222681459 6864146737 22/09/2022 venkataramana venkataramana 0206007WL0136813 00078 CNRB0013353 646 03/12/2022 No Such Account
15705 AP0206007_220922FTO_215276 0206007000NRG23220920222681460 6864146728 22/09/2022 Ala Sandhya Ala Sandhya 0206007WL0136813 00078 CNRB0013353 411 03/12/2022 No Such Account
15706 AP0206007_220922FTO_215276 0206007000NRG23220920222681461 6864146743 22/09/2022 Masastavamma Masastavamma 0206007WL0136813 00078 CNRB0013353 646 03/12/2022 No Such Account
15707 AP0206007_220922FTO_215276 0206007000NRG23220920222681462 6864146747 22/09/2022 Inapanuri Devamani Inapanuri Devamani 0206007WL0136813 00078 CNRB0013353 811 03/12/2022 No Such Account
15708 AP0206007_220922FTO_215276 0206007000NRG23220920222681463 6864146748 22/09/2022 Inapanuri Devamani Inapanuri Devamani 0206007WL0136813 00078 CNRB0013353 611 03/12/2022 No Such Account
15709 AP0206007_220922FTO_215276 0206007000NRG23220920222681464 6864146746 22/09/2022 Inapanuri Devamani Inapanuri Devamani 0206007WL0136813 00078 CNRB0013353 959 03/12/2022 No Such Account
15710 AP0206007_220922FTO_215276 0206007000NRG23220920222681465 6864146727 22/09/2022 Ala Sandhya Ala Sandhya 0206007WL0136813 00078 CNRB0013353 432 03/12/2022 No Such Account
15711 AP0206007_220922FTO_215276 0206007000NRG23220920222681466 6864146729 22/09/2022 Ala Sandhya Ala Sandhya 0206007WL0136813 00078 CNRB0013353 246 03/12/2022 No Such Account
15712 AP0206007_220922FTO_215276 0206007000NRG23220920222681483 6864146716 22/09/2022 Ankurao Ankurao 0206007WL0136816 00089 CBIN0282084 346 03/12/2022 No Such Account
15713 AP0206007_220922FTO_215276 0206007000NRG23220920222681484 6864146702 22/09/2022 Srinivasareddy Srinivasareddy 0206007WL0136816 00089 CBIN0282084 348 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
15714 AP0206007_220922FTO_215276 0206007000NRG23220920222681485 6864146749 22/09/2022 Balu Balu 0206007WL0136817 00078 CNRB0013353 1209 03/12/2022 No Such Account
15715 AP0206007_240522APB_FTO_61043 0206007000NRG23230520221108170 2072119826 24/05/2022 Rambabu Rambabu 0206007WL0033780 00089 CBIN0282084 377 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15716 AP0206002_070922FTO_196412 0206002000NRG23070920222639401 6862929932 07/09/2022 Usha Usha 0206002WL0119588 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
15717 AP0206002_080622FTO_77064 0206002000NRG23080620221714339 N06220221953E1 08/06/2022 PANITHI RADHA PANITHI RADHA 0206002WL0049545 00468 UBIN0822973 506 17/08/2022 No Such Account
15718 AP0206002_080922FTO_197746 0206002000NRG23080920222642378 6857652958 08/09/2022 Satyanarayana Satyanarayana 0206002WL0120447 00415 IPOS0000001 1542 03/12/2022 No Such Account
15719 AP0206002_100522APB_FTO_47425 0206002000NRG23090520220712368 1438936670 10/05/2022 Ramadevi Ramadevi 0206002WL0023196 00415 SBIN0011096 1065 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15720 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220712522 1438937182 10/05/2022 Bashir Bashir 0206002WL0023207 00415 SBIN0020170 952 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15721 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220712542 1438936519 10/05/2022 Ravi Ravi 0206002WL0023210 00415 SBIN0011096 1029 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15722 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220714131 1438936895 10/05/2022 Thotakura Sreenu Thotakura Sreenu 0206002WL0023228 00176 IDIB000V033 1227 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15723 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220721568 1438936585 10/05/2022 Ramadevi Ramadevi 0206002WL0023484 00468 UBIN0822973 1044 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15724 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220721585 1438936526 10/05/2022 Murali Krishna Reddy Murali Krishna Reddy 0206002WL0023484 00468 UBIN0822973 1044 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15725 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220726856 1438937175 10/05/2022 Radha Radha 0206002WL0023612 00176 IDIB000V033 927 22/05/2022 Aadhaar Number not Mapped to Account Number
15726 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220728031 1438937150 10/05/2022 Mallayya Mallayya 0206002WL0023649 00176 IDIB000V033 1218 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15727 AP0206002_100522APB_FTO_47425 0206002000NRG23100520220737980 1438937059 10/05/2022 Rama Thulasi Rama Thulasi 0206002WL0023887 00176 IDIB0SGB001 772 22/05/2022 Account closed
15728 AP0206002_110123APB_FTO_347800 0206002000NRG23110120233062704 8615594297 11/01/2023 Venkataramana Venkataramana 0206002WL0258330 00176 IDIB000V033 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15729 AP0206002_120722APB_FTO_132956 0206002000NRG23120720222493270 N0722014D8EDF1 12/07/2022 Venkateswralu Venkateswralu 0206002WL0078269 00176 IDIB000V033 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15730 AP0206002_120722APB_FTO_132956 0206002000NRG23120720222493276 N0722014D8EF21 12/07/2022 Megana Megana 0206002WL0078269 00176 IDIB000V033 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15731 AP0206002_120722APB_FTO_132956 0206002000NRG23120720222498494 N0722014D8EC91 12/07/2022 Lingam Lakshmi Lingam Lakshmi 0206002WL0078708 00176 IDIB000V033 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15732 AP0206002_150622FTO_88897 0206002000NRG23150620221981571 N06220221C9CE1 15/06/2022 padma padma 0206002WL0057310 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
15733 AP0206002_161122APB_FTO_280577 0206002000NRG23161120222818653 7035588040 16/11/2022 Prasanakumar Prasanakumar 0206002WL0205195 00176 IDIB000V033 253 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15734 AP0206002_171222APB_FTO_322403 0206002000NRG23171220222950869 8615566532 17/12/2022 SHAIK MOULABEE SHAIK MOULABEE 0206002WL0236365 00176 IDIB000V033 1497 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15735 AP0206014_210422FTO_25579 0206014000NRG23200420220185606 1193519401 21/04/2022 Sarveswara rao Sarveswara rao 0206014WL0007689 00078 CNRB0013345 900 13/05/2022 No Such Account
15736 AP0206014_220522APB_FTO_59117 0206014000NRG23200520221050415 2072560529 22/05/2022 Srinivasa Rao Srinivasa Rao 0206014WL0032277 00709 IDIB0SGB001 1100 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15737 AP0206014_220522APB_FTO_59117 0206014000NRG23200520221050458 2072560033 22/05/2022 Jyothi Jyothi 0206014WL0032277 00078 CNRB0013345 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15738 AP0206014_220522APB_FTO_59117 0206014000NRG23200520221050469 2072560382 22/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0032277 00176 IDIB000V053 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15739 AP0206014_220622FTO_101608 0206014000NRG23200620222125385 N062202D243B71 22/06/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0061443 00176 IDIB000V053 1332 19/08/2022 A/c Blocked or Frozen
15740 AP0206014_220622FTO_101608 0206014000NRG23200620222125464 N062202D242C21 22/06/2022 AHALYA AHALYA 0206014WL0061443 00078 CNRB0013345 1110 19/08/2022 No Such Account
15741 AP0206014_220622FTO_101608 0206014000NRG23200620222125475 N062202D244601 22/06/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0061443 00415 SBIN0011998 1332 19/08/2022 No Such Account
15742 AP0206014_220622FTO_101608 0206014000NRG23200620222127305 N062202D243EB1 22/06/2022 Mohan Mohan 0206014WL0061466 00415 SBIN0005654 1190 19/08/2022 No Such Account
15743 AP0206014_220622FTO_101608 0206014000NRG23200620222127322 N062202D243FF1 22/06/2022 Nagendra babu Nagendra babu 0206014WL0061466 00415 SBIN0005654 1190 19/08/2022 No Such Account
15744 AP0206014_220622FTO_101608 0206014000NRG23200620222127324 N062202D244581 22/06/2022 Lakshmi tirupathamma Lakshmi tirupathamma 0206014WL0061466 00468 UBIN0813800 1190 19/08/2022 No Such Account
15745 AP0206014_220622FTO_101608 0206014000NRG23200620222133118 N062202D243D81 22/06/2022 Sitamma Sitamma 0206014WL0061529 00176 IDIB0SGB001 1000 19/08/2022 No Such Account
15746 AP0206014_220622FTO_101608 0206014000NRG23200620222133285 N062202D2443D1 22/06/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0061529 00468 UBIN0813800 1000 19/08/2022 No Such Account
15747 AP0206014_220622FTO_101608 0206014000NRG23200620222136121 N062202D244681 22/06/2022 Satyanarayana Satyanarayana 0206014WL0061587 00415 SBIN0011998 1434 19/08/2022 No Such Account
15748 AP0206014_220622FTO_101608 0206014000NRG23200620222136131 N062202D242D21 22/06/2022 RAMDEVI RAMDEVI 0206014WL0061587 00078 CNRB0013345 1434 19/08/2022 No Such Account
15749 AP0206014_220622FTO_101608 0206014000NRG23200620222142080 N062202D243C21 22/06/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0061757 00709 IDIB0SGB001 1457 19/08/2022 No Such Account
15750 AP0206014_240123APB_FTO_358127 0206014000NRG23210120233173675 8597619309 24/01/2023 Radha Radha 0206014WL0266034 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15751 AP0206014_240123APB_FTO_358118 0206014000NRG23210120233176329 8597621613 24/01/2023 Yasobu Yasobu 0206014WL0266179 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15752 AP0206014_240123APB_FTO_358118 0206014000NRG23210120233176369 8597621482 24/01/2023 Eswaraiah Eswaraiah 0206014WL0266180 00415 SBIN0005654 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15753 AP0206014_240123APB_FTO_358118 0206014000NRG23210120233176493 8597622108 24/01/2023 Veera Ramulu Veera Ramulu 0206014WL0266182 00078 CNRB0013743 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15754 AP0206014_210323APB_FTO_424373 0206014000NRG23210320233834362 0408445676 21/03/2023 Mangamma Mangamma 0206014WL308298 00415 SBIN0011998 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15755 AP0206014_210323APB_FTO_424373 0206014000NRG23210320233834409 0408445469 21/03/2023 Marayya Marayya 0206014WL308298 00176 IDIB000V053 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15756 AP0206014_210323APB_FTO_424373 0206014000NRG23210320233834438 0408445970 21/03/2023 Yesubabu Yesubabu 0206014WL308298 00703 AIRP0000001 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15757 AP0206007_220922FTO_215276 0206007000NRG23220920222681488 6864146717 22/09/2022 Lakshmi Lakshmi 0206007WL0136819 00078 CNRB0013353 1228 03/12/2022 No Such Account
15758 AP0206007_220922FTO_215276 0206007000NRG23220920222681492 6864146723 22/09/2022 Ramaadevi Ramaadevi 0206007WL0136821 00078 CNRB0013353 1055 03/12/2022 No Such Account
15759 AP0206007_220922FTO_215276 0206007000NRG23220920222681493 6864146724 22/09/2022 Ramaadevi Ramaadevi 0206007WL0136821 00078 CNRB0013353 933 03/12/2022 No Such Account
15760 AP0206007_220922FTO_215276 0206007000NRG23220920222681494 6864146725 22/09/2022 Ramaadevi Ramaadevi 0206007WL0136821 00078 CNRB0013353 1026 03/12/2022 No Such Account
15761 AP0206007_220922FTO_215276 0206007000NRG23220920222681495 6864146730 22/09/2022 Nagaraju Nagaraju 0206007WL0136821 00078 CNRB0013353 1018 03/12/2022 No Such Account
15762 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220812811 1440586931 12/05/2022 Moulabi Moulabi 0206002WL0025816 00176 IDIB000V033 406 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15763 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220812815 1440586858 12/05/2022 Moulamma Moulamma 0206002WL0025816 00176 IDIB000V033 406 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15764 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220812967 1440587050 12/05/2022 Saida Saida 0206002WL0025819 00176 IDIB000V033 1125 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15765 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220818198 1440587177 12/05/2022 Nagaratnamma Nagaratnamma 0206002WL0025919 00415 SBIN0005378 695 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15766 AP0206002_120522APB_FTO_50108 0206002000NRG23120520220819243 1440587209 12/05/2022 Venkateswarlu Venkateswarlu 0206002WL0025946 00078 CNRB0003973 618 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15767 AP0206002_120722FTO_132951 0206002000NRG23120720222493348 N0722014D8D371 12/07/2022 Lanjappalli Babu Lanjappalli Babu 0206002WL0078280 00468 UBIN0820016 1357 17/08/2022 No Such Account
15768 AP0206002_120922APB_FTO_201623 0206002000NRG23120920222651115 N09220096810C1 12/09/2022 Mutthayya Mutthayya 0206002WL0124503 00415 SBIN0020170 1284 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15769 AP0206002_160123FTO_350267 0206002000NRG23140120233081133 8595894764 16/01/2023 DHAMALA PUNNAMMA DHAMALA PUNNAMMA 0206002WL0259658 00691 IPOS0000001 689 08/02/2023 No Such Account
15770 AP0206002_160123FTO_350267 0206002000NRG23140120233081134 8595894765 16/01/2023 DHAMALA PUNNAMMA DHAMALA PUNNAMMA 0206002WL0259658 00691 IPOS0000001 221 08/02/2023 No Such Account
15771 AP0206002_140622APB_FTO_87912 0206002000NRG23140620221948515 N0622022282921 14/06/2022 Jamalayya Jamalayya 0206002WL0056429 00468 UBIN0822973 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15772 AP0206002_140622APB_FTO_87912 0206002000NRG23140620221963526 N0622022283BB1 14/06/2022 Peddapogu Venkateswarlu Peddapogu Venkateswarlu 0206002WL0056859 00176 IDIB000V033 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15773 AP0206002_140622APB_FTO_87912 0206002000NRG23140620221964206 N0622022284F91 14/06/2022 Laxmikantamma Laxmikantamma 0206002WL0056871 00176 IDIB000V033 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15774 AP0206002_140622APB_FTO_87912 0206002000NRG23140620221968098 N0622022283BA1 14/06/2022 Pitchaiah Pitchaiah 0206002WL0056951 00032 UTIB0000585 839 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15775 AP0206002_140622APB_FTO_87912 0206002000NRG23140620221973170 N0622022283291 14/06/2022 Rambabu Rambabu 0206002WL0057022 00415 SBIN0005378 949 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15776 AP0206002_140622APB_FTO_87912 0206002000NRG23140620221973319 N062202227D411 14/06/2022 Krishna Krishna 0206002WL0057027 00468 UBIN0917320 1321 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15777 AP0206002_150622APB_FTO_88912 0206002000NRG23140620221977700 N062202222D041 15/06/2022 Radha Radha 0206002WL0057155 00176 IDIB000V033 1175 17/08/2022 Aadhaar Number not Mapped to Account Number
15778 AP0206002_150622APB_FTO_88912 0206002000NRG23150620221980294 N062202222C8B1 15/06/2022 Konda Konda 0206002WL0057209 00415 SBIN0021824 1169 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15779 AP0206002_150622APB_FTO_88912 0206002000NRG23150620221980647 N062202222CC21 15/06/2022 Bodi Bodi 0206002WL0057235 00176 IDIB000V033 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15780 AP0206002_150622APB_FTO_88912 0206002000NRG23150620221980775 N062202222D0D1 15/06/2022 Siva Siva 0206002WL0057242 00176 IDIB000V033 770 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15781 AP0206014_210123APB_FTO_354949 0206014000NRG23200120233151131 8599230271 21/01/2023 Peddapullayya Peddapullayya 0206014WL0265049 00176 IDIB000C051 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15782 AP0206014_210123APB_FTO_354949 0206014000NRG23200120233157833 8599229759 21/01/2023 Eswaraiah Eswaraiah 0206014WL0265300 00415 SBIN0005654 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15783 AP0206014_210422APB_FTO_25798 0206014000NRG23200420220173254 1109988415 21/04/2022 Muttamma Muttamma 0206014WL0007354 00415 SBIN0005654 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15784 AP0206014_220522APB_FTO_59134 0206014000NRG23200520221056924 1979318755 22/05/2022 Narsamma Narsamma 0206014WL0032387 00415 SBIN0005654 951 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15785 AP0206014_220522APB_FTO_59134 0206014000NRG23200520221057122 1979319088 22/05/2022 Baskararao Baskararao 0206014WL0032400 00227 KVBL0004890 855 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15786 AP0206014_220522APB_FTO_59134 0206014000NRG23200520221057170 1979318650 22/05/2022 Sridevi Sridevi 0206014WL0032400 00415 SBIN0005654 845 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15787 AP0206014_220622APB_FTO_101739 0206014000NRG23200620222125285 3342234087 22/06/2022 Jaya Raju Jaya Raju 0206014WL0061443 00078 CNRB0013345 666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15788 AP0206014_220622APB_FTO_101739 0206014000NRG23200620222125297 3342234090 22/06/2022 Jyothi Jyothi 0206014WL0061443 00078 CNRB0013345 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15789 AP0206014_220622APB_FTO_101739 0206014000NRG23200620222142552 3342234384 22/06/2022 Kumari Kumari 0206014WL0061762 00415 SBIN0011998 1338 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15790 AP0206014_220622APB_FTO_101739 0206014000NRG23200620222142559 3342234389 22/06/2022 Veerababu Veerababu 0206014WL0061762 00176 IDIB000V053 1338 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15791 AP0206014_220622APB_FTO_101739 0206014000NRG23200620222142650 3342234382 22/06/2022 nagamani nagamani 0206014WL0061762 00415 SBIN0011998 1338 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15792 AP0206014_240822APB_FTO_173340 0206014000NRG23200820222584928 4290259489 24/08/2022 Lakshmanarao Lakshmanarao 0206014WL0103329 00078 CNRB0013743 675 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15793 AP0206014_210422APB_FTO_25798 0206014000NRG23210420220206810 1109988555 21/04/2022 kranti kranti 0206014WL0008408 00415 SBIN0011998 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15794 AP0206014_220622APB_FTO_101739 0206014000NRG23210620222156834 3342234471 22/06/2022 Vasanta RAo Vasanta RAo 0206014WL0062169 00176 IDIB000C051 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15795 AP0206014_230622FTO_102703 0206014000NRG23220620222207589 3342925750 23/06/2022 Nageswara Rao Nageswara Rao 0206014WL0063863 00078 CNRB0013743 1440 26/07/2022 No Such Account
15796 AP0206014_230622FTO_102703 0206014000NRG23220620222207590 3342925751 23/06/2022 Nagendramma Nagendramma 0206014WL0063863 00078 CNRB0013743 1440 26/07/2022 No Such Account
15797 AP0206014_230622FTO_102703 0206014000NRG23220620222207632 3342925752 23/06/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0063863 00078 CNRB0013743 1440 26/07/2022 No Such Account
15798 AP0206014_230622FTO_102703 0206014000NRG23220620222207634 3342925753 23/06/2022 Nakka Srinivasarao Nakka Srinivasarao 0206014WL0063863 00078 CNRB0013743 1440 26/07/2022 No Such Account
15799 AP0206014_230622FTO_102703 0206014000NRG23220620222208793 3342925867 23/06/2022 Surish Surish 0206014WL0063977 00415 SBIN0005654 720 26/07/2022 No Such Account
15800 AP0206014_230622FTO_102703 0206014000NRG23220620222208813 3342925890 23/06/2022 Kumari Kumari 0206014WL0063977 00415 SBIN0005654 720 26/07/2022 No Such Account
15801 AP0206014_230622FTO_102703 0206014000NRG23220620222209146 3342925850 23/06/2022 Srikanth Srikanth 0206014WL0064003 00415 SBIN0005654 442 26/07/2022 No Such Account
15802 AP0206014_230622FTO_102703 0206014000NRG23220620222209304 3342925820 23/06/2022 SUREESH SUREESH 0206014WL0064013 00415 SBIN0005654 916 26/07/2022 No Such Account
15803 AP0206014_230622FTO_102703 0206014000NRG23220620222209339 3342925823 23/06/2022 prasanth prasanth 0206014WL0064013 00415 SBIN0005654 916 26/07/2022 No Such Account
15804 AP0206014_230622FTO_102703 0206014000NRG23220620222209352 3342925855 23/06/2022 Adamu Adamu 0206014WL0064013 00415 SBIN0005654 916 26/07/2022 No Such Account
15805 AP0206014_230622FTO_102703 0206014000NRG23220620222209372 3342925831 23/06/2022 NAGAMANI NAGAMANI 0206014WL0064013 00415 SBIN0005654 1150 26/07/2022 No Such Account
15806 AP0206014_230622FTO_102703 0206014000NRG23220620222209402 3342925825 23/06/2022 ramudu ramudu 0206014WL0064013 00415 SBIN0005654 916 26/07/2022 No Such Account
15807 AP0206014_230622FTO_102703 0206014000NRG23220620222209403 3342925826 23/06/2022 dhanalakshmi dhanalakshmi 0206014WL0064013 00415 SBIN0005654 916 26/07/2022 No Such Account
15808 AP0206014_230622FTO_102703 0206014000NRG23220620222209408 3342925827 23/06/2022 JOHNSON JOHNSON 0206014WL0064013 00415 SBIN0005654 1150 26/07/2022 No Such Account
15809 AP0206014_230622FTO_102703 0206014000NRG23220620222209409 3342925828 23/06/2022 PRASANTHI PRASANTHI 0206014WL0064013 00415 SBIN0005654 1150 26/07/2022 No Such Account
15810 AP0206014_230622APB_FTO_102710 0206014000NRG23220620222209416 3342031526 23/06/2022 Krishna Krishna 0206014WL0064016 00415 SBIN0005654 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15811 AP0206014_230622FTO_102703 0206014000NRG23220620222209448 3342925866 23/06/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0064016 00415 SBIN0005654 1440 26/07/2022 No Such Account
15812 AP0206014_230622FTO_102703 0206014000NRG23220620222209672 3342925947 23/06/2022 Vijaya Vijaya 0206014WL0064030 00415 SBIN0005654 1196 26/07/2022 No Such Account
15813 AP0206014_230622FTO_102703 0206014000NRG23220620222209696 3342925856 23/06/2022 Cennareddi Cennareddi 0206014WL0064030 00415 SBIN0005654 1196 26/07/2022 No Such Account
15814 AP0206014_230622FTO_102703 0206014000NRG23220620222209727 3342925946 23/06/2022 Padma Padma 0206014WL0064030 00415 SBIN0005654 1196 26/07/2022 No Such Account
15815 AP0206014_230622APB_FTO_102710 0206014000NRG23220620222209756 3342031847 23/06/2022 Baskararao Baskararao 0206014WL0064030 00227 KVBL0004890 1196 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15816 AP0206014_230622FTO_102703 0206014000NRG23220620222209774 3342925821 23/06/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0206014WL0064030 00415 SBIN0005654 1196 26/07/2022 No Such Account
15817 AP0206014_230622FTO_102703 0206014000NRG23220620222209786 3342925817 23/06/2022 Venkateswararao Venkateswararao 0206014WL0064030 00415 SBIN0005654 1196 26/07/2022 No Such Account
15818 AP0206014_230622FTO_102703 0206014000NRG23220620222209842 3342925829 23/06/2022 MALLAYYA MALLAYYA 0206014WL0064030 00415 SBIN0005654 1196 26/07/2022 No Such Account
15819 AP0206014_230622APB_FTO_102710 0206014000NRG23220620222209844 3342031634 23/06/2022 Sridevi Sridevi 0206014WL0064030 00415 SBIN0005654 1196 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15820 AP0206014_230622FTO_102703 0206014000NRG23220620222209880 3342925859 23/06/2022 nagamani nagamani 0206014WL0064030 00415 SBIN0005654 956 26/07/2022 No Such Account
15821 AP0206014_230622FTO_102703 0206014000NRG23220620222209882 3342925819 23/06/2022 srinivasa reddy srinivasa reddy 0206014WL0064030 00415 SBIN0005654 956 26/07/2022 No Such Account
15822 AP0206014_230622FTO_102703 0206014000NRG23220620222209883 3342925818 23/06/2022 anusha anusha 0206014WL0064030 00415 SBIN0005654 956 26/07/2022 No Such Account
15823 AP0206014_190622FTO_97306 0206014000NRG23190620222096235 N0622022A3E851 19/06/2022 ramesh ramesh 0206014WL0060712 00415 SBIN0005654 460 17/08/2022 No Such Account
15824 AP0206002_011022APB_FTO_231976 0206002000NRG23011020222701025 6869357384 01/10/2022 Lakshmayya Lakshmayya 0206002WL0146930 00468 UBIN0822973 3084 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15825 AP0206002_041022FTO_233103 0206002000NRG23021020222701857 6916146304 04/10/2022 Usha Usha 0206002WL0147347 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
15826 AP0206002_040822APB_FTO_158080 0206002000NRG23030820222564284 04/08/2022 Lingam Lakshmi Lingam Lakshmi 0206002WL0094102 00176 IDIB000V033 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15827 AP0206002_040822APB_FTO_158080 0206002000NRG23030820222564404 04/08/2022 Konda Konda 0206002WL0094159 00415 SBIN0021824 497 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15828 AP0206002_070522APB_FTO_44170 0206002000NRG23060520220599174 1424420921 07/05/2022 Meera Bi Meera Bi 0206002WL0019917 00176 IDIB000V033 1206 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15829 AP0206002_070522APB_FTO_44170 0206002000NRG23060520220599196 1424420926 07/05/2022 Nageswaramma Nageswaramma 0206002WL0019918 00176 IDIB000V033 1228 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15830 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220607915 1424420201 07/05/2022 Sivayya Sivayya 0206002WL0020220 00415 SBIN0011096 636 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15831 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220614987 1424420301 07/05/2022 Suresh Suresh 0206002WL0020458 00468 UBIN0820016 1028 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15832 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220615071 1424420637 07/05/2022 Saida Saida 0206002WL0020466 00176 IDIB000V033 610 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15833 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220615080 1424420748 07/05/2022 Sesha Rao Sesha Rao 0206002WL0020466 00176 IDIB000V033 610 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15834 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220615189 1424420684 07/05/2022 Najiya Najiya 0206002WL0020473 00176 IDIB000V033 1218 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15835 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220615191 1424420630 07/05/2022 China Meerabee China Meerabee 0206002WL0020473 00176 IDIB000V033 1218 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15836 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220616341 1424420602 07/05/2022 Rijwana Begum Rijwana Begum 0206002WL0020539 00176 IDIB000V033 1101 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15837 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220616581 1424420928 07/05/2022 Moulabi Moulabi 0206002WL0020543 00176 IDIB000V033 1148 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15838 AP0206002_070522APB_FTO_44170 0206002000NRG23070520220616585 1424420760 07/05/2022 Moulamma Moulamma 0206002WL0020543 00176 IDIB000V033 1148 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15839 AP0206002_070722APB_FTO_128046 0206002000NRG23070720222451502 07/07/2022 Rahelamma Rahelamma 0206002WL0074291 00415 SBIN0020170 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15840 AP0206002_070722APB_FTO_128046 0206002000NRG23070720222454581 07/07/2022 Nagalaxmi Nagalaxmi 0206002WL0074491 00176 IDIB000G002 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15841 AP0206002_070722APB_FTO_128046 0206002000NRG23070720222454729 07/07/2022 Bashir Bashir 0206002WL0074524 00415 SBIN0020170 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15842 AP0206002_070722APB_FTO_128046 0206002000NRG23070720222454735 07/07/2022 jayaraju jayaraju 0206002WL0074524 00415 SBIN0011096 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15843 AP0206014_190622FTO_97306 0206014000NRG23190620222096237 N0622022A3E0C1 19/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0060712 00415 SBIN0005654 460 17/08/2022 No Such Account
15844 AP0206014_190622FTO_97306 0206014000NRG23190620222097139 N0622022A3D561 19/06/2022 Piccamma Piccamma 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15845 AP0206014_190622FTO_97306 0206014000NRG23190620222097141 N0622022A3D3C1 19/06/2022 Satyanarayana Satyanarayana 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15846 AP0206014_190622FTO_97306 0206014000NRG23190620222097167 N0622022A3D411 19/06/2022 Samu Samu 0206014WL0060741 00078 CNRB0013743 1542 17/08/2022 No Such Account
15847 AP0206014_190622FTO_97306 0206014000NRG23190620222097180 N0622022A3D3F1 19/06/2022 Nageswara Rao Nageswara Rao 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15848 AP0206014_190622FTO_97306 0206014000NRG23190620222097181 N0622022A3D481 19/06/2022 Savitri Savitri 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15849 AP0206014_190622FTO_97306 0206014000NRG23190620222097190 N0622022A3D3D1 19/06/2022 Chenna Rao Chenna Rao 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15850 AP0206014_190622FTO_97306 0206014000NRG23190620222097223 N0622022A3D551 19/06/2022 Venkateswaramma Venkateswaramma 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15851 AP0206014_190622FTO_97306 0206014000NRG23190620222097247 N0622022A3D261 19/06/2022 Ranimeka Labujj Ranimeka Labujj 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15852 AP0206014_190622FTO_97306 0206014000NRG23190620222097250 N0622022A3D421 19/06/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0060741 00078 CNRB0013743 1278 17/08/2022 No Such Account
15853 AP0206014_211222APB_FTO_325438 0206014000NRG23191220222966238 8616039202 21/12/2022 Rajanikantha Rajanikantha 0206014WL0240565 00078 CNRB0013356 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15854 AP0206014_211222APB_FTO_325438 0206014000NRG23191220222966261 8616039023 21/12/2022 Nageswararao Nageswararao 0206014WL0240567 00078 CNRB0013356 247 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15855 AP0206014_211222APB_FTO_325438 0206014000NRG23191220222966424 8616038874 21/12/2022 Yasobu Yasobu 0206014WL0240578 00415 SBIN0005654 252 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15856 AP0206014_211222FTO_325424 0206014000NRG23191220222966619 8617201072 21/12/2022 Tananki Mariyamma Tananki Mariyamma 0206014WL0240591 00078 CNRB0013743 996 09/02/2023 No Such Account
15857 AP0206014_211222FTO_325424 0206014000NRG23191220222966676 8617200875 21/12/2022 SIVASANKAR SIVASANKAR 0206014WL0240601 00078 CNRB0013743 500 09/02/2023 No Such Account
15858 AP0206014_211222FTO_325424 0206014000NRG23191220222966677 8617200887 21/12/2022 PADMA PADMA 0206014WL0240601 00078 CNRB0013743 500 09/02/2023 No Such Account
15859 AP0206014_210323FTO_424356 0206014000NRG23200320233817745 0411637664 21/03/2023 Kothapalli Sambasivarao Kothapalli Sambasivarao 0206014WL307436 00176 IDIB000C051 1438 12/04/2023 A/c Blocked or Frozen
15860 AP0206014_210323FTO_424356 0206014000NRG23200320233818822 0411637750 21/03/2023 Marrebiona Srinuq Marrebiona Srinuq 0206014WL307444 00415 SBIN0011998 738 12/04/2023 No Such Account
15861 AP0206014_210323FTO_424356 0206014000NRG23200320233818877 0411637749 21/03/2023 Siva Nadhini Siva Nadhini 0206014WL307444 00415 SBIN0011998 738 12/04/2023 No Such Account
15862 AP0206014_210422APB_FTO_25687 0206014000NRG23200420220181859 1109268717 21/04/2022 Savithri Savithri 0206014WL0007620 00078 CNRB0013356 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15863 AP0206014_210422APB_FTO_25687 0206014000NRG23200420220181906 1109268755 21/04/2022 Rajanikantha Rajanikantha 0206014WL0007620 00078 CNRB0013356 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15864 AP0206014_210422APB_FTO_25687 0206014000NRG23200420220181922 1109268920 21/04/2022 Vijayamma Vijayamma 0206014WL0007620 00078 CNRB0013356 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15865 AP0206014_210422APB_FTO_25687 0206014000NRG23200420220182175 1109268712 21/04/2022 Nageswararao Nageswararao 0206014WL0007623 00078 CNRB0013356 732 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15866 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220635007 1439756110 09/05/2022 Ramesh Ramesh 0206002WL0021029 00176 IDIB000V033 92 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15867 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220635029 1439755983 09/05/2022 Mariyamma Mariyamma 0206002WL0021029 00176 IDIB000V033 92 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15868 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220635042 1439756151 09/05/2022 Tulasamma Tulasamma 0206002WL0021029 00176 IDIB000V033 92 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15869 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220661091 1439755655 09/05/2022 Aruna Aruna 0206002WL0021873 00415 SBIN0011096 1068 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15870 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220661092 1439755932 09/05/2022 Rambabu Rambabu 0206002WL0021873 00415 SBIN0011096 1068 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15871 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220661765 1439755647 09/05/2022 rambabu rambabu 0206002WL0021887 00415 SBIN0011096 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15872 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220662323 1439755975 09/05/2022 Venkayya Venkayya 0206002WL0021913 00089 CBIN0283563 1094 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15873 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220662365 1439755675 09/05/2022 Bala Bala 0206002WL0021917 00415 SBIN0011096 522 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15874 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220667503 1439756123 09/05/2022 Srilakshmi Srilakshmi 0206002WL0022051 00415 SBIN0021824 1049 22/05/2022 Account closed
15875 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220667749 1439755737 09/05/2022 Laxmi Laxmi 0206002WL0022060 00415 SBIN0011096 858 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15876 AP0206002_090522APB_FTO_46437 0206002000NRG23080520220668879 1439755904 09/05/2022 Prakasamma Prakasamma 0206002WL0022086 00176 IDIB000V033 1209 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15877 AP0206002_090622APB_FTO_79084 0206002000NRG23080620221743112 3345433359 09/06/2022 Venkayya Venkayya 0206002WL0050340 00089 CBIN0283563 499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15878 AP0206002_081122FTO_272545 0206002000NRG23081120222795751 N1122005D59281 08/11/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0195810 00176 IDIB0SGB001 257 17/12/2022 No Such Account
15879 AP0206002_090522APB_FTO_46437 0206002000NRG23090520220683590 1439755992 09/05/2022 Kumari Kumari 0206002WL0022400 00176 IDIB0SGB001 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15880 AP0206002_090522APB_FTO_46437 0206002000NRG23090520220683596 1439756058 09/05/2022 Adham Adham 0206002WL0022400 00709 IDIB0SGB001 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15881 AP0206002_090622APB_FTO_79084 0206002000NRG23090620221744142 3345433399 09/06/2022 Bhulaxmi Bhulaxmi 0206002WL0050387 00176 IDIB000V033 1249 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15882 AP0206002_090722APB_FTO_130023 0206002000NRG23090720222465823 09/07/2022 Krishna Veni Krishna Veni 0206002WL0075434 00709 IDIB0SGB001 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15883 AP0206002_110522APB_FTO_49047 0206002000NRG23110520220767380 1440788559 11/05/2022 Bodi Bodi 0206002WL0024720 00176 IDIB000V033 1228 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15884 AP0206002_110522APB_FTO_49047 0206002000NRG23110520220767384 1440788555 11/05/2022 GUGULOTHU SHARADHA GUGULOTHU SHARADHA 0206002WL0024720 00176 IDIB000V033 1228 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15885 AP0206002_110522APB_FTO_49047 0206002000NRG23110520220767655 1440788570 11/05/2022 Uddandu Saheb Uddandu Saheb 0206002WL0024725 00176 IDIB000V033 1013 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15886 AP0206002_110522APB_FTO_49047 0206002000NRG23110520220770693 1440788468 11/05/2022 Siva Siva 0206002WL0024782 00176 IDIB000V033 1013 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15887 AP0206002_110522FTO_49037 0206002000NRG23110520220770860 1441340996 11/05/2022 GUGULOTHU DIVYA GUGULOTHU DIVYA 0206002WL0024787 00176 IDIB000V033 816 22/05/2022 No Such Account
15888 AP0206002_110522APB_FTO_49047 0206002000NRG23110520220770897 1440788702 11/05/2022 padma padma 0206002WL0024789 00415 SBIN0011096 1130 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15889 AP0206002_110522FTO_49037 0206002000NRG23110520220786152 1441341073 11/05/2022 Naga pravin Naga pravin 0206002WL0025152 00415 SBIN0005378 895 22/05/2022 Account closed
15890 AP0206002_120522APB_FTO_49607 0206002000NRG23110520220796530 1440575228 12/05/2022 Mogili Nagendra Mogili Nagendra 0206002WL0025406 00415 SBIN0005378 796 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15891 AP0206002_120522APB_FTO_49607 0206002000NRG23120520220805487 1440575002 12/05/2022 Dhanamma Dhanamma 0206002WL0025660 00176 IDIB000V033 505 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15892 AP0206002_120522APB_FTO_49607 0206002000NRG23120520220805493 1440574887 12/05/2022 Prem Kumar Prem Kumar 0206002WL0025660 00415 SBIN0005378 404 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15893 AP0206002_120522APB_FTO_49607 0206002000NRG23120520220806279 1440575181 12/05/2022 Sivayya Sivayya 0206002WL0025673 00415 SBIN0011096 404 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15894 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221844761 3345436221 13/06/2022 Venkateswarlu Venkateswarlu 0206002WL0053261 00078 CNRB0003973 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15895 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221852192 3345436169 13/06/2022 Venkatamma Venkatamma 0206002WL0053469 00415 SBIN0005378 607 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15896 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221852534 3345435924 13/06/2022 Mogili Nagendra Mogili Nagendra 0206002WL0053492 00415 SBIN0005378 504 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15897 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221852648 3345435997 13/06/2022 Nagamani Nagamani 0206002WL0053497 00415 SBIN0005378 512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15898 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221852725 3345435927 13/06/2022 Mallamma Mallamma 0206002WL0053501 00415 SBIN0005378 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15899 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221852785 3345436009 13/06/2022 Yesuratnam Yesuratnam 0206002WL0053504 00415 SBIN0005378 1017 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15900 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221853151 3345435974 13/06/2022 Peda Saidulu Peda Saidulu 0206002WL0053513 00415 SBIN0005378 1281 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15901 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221856818 3345435962 13/06/2022 Saidulu Saidulu 0206002WL0053594 00415 SBIN0005378 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15902 AP0206002_130622APB_FTO_84884 0206002000NRG23120620221864146 3345435711 13/06/2022 Vaddempudi gOPIKRISHNA Vaddempudi gOPIKRISHNA 0206002WL0053793 00666 IDFB0080396 871 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15903 AP0206002_121122FTO_276197 0206002000NRG23121120222805372 7010838607 12/11/2022 Kolikapogu Nagaraju Kolikapogu Nagaraju 0206002WL0200313 00176 IDIB000V033 771 08/12/2022 No Such Account
15904 AP0206014_210422APB_FTO_25687 0206014000NRG23200420220184715 1109268363 21/04/2022 Devid Raju Devid Raju 0206014WL0007668 00415 SBIN0005654 713 12/05/2022 Aadhaar Number not Mapped to Account Number
15905 AP0206014_211222FTO_325424 0206014000NRG23201220222968258 8617200865 21/12/2022 Mallikharujna Rao Mallikharujna Rao 0206014WL0241006 00078 CNRB0013743 456 09/02/2023 No Such Account
15906 AP0206014_211222APB_FTO_325438 0206014000NRG23201220222973753 8616038812 21/12/2022 Prasannarani Prasannarani 0206014WL0241777 00468 UBIN0813800 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15907 AP0206014_211222APB_FTO_325438 0206014000NRG23201220222973758 8616038821 21/12/2022 Padmavthi Padmavthi 0206014WL0241777 00415 SBIN0011998 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15908 AP0206014_211222APB_FTO_325438 0206014000NRG23201220222974142 8616039201 21/12/2022 Rajanikantha Rajanikantha 0206014WL0241825 00078 CNRB0013356 255 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15909 AP0206014_211222APB_FTO_325438 0206014000NRG23201220222974267 8616039136 21/12/2022 Nageswararao Nageswararao 0206014WL0241838 00078 CNRB0013356 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15910 AP0206014_211222FTO_325424 0206014000NRG23201220222974760 8617200985 21/12/2022 Lalitha Lalitha 0206014WL0241910 00176 IDIB0SGB001 248 09/02/2023 No Such Account
15911 AP0206014_211222FTO_325424 0206014000NRG23201220222974914 8617201010 21/12/2022 kanakadurha kanakadurha 0206014WL0241930 00415 SBIN0005654 249 09/02/2023 No Such Account
15912 AP0206014_211222FTO_325424 0206014000NRG23201220222974996 8617200874 21/12/2022 SIVASANKAR SIVASANKAR 0206014WL0241941 00078 CNRB0013743 246 09/02/2023 No Such Account
15913 AP0206014_211222FTO_325424 0206014000NRG23201220222974997 8617200888 21/12/2022 PADMA PADMA 0206014WL0241941 00078 CNRB0013743 246 09/02/2023 No Such Account
15914 AP0206014_211222APB_FTO_325438 0206014000NRG23201220222976519 8616039447 21/12/2022 Krishna Kumari Krishna Kumari 0206014WL0242154 00078 CNRB0013356 254 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15915 AP0206014_211222APB_FTO_325438 0206014000NRG23201220222977433 8616038859 21/12/2022 Vasudeva Reddy Vasudeva Reddy 0206014WL0242298 00415 SBIN0011998 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15916 AP0206014_211222FTO_325424 0206014000NRG23201220222977458 8617201071 21/12/2022 Tananki Mariyamma Tananki Mariyamma 0206014WL0242299 00078 CNRB0013743 245 09/02/2023 No Such Account
15917 AP0206014_210223APB_FTO_388472 0206014000NRG23210220233511182 0239203165 21/02/2023 Gopal Gopal 0206014WL287989 00415 SBIN0011998 482 29/03/2023 Aadhaar Number not Mapped to Account Number
15918 AP0206014_210323FTO_424356 0206014000NRG23210320233834591 0411637730 21/03/2023 mesapam jashuva mesapam jashuva 0206014WL308298 00415 SBIN0011998 738 12/04/2023 No Such Account
15919 AP0206014_210323FTO_424356 0206014000NRG23210320233834593 0411637720 21/03/2023 v satyavani v satyavani 0206014WL308298 00415 SBIN0011998 738 12/04/2023 No Such Account
15920 AP0206014_210323FTO_424356 0206014000NRG23210320233834597 0411637719 21/03/2023 Virayya Virayya 0206014WL308298 00415 SBIN0011998 738 12/04/2023 No Such Account
15921 AP0206014_210323FTO_424356 0206014000NRG23210320233834605 0411637721 21/03/2023 Malladi Sudhakar Malladi Sudhakar 0206014WL308298 00415 SBIN0011998 738 12/04/2023 No Such Account
15922 AP0206014_210323FTO_424356 0206014000NRG23210320233834625 0411637702 21/03/2023 Olleri Hogla Olleri Hogla 0206014WL308298 00709 IDIB0SGB001 492 12/04/2023 No Such Account
15923 AP0206014_210323FTO_424356 0206014000NRG23210320233837375 0411637660 21/03/2023 Venkata Mareswara Rao Venkata Mareswara Rao 0206014WL308395 00078 CNRB0013743 720 12/04/2023 No Such Account
15924 AP0206014_210323FTO_424356 0206014000NRG23210320233837389 0411637658 21/03/2023 Sanku Venkateswara rao Sanku Venkateswara rao 0206014WL308395 00078 CNRB0013743 721 12/04/2023 No Such Account
15925 AP0206014_210323FTO_424356 0206014000NRG23210320233837390 0411637653 21/03/2023 Sanku Pushpa Rani Sanku Pushpa Rani 0206014WL308395 00078 CNRB0013743 721 12/04/2023 No Such Account
15926 AP0206014_210323FTO_424356 0206014000NRG23210320233837489 0411637741 21/03/2023 Taniki Mariyamma Taniki Mariyamma 0206014WL308399 00415 SBIN0011998 440 12/04/2023 No Such Account
15927 AP0206014_210422APB_FTO_25687 0206014000NRG23210420220203233 1109268561 21/04/2022 Meramma Meramma 0206014WL0008280 00078 CNRB0013743 1020 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15928 AP0206007_151222FTO_320081 0206007000NRG23151220222942529 8617215435 15/12/2022 Bellapu Ramesh Bellapu Ramesh 0206007WL0234876 00709 IDIB0SGB001 1016 09/02/2023 No Such Account
15929 AP0206007_181022APB_FTO_246892 0206007000NRG23171020222737785 6984816086 18/10/2022 Vijetha Vijetha 0206007WL0165707 00078 CNRB0013353 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15930 AP0206007_181022APB_FTO_246892 0206007000NRG23181020222738037 6984816094 18/10/2022 Nageswarro Nageswarro 0206007WL0165845 00078 CNRB0013353 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15931 AP0206007_181022APB_FTO_246892 0206007000NRG23181020222738038 6984816095 18/10/2022 Nageswarro Nageswarro 0206007WL0165845 00078 CNRB0013353 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15932 AP0206007_050522FTO_41326 0206007000NRG23190420220150455 N11220079008F1 05/05/2022 Sudhakara Rao Sudhakara Rao 0206007WL0006700 00176 IDIB000J018 1014 17/12/2022 No Such Account
15933 AP0206007_200622APB_FTO_98284 0206007000NRG23200620222142151 N0622022A0C431 20/06/2022 Venkatravamma Venkatravamma 0206007WL0061758 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15934 AP0206007_200622APB_FTO_98284 0206007000NRG23200620222142162 N0622022A0C4B1 20/06/2022 Rambabu Rambabu 0206007WL0061758 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15935 AP0206007_230223APB_FTO_391287 0206007000NRG23210220233517617 0239547288 23/02/2023 Kiran Kumar Kiran Kumar 0206007WL288411 00415 SBIN0014173 1196 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15936 AP0206007_210522FTO_58783 0206007000NRG23210520221062277 2072574445 21/05/2022 Anjaneyulu Anjaneyulu 0206007WL0032589 00176 IDIB0SGB001 984 07/06/2022 No Such Account
15937 AP0206007_210522FTO_58783 0206007000NRG23210520221073823 2072574241 21/05/2022 NAGULMEERA NAGULMEERA 0206007WL0032903 00078 CNRB0013353 724 07/06/2022 No Such Account
15938 AP0206007_230223APB_FTO_391287 0206007000NRG23220220233524803 0239547153 23/02/2023 Chukkaraju Chukkaraju 0206007WL288935 00709 IDIB0SGB001 1022 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15939 AP0206007_230223APB_FTO_391287 0206007000NRG23220220233524817 0239547455 23/02/2023 Nageswarao Nageswarao 0206007WL288935 00709 IDIB0SGB001 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15940 AP0206007_230223APB_FTO_391287 0206007000NRG23230220233539935 0239547050 23/02/2023 Avuladhoddi Gouthami Avuladhoddi Gouthami 0206007WL290047 00709 IDIB0SGB001 756 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15941 AP0206007_230223APB_FTO_391287 0206007000NRG23230220233540608 0239547380 23/02/2023 SARIMALLA LURDHAR SARIMALLA LURDHAR 0206007WL290068 00078 CNRB0013353 979 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15942 AP0206007_230223APB_FTO_391287 0206007000NRG23230220233540609 0239547381 23/02/2023 SARIMALLA LURDHAR SARIMALLA LURDHAR 0206007WL290068 00078 CNRB0013353 1429 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15943 AP0206007_290323FTO_438080 0206007000NRG23230320233874309 0530264519 29/03/2023 Samiyelu Samiyelu 0206007WL0310420 00415 SBIN0004826 1285 03/04/2023 No Such Account
15944 AP0206007_290323FTO_438080 0206007000NRG23230320233874310 0530264503 29/03/2023 Nageswararao Nageswararao 0206007WL0310421 00078 CNRB0013353 1542 03/04/2023 No Such Account
15945 AP0206007_290323FTO_438080 0206007000NRG23230320233874311 0530264504 29/03/2023 Nageswararao Nageswararao 0206007WL0310421 00078 CNRB0013353 1285 03/04/2023 No Such Account
15946 AP0206007_290323FTO_438080 0206007000NRG23230320233874783 0530264510 29/03/2023 Rambabu Rambabu 0206007WL0310449 00709 IDIB0SGB001 1542 03/04/2023 No Such Account
15947 AP0206007_290323FTO_438080 0206007000NRG23230320233874788 0530264518 29/03/2023 Mariyamma Mariyamma 0206007WL0310449 00709 IDIB0SGB001 994 03/04/2023 Account closed
15948 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835487 1440028843 13/05/2022 PAPA PAPA 0206014WL0026382 00078 CNRB0013356 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15949 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835490 1440028908 13/05/2022 Badiya Badiya 0206014WL0026382 00078 CNRB0013345 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15950 AP0206014_130522APB_FTO_50813 0206014000NRG23130520220835529 1440028390 13/05/2022 Rangababu Rangababu 0206014WL0026382 00468 UBIN0813800 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15951 AP0206014_140323FTO_415722 0206014000NRG23140320233735185 0413794444 14/03/2023 mesapam jashuva mesapam jashuva 0206014WL302484 00415 SBIN0011998 741 12/04/2023 No Such Account
15952 AP0206014_140323FTO_415722 0206014000NRG23140320233735187 0413794437 14/03/2023 v satyavani v satyavani 0206014WL302484 00415 SBIN0011998 741 12/04/2023 No Such Account
15953 AP0206014_140323FTO_415722 0206014000NRG23140320233735194 0413794438 14/03/2023 Malladi Sudhakar Malladi Sudhakar 0206014WL302484 00415 SBIN0011998 741 12/04/2023 No Such Account
15954 AP0206014_140323FTO_415722 0206014000NRG23140320233735221 0413794423 14/03/2023 Olleri Hogla Olleri Hogla 0206014WL302484 00709 IDIB0SGB001 741 12/04/2023 No Such Account
15955 AP0206014_140323APB_FTO_415763 0206014000NRG23140320233742300 0413059316 14/03/2023 Marayya Marayya 0206014WL302795 00176 IDIB000V053 743 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15956 AP0206014_140323FTO_415722 0206014000NRG23140320233742316 0413794436 14/03/2023 Virayya Virayya 0206014WL302795 00415 SBIN0011998 743 12/04/2023 No Such Account
15957 AP0206014_140323FTO_415722 0206014000NRG23140320233742319 0413794445 14/03/2023 Mesapam Vijaya Kumar Mesapam Vijaya Kumar 0206014WL302795 00415 SBIN0011998 743 12/04/2023 No Such Account
15958 AP0206014_140323FTO_415722 0206014000NRG23140320233751679 0413794349 14/03/2023 Ragavulu Ragavulu 0206014WL303073 00078 CNRB0013345 723 12/04/2023 No Such Account
15959 AP0206014_140323FTO_415722 0206014000NRG23140320233756321 0413794387 14/03/2023 Kothapalli Sambasivarao Kothapalli Sambasivarao 0206014WL303215 00176 IDIB000C051 1227 12/04/2023 A/c Blocked or Frozen
15960 AP0206014_140323FTO_415722 0206014000NRG23140320233756526 0413794430 14/03/2023 Vani Vani 0206014WL303228 00415 SBIN0005654 720 12/04/2023 No Such Account
15961 AP0206014_140323FTO_415722 0206014000NRG23140320233756549 0413794429 14/03/2023 Nagaraju Nagaraju 0206014WL303228 00415 SBIN0005654 720 12/04/2023 No Such Account
15962 AP0206014_190522APB_FTO_56239 0206014000NRG23140520220853297 1649692947 19/05/2022 Vasanta RAo Vasanta RAo 0206014WL0026850 00176 IDIB000C051 1320 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15963 AP0206014_190522APB_FTO_56239 0206014000NRG23140520220864524 1649692685 19/05/2022 Ravi Ravi 0206014WL0027275 00415 SBIN0005654 660 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15964 AP0206014_150323FTO_417114 0206014000NRG23150320233762993 0413793912 15/03/2023 Mattiya Mattiya 0206014WL303696 00415 SBIN0005654 1235 12/04/2023 No Such Account
15965 AP0206014_150323FTO_417114 0206014000NRG23150320233763005 0413793913 15/03/2023 M.ajith M.ajith 0206014WL303696 00415 SBIN0005654 1235 12/04/2023 No Such Account
15966 AP0206014_150323FTO_417114 0206014000NRG23150320233767575 0413793905 15/03/2023 Rattayya Rattayya 0206014WL303889 00078 CNRB0013743 490 12/04/2023 No Such Account
15967 AP0206014_190522APB_FTO_56239 0206014000NRG23150520220908444 1649692632 19/05/2022 Venkateswara rao Venkateswara rao 0206014WL0028278 00415 SBIN0005654 1239 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15968 AP0206014_181022FTO_245996 0206014000NRG23171020222737542 6984559253 18/10/2022 Sayala Chittemma Sayala Chittemma 0206014WL0165560 00078 CNRB0013743 721 07/12/2022 No Such Account
15969 AP0206014_210422APB_FTO_25773 0206014000NRG23180420220117202 1109234543 21/04/2022 Yasobu Yasobu 0206014WL0005387 00415 SBIN0005654 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15970 AP0206014_190123APB_FTO_353692 0206014000NRG23190120233129819 8595477117 19/01/2023 Eswaraiah Eswaraiah 0206014WL0263915 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15971 AP0206014_190123APB_FTO_353692 0206014000NRG23190120233130616 8595477740 19/01/2023 Suryanarayana Suryanarayana 0206014WL0263986 00176 IDIB000V053 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15972 AP0206014_210123FTO_354877 0206014000NRG23190120233136491 8614987856 21/01/2023 Lakshmi Lakshmi 0206014WL0264257 00078 CNRB0013356 252 09/02/2023 No Such Account
15973 AP0206014_220522FTO_59110 0206014000NRG23190520221023377 1978944730 22/05/2022 Tirupathi rao Tirupathi rao 0206014WL0031621 00078 CNRB0013345 1075 05/06/2022 No Such Account
15974 AP0206014_220522FTO_59110 0206014000NRG23190520221023513 1978945298 22/05/2022 Chapalamadugu Yesubabu Chapalamadugu Yesubabu 0206014WL0031621 00176 IDIB000V053 1083 05/06/2022 No Such Account
15975 AP0206014_220522FTO_59110 0206014000NRG23190520221023514 1978945272 22/05/2022 Malladi Veeraiah Malladi Veeraiah 0206014WL0031621 00468 UBIN0813800 1298 06/06/2022 No Such Account
15976 AP0206014_220522FTO_59110 0206014000NRG23190520221027947 1978945348 22/05/2022 Sridevi Sridevi 0206014WL0031762 00415 SBIN0005654 585 05/06/2022 No Such Account
15977 AP0206014_220522FTO_59110 0206014000NRG23190520221028049 1978944676 22/05/2022 dwvali dwvali 0206014WL0031762 00415 SBIN0005654 585 05/06/2022 No Such Account
15978 AP0206014_220522FTO_59110 0206014000NRG23190520221028100 1978944707 22/05/2022 Babu rao Babu rao 0206014WL0031762 00415 SBIN0005654 585 05/06/2022 No Such Account
15979 AP0206014_220522FTO_59110 0206014000NRG23190520221028102 1978945353 22/05/2022 Nandini Nandini 0206014WL0031762 00415 SBIN0005654 585 05/06/2022 No Such Account
15980 AP0206014_210123FTO_354877 0206014000NRG23200120233140959 8614987881 21/01/2023 Malleswarao Malleswarao 0206014WL0264652 00078 CNRB0013743 250 09/02/2023 No Such Account
15981 AP0206014_210123FTO_354877 0206014000NRG23200120233141046 8614988020 21/01/2023 Saraswathi Saraswathi 0206014WL0264652 00415 SBIN0011998 250 09/02/2023 No Such Account
15982 AP0206014_210123FTO_354877 0206014000NRG23200120233151655 8614987880 21/01/2023 Malleswarao Malleswarao 0206014WL0265056 00078 CNRB0013743 250 09/02/2023 No Such Account
15983 AP0206014_210123FTO_354877 0206014000NRG23200120233153077 8614988019 21/01/2023 Saraswathi Saraswathi 0206014WL0265093 00415 SBIN0011998 252 09/02/2023 No Such Account
15984 AP0206014_210123FTO_354877 0206014000NRG23200120233153420 8614988017 21/01/2023 Venkata Rama Rao Venkata Rama Rao 0206014WL0265102 00415 SBIN0011998 257 09/02/2023 No Such Account
15985 AP0206014_210123FTO_354877 0206014000NRG23200120233156791 8614987857 21/01/2023 Ravi Ravi 0206014WL0265266 00078 CNRB0013356 249 09/02/2023 No Such Account
15986 AP0206014_210123FTO_354877 0206014000NRG23200120233157450 8614988016 21/01/2023 Gopala rao Gopala rao 0206014WL0265295 00415 SBIN0011998 257 09/02/2023 No Such Account
15987 AP0206014_210123FTO_354877 0206014000NRG23200120233157542 8614987849 21/01/2023 Nuthakki Ram Gopal Nuthakki Ram Gopal 0206014WL0265295 00078 CNRB0013345 257 09/02/2023 No Such Account
15988 AP0206014_210123FTO_354877 0206014000NRG23200120233157821 8614987848 21/01/2023 Nuthakki Ram Gopal Nuthakki Ram Gopal 0206014WL0265299 00078 CNRB0013345 249 09/02/2023 No Such Account
15989 AP0206014_210123FTO_354877 0206014000NRG23200120233157908 8614987993 21/01/2023 Nagayya Nagayya 0206014WL0265300 00415 SBIN0005654 251 09/02/2023 No Such Account
15990 AP0206014_210123FTO_354877 0206014000NRG23200120233158101 8614987882 21/01/2023 Malleswarao Malleswarao 0206014WL0265302 00078 CNRB0013743 240 09/02/2023 No Such Account
15991 AP0206014_210123FTO_354877 0206014000NRG23200120233158179 8614988018 21/01/2023 Saraswathi Saraswathi 0206014WL0265302 00415 SBIN0011998 240 09/02/2023 No Such Account
15992 AP0206014_210123APB_FTO_354908 0206014000NRG23200120233159128 8599224575 21/01/2023 Radha Radha 0206014WL0265315 00415 SBIN0005654 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15993 AP0206014_210123FTO_354877 0206014000NRG23200120233159195 8614988006 21/01/2023 Kaveri Kaveri 0206014WL0265315 00415 SBIN0005654 249 09/02/2023 No Such Account
15994 AP0206014_210123FTO_354877 0206014000NRG23200120233159407 8614987931 21/01/2023 Ramesh Ramesh 0206014WL0265325 00176 IDIB000V053 250 09/02/2023 No Such Account
15995 AP0206014_210123FTO_354877 0206014000NRG23200120233159438 8614987920 21/01/2023 Nageswaramma Nageswaramma 0206014WL0265325 00176 IDIB000V053 250 09/02/2023 No Such Account
15996 AP0206014_210422APB_FTO_25701 0206014000NRG23200420220168600 1109990118 21/04/2022 Sujatha Sujatha 0206014WL0007205 00415 SBIN0011998 964 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15997 AP0206014_210422APB_FTO_25701 0206014000NRG23200420220168634 1109990290 21/04/2022 Ashok Ashok 0206014WL0007205 00415 SBIN0011998 961 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15998 AP0206014_210422APB_FTO_25701 0206014000NRG23200420220168713 1109990292 21/04/2022 Bullibabu Bullibabu 0206014WL0007205 00415 SBIN0011998 976 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15999 AP0206014_210422APB_FTO_25701 0206014000NRG23200420220169900 1109990659 21/04/2022 Jareena Jareena 0206014WL0007255 00415 SBIN0011998 723 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16000 AP0206014_210422APB_FTO_25773 0206014000NRG23200420220182213 1109234671 21/04/2022 Nagarathnam Nagarathnam 0206014WL0007623 00078 CNRB0013356 488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16001 AP0206014_210422APB_FTO_25773 0206014000NRG23200420220182345 1109234853 21/04/2022 jhansi jhansi 0206014WL0007623 00078 CNRB0013356 610 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16002 AP0206014_210422APB_FTO_25773 0206014000NRG23200420220182352 1109234854 21/04/2022 nagaraju nagaraju 0206014WL0007623 00078 CNRB0013356 610 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16003 AP0206014_210422APB_FTO_25773 0206014000NRG23200420220184605 1109234425 21/04/2022 Mariyamma Mariyamma 0206014WL0007666 00415 SBIN0005654 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16004 AP0206014_220522FTO_59110 0206014000NRG23200520221032519 1978945352 22/05/2022 Sumalatha Sumalatha 0206014WL0031933 00415 SBIN0005654 1175 05/06/2022 No Such Account
16005 AP0206014_220522FTO_59110 0206014000NRG23200520221034346 1978945349 22/05/2022 Prabhakara Rao Prabhakara Rao 0206014WL0031979 00415 SBIN0005654 1100 05/06/2022 No Such Account
16006 AP0206014_220522FTO_59110 0206014000NRG23200520221034363 1978944994 22/05/2022 Mareswara Rao Mareswara Rao 0206014WL0031979 00176 IDIB000C051 660 05/06/2022 No Such Account
16007 AP0206014_220522FTO_59110 0206014000NRG23200520221034389 1978945351 22/05/2022 Raghavulu Raghavulu 0206014WL0031979 00415 SBIN0005654 660 05/06/2022 No Such Account
16008 AP0206014_220522FTO_59110 0206014000NRG23200520221037266 1978945356 22/05/2022 Mareswari Mareswari 0206014WL0032052 00415 SBIN0011998 1230 05/06/2022 No Such Account
16009 AP0206014_220522FTO_59110 0206014000NRG23200520221037508 1978945303 22/05/2022 DURGA DURGA 0206014WL0032052 00176 IDIB000V053 963 05/06/2022 No Such Account
16010 AP0206014_220522FTO_59110 0206014000NRG23200520221038945 1978944769 22/05/2022 Nageswara Rao Nageswara Rao 0206014WL0032084 00078 CNRB0013345 866 05/06/2022 No Such Account
16011 AP0206014_220522FTO_59110 0206014000NRG23200520221038977 1978944804 22/05/2022 Sri Divya Sri Divya 0206014WL0032084 00078 CNRB0013345 906 05/06/2022 No Such Account
16012 AP0206014_220522FTO_59110 0206014000NRG23200520221039058 1978944782 22/05/2022 Ramadevi Ramadevi 0206014WL0032084 00078 CNRB0013345 1082 05/06/2022 No Such Account
16013 AP0206014_220522FTO_59110 0206014000NRG23200520221045072 1978944809 22/05/2022 Lakshmi Lakshmi 0206014WL0032187 00078 CNRB0013356 1302 05/06/2022 No Such Account
16014 AP0206014_220522FTO_59110 0206014000NRG23200520221045776 1978945250 22/05/2022 Sitamma Sitamma 0206014WL0032194 00176 IDIB0SGB001 883 05/06/2022 No Such Account
16015 AP0206014_220522FTO_59110 0206014000NRG23200520221050421 1978945366 22/05/2022 NAVEEN babu NAVEEN babu 0206014WL0032277 00415 SBIN0011998 880 05/06/2022 No Such Account
16016 AP0206014_220522FTO_59110 0206014000NRG23200520221050595 1978945042 22/05/2022 Jyothi Jyothi 0206014WL0032277 00709 IDIB0SGB001 900 05/06/2022 No Such Account
16017 AP0206014_220522FTO_59110 0206014000NRG23200520221050758 1978945365 22/05/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0032277 00415 SBIN0011998 210 05/06/2022 No Such Account
16018 AP0206014_220522FTO_59110 0206014000NRG23200520221050770 1978945367 22/05/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0032277 00415 SBIN0011998 881 05/06/2022 No Such Account
16019 AP0206014_220522FTO_59110 0206014000NRG23200520221050771 1978945368 22/05/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0032277 00415 SBIN0011998 881 05/06/2022 No Such Account
16020 AP0206002_060622FTO_71260 0206002000NRG23050620221603623 3345892839 06/06/2022 Naga pravin Naga pravin 0206002WL0046879 00415 SBIN0005378 1234 11/08/2022 Account closed
16021 AP0206002_060622APB_FTO_72544 0206002000NRG23060620221607401 N062202223CBE1 06/06/2022 Saidamma Saidamma 0206002WL0046982 00176 IDIB0SGB001 1037 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16022 AP0206007_130622APB_FTO_85664 0206007000NRG23130620221911802 3345128773 13/06/2022 Lakshminarayana Lakshminarayana 0206007WL0055114 00168 ICIC0000686 1227 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16023 AP0206007_150722APB_FTO_137539 0206007000NRG23150720222513081 N0722019113B01 15/07/2022 Revati Revati 0206007WL0080409 00078 CNRB0013353 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16024 AP0206007_150722APB_FTO_137539 0206007000NRG23150720222513122 N0722019113921 15/07/2022 Venkataratnam Venkataratnam 0206007WL0080433 00078 CNRB0013353 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16025 AP0206007_180522FTO_55191 0206007000NRG23170520220961382 1649126539 18/05/2022 Ramana Ramana 0206007WL0029669 00032 UTIB0002020 517 27/05/2022 No Such Account
16026 AP0206007_181022FTO_246886 0206007000NRG23181020222737922 6984660542 18/10/2022 SUNDARARAO SUNDARARAO 0206007WL0165776 00032 UTIB0002020 1542 07/12/2022 No Such Account
16027 AP0206007_181022FTO_246886 0206007000NRG23181020222737923 6984660543 18/10/2022 SUNDARARAO SUNDARARAO 0206007WL0165776 00032 UTIB0002020 1542 07/12/2022 No Such Account
16028 AP0206007_190622APB_FTO_97312 0206007000NRG23190620222066927 3345114202 19/06/2022 Gowri Gowri 0206007WL0059837 00089 CBIN0282084 921 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16029 AP0206007_190622APB_FTO_97312 0206007000NRG23190620222067731 3345114207 19/06/2022 Madhavarao Madhavarao 0206007WL0059848 00089 CBIN0282084 1156 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16030 AP0206007_190622APB_FTO_97312 0206007000NRG23190620222067750 3345114237 19/06/2022 Veerayya Veerayya 0206007WL0059848 00089 CBIN0282084 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16031 AP0206007_190622APB_FTO_97312 0206007000NRG23190620222067890 3345114307 19/06/2022 Paarvati Paarvati 0206007WL0059851 00078 CNRB0013353 1502 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16032 AP0206007_190622APB_FTO_97312 0206007000NRG23190620222068464 3345114236 19/06/2022 Prabhakar Prabhakar 0206007WL0059862 00089 CBIN0282084 1090 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16033 AP0206007_190622APB_FTO_97312 0206007000NRG23190620222068532 3345114198 19/06/2022 Yesudanam Yesudanam 0206007WL0059862 00089 CBIN0282084 654 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16034 AP0206007_190622FTO_97307 0206007000NRG23190620222069707 3345838488 19/06/2022 Vardhanamma Vardhanamma 0206007WL0059892 00176 IDIB0SGB001 896 11/08/2022 No Such Account
16035 AP0206007_220323APB_FTO_424940 0206007000NRG23200320233819647 0408068679 22/03/2023 yesumani yesumani 0206007WL307509 00176 IDIB000J018 1521 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16036 AP0206007_200722FTO_141952 0206007000NRG23200720222540102 N072201F5EA451 20/07/2022 Srinu Srinu 0206007WL0084994 00709 IDIB0SGB001 1542 18/08/2022 No Such Account
16037 AP0206007_220323APB_FTO_424940 0206007000NRG23210320233826459 0408067984 22/03/2023 Nagamani Nagamani 0206007WL307861 00078 CNRB0013353 1362 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16038 AP0206007_220323APB_FTO_424940 0206007000NRG23210320233826462 0408068173 22/03/2023 Jayaraju Jayaraju 0206007WL307861 00078 CNRB0013353 1362 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16039 AP0206007_220323APB_FTO_424940 0206007000NRG23210320233826463 0408068189 22/03/2023 Mariyamma Mariyamma 0206007WL307861 00078 CNRB0013353 1362 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16040 AP0206007_220323APB_FTO_424940 0206007000NRG23210320233826509 0408067975 22/03/2023 Srinivasareddy Srinivasareddy 0206007WL307861 00078 CNRB0013353 1362 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16041 AP0206007_230422APB_FTO_27528 0206007000NRG23210420220202857 1109877967 23/04/2022 Bala Raju Bala Raju 0206007WL0008273 00176 IDIB0SGB001 428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16042 AP0206002_080123FTO_344876 0206002000NRG23070120233036816 8595029040 08/01/2023 Gopi S Gopi S 0206002WL0254126 00437 TMBL0000320 1528 08/02/2023 Account closed
16043 AP0206002_090522FTO_46423 0206002000NRG23080520220639399 1441466180 09/05/2022 Gajja Lakshmi Gajja Lakshmi 0206002WL0021124 00415 SBIN0021824 594 22/05/2022 No Such Account
16044 AP0206002_090522FTO_46423 0206002000NRG23080520220662461 1441466089 09/05/2022 Usharani Usharani 0206002WL0021923 00709 IDIB0SGB001 1045 21/05/2022 No Such Account
16045 AP0206002_090522FTO_46423 0206002000NRG23090520220708526 1441466029 09/05/2022 Gajji Krishna Murthy Gajji Krishna Murthy 0206002WL0023047 00176 IDIB000V033 979 22/05/2022 No Such Account
16046 AP0206002_090622FTO_79726 0206002000NRG23090620221764077 3345904332 09/06/2022 Boddu Venkateswarlu Boddu Venkateswarlu 0206002WL0050946 00032 UTIB0003676 487 11/08/2022 Account closed
16047 AP0206002_090722APB_FTO_129986 0206002000NRG23090720222461342 09/07/2022 Radha Radha 0206002WL0075005 00176 IDIB000V033 459 18/08/2022 Aadhaar Number not Mapped to Account Number
16048 AP0206002_090722APB_FTO_129986 0206002000NRG23090720222463830 09/07/2022 Srinu Srinu 0206002WL0075262 00176 IDIB000V033 476 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16049 AP0206002_090722APB_FTO_129986 0206002000NRG23090720222463835 09/07/2022 Peddapogu Venkateswarlu Peddapogu Venkateswarlu 0206002WL0075262 00176 IDIB000V033 476 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16050 AP0206002_090722APB_FTO_129986 0206002000NRG23090720222463854 09/07/2022 Aruna Aruna 0206002WL0075262 00468 UBIN0822973 476 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16051 AP0206002_100622APB_FTO_81270 0206002000NRG23100620221778689 3345392946 10/06/2022 Jamalayya Jamalayya 0206002WL0051438 00468 UBIN0822973 1251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16052 AP0206002_100622FTO_82877 0206002000NRG23100620221781808 N06220221A58F1 10/06/2022 NAMATHOTI KISHOR NAMATHOTI KISHOR 0206002WL0051532 00168 ICIC0003076 753 17/08/2022 Account closed
16053 AP0206002_100622FTO_82877 0206002000NRG23100620221785997 N06220221A5FD1 10/06/2022 VENKATESWARLU VENKATESWARLU 0206002WL0051635 00176 IDIB0SGB001 1184 17/08/2022 No Such Account
16054 AP0206002_140622FTO_86272 0206002000NRG23100620221786210 N0622022212CA1 14/06/2022 JEJI BABU KAKANI JEJI BABU KAKANI 0206002WL0051640 00709 IDIB0SGB001 1202 17/08/2022 No Such Account
16055 AP0206002_100622FTO_82877 0206002000NRG23100620221786528 N06220221A6491 10/06/2022 BANAVATHU MOUNIKA BANAVATHU MOUNIKA 0206002WL0051648 00415 SBIN0021824 1154 17/08/2022 Account closed
16056 AP0206002_100622FTO_82877 0206002000NRG23100620221786575 N06220221A5FF1 10/06/2022 Suvasini Suvasini 0206002WL0051650 00176 IDIB0SGB001 1451 17/08/2022 No Such Account
16057 AP0206002_100622FTO_82877 0206002000NRG23100620221790716 N06220221A5A81 10/06/2022 YERRABOINA NAGESWARARAO YERRABOINA NAGESWARARAO 0206002WL0051730 00176 IDIB000V033 961 17/08/2022 No Such Account
16058 AP0206002_100622FTO_82877 0206002000NRG23100620221798238 N06220221A6161 10/06/2022 Naga pravin Naga pravin 0206002WL0051865 00415 SBIN0005378 693 17/08/2022 Account closed
16059 AP0206002_101122FTO_274798 0206002000NRG23101120222801541 N1122008E3A5A1 10/11/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0198463 00176 IDIB0SGB001 257 17/12/2022 No Such Account
16060 AP0206002_130522APB_FTO_51292 0206002000NRG23120520220823233 1649725254 13/05/2022 Accayya Accayya 0206002WL0026052 00176 IDIB000V033 1219 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16061 AP0206002_130522APB_FTO_51300 0206002000NRG23120520220825064 1649457158 13/05/2022 Meeramma Meeramma 0206002WL0026105 00089 CBIN0283563 626 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16062 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220826003 1649725141 13/05/2022 Nagaraju Nagaraju 0206002WL0026138 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16063 AP0206014_220522FTO_59110 0206014000NRG23200520221050772 1978945369 22/05/2022 Mekala mariyamma Mekala mariyamma 0206014WL0032277 00415 SBIN0011998 881 05/06/2022 No Such Account
16064 AP0206014_220522FTO_59110 0206014000NRG23200520221052906 1978944660 22/05/2022 Venkatesh Venkatesh 0206014WL0032303 00415 SBIN0005654 400 05/06/2022 No Such Account
16065 AP0206014_220522FTO_59110 0206014000NRG23200520221053148 1978945168 22/05/2022 ravi ravi 0206014WL0032303 00709 IDIB0SGB001 661 05/06/2022 No Such Account
16066 AP0206014_180622FTO_96616 0206014000NRG23180620222045158 N0622022ACA0B1 18/06/2022 Nagamalleswari Nagamalleswari 0206014WL0059171 00415 SBIN0011998 1434 17/08/2022 No Such Account
16067 AP0206014_180622FTO_96616 0206014000NRG23180620222053428 N0622022AC9F71 18/06/2022 Padmavati Padmavati 0206014WL0059427 00415 SBIN0005654 1374 17/08/2022 No Such Account
16068 AP0206014_180622FTO_96616 0206014000NRG23180620222053474 N0622022AC9F21 18/06/2022 Lakshmi Lakshmi 0206014WL0059427 00415 SBIN0005654 1145 17/08/2022 No Such Account
16069 AP0206014_180622FTO_96616 0206014000NRG23180620222053882 N0622022AC4AD1 18/06/2022 Babu Babu 0206014WL0059437 00078 CNRB0013356 924 17/08/2022 No Such Account
16070 AP0206014_180622FTO_96616 0206014000NRG23180620222053931 N0622022AC46C1 18/06/2022 Lakshmi Lakshmi 0206014WL0059437 00078 CNRB0013356 924 17/08/2022 No Such Account
16071 AP0206014_180622FTO_96616 0206014000NRG23180620222053948 N0622022AC4A11 18/06/2022 Malamanti Gopi Malamanti Gopi 0206014WL0059437 00078 CNRB0013356 924 17/08/2022 No Such Account
16072 AP0206014_180622FTO_96616 0206014000NRG23180620222053949 N0622022AC4AC1 18/06/2022 Malamanti Raja Malamanti Raja 0206014WL0059437 00078 CNRB0013356 924 17/08/2022 No Such Account
16073 AP0206014_180622FTO_96616 0206014000NRG23180620222053952 N0622022AC49F1 18/06/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0059437 00078 CNRB0013356 924 17/08/2022 No Such Account
16074 AP0206014_180622FTO_96616 0206014000NRG23180620222054392 N0622022AC4641 18/06/2022 Esupatham Esupatham 0206014WL0059472 00078 CNRB0013356 1425 17/08/2022 No Such Account
16075 AP0206014_180622FTO_96616 0206014000NRG23180620222054515 N0622022AC4A01 18/06/2022 Sitaramaraju Sitaramaraju 0206014WL0059475 00078 CNRB0013356 1464 17/08/2022 No Such Account
16076 AP0206014_180622FTO_96616 0206014000NRG23180620222054516 N0622022AC4941 18/06/2022 Radha Radha 0206014WL0059475 00078 CNRB0013356 1464 17/08/2022 No Such Account
16077 AP0206014_180622FTO_96616 0206014000NRG23180620222054592 N0622022AC4681 18/06/2022 Susila Susila 0206014WL0059475 00078 CNRB0013356 1464 17/08/2022 No Such Account
16078 AP0206014_180622FTO_96616 0206014000NRG23180620222054668 N0622022AC4611 18/06/2022 Manisha Manisha 0206014WL0059475 00078 CNRB0013356 1464 17/08/2022 No Such Account
16079 AP0206014_180622FTO_96616 0206014000NRG23180620222054669 N0622022AC4931 18/06/2022 Charan Charan 0206014WL0059475 00078 CNRB0013356 976 17/08/2022 No Such Account
16080 AP0206014_180622FTO_96616 0206014000NRG23180620222054670 N0622022AC4961 18/06/2022 Pavitra Pavitra 0206014WL0059475 00078 CNRB0013356 1464 17/08/2022 No Such Account
16081 AP0206014_180622FTO_96616 0206014000NRG23180620222055339 N0622022AC9F31 18/06/2022 Venkateswararao Venkateswararao 0206014WL0059496 00415 SBIN0005654 1200 17/08/2022 No Such Account
16082 AP0206014_180622FTO_96616 0206014000NRG23180620222056479 N0622022AC9D81 18/06/2022 Bujji Babu Bujji Babu 0206014WL0059542 00176 IDIB000V053 1440 17/08/2022 No Such Account
16083 AP0206014_180622FTO_96616 0206014000NRG23180620222056570 N0622022AC9D01 18/06/2022 JAMALAYYA JAMALAYYA 0206014WL0059542 00176 IDIB000V053 1440 17/08/2022 No Such Account
16084 AP0206014_180622FTO_96616 0206014000NRG23180620222056571 N0622022AC9D51 18/06/2022 venkamma venkamma 0206014WL0059542 00176 IDIB000V053 1440 17/08/2022 No Such Account
16085 AP0206014_210422APB_FTO_25728 0206014000NRG23190420220144255 1110377136 21/04/2022 sujatha sujatha 0206014WL0006443 00415 SBIN0005654 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16086 AP0206014_220522APB_FTO_59127 0206014000NRG23190520221028929 1979222870 22/05/2022 Vijayamma Vijayamma 0206014WL0031807 00078 CNRB0013356 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16087 AP0206014_210123FTO_355011 0206014000NRG23200120233151110 8614988843 21/01/2023 mariya mariya 0206014WL0265048 00709 IDIB0SGB001 500 09/02/2023 No Such Account
16088 AP0206014_210123FTO_355011 0206014000NRG23200120233151111 8614988845 21/01/2023 Mohan Krishna Mohan Krishna 0206014WL0265048 00415 SBIN0005654 920 09/02/2023 No Such Account
16089 AP0206014_210123FTO_355011 0206014000NRG23200120233151112 8614988846 21/01/2023 Swami Swami 0206014WL0265048 00415 SBIN0005654 1050 09/02/2023 No Such Account
16090 AP0206014_210123FTO_355011 0206014000NRG23200120233151113 8614988847 21/01/2023 Venkatasatyanarayana Venkatasatyanarayana 0206014WL0265048 00415 SBIN0005654 1200 09/02/2023 No Such Account
16091 AP0206014_210123FTO_355011 0206014000NRG23200120233151114 8614988844 21/01/2023 Veera nagaraju Veera nagaraju 0206014WL0265048 00415 SBIN0005654 771 09/02/2023 No Such Account
16092 AP0206014_210123APB_FTO_354995 0206014000NRG23200120233158214 8599240617 21/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0265302 00415 SBIN0011998 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16093 AP0206002_060622APB_FTO_72558 0206002000NRG23030620221539954 3345445459 06/06/2022 Moulamma Moulamma 0206002WL0044927 00176 IDIB000V033 608 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16094 AP0206002_060522APB_FTO_42073 0206002000NRG23050520220584172 N1122007D13871 06/05/2022 Swarajyamma Swarajyamma 0206002WL0019649 00176 IDIB000V033 1139 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16095 AP0206002_060522APB_FTO_42073 0206002000NRG23050520220584193 N1122007D12A71 06/05/2022 Seetha Ramulu Seetha Ramulu 0206002WL0019649 00468 UBIN0822973 1139 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16096 AP0206002_060522APB_FTO_42073 0206002000NRG23060520220587490 N1122007D14941 06/05/2022 Venkateswralu Venkateswralu 0206002WL0019688 00176 IDIB000V033 1336 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16097 AP0206002_060522APB_FTO_42073 0206002000NRG23060520220587625 N1122007D15441 06/05/2022 Rakesh varma Rakesh varma 0206002WL0019693 00176 IDIB000G002 611 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16098 AP0206002_060522APB_FTO_42073 0206002000NRG23060520220587715 N1122007D154F1 06/05/2022 Kotamma Kotamma 0206002WL0019698 00176 IDIB0SGB001 966 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16099 AP0206002_060622FTO_72564 0206002000NRG23060620221607462 3345892285 06/06/2022 Gopala Krishna Gopala Krishna 0206002WL0046982 00176 IDIB0SGB001 1245 11/08/2022 No Such Account
16100 AP0206002_060822APB_FTO_159313 0206002000NRG23060820222567877 N082200737C661 06/08/2022 Nagalaxmi Nagalaxmi 0206002WL0095480 00176 IDIB000G002 1285 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16101 AP0206002_060822APB_FTO_159382 0206002000NRG23060820222568215 N082200738E301 06/08/2022 Sudhakar Sudhakar 0206002WL0095657 00045 BARB0JAGGAI 771 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16102 AP0206002_100323APB_FTO_412994 0206002000NRG23100320233703453 0413119868 10/03/2023 satyanarayana satyanarayana 0206002WL300138 00709 IDIB0SGB001 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16103 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221781675 N0622022299F61 10/06/2022 Ashok Ashok 0206002WL0051529 00176 IDIB000V033 1513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16104 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221781692 N062202229B781 10/06/2022 NAGACHANDRA RAO NAGACHANDRA RAO 0206002WL0051529 00176 IDIB000V033 1513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16105 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221785971 N0622022298AF1 10/06/2022 naresh naresh 0206002WL0051635 00415 SBIN0005378 1184 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16106 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221786028 N0622022299871 10/06/2022 Bala Bala 0206002WL0051636 00415 SBIN0011096 1196 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16107 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221786051 N062202229AA11 10/06/2022 dhani dhani 0206002WL0051636 00415 SBIN0011096 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16108 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221786055 N0622022298AB1 10/06/2022 Ravi Ravi 0206002WL0051636 00415 SBIN0011096 718 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16109 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221786094 N062202229ABE1 10/06/2022 Bashir Bashir 0206002WL0051637 00415 SBIN0020170 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16110 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221786178 N062202229A1B1 10/06/2022 Samelu Samelu 0206002WL0051640 00415 SBIN0011096 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16111 AP0206014_220522FTO_59110 0206014000NRG23200520221055340 1978945311 22/05/2022 madhuri madhuri 0206014WL0032350 00709 IDIB0SGB001 769 05/06/2022 No Such Account
16112 AP0206014_220522FTO_59110 0206014000NRG23200520221056813 1978944621 22/05/2022 Srinuvasarao Srinuvasarao 0206014WL0032386 00415 SBIN0005654 900 05/06/2022 No Such Account
16113 AP0206014_220522FTO_59110 0206014000NRG23200520221056959 1978945344 22/05/2022 Krishnareddi Krishnareddi 0206014WL0032387 00415 SBIN0005654 877 05/06/2022 No Such Account
16114 AP0206014_220522FTO_59110 0206014000NRG23200520221057034 1978944849 22/05/2022 lokesw lokesw 0206014WL0032387 00078 CNRB0013356 902 05/06/2022 No Such Account
16115 AP0206014_220522FTO_59110 0206014000NRG23200520221057046 1978944850 22/05/2022 kishor kishor 0206014WL0032387 00078 CNRB0013356 926 05/06/2022 No Such Account
16116 AP0206014_220522FTO_59110 0206014000NRG23200520221057047 1978944851 22/05/2022 venkata jos venkata jos 0206014WL0032387 00078 CNRB0013356 926 05/06/2022 No Such Account
16117 AP0206014_220522FTO_59110 0206014000NRG23200520221057166 1978944847 22/05/2022 Chenna rao Chenna rao 0206014WL0032400 00078 CNRB0013356 846 05/06/2022 No Such Account
16118 AP0206014_220622APB_FTO_101794 0206014000NRG23200620222125267 3342211682 22/06/2022 Muttayya Muttayya 0206014WL0061443 00176 IDIB000V053 1110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16119 AP0206014_220622APB_FTO_101794 0206014000NRG23200620222142096 3342211304 22/06/2022 Padmavthi Padmavthi 0206014WL0061757 00415 SBIN0011998 972 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16120 AP0206014_210123APB_FTO_354908 0206014000NRG23210120233162709 8599224619 21/01/2023 Suryanarayana Suryanarayana 0206014WL0265497 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16121 AP0206014_240123FTO_358102 0206014000NRG23210120233176591 8598635519 24/01/2023 SIVASANKAR SIVASANKAR 0206014WL0266186 00078 CNRB0013743 250 08/02/2023 No Such Account
16122 AP0206014_240123FTO_358102 0206014000NRG23210120233176592 8598635538 24/01/2023 PADMA PADMA 0206014WL0266186 00078 CNRB0013743 250 08/02/2023 No Such Account
16123 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206297 1109234499 21/04/2022 Bharathi Bharathi 0206014WL0008390 00468 UBIN0813800 336 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16124 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206310 1109234766 21/04/2022 Rajeswari Rajeswari 0206014WL0008390 00078 CNRB0013356 504 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16125 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206311 1109234764 21/04/2022 Srinivasa Rao Srinivasa Rao 0206014WL0008390 00078 CNRB0013356 504 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16126 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206345 1109234501 21/04/2022 Uma Devi Uma Devi 0206014WL0008390 00468 UBIN0813800 336 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16127 AP0206014_210422FTO_25805 0206014000NRG23210420220206364 1105897920 21/04/2022 Shaik Gali Saida Shaik Gali Saida 0206014WL0008390 00176 IDIB000V053 672 11/05/2022 A/c Blocked or Frozen
16128 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206732 1109234139 21/04/2022 nagaraju nagaraju 0206014WL0008408 00078 CNRB0013356 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16129 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206749 1109234118 21/04/2022 Nagaraju Nagaraju 0206014WL0008408 00078 CNRB0013356 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16130 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206766 1109234550 21/04/2022 Balaswamy Balaswamy 0206014WL0008408 00078 CNRB0013356 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16131 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220826009 1649725169 13/05/2022 Narasimha Rao Narasimha Rao 0206002WL0026138 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16132 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220826871 1649724995 13/05/2022 Pitchaiah Pitchaiah 0206002WL0026164 00032 UTIB0000585 565 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16133 AP0206014_210123APB_FTO_354995 0206014000NRG23200120233158229 8599240778 21/01/2023 Venkata Swamy Venkata Swamy 0206014WL0265302 00078 CNRB0013743 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16134 AP0206014_240323FTO_427265 0206014000NRG23200320233807202 0412284206 24/03/2023 Srinivasa Rao Srinivasa Rao 0206014WL0306836 00078 CNRB0013743 1186 01/04/2023 No Such Account
16135 AP0206014_240323FTO_427265 0206014000NRG23200320233807203 0412284188 24/03/2023 VENKANNA VENKANNA 0206014WL0306836 00078 CNRB0013743 1408 01/04/2023 No Such Account
16136 AP0206014_240323FTO_427265 0206014000NRG23200320233807204 0412284202 24/03/2023 Tananki Mariyamma Tananki Mariyamma 0206014WL0306836 00078 CNRB0013743 1250 01/04/2023 No Such Account
16137 AP0206014_240323FTO_427265 0206014000NRG23200320233807205 0412284192 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 255 01/04/2023 No Such Account
16138 AP0206014_240323FTO_427265 0206014000NRG23200320233807206 0412284187 24/03/2023 Chenna Rao Chenna Rao 0206014WL0306836 00078 CNRB0013743 1232 01/04/2023 No Such Account
16139 AP0206014_240323FTO_427265 0206014000NRG23200320233807207 0412284209 24/03/2023 Nageswara Rao Nageswara Rao 0206014WL0306836 00078 CNRB0013743 1423 01/04/2023 No Such Account
16140 AP0206014_240323FTO_427265 0206014000NRG23200320233807208 0412284190 24/03/2023 Nagendramma Nagendramma 0206014WL0306836 00078 CNRB0013743 1423 01/04/2023 No Such Account
16141 AP0206014_240323FTO_427265 0206014000NRG23200320233807209 0412284208 24/03/2023 Nageswara Rao Nageswara Rao 0206014WL0306836 00078 CNRB0013743 1440 01/04/2023 No Such Account
16142 AP0206014_240323FTO_427265 0206014000NRG23200320233807210 0412284189 24/03/2023 Nagendramma Nagendramma 0206014WL0306836 00078 CNRB0013743 1440 01/04/2023 No Such Account
16143 AP0206014_240323FTO_427265 0206014000NRG23200320233807213 0412284196 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 248 01/04/2023 No Such Account
16144 AP0206014_240323FTO_427265 0206014000NRG23200320233807214 0412284198 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 250 01/04/2023 No Such Account
16145 AP0206014_240323FTO_427265 0206014000NRG23200320233807215 0412284201 24/03/2023 Devamani Devamani 0206014WL0306836 00078 CNRB0013743 948 01/04/2023 No Such Account
16146 AP0206014_240323FTO_427265 0206014000NRG23200320233807216 0412284255 24/03/2023 Satyanarayana Satyanarayana 0206014WL0306836 00468 UBIN0813800 1171 01/04/2023 No Such Account
16147 AP0206014_240323FTO_427265 0206014000NRG23200320233807217 0412284254 24/03/2023 Satyanarayana Satyanarayana 0206014WL0306836 00468 UBIN0813800 1176 01/04/2023 No Such Account
16148 AP0206014_240323FTO_427265 0206014000NRG23200320233807218 0412284197 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 244 01/04/2023 No Such Account
16149 AP0206014_240323FTO_427265 0206014000NRG23200320233807219 0412284205 24/03/2023 Tananki Mariyamma Tananki Mariyamma 0206014WL0306836 00078 CNRB0013743 247 01/04/2023 No Such Account
16150 AP0206014_240323FTO_427265 0206014000NRG23200320233807220 0412284191 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 230 01/04/2023 No Such Account
16151 AP0206014_240323FTO_427265 0206014000NRG23200320233807221 0412284186 24/03/2023 Gopi Gopi 0206014WL0306836 00078 CNRB0013743 1441 01/04/2023 No Such Account
16152 AP0206014_240323FTO_427265 0206014000NRG23200320233807222 0412284212 24/03/2023 DURGA PRASADU DURGA PRASADU 0206014WL0306836 00078 CNRB0013743 201 01/04/2023 No Such Account
16153 AP0206014_240323FTO_427265 0206014000NRG23200320233807223 0412284203 24/03/2023 Tananki Mariyamma Tananki Mariyamma 0206014WL0306836 00078 CNRB0013743 996 01/04/2023 No Such Account
16154 AP0206014_240323FTO_427265 0206014000NRG23200320233807224 0412284204 24/03/2023 Tananki Mariyamma Tananki Mariyamma 0206014WL0306836 00078 CNRB0013743 245 01/04/2023 No Such Account
16155 AP0206014_240323FTO_427265 0206014000NRG23200320233807225 0412284200 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 408 01/04/2023 No Such Account
16156 AP0206014_240323FTO_427265 0206014000NRG23200320233807226 0412284193 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 250 01/04/2023 No Such Account
16157 AP0206014_240323FTO_427265 0206014000NRG23200320233807227 0412284194 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 252 01/04/2023 No Such Account
16158 AP0206014_240323FTO_427265 0206014000NRG23200320233807228 0412284195 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 240 01/04/2023 No Such Account
16159 AP0206014_240323FTO_427265 0206014000NRG23200320233807229 0412284199 24/03/2023 Saraswathi Saraswathi 0206014WL0306836 00078 CNRB0013743 250 01/04/2023 No Such Account
16160 AP0206007_210622APB_FTO_99639 0206007000NRG23210620222155435 3342874406 21/06/2022 Chinnaammayi Chinnaammayi 0206007WL0062135 00089 CBIN0282084 748 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16161 AP0206007_210622APB_FTO_99639 0206007000NRG23210620222155491 3342874713 21/06/2022 Rambabu Rambabu 0206007WL0062135 00089 CBIN0282084 499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16162 AP0206007_210622APB_FTO_99639 0206007000NRG23210620222160624 3342874538 21/06/2022 Ratnaakar Ratnaakar 0206007WL0062259 00078 CNRB0013353 1211 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16163 AP0206007_210622APB_FTO_99639 0206007000NRG23210620222161324 3342874409 21/06/2022 Srinu Srinu 0206007WL0062283 00089 CBIN0282084 1243 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16164 AP0206007_210622APB_FTO_99639 0206007000NRG23210620222164047 3342874537 21/06/2022 Swamiyelu Swamiyelu 0206007WL0062404 00078 CNRB0013353 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16165 AP0206007_210622APB_FTO_99621 0206007000NRG23210620222166103 3342849721 21/06/2022 Parvathi Parvathi 0206007WL0062425 00415 SBIN0004826 1185 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16166 AP0206007_210622APB_FTO_99621 0206007000NRG23210620222169420 3342850042 21/06/2022 Krishnaveni Krishnaveni 0206007WL0062516 00176 IDIB000J018 895 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16167 AP0206007_210622APB_FTO_99621 0206007000NRG23210620222176165 3342849491 21/06/2022 Narasiharao Narasiharao 0206007WL0062670 00089 CBIN0282084 993 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16168 AP0206007_210622APB_FTO_99621 0206007000NRG23210620222176789 3342849913 21/06/2022 Sambasivarao Sambasivarao 0206007WL0062688 00089 CBIN0282084 900 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16169 AP0206007_210622APB_FTO_99639 0206007000NRG23210620222182178 3342874347 21/06/2022 Lurdhamma Lurdhamma 0206007WL0062795 00089 CBIN0282084 985 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16170 AP0206007_210622APB_FTO_99639 0206007000NRG23210620222182213 3342874661 21/06/2022 Venkataswamy Venkataswamy 0206007WL0062795 00089 CBIN0282084 739 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16171 AP0206007_210922FTO_213497 0206007000NRG23210920222676874 6858803605 21/09/2022 Mirasaheb Mirasaheb 0206007WL0135625 00176 IDIB000J018 260 19/12/2022 No Such Account
16172 AP0206007_210922FTO_213497 0206007000NRG23210920222676875 6858803604 21/09/2022 Mirasaheb Mirasaheb 0206007WL0135625 00176 IDIB000J018 927 19/12/2022 No Such Account
16173 AP0206007_210922FTO_213497 0206007000NRG23210920222676876 6858803606 21/09/2022 Mirasaheb Mirasaheb 0206007WL0135625 00176 IDIB000J018 773 19/12/2022 No Such Account
16174 AP0206007_210922FTO_213497 0206007000NRG23210920222676877 6858803577 21/09/2022 Vijaybabu Vijaybabu 0206007WL0135625 00176 IDIB000J018 1014 19/12/2022 No Such Account
16175 AP0206007_210922FTO_213497 0206007000NRG23210920222676878 6858803576 21/09/2022 Vijaybabu Vijaybabu 0206007WL0135625 00176 IDIB000J018 1509 19/12/2022 No Such Account
16176 AP0206007_210922FTO_213497 0206007000NRG23210920222678085 6858803603 21/09/2022 Mahalakshmi Mahalakshmi 0206007WL0135668 00176 IDIB000J018 342 19/12/2022 No Such Account
16177 AP0206007_210922FTO_213497 0206007000NRG23210920222678086 6858803602 21/09/2022 Mahalakshmi Mahalakshmi 0206007WL0135668 00176 IDIB000J018 155 19/12/2022 No Such Account
16178 AP0206007_210922FTO_213497 0206007000NRG23210920222678087 6858803592 21/09/2022 Siva Siva 0206007WL0135668 00176 IDIB000J018 892 19/12/2022 No Such Account
16179 AP0206007_210922FTO_213497 0206007000NRG23210920222678088 6858803590 21/09/2022 Rukmini Rukmini 0206007WL0135668 00176 IDIB000J018 892 19/12/2022 A/c Blocked or Frozen
16180 AP0206007_210922FTO_213497 0206007000NRG23210920222678089 6858803589 21/09/2022 Venkatramulu Venkatramulu 0206007WL0135668 00176 IDIB000J018 1338 19/12/2022 No Such Account
16181 AP0206007_210922FTO_213497 0206007000NRG23210920222678090 6858803588 21/09/2022 Venkatramulu Venkatramulu 0206007WL0135668 00176 IDIB000J018 1427 19/12/2022 No Such Account
16182 AP0206007_210922FTO_213497 0206007000NRG23210920222678091 6858803587 21/09/2022 Mangyanayak Mangyanayak 0206007WL0135668 00176 IDIB000J018 1338 19/12/2022 No Such Account
16183 AP0206002_130522APB_FTO_51300 0206002000NRG23130520220828650 1649456715 13/05/2022 Tulasamma Tulasamma 0206002WL0026223 00176 IDIB000V033 1202 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16184 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220835620 1649724915 13/05/2022 Narayanamma Narayanamma 0206002WL0026384 00176 IDIB000V033 1148 28/05/2022 Aadhaar Number not Mapped to Account Number
16185 AP0206002_130522FTO_51284 0206002000NRG23130520220836211 1649181402 13/05/2022 VENKATESWARLU VENKATESWARLU 0206002WL0026397 00176 IDIB0SGB001 1105 27/05/2022 No Such Account
16186 AP0206002_130522APB_FTO_51300 0206002000NRG23130520220838507 1649456924 13/05/2022 Teegala Venkateswarlu Teegala Venkateswarlu 0206002WL0026460 00176 IDIB000V033 1215 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16187 AP0206002_130522FTO_51284 0206002000NRG23130520220841396 1649181404 13/05/2022 Suvasini Suvasini 0206002WL0026531 00176 IDIB0SGB001 1244 27/05/2022 No Such Account
16188 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220844506 1649724943 13/05/2022 BETAHAPUDI YESAMMA BETAHAPUDI YESAMMA 0206002WL0026615 00176 IDIB000V033 1215 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16189 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220845060 1649724911 13/05/2022 Rambabu Rambabu 0206002WL0026632 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16190 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220845068 1649724927 13/05/2022 Laxmikumari Laxmikumari 0206002WL0026632 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16191 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220845073 1649725280 13/05/2022 Venkataravamma Venkataravamma 0206002WL0026632 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16192 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220845075 1649725111 13/05/2022 Nagulu Nagulu 0206002WL0026632 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16193 AP0206002_130522APB_FTO_51292 0206002000NRG23130520220845086 1649725172 13/05/2022 Jakrayya Jakrayya 0206002WL0026633 00176 IDIB000V033 810 28/05/2022 A/c Blocked or Frozen
16194 AP0206002_140622FTO_86272 0206002000NRG23130620221901816 N0622022212B51 14/06/2022 VENKATESWARLU VENKATESWARLU 0206002WL0054847 00176 IDIB0SGB001 920 17/08/2022 No Such Account
16195 AP0206002_140323APB_FTO_415682 0206002000NRG23140320233756729 0413122298 14/03/2023 RAMBABU TAMMISETTI RAMBABU TAMMISETTI 0206002WL303238 00415 SBIN0021824 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16196 AP0206002_160522APB_FTO_53046 0206002000NRG23150520220909588 1649730717 16/05/2022 Prakasamma Prakasamma 0206002WL0028335 00176 IDIB000V033 1233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16197 AP0206002_160522APB_FTO_53046 0206002000NRG23150520220918549 1649730104 16/05/2022 Vaddempudi gOPIKRISHNA Vaddempudi gOPIKRISHNA 0206002WL0028538 00666 IDFB0080396 1025 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16198 AP0206002_160522APB_FTO_53046 0206002000NRG23150520220933321 1649730456 16/05/2022 dhani dhani 0206002WL0028924 00415 SBIN0011096 1219 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16199 AP0206002_150622APB_FTO_90368 0206002000NRG23150620221986223 N06220222BF001 15/06/2022 Venkayya Venkayya 0206002WL0057456 00089 CBIN0283563 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16200 AP0206007_200422APB_FTO_21757 0206007000NRG23190420220143386 1201225599 20/04/2022 Paarvati Paarvati 0206007WL0006406 00078 CNRB0013353 513 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16201 AP0206007_210123FTO_355398 0206007000NRG23200120233159702 8614989115 21/01/2023 Narasimharao Narasimharao 0206007WL0265348 00176 IDIB000J018 892 09/02/2023 No Such Account
16202 AP0206007_210123FTO_355398 0206007000NRG23200120233159705 8614989120 21/01/2023 Kakarlamudi BalaRaju Kakarlamudi BalaRaju 0206007WL0265349 00709 IDIB0SGB001 840 09/02/2023 No Such Account
16203 AP0206002_060822FTO_159311 0206002000NRG23060820222567232 N082200737BE31 06/08/2022 Balavanthapu Roja Balavanthapu Roja 0206002WL0095155 00709 IDIB0SGB001 1542 22/08/2022 Account closed
16204 AP0206002_061222APB_FTO_306013 0206002000NRG23061220222900986 7186097416 06/12/2022 Gopinad Gopinad 0206002WL0225573 00468 UBIN0822973 1291 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16205 AP0206002_080622APB_FTO_76129 0206002000NRG23070620221656697 N06220221ADC21 08/06/2022 Prakasamma Prakasamma 0206002WL0048147 00176 IDIB000V033 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16206 AP0206002_080622APB_FTO_76129 0206002000NRG23070620221656972 N06220221AD2B1 08/06/2022 Mohanarao Mohanarao 0206002WL0048158 00709 IDIB0SGB001 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16207 AP0206002_080622APB_FTO_76129 0206002000NRG23070620221657166 N06220221AD5B1 08/06/2022 Ramana Ramana 0206002WL0048161 00176 IDIB0SGB001 1224 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16208 AP0206002_080622APB_FTO_76129 0206002000NRG23080620221694583 N06220221ADB31 08/06/2022 Tulasamma Tulasamma 0206002WL0048914 00176 IDIB000V033 623 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16209 AP0206002_080622APB_FTO_77074 0206002000NRG23080620221703606 N06220222B5C31 08/06/2022 Mohana Rao Mohana Rao 0206002WL0049104 00468 UBIN0822973 675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16210 AP0206002_080622APB_FTO_77074 0206002000NRG23080620221713645 N06220222B74E1 08/06/2022 Adham Adham 0206002WL0049515 00709 IDIB0SGB001 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16211 AP0206002_080622APB_FTO_77074 0206002000NRG23080620221714256 N06220222B7121 08/06/2022 Ramadevi Ramadevi 0206002WL0049542 00176 IDIB000V033 923 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16212 AP0206002_090622APB_FTO_79076 0206002000NRG23090620221744534 N0622022259511 09/06/2022 Murali Krishna Reddy Murali Krishna Reddy 0206002WL0050395 00468 UBIN0822973 930 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16213 AP0206002_090622APB_FTO_80620 0206002000NRG23090620221767185 N06220221F69D1 09/06/2022 Bodi Bodi 0206002WL0051090 00176 IDIB000V033 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16214 AP0206002_090622APB_FTO_80620 0206002000NRG23090620221768380 N06220221F5121 09/06/2022 Siva Siva 0206002WL0051139 00176 IDIB000V033 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16215 AP0206002_090622APB_FTO_80620 0206002000NRG23090620221775514 N06220221F5211 09/06/2022 Manikyam Manikyam 0206002WL0051354 00176 IDIB000V033 1466 17/08/2022 A/c Blocked or Frozen
16216 AP0206002_090622APB_FTO_80620 0206002000NRG23090620221775733 N06220221F6CD1 09/06/2022 Radha Radha 0206002WL0051360 00176 IDIB000V033 1515 17/08/2022 Aadhaar Number not Mapped to Account Number
16217 AP0206002_091122FTO_273756 0206002000NRG23091120222797021 N112200712C7A1 09/11/2022 Kolikapogu Nagaraju Kolikapogu Nagaraju 0206002WL0196509 00176 IDIB000V033 771 20/12/2022 No Such Account
16218 AP0206002_091122FTO_273756 0206002000NRG23091120222797052 N112200712C841 09/11/2022 Satyanarayana Satyanarayana 0206002WL0196521 00415 IPOS0000001 257 20/12/2022 No Such Account
16219 AP0206002_140622APB_FTO_86281 0206002000NRG23100620221786104 N062202218FCB1 14/06/2022 Aruna Aruna 0206002WL0051637 00415 SBIN0011096 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16220 AP0206002_140622APB_FTO_86281 0206002000NRG23100620221786127 N06220221907F1 14/06/2022 jayaraju jayaraju 0206002WL0051637 00415 SBIN0011096 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16221 AP0206002_100722APB_FTO_130384 0206002000NRG23100720222479052 10/07/2022 Bodi Bodi 0206002WL0076722 00176 IDIB000V033 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16222 AP0206002_100722APB_FTO_130384 0206002000NRG23100720222479242 10/07/2022 Kotaparthi Swami Kotaparthi Swami 0206002WL0076728 00176 IDIB000V033 478 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16223 AP0206007_210922FTO_213497 0206007000NRG23210920222678092 6858803629 21/09/2022 Venu Venu 0206007WL0135668 00468 UBIN0824330 1338 19/12/2022 No Such Account
16224 AP0206007_210922FTO_213497 0206007000NRG23210920222678093 6858803630 21/09/2022 Venu Venu 0206007WL0135668 00468 UBIN0824330 1414 19/12/2022 No Such Account
16225 AP0206007_210922FTO_213497 0206007000NRG23210920222678094 6858803580 21/09/2022 Anjaneyulu Anjaneyulu 0206007WL0135668 00176 IDIB000J018 1414 19/12/2022 No Such Account
16226 AP0206007_210922FTO_213497 0206007000NRG23210920222678095 6858803579 21/09/2022 Anjaneyulu Anjaneyulu 0206007WL0135668 00176 IDIB000J018 984 19/12/2022 No Such Account
16227 AP0206007_210922FTO_213497 0206007000NRG23210920222678096 6858803578 21/09/2022 Anjaneyulu Anjaneyulu 0206007WL0135668 00176 IDIB000J018 892 19/12/2022 No Such Account
16228 AP0206007_210922FTO_213497 0206007000NRG23210920222678097 6858803582 21/09/2022 Apparao Apparao 0206007WL0135668 00176 IDIB000J018 892 19/12/2022 No Such Account
16229 AP0206007_210922FTO_213497 0206007000NRG23210920222678098 6858803585 21/09/2022 Kumari Kumari 0206007WL0135668 00176 IDIB000J018 892 19/12/2022 No Such Account
16230 AP0206007_210922FTO_213497 0206007000NRG23210920222678099 6858803583 21/09/2022 Apparao Apparao 0206007WL0135668 00176 IDIB000J018 1189 19/12/2022 No Such Account
16231 AP0206007_210922FTO_213497 0206007000NRG23210920222678100 6858803584 21/09/2022 Kumari Kumari 0206007WL0135668 00176 IDIB000J018 1189 19/12/2022 No Such Account
16232 AP0206007_210922FTO_213497 0206007000NRG23210920222678101 6858803581 21/09/2022 Apparao Apparao 0206007WL0135668 00176 IDIB000J018 1414 19/12/2022 No Such Account
16233 AP0206007_210922FTO_213497 0206007000NRG23210920222678102 6858803586 21/09/2022 Narasimharao Narasimharao 0206007WL0135668 00176 IDIB000J018 892 19/12/2022 No Such Account
16234 AP0206007_210922FTO_213497 0206007000NRG23210920222678103 6858803593 21/09/2022 Siva Siva 0206007WL0135668 00176 IDIB000J018 715 19/12/2022 No Such Account
16235 AP0206007_210922FTO_213497 0206007000NRG23210920222678104 6858803591 21/09/2022 Rukmini Rukmini 0206007WL0135668 00176 IDIB000J018 715 19/12/2022 A/c Blocked or Frozen
16236 AP0206007_210922FTO_213497 0206007000NRG23210920222678458 6858803561 21/09/2022 Ramesh Ramesh 0206007WL0135715 00078 CNRB0013353 750 19/12/2022 No Such Account
16237 AP0206007_210922FTO_213497 0206007000NRG23210920222678459 6858803564 21/09/2022 Koteswarrao Koteswarrao 0206007WL0135715 00078 CNRB0013353 744 19/12/2022 No Such Account
16238 AP0206007_210922FTO_213497 0206007000NRG23210920222678462 6858803554 21/09/2022 Jyothi Jyothi 0206007WL0135715 00078 CNRB0013353 491 19/12/2022 No Such Account
16239 AP0206007_210922FTO_213497 0206007000NRG23210920222678463 6858803553 21/09/2022 Jyothi Jyothi 0206007WL0135715 00078 CNRB0013353 1434 19/12/2022 No Such Account
16240 AP0206007_210922FTO_213497 0206007000NRG23210920222678674 6858803594 21/09/2022 baalamma baalamma 0206007WL0135782 00176 IDIB000J018 1542 19/12/2022 No Such Account
16241 AP0206007_210922FTO_213497 0206007000NRG23210920222678675 6858803595 21/09/2022 baalamma baalamma 0206007WL0135782 00176 IDIB000J018 1542 19/12/2022 No Such Account
16242 AP0206007_210922FTO_213497 0206007000NRG23210920222678676 6858803596 21/09/2022 baalamma baalamma 0206007WL0135782 00176 IDIB000J018 1285 19/12/2022 No Such Account
16243 AP0206007_210922FTO_213497 0206007000NRG23210920222678677 6858803597 21/09/2022 baalamma baalamma 0206007WL0135782 00176 IDIB000J018 1542 19/12/2022 No Such Account
16244 AP0206007_210922FTO_213497 0206007000NRG23210920222678727 6858803619 21/09/2022 AKHILA AKHILA 0206007WL0135808 00176 IDIB0SGB001 701 19/12/2022 Account closed
16245 AP0206007_210922FTO_213497 0206007000NRG23210920222679140 6858803566 21/09/2022 Yesu Yesu 0206007WL0135989 00078 CNRB0013353 407 19/12/2022 No Such Account
16246 AP0206007_210922FTO_213497 0206007000NRG23210920222679147 6858803552 21/09/2022 Kondaa Kondaa 0206007WL0135989 00078 CNRB0013353 170 19/12/2022 No Such Account
16247 AP0206007_210922FTO_213497 0206007000NRG23210920222679151 6858803569 21/09/2022 Yesu Yesu 0206007WL0135989 00078 CNRB0013353 811 19/12/2022 No Such Account
16248 AP0206007_210922FTO_213497 0206007000NRG23210920222679152 6858803570 21/09/2022 Yesu Yesu 0206007WL0135989 00078 CNRB0013353 1222 19/12/2022 No Such Account
16249 AP0206007_210922FTO_213497 0206007000NRG23210920222679153 6858803567 21/09/2022 Yesu Yesu 0206007WL0135989 00078 CNRB0013353 411 19/12/2022 No Such Account
16250 AP0206007_210922FTO_213497 0206007000NRG23210920222679154 6858803568 21/09/2022 Yesu Yesu 0206007WL0135989 00078 CNRB0013353 510 19/12/2022 No Such Account
16251 AP0206007_210922FTO_213497 0206007000NRG23210920222679155 6858803565 21/09/2022 Yesu Yesu 0206007WL0135989 00078 CNRB0013353 302 19/12/2022 No Such Account
16252 AP0206007_210123FTO_355398 0206007000NRG23200120233159706 8614989123 21/01/2023 Kakarlamudi BalaRaju Kakarlamudi BalaRaju 0206007WL0265349 00709 IDIB0SGB001 428 09/02/2023 No Such Account
16253 AP0206007_210123FTO_355398 0206007000NRG23200120233159707 8614989122 21/01/2023 Kakarlamudi BalaRaju Kakarlamudi BalaRaju 0206007WL0265349 00709 IDIB0SGB001 105 09/02/2023 No Such Account
16254 AP0206007_210123FTO_355398 0206007000NRG23200120233159708 8614989124 21/01/2023 Kakarlamudi BalaRaju Kakarlamudi BalaRaju 0206007WL0265349 00709 IDIB0SGB001 244 09/02/2023 No Such Account
16255 AP0206007_210123FTO_355398 0206007000NRG23200120233159709 8614989121 21/01/2023 Kakarlamudi BalaRaju Kakarlamudi BalaRaju 0206007WL0265349 00709 IDIB0SGB001 605 09/02/2023 No Such Account
16256 AP0206007_210123FTO_355398 0206007000NRG23200120233159715 8614989116 21/01/2023 baalamma baalamma 0206007WL0265353 00176 IDIB000J018 1542 09/02/2023 Account closed
16257 AP0206007_210123FTO_355398 0206007000NRG23200120233159716 8614989117 21/01/2023 baalamma baalamma 0206007WL0265353 00176 IDIB000J018 1542 09/02/2023 Account closed
16258 AP0206007_210123FTO_355398 0206007000NRG23200120233159717 8614989118 21/01/2023 baalamma baalamma 0206007WL0265353 00176 IDIB000J018 1285 09/02/2023 Account closed
16259 AP0206007_210123FTO_355398 0206007000NRG23200120233159718 8614989119 21/01/2023 baalamma baalamma 0206007WL0265353 00176 IDIB000J018 1542 09/02/2023 Account closed
16260 AP0206007_200622FTO_97513 0206007000NRG23200620222110664 N062202294F0A1 20/06/2022 Siva Siva 0206007WL0061094 00176 IDIB000J018 715 17/08/2022 No Such Account
16261 AP0206007_200622FTO_97513 0206007000NRG23200620222110665 N062202294F091 20/06/2022 Rukmini Rukmini 0206007WL0061094 00176 IDIB000J018 715 17/08/2022 No Such Account
16262 AP0206007_200622FTO_97513 0206007000NRG23200620222110798 N062202294F001 20/06/2022 vemula srilakshmi vemula srilakshmi 0206007WL0061096 00176 IDIB000J018 1501 17/08/2022 No Such Account
16263 AP0206007_210922APB_FTO_212574 0206007000NRG23200920222672565 6861957597 21/09/2022 Krishna Krishna 0206007WL0133919 00078 CNRB0013353 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16264 AP0206007_210922APB_FTO_212574 0206007000NRG23200920222672649 6861957599 21/09/2022 Vijetha Vijetha 0206007WL0133943 00078 CNRB0013353 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16265 AP0206007_250223APB_FTO_394640 0206007000NRG23240220233552125 0241305809 25/02/2023 Venkateswarlu Venkateswarlu 0206007WL290487 00078 CNRB0013353 242 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16266 AP0206007_240323FTO_428070 0206007000NRG23240320233882158 0411645763 24/03/2023 Anjaneyulu Anjaneyulu 0206007WL310782 00176 IDIB000J018 1193 01/04/2023 No Such Account
16267 AP0206007_270922FTO_222505 0206007000NRG23240920222684017 N112200791FEC1 27/09/2022 KOTAYYA KOTAYYA 0206007WL0137698 00078 CNRB0013353 411 17/12/2022 No Such Account
16268 AP0206007_270922FTO_222505 0206007000NRG23240920222684018 N112200791FE91 27/09/2022 LAKSHMI LAKSHMI 0206007WL0137698 00078 CNRB0013353 510 17/12/2022 No Such Account
16269 AP0206007_270922FTO_222505 0206007000NRG23240920222684019 N112200791FEA1 27/09/2022 LAKSHMI LAKSHMI 0206007WL0137698 00078 CNRB0013353 1055 17/12/2022 No Such Account
16270 AP0206007_270922FTO_222505 0206007000NRG23240920222684020 N112200791FEB1 27/09/2022 LAKSHMI LAKSHMI 0206007WL0137698 00078 CNRB0013353 933 17/12/2022 No Such Account
16271 AP0206007_270922FTO_222505 0206007000NRG23240920222684021 N112200791FE81 27/09/2022 NAGAMANI NAGAMANI 0206007WL0137698 00078 CNRB0013353 510 17/12/2022 No Such Account
16272 AP0206007_270922FTO_222505 0206007000NRG23240920222684022 N112200791FE71 27/09/2022 NAGAMANI NAGAMANI 0206007WL0137698 00078 CNRB0013353 1222 17/12/2022 No Such Account
16273 AP0206007_250223APB_FTO_394640 0206007000NRG23250220233554172 0241305718 25/02/2023 SUBHASHINI SUBHASHINI 0206007WL290588 00678 APBL0006037 1409 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16274 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206780 1109234155 21/04/2022 Kumari Kumari 0206014WL0008408 00415 SBIN0011998 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16275 AP0206014_210422FTO_25805 0206014000NRG23210420220206843 1105897913 21/04/2022 Mondithoka Jyothi Mondithoka Jyothi 0206014WL0008408 00078 CNRB0013356 800 12/05/2022 No Such Account
16276 AP0206014_210422FTO_25805 0206014000NRG23210420220206844 1105897932 21/04/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0008408 00691 IPOS0000001 600 11/05/2022 No Such Account
16277 AP0206014_240323FTO_427265 0206014000NRG23200320233807230 0412284207 24/03/2023 Mallikharujna Rao Mallikharujna Rao 0206014WL0306836 00078 CNRB0013743 456 01/04/2023 No Such Account
16278 AP0206014_210422APB_FTO_25728 0206014000NRG23200420220185510 1110377328 21/04/2022 Venkateswara rao Venkateswara rao 0206014WL0007689 00415 SBIN0005654 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16279 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221037296 1979223187 22/05/2022 Jareena Jareena 0206014WL0032052 00415 SBIN0011998 963 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16280 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221037397 1979222934 22/05/2022 NAGA LAKSHMI NAGA LAKSHMI 0206014WL0032052 00176 IDIB000V053 976 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16281 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045009 1979222706 22/05/2022 Savithri Savithri 0206014WL0032187 00078 CNRB0013356 1302 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16282 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045014 1979222398 22/05/2022 Virayya Virayya 0206014WL0032187 00078 CNRB0013356 1302 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16283 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045024 1979223108 22/05/2022 Venkateswararao Venkateswararao 0206014WL0032187 00078 CNRB0013356 651 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16284 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045055 1979222883 22/05/2022 Ramulu Ramulu 0206014WL0032187 00078 CNRB0013356 1085 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16285 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045057 1979223153 22/05/2022 Raajamma Raajamma 0206014WL0032187 00078 CNRB0013356 868 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16286 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045062 1979223182 22/05/2022 nagaraju nagaraju 0206014WL0032187 00078 CNRB0013356 651 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16287 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045064 1979222671 22/05/2022 venkateswararao venkateswararao 0206014WL0032187 00078 CNRB0013356 868 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16288 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045193 1979223181 22/05/2022 jhansi jhansi 0206014WL0032189 00078 CNRB0013356 804 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16289 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045860 1979222480 22/05/2022 Nageswara Rao Nageswara Rao 0206014WL0032194 00415 SBIN0011998 855 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16290 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045923 1979222531 22/05/2022 Bullibabu Bullibabu 0206014WL0032194 00415 SBIN0011998 1037 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16291 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221045942 1979222910 22/05/2022 NAGADIVYA NAGADIVYA 0206014WL0032194 00176 IDIB0SGB001 1068 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16292 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221050501 1979222903 22/05/2022 Ananda Babu Ananda Babu 0206014WL0032277 00415 SBIN0011998 1125 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16293 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221050559 1979222580 22/05/2022 rahel rahel 0206014WL0032277 00078 CNRB0013345 1100 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16294 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221050672 1979222962 22/05/2022 JASMIN JASMIN 0206014WL0032277 00176 IDIB000V053 221 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16295 AP0206014_220522APB_FTO_59127 0206014000NRG23200520221051062 1979223178 22/05/2022 Meramma Meramma 0206014WL0032282 00078 CNRB0013743 720 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16296 AP0206007_210922FTO_213497 0206007000NRG23210920222679168 6858803550 21/09/2022 Nageswarrao Nageswarrao 0206007WL0135996 00078 CNRB0013353 799 19/12/2022 No Such Account
16297 AP0206007_210922FTO_213497 0206007000NRG23210920222679169 6858803548 21/09/2022 Nageswarrao Nageswarrao 0206007WL0135996 00078 CNRB0013353 802 19/12/2022 No Such Account
16298 AP0206007_210922FTO_213497 0206007000NRG23210920222679172 6858803547 21/09/2022 Latif Saheb Latif Saheb 0206007WL0135996 00089 CBIN0282084 450 19/12/2022 No Such Account
16299 AP0206007_210922FTO_213497 0206007000NRG23210920222679173 6858803545 21/09/2022 Latif Saheb Latif Saheb 0206007WL0135996 00089 CBIN0282084 610 19/12/2022 No Such Account
16300 AP0206007_210922FTO_213497 0206007000NRG23210920222679174 6858803551 21/09/2022 Nageswarrao Nageswarrao 0206007WL0135996 00078 CNRB0013353 1025 19/12/2022 No Such Account
16301 AP0206007_210922FTO_213497 0206007000NRG23210920222679178 6858803549 21/09/2022 Nageswarrao Nageswarrao 0206007WL0135996 00078 CNRB0013353 332 19/12/2022 No Such Account
16302 AP0206007_210922FTO_213497 0206007000NRG23210920222679179 6858803546 21/09/2022 Latif Saheb Latif Saheb 0206007WL0135996 00089 CBIN0282084 1151 19/12/2022 No Such Account
16303 AP0206007_210922FTO_213497 0206007000NRG23210920222679180 6858803544 21/09/2022 Latif Saheb Latif Saheb 0206007WL0135996 00089 CBIN0282084 502 19/12/2022 No Such Account
16304 AP0206007_210922FTO_213497 0206007000NRG23210920222679181 6858803533 21/09/2022 Seetamma Seetamma 0206007WL0135996 00089 CBIN0282084 255 19/12/2022 No Such Account
16305 AP0206007_210922FTO_213497 0206007000NRG23210920222679182 6858803532 21/09/2022 Seetamma Seetamma 0206007WL0135996 00089 CBIN0282084 666 19/12/2022 No Such Account
16306 AP0206007_210922FTO_213497 0206007000NRG23210920222679183 6858803530 21/09/2022 Seetamma Seetamma 0206007WL0135996 00089 CBIN0282084 854 19/12/2022 No Such Account
16307 AP0206007_210922FTO_213497 0206007000NRG23210920222679184 6858803529 21/09/2022 Seetamma Seetamma 0206007WL0135996 00089 CBIN0282084 321 19/12/2022 No Such Account
16308 AP0206007_210922FTO_213497 0206007000NRG23210920222679185 6858803531 21/09/2022 Seetamma Seetamma 0206007WL0135996 00089 CBIN0282084 1225 19/12/2022 No Such Account
16309 AP0206007_210922FTO_213497 0206007000NRG23210920222679230 6858803616 21/09/2022 Kumari Kumari 0206007WL0135999 00709 IDIB0SGB001 1064 19/12/2022 No Such Account
16310 AP0206007_210922FTO_213497 0206007000NRG23210920222679231 6858803611 21/09/2022 Mariyamma Mariyamma 0206007WL0135999 00709 IDIB0SGB001 994 19/12/2022 Account closed
16311 AP0206007_210922FTO_213497 0206007000NRG23210920222679232 6858803608 21/09/2022 Anandarao Anandarao 0206007WL0135999 00709 IDIB0SGB001 693 19/12/2022 No Such Account
16312 AP0206007_210922FTO_213497 0206007000NRG23210920222679233 6858803618 21/09/2022 Kumari Kumari 0206007WL0135999 00709 IDIB0SGB001 1542 19/12/2022 No Such Account
16313 AP0206007_210922FTO_213497 0206007000NRG23210920222679234 6858803617 21/09/2022 Kumari Kumari 0206007WL0135999 00709 IDIB0SGB001 882 19/12/2022 No Such Account
16314 AP0206007_210922FTO_213497 0206007000NRG23210920222679235 6858803609 21/09/2022 Venkatakrishna Venkatakrishna 0206007WL0135999 00709 IDIB0SGB001 1028 19/12/2022 No Such Account
16315 AP0206007_210922FTO_213497 0206007000NRG23210920222679236 6858803610 21/09/2022 Venkatakrishna Venkatakrishna 0206007WL0135999 00709 IDIB0SGB001 1542 19/12/2022 No Such Account
16316 AP0206007_210922FTO_213497 0206007000NRG23210920222679281 6858803559 21/09/2022 Teja Teja 0206007WL0136004 00078 CNRB0013353 1267 19/12/2022 No Such Account
16317 AP0206007_210922FTO_213497 0206007000NRG23210920222679282 6858803560 21/09/2022 Teja Teja 0206007WL0136004 00078 CNRB0013353 208 19/12/2022 No Such Account
16318 AP0206007_220323APB_FTO_424940 0206007000NRG23220320233854338 0408068091 22/03/2023 Venkataratnam Venkataratnam 0206007WL309383 00709 IDIB0SGB001 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16319 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220214992 1109877861 23/04/2022 Muttayya Muttayya 0206007WL0008641 00078 CNRB0013353 644 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16320 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220214999 1109877894 23/04/2022 Swamy Swamy 0206007WL0008641 00078 CNRB0013353 644 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16321 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220215002 1109877840 23/04/2022 Jyothi Jyothi 0206007WL0008641 00078 CNRB0013353 644 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16322 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221786192 N0622022299681 10/06/2022 rambabu rambabu 0206002WL0051640 00415 SBIN0011096 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16323 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221798640 N062202229BA31 10/06/2022 Narasimharao Narasimharao 0206002WL0051880 00176 IDIB0SGB001 1387 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16324 AP0206002_100622APB_FTO_82885 0206002000NRG23100620221800770 N062202229A041 10/06/2022 YESUPOGU Sushila YESUPOGU Sushila 0206002WL0051917 00176 IDIB000V033 951 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16325 AP0206002_101022APB_FTO_238500 0206002000NRG23101020222717465 6987841352 10/10/2022 Lakshmayya Lakshmayya 0206002WL0156233 00468 UBIN0822973 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16326 AP0206002_150422APB_FTO_17311 0206002000NRG23120420220050577 1438616072 15/04/2022 GANGULA KONDALU GANGULA KONDALU 0206002WL0002836 00176 IDIB000V033 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16327 AP0206002_150422APB_FTO_17311 0206002000NRG23120420220050701 1438616065 15/04/2022 Jangala Malleswari Jangala Malleswari 0206002WL0002842 00176 IDIB000V033 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16328 AP0206002_150422APB_FTO_17311 0206002000NRG23120420220050746 1438616180 15/04/2022 JANAGALA PUSHPAMMA JANAGALA PUSHPAMMA 0206002WL0002846 00176 IDIB000V033 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16329 AP0206002_150422APB_FTO_17311 0206002000NRG23120420220051535 1438616074 15/04/2022 Lingam Lakshmi Lingam Lakshmi 0206002WL0002874 00176 IDIB000V033 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16330 AP0206002_150422APB_FTO_17311 0206002000NRG23120420220055302 1438616140 15/04/2022 Rama Thulasi Rama Thulasi 0206002WL0003069 00176 IDIB0SGB001 614 22/05/2022 Account closed
16331 AP0206002_120522FTO_49602 0206002000NRG23120520220801265 1441316091 12/05/2022 Gajja Lakshmi Gajja Lakshmi 0206002WL0025550 00415 SBIN0021824 604 22/05/2022 No Such Account
16332 AP0206002_120522FTO_49602 0206002000NRG23120520220805639 1441316101 12/05/2022 Boddu Venkateswarlu Boddu Venkateswarlu 0206002WL0025664 00032 UTIB0003676 429 22/05/2022 Account closed
16333 AP0206002_121222APB_FTO_315196 0206002000NRG23121220222926569 8598422334 12/12/2022 Gopal krishna Gopal krishna 0206002WL0231268 00468 UBIN0917320 1277 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16334 AP0206002_121222APB_FTO_315196 0206002000NRG23121220222929015 8598422217 12/12/2022 Gopinad Gopinad 0206002WL0231776 00468 UBIN0822973 1431 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16335 AP0206002_121222APB_FTO_315196 0206002000NRG23121220222929808 8598422302 12/12/2022 Mutthayya Mutthayya 0206002WL0231919 00415 SBIN0020170 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16336 AP0206002_130223APB_FTO_379894 0206002000NRG23130220233414413 8865473963 13/02/2023 Kotaparthi Swami Kotaparthi Swami 0206002WL281544 00176 IDIB000V033 695 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16337 AP0206002_150422APB_FTO_17311 0206002000NRG23130420220061599 1438616029 15/04/2022 Peddapogu Venkateswarlu Peddapogu Venkateswarlu 0206002WL0003347 00176 IDIB000V033 1530 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16338 AP0206002_140622APB_FTO_86298 0206002000NRG23130620221898804 N0622022263C71 14/06/2022 Prakasamma Prakasamma 0206002WL0054719 00176 IDIB000V033 1504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16339 AP0206002_140622APB_FTO_86298 0206002000NRG23130620221902588 N062202226A281 14/06/2022 Narasimharao Narasimharao 0206002WL0054878 00176 IDIB0SGB001 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16340 AP0206002_140622APB_FTO_86298 0206002000NRG23130620221917789 N0622022269FC1 14/06/2022 nagaraju nagaraju 0206002WL0055282 00048 BKID0005640 770 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16341 AP0206014_190123APB_FTO_353618 0206014000NRG23190120233127208 8595478351 19/01/2023 Ramulu Ramulu 0206014WL0263785 00415 SBIN0005654 504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16342 AP0206014_190123APB_FTO_353708 0206014000NRG23190120233130706 8595474825 19/01/2023 Venkata Swamy Venkata Swamy 0206014WL0263989 00078 CNRB0013743 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16343 AP0206014_190622APB_FTO_97323 0206014000NRG23190620222088950 N0622022A60D21 19/06/2022 Nageswara rao Nageswara rao 0206014WL0060512 00078 CNRB0013345 1195 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16344 AP0206014_190622APB_FTO_97323 0206014000NRG23190620222089885 N0622022A60F01 19/06/2022 Veera Ramulu Veera Ramulu 0206014WL0060545 00078 CNRB0013743 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16345 AP0206014_190622APB_FTO_97323 0206014000NRG23190620222090468 N0622022A5E471 19/06/2022 Suvartha Suvartha 0206014WL0060570 00468 UBIN0813800 1235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16346 AP0206014_190622APB_FTO_97323 0206014000NRG23190620222090504 N0622022A5F251 19/06/2022 Sudhakar Sudhakar 0206014WL0060570 00415 SBIN0011998 1235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16347 AP0206014_210123APB_FTO_354880 0206014000NRG23200120233141091 8599218074 21/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0264652 00415 SBIN0011998 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16348 AP0206014_210123APB_FTO_354880 0206014000NRG23200120233151551 8599218476 21/01/2023 Peddapullayya Peddapullayya 0206014WL0265055 00176 IDIB000C051 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16349 AP0206014_210123APB_FTO_354880 0206014000NRG23200120233153560 8599218096 21/01/2023 Dunnapothula Sivasankar Dunnapothula Sivasankar 0206014WL0265105 00468 UBIN0813800 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16350 AP0206014_210123APB_FTO_354918 0206014000NRG23200120233156354 8599237212 21/01/2023 Ramesh Ramesh 0206014WL0265256 00415 SBIN0011998 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16351 AP0206014_210123APB_FTO_354918 0206014000NRG23200120233156360 8599237005 21/01/2023 Siva Sankar Siva Sankar 0206014WL0265256 00415 SBIN0011998 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16352 AP0206014_210123APB_FTO_354918 0206014000NRG23210120233162122 8599237070 21/01/2023 Dunnapothula Sivasankar Dunnapothula Sivasankar 0206014WL0265427 00468 UBIN0813800 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16353 AP0206014_221122APB_FTO_288776 0206014000NRG23211120222828925 7036283125 22/11/2022 Padmavthi Padmavthi 0206014WL0209164 00415 SBIN0011998 1205 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16354 AP0206014_221122APB_FTO_288776 0206014000NRG23211120222830046 7036283255 22/11/2022 Radha Radha 0206014WL0209346 00415 SBIN0005654 912 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16355 AP0206014_221122APB_FTO_288776 0206014000NRG23211120222831316 7036283108 22/11/2022 Eswaraiah Eswaraiah 0206014WL0209587 00415 SBIN0005654 860 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16356 AP0206014_221122APB_FTO_288776 0206014000NRG23211120222831433 7036283253 22/11/2022 Yasobu Yasobu 0206014WL0209620 00415 SBIN0005654 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16357 AP0206014_230323FTO_426733 0206014000NRG23220320233858914 0412455155 23/03/2023 Ramesh Ramesh 0206014WL309767 00176 IDIB000V053 1010 01/04/2023 No Such Account
16358 AP0206014_230323APB_FTO_426747 0206014000NRG23220320233859608 0410945792 23/03/2023 suresh gopi suresh gopi 0206014WL309784 00415 SBIN0011998 735 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16359 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220215042 1109877806 23/04/2022 Pullarao Pullarao 0206007WL0008641 00078 CNRB0013353 773 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16360 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220215083 1109877821 23/04/2022 Danamma Danamma 0206007WL0008641 00078 CNRB0013353 644 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16361 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220215113 1109878111 23/04/2022 Venkateswararao Venkateswararao 0206007WL0008641 00415 SBIN0004826 644 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16362 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220215122 1109877919 23/04/2022 Padma Padma 0206007WL0008641 00078 CNRB0013353 773 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16363 AP0206007_230422APB_FTO_27528 0206007000NRG23220420220215142 1109877897 23/04/2022 Yoganandam Yoganandam 0206007WL0008641 00078 CNRB0013353 644 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16364 AP0206007_230123FTO_356551 0206007000NRG23230120233187046 8598911479 23/01/2023 Kowrava Kavitha Kowrava Kavitha 0206007WL0267200 00032 UTIB0002020 501 08/02/2023 No Such Account
16365 AP0206007_230422FTO_28204 0206007000NRG23230420220229880 1108839999 23/04/2022 Latif Saheb Latif Saheb 0206007WL0009136 00176 IDIB000J018 450 11/05/2022 No Such Account
16366 AP0206007_230422FTO_28204 0206007000NRG23230420220230054 1108839805 23/04/2022 Kalaka Ramesh Kalaka Ramesh 0206007WL0009137 00089 CBIN0282084 852 11/05/2022 No Such Account
16367 AP0206007_230422FTO_28204 0206007000NRG23230420220230058 1108839832 23/04/2022 kanaparthi Chiranjeevi kanaparthi Chiranjeevi 0206007WL0009137 00089 CBIN0282084 1022 11/05/2022 No Such Account
16368 AP0206007_230422FTO_28204 0206007000NRG23230420220230059 1108839831 23/04/2022 Kanaparthi triveni Kanaparthi triveni 0206007WL0009137 00089 CBIN0282084 1022 11/05/2022 No Such Account
16369 AP0206007_230422FTO_28204 0206007000NRG23230420220230064 1108839806 23/04/2022 Kalaka Usharani Kalaka Usharani 0206007WL0009137 00089 CBIN0282084 1022 11/05/2022 No Such Account
16370 AP0206007_230422FTO_28204 0206007000NRG23230420220230075 1108840000 23/04/2022 Salomi Salomi 0206007WL0009137 00176 IDIB000J018 341 11/05/2022 No Such Account
16371 AP0206007_230422FTO_28204 0206007000NRG23230420220230394 1108839794 23/04/2022 Siva Raju Siva Raju 0206007WL0009146 00089 CBIN0282084 666 11/05/2022 No Such Account
16372 AP0206007_230422FTO_28204 0206007000NRG23230420220230502 1108839810 23/04/2022 Anasurya Anasurya 0206007WL0009146 00089 CBIN0282084 400 11/05/2022 No Such Account
16373 AP0206007_230422FTO_28204 0206007000NRG23230420220230516 1108840052 23/04/2022 Nageswarrao Nageswarrao 0206007WL0009146 00032 UTIB0001579 799 11/05/2022 No Such Account
16374 AP0206007_230422FTO_28204 0206007000NRG23230420220230680 1108839872 23/04/2022 Janaabee Janaabee 0206007WL0009146 00089 CBIN0282084 799 11/05/2022 Account closed
16375 AP0206007_230422FTO_28204 0206007000NRG23230420220230824 1108839795 23/04/2022 Siva Raju Siva Raju 0206007WL0009148 00089 CBIN0282084 325 11/05/2022 No Such Account
16376 AP0206007_230422FTO_28204 0206007000NRG23230420220230893 1108839822 23/04/2022 Sambayya Sambayya 0206007WL0009148 00089 CBIN0282084 488 11/05/2022 No Such Account
16377 AP0206007_230422FTO_28204 0206007000NRG23230420220231126 1108840001 23/04/2022 Salomi Salomi 0206007WL0009148 00176 IDIB000J018 813 11/05/2022 No Such Account
16378 AP0206007_230422FTO_28204 0206007000NRG23230420220231127 1108839976 23/04/2022 Jhansi Rani Jhansi Rani 0206007WL0009148 00078 CNRB0013353 325 12/05/2022 No Such Account
16379 AP0206007_230422FTO_28204 0206007000NRG23230420220231350 1108840051 23/04/2022 Nageswarrao Nageswarrao 0206007WL0009159 00032 UTIB0001579 802 11/05/2022 No Such Account
16380 AP0206007_230422FTO_28204 0206007000NRG23230420220231387 1108839900 23/04/2022 Jyothi Jyothi 0206007WL0009159 00089 CBIN0282084 160 11/05/2022 No Such Account
16381 AP0206007_230422FTO_28204 0206007000NRG23230420220231469 1108839793 23/04/2022 Venkatasubbarao Venkatasubbarao 0206007WL0009159 00089 CBIN0282084 962 11/05/2022 No Such Account
16382 AP0206007_240922FTO_218480 0206007000NRG23240920222683937 6915925323 24/09/2022 Lalitha Lalitha 0206007WL0137654 00709 IDIB0SGB001 514 05/12/2022 Account closed
16383 AP0206007_260522APB_FTO_63202 0206007000NRG23250520221157370 2071276454 26/05/2022 Ramakrishna Ramakrishna 0206007WL0035546 00089 CBIN0282084 1217 08/06/2022 Aadhaar Number not Mapped to Account Number
16384 AP0206014_211222APB_FTO_325431 0206014000NRG23191220222966391 8616056325 21/12/2022 Krishna Kumari Krishna Kumari 0206014WL0240575 00078 CNRB0013356 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16385 AP0206014_211222APB_FTO_325431 0206014000NRG23191220222966748 8616055876 21/12/2022 Venkateshu Venkateshu 0206014WL0240636 00415 SBIN0005654 252 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16386 AP0206014_210123APB_FTO_354905 0206014000NRG23200120233141177 8599231738 21/01/2023 Venkata Swamy Venkata Swamy 0206014WL0264654 00078 CNRB0013743 229 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16387 AP0206014_210123APB_FTO_354892 0206014000NRG23200120233141345 8599233723 21/01/2023 Mikhayelu Mikhayelu 0206014WL0264656 00176 IDIB000V053 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16388 AP0206014_210123APB_FTO_354892 0206014000NRG23200120233150367 8599233537 21/01/2023 Peddapullayya Peddapullayya 0206014WL0265030 00176 IDIB000C051 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16389 AP0206014_210123APB_FTO_354905 0206014000NRG23200120233151458 8599232138 21/01/2023 Mikhayelu Mikhayelu 0206014WL0265053 00176 IDIB000V053 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16390 AP0206014_210123APB_FTO_354905 0206014000NRG23200120233151684 8599231574 21/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0265056 00415 SBIN0011998 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16391 AP0206014_210123APB_FTO_354892 0206014000NRG23200120233152754 8599233540 21/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0265084 00176 IDIB000V053 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16392 AP0206014_210123APB_FTO_354934 0206014000NRG23200120233153120 8599234642 21/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0265093 00415 SBIN0011998 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16393 AP0206014_210123APB_FTO_354934 0206014000NRG23200120233155642 8599235150 21/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0265221 00176 IDIB000V053 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16394 AP0206014_210123APB_FTO_354905 0206014000NRG23200120233155873 8599231944 21/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0265229 00176 IDIB000V053 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16395 AP0206014_210123APB_FTO_355006 0206014000NRG23200120233156761 8615821470 21/01/2023 Rajanikantha Rajanikantha 0206014WL0265266 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16396 AP0206014_210123APB_FTO_354934 0206014000NRG23200120233156912 8599234905 21/01/2023 Mikhayelu Mikhayelu 0206014WL0265276 00176 IDIB000V053 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16397 AP0206014_210223FTO_388499 0206014000NRG23200220233481018 0238608130 21/02/2023 Balu Balu 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16398 AP0206014_210223FTO_388499 0206014000NRG23200220233481019 0238608119 21/02/2023 Lacca Lacca 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16399 AP0206014_210223FTO_388499 0206014000NRG23200220233481021 0238608165 21/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16400 AP0206014_210223FTO_388499 0206014000NRG23200220233481022 0238608161 21/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16401 AP0206014_210223FTO_388499 0206014000NRG23200220233481023 0238608115 21/02/2023 Lacca Lacca 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16402 AP0206014_210223FTO_388499 0206014000NRG23200220233481025 0238608132 21/02/2023 Balu Balu 0206014WL0286161 00078 CNRB0013356 248 29/03/2023 Account closed
16403 AP0206014_210223FTO_388499 0206014000NRG23200220233481026 0238608153 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 250 29/03/2023 No Such Account
16404 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221649397 3345384279 08/06/2022 GUVVALA ARUNA GUVVALA ARUNA 0206002WL0048024 00176 IDIB000V033 681 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16405 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221649400 3345384022 08/06/2022 Saidha Saheb Saidha Saheb 0206002WL0048024 00468 UBIN0822973 681 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16406 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221649402 3345384037 08/06/2022 Udayabhanu Udayabhanu 0206002WL0048024 00168 ICIC0003076 681 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16407 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221649447 3345384299 08/06/2022 Lakshmi Lakshmi 0206002WL0048024 00176 IDIB000V033 681 11/08/2022 A/c Blocked or Frozen
16408 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221649478 3345384183 08/06/2022 Seethamma Seethamma 0206002WL0048024 00176 IDIB000V033 681 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16409 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221649491 3345384227 08/06/2022 Bhagyamma Bhagyamma 0206002WL0048024 00176 IDIB000V033 681 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16410 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221668254 3345383744 08/06/2022 Saramma Saramma 0206002WL0048354 00176 IDIB000V033 1351 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16411 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221668494 3345383903 08/06/2022 Vijayalaxmi Vijayalaxmi 0206002WL0048362 00176 IDIB000V033 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16412 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221681027 3345384206 08/06/2022 YESUPOGU Sushila YESUPOGU Sushila 0206002WL0048678 00176 IDIB000V033 308 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16413 AP0206002_080622APB_FTO_76124 0206002000NRG23070620221685675 3345384422 08/06/2022 Kotaparthi Swami Kotaparthi Swami 0206002WL0048747 00176 IDIB000V033 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16414 AP0206002_090522APB_FTO_46416 0206002000NRG23080520220639436 1439754755 09/05/2022 rajeswari rajeswari 0206002WL0021125 00415 SBIN0021824 306 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16415 AP0206002_090522APB_FTO_46416 0206002000NRG23080520220677594 1439754944 09/05/2022 Parisudha Rao Parisudha Rao 0206002WL0022211 00349 PSIB0000318 1247 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16416 AP0206002_090522APB_FTO_46416 0206002000NRG23080520220677759 1439754877 09/05/2022 veerababu veerababu 0206002WL0022219 00176 IDIB000V033 1044 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16417 AP0206002_090522APB_FTO_46416 0206002000NRG23080520220677760 1439754988 09/05/2022 uppalamma uppalamma 0206002WL0022219 00176 IDIB000V033 1044 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16418 AP0206002_081022FTO_237046 0206002000NRG23081020222712481 6988324460 08/10/2022 Satyanarayana Satyanarayana 0206002WL0153298 00415 IPOS0000001 1542 07/12/2022 No Such Account
16419 AP0206002_081122APB_FTO_272546 0206002000NRG23081120222795922 N1122005D5B9F1 08/11/2022 NAGALAKSHMI THOTAKURA NAGALAKSHMI THOTAKURA 0206002WL0195883 00176 IDIB000G002 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16420 AP0206002_090522APB_FTO_46416 0206002000NRG23090520220707833 1439754515 09/05/2022 Venkataramulu Venkataramulu 0206002WL0023035 00176 IDIB000V033 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16421 AP0206002_090522APB_FTO_46416 0206002000NRG23090520220707851 1439754711 09/05/2022 Narasimha Rao Narasimha Rao 0206002WL0023035 00176 IDIB000V033 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16422 AP0206002_090522APB_FTO_46416 0206002000NRG23090520220707854 1439754912 09/05/2022 Laxmikumari Laxmikumari 0206002WL0023035 00176 IDIB000V033 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16423 AP0206014_210223FTO_388499 0206014000NRG23200220233481027 0238608154 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 248 29/03/2023 No Such Account
16424 AP0206014_210223FTO_388499 0206014000NRG23200220233481036 0238608147 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 408 29/03/2023 No Such Account
16425 AP0206014_210223FTO_388499 0206014000NRG23200220233481037 0238608152 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 No Such Account
16426 AP0206014_210223FTO_388499 0206014000NRG23200220233481045 0238608148 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 494 29/03/2023 No Such Account
16427 AP0206014_210223FTO_388499 0206014000NRG23200220233481046 0238608149 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 252 29/03/2023 No Such Account
16428 AP0206014_210223FTO_388499 0206014000NRG23200220233481047 0238608150 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 248 29/03/2023 No Such Account
16429 AP0206014_210223FTO_388499 0206014000NRG23200220233481048 0238608151 21/02/2023 Rajanikantha Rajanikantha 0206014WL0286161 00078 CNRB0013356 255 29/03/2023 No Such Account
16430 AP0206014_210223FTO_388499 0206014000NRG23200220233481049 0238608133 21/02/2023 Balu Balu 0206014WL0286161 00078 CNRB0013356 248 29/03/2023 Account closed
16431 AP0206014_210223FTO_388499 0206014000NRG23200220233481050 0238608131 21/02/2023 Balu Balu 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16432 AP0206014_210223FTO_388499 0206014000NRG23200220233481051 0238608134 21/02/2023 Balu Balu 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16433 AP0206014_210223FTO_388499 0206014000NRG23200220233481052 0238608118 21/02/2023 Lacca Lacca 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16434 AP0206014_210223FTO_388499 0206014000NRG23200220233481053 0238608117 21/02/2023 Lacca Lacca 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16435 AP0206014_210223FTO_388499 0206014000NRG23200220233481054 0238608116 21/02/2023 Lacca Lacca 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16436 AP0206014_210223FTO_388499 0206014000NRG23200220233481058 0238608164 21/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16437 AP0206014_210223FTO_388499 0206014000NRG23200220233481059 0238608160 21/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0286161 00078 CNRB0013356 1205 29/03/2023 Account closed
16438 AP0206014_210223FTO_388499 0206014000NRG23200220233481060 0238608162 21/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16439 AP0206014_210223FTO_388499 0206014000NRG23200220233481061 0238608163 21/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16440 AP0206014_210223FTO_388499 0206014000NRG23200220233481062 0238608166 21/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16441 AP0206014_210223FTO_388499 0206014000NRG23200220233481064 0238608114 21/02/2023 Lacca Lacca 0206014WL0286161 00078 CNRB0013356 249 29/03/2023 Account closed
16442 AP0206014_210223FTO_388499 0206014000NRG23200220233481065 0238608135 21/02/2023 Balu Balu 0206014WL0286161 00078 CNRB0013356 243 29/03/2023 Account closed
16443 AP0206014_210223FTO_388499 0206014000NRG23200220233488828 0238608180 21/02/2023 Valaraju Valaraju 0206014WL0286678 00078 CNRB0013743 498 29/03/2023 No Such Account
16444 AP0206014_210223FTO_388499 0206014000NRG23200220233488829 0238608181 21/02/2023 Valaraju Valaraju 0206014WL0286678 00078 CNRB0013743 480 29/03/2023 No Such Account
16445 AP0206014_210223FTO_388499 0206014000NRG23200220233488831 0238608182 21/02/2023 Venkata Swamy Venkata Swamy 0206014WL0286678 00078 CNRB0013743 250 29/03/2023 A/c Blocked or Frozen
16446 AP0206014_210223FTO_388499 0206014000NRG23200220233488832 0238608183 21/02/2023 Venkata Swamy Venkata Swamy 0206014WL0286678 00078 CNRB0013743 229 29/03/2023 A/c Blocked or Frozen
16447 AP0206014_210223FTO_388499 0206014000NRG23200220233488833 0238608185 21/02/2023 Venkata Swamy Venkata Swamy 0206014WL0286678 00078 CNRB0013743 248 29/03/2023 A/c Blocked or Frozen
16448 AP0206014_210223FTO_388499 0206014000NRG23200220233488834 0238608184 21/02/2023 Venkata Swamy Venkata Swamy 0206014WL0286678 00078 CNRB0013743 240 29/03/2023 A/c Blocked or Frozen
16449 AP0206014_210223FTO_388499 0206014000NRG23200220233488839 0238608186 21/02/2023 Venkata Swamy Venkata Swamy 0206014WL0286678 00078 CNRB0013743 244 29/03/2023 A/c Blocked or Frozen
16450 AP0206014_210223FTO_388499 0206014000NRG23200220233492273 0238608000 21/02/2023 Nageswararao Nageswararao 0206014WL0286822 00709 IDIB0SGB001 245 28/03/2023 No Such Account
16451 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048839 1649413076 20/05/2022 Tulasamma Tulasamma 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16452 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048849 1649412719 20/05/2022 Janbi Janbi 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16453 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048870 1649412924 20/05/2022 Venkateswararao Venkateswararao 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16454 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048893 1649413001 20/05/2022 Narsiharao Narsiharao 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16455 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048936 1649412775 20/05/2022 Rajeswari Rajeswari 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16456 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221048970 1649413056 20/05/2022 Padma Padma 0206007WL0032256 00078 CNRB0013353 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16457 AP0206007_200522APB_FTO_57733 0206007000NRG23200520221051341 1649412551 20/05/2022 Jayamma Jayamma 0206007WL0032283 00176 IDIB0SGB001 992 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16458 AP0206007_200622APB_FTO_97732 0206007000NRG23200620222112076 N0622022A16DE1 20/06/2022 Gopalarao Gopalarao 0206007WL0061122 00176 IDIB000J018 843 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16459 AP0206007_200622APB_FTO_97732 0206007000NRG23200620222118916 N0622022A16C61 20/06/2022 Ratanakumari Ratanakumari 0206007WL0061276 00089 CBIN0282084 746 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16460 AP0206007_201222APB_FTO_324646 0206007000NRG23201220222968043 8595439102 20/12/2022 Swamiyelu Swamiyelu 0206007WL0240979 00078 CNRB0013353 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16461 AP0206007_210123APB_FTO_355397 0206007000NRG23210120233170279 8599227448 21/01/2023 Sudharani Sudharani 0206007WL0265800 00089 CBIN0282084 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16462 AP0206007_210123APB_FTO_355397 0206007000NRG23210120233170550 8599227447 21/01/2023 Sudharani Sudharani 0206007WL0265806 00089 CBIN0282084 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16463 AP0206007_210123APB_FTO_355397 0206007000NRG23210120233171188 8599227942 21/01/2023 Lurdhar Lurdhar 0206007WL0265865 00078 CNRB0013353 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16464 AP0206007_210123APB_FTO_355397 0206007000NRG23210120233171189 8599227943 21/01/2023 Lurdhar Lurdhar 0206007WL0265865 00078 CNRB0013353 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16465 AP0206007_210123APB_FTO_355397 0206007000NRG23210120233171384 8599227944 21/01/2023 Lurdhar Lurdhar 0206007WL0265878 00078 CNRB0013353 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16466 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221062567 1979242032 21/05/2022 Muttayya Muttayya 0206007WL0032599 00078 CNRB0013353 514 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16467 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221063463 1979242153 21/05/2022 Srinu Srinu 0206007WL0032625 00176 IDIB000J018 1114 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16468 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221071855 1979242057 21/05/2022 Danayya Danayya 0206007WL0032865 00078 CNRB0013353 457 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16469 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221071859 1979242016 21/05/2022 Lurdhar Lurdhar 0206007WL0032865 00078 CNRB0013353 457 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16470 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221071881 1979242056 21/05/2022 Chandram Chandram 0206007WL0032865 00078 CNRB0013353 457 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16471 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221073538 1979241891 21/05/2022 Nageswararao Nageswararao 0206007WL0032897 00089 CBIN0282084 936 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16472 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221073598 1979241714 21/05/2022 Aswini Aswini 0206007WL0032897 00176 IDIB0SGB001 749 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16473 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221073607 1979241725 21/05/2022 Nirmala Nirmala 0206007WL0032897 00089 CBIN0282084 936 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16474 AP0206007_210522APB_FTO_58820 0206007000NRG23210520221073610 1979241741 21/05/2022 Koteswara Rao Koteswara Rao 0206007WL0032897 00089 CBIN0282084 936 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16475 AP0206007_230223FTO_391322 0206007000NRG23220220233519851 0238676648 23/02/2023 Kantamma Kantamma 0206007WL0288564 00176 IDIB000J018 848 28/03/2023 A/c Blocked or Frozen
16476 AP0206007_230223FTO_391322 0206007000NRG23220220233519854 0238676635 23/02/2023 KRISHNAVENI KRISHNAVENI 0206007WL0288564 00176 IDIB000J018 848 28/03/2023 A/c Blocked or Frozen
16477 AP0206007_230223FTO_391322 0206007000NRG23220220233519855 0238676651 23/02/2023 Vengala Rao Vengala Rao 0206007WL0288564 00176 IDIB000J018 1324 28/03/2023 A/c Blocked or Frozen
16478 AP0206007_230223FTO_391322 0206007000NRG23220220233519861 0238676636 23/02/2023 LAKSHMAN LAKSHMAN 0206007WL0288564 00176 IDIB000J018 908 28/03/2023 A/c Blocked or Frozen
16479 AP0206007_230223FTO_391322 0206007000NRG23220220233519862 0238676637 23/02/2023 LAKSHMAN LAKSHMAN 0206007WL0288564 00176 IDIB000J018 1270 28/03/2023 A/c Blocked or Frozen
16480 AP0206007_230223FTO_391322 0206007000NRG23220220233519863 0238676638 23/02/2023 LAKSHMAN LAKSHMAN 0206007WL0288564 00176 IDIB000J018 1277 28/03/2023 A/c Blocked or Frozen
16481 AP0206007_230223FTO_391322 0206007000NRG23220220233519864 0238676639 23/02/2023 LAKSHMAN LAKSHMAN 0206007WL0288564 00176 IDIB000J018 1162 28/03/2023 A/c Blocked or Frozen
16482 AP0206007_230223FTO_391322 0206007000NRG23220220233519865 0238676640 23/02/2023 LAKSHMAN LAKSHMAN 0206007WL0288564 00176 IDIB000J018 1503 28/03/2023 A/c Blocked or Frozen
16483 AP0206007_221122FTO_289373 0206007000NRG23221120222833553 7036284839 22/11/2022 Nageswararao Nageswararao 0206007WL0210103 00078 CNRB0013353 1542 09/12/2022 No Such Account
16484 AP0206007_230223FTO_391322 0206007000NRG23230220233535913 0238676644 23/02/2023 BAJIBI BAJIBI 0206007WL0289890 00176 IDIB000J018 927 28/03/2023 No Such Account
16485 AP0206007_230223FTO_391322 0206007000NRG23230220233535914 0238676645 23/02/2023 BAJIBI BAJIBI 0206007WL0289890 00176 IDIB000J018 1098 28/03/2023 No Such Account
16486 AP0206007_230223FTO_391322 0206007000NRG23230220233535915 0238676643 23/02/2023 BAJIBI BAJIBI 0206007WL0289890 00176 IDIB000J018 773 28/03/2023 No Such Account
16487 AP0206007_230223FTO_391322 0206007000NRG23230220233535916 0238676642 23/02/2023 BAJIBI BAJIBI 0206007WL0289890 00176 IDIB000J018 260 28/03/2023 No Such Account
16488 AP0206007_230223FTO_391322 0206007000NRG23230220233536092 0238676661 23/02/2023 Koteswara Rao Koteswara Rao 0206007WL0289910 00709 IDIB0SGB001 744 28/03/2023 Account closed
16489 AP0206007_230223FTO_391322 0206007000NRG23230220233536093 0238676652 23/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0289910 00709 IDIB0SGB001 250 28/03/2023 No Such Account
16490 AP0206007_230223FTO_391322 0206007000NRG23230220233536094 0238676653 23/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0289910 00709 IDIB0SGB001 245 28/03/2023 No Such Account
16491 AP0206007_230223FTO_391322 0206007000NRG23230220233536095 0238676654 23/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0289910 00709 IDIB0SGB001 248 28/03/2023 No Such Account
16492 AP0206007_230223FTO_391322 0206007000NRG23230220233536096 0238676655 23/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0289910 00709 IDIB0SGB001 248 28/03/2023 No Such Account
16493 AP0206002_090522APB_FTO_46416 0206002000NRG23090520220707864 1439754584 09/05/2022 Nagulu Nagulu 0206002WL0023035 00176 IDIB000V033 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16494 AP0206002_090522APB_FTO_46416 0206002000NRG23090520220708196 1439754656 09/05/2022 Krishnaveni Krishnaveni 0206002WL0023039 00176 IDIB000V033 1007 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16495 AP0206002_090522APB_FTO_46416 0206002000NRG23090520220708628 1439754763 09/05/2022 Nagaraju Nagaraju 0206002WL0023051 00176 IDIB000V033 1226 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16496 AP0206002_090522APB_FTO_46416 0206002000NRG23090520220708633 1439754516 09/05/2022 CHALLA MALLIKARJUNARAO CHALLA MALLIKARJUNARAO 0206002WL0023051 00176 IDIB000V033 1226 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16497 AP0206002_090622APB_FTO_79747 0206002000NRG23090620221761540 N06220221AEFC1 09/06/2022 Guntur Basavayya Guntur Basavayya 0206002WL0050843 00176 IDIB000V033 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16498 AP0206002_090622APB_FTO_79747 0206002000NRG23090620221762268 N06220221AFB01 09/06/2022 Narayanamma Narayanamma 0206002WL0050871 00176 IDIB000V033 857 17/08/2022 Aadhaar Number not Mapped to Account Number
16499 AP0206002_100622APB_FTO_82904 0206002000NRG23100620221790750 3345361282 10/06/2022 Tulasamma Tulasamma 0206002WL0051730 00176 IDIB000V033 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16500 AP0206002_100622APB_FTO_82904 0206002000NRG23100620221800942 3345361420 10/06/2022 Kotaparthi Swami Kotaparthi Swami 0206002WL0051923 00176 IDIB000V033 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16501 AP0206002_120922FTO_200355 0206002000NRG23100920222646056 N0922009016A01 12/09/2022 Usha Usha 0206002WL0121887 00709 IDIB0SGB001 1542 12/12/2022 No Such Account
16502 AP0206002_110622APB_FTO_84004 0206002000NRG23110620221841209 N06220222AF951 11/06/2022 Rambabu Rambabu 0206002WL0053194 00415 SBIN0005378 757 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16503 AP0206002_120522FTO_50095 0206002000NRG23120520220809790 1441314478 12/05/2022 KANCHI JYOTHI KANCHI JYOTHI 0206002WL0025777 00176 IDIB000V033 1226 22/05/2022 No Such Account
16504 AP0206002_120522FTO_50095 0206002000NRG23120520220817882 1441314479 12/05/2022 Ayinala Vijay Ayinala Vijay 0206002WL0025905 00176 IDIB000V033 1216 22/05/2022 A/c Blocked or Frozen
16505 AP0206002_130722APB_FTO_134640 0206002000NRG23130720222505914 13/07/2022 Rahelamma Rahelamma 0206002WL0079486 00415 SBIN0020170 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16506 AP0206002_130922FTO_203409 0206002000NRG23130920222654939 6916381284 13/09/2022 Satyanarayana Satyanarayana 0206002WL0126195 00415 IPOS0000001 1542 05/12/2022 No Such Account
16507 AP0206002_140223APB_FTO_380422 0206002000NRG23140220233428699 8950634148 14/02/2023 Kotaparthi Swami Kotaparthi Swami 0206002WL282567 00176 IDIB000V033 713 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16508 AP0206002_160622FTO_91452 0206002000NRG23150620222011855 3345899510 16/06/2022 JEJI BABU KAKANI JEJI BABU KAKANI 0206002WL0058101 00709 IDIB0SGB001 1453 11/08/2022 No Such Account
16509 AP0206002_160622FTO_91452 0206002000NRG23150620222012300 3345899550 16/06/2022 SAMBASIVA RAO ANKEPALLI SAMBASIVA RAO ANKEPALLI 0206002WL0058111 00415 SBIN0011096 920 11/08/2022 No Such Account
16510 AP0206002_200422APB_FTO_22949 0206002000NRG23160420220094195 1201731645 20/04/2022 Kumari Kumari 0206002WL0004539 00176 IDIB0SGB001 462 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16511 AP0206002_200422APB_FTO_22949 0206002000NRG23160420220096140 1201731699 20/04/2022 Sridhar Sridhar 0206002WL0004608 00415 SBIN0020170 1400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16512 AP0206002_200422APB_FTO_22949 0206002000NRG23160420220099661 1201731599 20/04/2022 GUVVALA ARUNA GUVVALA ARUNA 0206002WL0004717 00176 IDIB000V033 363 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16513 AP0206002_200422APB_FTO_22949 0206002000NRG23160420220099664 1201731253 20/04/2022 Udayabhanu Udayabhanu 0206002WL0004717 00168 ICIC0003076 363 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16514 AP0206002_200422APB_FTO_22949 0206002000NRG23160420220099683 1201731630 20/04/2022 Lakshmi Lakshmi 0206002WL0004717 00176 IDIB000V033 363 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16515 AP0206002_170522APB_FTO_54488 0206002000NRG23160520220955132 1969473402 17/05/2022 Murali Krishna Reddy Murali Krishna Reddy 0206002WL0029525 00468 UBIN0822973 918 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16516 AP0206002_170622APB_FTO_93483 0206002000NRG23160620222027814 3345397922 17/06/2022 Nagaraju Nagaraju 0206002WL0058531 00709 IDIB0SGB001 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16517 AP0206002_160722APB_FTO_138534 0206002000NRG23160720222517147 N072201ABED061 16/07/2022 Pitchaiah Pitchaiah 0206002WL0081250 00032 UTIB0000585 450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16518 AP0206002_170522APB_FTO_54488 0206002000NRG23170520220964207 1969473547 17/05/2022 Venkateswarlu Venkateswarlu 0206002WL0029727 00078 CNRB0003973 1089 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16519 AP0206002_170522APB_FTO_54488 0206002000NRG23170520220964240 1969473459 17/05/2022 Mallamma Mallamma 0206002WL0029727 00415 SBIN0005378 653 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16520 AP0206002_170522APB_FTO_54488 0206002000NRG23170520220965257 1969473504 17/05/2022 Venkatamma Venkatamma 0206002WL0029793 00415 SBIN0005378 717 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16521 AP0206002_170522APB_FTO_54488 0206002000NRG23170520220969429 1969473713 17/05/2022 Bashir Bashir 0206002WL0030026 00415 SBIN0020170 1292 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16522 AP0206002_170522APB_FTO_54488 0206002000NRG23170520220969437 1969473428 17/05/2022 Aruna Aruna 0206002WL0030026 00415 SBIN0011096 1292 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16523 AP0206002_170522APB_FTO_54488 0206002000NRG23170520220969438 1969473542 17/05/2022 Rambabu Rambabu 0206002WL0030026 00415 SBIN0011096 1292 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16524 AP0206002_170522APB_FTO_54488 0206002000NRG23170520220974926 1969473721 17/05/2022 Radha Radha 0206002WL0030189 00176 IDIB000V033 1153 05/06/2022 Aadhaar Number not Mapped to Account Number
16525 AP0206002_200422APB_FTO_22949 0206002000NRG23180420220108737 1201731561 20/04/2022 Prakasamma Prakasamma 0206002WL0005029 00176 IDIB000V033 247 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16526 AP0206002_200422APB_FTO_22949 0206002000NRG23190420220138027 1201731722 20/04/2022 Venkateswralu Venkateswralu 0206002WL0006208 00176 IDIB000V033 683 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16527 AP0206002_200422APB_FTO_22949 0206002000NRG23200420220163809 1201731504 20/04/2022 Dhanamma Dhanamma 0206002WL0007117 00176 IDIB000V033 249 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16528 AP0206002_200422APB_FTO_22949 0206002000NRG23200420220180784 1201731443 20/04/2022 PANDULA PRABHUDAS PANDULA PRABHUDAS 0206002WL0007552 00415 SBIN0011096 1139 14/05/2022 Aadhaar Number not Mapped to Account Number
16529 AP0206002_200422APB_FTO_22949 0206002000NRG23200420220180899 1201731260 20/04/2022 Aruna Aruna 0206002WL0007574 00415 SBIN0011096 1185 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16530 AP0206002_200422APB_FTO_22949 0206002000NRG23200420220180996 1201731473 20/04/2022 Rambabu Rambabu 0206002WL0007581 00415 SBIN0011096 943 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16531 AP0206002_200622APB_FTO_98096 0206002000NRG23200620222115710 N06220222E0641 20/06/2022 Saidulu Saidulu 0206002WL0061208 00415 SBIN0005378 1537 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16532 AP0206002_200622APB_FTO_98096 0206002000NRG23200620222117642 N06220222DFD61 20/06/2022 Krishna Krishna 0206002WL0061236 00468 UBIN0917320 1336 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16533 AP0206002_200622APB_FTO_98096 0206002000NRG23200620222119155 N06220222DFA61 20/06/2022 Radha Radha 0206002WL0061280 00176 IDIB000V033 720 17/08/2022 Aadhaar Number not Mapped to Account Number
16534 AP0206002_200622APB_FTO_98096 0206002000NRG23200620222121487 N06220222DFE71 20/06/2022 Murali Krishna Reddy Murali Krishna Reddy 0206002WL0061355 00468 UBIN0822973 955 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16535 AP0206002_200622APB_FTO_98096 0206002000NRG23200620222129315 N06220222E0FB1 20/06/2022 Narayanamma Narayanamma 0206002WL0061489 00176 IDIB000V033 1438 17/08/2022 Aadhaar Number not Mapped to Account Number
16536 AP0206002_260422FTO_31696 0206002000NRG23210420220187992 1243746585 26/04/2022 BHUKYA ANUSHA BHUKYA ANUSHA 0206002WL0007833 00709 IDIB0SGB001 1102 14/05/2022 No Such Account
16537 AP0206002_260422FTO_31696 0206002000NRG23210420220204716 1243746474 26/04/2022 Uaddanpudi Kumari Uaddanpudi Kumari 0206002WL0008325 00468 UBIN0802573 884 15/05/2022 No Such Account
16538 AP0206002_210622APB_FTO_100126 0206002000NRG23210620222184872 3342757299 21/06/2022 Prasanakumar Prasanakumar 0206002WL0062848 00176 IDIB000V033 716 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16539 AP0206002_210622APB_FTO_100126 0206002000NRG23210620222184918 3342757456 21/06/2022 Kotaparthi Swami Kotaparthi Swami 0206002WL0062848 00176 IDIB000V033 716 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16540 AP0206002_210622APB_FTO_100126 0206002000NRG23210620222185306 3342757435 21/06/2022 Tagore Tagore 0206002WL0062861 00176 IDIB000V033 237 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16541 AP0206002_210622APB_FTO_100126 0206002000NRG23210620222186252 3342757305 21/06/2022 Vijayalaxmi Vijayalaxmi 0206002WL0062918 00176 IDIB000V033 481 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16542 AP0206002_210622APB_FTO_100126 0206002000NRG23210620222186318 3342757320 21/06/2022 Ratnakumari Ratnakumari 0206002WL0062918 00176 IDIB000V033 481 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16543 AP0206002_220622APB_FTO_102190 0206002000NRG23220620222210517 N062202F8E96E1 22/06/2022 Peddapogu Venkateswarlu Peddapogu Venkateswarlu 0206002WL0064048 00176 IDIB000V033 763 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16544 AP0206002_220622FTO_102182 0206002000NRG23220620222210611 N062202F8CE291 22/06/2022 PANITHI RADHA PANITHI RADHA 0206002WL0064048 00468 UBIN0822973 763 18/08/2022 No Such Account
16545 AP0206002_230123APB_FTO_356685 0206002000NRG23230120233203256 8599026156 23/01/2023 Gopal krishna Gopal krishna 0206002WL0268178 00468 UBIN0917320 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16546 AP0206002_241222FTO_328593 0206002000NRG23241220222990812 8617152777 24/12/2022 Ramakoti Ramakoti 0206002WL0244491 00176 IDIB000V033 987 09/02/2023 A/c Blocked or Frozen
16547 AP0206002_241222FTO_328593 0206002000NRG23241220222990817 8617152814 24/12/2022 Tumula Pavani Tumula Pavani 0206002WL0244491 00176 IDIB000V033 1480 09/02/2023 No Such Account
16548 AP0206002_241222FTO_328593 0206002000NRG23241220222994371 8617152942 24/12/2022 Ramarao Ramarao 0206002WL0245344 00468 UBIN0822973 1542 09/02/2023 A/c Blocked or Frozen
16549 AP0206002_250323APB_FTO_429961 0206002000NRG23250320233889495 0509399989 25/03/2023 Pendem Mounika Pendem Mounika 0206002WL311339 00176 IDIB000V033 1285 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16550 AP0206002_250323APB_FTO_429961 0206002000NRG23250320233891753 0509399955 25/03/2023 Kukkala Nagulu Kukkala Nagulu 0206002WL311558 00709 IDIB0SGB001 1419 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16551 AP0206014_230622FTO_102703 0206014000NRG23220620222209884 3342925822 23/06/2022 pramodha pramodha 0206014WL0064030 00415 SBIN0005654 717 26/07/2022 No Such Account
16552 AP0206014_230622FTO_102703 0206014000NRG23220620222209885 3342925948 23/06/2022 sangireddy sangireddy 0206014WL0064030 00415 SBIN0005654 717 26/07/2022 No Such Account
16553 AP0206014_230622FTO_102703 0206014000NRG23220620222209886 3342925853 23/06/2022 sangireddy sangireddy 0206014WL0064030 00415 SBIN0005654 717 26/07/2022 No Such Account
16554 AP0206014_230622FTO_102703 0206014000NRG23220620222209992 3342925824 23/06/2022 BHUSHANAM BHUSHANAM 0206014WL0064032 00415 SBIN0005654 721 26/07/2022 No Such Account
16555 AP0206014_230622FTO_102703 0206014000NRG23220620222209995 3342925851 23/06/2022 CHINNA VAJRAMMA CHINNA VAJRAMMA 0206014WL0064032 00415 SBIN0005654 721 26/07/2022 No Such Account
16556 AP0206002_010323FTO_399942 0206002000NRG23160220233461994 0239019138 01/03/2023 Swarajyamma Swarajyamma 0206002WL0284937 00176 IDIB000V033 969 28/03/2023 Account closed
16557 AP0206002_010323FTO_399942 0206002000NRG23160220233461995 0239019139 01/03/2023 Swarajyamma Swarajyamma 0206002WL0284937 00176 IDIB000V033 1139 28/03/2023 Account closed
16558 AP0206002_010323FTO_399942 0206002000NRG23160220233461996 0239019152 01/03/2023 Seetha Ramulu Seetha Ramulu 0206002WL0284937 00468 UBIN0822973 1139 28/03/2023 Account closed
16559 AP0206002_190522APB_FTO_55855 0206002000NRG23180520220994413 1969533573 19/05/2022 Yandrathi Santamma Yandrathi Santamma 0206002WL0030774 00709 IDIB0SGB001 1261 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16560 AP0206002_190522APB_FTO_55855 0206002000NRG23180520221005808 1969533247 19/05/2022 Venkateswralu Venkateswralu 0206002WL0031018 00176 IDIB000V033 1259 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16561 AP0206002_180622FTO_96219 0206002000NRG23180620222046225 3345894769 18/06/2022 JEJI BABU KAKANI JEJI BABU KAKANI 0206002WL0059203 00709 IDIB0SGB001 969 11/08/2022 No Such Account
16562 AP0206002_190522APB_FTO_55855 0206002000NRG23190520221010060 1969533482 19/05/2022 YESUPOGU Sushila YESUPOGU Sushila 0206002WL0031117 00176 IDIB000V033 402 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16563 AP0206002_190722APB_FTO_140836 0206002000NRG23190720222536910 19/07/2022 Sudhakar Sudhakar 0206002WL0084309 00045 BARB0JAGGAI 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16564 AP0206002_191222APB_FTO_323774 0206002000NRG23191220222962524 8615989074 19/12/2022 Gopinad Gopinad 0206002WL0239802 00468 UBIN0822973 1290 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16565 AP0206002_191222APB_FTO_323774 0206002000NRG23191220222963026 8615989249 19/12/2022 MUTTHAIAH GORIMUTCHU MUTTHAIAH GORIMUTCHU 0206002WL0239986 00415 SBIN0020170 397 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16566 AP0206002_010323FTO_399942 0206002000NRG23200220233496202 0239019170 01/03/2023 MUTTHAIAH GORIMUTCHU MUTTHAIAH GORIMUTCHU 0206002WL0287005 00176 IDIB000V033 1250 28/03/2023 A/c Blocked or Frozen
16567 AP0206002_010323FTO_399942 0206002000NRG23200220233496203 0239019171 01/03/2023 MUTTHAIAH GORIMUTCHU MUTTHAIAH GORIMUTCHU 0206002WL0287005 00176 IDIB000V033 397 28/03/2023 A/c Blocked or Frozen
16568 AP0206002_200622FTO_98298 0206002000NRG23200620222143333 N06220222A48C1 20/06/2022 YERRABOINA NAGESWARARAO YERRABOINA NAGESWARARAO 0206002WL0061798 00176 IDIB000V033 771 17/08/2022 No Such Account
16569 AP0206002_010323FTO_399942 0206002000NRG23210220233510964 0239019151 01/03/2023 Ramarao Ramarao 0206002WL0287965 00468 UBIN0822973 1542 28/03/2023 A/c Blocked or Frozen
16570 AP0206002_210323FTO_423906 0206002000NRG23210320233820965 0411622488 21/03/2023 Seelam venkateswarlu Seelam venkateswarlu 0206002WL307644 00415 SBIN0005378 1142 12/04/2023 No Such Account
16571 AP0206002_210522APB_FTO_58709 0206002000NRG23210520221063847 2072551054 21/05/2022 Narayanamma Narayanamma 0206002WL0032654 00176 IDIB000V033 1201 08/06/2022 Aadhaar Number not Mapped to Account Number
16572 AP0206002_210622APB_FTO_99796 0206002000NRG23210620222167417 3342774279 21/06/2022 Pitchaiah Pitchaiah 0206002WL0062450 00032 UTIB0000585 446 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16573 AP0206002_210622APB_FTO_99796 0206002000NRG23210620222168442 3342774306 21/06/2022 BETAHAPUDI YESAMMA BETAHAPUDI YESAMMA 0206002WL0062483 00176 IDIB000V033 482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16574 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206894 1109234138 21/04/2022 Jakka Jakka 0206014WL0008416 00078 CNRB0013356 417 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16575 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220206908 1109234135 21/04/2022 Samba Samba 0206014WL0008416 00078 CNRB0013356 278 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16576 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207010 1109234252 21/04/2022 Chittibabu Chittibabu 0206014WL0008416 00415 SBIN0011998 417 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16577 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207013 1109234402 21/04/2022 PAPA PAPA 0206014WL0008416 00078 CNRB0013356 278 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16578 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207016 1109234753 21/04/2022 Badiya Badiya 0206014WL0008416 00078 CNRB0013345 278 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16579 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207074 1109234317 21/04/2022 Veerababu Veerababu 0206014WL0008420 00176 IDIB000V053 606 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16580 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207098 1109234385 21/04/2022 Murali Murali 0206014WL0008420 00078 CNRB0013356 808 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16581 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207116 1109234248 21/04/2022 Begum Begum 0206014WL0008420 00415 SBIN0011998 404 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16582 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207126 1109234321 21/04/2022 Narasimha Rao Narasimha Rao 0206014WL0008420 00176 IDIB000V053 808 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16583 AP0206014_210422APB_FTO_25773 0206014000NRG23210420220207127 1109234451 21/04/2022 Lakshmi Lakshmi 0206014WL0008420 00176 IDIB000V053 808 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16584 AP0206014_240123FTO_358102 0206014000NRG23220120233178969 8598635455 24/01/2023 Ravi Ravi 0206014WL0266442 00078 CNRB0013356 250 08/02/2023 No Such Account
16585 AP0206014_240123FTO_358102 0206014000NRG23220120233179173 8598635452 24/01/2023 Lakshmi Lakshmi 0206014WL0266445 00078 CNRB0013356 249 08/02/2023 No Such Account
16586 AP0206014_240123FTO_358102 0206014000NRG23230120233184841 8598635658 24/01/2023 Venkata Rao Venkata Rao 0206014WL0267078 00415 SBIN0011998 249 08/02/2023 No Such Account
16587 AP0206014_240123FTO_358102 0206014000NRG23230120233184842 8598635644 24/01/2023 Anasurya Anasurya 0206014WL0267078 00415 SBIN0011998 249 08/02/2023 No Such Account
16588 AP0206014_240123FTO_358102 0206014000NRG23230120233184843 8598635656 24/01/2023 Yedukondalu Yedukondalu 0206014WL0267078 00415 SBIN0011998 249 08/02/2023 No Such Account
16589 AP0206014_240123FTO_358102 0206014000NRG23230120233184844 8598635664 24/01/2023 Varalakshmi Varalakshmi 0206014WL0267078 00415 SBIN0011998 249 08/02/2023 No Such Account
16590 AP0206014_240123FTO_358102 0206014000NRG23230120233184862 8598635671 24/01/2023 Venkata Swamy Venkata Swamy 0206014WL0267078 00415 SBIN0011998 249 08/02/2023 No Such Account
16591 AP0206014_240123FTO_358102 0206014000NRG23230120233184940 8598635648 24/01/2023 P.kumare P.kumare 0206014WL0267078 00415 SBIN0011998 249 08/02/2023 No Such Account
16592 AP0206014_240123FTO_358102 0206014000NRG23230120233185171 8598635453 24/01/2023 Lakshmi Lakshmi 0206014WL0267079 00078 CNRB0013356 248 08/02/2023 No Such Account
16593 AP0206014_240123FTO_358102 0206014000NRG23230120233185505 8598635666 24/01/2023 Koteswara Rao Koteswara Rao 0206014WL0267083 00415 SBIN0011998 252 08/02/2023 No Such Account
16594 AP0206014_240123FTO_358102 0206014000NRG23230120233185506 8598635646 24/01/2023 Uma Uma 0206014WL0267083 00415 SBIN0011998 252 08/02/2023 No Such Account
16595 AP0206014_240123FTO_358102 0206014000NRG23230120233186162 8598635657 24/01/2023 Rajesh Rajesh 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16596 AP0206014_240123FTO_358102 0206014000NRG23230120233186163 8598635682 24/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16597 AP0206014_240123FTO_358102 0206014000NRG23230120233186164 8598635672 24/01/2023 Rama Rao Rama Rao 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16598 AP0206014_240123FTO_358102 0206014000NRG23230120233186165 8598635680 24/01/2023 Nagaratnam Nagaratnam 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16599 AP0206014_240123FTO_358102 0206014000NRG23230120233186166 8598635681 24/01/2023 Jayamma Jayamma 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16600 AP0206014_240123FTO_358102 0206014000NRG23230120233186167 8598635702 24/01/2023 Lakshmi Lakshmi 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16601 AP0206014_240123FTO_358102 0206014000NRG23230120233186168 8598635703 24/01/2023 Nagalakshmi Nagalakshmi 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16602 AP0206014_240123FTO_358102 0206014000NRG23230120233186174 8598635690 24/01/2023 Anjana Devi Anjana Devi 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16603 AP0206014_240123FTO_358102 0206014000NRG23230120233186176 8598635704 24/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0267139 00415 SBIN0011998 239 08/02/2023 No Such Account
16604 AP0206014_240123FTO_358102 0206014000NRG23230120233186446 8598635541 24/01/2023 Rattayya Rattayya 0206014WL0267169 00078 CNRB0013743 245 08/02/2023 No Such Account
16605 AP0206014_240123FTO_358102 0206014000NRG23230120233187152 8598635637 24/01/2023 Tirumalarao Tirumalarao 0206014WL0267203 00415 SBIN0005654 249 08/02/2023 No Such Account
16606 AP0206014_240123FTO_358102 0206014000NRG23230120233187444 8598635638 24/01/2023 Nagamani Nagamani 0206014WL0267203 00415 SBIN0005654 249 08/02/2023 No Such Account
16607 AP0206014_240123FTO_358102 0206014000NRG23230120233187505 8598635635 24/01/2023 Kaveri Kaveri 0206014WL0267203 00415 SBIN0005654 249 08/02/2023 No Such Account
16608 AP0206014_240123FTO_358102 0206014000NRG23230120233188207 8598635636 24/01/2023 Tirumalarao Tirumalarao 0206014WL0267235 00415 SBIN0005654 248 08/02/2023 No Such Account
16609 AP0206014_240123FTO_358102 0206014000NRG23230120233188520 8598635639 24/01/2023 Nagamani Nagamani 0206014WL0267235 00415 SBIN0005654 248 08/02/2023 No Such Account
16610 AP0206014_240123FTO_358102 0206014000NRG23230120233188584 8598635634 24/01/2023 Kaveri Kaveri 0206014WL0267235 00415 SBIN0005654 248 08/02/2023 No Such Account
16611 AP0206014_240123FTO_358102 0206014000NRG23230120233195076 8598635667 24/01/2023 Apparao Apparao 0206014WL0267824 00415 SBIN0011998 247 08/02/2023 No Such Account
16612 AP0206014_240123FTO_358102 0206014000NRG23230120233195117 8598635652 24/01/2023 Balaswami Balaswami 0206014WL0267824 00415 SBIN0011998 247 08/02/2023 Account closed
16613 AP0206014_240123FTO_358102 0206014000NRG23230120233198798 8598635518 24/01/2023 SIVASANKAR SIVASANKAR 0206014WL0268026 00078 CNRB0013743 250 08/02/2023 No Such Account
16614 AP0206014_240123FTO_358102 0206014000NRG23230120233198799 8598635539 24/01/2023 PADMA PADMA 0206014WL0268026 00078 CNRB0013743 250 08/02/2023 No Such Account
16615 AP0206014_240123FTO_358102 0206014000NRG23230120233198812 8598635529 24/01/2023 Malleswarao Malleswarao 0206014WL0268027 00078 CNRB0013743 248 08/02/2023 No Such Account
16616 AP0206014_240123FTO_358102 0206014000NRG23230120233198901 8598635650 24/01/2023 Saraswathi Saraswathi 0206014WL0268027 00415 SBIN0011998 248 08/02/2023 No Such Account
16617 AP0206014_240123FTO_358102 0206014000NRG23230120233199257 8598635659 24/01/2023 Venkata Rao Venkata Rao 0206014WL0268034 00415 SBIN0011998 250 08/02/2023 No Such Account
16618 AP0206014_240123FTO_358102 0206014000NRG23230120233199258 8598635645 24/01/2023 Anasurya Anasurya 0206014WL0268034 00415 SBIN0011998 250 08/02/2023 No Such Account
16619 AP0206014_240123FTO_358102 0206014000NRG23230120233199259 8598635663 24/01/2023 Varalakshmi Varalakshmi 0206014WL0268034 00415 SBIN0011998 250 08/02/2023 No Such Account
16620 AP0206014_240123FTO_358102 0206014000NRG23230120233199876 8598635668 24/01/2023 Apparao Apparao 0206014WL0268045 00415 SBIN0011998 249 08/02/2023 No Such Account
16621 AP0206002_150622APB_FTO_90368 0206002000NRG23150620221986228 N06220222BEE31 15/06/2022 Srinivasarao Srinivasarao 0206002WL0057456 00089 CBIN0283563 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16622 AP0206002_150622APB_FTO_90368 0206002000NRG23150620222000395 N06220222BF671 15/06/2022 Tulasamma Tulasamma 0206002WL0057793 00176 IDIB000V033 387 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16623 AP0206002_150622APB_FTO_90368 0206002000NRG23150620222004147 N06220222BDF31 15/06/2022 Punnamma Punnamma 0206002WL0057866 00415 SBIN0011096 689 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16624 AP0206002_150622APB_FTO_91204 0206002000NRG23150620222008517 3345434181 15/06/2022 Saramma Saramma 0206002WL0057987 00176 IDIB000V033 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16625 AP0206002_150622APB_FTO_91204 0206002000NRG23150620222008542 3345434179 15/06/2022 BETAHAPUDI YESAMMA BETAHAPUDI YESAMMA 0206002WL0057987 00176 IDIB000V033 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16626 AP0206002_150622APB_FTO_91204 0206002000NRG23150620222009098 3345434308 15/06/2022 Venkataravamma Venkataravamma 0206002WL0057997 00176 IDIB000V033 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16627 AP0206002_151022FTO_244214 0206002000NRG23151020222729307 6983841193 15/10/2022 Usha Usha 0206002WL0161439 00709 IDIB0SGB001 1542 07/12/2022 No Such Account
16628 AP0206002_160522APB_FTO_53046 0206002000NRG23160520220933334 1649730408 16/05/2022 Mogili Nagendra Mogili Nagendra 0206002WL0028925 00415 SBIN0005378 1018 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16629 AP0206002_160522APB_FTO_53046 0206002000NRG23160520220933341 1649730799 16/05/2022 Meeramma Meeramma 0206002WL0028925 00089 CBIN0283563 1527 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16630 AP0206002_160522APB_FTO_53046 0206002000NRG23160520220933349 1649730656 16/05/2022 ANNAPAKA ASIRVADAM ANNAPAKA ASIRVADAM 0206002WL0028925 00415 SBIN0020170 1018 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16631 AP0206002_160522APB_FTO_53046 0206002000NRG23160520220939316 1649730659 16/05/2022 Adham Adham 0206002WL0029097 00709 IDIB0SGB001 1233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16632 AP0206002_180722APB_FTO_139612 0206002000NRG23180720222529133 N072201C67C111 18/07/2022 Nagalaxmi Nagalaxmi 0206002WL0082963 00176 IDIB000G002 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16633 AP0206002_180722APB_FTO_139612 0206002000NRG23180720222530420 N072201C67C1D1 18/07/2022 Saramma Saramma 0206002WL0083218 00176 IDIB000V033 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16634 AP0206002_180722APB_FTO_139612 0206002000NRG23180720222531436 N072201C67C411 18/07/2022 Rahelamma Rahelamma 0206002WL0083313 00415 SBIN0020170 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16635 AP0206002_200123FTO_354549 0206002000NRG23190120233138236 8614991563 20/01/2023 Javvaji Venkateswara Rao Javvaji Venkateswara Rao 0206002WL0264515 00709 IDIB0SGB001 240 09/02/2023 Account closed
16636 AP0206002_200123FTO_354549 0206002000NRG23190120233138237 8614991562 20/01/2023 Javvaji Venkateswara Rao Javvaji Venkateswara Rao 0206002WL0264515 00709 IDIB0SGB001 240 09/02/2023 Account closed
16637 AP0206002_190922FTO_210680 0206002000NRG23190920222671454 6916437784 19/09/2022 Satyanarayana Satyanarayana 0206002WL0133318 00415 IPOS0000001 1542 05/12/2022 No Such Account
16638 AP0206002_210622FTO_100096 0206002000NRG23210620222186491 3343127471 21/06/2022 SAMBASIVA RAO ANKEPALLI SAMBASIVA RAO ANKEPALLI 0206002WL0062928 00415 SBIN0011096 661 26/07/2022 No Such Account
16639 AP0206002_230822APB_FTO_172741 0206002000NRG23230820222590647 4289041738 23/08/2022 Sudhakar Sudhakar 0206002WL0105205 00045 BARB0JAGGAI 2827 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16640 AP0206002_241222APB_FTO_328597 0206002000NRG23241220222994230 8615915007 24/12/2022 akhil akhil 0206002WL0245325 00468 UBIN0804355 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16641 AP0206014_240123FTO_358102 0206014000NRG23230120233199911 8598635654 24/01/2023 Balaswami Balaswami 0206014WL0268045 00415 SBIN0011998 249 08/02/2023 Account closed
16642 AP0206014_240123FTO_358102 0206014000NRG23230120233200328 8598635660 24/01/2023 Venkata Rao Venkata Rao 0206014WL0268051 00415 SBIN0011998 248 08/02/2023 No Such Account
16643 AP0206014_240123FTO_358102 0206014000NRG23230120233200329 8598635643 24/01/2023 Anasurya Anasurya 0206014WL0268051 00415 SBIN0011998 248 08/02/2023 No Such Account
16644 AP0206014_240123FTO_358102 0206014000NRG23230120233200330 8598635655 24/01/2023 Yedukondalu Yedukondalu 0206014WL0268051 00415 SBIN0011998 248 08/02/2023 No Such Account
16645 AP0206014_240123FTO_358102 0206014000NRG23230120233200331 8598635662 24/01/2023 Varalakshmi Varalakshmi 0206014WL0268051 00415 SBIN0011998 248 08/02/2023 No Such Account
16646 AP0206014_240123FTO_358102 0206014000NRG23230120233200863 8598635653 24/01/2023 Balaswami Balaswami 0206014WL0268077 00415 SBIN0011998 247 08/02/2023 Account closed
16647 AP0206014_240123FTO_358102 0206014000NRG23230120233201213 8598635530 24/01/2023 Malleswarao Malleswarao 0206014WL0268103 00078 CNRB0013743 244 08/02/2023 No Such Account
16648 AP0206014_240123FTO_358102 0206014000NRG23230120233201302 8598635651 24/01/2023 Saraswathi Saraswathi 0206014WL0268103 00415 SBIN0011998 244 08/02/2023 No Such Account
16649 AP0206014_240123FTO_358102 0206014000NRG23230120233201756 8598635669 24/01/2023 Rama Tulasamma Rama Tulasamma 0206014WL0268114 00415 SBIN0011998 251 08/02/2023 No Such Account
16650 AP0206014_240123FTO_358102 0206014000NRG23230120233202068 8598635665 24/01/2023 Koteswara Rao Koteswara Rao 0206014WL0268133 00415 SBIN0011998 250 08/02/2023 No Such Account
16651 AP0206014_240123FTO_358102 0206014000NRG23230120233202069 8598635647 24/01/2023 Uma Uma 0206014WL0268133 00415 SBIN0011998 250 08/02/2023 No Such Account
16652 AP0206014_240123FTO_358102 0206014000NRG23230120233202072 8598635706 24/01/2023 Veera Raghavulu Veera Raghavulu 0206014WL0268133 00415 SBIN0011998 250 08/02/2023 No Such Account
16653 AP0206014_240123FTO_358102 0206014000NRG23230120233202073 8598635670 24/01/2023 Rama Tulasamma Rama Tulasamma 0206014WL0268133 00415 SBIN0011998 250 08/02/2023 No Such Account
16654 AP0206014_240123FTO_358102 0206014000NRG23230120233202102 8598635705 24/01/2023 BAJARU NAGA SIRISHA BAJARU NAGA SIRISHA 0206014WL0268133 00415 SBIN0011998 257 08/02/2023 No Such Account
16655 AP0206014_240123FTO_358102 0206014000NRG23230120233202496 8598635649 24/01/2023 Satyanarayana Satyanarayana 0206014WL0268152 00415 SBIN0011998 255 08/02/2023 No Such Account
16656 AP0206014_041022FTO_232623 0206014000NRG23230920222682028 6916081667 04/10/2022 Umadevi Umadevi 0206014WL0136992 00709 IDIB0SGB001 1422 05/12/2022 No Such Account
16657 AP0206014_041022FTO_232623 0206014000NRG23230920222682030 6916081666 04/10/2022 Umadevi Umadevi 0206014WL0136992 00709 IDIB0SGB001 1440 05/12/2022 No Such Account
16658 AP0206014_041022FTO_232623 0206014000NRG23230920222682084 6916081560 04/10/2022 DURGA DURGA 0206014WL0137002 00078 CNRB0013345 963 05/12/2022 No Such Account
16659 AP0206014_041022FTO_232623 0206014000NRG23230920222682085 6916081765 04/10/2022 NAGAMANI NAGAMANI 0206014WL0137002 00415 SBIN0011998 1100 05/12/2022 No Such Account
16660 AP0206014_041022FTO_232623 0206014000NRG23230920222682086 6916081764 04/10/2022 NAGAMANI NAGAMANI 0206014WL0137002 00415 SBIN0011998 1440 05/12/2022 No Such Account
16661 AP0206014_041022FTO_232623 0206014000NRG23230920222682087 6916081805 04/10/2022 NAGAMANI NAGAMANI 0206014WL0137002 00415 SBIN0011998 1000 05/12/2022 No Such Account
16662 AP0206014_041022FTO_232623 0206014000NRG23230920222682089 6916081809 04/10/2022 Battula Ramanayya Battula Ramanayya 0206014WL0137002 00468 UBIN0813800 900 05/12/2022 No Such Account
16663 AP0206014_041022FTO_232623 0206014000NRG23230920222682090 6916081808 04/10/2022 Battula Ramanayya Battula Ramanayya 0206014WL0137002 00468 UBIN0813800 1006 05/12/2022 No Such Account
16664 AP0206014_041022FTO_232623 0206014000NRG23230920222682092 6916081563 04/10/2022 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0137002 00078 CNRB0013345 504 05/12/2022 No Such Account
16665 AP0206014_041022FTO_232623 0206014000NRG23230920222682093 6916081558 04/10/2022 Nageswara Rao Nageswara Rao 0206014WL0137002 00078 CNRB0013345 239 05/12/2022 No Such Account
16666 AP0206014_041022FTO_232623 0206014000NRG23230920222682094 6916081807 04/10/2022 Battula Ramanayya Battula Ramanayya 0206014WL0137002 00468 UBIN0813800 231 05/12/2022 No Such Account
16667 AP0206014_041022FTO_232623 0206014000NRG23230920222682096 6916081561 04/10/2022 DURGA DURGA 0206014WL0137002 00078 CNRB0013345 1362 05/12/2022 No Such Account
16668 AP0206014_041022FTO_232623 0206014000NRG23230920222682097 6916081562 04/10/2022 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0137002 00078 CNRB0013345 1362 05/12/2022 No Such Account
16669 AP0206014_041022FTO_232623 0206014000NRG23230920222682177 6916081768 04/10/2022 Devi Devi 0206014WL0137022 00415 SBIN0005654 765 05/12/2022 No Such Account
16670 AP0206014_041022FTO_232623 0206014000NRG23230920222682178 6916081769 04/10/2022 Devi Devi 0206014WL0137022 00415 SBIN0005654 500 05/12/2022 No Such Account
16671 AP0206014_041022FTO_232623 0206014000NRG23230920222682190 6916081571 04/10/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0137025 00078 CNRB0013356 603 05/12/2022 No Such Account
16672 AP0206014_041022FTO_232623 0206014000NRG23230920222682191 6916081566 04/10/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0137025 00078 CNRB0013356 924 05/12/2022 No Such Account
16673 AP0206014_041022FTO_232623 0206014000NRG23230920222682192 6916081570 04/10/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0137025 00078 CNRB0013356 1412 05/12/2022 No Such Account
16674 AP0206014_041022FTO_232623 0206014000NRG23230920222682193 6916081567 04/10/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0137025 00078 CNRB0013356 1214 05/12/2022 No Such Account
16675 AP0206014_041022FTO_232623 0206014000NRG23230920222682194 6916081568 04/10/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0137025 00078 CNRB0013356 474 05/12/2022 No Such Account
16676 AP0206014_041022FTO_232623 0206014000NRG23230920222682196 6916081569 04/10/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0137025 00078 CNRB0013356 257 05/12/2022 No Such Account
16677 AP0206014_041022FTO_232623 0206014000NRG23230920222682236 6916081629 04/10/2022 Raghavulu Raghavulu 0206014WL0137033 00176 IDIB000V053 805 05/12/2022 A/c Blocked or Frozen
16678 AP0206014_041022FTO_232623 0206014000NRG23230920222682237 6916081630 04/10/2022 Raghavulu Raghavulu 0206014WL0137033 00176 IDIB000V053 660 05/12/2022 A/c Blocked or Frozen
16679 AP0206014_041022FTO_232623 0206014000NRG23230920222682238 6916081631 04/10/2022 Raghavulu Raghavulu 0206014WL0137033 00176 IDIB000V053 765 05/12/2022 A/c Blocked or Frozen
16680 AP0206014_041022FTO_232623 0206014000NRG23230920222682239 6916081628 04/10/2022 Raghavulu Raghavulu 0206014WL0137033 00176 IDIB000V053 960 05/12/2022 A/c Blocked or Frozen
16681 AP0206014_041022FTO_232623 0206014000NRG23230920222682240 6916081640 04/10/2022 Nagaraju Nagaraju 0206014WL0137033 00176 IDIB000V053 1321 05/12/2022 No Such Account
16682 AP0206014_041022FTO_232623 0206014000NRG23230920222682241 6916081641 04/10/2022 Nagaraju Nagaraju 0206014WL0137033 00176 IDIB000V053 1200 05/12/2022 No Such Account
16683 AP0206014_041022FTO_232623 0206014000NRG23230920222682538 6916081741 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 750 05/12/2022 No Such Account
16684 AP0206014_041022FTO_232623 0206014000NRG23230920222682540 6916081755 04/10/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0137097 00415 SBIN0011998 750 05/12/2022 Account closed
16685 AP0206014_041022FTO_232623 0206014000NRG23230920222682541 6916081745 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 210 05/12/2022 No Such Account
16686 AP0206014_041022FTO_232623 0206014000NRG23230920222682542 6916081742 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 800 05/12/2022 No Such Account
16687 AP0206014_041022FTO_232623 0206014000NRG23230920222682543 6916081749 04/10/2022 Mareswari Mareswari 0206014WL0137097 00415 SBIN0011998 1230 05/12/2022 No Such Account
16688 AP0206014_041022FTO_232623 0206014000NRG23230920222682546 6916081620 04/10/2022 Rayimunnisha Rayimunnisha 0206014WL0137097 00176 IDIB000V053 1006 05/12/2022 No Such Account
16689 AP0206014_041022FTO_232623 0206014000NRG23230920222682547 6916081672 04/10/2022 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0137097 00709 IDIB0SGB001 1524 05/12/2022 No Such Account
16690 AP0206014_041022FTO_232623 0206014000NRG23230920222682548 6916081671 04/10/2022 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0137097 00709 IDIB0SGB001 1380 05/12/2022 No Such Account
16691 AP0206014_041022FTO_232623 0206014000NRG23230920222682550 6916081621 04/10/2022 Satyanarayana Satyanarayana 0206014WL0137097 00176 IDIB000V053 1320 05/12/2022 No Such Account
16692 AP0206014_041022FTO_232623 0206014000NRG23230920222682553 6916081622 04/10/2022 srinivasarao srinivasarao 0206014WL0137097 00176 IDIB000V053 1440 05/12/2022 Account closed
16693 AP0206014_041022FTO_232623 0206014000NRG23230920222682554 6916081626 04/10/2022 mahalakshmi mahalakshmi 0206014WL0137097 00176 IDIB000V053 1440 05/12/2022 No Such Account
16694 AP0206014_041022FTO_232623 0206014000NRG23230920222682557 6916081744 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 440 05/12/2022 No Such Account
16695 AP0206014_041022FTO_232623 0206014000NRG23230920222682558 6916081746 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 440 05/12/2022 No Such Account
16696 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233554349 0241301768 25/02/2023 SUBHASHINI SUBHASHINI 0206007WL290590 00678 APBL0006037 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16697 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233554360 0241302461 25/02/2023 Srinivasarao Srinivasarao 0206007WL290590 00089 CBIN0282084 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16698 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233554459 0241302410 25/02/2023 Yesu Yesu 0206007WL290595 00078 CNRB0013353 1434 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16699 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233554564 0241302271 25/02/2023 Sakinabee Sakinabee 0206007WL290598 00078 CNRB0013353 1443 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16700 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233554583 0241302409 25/02/2023 Yesu Yesu 0206007WL290599 00078 CNRB0013353 1451 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16701 AP0206007_250223APB_FTO_394640 0206007000NRG23250220233554728 0241305733 25/02/2023 Narasimharao Narasimharao 0206007WL290602 00089 CBIN0282084 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16702 AP0206007_250223APB_FTO_394640 0206007000NRG23250220233554806 0241305888 25/02/2023 Shaik Saidabee Shaik Saidabee 0206007WL290609 00709 IDIB0SGB001 1434 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16703 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233555333 0241302470 25/02/2023 Yedukondalu Yedukondalu 0206007WL290657 00176 IDIB000J018 970 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16704 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233555739 0241301856 25/02/2023 Shaik Saidabee Shaik Saidabee 0206007WL290670 00709 IDIB0SGB001 1382 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16705 AP0206007_250223APB_FTO_394595 0206007000NRG23250220233555740 0241301857 25/02/2023 Shaik Saidabee Shaik Saidabee 0206007WL290670 00709 IDIB0SGB001 1504 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16706 AP0206007_251022APB_FTO_253314 0206007000NRG23251020222753921 6986763288 25/10/2022 Nagamani Nagamani 0206007WL0173842 00176 IDIB000J018 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16707 AP0206007_261022APB_FTO_253767 0206007000NRG23251020222757628 7012795728 26/10/2022 Revati Revati 0206007WL0175905 00078 CNRB0013353 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16708 AP0206007_261222FTO_329750 0206007000NRG23251220222996971 8598737236 26/12/2022 Bellapu Ramesh Bellapu Ramesh 0206007WL0245886 00709 IDIB0SGB001 1501 08/02/2023 No Such Account
16709 AP0206007_280323APB_FTO_437228 0206007000NRG23270320233924974 0532035577 28/03/2023 yesumani yesumani 0206007WL313271 00176 IDIB000J018 1474 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16710 AP0206007_270622FTO_109056 0206007000NRG23270620222277992 N0622036D5C1D1 27/06/2022 Mallika Mallika 0206007WL0066754 00709 IDIB0SGB001 808 19/08/2022 Account closed
16711 AP0206007_270622FTO_109056 0206007000NRG23270620222278761 N0622036D5C3B1 27/06/2022 Venkataravamma Venkataravamma 0206007WL0066770 00709 IDIB0SGB001 1251 19/08/2022 No Such Account
16712 AP0206007_270622FTO_109056 0206007000NRG23270620222278766 N0622036D5C121 27/06/2022 Pallekanti Nagamani Pallekanti Nagamani 0206007WL0066770 00709 IDIB0SGB001 1251 19/08/2022 No Such Account
16713 AP0206007_270622FTO_109056 0206007000NRG23270620222281906 N0622036D5C251 27/06/2022 Vardhanamma Vardhanamma 0206007WL0066911 00709 IDIB0SGB001 1368 19/08/2022 Account closed
16714 AP0206007_280323APB_FTO_437228 0206007000NRG23280320233940549 0532035324 28/03/2023 Venu Gopalarao Venu Gopalarao 0206007WL314093 00089 CBIN0282084 689 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16715 AP0206007_280323APB_FTO_437228 0206007000NRG23280320233952236 0532035252 28/03/2023 Annapurnamma Annapurnamma 0206007WL314649 00078 CNRB0013353 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16716 AP0206014_041022FTO_232623 0206014000NRG23230920222682559 6916081751 04/10/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0137097 00415 SBIN0011998 1380 05/12/2022 Account closed
16717 AP0206014_041022FTO_232623 0206014000NRG23230920222682560 6916081743 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 1446 05/12/2022 No Such Account
16718 AP0206014_041022FTO_232623 0206014000NRG23230920222682561 6916081750 04/10/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0137097 00415 SBIN0011998 471 05/12/2022 Account closed
16719 AP0206014_041022FTO_232623 0206014000NRG23230920222682563 6916081754 04/10/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0137097 00415 SBIN0011998 239 05/12/2022 Account closed
16720 AP0206014_041022FTO_232623 0206014000NRG23230920222682566 6916081753 04/10/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0137097 00415 SBIN0011998 231 05/12/2022 Account closed
16721 AP0206014_041022FTO_232623 0206014000NRG23230920222682568 6916081673 04/10/2022 Sudhabattula Srinivasarao Sudhabattula Srinivasarao 0206014WL0137097 00709 IDIB0SGB001 504 05/12/2022 No Such Account
16722 AP0206014_041022FTO_232623 0206014000NRG23230920222682569 6916081619 04/10/2022 Rayimunnisha Rayimunnisha 0206014WL0137097 00176 IDIB000V053 231 05/12/2022 No Such Account
16723 AP0206014_041022FTO_232623 0206014000NRG23230920222682570 6916081752 04/10/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0137097 00415 SBIN0011998 1000 05/12/2022 Account closed
16724 AP0206014_041022FTO_232623 0206014000NRG23230920222682572 6916081747 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 1332 05/12/2022 No Such Account
16725 AP0206014_041022FTO_232623 0206014000NRG23230920222682573 6916081748 04/10/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0137097 00415 SBIN0011998 1362 05/12/2022 No Such Account
16726 AP0206014_041022FTO_232623 0206014000NRG23230920222682598 6916081627 04/10/2022 Mareedu Sri Ramakrishna Mareedu Sri Ramakrishna 0206014WL0137107 00176 IDIB000V053 1428 05/12/2022 No Such Account
16727 AP0206014_041022FTO_232623 0206014000NRG23230920222682642 6916081557 04/10/2022 Mareswari Mareswari 0206014WL0137125 00078 CNRB0013345 408 05/12/2022 No Such Account
16728 AP0206014_041022FTO_232623 0206014000NRG23230920222682644 6916081575 04/10/2022 Teluri Pedda Seethaiah Teluri Pedda Seethaiah 0206014WL0137125 00078 CNRB0013356 408 05/12/2022 No Such Account
16729 AP0206014_041022FTO_232623 0206014000NRG23230920222682645 6916081578 04/10/2022 Teluri Seethaiah Teluri Seethaiah 0206014WL0137125 00078 CNRB0013356 406 05/12/2022 No Such Account
16730 AP0206014_041022FTO_232623 0206014000NRG23230920222682646 6916081810 04/10/2022 Kesili Kesili 0206014WL0137125 00468 UBIN0813800 948 05/12/2022 No Such Account
16731 AP0206014_041022FTO_232623 0206014000NRG23230920222682647 6916081565 04/10/2022 Chinnammalu Chinnammalu 0206014WL0137125 00078 CNRB0013356 948 05/12/2022 No Such Account
16732 AP0206014_041022FTO_232623 0206014000NRG23230920222682878 6916081801 04/10/2022 Srinivasa rao Srinivasa rao 0206014WL0137172 00078 CNRB0013345 750 05/12/2022 No Such Account
16733 AP0206014_041022FTO_232623 0206014000NRG23230920222682879 6916081800 04/10/2022 Srinivasa rao Srinivasa rao 0206014WL0137172 00078 CNRB0013345 916 05/12/2022 No Such Account
16734 AP0206014_041022FTO_232623 0206014000NRG23230920222682894 6916081676 04/10/2022 Bullibabu Bullibabu 0206014WL0137172 00709 IDIB0SGB001 976 05/12/2022 No Such Account
16735 AP0206014_041022FTO_232623 0206014000NRG23230920222682895 6916081677 04/10/2022 Bullibabu Bullibabu 0206014WL0137172 00709 IDIB0SGB001 1434 05/12/2022 No Such Account
16736 AP0206014_041022FTO_232623 0206014000NRG23230920222682896 6916081674 04/10/2022 Bullibabu Bullibabu 0206014WL0137172 00709 IDIB0SGB001 1260 05/12/2022 No Such Account
16737 AP0206014_041022FTO_232623 0206014000NRG23230920222682897 6916081675 04/10/2022 Bullibabu Bullibabu 0206014WL0137172 00709 IDIB0SGB001 1458 05/12/2022 No Such Account
16738 AP0206014_041022FTO_232623 0206014000NRG23230920222682902 6916081583 04/10/2022 Mareswara Rao Mareswara Rao 0206014WL0137173 00078 CNRB0013743 1026 05/12/2022 No Such Account
16739 AP0206014_041022FTO_232623 0206014000NRG23230920222682903 6916081581 04/10/2022 Mareswara Rao Mareswara Rao 0206014WL0137173 00078 CNRB0013743 1423 05/12/2022 No Such Account
16740 AP0206014_041022FTO_232623 0206014000NRG23230920222682904 6916081580 04/10/2022 Mareswara Rao Mareswara Rao 0206014WL0137173 00078 CNRB0013743 400 05/12/2022 No Such Account
16741 AP0206014_041022FTO_232623 0206014000NRG23230920222682905 6916081579 04/10/2022 Mareswara Rao Mareswara Rao 0206014WL0137173 00078 CNRB0013743 720 05/12/2022 No Such Account
16742 AP0206014_041022FTO_232623 0206014000NRG23230920222682919 6916081582 04/10/2022 Mareswara Rao Mareswara Rao 0206014WL0137173 00078 CNRB0013743 201 05/12/2022 No Such Account
16743 AP0206014_041022FTO_232623 0206014000NRG23230920222682927 6916081559 04/10/2022 DURGA DURGA 0206014WL0137175 00078 CNRB0013345 1393 05/12/2022 No Such Account
16744 AP0206014_041022FTO_232623 0206014000NRG23230920222682946 6916081804 04/10/2022 Korra Lalitha Korra Lalitha 0206014WL0137182 00078 CNRB0013345 842 05/12/2022 No Such Account
16745 AP0206014_041022FTO_232623 0206014000NRG23230920222682947 6916081803 04/10/2022 Korra Lalitha Korra Lalitha 0206014WL0137182 00078 CNRB0013345 456 05/12/2022 No Such Account
16746 AP0206014_041022FTO_232623 0206014000NRG23230920222682948 6916081802 04/10/2022 Korra Lalitha Korra Lalitha 0206014WL0137182 00078 CNRB0013345 510 05/12/2022 No Such Account
16747 AP0206014_041022FTO_232623 0206014000NRG23230920222682951 6916081766 04/10/2022 Kumari Kumari 0206014WL0137183 00415 SBIN0005654 765 05/12/2022 No Such Account
16748 AP0206014_041022FTO_232623 0206014000NRG23230920222682952 6916081703 04/10/2022 Prabhakara Rao Prabhakara Rao 0206014WL0137183 00415 SBIN0005654 960 05/12/2022 No Such Account
16749 AP0206014_041022FTO_232623 0206014000NRG23230920222682955 6916081767 04/10/2022 Kumari Kumari 0206014WL0137183 00415 SBIN0005654 960 05/12/2022 No Such Account
16750 AP0206014_041022FTO_232623 0206014000NRG23230920222682956 6916081716 04/10/2022 Sita Sita 0206014WL0137183 00415 SBIN0005654 840 05/12/2022 No Such Account
16751 AP0206014_041022FTO_232623 0206014000NRG23230920222682957 6916081732 04/10/2022 Kanaka Ratnam Kanaka Ratnam 0206014WL0137183 00415 SBIN0005654 1186 05/12/2022 No Such Account
16752 AP0206014_041022FTO_232623 0206014000NRG23230920222682958 6916081705 04/10/2022 Nagaraju Nagaraju 0206014WL0137183 00415 SBIN0005654 960 05/12/2022 No Such Account
16753 AP0206014_041022FTO_232623 0206014000NRG23230920222682959 6916081738 04/10/2022 Mohan Rao Mohan Rao 0206014WL0137183 00415 SBIN0005654 1200 05/12/2022 No Such Account
16754 AP0206014_041022FTO_232623 0206014000NRG23230920222682960 6916081736 04/10/2022 Mohan Rao Mohan Rao 0206014WL0137183 00415 SBIN0005654 1200 05/12/2022 No Such Account
16755 AP0206014_041022FTO_232623 0206014000NRG23230920222682961 6916081739 04/10/2022 Mohan Rao Mohan Rao 0206014WL0137183 00415 SBIN0005654 1321 05/12/2022 No Such Account
16756 AP0206014_041022FTO_232623 0206014000NRG23230920222682962 6916081740 04/10/2022 Mohan Rao Mohan Rao 0206014WL0137183 00415 SBIN0005654 1230 05/12/2022 No Such Account
16757 AP0206014_041022FTO_232623 0206014000NRG23230920222682963 6916081706 04/10/2022 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0137183 00415 SBIN0005654 960 05/12/2022 No Such Account
16758 AP0206014_041022FTO_232623 0206014000NRG23230920222682964 6916081707 04/10/2022 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0137183 00415 SBIN0005654 840 05/12/2022 No Such Account
16759 AP0206014_041022FTO_232623 0206014000NRG23230920222682965 6916081770 04/10/2022 Pagutla Sujatha Pagutla Sujatha 0206014WL0137183 00415 SBIN0005654 1423 05/12/2022 No Such Account
16760 AP0206014_041022FTO_232623 0206014000NRG23230920222682966 6916081735 04/10/2022 Pagutla Sudheer Pagutla Sudheer 0206014WL0137183 00415 SBIN0005654 1423 05/12/2022 No Such Account
16761 AP0206014_041022FTO_232623 0206014000NRG23230920222682967 6916081771 04/10/2022 Pagutla Sujatha Pagutla Sujatha 0206014WL0137183 00415 SBIN0005654 1200 05/12/2022 No Such Account
16762 AP0206014_041022FTO_232623 0206014000NRG23230920222682968 6916081734 04/10/2022 Pagutla Sudheer Pagutla Sudheer 0206014WL0137183 00415 SBIN0005654 1200 05/12/2022 No Such Account
16763 AP0206014_041022FTO_232623 0206014000NRG23230920222682969 6916081737 04/10/2022 Mohan Rao Mohan Rao 0206014WL0137183 00415 SBIN0005654 1200 05/12/2022 No Such Account
16764 AP0206014_041022FTO_232623 0206014000NRG23230920222682970 6916081733 04/10/2022 Kanaka Ratnam Kanaka Ratnam 0206014WL0137183 00415 SBIN0005654 1200 05/12/2022 No Such Account
16765 AP0206014_041022FTO_232623 0206014000NRG23230920222682971 6916081715 04/10/2022 Chandrashekar Chandrashekar 0206014WL0137183 00415 SBIN0005654 1422 05/12/2022 No Such Account
16766 AP0206014_041022FTO_232623 0206014000NRG23230920222682972 6916081704 04/10/2022 Prabhakara Rao Prabhakara Rao 0206014WL0137183 00415 SBIN0005654 1200 05/12/2022 No Such Account
16767 AP0206014_041022FTO_232623 0206014000NRG23230920222682980 6916081798 04/10/2022 Nagendramma Nagendramma 0206014WL0137187 00078 CNRB0013743 1440 05/12/2022 No Such Account
16768 AP0206014_041022FTO_232623 0206014000NRG23230920222682981 6916081614 04/10/2022 Sujatha Sujatha 0206014WL0137187 00078 CNRB0013743 1411 05/12/2022 No Such Account
16769 AP0206014_041022FTO_232623 0206014000NRG23230920222682982 6916081591 04/10/2022 Rambabu Rambabu 0206014WL0137187 00078 CNRB0013743 1444 05/12/2022 No Such Account
16770 AP0206014_041022FTO_232623 0206014000NRG23230920222682983 6916081813 04/10/2022 Devamani Devamani 0206014WL0137187 00468 UBIN0813800 948 05/12/2022 No Such Account
16771 AP0206014_041022FTO_232623 0206014000NRG23230920222682984 6916081812 04/10/2022 Satyanarayana Satyanarayana 0206014WL0137187 00468 UBIN0813800 1171 05/12/2022 No Such Account
16772 AP0206014_041022FTO_232623 0206014000NRG23230920222682985 6916081811 04/10/2022 Satyanarayana Satyanarayana 0206014WL0137187 00468 UBIN0813800 1176 05/12/2022 No Such Account
16773 AP0206014_041022FTO_232623 0206014000NRG23230920222682986 6916081799 04/10/2022 Nagendramma Nagendramma 0206014WL0137187 00078 CNRB0013743 1423 05/12/2022 No Such Account
16774 AP0206014_041022FTO_232623 0206014000NRG23230920222682987 6916081592 04/10/2022 Rambabu Rambabu 0206014WL0137187 00078 CNRB0013743 1380 05/12/2022 No Such Account
16775 AP0206014_041022FTO_232623 0206014000NRG23230920222682988 6916081593 04/10/2022 Rambabu Rambabu 0206014WL0137187 00078 CNRB0013743 1502 05/12/2022 No Such Account
16776 AP0206014_041022FTO_232623 0206014000NRG23230920222682989 6916081595 04/10/2022 Srinivasa Rao Srinivasa Rao 0206014WL0137187 00078 CNRB0013743 1186 05/12/2022 No Such Account
16777 AP0206014_041022FTO_232623 0206014000NRG23230920222682990 6916081602 04/10/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0137187 00078 CNRB0013743 1175 05/12/2022 No Such Account
16778 AP0206014_041022FTO_232623 0206014000NRG23230920222682991 6916081599 04/10/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0137187 00078 CNRB0013743 1278 05/12/2022 No Such Account
16779 AP0206014_041022FTO_232623 0206014000NRG23230920222682992 6916081601 04/10/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0137187 00078 CNRB0013743 1126 05/12/2022 No Such Account
16780 AP0206014_041022FTO_232623 0206014000NRG23230920222682993 6916081603 04/10/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0137187 00078 CNRB0013743 257 05/12/2022 No Such Account
16781 AP0206014_041022FTO_232623 0206014000NRG23230920222682994 6916081600 04/10/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0137187 00078 CNRB0013743 1200 05/12/2022 No Such Account
16782 AP0206014_041022FTO_232623 0206014000NRG23230920222682995 6916081607 04/10/2022 Vempati Annamma Vempati Annamma 0206014WL0137187 00078 CNRB0013743 1175 05/12/2022 No Such Account
16783 AP0206014_041022FTO_232623 0206014000NRG23230920222682996 6916081606 04/10/2022 Vempati Annamma Vempati Annamma 0206014WL0137187 00078 CNRB0013743 970 05/12/2022 No Such Account
16784 AP0206014_041022FTO_232623 0206014000NRG23230920222682997 6916081613 04/10/2022 Sujatha Sujatha 0206014WL0137187 00078 CNRB0013743 201 05/12/2022 No Such Account
16785 AP0206014_041022FTO_232623 0206014000NRG23230920222682998 6916081590 04/10/2022 Rambabu Rambabu 0206014WL0137187 00078 CNRB0013743 1204 05/12/2022 No Such Account
16786 AP0206014_041022FTO_232623 0206014000NRG23230920222683002 6916081589 04/10/2022 Chenna Rao Chenna Rao 0206014WL0137189 00078 CNRB0013743 1232 05/12/2022 No Such Account
16787 AP0206014_041022FTO_232623 0206014000NRG23230920222683003 6916081596 04/10/2022 Nageswara Rao Nageswara Rao 0206014WL0137189 00078 CNRB0013743 1440 05/12/2022 No Such Account
16788 AP0206014_041022FTO_232623 0206014000NRG23230920222683004 6916081604 04/10/2022 Apparao Apparao 0206014WL0137189 00078 CNRB0013743 1441 05/12/2022 No Such Account
16789 AP0206014_041022FTO_232623 0206014000NRG23230920222683005 6916081598 04/10/2022 Nageswara Rao Nageswara Rao 0206014WL0137189 00078 CNRB0013743 948 05/12/2022 No Such Account
16790 AP0206014_041022FTO_232623 0206014000NRG23230920222683006 6916081594 04/10/2022 Venkatesh Venkatesh 0206014WL0137189 00078 CNRB0013743 1176 05/12/2022 No Such Account
16791 AP0206014_041022FTO_232623 0206014000NRG23230920222683007 6916081610 04/10/2022 Srinivasa Rao Srinivasa Rao 0206014WL0137189 00078 CNRB0013743 1423 05/12/2022 No Such Account
16792 AP0206014_041022FTO_232623 0206014000NRG23230920222683008 6916081611 04/10/2022 Srinivasa Rao Srinivasa Rao 0206014WL0137189 00078 CNRB0013743 1410 05/12/2022 No Such Account
16793 AP0206014_041022FTO_232623 0206014000NRG23230920222683009 6916081612 04/10/2022 Srinivasa Rao Srinivasa Rao 0206014WL0137189 00078 CNRB0013743 1352 05/12/2022 No Such Account
16794 AP0206014_041022FTO_232623 0206014000NRG23230920222683010 6916081597 04/10/2022 Nageswara Rao Nageswara Rao 0206014WL0137189 00078 CNRB0013743 1423 05/12/2022 No Such Account
16795 AP0206014_041022FTO_232623 0206014000NRG23230920222683011 6916081605 04/10/2022 Apparao Apparao 0206014WL0137189 00078 CNRB0013743 201 05/12/2022 No Such Account
16796 AP0206014_041022FTO_232623 0206014000NRG23230920222683012 6916081609 04/10/2022 Srinivasa Rao Srinivasa Rao 0206014WL0137189 00078 CNRB0013743 776 05/12/2022 No Such Account
16797 AP0206014_041022FTO_232623 0206014000NRG23230920222683013 6916081608 04/10/2022 Srinivasa Rao Srinivasa Rao 0206014WL0137189 00078 CNRB0013743 1445 05/12/2022 No Such Account
16798 AP0206014_041022FTO_232623 0206014000NRG23230920222683023 6916081588 04/10/2022 Gopi Gopi 0206014WL0137191 00078 CNRB0013743 1441 05/12/2022 No Such Account
16799 AP0206014_041022FTO_232623 0206014000NRG23230920222683026 6916081587 04/10/2022 Lakshmanarao Lakshmanarao 0206014WL0137191 00078 CNRB0013743 675 05/12/2022 No Such Account
16800 AP0206014_041022FTO_232623 0206014000NRG23230920222683063 6916081647 04/10/2022 BHUSHANAM BHUSHANAM 0206014WL0137205 00709 IDIB0SGB001 721 05/12/2022 No Such Account
16801 AP0206014_041022FTO_232623 0206014000NRG23230920222683064 6916081657 04/10/2022 nagamani nagamani 0206014WL0137205 00709 IDIB0SGB001 956 05/12/2022 No Such Account
16802 AP0206014_041022FTO_232623 0206014000NRG23230920222683065 6916081656 04/10/2022 nagamani nagamani 0206014WL0137205 00709 IDIB0SGB001 721 05/12/2022 No Such Account
16803 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221807577 N0622022260B81 11/06/2022 Vijayalaxmi Vijayalaxmi 0206002WL0052196 00176 IDIB000V033 710 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16804 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221807579 N0622022262281 11/06/2022 Bharathi Bharathi 0206002WL0052196 00176 IDIB000V033 710 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16805 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221807608 N0622022262081 11/06/2022 Ratnakumari Ratnakumari 0206002WL0052196 00176 IDIB000V033 710 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16806 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221810063 N0622022260781 11/06/2022 Saramma Saramma 0206002WL0052278 00176 IDIB000V033 1017 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16807 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816123 N062202225FD31 11/06/2022 Udayabhanu Udayabhanu 0206002WL0052474 00168 ICIC0003076 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16808 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816158 N06220222610C1 11/06/2022 Teegala Venkateswarlu Teegala Venkateswarlu 0206002WL0052474 00176 IDIB000V033 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16809 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816179 N0622022260F71 11/06/2022 Lakshmi Lakshmi 0206002WL0052474 00176 IDIB000V033 815 17/08/2022 A/c Blocked or Frozen
16810 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816207 N0622022262211 11/06/2022 Seethamma Seethamma 0206002WL0052474 00176 IDIB000V033 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16811 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816218 N0622022260821 11/06/2022 Bhagyamma Bhagyamma 0206002WL0052474 00176 IDIB000V033 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16812 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816227 N0622022260911 11/06/2022 BETAHAPUDI YESAMMA BETAHAPUDI YESAMMA 0206002WL0052474 00176 IDIB000V033 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16813 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816525 N0622022261E31 11/06/2022 Bethapudi Benjiman Bethapudi Benjiman 0206002WL0052501 00176 IDIB000V033 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16814 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221816668 N0622022260871 11/06/2022 Janamma Janamma 0206002WL0052509 00176 IDIB000V033 544 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16815 AP0206002_110622APB_FTO_83989 0206002000NRG23110620221820338 N06220222602C1 11/06/2022 Saidamma Saidamma 0206002WL0052638 00176 IDIB0SGB001 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16816 AP0206002_110622FTO_83992 0206002000NRG23110620221840956 N062202215A811 11/06/2022 NEMALI VAMSI NEMALI VAMSI 0206002WL0053192 00176 IDIB000V033 922 17/08/2022 Account closed
16817 AP0206002_110622FTO_83992 0206002000NRG23110620221841056 N062202215A7E1 11/06/2022 GADDALA SUMATI GADDALA SUMATI 0206002WL0053192 00176 IDIB000V033 708 17/08/2022 No Such Account
16818 AP0206002_140522APB_FTO_51992 0206002000NRG23140520220859595 1649316841 14/05/2022 Tagore Tagore 0206002WL0027074 00176 IDIB000V033 546 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16819 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220863521 1649773134 14/05/2022 Bethapudi Mahesh Bethapudi Mahesh 0206002WL0027246 00176 IDIB000V033 1216 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16820 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220864671 1649773059 14/05/2022 Murali Murali 0206002WL0027278 00045 BARB0NANDIG 1215 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16821 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220865696 1649773659 14/05/2022 Laxmayya Laxmayya 0206002WL0027307 00176 IDIB000V033 1215 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16822 AP0206002_171222APB_FTO_322403 0206002000NRG23171220222951313 8615566612 17/12/2022 Gopal krishna Gopal krishna 0206002WL0236462 00468 UBIN0917320 1517 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16823 AP0206007_240522APB_FTO_61043 0206007000NRG23240520221134204 2072119979 24/05/2022 Vijayamma Vijayamma 0206007WL0034709 00709 IDIB0SGB001 614 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16824 AP0206007_240522APB_FTO_61043 0206007000NRG23240520221134211 2072120009 24/05/2022 Rajasekhar Rajasekhar 0206007WL0034709 00176 IDIB0SGB001 1024 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16825 AP0206007_240522APB_FTO_61043 0206007000NRG23240520221134256 2072119874 24/05/2022 Sandeep Sandeep 0206007WL0034709 00415 SBIN0004826 1024 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16826 AP0206007_240522APB_FTO_61043 0206007000NRG23240520221134275 2072120007 24/05/2022 Krishnayamma Krishnayamma 0206007WL0034709 00176 IDIB0SGB001 1024 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16827 AP0206007_240522APB_FTO_61043 0206007000NRG23240520221139171 2072120039 24/05/2022 Venkatramma Venkatramma 0206007WL0034886 00709 IDIB0SGB001 1087 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16828 AP0206007_240522APB_FTO_61043 0206007000NRG23240520221139649 2072119949 24/05/2022 Ramadevi Ramadevi 0206007WL0034902 00709 IDIB0SGB001 1087 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16829 AP0206007_260422FTO_31682 0206007000NRG23250420220296532 1243730600 26/04/2022 Subbamma Subbamma 0206007WL0011207 00176 IDIB000J018 519 14/05/2022 A/c Blocked or Frozen
16830 AP0206007_260422FTO_31682 0206007000NRG23250420220296567 1243730598 26/04/2022 Anuradha Anuradha 0206007WL0011207 00176 IDIB000J018 691 14/05/2022 A/c Blocked or Frozen
16831 AP0206007_260422FTO_31682 0206007000NRG23250420220296573 1243730288 26/04/2022 Ankurao Ankurao 0206007WL0011207 00089 CBIN0282084 346 14/05/2022 Account closed
16832 AP0206007_260422FTO_31682 0206007000NRG23250420220297614 1243730599 26/04/2022 Venkateswaramma Venkateswaramma 0206007WL0011251 00176 IDIB000J018 837 14/05/2022 A/c Blocked or Frozen
16833 AP0206007_260422FTO_31682 0206007000NRG23250420220297629 1243730448 26/04/2022 Varalakshmi Varalakshmi 0206007WL0011251 00089 CBIN0282084 837 14/05/2022 No Such Account
16834 AP0206007_260422APB_FTO_31692 0206007000NRG23250420220299169 1424819497 26/04/2022 Ramulu Ramulu 0206007WL0011292 00089 CBIN0282084 1027 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16835 AP0206007_260422APB_FTO_31692 0206007000NRG23250420220299346 1424819564 26/04/2022 Israyel Israyel 0206007WL0011300 00089 CBIN0282084 673 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16836 AP0206007_260422APB_FTO_31692 0206007000NRG23250420220299398 1424819717 26/04/2022 Pullayya Pullayya 0206007WL0011300 00089 CBIN0282084 673 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16837 AP0206007_260422APB_FTO_31692 0206007000NRG23250420220299418 1424819837 26/04/2022 Salomi Salomi 0206007WL0011300 00176 IDIB000J018 673 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16838 AP0206007_260422APB_FTO_31692 0206007000NRG23250420220299565 1424820069 26/04/2022 Chinnaammayi Chinnaammayi 0206007WL0011306 00089 CBIN0282084 674 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16839 AP0206007_260422APB_FTO_31692 0206007000NRG23250420220300425 1424819658 26/04/2022 Anasurya Anasurya 0206007WL0011319 00089 CBIN0282084 674 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16840 AP0206007_260422APB_FTO_31692 0206007000NRG23250420220300468 1424819960 26/04/2022 Kumari Kumari 0206007WL0011319 00089 CBIN0282084 674 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16841 AP0206007_250722FTO_145552 0206007000NRG23250720222548945 N0722025850131 25/07/2022 Suresh Suresh 0206007WL0088130 00078 CNRB0013353 1542 17/08/2022 No Such Account
16842 AP0206007_250722APB_FTO_145554 0206007000NRG23250720222549090 N0722025858911 25/07/2022 Rajyam Rajyam 0206007WL0088189 00176 IDIB000J018 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16843 AP0206002_171222FTO_322401 0206002000NRG23171220222953400 8614810368 17/12/2022 Tumula Pavani Tumula Pavani 0206002WL0236930 00176 IDIB000V033 1498 09/02/2023 No Such Account
16844 AP0206002_171222APB_FTO_322403 0206002000NRG23171220222953407 8615566572 17/12/2022 Saym Prasad Saym Prasad 0206002WL0236935 00176 IDIB000V033 1007 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16845 AP0206002_190622APB_FTO_97319 0206002000NRG23180620222051601 N0622022250551 19/06/2022 Laxmikantamma Laxmikantamma 0206002WL0059395 00176 IDIB000V033 897 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16846 AP0206002_190622APB_FTO_97319 0206002000NRG23180620222062822 N062202224F4F1 19/06/2022 Bhulaxmi Bhulaxmi 0206002WL0059705 00176 IDIB000V033 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16847 AP0206002_190622APB_FTO_97319 0206002000NRG23190620222069097 N06220222498B1 19/06/2022 Jamalayya Jamalayya 0206002WL0059872 00468 UBIN0822973 721 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16848 AP0206002_190622APB_FTO_97319 0206002000NRG23190620222086559 N062202224ECD1 19/06/2022 Saidamma Saidamma 0206002WL0060387 00176 IDIB0SGB001 1146 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16849 AP0206002_200622APB_FTO_97602 0206002000NRG23190620222108956 3345306144 20/06/2022 Venkateswarlu Venkateswarlu 0206002WL0061050 00078 CNRB0003973 1167 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16850 AP0206002_200622APB_FTO_97602 0206002000NRG23190620222108978 3345306040 20/06/2022 Saidulu Saidulu 0206002WL0061050 00415 SBIN0005378 934 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16851 AP0206002_200622APB_FTO_97602 0206002000NRG23190620222109194 3345306069 20/06/2022 Nagaratnamma Nagaratnamma 0206002WL0061054 00415 SBIN0005378 1160 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16852 AP0206002_200622APB_FTO_97602 0206002000NRG23190620222109204 3345306082 20/06/2022 Venkatamma Venkatamma 0206002WL0061054 00415 SBIN0005378 1160 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16853 AP0206002_200622APB_FTO_97602 0206002000NRG23190620222109285 3345306280 20/06/2022 Guntur Basavayya Guntur Basavayya 0206002WL0061056 00176 IDIB000V033 1096 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16854 AP0206002_200622APB_FTO_98152 0206002000NRG23200620222137107 N06220221A51F1 20/06/2022 Mallamma Mallamma 0206002WL0061631 00415 SBIN0005378 941 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16855 AP0206002_210323APB_FTO_423933 0206002000NRG23210320233821940 0408475865 21/03/2023 RAN RAN 0206002WL307728 00176 IDIB000V033 990 12/04/2023 Aadhaar Number not Mapped to Account Number
16856 AP0206002_210323APB_FTO_423933 0206002000NRG23210320233822690 0408475693 21/03/2023 SATISH SATISH 0206002WL307748 00468 UBIN0822973 1330 12/04/2023 A/c Blocked or Frozen
16857 AP0206002_210622APB_FTO_99052 0206002000NRG23210620222158312 21/06/2022 Parisudha Rao Parisudha Rao 0206002WL0062202 00349 PSIB0000318 212 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16858 AP0206002_210622APB_FTO_99052 0206002000NRG23210620222164486 21/06/2022 Akkamma Akkamma 0206002WL0062410 00176 IDIB000V033 493 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16859 AP0206002_210622APB_FTO_99052 0206002000NRG23210620222164531 21/06/2022 Saramma Saramma 0206002WL0062410 00176 IDIB000V033 493 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16860 AP0206002_210622APB_FTO_99052 0206002000NRG23210620222164731 21/06/2022 Janamma Janamma 0206002WL0062412 00176 IDIB000V033 484 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16861 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220865715 1649773686 14/05/2022 Krishna Kumari Krishna Kumari 0206002WL0027307 00176 IDIB000V033 1215 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16862 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220866233 1649773282 14/05/2022 Rambabu Rambabu 0206002WL0027330 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16863 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220866234 1649773257 14/05/2022 Rajeswari Rajeswari 0206002WL0027330 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16864 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220866255 1649773270 14/05/2022 PEDDAPOGU ATCHAMMA PEDDAPOGU ATCHAMMA 0206002WL0027330 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16865 AP0206002_140522APB_FTO_51992 0206002000NRG23140520220874385 1649316799 14/05/2022 Krishna Krishna 0206002WL0027531 00468 UBIN0917320 631 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16866 AP0206002_140522APB_FTO_51992 0206002000NRG23140520220874978 1649316967 14/05/2022 Rambabu Rambabu 0206002WL0027541 00415 SBIN0005378 627 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16867 AP0206002_140522APB_FTO_51992 0206002000NRG23140520220888038 1649316838 14/05/2022 Lakshmi Lakshmi 0206002WL0027853 00176 IDIB000V033 405 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16868 AP0206002_140522APB_FTO_51989 0206002000NRG23140520220889175 1649773255 14/05/2022 GUVVALA ARUNA GUVVALA ARUNA 0206002WL0027867 00176 IDIB000V033 810 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16869 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221937826 N06220221D3F51 14/06/2022 Saidulu Saidulu 0206002WL0056102 00415 SBIN0005378 733 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16870 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221937829 N06220221D3FF1 14/06/2022 Peda Saidulu Peda Saidulu 0206002WL0056102 00415 SBIN0005378 733 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16871 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221938221 N06220221D4241 14/06/2022 Nagaratnamma Nagaratnamma 0206002WL0056123 00415 SBIN0005378 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16872 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221939027 N06220221D4411 14/06/2022 Venkatamma Venkatamma 0206002WL0056144 00415 SBIN0005378 733 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16873 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221939039 N06220221D46F1 14/06/2022 Satyavathi Satyavathi 0206002WL0056144 00415 SBIN0005378 733 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16874 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221939541 N06220221D3E91 14/06/2022 Mallamma Mallamma 0206002WL0056167 00415 SBIN0005378 495 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16875 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221939569 N06220221D4151 14/06/2022 Nagamani Nagamani 0206002WL0056167 00415 SBIN0005378 495 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16876 AP0206002_140622APB_FTO_86497 0206002000NRG23140620221942666 N06220221D5381 14/06/2022 Ramadevi Ramadevi 0206002WL0056282 00176 IDIB000V033 1449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16877 AP0206002_140722APB_FTO_136209 0206002000NRG23140720222512355 N0722017B61211 14/07/2022 Nagalaxmi Nagalaxmi 0206002WL0080276 00176 IDIB000G002 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16878 AP0206002_160622APB_FTO_91455 0206002000NRG23150620222010214 N0622022236E01 16/06/2022 Akkamma Akkamma 0206002WL0058018 00176 IDIB000V033 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16879 AP0206002_221022FTO_251742 0206002000NRG23221020222748553 6985905167 22/10/2022 Uppara Usha Uppara Usha 0206002WL0170674 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
16880 AP0206007_250722FTO_145552 0206007000NRG23250720222550495 N0722025850301 25/07/2022 Pallekanti Nagamani Pallekanti Nagamani 0206007WL0088654 00709 IDIB0SGB001 1203 17/08/2022 No Such Account
16881 AP0206007_260422FTO_31682 0206007000NRG23260420220313971 1243730236 26/04/2022 Siva Raju Siva Raju 0206007WL0011684 00089 CBIN0282084 342 14/05/2022 No Such Account
16882 AP0206007_260422FTO_31682 0206007000NRG23260420220314017 1243730613 26/04/2022 Venkateswarllu Venkateswarllu 0206007WL0011684 00415 SBIN0004826 1025 14/05/2022 No Such Account
16883 AP0206007_260422FTO_31682 0206007000NRG23260420220314029 1243730400 26/04/2022 Nageswarrao Nageswarrao 0206007WL0011684 00032 UTIB0001579 1025 14/05/2022 No Such Account
16884 AP0206007_260422FTO_31682 0206007000NRG23260420220314051 1243730233 26/04/2022 Venkatasubbarao Venkatasubbarao 0206007WL0011684 00089 CBIN0282084 1025 14/05/2022 No Such Account
16885 AP0206007_260422FTO_31682 0206007000NRG23260420220314102 1243730248 26/04/2022 Kalaka Usharani Kalaka Usharani 0206007WL0011684 00089 CBIN0282084 1025 14/05/2022 No Such Account
16886 AP0206007_260422APB_FTO_32208 0206007000NRG23260420220327654 1243710503 26/04/2022 Sandeep Sandeep 0206007WL0012214 00415 SBIN0004826 372 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16887 AP0206007_260422APB_FTO_32208 0206007000NRG23260420220327723 1243710763 26/04/2022 Venkateswarrao Venkateswarrao 0206007WL0012214 00415 SBIN0004826 372 16/05/2022 Aadhaar Number not Mapped to Account Number
16888 AP0206007_260422APB_FTO_32208 0206007000NRG23260420220331431 1243710771 26/04/2022 Venkatravamma Venkatravamma 0206007WL0012387 00176 IDIB0SGB001 1037 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16889 AP0206007_260422APB_FTO_32208 0206007000NRG23260420220331978 1243710947 26/04/2022 Bhrahmareddy Bhrahmareddy 0206007WL0012400 00176 IDIB000J018 559 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16890 AP0206007_260422APB_FTO_32208 0206007000NRG23260420220332072 1243710611 26/04/2022 Tirupatamma Tirupatamma 0206007WL0012400 00176 IDIB000J018 419 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16891 AP0206007_260422APB_FTO_32208 0206007000NRG23260420220332173 1243711041 26/04/2022 Naga Sivareddy Naga Sivareddy 0206007WL0012400 00176 IDIB000J018 559 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16892 AP0206007_120622FTO_84078 0206007000NRG23260420220333256 3345859361 12/06/2022 AKHILA AKHILA 0206007WL0012412 00176 IDIB0SGB001 701 11/08/2022 Account closed
16893 AP0206007_120622FTO_84078 0206007000NRG23260420220333266 3345859360 12/06/2022 Akhila Akhila 0206007WL0012412 00709 IDIB0SGB001 701 11/08/2022 Account closed
16894 AP0206007_260522FTO_63218 0206007000NRG23260520221204251 2072629560 26/05/2022 Srinivasarao Srinivasarao 0206007WL0036638 00176 IDIB0SGB001 733 07/06/2022 No Such Account
16895 AP0206007_260522FTO_63218 0206007000NRG23260520221210693 2072629492 26/05/2022 Rani Rani 0206007WL0036748 00078 CNRB0013353 725 07/06/2022 No Such Account
16896 AP0206007_260522FTO_63218 0206007000NRG23260520221229435 2072629502 26/05/2022 Rajeswari Rajeswari 0206007WL0037210 00078 CNRB0013353 1222 07/06/2022 No Such Account
16897 AP0206007_260522FTO_63218 0206007000NRG23260520221229440 2072629490 26/05/2022 Nagaraju Nagaraju 0206007WL0037210 00078 CNRB0013353 1018 07/06/2022 No Such Account
16898 AP0206007_260522FTO_63218 0206007000NRG23260520221229445 2072629494 26/05/2022 Yesu Yesu 0206007WL0037210 00078 CNRB0013353 1222 07/06/2022 No Such Account
16899 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221229447 2071243267 26/05/2022 Venkateswarrlu Venkateswarrlu 0206007WL0037210 00078 CNRB0013353 1222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16900 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221229475 2071243395 26/05/2022 Indira Indira 0206007WL0037210 00078 CNRB0013353 1222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16901 AP0206007_260522FTO_63218 0206007000NRG23260520221229481 2072629504 26/05/2022 Srinu Srinu 0206007WL0037210 00078 CNRB0013353 1222 07/06/2022 No Such Account
16902 AP0206007_260522FTO_63218 0206007000NRG23260520221229482 2072629503 26/05/2022 Bhaskara Rao Bhaskara Rao 0206007WL0037210 00078 CNRB0013353 1222 07/06/2022 No Such Account
16903 AP0206014_210422FTO_25579 0206014000NRG23210420220191101 1193519344 21/04/2022 GOPI GOPI 0206014WL0007895 00691 IPOS0000001 903 13/05/2022 No Such Account
16904 AP0206014_210422FTO_25579 0206014000NRG23210420220203376 1193519393 21/04/2022 Samu Samu 0206014WL0008282 00078 CNRB0013345 1542 13/05/2022 No Such Account
16905 AP0206014_210422FTO_25579 0206014000NRG23210420220203435 1193519553 21/04/2022 Midde Varalakshmi Midde Varalakshmi 0206014WL0008282 00078 CNRB0013743 700 13/05/2022 Account closed
16906 AP0206014_210422FTO_25579 0206014000NRG23210420220203819 1193519564 21/04/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0008288 00078 CNRB0013743 852 13/05/2022 No Such Account
16907 AP0206014_220622FTO_101608 0206014000NRG23210620222156852 N062202D243881 22/06/2022 Rajani Rajani 0206014WL0062169 00176 IDIB000C051 257 19/08/2022 No Such Account
16908 AP0206014_220622FTO_101608 0206014000NRG23210620222156858 N062202D243541 22/06/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0062169 00176 IDIB000C051 514 19/08/2022 No Such Account
16909 AP0206014_220622FTO_101608 0206014000NRG23210620222156859 N062202D243551 22/06/2022 Talluri Satyam Talluri Satyam 0206014WL0062169 00176 IDIB000C051 771 19/08/2022 No Such Account
16910 AP0206014_220622FTO_101608 0206014000NRG23210620222159300 N062202D243461 22/06/2022 Nagamani Nagamani 0206014WL0062228 00078 CNRB0013743 1445 19/08/2022 No Such Account
16911 AP0206014_220622FTO_101608 0206014000NRG23210620222159321 N062202D2431F1 22/06/2022 Bayamma Bayamma 0206014WL0062228 00078 CNRB0013743 1204 19/08/2022 No Such Account
16912 AP0206014_220622FTO_101608 0206014000NRG23210620222159322 N062202D243291 22/06/2022 Narendra Narendra 0206014WL0062228 00078 CNRB0013743 1204 19/08/2022 No Such Account
16913 AP0206014_220622FTO_101608 0206014000NRG23210620222159323 N062202D243101 22/06/2022 Kanthamma Kanthamma 0206014WL0062228 00078 CNRB0013743 1204 19/08/2022 No Such Account
16914 AP0206014_220622FTO_101608 0206014000NRG23210620222159363 N062202D243261 22/06/2022 Satyanarayana Satyanarayana 0206014WL0062228 00078 CNRB0013743 1445 19/08/2022 No Such Account
16915 AP0206014_220622FTO_101608 0206014000NRG23210620222159378 N062202D243351 22/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0062228 00078 CNRB0013743 1445 19/08/2022 No Such Account
16916 AP0206014_220622FTO_101608 0206014000NRG23210620222159410 N062202D2431A1 22/06/2022 Rambabu Rambabu 0206014WL0062228 00078 CNRB0013743 1204 19/08/2022 No Such Account
16917 AP0206014_220622FTO_101608 0206014000NRG23210620222159449 N062202D243391 22/06/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0062228 00078 CNRB0013743 1204 19/08/2022 No Such Account
16918 AP0206014_220622FTO_101608 0206014000NRG23210620222163564 N062202D2437C1 22/06/2022 Muttamma Muttamma 0206014WL0062383 00176 IDIB000C051 1441 19/08/2022 No Such Account
16919 AP0206014_220622FTO_101608 0206014000NRG23210620222165786 N062202D2437F1 22/06/2022 Krishnakumari Krishnakumari 0206014WL0062422 00176 IDIB000C051 1440 19/08/2022 No Such Account
16920 AP0206014_220622FTO_101608 0206014000NRG23210620222165846 N062202D243561 22/06/2022 Krishnayya Krishnayya 0206014WL0062422 00176 IDIB000C051 1440 19/08/2022 No Such Account
16921 AP0206014_220622FTO_101608 0206014000NRG23210620222167194 N062202D243781 22/06/2022 Nageswarao Nageswarao 0206014WL0062445 00176 IDIB000C051 1441 19/08/2022 No Such Account
16922 AP0206014_220622FTO_101608 0206014000NRG23210620222167200 N062202D2437E1 22/06/2022 Nageswararao Nageswararao 0206014WL0062445 00176 IDIB000C051 1201 19/08/2022 No Such Account
16923 AP0206014_220622FTO_101608 0206014000NRG23210620222167201 N062202D2437D1 22/06/2022 Kumari Kumari 0206014WL0062445 00176 IDIB000C051 1441 19/08/2022 A/c Blocked or Frozen
16924 AP0206014_220622FTO_101608 0206014000NRG23210620222169358 N062202D243521 22/06/2022 Parisala Harikrishna Parisala Harikrishna 0206014WL0062515 00078 CNRB0013743 1440 19/08/2022 No Such Account
16925 AP0206014_220622FTO_101608 0206014000NRG23210620222172275 N062202D243BB1 22/06/2022 Merysujatha Merysujatha 0206014WL0062612 00176 IDIB000V053 1494 19/08/2022 No Such Account
16926 AP0206014_220622FTO_101608 0206014000NRG23210620222172320 N062202D243911 22/06/2022 Aadimelli Malleswari Aadimelli Malleswari 0206014WL0062612 00176 IDIB000V053 1494 19/08/2022 No Such Account
16927 AP0206014_220622FTO_101608 0206014000NRG23210620222174696 N062202D244001 22/06/2022 Nagaraju Nagaraju 0206014WL0062636 00415 SBIN0005654 1200 19/08/2022 No Such Account
16928 AP0206014_220622FTO_101608 0206014000NRG23210620222174699 N062202D244041 22/06/2022 Mohan Rao Mohan Rao 0206014WL0062636 00415 SBIN0005654 1200 19/08/2022 No Such Account
16929 AP0206014_210922FTO_213388 0206014000NRG23210920222677230 6858797612 21/09/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0135647 00691 IPOS0000001 728 19/12/2022 No Such Account
16930 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221229499 2071243246 26/05/2022 Indira Indira 0206007WL0037210 00078 CNRB0013353 1222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16931 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221229512 2071243416 26/05/2022 Venkataramana Venkataramana 0206007WL0037210 00078 CNRB0013353 611 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16932 AP0206007_260522FTO_63218 0206007000NRG23260520221229522 2072629475 26/05/2022 Vasantareddy Vasantareddy 0206007WL0037210 00078 CNRB0013353 1222 07/06/2022 No Such Account
16933 AP0206007_260522FTO_63218 0206007000NRG23260520221229524 2072629520 26/05/2022 Venkateswarreddy Venkateswarreddy 0206007WL0037210 00078 CNRB0013353 1222 07/06/2022 No Such Account
16934 AP0206007_260522FTO_63218 0206007000NRG23260520221229531 2072629477 26/05/2022 Sivaparvati Sivaparvati 0206007WL0037210 00078 CNRB0013353 1018 07/06/2022 No Such Account
16935 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221229544 2071243361 26/05/2022 Naagamani Naagamani 0206007WL0037210 00078 CNRB0013353 1222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16936 AP0206007_260522FTO_63218 0206007000NRG23260520221229601 2072629519 26/05/2022 Srinivasareddy Srinivasareddy 0206007WL0037210 00078 CNRB0013353 407 07/06/2022 No Such Account
16937 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221229605 2071243278 26/05/2022 Raanemma Raanemma 0206007WL0037210 00078 CNRB0013353 1222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16938 AP0206007_260522FTO_63218 0206007000NRG23260520221229630 2072629483 26/05/2022 Nagamani Nagamani 0206007WL0037210 00078 CNRB0013353 1222 07/06/2022 No Such Account
16939 AP0206007_260522FTO_63218 0206007000NRG23260520221229682 2072629512 26/05/2022 Inapanuri Devamani Inapanuri Devamani 0206007WL0037210 00078 CNRB0013353 611 07/06/2022 No Such Account
16940 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221230647 2071243472 26/05/2022 Ratanakumari Ratanakumari 0206007WL0037221 00089 CBIN0282084 380 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16941 AP0206007_260522APB_FTO_63214 0206007000NRG23260520221230815 2071243224 26/05/2022 Veerayya Veerayya 0206007WL0037225 00089 CBIN0282084 1422 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16942 AP0206007_280123APB_FTO_362394 0206007000NRG23270120233242249 8599352172 28/01/2023 Boyapati Vasantha Kumari Boyapati Vasantha Kumari 0206007WL0270407 00078 CNRB0013353 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16943 AP0206007_280123APB_FTO_362394 0206007000NRG23270120233249410 8599352772 28/01/2023 Ramarao Ramarao 0206007WL0270618 00176 IDIB000J018 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16944 AP0206007_280123APB_FTO_362394 0206007000NRG23270120233250710 8599352490 28/01/2023 Lurdhar Lurdhar 0206007WL0270698 00078 CNRB0013353 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16945 AP0206007_270522APB_FTO_64029 0206007000NRG23270520221242849 3333058804 27/05/2022 Tulasamma Tulasamma 0206007WL0037490 00078 CNRB0013353 674 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16946 AP0206007_270522APB_FTO_64029 0206007000NRG23270520221248473 3333058984 27/05/2022 Jayamma Jayamma 0206007WL0037643 00176 IDIB0SGB001 982 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16947 AP0206007_270522APB_FTO_64029 0206007000NRG23270520221248879 3333058665 27/05/2022 Venkatravamma Venkatravamma 0206007WL0037650 00176 IDIB0SGB001 1480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16948 AP0206007_270522APB_FTO_64029 0206007000NRG23270520221248889 3333058466 27/05/2022 Rambabu Rambabu 0206007WL0037650 00176 IDIB0SGB001 1480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16949 AP0206007_270522APB_FTO_64029 0206007000NRG23270520221250219 3333058869 27/05/2022 Aadam Aadam 0206007WL0037679 00176 IDIB000J018 1324 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16950 AP0206014_210922FTO_213388 0206014000NRG23210920222677231 6858797613 21/09/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0135647 00691 IPOS0000001 170 19/12/2022 No Such Account
16951 AP0206014_210922FTO_213388 0206014000NRG23210920222677232 6858797610 21/09/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0135647 00691 IPOS0000001 1440 19/12/2022 No Such Account
16952 AP0206014_210922FTO_213388 0206014000NRG23210920222677233 6858797611 21/09/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0135647 00691 IPOS0000001 600 19/12/2022 No Such Account
16953 AP0206014_210922FTO_213388 0206014000NRG23210920222677377 6858797508 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 928 19/12/2022 A/c Blocked or Frozen
16954 AP0206014_210922FTO_213388 0206014000NRG23210920222677378 6858797507 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 488 19/12/2022 A/c Blocked or Frozen
16955 AP0206014_210922FTO_213388 0206014000NRG23210920222677379 6858797509 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 1255 19/12/2022 A/c Blocked or Frozen
16956 AP0206014_210922FTO_213388 0206014000NRG23210920222677380 6858797510 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 1296 19/12/2022 A/c Blocked or Frozen
16957 AP0206014_210922FTO_213388 0206014000NRG23210920222677381 6858797511 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 1200 19/12/2022 A/c Blocked or Frozen
16958 AP0206014_210922FTO_213388 0206014000NRG23210920222677382 6858797512 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 1410 19/12/2022 A/c Blocked or Frozen
16959 AP0206014_210922FTO_213388 0206014000NRG23210920222677383 6858797513 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 1441 19/12/2022 A/c Blocked or Frozen
16960 AP0206014_210922FTO_213388 0206014000NRG23210920222677384 6858797504 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 800 19/12/2022 A/c Blocked or Frozen
16961 AP0206014_210922FTO_213388 0206014000NRG23210920222677385 6858797505 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 1431 19/12/2022 A/c Blocked or Frozen
16962 AP0206014_210922FTO_213388 0206014000NRG23210920222677386 6858797506 21/09/2022 Kumari Kumari 0206014WL0135648 00176 IDIB000C051 1051 19/12/2022 A/c Blocked or Frozen
16963 AP0206014_210922FTO_213388 0206014000NRG23210920222677388 6858797533 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 883 19/12/2022 No Such Account
16964 AP0206014_210922FTO_213388 0206014000NRG23210920222677389 6858797530 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 817 19/12/2022 No Such Account
16965 AP0206014_210922FTO_213388 0206014000NRG23210920222677399 6858797526 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 919 19/12/2022 No Such Account
16966 AP0206014_210922FTO_213388 0206014000NRG23210920222677400 6858797529 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 1440 19/12/2022 No Such Account
16967 AP0206014_210922FTO_213388 0206014000NRG23210920222677403 6858797531 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 239 19/12/2022 No Such Account
16968 AP0206014_210922FTO_213388 0206014000NRG23210920222677404 6858797532 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 23 19/12/2022 No Such Account
16969 AP0206014_210922FTO_213388 0206014000NRG23210920222677405 6858797527 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 1000 19/12/2022 No Such Account
16970 AP0206014_210922FTO_213388 0206014000NRG23210920222677408 6858797528 21/09/2022 Sitamma Sitamma 0206014WL0135649 00176 IDIB000V053 1362 19/12/2022 No Such Account
16971 AP0206014_210922FTO_213388 0206014000NRG23210920222677872 6858797660 21/09/2022 Molli Molli 0206014WL0135653 00415 SBIN0005654 582 19/12/2022 No Such Account
16972 AP0206014_210922FTO_213388 0206014000NRG23210920222677889 6858797662 21/09/2022 Molli Molli 0206014WL0135653 00415 SBIN0005654 636 19/12/2022 No Such Account
16973 AP0206014_210922FTO_213388 0206014000NRG23210920222677890 6858797661 21/09/2022 Molli Molli 0206014WL0135653 00415 SBIN0005654 462 19/12/2022 No Such Account
16974 AP0206014_210922FTO_213388 0206014000NRG23210920222677899 6858797614 21/09/2022 Venkateswara Rao Venkateswara Rao 0206014WL0135653 00415 SBIN0000794 1272 19/12/2022 No Such Account
16975 AP0206014_210922FTO_213388 0206014000NRG23210920222677900 6858797615 21/09/2022 Venkateswara Rao Venkateswara Rao 0206014WL0135653 00415 SBIN0000794 458 19/12/2022 No Such Account
16976 AP0206014_210922FTO_213388 0206014000NRG23210920222677901 6858797616 21/09/2022 Venkateswara Rao Venkateswara Rao 0206014WL0135653 00415 SBIN0000794 460 19/12/2022 No Such Account
16977 AP0206014_210922FTO_213388 0206014000NRG23210920222678641 6858797499 21/09/2022 Sayala Chittemma Sayala Chittemma 0206014WL0135768 00078 CNRB0013743 1176 19/12/2022 No Such Account
16978 AP0206002_160622APB_FTO_91455 0206002000NRG23150620222010385 N0622022237EA1 16/06/2022 Guntur Basavayya Guntur Basavayya 0206002WL0058022 00176 IDIB000V033 1201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16979 AP0206002_160622APB_FTO_91455 0206002000NRG23150620222010442 N0622022236C21 16/06/2022 Narayanamma Narayanamma 0206002WL0058023 00176 IDIB000V033 960 17/08/2022 Aadhaar Number not Mapped to Account Number
16980 AP0206002_160622APB_FTO_91455 0206002000NRG23150620222011823 N0622022235F21 16/06/2022 rambabu rambabu 0206002WL0058101 00415 SBIN0011096 726 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16981 AP0206002_160622APB_FTO_91455 0206002000NRG23150620222011862 N0622022237191 16/06/2022 Bashir Bashir 0206002WL0058102 00415 SBIN0020170 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16982 AP0206002_160622APB_FTO_91455 0206002000NRG23150620222011879 N0622022236911 16/06/2022 jayaraju jayaraju 0206002WL0058102 00415 SBIN0011096 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16983 AP0206002_160522APB_FTO_53053 0206002000NRG23160520220935959 1649358464 16/05/2022 Ramadevi Ramadevi 0206002WL0028978 00468 UBIN0822973 1129 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16984 AP0206002_160522APB_FTO_53053 0206002000NRG23160520220935990 1649358577 16/05/2022 Rama Thulasi Rama Thulasi 0206002WL0028979 00176 IDIB0SGB001 336 28/05/2022 Account closed
16985 AP0206002_160622APB_FTO_91455 0206002000NRG23160620222014045 N0622022236A41 16/06/2022 Konda Konda 0206002WL0058218 00415 SBIN0021824 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16986 AP0206002_160622APB_FTO_91455 0206002000NRG23160620222014100 N06220222353E1 16/06/2022 Veeramma Veeramma 0206002WL0058219 00415 SBIN0021824 1283 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16987 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023014 3345360180 16/06/2022 Ashok Ashok 0206002WL0058448 00176 IDIB000V033 664 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16988 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023117 3345360064 16/06/2022 NAGACHANDRA RAO NAGACHANDRA RAO 0206002WL0058448 00176 IDIB000V033 664 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16989 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023366 3345360267 16/06/2022 Lakshmi Lakshmi 0206002WL0058463 00176 IDIB000V033 667 11/08/2022 A/c Blocked or Frozen
16990 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023405 3345360325 16/06/2022 Bhagyamma Bhagyamma 0206002WL0058463 00176 IDIB000V033 667 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16991 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023528 3345360101 16/06/2022 Janamma Janamma 0206002WL0058468 00176 IDIB000V033 607 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16992 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023653 3345360240 16/06/2022 Vijayalaxmi Vijayalaxmi 0206002WL0058470 00176 IDIB000V033 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16993 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023737 3345360256 16/06/2022 Ratnakumari Ratnakumari 0206002WL0058470 00176 IDIB000V033 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16994 AP0206002_160622APB_FTO_92883 0206002000NRG23160620222023745 3345360321 16/06/2022 Vani Vani 0206002WL0058470 00176 IDIB000V033 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16995 AP0206002_160722FTO_138690 0206002000NRG23160720222523494 N072201AE149F1 16/07/2022 Balavanthapu Roja Balavanthapu Roja 0206002WL0082036 00709 IDIB0SGB001 1542 17/08/2022 Account closed
16996 AP0206002_171022APB_FTO_245675 0206002000NRG23171020222735570 6984592586 17/10/2022 Lakshmayya Lakshmayya 0206002WL0164727 00468 UBIN0822973 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16997 AP0206002_171022APB_FTO_245675 0206002000NRG23171020222735945 6984592589 17/10/2022 Mutthayya Mutthayya 0206002WL0164915 00415 SBIN0020170 1540 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16998 AP0206007_221022APB_FTO_251369 0206007000NRG23221020222745151 6985906905 22/10/2022 Vijetha Vijetha 0206007WL0169421 00078 CNRB0013353 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16999 AP0206007_240223APB_FTO_392478 0206007000NRG23230220233539937 0240340730 24/02/2023 Avuladhoddi Gouthami Avuladhoddi Gouthami 0206007WL290047 00709 IDIB0SGB001 1483 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17000 AP0206007_240223APB_FTO_392478 0206007000NRG23230220233540443 0240340462 24/02/2023 Narsiharao Narsiharao 0206007WL290065 00078 CNRB0013353 943 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17001 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233546346 0240340187 24/02/2023 Mariyamma Mariyamma 0206007WL290278 00078 CNRB0013353 718 29/03/2023 Aadhaar Number not Mapped to Account Number
17002 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233546395 0240340309 24/02/2023 Koteswarrao Koteswarrao 0206007WL290278 00078 CNRB0013353 1420 29/03/2023 Aadhaar Number not Mapped to Account Number
17003 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233546396 0240340310 24/02/2023 Koteswarrao Koteswarrao 0206007WL290278 00078 CNRB0013353 718 29/03/2023 Aadhaar Number not Mapped to Account Number
17004 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233546403 0240340778 24/02/2023 Muttayya Muttayya 0206007WL290278 00078 CNRB0013353 721 29/03/2023 Aadhaar Number not Mapped to Account Number
17005 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233546419 0240340658 24/02/2023 Mariyamma Mariyamma 0206007WL290278 00078 CNRB0013353 721 29/03/2023 Aadhaar Number not Mapped to Account Number
17006 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233546444 0240340292 24/02/2023 Sangayya Sangayya 0206007WL290278 00078 CNRB0013353 721 29/03/2023 Aadhaar Number not Mapped to Account Number
17007 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233547006 0240340186 24/02/2023 Mariyamma Mariyamma 0206007WL290288 00078 CNRB0013353 1440 29/03/2023 Aadhaar Number not Mapped to Account Number
17008 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233547008 0240340358 24/02/2023 Venkataramana Venkataramana 0206007WL290288 00078 CNRB0013353 717 29/03/2023 Aadhaar Number not Mapped to Account Number
17009 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233547029 0240340316 24/02/2023 Kotireddy Kotireddy 0206007WL290288 00078 CNRB0013353 717 29/03/2023 Aadhaar Number not Mapped to Account Number
17010 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233547049 0240340307 24/02/2023 Koteswarrao Koteswarrao 0206007WL290288 00078 CNRB0013353 1440 29/03/2023 Aadhaar Number not Mapped to Account Number
17011 AP0206007_240223APB_FTO_392478 0206007000NRG23240220233547979 0240340485 24/02/2023 Srinu Srinu 0206007WL290302 00078 CNRB0013353 244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17012 AP0206007_240223APB_FTO_392858 0206007000NRG23240220233550328 0240176591 24/02/2023 Koteswara Rao Koteswara Rao 0206007WL290375 00709 IDIB0SGB001 701 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17013 AP0206007_240223APB_FTO_392858 0206007000NRG23240220233550330 0240176590 24/02/2023 Koteswara Rao Koteswara Rao 0206007WL290375 00709 IDIB0SGB001 234 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17014 AP0206007_240223APB_FTO_392858 0206007000NRG23240220233550332 0240176589 24/02/2023 Koteswara Rao Koteswara Rao 0206007WL290375 00709 IDIB0SGB001 1252 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17015 AP0206007_240223APB_FTO_392858 0206007000NRG23240220233551081 0240176446 24/02/2023 Gowri Gowri 0206007WL290403 00089 CBIN0282084 1501 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17016 AP0206007_240223APB_FTO_392858 0206007000NRG23240220233551112 0240176461 24/02/2023 Veerayya Veerayya 0206007WL290405 00089 CBIN0282084 1254 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17017 AP0206007_260522APB_FTO_63180 0206007000NRG23250520221155215 2071275090 26/05/2022 Mariyamma Mariyamma 0206007WL0035474 00078 CNRB0013353 438 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17018 AP0206002_191122FTO_285792 0206002000NRG23191120222822015 7036031517 19/11/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0206629 00176 IDIB0SGB001 1285 09/12/2022 No Such Account
17019 AP0206002_191122APB_FTO_285803 0206002000NRG23191120222824860 7036074876 19/11/2022 Saym Prasad Saym Prasad 0206002WL0207766 00176 IDIB000V033 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17020 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221038422 1969407519 20/05/2022 Saida Saida 0206002WL0032074 00176 IDIB000V033 638 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17021 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221038507 1969408086 20/05/2022 Meera Bi Meera Bi 0206002WL0032076 00176 IDIB000V033 616 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17022 AP0206002_200522FTO_57801 0206002000NRG23200520221038877 1971339457 20/05/2022 KANCHI JYOTHI KANCHI JYOTHI 0206002WL0032083 00176 IDIB000V033 675 04/06/2022 No Such Account
17023 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221039082 1969407549 20/05/2022 Rijwana Begum Rijwana Begum 0206002WL0032084 00176 IDIB000V033 609 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17024 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221039129 1969407521 20/05/2022 Sesha Rao Sesha Rao 0206002WL0032085 00176 IDIB000V033 625 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17025 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221039590 1969407502 20/05/2022 Moulabi Moulabi 0206002WL0032088 00176 IDIB000V033 566 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17026 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221039594 1969407965 20/05/2022 Moulamma Moulamma 0206002WL0032088 00176 IDIB000V033 566 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17027 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221039603 1969407497 20/05/2022 Nageswaramma Nageswaramma 0206002WL0032088 00176 IDIB000V033 566 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17028 AP0206002_200522FTO_57801 0206002000NRG23200520221042423 1971339507 20/05/2022 Uaddanpudi Kumari Uaddanpudi Kumari 0206002WL0032144 00468 UBIN0802573 1266 04/06/2022 No Such Account
17029 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221047992 1969407952 20/05/2022 Venkayya Venkayya 0206002WL0032240 00089 CBIN0283563 997 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17030 AP0206002_200522APB_FTO_57808 0206002000NRG23200520221054480 1969407506 20/05/2022 Tulasamma Tulasamma 0206002WL0032336 00176 IDIB000V033 419 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17031 AP0206002_201222FTO_325176 0206002000NRG23201220222970983 8594853013 20/12/2022 TIGULA VENKATAMMA TIGULA VENKATAMMA 0206002WL0241370 00709 IDIB0SGB001 1019 08/02/2023 No Such Account
17032 AP0206002_201222FTO_325176 0206002000NRG23201220222971224 8594852972 20/12/2022 Satru Satru 0206002WL0241423 00709 IDIB0SGB001 1525 08/02/2023 No Such Account
17033 AP0206002_201222FTO_325176 0206002000NRG23201220222971257 8594852964 20/12/2022 Prabhudasu Prabhudasu 0206002WL0241426 00709 IDIB0SGB001 1468 08/02/2023 No Such Account
17034 AP0206002_201222FTO_325176 0206002000NRG23201220222974953 8594852996 20/12/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0241935 00176 IDIB0SGB001 257 08/02/2023 No Such Account
17035 AP0206002_210223APB_FTO_389064 0206002000NRG23210220233511416 0239149530 21/02/2023 akhil akhil 0206002WL288002 00468 UBIN0804355 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17036 AP0206002_210223APB_FTO_389064 0206002000NRG23210220233515353 0239149848 21/02/2023 Anandharao Anandharao 0206002WL288239 00176 IDIB000V033 1385 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17037 AP0206002_210323APB_FTO_424071 0206002000NRG23210320233821945 0408490661 21/03/2023 Bhanavathu titapatamma Bhanavathu titapatamma 0206002WL307729 00415 SBIN0021824 927 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17038 AP0206002_230522FTO_60113 0206002000NRG23220520221096281 2027455495 23/05/2022 Suvasini Suvasini 0206002WL0033519 00176 IDIB0SGB001 1240 06/06/2022 No Such Account
17039 AP0206007_260522APB_FTO_63180 0206007000NRG23250520221156032 2071275096 26/05/2022 Sujata Sujata 0206007WL0035500 00078 CNRB0013353 1282 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17040 AP0206007_260522APB_FTO_63180 0206007000NRG23250520221156035 2071275175 26/05/2022 Sambasivarao Sambasivarao 0206007WL0035500 00078 CNRB0013353 854 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17041 AP0206007_260522APB_FTO_63180 0206007000NRG23250520221156039 2071275172 26/05/2022 Pedda Venkateswarrlu Pedda Venkateswarrlu 0206007WL0035500 00078 CNRB0013353 1282 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17042 AP0206007_260522APB_FTO_63180 0206007000NRG23250520221156056 2071274730 26/05/2022 Krishna Krishna 0206007WL0035500 00078 CNRB0013353 1282 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17043 AP0206007_260522APB_FTO_63180 0206007000NRG23250520221167429 2071275376 26/05/2022 Chukkaraju Chukkaraju 0206007WL0035827 00709 IDIB0SGB001 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17044 AP0206007_260422APB_FTO_31727 0206007000NRG23260420220320664 1243702211 26/04/2022 Nageswararao Nageswararao 0206007WL0011920 00089 CBIN0282084 858 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17045 AP0206007_260422APB_FTO_31727 0206007000NRG23260420220320703 1243702253 26/04/2022 Mariyamma Mariyamma 0206007WL0011920 00176 IDIB000J018 715 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17046 AP0206007_260422APB_FTO_32212 0206007000NRG23260420220331435 1243683631 26/04/2022 Rambabu Rambabu 0206007WL0012387 00176 IDIB0SGB001 1037 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17047 AP0206007_260422APB_FTO_32212 0206007000NRG23260420220331583 1243683622 26/04/2022 Gurulakshmi Gurulakshmi 0206007WL0012390 00709 IDIB0SGB001 792 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17048 AP0206007_260422APB_FTO_32212 0206007000NRG23260420220331584 1243683612 26/04/2022 Kaleswarrao Kaleswarrao 0206007WL0012390 00709 IDIB0SGB001 792 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17049 AP0206007_260422APB_FTO_32212 0206007000NRG23260420220331616 1243683620 26/04/2022 Ashokreddy Ashokreddy 0206007WL0012392 00089 CBIN0282084 731 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17050 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221201427 2071274778 26/05/2022 Radha Radha 0206007WL0036543 00078 CNRB0013353 1303 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17051 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221204010 2071275205 26/05/2022 Venkatravamma Venkatravamma 0206007WL0036628 00176 IDIB0SGB001 1045 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17052 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221207801 2071275350 26/05/2022 Balachandra Balachandra 0206007WL0036701 00078 CNRB0013353 1151 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17053 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221217215 2071275349 26/05/2022 Saraswati Saraswati 0206007WL0036893 00078 CNRB0013353 636 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17054 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221217296 2071275274 26/05/2022 Rani Rani 0206007WL0036893 00078 CNRB0013353 636 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17055 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221217779 2071274784 26/05/2022 Ravikumar Ravikumar 0206007WL0036907 00078 CNRB0013353 831 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17056 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221217814 2071275351 26/05/2022 Johnsaida Johnsaida 0206007WL0036907 00078 CNRB0013353 831 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17057 AP0206007_290323FTO_438080 0206007000NRG23230320233874789 0530264511 29/03/2023 Rambabu Rambabu 0206007WL0310449 00709 IDIB0SGB001 1542 03/04/2023 No Such Account
17058 AP0206007_290323FTO_438080 0206007000NRG23230320233874836 0530264506 29/03/2023 Koteswaramma Koteswaramma 0206007WL0310450 00176 IDIB000J018 1002 03/04/2023 No Such Account
17059 AP0206002_130622APB_FTO_84884 0206002000NRG23130620221890015 3345436126 13/06/2022 Bhulaxmi Bhulaxmi 0206002WL0054441 00176 IDIB000V033 1330 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17060 AP0206002_131222APB_FTO_317399 0206002000NRG23131220222932699 8596663176 13/12/2022 Saym Prasad Saym Prasad 0206002WL0232749 00176 IDIB000V033 1260 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17061 AP0206002_140622APB_FTO_86571 0206002000NRG23140620221946722 N06220221A4DB1 14/06/2022 Megana Megana 0206002WL0056384 00176 IDIB000V033 1531 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17062 AP0206002_140622FTO_87921 0206002000NRG23140620221963589 3345896547 14/06/2022 PANITHI RADHA PANITHI RADHA 0206002WL0056859 00468 UBIN0822973 1226 11/08/2022 No Such Account
17063 AP0206002_160622FTO_91916 0206002000NRG23160620222016403 N062202229EDE1 16/06/2022 NEMALI VAMSI NEMALI VAMSI 0206002WL0058257 00176 IDIB000V033 1132 17/08/2022 Account closed
17064 AP0206002_171122FTO_281866 0206002000NRG23171120222819120 7035685459 17/11/2022 Uppara Usha Uppara Usha 0206002WL0205400 00709 IDIB0SGB001 257 09/12/2022 No Such Account
17065 AP0206002_180622FTO_96365 0206002000NRG23180620222047591 N06220221716F1 18/06/2022 Lanjappalli Babu Lanjappalli Babu 0206002WL0059256 00468 UBIN0820016 962 17/08/2022 No Such Account
17066 AP0206002_210323APB_FTO_422542 0206002000NRG23200320233809044 0408459155 21/03/2023 Pendem Mounika Pendem Mounika 0206002WL306956 00176 IDIB000V033 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17067 AP0206002_210323APB_FTO_422542 0206002000NRG23200320233819162 0408459296 21/03/2023 RAMBABU TAMMISETTI RAMBABU TAMMISETTI 0206002WL307482 00415 SBIN0021824 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17068 AP0206002_230522APB_FTO_60128 0206002000NRG23210520221085219 2024572737 23/05/2022 Uddandu Saheb Uddandu Saheb 0206002WL0033209 00176 IDIB000V033 820 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17069 AP0206002_220223APB_FTO_390358 0206002000NRG23220220233527981 0238658877 22/02/2023 Papaganti Mariyamma Papaganti Mariyamma 0206002WL289317 00176 IDIB000V033 1442 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17070 AP0206002_230522APB_FTO_60128 0206002000NRG23220520221096389 2024572624 23/05/2022 Pitchaiah Pitchaiah 0206002WL0033524 00032 UTIB0000585 1188 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17071 AP0206002_230522APB_FTO_60128 0206002000NRG23220520221098523 2024573103 23/05/2022 Accayya Accayya 0206002WL0033576 00176 IDIB000V033 1207 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17072 AP0206002_230522APB_FTO_60128 0206002000NRG23220520221101041 2024572584 23/05/2022 Dhanamma Dhanamma 0206002WL0033623 00176 IDIB000V033 1038 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17073 AP0206002_230522APB_FTO_60128 0206002000NRG23220520221104122 2024572672 23/05/2022 Jangala Malleswari Jangala Malleswari 0206002WL0033700 00176 IDIB000V033 810 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17074 AP0206002_230522APB_FTO_60128 0206002000NRG23220520221104135 2024572734 23/05/2022 Akkamma Akkamma 0206002WL0033702 00176 IDIB000V033 608 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17075 AP0206002_230522APB_FTO_60128 0206002000NRG23220520221104148 2024572678 23/05/2022 Vijayalaxmi Vijayalaxmi 0206002WL0033703 00176 IDIB000V033 1013 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17076 AP0206002_230522APB_FTO_60128 0206002000NRG23230520221106115 2024572470 23/05/2022 naresh naresh 0206002WL0033736 00415 SBIN0005378 754 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17077 AP0206014_210922FTO_213388 0206014000NRG23210920222678642 6858797500 21/09/2022 Sayala Chittemma Sayala Chittemma 0206014WL0135768 00078 CNRB0013743 257 19/12/2022 No Such Account
17078 AP0206014_210922FTO_213388 0206014000NRG23210920222678643 6858797671 21/09/2022 VENKANNA VENKANNA 0206014WL0135768 00415 SBIN0011998 1408 19/12/2022 No Such Account
17079 AP0206014_210922FTO_213388 0206014000NRG23210920222679162 6858797667 21/09/2022 ganga ganga 0206014WL0135993 00415 SBIN0011998 510 19/12/2022 No Such Account
17080 AP0206014_210922FTO_213388 0206014000NRG23210920222679163 6858797665 21/09/2022 ganga ganga 0206014WL0135993 00415 SBIN0011998 842 19/12/2022 No Such Account
17081 AP0206014_210922FTO_213388 0206014000NRG23210920222679164 6858797666 21/09/2022 ganga ganga 0206014WL0135993 00415 SBIN0011998 456 19/12/2022 No Such Account
17082 AP0206014_210922FTO_213388 0206014000NRG23210920222679463 6858797668 21/09/2022 anjaneyulu anjaneyulu 0206014WL0136052 00415 SBIN0011998 630 19/12/2022 No Such Account
17083 AP0206014_210922FTO_213388 0206014000NRG23210920222679464 6858797669 21/09/2022 anjaneyulu anjaneyulu 0206014WL0136052 00415 SBIN0011998 504 19/12/2022 No Such Account
17084 AP0206014_240123APB_FTO_358127 0206014000NRG23220120233179158 8597619252 24/01/2023 Krishna Kumari Krishna Kumari 0206014WL0266445 00078 CNRB0013356 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17085 AP0206014_240123APB_FTO_358127 0206014000NRG23220120233179182 8597619285 24/01/2023 Malleswara Rao Malleswara Rao 0206014WL0266445 00415 SBIN0011998 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17086 AP0206014_220622FTO_101608 0206014000NRG23220620222201518 N062202D244061 22/06/2022 Vijaya Rao Vijaya Rao 0206014WL0063544 00415 SBIN0005654 1440 19/08/2022 No Such Account
17087 AP0206014_220622FTO_101608 0206014000NRG23220620222201519 N062202D244011 22/06/2022 Sumalatha Sumalatha 0206014WL0063544 00415 SBIN0005654 1440 19/08/2022 No Such Account
17088 AP0206014_220622FTO_101608 0206014000NRG23220620222201569 N062202D243E51 22/06/2022 Kanaka Ratnam Kanaka Ratnam 0206014WL0063544 00415 SBIN0005654 1200 19/08/2022 No Such Account
17089 AP0206014_220622FTO_101608 0206014000NRG23220620222201584 N062202D244021 22/06/2022 Pagutla Sudheer Pagutla Sudheer 0206014WL0063544 00415 SBIN0005654 1200 19/08/2022 No Such Account
17090 AP0206014_220622FTO_101608 0206014000NRG23220620222201585 N062202D243FB1 22/06/2022 Pagutla Sujatha Pagutla Sujatha 0206014WL0063544 00415 SBIN0005654 1200 19/08/2022 No Such Account
17091 AP0206014_220622FTO_101608 0206014000NRG23220620222202384 N062202D244031 22/06/2022 Prabhakara Rao Prabhakara Rao 0206014WL0063575 00415 SBIN0005654 1200 19/08/2022 No Such Account
17092 AP0206014_220622FTO_101608 0206014000NRG23220620222202444 N062202D244051 22/06/2022 ratalamma ratalamma 0206014WL0063575 00415 SBIN0005654 1200 19/08/2022 No Such Account
17093 AP0206014_240123APB_FTO_358127 0206014000NRG23230120233184668 8597618534 24/01/2023 Ramesh Ramesh 0206014WL0267074 00415 SBIN0005654 200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17094 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233188199 8597624022 24/01/2023 Radha Radha 0206014WL0267235 00415 SBIN0005654 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17095 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233188256 8597623952 24/01/2023 Ramulu Ramulu 0206014WL0267235 00415 SBIN0005654 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17096 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233188366 8597624650 24/01/2023 Chandu kumar Chandu kumar 0206014WL0267235 00415 SBIN0005654 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17097 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233188402 8597624174 24/01/2023 Venkateswaramma Venkateswaramma 0206014WL0267235 00415 SBIN0005654 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17098 AP0206014_240123APB_FTO_358118 0206014000NRG23230120233199857 8597622087 24/01/2023 Muttayya Muttayya 0206014WL0268045 00176 IDIB000V053 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17099 AP0206014_240123APB_FTO_358118 0206014000NRG23230120233199864 8597621460 24/01/2023 Marayya Marayya 0206014WL0268045 00176 IDIB000V053 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17100 AP0206002_230522APB_FTO_60128 0206002000NRG23230520221106128 2024572911 23/05/2022 Samelu Samelu 0206002WL0033736 00415 SBIN0011096 943 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17101 AP0206014_240123APB_FTO_358132 0206014000NRG23220120233178753 8597593200 24/01/2023 Yasobu Yasobu 0206014WL0266440 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17102 AP0206014_220922FTO_215562 0206014000NRG23220920222680634 6859636995 22/09/2022 Mareswara Rao Mareswara Rao 0206014WL0136518 00415 SBIN0005654 690 03/12/2022 No Such Account
17103 AP0206014_220922FTO_215562 0206014000NRG23220920222680635 6859636994 22/09/2022 Somayya Somayya 0206014WL0136518 00415 SBIN0005654 1120 03/12/2022 No Such Account
17104 AP0206014_220922FTO_215562 0206014000NRG23220920222680636 6859636999 22/09/2022 dwvali dwvali 0206014WL0136518 00415 SBIN0005654 585 03/12/2022 Account closed
17105 AP0206014_220922FTO_215562 0206014000NRG23220920222680637 6859636993 22/09/2022 Ramasankar Ramasankar 0206014WL0136518 00415 SBIN0005654 848 03/12/2022 No Such Account
17106 AP0206014_220922FTO_215562 0206014000NRG23220920222680638 6859636996 22/09/2022 dwvali dwvali 0206014WL0136518 00415 SBIN0005654 460 03/12/2022 Account closed
17107 AP0206014_220922FTO_215562 0206014000NRG23220920222680639 6859636997 22/09/2022 dwvali dwvali 0206014WL0136518 00415 SBIN0005654 460 03/12/2022 Account closed
17108 AP0206014_220922FTO_215562 0206014000NRG23220920222680640 6859636998 22/09/2022 dwvali dwvali 0206014WL0136518 00415 SBIN0005654 470 03/12/2022 Account closed
17109 AP0206014_220922FTO_215562 0206014000NRG23220920222680649 6859637001 22/09/2022 anjaneyulu anjaneyulu 0206014WL0136521 00415 SBIN0011998 1445 03/12/2022 No Such Account
17110 AP0206014_220922FTO_215562 0206014000NRG23220920222681269 6859636961 22/09/2022 Nagaraju Yadav Nagaraju Yadav 0206014WL0136724 00078 CNRB0013356 1000 03/12/2022 No Such Account
17111 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233185490 8597620090 24/01/2023 Siva Sankar Siva Sankar 0206014WL0267083 00415 SBIN0011998 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17112 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233186186 8597619396 24/01/2023 Suvartha Suvartha 0206014WL0267139 00468 UBIN0813800 239 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17113 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233187144 8597619549 24/01/2023 Radha Radha 0206014WL0267203 00415 SBIN0005654 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17114 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233187193 8597619502 24/01/2023 Ramulu Ramulu 0206014WL0267203 00415 SBIN0005654 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17115 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233187296 8597620119 24/01/2023 Chandu kumar Chandu kumar 0206014WL0267203 00415 SBIN0005654 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17116 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233195036 8597619557 24/01/2023 Ramesh Ramesh 0206014WL0267824 00415 SBIN0011998 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17117 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233195040 8597619992 24/01/2023 Muttayya Muttayya 0206014WL0267824 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17118 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233195057 8597620135 24/01/2023 Marayya Marayya 0206014WL0267824 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17119 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233195130 8597619568 24/01/2023 Sudhakar Sudhakar 0206014WL0267824 00415 SBIN0011998 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17120 AP0206014_240123APB_FTO_358173 0206014000NRG23230120233195216 8597619427 24/01/2023 Dunnapothula Sivasankar Dunnapothula Sivasankar 0206014WL0267824 00468 UBIN0813800 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17121 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221223104 2071274933 26/05/2022 Madhavarao Madhavarao 0206007WL0037071 00089 CBIN0282084 1273 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17122 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221223183 2071274986 26/05/2022 Nageswararao Nageswararao 0206007WL0037071 00089 CBIN0282084 1273 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17123 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221223264 2071274724 26/05/2022 Aswini Aswini 0206007WL0037071 00176 IDIB0SGB001 1273 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17124 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221223278 2071274756 26/05/2022 Nirmala Nirmala 0206007WL0037071 00089 CBIN0282084 1061 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17125 AP0206007_260522APB_FTO_63180 0206007000NRG23260520221223281 2071274797 26/05/2022 Koteswara Rao Koteswara Rao 0206007WL0037071 00089 CBIN0282084 1273 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17126 AP0206007_180323FTO_421000 0206007000NRG23270220233560943 0413770473 18/03/2023 VENKATESWARLU Y VENKATESWARLU Y 0206007WL0290990 00176 IDIB000J018 693 12/04/2023 No Such Account
17127 AP0206007_180323FTO_421000 0206007000NRG23270220233570819 0413770423 18/03/2023 venkataramana venkataramana 0206007WL0291587 00078 CNRB0013353 407 12/04/2023 No Such Account
17128 AP0206007_180323FTO_421000 0206007000NRG23270220233570820 0413770424 18/03/2023 venkataramana venkataramana 0206007WL0291587 00078 CNRB0013353 646 12/04/2023 No Such Account
17129 AP0206007_180323FTO_421000 0206007000NRG23270220233570821 0413770420 18/03/2023 venkataramana venkataramana 0206007WL0291587 00078 CNRB0013353 137 12/04/2023 No Such Account
17130 AP0206007_180323FTO_421000 0206007000NRG23270220233570822 0413770421 18/03/2023 P Venkata Narayana P Venkata Narayana 0206007WL0291587 00078 CNRB0013353 510 12/04/2023 No Such Account
17131 AP0206007_180323FTO_421000 0206007000NRG23270220233570823 0413770422 18/03/2023 venkataramana venkataramana 0206007WL0291587 00078 CNRB0013353 510 12/04/2023 No Such Account
17132 AP0206007_180323FTO_421000 0206007000NRG23270220233570824 0413770436 18/03/2023 Ala venkatareddy Ala venkatareddy 0206007WL0291587 00078 CNRB0013353 246 12/04/2023 No Such Account
17133 AP0206007_180323FTO_421000 0206007000NRG23270220233570825 0413770435 18/03/2023 Ala venkatareddy Ala venkatareddy 0206007WL0291587 00078 CNRB0013353 432 12/04/2023 No Such Account
17134 AP0206007_180323FTO_421000 0206007000NRG23270220233570826 0413770437 18/03/2023 SAMBATHINA RIZWANA SAMBATHINA RIZWANA 0206007WL0291587 00078 CNRB0013353 1542 12/04/2023 No Such Account
17135 AP0206007_180323FTO_421000 0206007000NRG23270220233570827 0413770416 18/03/2023 G Raja Lakshmi G Raja Lakshmi 0206007WL0291587 00078 CNRB0013353 85 12/04/2023 No Such Account
17136 AP0206007_180323FTO_421000 0206007000NRG23270220233570828 0413770419 18/03/2023 Bujji Bujji 0206007WL0291587 00078 CNRB0013353 340 12/04/2023 No Such Account
17137 AP0206007_180323FTO_421000 0206007000NRG23270220233570829 0413770425 18/03/2023 Srinu Srinu 0206007WL0291587 00078 CNRB0013353 1222 12/04/2023 No Such Account
17138 AP0206007_180323FTO_421000 0206007000NRG23270220233570830 0413770410 18/03/2023 Kondaa Kondaa 0206007WL0291587 00078 CNRB0013353 170 12/04/2023 No Such Account
17139 AP0206007_180323FTO_421000 0206007000NRG23270220233570831 0413770427 18/03/2023 Chinna Nagireddy Chinna Nagireddy 0206007WL0291587 00078 CNRB0013353 510 12/04/2023 No Such Account
17140 AP0206007_180323FTO_421000 0206007000NRG23270220233570832 0413770411 18/03/2023 Narendra Narendra 0206007WL0291587 00078 CNRB0013353 425 12/04/2023 No Such Account
17141 AP0206007_180323FTO_421000 0206007000NRG23270220233570833 0413770428 18/03/2023 Masastavamma Masastavamma 0206007WL0291587 00078 CNRB0013353 646 12/04/2023 No Such Account
17142 AP0206007_180323FTO_421000 0206007000NRG23270220233570834 0413770432 18/03/2023 INAPANURTHI DEVAMANI INAPANURTHI DEVAMANI 0206007WL0291587 00078 CNRB0013353 959 12/04/2023 No Such Account
17143 AP0206007_180323FTO_421000 0206007000NRG23270220233570835 0413770430 18/03/2023 INAPANURTHI DEVAMANI INAPANURTHI DEVAMANI 0206007WL0291587 00078 CNRB0013353 811 12/04/2023 No Such Account
17144 AP0206007_180323FTO_421000 0206007000NRG23270220233570836 0413770431 18/03/2023 INAPANURTHI DEVAMANI INAPANURTHI DEVAMANI 0206007WL0291587 00078 CNRB0013353 611 12/04/2023 No Such Account
17145 AP0206007_280922APB_FTO_225100 0206007000NRG23280920222694162 6868635272 28/09/2022 SWAMI SWAMI 0206007WL0143339 00089 CBIN0282084 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17146 AP0206014_240123APB_FTO_358118 0206014000NRG23230120233199924 8597621637 24/01/2023 Sudhakar Sudhakar 0206014WL0268045 00415 SBIN0011998 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17147 AP0206014_240123APB_FTO_358118 0206014000NRG23230120233200001 8597621533 24/01/2023 Dunnapothula Sivasankar Dunnapothula Sivasankar 0206014WL0268045 00468 UBIN0813800 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17148 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233200798 8597624262 24/01/2023 Ramesh Ramesh 0206014WL0268077 00415 SBIN0011998 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17149 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233200801 8597624529 24/01/2023 Muttayya Muttayya 0206014WL0268077 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17150 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233200873 8597624276 24/01/2023 Sudhakar Sudhakar 0206014WL0268077 00415 SBIN0011998 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17151 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233200956 8597624066 24/01/2023 Dunnapothula Sivasankar Dunnapothula Sivasankar 0206014WL0268077 00468 UBIN0813800 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17152 AP0206014_240123APB_FTO_358150 0206014000NRG23230120233201595 8597624040 24/01/2023 Suvartha Suvartha 0206014WL0268109 00468 UBIN0813800 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17153 AP0206014_240123APB_FTO_358118 0206014000NRG23230120233202053 8597621432 24/01/2023 Siva Sankar Siva Sankar 0206014WL0268133 00415 SBIN0011998 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17154 AP0206014_240223APB_FTO_391595 0206014000NRG23230220233539473 0240020938 24/02/2023 Rajini Rajini 0206014WL290043 00709 IDIB0SGB001 1228 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17155 AP0206014_240223APB_FTO_391595 0206014000NRG23230220233543049 0240021532 24/02/2023 sambhasiva rao sambhasiva rao 0206014WL290114 00078 CNRB0013345 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17156 AP0206014_240223APB_FTO_391595 0206014000NRG23230220233543936 0240021512 24/02/2023 Ramesh Ramesh 0206014WL290145 00415 SBIN0011998 247 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17157 AP0206014_240223APB_FTO_391595 0206014000NRG23230220233543947 0240021616 24/02/2023 Jaya Raju Jaya Raju 0206014WL290145 00078 CNRB0013345 247 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17158 AP0206014_240223APB_FTO_391595 0206014000NRG23230220233543965 0240021503 24/02/2023 Jyothi Jyothi 0206014WL290145 00078 CNRB0013345 247 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17159 AP0206014_240223APB_FTO_391595 0206014000NRG23230220233543996 0240021531 24/02/2023 Venkateswara rao Venkateswara rao 0206014WL290145 00078 CNRB0013345 247 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17160 AP0206014_260422FTO_31556 0206014000NRG23240420220261666 1243733070 26/04/2022 Merysujatha Merysujatha 0206014WL0010148 00176 IDIB000V053 1195 14/05/2022 No Such Account
17161 AP0206014_260422FTO_31556 0206014000NRG23240420220265794 1243733065 26/04/2022 Mareedu Dhanalakshmi Mareedu Dhanalakshmi 0206014WL0010317 00176 IDIB000V053 618 14/05/2022 No Such Account
17162 AP0206014_260422FTO_31556 0206014000NRG23240420220268962 1243733028 26/04/2022 Muttamma Muttamma 0206014WL0010427 00176 IDIB000C051 996 14/05/2022 No Such Account
17163 AP0206014_260422FTO_31556 0206014000NRG23240420220269040 1243733041 26/04/2022 Marayya Marayya 0206014WL0010427 00176 IDIB000C051 750 14/05/2022 Account closed
17164 AP0206014_240123APB_FTO_358132 0206014000NRG23230120233198952 8597593188 24/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0268027 00415 SBIN0011998 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17165 AP0206007_230622APB_FTO_103601 0206007000NRG23230620222219900 N062202F58E4D1 23/06/2022 Venkatanarayana Venkatanarayana 0206007WL0064338 00078 CNRB0013353 1476 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17166 AP0206007_230622APB_FTO_103601 0206007000NRG23230620222219946 N062202F58E471 23/06/2022 Venkataramana Venkataramana 0206007WL0064338 00078 CNRB0013353 1476 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17167 AP0206007_281122APB_FTO_293899 0206007000NRG23231120222838825 7034125913 28/11/2022 Nagamani Nagamani 0206007WL0211797 00176 IDIB000J018 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17168 AP0206007_260522FTO_63138 0206007000NRG23250520221177390 2086698782 26/05/2022 Rajendra Rajendra 0206007WL0036042 00078 CNRB0013353 1137 07/06/2022 No Such Account
17169 AP0206007_260522FTO_63138 0206007000NRG23260520221203900 2086699387 26/05/2022 Kumari Kumari 0206007WL0036626 00176 IDIB0SGB001 1064 07/06/2022 Account closed
17170 AP0206007_260522FTO_63138 0206007000NRG23260520221203987 2086699160 26/05/2022 Mahalakshmi Mahalakshmi 0206007WL0036628 00176 IDIB0SGB001 1045 07/06/2022 Account closed
17171 AP0206007_260522FTO_63138 0206007000NRG23260520221206124 2086699136 26/05/2022 Latif Saheb Latif Saheb 0206007WL0036673 00176 IDIB000J018 1151 07/06/2022 No Such Account
17172 AP0206007_260522FTO_63138 0206007000NRG23260520221210640 2086698743 26/05/2022 NAGULMEERA NAGULMEERA 0206007WL0036748 00078 CNRB0013353 725 07/06/2022 No Such Account
17173 AP0206007_260522FTO_63138 0206007000NRG23260520221214235 2086699381 26/05/2022 Savitri Savitri 0206007WL0036827 00176 IDIB000J018 1331 07/06/2022 No Such Account
17174 AP0206007_260522FTO_63138 0206007000NRG23260520221216263 2086699355 26/05/2022 Tirupatirao Tirupatirao 0206007WL0036871 00176 IDIB000J018 1470 07/06/2022 No Such Account
17175 AP0206007_260522FTO_63138 0206007000NRG23260520221216279 2086698843 26/05/2022 Tirupativenkayya Tirupativenkayya 0206007WL0036871 00176 IDIB000J018 1470 07/06/2022 No Such Account
17176 AP0206007_260522FTO_63138 0206007000NRG23260520221217796 2086698821 26/05/2022 Teja Teja 0206007WL0036907 00078 CNRB0013353 208 07/06/2022 No Such Account
17177 AP0206007_260522FTO_63138 0206007000NRG23260520221224721 2086699315 26/05/2022 Rambabu Rambabu 0206007WL0037109 00176 IDIB000J018 848 07/06/2022 No Such Account
17178 AP0206007_260522FTO_63138 0206007000NRG23260520221224722 2086699340 26/05/2022 Anitha Anitha 0206007WL0037109 00176 IDIB000J018 848 07/06/2022 No Such Account
17179 AP0206007_260522FTO_63138 0206007000NRG23260520221224891 2086699292 26/05/2022 Swarnaraaju Swarnaraaju 0206007WL0037109 00176 IDIB000J018 1014 07/06/2022 Account closed
17180 AP0206007_260522FTO_63138 0206007000NRG23260520221225021 2086698901 26/05/2022 Nanayya Nanayya 0206007WL0037109 00176 IDIB000J018 848 07/06/2022 No Such Account
17181 AP0206007_260522FTO_63138 0206007000NRG23260520221225040 2086699289 26/05/2022 Rani Rani 0206007WL0037109 00176 IDIB000J018 1014 07/06/2022 No Such Account
17182 AP0206007_260522FTO_63138 0206007000NRG23260520221225042 2086699382 26/05/2022 Savitri Savitri 0206007WL0037109 00176 IDIB000J018 848 07/06/2022 No Such Account
17183 AP0206007_260522FTO_63138 0206007000NRG23260520221225043 2086699380 26/05/2022 Savitri Savitri 0206007WL0037109 00176 IDIB000J018 1014 07/06/2022 No Such Account
17184 AP0206007_260522FTO_63138 0206007000NRG23260520221225067 2086698899 26/05/2022 Krupavaramma Krupavaramma 0206007WL0037109 00176 IDIB000J018 848 07/06/2022 No Such Account
17185 AP0206007_260522FTO_63138 0206007000NRG23260520221225069 2086698898 26/05/2022 Krupavaramma Krupavaramma 0206007WL0037109 00176 IDIB000J018 1014 07/06/2022 No Such Account
17186 AP0206007_260522FTO_63138 0206007000NRG23260520221225135 2086699364 26/05/2022 Kantamma Kantamma 0206007WL0037109 00176 IDIB000J018 848 07/06/2022 No Such Account
17187 AP0206007_260522FTO_63138 0206007000NRG23260520221225180 2086698904 26/05/2022 Vijaybabu Vijaybabu 0206007WL0037109 00176 IDIB000J018 1014 07/06/2022 No Such Account
17188 AP0206007_260522FTO_63138 0206007000NRG23260520221225181 2086698905 26/05/2022 Yesumma Yesumma 0206007WL0037109 00176 IDIB000J018 1014 07/06/2022 No Such Account
17189 AP0206007_260522FTO_63138 0206007000NRG23260520221225279 2086699314 26/05/2022 Jalli Vijaya Jalli Vijaya 0206007WL0037109 00176 IDIB000J018 1014 07/06/2022 No Such Account
17190 AP0206007_260522FTO_63138 0206007000NRG23260520221225293 2086698906 26/05/2022 krishnaveni krishnaveni 0206007WL0037109 00176 IDIB000J018 848 07/06/2022 No Such Account
17191 AP0206007_260522FTO_63138 0206007000NRG23260520221226914 2086699356 26/05/2022 Tirupatirao Tirupatirao 0206007WL0037153 00176 IDIB000J018 1071 07/06/2022 No Such Account
17192 AP0206007_260522FTO_63138 0206007000NRG23260520221226921 2086698903 26/05/2022 Venkateswarrlu Venkateswarrlu 0206007WL0037153 00176 IDIB000J018 1071 07/06/2022 No Such Account
17193 AP0206007_260522FTO_63138 0206007000NRG23260520221226929 2086699351 26/05/2022 Mutyalamma Mutyalamma 0206007WL0037153 00176 IDIB000J018 1071 07/06/2022 No Such Account
17194 AP0206007_260522FTO_63138 0206007000NRG23260520221226960 2086698902 26/05/2022 Bhulakshmi Bhulakshmi 0206007WL0037153 00176 IDIB000J018 1068 07/06/2022 No Such Account
17195 AP0206007_260522FTO_63138 0206007000NRG23260520221226961 2086698842 26/05/2022 Tirupativenkayya Tirupativenkayya 0206007WL0037153 00176 IDIB000J018 1068 07/06/2022 No Such Account
17196 AP0206007_260522FTO_63138 0206007000NRG23260520221226972 2086698839 26/05/2022 Pushpavati Pushpavati 0206007WL0037153 00176 IDIB000J018 1071 07/06/2022 Account closed
17197 AP0206007_260522FTO_63138 0206007000NRG23260520221226982 2086699338 26/05/2022 Naraismham Naraismham 0206007WL0037153 00176 IDIB000J018 1071 07/06/2022 No Such Account
17198 AP0206007_260522FTO_63138 0206007000NRG23260520221226983 2086699337 26/05/2022 Ramana Ramana 0206007WL0037153 00176 IDIB000J018 1071 07/06/2022 No Such Account
17199 AP0206007_260522FTO_63138 0206007000NRG23260520221227001 2086698900 26/05/2022 jamalamma jamalamma 0206007WL0037153 00176 IDIB000J018 1071 07/06/2022 No Such Account
17200 AP0206007_260522FTO_63138 0206007000NRG23260520221228393 2086699388 26/05/2022 Ramanjaneyulu Ramanjaneyulu 0206007WL0037193 00176 IDIB0SGB001 861 07/06/2022 No Such Account
17201 AP0206007_271222APB_FTO_332241 0206007000NRG23261220223003307 8595291608 27/12/2022 ramulu ramulu 0206007WL0247446 00415 SBIN0004826 1542 08/02/2023 Aadhaar Number not Mapped to Account Number
17202 AP0206007_270223APB_FTO_395792 0206007000NRG23270220233561062 0255174742 27/02/2023 Paarvati Paarvati 0206007WL291011 00078 CNRB0013353 1445 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17203 AP0206007_290323FTO_438080 0206007000NRG23270320233925819 0530264507 29/03/2023 Hanumantarao Hanumantarao 0206007WL0313362 00709 IDIB0SGB001 1004 03/04/2023 No Such Account
17204 AP0206007_290323FTO_438080 0206007000NRG23270320233925820 0530264508 29/03/2023 Himambi Himambi 0206007WL0313362 00709 IDIB0SGB001 1218 03/04/2023 No Such Account
17205 AP0206007_290323FTO_438080 0206007000NRG23270320233925821 0530264509 29/03/2023 Himambi Himambi 0206007WL0313362 00709 IDIB0SGB001 1410 03/04/2023 No Such Account
17206 AP0206007_290323FTO_438080 0206007000NRG23270320233925822 0530264516 29/03/2023 narala Bhaskara Reddy narala Bhaskara Reddy 0206007WL0313362 00709 IDIB0SGB001 1410 03/04/2023 No Such Account
17207 AP0206007_290323FTO_438080 0206007000NRG23270320233925823 0530264517 29/03/2023 narala Bhaskara Reddy narala Bhaskara Reddy 0206007WL0313362 00709 IDIB0SGB001 1218 03/04/2023 No Such Account
17208 AP0206007_290323FTO_438080 0206007000NRG23270320233926765 0530264505 29/03/2023 Kommu Vijayarao Kommu Vijayarao 0206007WL0313408 00176 IDIB000J018 875 03/04/2023 No Such Account
17209 AP0206007_290323FTO_438080 0206007000NRG23270320233926768 0530264501 29/03/2023 Srinivasareddy Srinivasareddy 0206007WL0313418 00089 CBIN0282084 348 03/04/2023 No Such Account
17210 AP0206007_270422FTO_32820 0206007000NRG23270420220349554 1243472148 27/04/2022 Pharid Pharid 0206007WL0012992 00176 IDIB000J018 797 14/05/2022 No Such Account
17211 AP0206007_280422FTO_33837 0206007000NRG23270420220362784 1243453572 28/04/2022 Merabi Merabi 0206007WL0013316 00176 IDIB000J018 691 14/05/2022 A/c Blocked or Frozen
17212 AP0206007_271222APB_FTO_332241 0206007000NRG23271220223007494 8595291586 27/12/2022 Lurdhar Lurdhar 0206007WL0248383 00078 CNRB0013353 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17213 AP0206007_280422FTO_33837 0206007000NRG23280420220379089 1243453588 28/04/2022 Ramesh Ramesh 0206007WL0013624 00176 IDIB000J018 750 14/05/2022 No Such Account
17214 AP0206007_280422FTO_33837 0206007000NRG23280420220379183 1243453573 28/04/2022 Sirisha Sirisha 0206007WL0013624 00176 IDIB000J018 750 14/05/2022 No Such Account
17215 AP0206007_280422FTO_33837 0206007000NRG23280420220379273 1243453550 28/04/2022 Koteswarrao Koteswarrao 0206007WL0013627 00078 CNRB0013353 744 15/05/2022 No Such Account
17216 AP0206007_280422FTO_33837 0206007000NRG23280420220384999 1243453518 28/04/2022 Ramesh Ramesh 0206007WL0013783 00078 CNRB0013353 319 15/05/2022 No Such Account
17217 AP0206007_280422FTO_33837 0206007000NRG23280420220385040 1243453522 28/04/2022 Chatla Ravi Chatla Ravi 0206007WL0013784 00078 CNRB0013353 221 15/05/2022 No Such Account
17218 AP0206007_280422FTO_33837 0206007000NRG23280420220385319 1243453505 28/04/2022 NAGULMEERA NAGULMEERA 0206007WL0013786 00078 CNRB0013353 530 15/05/2022 No Such Account
17219 AP0206007_300922FTO_229628 0206007000NRG23280920222695169 6915935765 30/09/2022 Bhulakshmi Bhulakshmi 0206007WL0143898 00176 IDIB000J018 1068 05/12/2022 No Such Account
17220 AP0206007_300922FTO_229628 0206007000NRG23280920222695170 6915935764 30/09/2022 Bhulakshmi Bhulakshmi 0206007WL0143898 00176 IDIB000J018 1178 05/12/2022 No Such Account
17221 AP0206007_300922FTO_229628 0206007000NRG23280920222695171 6915935766 30/09/2022 Bhulakshmi Bhulakshmi 0206007WL0143898 00176 IDIB000J018 1509 05/12/2022 No Such Account
17222 AP0206007_300922FTO_229628 0206007000NRG23280920222695435 6915935745 30/09/2022 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0144021 00176 IDIB000J018 1152 05/12/2022 No Such Account
17223 AP0206007_300922FTO_229628 0206007000NRG23280920222695436 6915935746 30/09/2022 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0144021 00176 IDIB000J018 1014 05/12/2022 No Such Account
17224 AP0206007_300922FTO_229628 0206007000NRG23280920222695437 6915935747 30/09/2022 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0144021 00176 IDIB000J018 848 05/12/2022 No Such Account
17225 AP0206007_300922FTO_229628 0206007000NRG23280920222695438 6915935755 30/09/2022 Kantamma Kantamma 0206007WL0144021 00176 IDIB000J018 848 05/12/2022 A/c Blocked or Frozen
17226 AP0206007_300922FTO_229628 0206007000NRG23280920222695439 6915935744 30/09/2022 KRUPAVARAMMA KRUPAVARAMMA 0206007WL0144021 00176 IDIB000J018 1509 05/12/2022 No Such Account
17227 AP0206007_300922FTO_229628 0206007000NRG23280920222695440 6915935761 30/09/2022 BAJIBI BAJIBI 0206007WL0144022 00176 IDIB000J018 927 05/12/2022 No Such Account
17228 AP0206007_300922FTO_229628 0206007000NRG23280920222695441 6915935760 30/09/2022 BAJIBI BAJIBI 0206007WL0144022 00176 IDIB000J018 1098 05/12/2022 No Such Account
17229 AP0206007_300922FTO_229628 0206007000NRG23280920222695442 6915935759 30/09/2022 BAJIBI BAJIBI 0206007WL0144022 00176 IDIB000J018 260 05/12/2022 No Such Account
17230 AP0206007_300922FTO_229628 0206007000NRG23280920222695443 6915935758 30/09/2022 BAJIBI BAJIBI 0206007WL0144022 00176 IDIB000J018 773 05/12/2022 No Such Account
17231 AP0206007_300922FTO_229628 0206007000NRG23280920222695446 6915935751 30/09/2022 YESUMMA YESUMMA 0206007WL0144024 00176 IDIB000J018 1014 05/12/2022 No Such Account
17232 AP0206007_300922FTO_229628 0206007000NRG23280920222695447 6915935754 30/09/2022 NARASIMHA NARASIMHA 0206007WL0144024 00176 IDIB000J018 1071 05/12/2022 No Such Account
17233 AP0206007_300922FTO_229628 0206007000NRG23280920222695448 6915935753 30/09/2022 RAMANA RAMANA 0206007WL0144024 00176 IDIB000J018 1071 05/12/2022 No Such Account
17234 AP0206007_300922FTO_229628 0206007000NRG23280920222695449 6915935748 30/09/2022 JAMALAMMA JAMALAMMA 0206007WL0144024 00176 IDIB000J018 1071 05/12/2022 No Such Account
17235 AP0206007_300922FTO_229628 0206007000NRG23280920222695450 6915935749 30/09/2022 JAMALAMMA JAMALAMMA 0206007WL0144024 00176 IDIB000J018 1178 05/12/2022 No Such Account
17236 AP0206007_300922FTO_229628 0206007000NRG23280920222695451 6915935763 30/09/2022 VEMULA SRILAKSHMI VEMULA SRILAKSHMI 0206007WL0144024 00176 IDIB000J018 1206 05/12/2022 No Such Account
17237 AP0206007_300922FTO_229628 0206007000NRG23280920222695452 6915935752 30/09/2022 KRISHNAVENI KRISHNAVENI 0206007WL0144024 00176 IDIB000J018 848 05/12/2022 No Such Account
17238 AP0206007_300922FTO_229628 0206007000NRG23280920222695453 6915935750 30/09/2022 YESUMMA YESUMMA 0206007WL0144024 00176 IDIB000J018 1509 05/12/2022 No Such Account
17239 AP0206007_300922FTO_229628 0206007000NRG23280920222695454 6915935762 30/09/2022 VEMULA SRILAKSHMI VEMULA SRILAKSHMI 0206007WL0144024 00176 IDIB000J018 1501 05/12/2022 No Such Account
17240 AP0206007_281122APB_FTO_293899 0206007000NRG23281120222859284 7034125824 28/11/2022 Nageswarro Nageswarro 0206007WL0217087 00078 CNRB0013353 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17241 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222331272 N062203AE86401 29/06/2022 Idibaabu Idibaabu 0206007WL0068735 00709 IDIB0SGB001 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17242 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222331308 N062203AE84F11 29/06/2022 Prabhakararao Prabhakararao 0206007WL0068736 00709 IDIB0SGB001 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17243 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222332533 N062203AE86DD1 29/06/2022 Chinakoteswari Chinakoteswari 0206007WL0068767 00709 IDIB0SGB001 654 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17244 AP0206007_210123FTO_355392 0206007000NRG23200120233149819 8614989072 21/01/2023 Kowrava Kavitha Kowrava Kavitha 0206007WL0265010 00032 UTIB0002020 257 09/02/2023 No Such Account
17245 AP0206007_210123FTO_355392 0206007000NRG23200120233150043 8614989071 21/01/2023 Kowrava Kavitha Kowrava Kavitha 0206007WL0265019 00032 UTIB0002020 255 09/02/2023 No Such Account
17246 AP0206007_240223APB_FTO_392503 0206007000NRG23200220233497573 0240332449 24/02/2023 Paarvati Paarvati 0206007WL287104 00078 CNRB0013353 731 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17247 AP0206007_200522APB_FTO_57719 0206007000NRG23200520221036126 1649700834 20/05/2022 Vijayamma Vijayamma 0206007WL0032018 00709 IDIB0SGB001 318 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17248 AP0206007_200522APB_FTO_57719 0206007000NRG23200520221036141 1649700756 20/05/2022 Sandeep Sandeep 0206007WL0032018 00415 SBIN0004826 953 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17249 AP0206007_200522APB_FTO_57719 0206007000NRG23200520221044054 1649701268 20/05/2022 Prabhakararao Prabhakararao 0206007WL0032175 00709 IDIB0SGB001 606 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17250 AP0206007_200522APB_FTO_57719 0206007000NRG23200520221044747 1649700630 20/05/2022 Srinivasrao Srinivasrao 0206007WL0032183 00709 IDIB0SGB001 1004 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17251 AP0206007_200522APB_FTO_57719 0206007000NRG23200520221044766 1649700977 20/05/2022 Gopi Gopi 0206007WL0032183 00078 CNRB0013353 602 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17252 AP0206007_200522FTO_57689 0206007000NRG23200520221044791 1649152628 20/05/2022 Hanumantarao Hanumantarao 0206007WL0032183 00709 IDIB0SGB001 1004 27/05/2022 No Such Account
17253 AP0206007_200522FTO_57689 0206007000NRG23200520221046117 1649152507 20/05/2022 Ramaadevi Ramaadevi 0206007WL0032196 00078 CNRB0013353 1026 28/05/2022 No Such Account
17254 AP0206007_200522APB_FTO_57719 0206007000NRG23200520221047757 1649700599 20/05/2022 Swamy Swamy 0206007WL0032237 00078 CNRB0013353 825 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17255 AP0206007_200522FTO_57689 0206007000NRG23200520221047812 1649152566 20/05/2022 Narsiharao Narsiharao 0206007WL0032237 00078 CNRB0013353 1031 28/05/2022 No Such Account
17256 AP0206007_200522APB_FTO_57719 0206007000NRG23200520221047857 1649701257 20/05/2022 Mangamma Mangamma 0206007WL0032237 00078 CNRB0013353 1031 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17257 AP0206007_200522FTO_57689 0206007000NRG23200520221051413 1649152676 20/05/2022 Mallika Mallika 0206007WL0032283 00176 IDIB0SGB001 992 27/05/2022 Account closed
17258 AP0206007_221122APB_FTO_289380 0206007000NRG23221120222835572 7036434054 22/11/2022 Krishna Krishna 0206007WL0210659 00078 CNRB0013353 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17259 AP0206007_221122APB_FTO_289380 0206007000NRG23221120222836378 7036433974 22/11/2022 Chandra Sekhar Reddy Chandra Sekhar Reddy 0206007WL0210878 00468 UBIN0824330 1416 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17260 AP0206007_240223APB_FTO_392503 0206007000NRG23230220233540610 0240332424 24/02/2023 SARIMALLA LURDHAR SARIMALLA LURDHAR 0206007WL290068 00078 CNRB0013353 243 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17261 AP0206007_230622FTO_103590 0206007000NRG23230620222219978 N062202F58AB41 23/06/2022 Surendra Surendra 0206007WL0064338 00078 CNRB0013353 738 18/08/2022 No Such Account
17262 AP0206007_230622FTO_103590 0206007000NRG23230620222220035 N062202F58ABB1 23/06/2022 Addanki Susila Addanki Susila 0206007WL0064338 00078 CNRB0013353 1476 18/08/2022 No Such Account
17263 AP0206007_230622FTO_103590 0206007000NRG23230620222220038 N062202F58ABA1 23/06/2022 Ala Sandhya Ala Sandhya 0206007WL0064338 00078 CNRB0013353 246 18/08/2022 No Such Account
17264 AP0206007_230622FTO_103590 0206007000NRG23230620222220039 N062202F58AC01 23/06/2022 Ala venkatareddy Ala venkatareddy 0206007WL0064338 00078 CNRB0013353 246 18/08/2022 No Such Account
17265 AP0206014_220622APB_FTO_101673 0206014000NRG23200620222136079 N062202D290701 22/06/2022 Gokulamba Gokulamba 0206014WL0061587 00176 IDIB000V053 1195 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17266 AP0206014_220622APB_FTO_101673 0206014000NRG23200620222136152 N062202D28EE41 22/06/2022 Bullibabu Bullibabu 0206014WL0061587 00415 SBIN0011998 1434 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17267 AP0206014_220622APB_FTO_101673 0206014000NRG23200620222142040 N062202D28F591 22/06/2022 Murali Murali 0206014WL0061757 00078 CNRB0013356 1457 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17268 AP0206014_220622APB_FTO_101673 0206014000NRG23200620222142092 N062202D28E5A1 22/06/2022 Uma Devi Uma Devi 0206014WL0061757 00468 UBIN0813800 1457 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17269 AP0206014_240822FTO_173331 0206014000NRG23200820222585264 4288876632 24/08/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0103409 00078 CNRB0013743 485 30/08/2022 No Such Account
17270 AP0206014_210123APB_FTO_354995 0206014000NRG23210120233163355 8599240509 21/01/2023 Vajram Vajram 0206014WL0265523 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17271 AP0206014_240323FTO_427265 0206014000NRG23210320233839991 0412284179 24/03/2023 sujatha sujatha 0206014WL0308515 00078 CNRB0013345 249 01/04/2023 No Such Account
17272 AP0206014_240323FTO_427265 0206014000NRG23210320233839992 0412284173 24/03/2023 Manchana Divya Manchana Divya 0206014WL0308515 00078 CNRB0013345 249 01/04/2023 No Such Account
17273 AP0206014_240323FTO_427265 0206014000NRG23210320233839993 0412284181 24/03/2023 Ramu Ramu 0206014WL0308515 00078 CNRB0013345 248 01/04/2023 No Such Account
17274 AP0206014_240323FTO_427265 0206014000NRG23210320233839994 0412284172 24/03/2023 Pichchayya Pichchayya 0206014WL0308515 00078 CNRB0013345 248 01/04/2023 No Such Account
17275 AP0206014_240323FTO_427265 0206014000NRG23210320233839995 0412284178 24/03/2023 sujatha sujatha 0206014WL0308515 00078 CNRB0013345 248 01/04/2023 No Such Account
17276 AP0206014_240323FTO_427265 0206014000NRG23210320233839996 0412284177 24/03/2023 sujatha sujatha 0206014WL0308515 00078 CNRB0013345 249 01/04/2023 No Such Account
17277 AP0206014_240323FTO_427265 0206014000NRG23210320233839997 0412284180 24/03/2023 sujatha sujatha 0206014WL0308515 00078 CNRB0013345 249 01/04/2023 No Such Account
17278 AP0206014_240323FTO_427265 0206014000NRG23210320233839998 0412284175 24/03/2023 Manchana Divya Manchana Divya 0206014WL0308515 00078 CNRB0013345 249 01/04/2023 No Such Account
17279 AP0206014_240323FTO_427265 0206014000NRG23210320233839999 0412284174 24/03/2023 Manchana Divya Manchana Divya 0206014WL0308515 00078 CNRB0013345 249 01/04/2023 No Such Account
17280 AP0206014_240323FTO_427265 0206014000NRG23210320233840000 0412284176 24/03/2023 Manchana Divya Manchana Divya 0206014WL0308515 00078 CNRB0013345 248 01/04/2023 No Such Account
17281 AP0206014_210422APB_FTO_25728 0206014000NRG23210420220203466 1110377504 21/04/2022 Imambi Imambi 0206014WL0008285 00078 CNRB0013743 1022 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17282 AP0206014_220622APB_FTO_101673 0206014000NRG23210620222159146 N062202D291371 22/06/2022 Mohan Rao Mohan Rao 0206014WL0062225 00078 CNRB0013743 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17283 AP0206014_220622APB_FTO_101673 0206014000NRG23210620222162579 N062202D28E461 22/06/2022 Chanti Chanti 0206014WL0062337 00078 CNRB0013356 709 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17284 AP0206014_240123APB_FTO_358144 0206014000NRG23220120233178939 8597618508 24/01/2023 Rajanikantha Rajanikantha 0206014WL0266442 00078 CNRB0013356 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17285 AP0206014_240123APB_FTO_358144 0206014000NRG23220120233179014 8597617945 24/01/2023 Veera Ramulu Veera Ramulu 0206014WL0266444 00078 CNRB0013743 256 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17286 AP0206014_240323FTO_427265 0206014000NRG23220320233859238 0412284182 24/03/2023 Teluri Pedda Seethaiah Teluri Pedda Seethaiah 0206014WL0309774 00078 CNRB0013356 408 01/04/2023 No Such Account
17287 AP0206002_100722APB_FTO_130384 0206002000NRG23100720222480123 10/07/2022 Saidulu Saidulu 0206002WL0076783 00415 SBIN0005378 472 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17288 AP0206002_100722APB_FTO_130384 0206002000NRG23100720222480144 10/07/2022 Krishna Krishna 0206002WL0076783 00468 UBIN0917320 472 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17289 AP0206002_110722APB_FTO_131536 0206002000NRG23100720222481536 11/07/2022 jayaraju jayaraju 0206002WL0076991 00415 SBIN0011096 1251 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17290 AP0206002_110722APB_FTO_131536 0206002000NRG23110720222488924 11/07/2022 Ramarao Ramarao 0206002WL0077741 00415 SBIN0011096 490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17291 AP0206002_121022FTO_241189 0206002000NRG23121020222723899 6982726702 12/10/2022 Usha Usha 0206002WL0158825 00709 IDIB0SGB001 514 17/12/2022 No Such Account
17292 AP0206002_140622APB_FTO_86281 0206002000NRG23130620221900229 N062202218FC31 14/06/2022 nagamani nagamani 0206002WL0054780 00415 SBIN0011096 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17293 AP0206002_140622APB_FTO_86281 0206002000NRG23130620221900232 N062202218F7A1 14/06/2022 Ravi Ravi 0206002WL0054780 00415 SBIN0011096 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17294 AP0206002_140622APB_FTO_86281 0206002000NRG23140620221935040 N062202218F7D1 14/06/2022 naresh naresh 0206002WL0055957 00415 SBIN0005378 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17295 AP0206002_150323FTO_416687 0206002000NRG23150320233760109 0413796152 15/03/2023 Koti Reddy Koti Reddy 0206002WL303569 00468 UBIN0802573 1361 12/04/2023 No Such Account
17296 AP0206002_160622APB_FTO_91457 0206002000NRG23150620222011623 3345438706 16/06/2022 Saidamma Saidamma 0206002WL0058083 00176 IDIB0SGB001 1138 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17297 AP0206002_151122APB_FTO_279144 0206002000NRG23151120222813677 7035420270 15/11/2022 KONDAMALA PICHAIAH KONDAMALA PICHAIAH 0206002WL0203326 00415 SBIN0011096 413 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17298 AP0206002_151122APB_FTO_279144 0206002000NRG23151120222815713 7035420328 15/11/2022 Srinu Srinu 0206002WL0204186 00176 IDIB000V033 705 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17299 AP0206002_151122APB_FTO_279144 0206002000NRG23151120222815714 7035420327 15/11/2022 PEDDAPAKA VENKATESWARLU PEDDAPAKA VENKATESWARLU 0206002WL0204186 00176 IDIB000V033 705 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17300 AP0206002_160223APB_FTO_385394 0206002000NRG23160220233457436 0241244977 16/02/2023 RAN RAN 0206002WL284570 00176 IDIB000V033 216 29/03/2023 Aadhaar Number not Mapped to Account Number
17301 AP0206002_160223APB_FTO_385394 0206002000NRG23160220233459956 0241244971 16/02/2023 RAMBABU TAMMISETTI RAMBABU TAMMISETTI 0206002WL284816 00415 SBIN0021824 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17302 AP0206002_180722FTO_139610 0206002000NRG23170720222528508 N072201C6793E1 18/07/2022 NEMALI VAMSI NEMALI VAMSI 0206002WL0082814 00176 IDIB000V033 241 17/08/2022 Account closed
17303 AP0206002_171022FTO_245672 0206002000NRG23171020222733810 6984365165 17/10/2022 Satyanarayana Satyanarayana 0206002WL0163943 00415 IPOS0000001 1028 07/12/2022 No Such Account
17304 AP0206002_200522APB_FTO_57813 0206002000NRG23180520220989210 1969403613 20/05/2022 Konda Konda 0206002WL0030597 00415 SBIN0021824 804 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17305 AP0206002_200522APB_FTO_57813 0206002000NRG23180520220989212 1969403661 20/05/2022 THAMMISETTI GURAVAMMA THAMMISETTI GURAVAMMA 0206002WL0030597 00709 IDIB0SGB001 804 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17306 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222040805 3345324408 18/06/2022 Narasimharao Narasimharao 0206002WL0059009 00176 IDIB0SGB001 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17307 AP0206014_240323FTO_427265 0206014000NRG23220320233859239 0412284183 24/03/2023 Teluri Seethaiah Teluri Seethaiah 0206014WL0309774 00078 CNRB0013356 406 01/04/2023 No Such Account
17308 AP0206014_240323FTO_427265 0206014000NRG23220320233859244 0412284231 24/03/2023 Apparao Apparao 0206014WL0309776 00415 SBIN0011998 247 01/04/2023 No Such Account
17309 AP0206014_240323FTO_427265 0206014000NRG23220320233859245 0412284232 24/03/2023 Apparao Apparao 0206014WL0309776 00415 SBIN0011998 249 01/04/2023 No Such Account
17310 AP0206014_240323FTO_427265 0206014000NRG23220320233859246 0412284233 24/03/2023 Apparao Apparao 0206014WL0309776 00415 SBIN0011998 253 01/04/2023 No Such Account
17311 AP0206014_240323FTO_427265 0206014000NRG23220320233859247 0412284214 24/03/2023 Venkata rao Venkata rao 0206014WL0309776 00415 SBIN0011998 251 01/04/2023 No Such Account
17312 AP0206014_240323FTO_427265 0206014000NRG23220320233859248 0412284251 24/03/2023 anjaneyulu anjaneyulu 0206014WL0309776 00415 SBIN0011998 630 01/04/2023 No Such Account
17313 AP0206014_240323FTO_427265 0206014000NRG23220320233859249 0412284252 24/03/2023 anjaneyulu anjaneyulu 0206014WL0309776 00415 SBIN0011998 504 01/04/2023 No Such Account
17314 AP0206014_240323FTO_427265 0206014000NRG23220320233859250 0412284224 24/03/2023 ramullamma ramullamma 0206014WL0309776 00415 SBIN0011998 253 01/04/2023 No Such Account
17315 AP0206014_240323FTO_427265 0206014000NRG23220320233859251 0412284243 24/03/2023 srinivasarao srinivasarao 0206014WL0309776 00415 SBIN0011998 1440 01/04/2023 No Such Account
17316 AP0206014_240323FTO_427265 0206014000NRG23220320233859252 0412284241 24/03/2023 lakshmayya lakshmayya 0206014WL0309776 00415 SBIN0011998 1150 01/04/2023 No Such Account
17317 AP0206014_240323FTO_427265 0206014000NRG23220320233859256 0412284217 24/03/2023 DURGA DURGA 0206014WL0309776 00415 SBIN0011998 1362 01/04/2023 No Such Account
17318 AP0206014_240323FTO_427265 0206014000NRG23220320233859257 0412284218 24/03/2023 DURGA DURGA 0206014WL0309776 00415 SBIN0011998 963 01/04/2023 No Such Account
17319 AP0206014_240323FTO_427265 0206014000NRG23220320233859258 0412284246 24/03/2023 NAGAMANI NAGAMANI 0206014WL0309776 00415 SBIN0011998 1000 01/04/2023 No Such Account
17320 AP0206014_240323FTO_427265 0206014000NRG23220320233859259 0412284244 24/03/2023 NAGAMANI NAGAMANI 0206014WL0309776 00415 SBIN0011998 1100 01/04/2023 No Such Account
17321 AP0206014_240323FTO_427265 0206014000NRG23220320233859260 0412284245 24/03/2023 NAGAMANI NAGAMANI 0206014WL0309776 00415 SBIN0011998 1440 01/04/2023 No Such Account
17322 AP0206014_240323FTO_427265 0206014000NRG23220320233859261 0412284242 24/03/2023 Nagaratnam Nagaratnam 0206014WL0309776 00415 SBIN0011998 239 01/04/2023 No Such Account
17323 AP0206014_240323FTO_427265 0206014000NRG23220320233859262 0412284253 24/03/2023 Satyanarayana Satyanarayana 0206014WL0309776 00415 SBIN0011998 1320 01/04/2023 No Such Account
17324 AP0206014_240323FTO_427265 0206014000NRG23220320233859263 0412284248 24/03/2023 Nageswara Rao Nageswara Rao 0206014WL0309776 00415 SBIN0011998 239 01/04/2023 No Such Account
17325 AP0206014_240323FTO_427265 0206014000NRG23220320233859264 0412284227 24/03/2023 Rayimunnisha Rayimunnisha 0206014WL0309776 00415 SBIN0011998 1006 01/04/2023 No Such Account
17326 AP0206014_240323FTO_427265 0206014000NRG23220320233859265 0412284226 24/03/2023 Rayimunnisha Rayimunnisha 0206014WL0309776 00415 SBIN0011998 231 01/04/2023 No Such Account
17327 AP0206014_240323FTO_427265 0206014000NRG23220320233859266 0412284225 24/03/2023 Satyanarayana Satyanarayana 0206014WL0309776 00415 SBIN0011998 255 01/04/2023 No Such Account
17328 AP0206014_240323FTO_427265 0206014000NRG23220320233859267 0412284249 24/03/2023 Srinivasa rao Srinivasa rao 0206014WL0309776 00415 SBIN0011998 916 01/04/2023 No Such Account
17329 AP0206014_240323FTO_427265 0206014000NRG23220320233859268 0412284250 24/03/2023 Srinivasa rao Srinivasa rao 0206014WL0309776 00415 SBIN0011998 750 01/04/2023 No Such Account
17330 AP0206014_240323FTO_427265 0206014000NRG23220320233859269 0412284228 24/03/2023 Apparao Apparao 0206014WL0309776 00415 SBIN0011998 251 01/04/2023 No Such Account
17331 AP0206014_240323FTO_427265 0206014000NRG23220320233859270 0412284236 24/03/2023 Ganjinaboyina Veerabhadrarao Ganjinaboyina Veerabhadrarao 0206014WL0309776 00415 SBIN0011998 253 01/04/2023 No Such Account
17332 AP0206014_240323FTO_427265 0206014000NRG23220320233859271 0412284240 24/03/2023 BAJARU NAGA SIRISHA BAJARU NAGA SIRISHA 0206014WL0309776 00415 SBIN0011998 257 01/04/2023 No Such Account
17333 AP0206014_240323FTO_427265 0206014000NRG23220320233859272 0412284238 24/03/2023 Battula Ramanayya Battula Ramanayya 0206014WL0309776 00415 SBIN0011998 1006 01/04/2023 No Such Account
17334 AP0206014_240323FTO_427265 0206014000NRG23220320233859273 0412284237 24/03/2023 Battula Ramanayya Battula Ramanayya 0206014WL0309776 00415 SBIN0011998 231 01/04/2023 No Such Account
17335 AP0206007_260522APB_FTO_63202 0206007000NRG23250520221165371 2071277029 26/05/2022 Mariyamma Mariyamma 0206007WL0035773 00176 IDIB000J018 1542 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17336 AP0206007_260522APB_FTO_63202 0206007000NRG23250520221177361 2071276611 26/05/2022 Venkateswarlu Venkateswarlu 0206007WL0036042 00078 CNRB0013353 1137 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17337 AP0206007_260522APB_FTO_63202 0206007000NRG23250520221177377 2071276901 26/05/2022 Devamani Devamani 0206007WL0036042 00078 CNRB0013353 682 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17338 AP0206007_250622FTO_107265 0206007000NRG23250620222229277 N0622032999021 25/06/2022 Sangamma Sangamma 0206007WL0064767 00078 CNRB0013353 1285 18/08/2022 No Such Account
17339 AP0206007_250622FTO_107265 0206007000NRG23250620222234973 N0622032998FA1 25/06/2022 Suresh Suresh 0206007WL0064979 00078 CNRB0013353 1542 18/08/2022 No Such Account
17340 AP0206007_250622FTO_107265 0206007000NRG23250620222234975 N0622032998FB1 25/06/2022 Suresh Suresh 0206007WL0064979 00078 CNRB0013353 1285 18/08/2022 No Such Account
17341 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221201185 2086851900 26/05/2022 Rambabu Rambabu 0206007WL0036534 00176 IDIB0SGB001 1456 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17342 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221204152 2071276352 26/05/2022 Bala Raju Bala Raju 0206007WL0036638 00176 IDIB0SGB001 244 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17343 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221209907 2071276733 26/05/2022 Srinu Srinu 0206007WL0036733 00176 IDIB000J018 494 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17344 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221210223 2086852093 26/05/2022 Aadam Aadam 0206007WL0036735 00176 IDIB000J018 981 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17345 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221210226 2086852094 26/05/2022 Gopalarao Gopalarao 0206007WL0036735 00176 IDIB000J018 654 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17346 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221210622 2071276836 26/05/2022 Koteswari Koteswari 0206007WL0036748 00078 CNRB0013353 725 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17347 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221210641 2071276777 26/05/2022 Kishor Kishor 0206007WL0036748 00078 CNRB0013353 725 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17348 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221214213 2071276529 26/05/2022 Chinnaraaju Chinnaraaju 0206007WL0036827 00468 UBIN0824330 1331 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17349 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221214288 2086851751 26/05/2022 Rajini Rajini 0206007WL0036829 00078 CNRB0013353 1542 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17350 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221216282 2071276711 26/05/2022 Ramulamma Ramulamma 0206007WL0036871 00176 IDIB000J018 1470 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17351 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221217340 2071276998 26/05/2022 Ravikumar Ravikumar 0206007WL0036898 00078 CNRB0013353 936 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17352 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221217356 2071276920 26/05/2022 Srinu Srinu 0206007WL0036898 00078 CNRB0013353 1170 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17353 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221219084 2071277109 26/05/2022 Lakshman Lakshman 0206007WL0036948 00176 IDIB000J018 1277 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17354 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221219110 2071276442 26/05/2022 Lakshminarayana Lakshminarayana 0206007WL0036948 00168 ICIC0000686 1277 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17355 AP0206007_230922FTO_216713 0206007000NRG23230920222682583 6864142311 23/09/2022 Vijayarao Vijayarao 0206007WL0137103 00176 IDIB000J018 875 03/12/2022 No Such Account
17356 AP0206007_230922FTO_216713 0206007000NRG23230920222682584 6864142312 23/09/2022 Koteswaramma Koteswaramma 0206007WL0137104 00176 IDIB000J018 1002 03/12/2022 No Such Account
17357 AP0206007_240323APB_FTO_428119 0206007000NRG23240320233883140 0409514963 24/03/2023 Shaik Saidabee Shaik Saidabee 0206007WL310820 00709 IDIB0SGB001 1080 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17358 AP0206007_250323APB_FTO_430348 0206007000NRG23250320233891524 0509561072 25/03/2023 Mariyamma Mariyamma 0206007WL311546 00078 CNRB0013353 1107 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17359 AP0206007_260422APB_FTO_31708 0206007000NRG23250420220297670 1243613502 26/04/2022 Nageswarrao Nageswarrao 0206007WL0011251 00089 CBIN0282084 837 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17360 AP0206007_260422APB_FTO_31708 0206007000NRG23250420220299111 1243614012 26/04/2022 Sambasivarao Sambasivarao 0206007WL0011292 00089 CBIN0282084 514 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17361 AP0206007_260422APB_FTO_31708 0206007000NRG23250420220301360 1243613511 26/04/2022 Rangarao Rangarao 0206007WL0011339 00089 CBIN0282084 676 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17362 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220314828 1243613833 26/04/2022 Radha Radha 0206007WL0011704 00078 CNRB0013353 852 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17363 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220314830 1243613974 26/04/2022 Kamalamma Kamalamma 0206007WL0011704 00078 CNRB0013353 142 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17364 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220314846 1243613674 26/04/2022 Paarvati Paarvati 0206007WL0011704 00078 CNRB0013353 852 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17365 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220314863 1243613687 26/04/2022 Sujata Sujata 0206007WL0011704 00078 CNRB0013353 852 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17366 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220314867 1243613976 26/04/2022 Sambasivarao Sambasivarao 0206007WL0011704 00078 CNRB0013353 852 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17367 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220314871 1243613965 26/04/2022 Pedda Venkateswarrlu Pedda Venkateswarrlu 0206007WL0011704 00078 CNRB0013353 710 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17368 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220317759 1243613800 26/04/2022 Raji Raji 0206007WL0011768 00176 IDIB000J018 324 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17369 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220317801 1243614027 26/04/2022 Aadam Aadam 0206007WL0011768 00176 IDIB000J018 324 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17370 AP0206007_260422APB_FTO_31708 0206007000NRG23260420220317803 1243614028 26/04/2022 Gopalarao Gopalarao 0206007WL0011768 00176 IDIB000J018 324 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17371 AP0206007_260422FTO_32189 0206007000NRG23260420220329311 1243746845 26/04/2022 Bulli Bulli 0206007WL0012284 00176 IDIB0SGB001 868 14/05/2022 No Such Account
17372 AP0206007_260422FTO_32189 0206007000NRG23260420220329358 1243746733 26/04/2022 Nagabhushanam Nagabhushanam 0206007WL0012284 00176 IDIB000J018 868 14/05/2022 No Such Account
17373 AP0206007_260422FTO_32189 0206007000NRG23260420220329481 1243746750 26/04/2022 Kotamma Kotamma 0206007WL0012284 00176 IDIB000J018 868 14/05/2022 No Such Account
17374 AP0206007_260422FTO_32189 0206007000NRG23260420220332101 1243746780 26/04/2022 Pharid Pharid 0206007WL0012400 00176 IDIB000J018 559 14/05/2022 No Such Account
17375 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222045249 3345323667 18/06/2022 Laxmi Laxmi 0206002WL0059175 00415 SBIN0011096 1438 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17376 AP0206014_230323APB_FTO_426747 0206014000NRG23220320233859638 0410945874 23/03/2023 VENKATESWARARAO VENKATESWARARAO 0206014WL309784 00078 CNRB0013345 735 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17377 AP0206014_230323FTO_426733 0206014000NRG23220320233859927 0412455122 23/03/2023 Marrebiona Srinuq Marrebiona Srinuq 0206014WL309784 00415 SBIN0011998 735 01/04/2023 No Such Account
17378 AP0206014_230323FTO_426733 0206014000NRG23220320233859976 0412455121 23/03/2023 Siva Nadhini Siva Nadhini 0206014WL309784 00415 SBIN0011998 735 01/04/2023 No Such Account
17379 AP0206014_230323FTO_426733 0206014000NRG23220320233860004 0412455110 23/03/2023 A. Nageswara Rao A. Nageswara Rao 0206014WL309784 00415 SBIN0011998 735 01/04/2023 No Such Account
17380 AP0206014_221122APB_FTO_288776 0206014000NRG23221120222835416 7036283438 22/11/2022 Swarupa Swarupa 0206014WL0210585 00415 SBIN0005654 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17381 AP0206014_240123APB_FTO_358167 0206014000NRG23230120233201355 8597643968 24/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0268103 00415 SBIN0011998 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17382 AP0206014_240123APB_FTO_358167 0206014000NRG23230120233201378 8597644519 24/01/2023 Venkata Swamy Venkata Swamy 0206014WL0268103 00078 CNRB0013743 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17383 AP0206014_240123APB_FTO_358167 0206014000NRG23230120233203797 8597644444 24/01/2023 Vajram Vajram 0206014WL0268185 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17384 AP0206014_230223APB_FTO_391358 0206014000NRG23230220233532652 0240036505 23/02/2023 Saraswathi Saraswathi 0206014WL289751 00078 CNRB0013356 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17385 AP0206014_230223APB_FTO_391358 0206014000NRG23230220233532775 0240035833 23/02/2023 Lacca Lacca 0206014WL289751 00078 CNRB0013356 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17386 AP0206014_230223APB_FTO_391358 0206014000NRG23230220233532779 0240036536 23/02/2023 Gopalrao Gopalrao 0206014WL289751 00078 CNRB0013356 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17387 AP0206014_230223APB_FTO_391358 0206014000NRG23230220233539109 0240035823 23/02/2023 Badiya Badiya 0206014WL290038 00078 CNRB0013345 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17388 AP0206014_240223FTO_391624 0206014000NRG23230220233543779 0238917417 24/02/2023 Raghavulu Raghavulu 0206014WL0290131 00415 SBIN0005654 960 29/03/2023 No Such Account
17389 AP0206014_240223FTO_391624 0206014000NRG23230220233543780 0238917418 24/02/2023 Raghavulu Raghavulu 0206014WL0290131 00415 SBIN0005654 805 29/03/2023 No Such Account
17390 AP0206014_240223FTO_391624 0206014000NRG23230220233543781 0238917435 24/02/2023 Raghavulu Raghavulu 0206014WL0290131 00415 SBIN0005654 660 29/03/2023 No Such Account
17391 AP0206014_240223FTO_391624 0206014000NRG23230220233543782 0238917436 24/02/2023 Raghavulu Raghavulu 0206014WL0290131 00415 SBIN0005654 765 29/03/2023 No Such Account
17392 AP0206014_240223FTO_391624 0206014000NRG23230220233543783 0238917426 24/02/2023 Kantayya Kantayya 0206014WL0290132 00415 SBIN0005654 765 29/03/2023 No Such Account
17393 AP0206014_240223FTO_391624 0206014000NRG23230220233543784 0238917427 24/02/2023 Jamalayya Jamalayya 0206014WL0290132 00415 SBIN0005654 420 29/03/2023 No Such Account
17394 AP0206014_240223FTO_391624 0206014000NRG23230220233543795 0238917416 24/02/2023 Molugumati Ramarao Molugumati Ramarao 0206014WL0290135 00415 SBIN0005654 442 29/03/2023 No Such Account
17395 AP0206014_240223FTO_391624 0206014000NRG23230220233543797 0238917429 24/02/2023 NARAYANA NARAYANA 0206014WL0290136 00415 SBIN0011998 253 29/03/2023 No Such Account
17396 AP0206014_240223FTO_391624 0206014000NRG23230220233543798 0238917415 24/02/2023 mahalakshmi mahalakshmi 0206014WL0290136 00176 IDIB000V053 1440 28/03/2023 A/c Blocked or Frozen
17397 AP0206014_240223FTO_391624 0206014000NRG23230220233543799 0238917428 24/02/2023 SUJATHA SUJATHA 0206014WL0290136 00415 SBIN0011998 656 29/03/2023 No Such Account
17398 AP0206014_240223FTO_391624 0206014000NRG23230220233543800 0238917423 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 440 29/03/2023 No Such Account
17399 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222045264 3345323804 18/06/2022 Ravi Ravi 0206002WL0059175 00415 SBIN0011096 479 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17400 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222045675 3345324179 18/06/2022 Bashir Bashir 0206002WL0059187 00415 SBIN0020170 925 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17401 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222045683 3345323718 18/06/2022 jayaraju jayaraju 0206002WL0059187 00415 SBIN0011096 925 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17402 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222046084 3345324160 18/06/2022 rambabu rambabu 0206002WL0059200 00415 SBIN0011096 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17403 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222046087 3345324174 18/06/2022 nagamani nagamani 0206002WL0059200 00415 SBIN0011096 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17404 AP0206002_180622APB_FTO_96283 0206002000NRG23180620222046189 3345323806 18/06/2022 naresh naresh 0206002WL0059203 00415 SBIN0005378 485 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17405 AP0206002_200622APB_FTO_98305 0206002000NRG23200620222143425 3345393609 20/06/2022 Venkayya Venkayya 0206002WL0061800 00089 CBIN0283563 488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17406 AP0206002_260422APB_FTO_31705 0206002000NRG23210420220189002 1243696865 26/04/2022 kAMATHAM Naresh kAMATHAM Naresh 0206002WL0007852 00415 SBIN0021824 843 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17407 AP0206002_210522APB_FTO_58881 0206002000NRG23210520221078292 1979254637 21/05/2022 Siva Siva 0206002WL0033071 00176 IDIB000V033 616 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17408 AP0206002_210522APB_FTO_58881 0206002000NRG23210520221081135 1979254605 21/05/2022 Bodi Bodi 0206002WL0033121 00176 IDIB000V033 1231 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17409 AP0206002_210622FTO_99034 0206002000NRG23210620222158347 N06220298CC2F1 21/06/2022 NEMALI VAMSI NEMALI VAMSI 0206002WL0062202 00176 IDIB000V033 212 19/08/2022 Account closed
17410 AP0206002_220223APB_FTO_389953 0206002000NRG23220220233521018 0238638514 22/02/2023 CHALUVADHI SURYAPRAKASHRAO CHALUVADHI SURYAPRAKASHRAO 0206002WL288655 00078 CNRB0013349 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17411 AP0206002_230522APB_FTO_60132 0206002000NRG23220520221091835 2024600618 23/05/2022 Sivayya Sivayya 0206002WL0033353 00415 SBIN0011096 854 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17412 AP0206002_230123APB_FTO_356691 0206002000NRG23230120233203257 8599025936 23/01/2023 Gopal krishna Gopal krishna 0206002WL0268178 00468 UBIN0917320 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17413 AP0206002_230522APB_FTO_60132 0206002000NRG23230520221108028 2024600522 23/05/2022 Saidulu Saidulu 0206002WL0033778 00415 SBIN0005378 1008 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17414 AP0206002_260422APB_FTO_31718 0206002000NRG23240420220253234 1243699109 26/04/2022 Sridhar Sridhar 0206002WL0009919 00415 SBIN0020170 485 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17415 AP0206002_260422APB_FTO_31718 0206002000NRG23240420220253598 1243698345 26/04/2022 ANNAPAKA ASIRVADAM ANNAPAKA ASIRVADAM 0206002WL0009928 00415 SBIN0020170 493 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17416 AP0206002_260422APB_FTO_31705 0206002000NRG23240420220277435 1243696881 26/04/2022 Kumari Kumari 0206002WL0010669 00176 IDIB0SGB001 646 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17417 AP0206014_240323FTO_427265 0206014000NRG23220320233859274 0412284239 24/03/2023 Battula Ramanayya Battula Ramanayya 0206014WL0309776 00415 SBIN0011998 900 01/04/2023 No Such Account
17418 AP0206014_240223FTO_391624 0206014000NRG23230220233543801 0238917437 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 750 29/03/2023 No Such Account
17419 AP0206014_240223FTO_391624 0206014000NRG23230220233543802 0238917438 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 690 29/03/2023 No Such Account
17420 AP0206014_240223FTO_391624 0206014000NRG23230220233543803 0238917439 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 800 29/03/2023 No Such Account
17421 AP0206014_240223FTO_391624 0206014000NRG23230220233543804 0238917419 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 1332 29/03/2023 No Such Account
17422 AP0206014_240223FTO_391624 0206014000NRG23230220233543805 0238917420 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 1362 29/03/2023 No Such Account
17423 AP0206014_240223FTO_391624 0206014000NRG23230220233543806 0238917424 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 1446 29/03/2023 No Such Account
17424 AP0206014_240223FTO_391624 0206014000NRG23230220233543807 0238917421 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 210 29/03/2023 No Such Account
17425 AP0206014_240223FTO_391624 0206014000NRG23230220233543808 0238917422 24/02/2023 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0290136 00415 SBIN0011998 440 29/03/2023 No Such Account
17426 AP0206014_230323APB_FTO_426747 0206014000NRG23230320233878112 0410945932 23/03/2023 Chandu kumar Chandu kumar 0206014WL310588 00415 SBIN0005654 1200 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17427 AP0206014_230323APB_FTO_426747 0206014000NRG23230320233878170 0410945497 23/03/2023 Nagamani Nagamani 0206014WL310588 00415 SBIN0005654 600 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17428 AP0206014_230323FTO_426733 0206014000NRG23230320233878311 0412455112 23/03/2023 M.ajith M.ajith 0206014WL310588 00415 SBIN0005654 1200 01/04/2023 No Such Account
17429 AP0206014_270522FTO_64364 0206014000NRG23230520221109137 N052202A9AC311 27/05/2022 Bujji Babu Bujji Babu 0206014WL0033820 00176 IDIB000V053 759 17/08/2022 No Such Account
17430 AP0206014_270522FTO_64364 0206014000NRG23230520221109153 N052202A9AC911 27/05/2022 Nagamalleswara Rao Nagamalleswara Rao 0206014WL0033820 00176 IDIB000V053 1265 17/08/2022 No Such Account
17431 AP0206014_270522FTO_64364 0206014000NRG23230520221109166 N052202A9AC3E1 27/05/2022 Naageswara Ravu Naageswara Ravu 0206014WL0033820 00176 IDIB000V053 1518 17/08/2022 No Such Account
17432 AP0206014_270522FTO_64364 0206014000NRG23230520221109234 N052202A9AC8E1 27/05/2022 JAMALAYYA JAMALAYYA 0206014WL0033820 00176 IDIB000V053 1265 17/08/2022 No Such Account
17433 AP0206014_270522FTO_64364 0206014000NRG23230520221109235 N052202A9AC991 27/05/2022 venkamma venkamma 0206014WL0033820 00176 IDIB000V053 1518 17/08/2022 No Such Account
17434 AP0206014_270522FTO_64364 0206014000NRG23230520221110063 N052202A9AE411 27/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0033882 00415 SBIN0011998 1000 17/08/2022 No Such Account
17435 AP0206014_270522FTO_64364 0206014000NRG23230520221110088 N052202A9AE3B1 27/05/2022 Satyanarayana Satyanarayana 0206014WL0033882 00415 SBIN0011998 1000 17/08/2022 No Such Account
17436 AP0206014_270522FTO_64364 0206014000NRG23230520221110100 N052202A9AE4E1 27/05/2022 Ramu Ramu 0206014WL0033882 00415 SBIN0011998 1001 17/08/2022 No Such Account
17437 AP0206014_270522FTO_64364 0206014000NRG23230520221116153 N052202A9AE051 27/05/2022 NAVEEN babu NAVEEN babu 0206014WL0034127 00415 SBIN0011998 1250 17/08/2022 No Such Account
17438 AP0206014_270522FTO_64364 0206014000NRG23230520221116171 N052202A9AE4C1 27/05/2022 Ravi Ravi 0206014WL0034127 00415 SBIN0011998 750 17/08/2022 No Such Account
17439 AP0206014_270522FTO_64364 0206014000NRG23230520221116298 N052202A9ACF31 27/05/2022 Jyothi Jyothi 0206014WL0034127 00709 IDIB0SGB001 750 17/08/2022 No Such Account
17440 AP0206014_270522FTO_64364 0206014000NRG23230520221116419 N052202A9AE3F1 27/05/2022 NAGAMANI NAGAMANI 0206014WL0034127 00415 SBIN0011998 1000 17/08/2022 No Such Account
17441 AP0206014_270522FTO_64364 0206014000NRG23230520221116430 N052202A9AE061 27/05/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0034127 00415 SBIN0011998 750 17/08/2022 No Such Account
17442 AP0206014_270522FTO_64364 0206014000NRG23230520221116431 N052202A9AE071 27/05/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0034127 00415 SBIN0011998 750 17/08/2022 No Such Account
17443 AP0206014_270522FTO_64364 0206014000NRG23230520221116432 N052202A9AE081 27/05/2022 Mekala mariyamma Mekala mariyamma 0206014WL0034127 00415 SBIN0011998 750 17/08/2022 No Such Account
17444 AP0206014_240323FTO_427265 0206014000NRG23220320233859275 0412284223 24/03/2023 P.kumare P.kumare 0206014WL0309776 00415 SBIN0011998 249 01/04/2023 No Such Account
17445 AP0206014_240323FTO_427265 0206014000NRG23220320233859276 0412284235 24/03/2023 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0309776 00415 SBIN0011998 504 01/04/2023 No Such Account
17446 AP0206014_240323FTO_427265 0206014000NRG23220320233859277 0412284234 24/03/2023 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0309776 00415 SBIN0011998 1362 01/04/2023 No Such Account
17447 AP0206014_240323FTO_427265 0206014000NRG23220320233859278 0412284216 24/03/2023 Nuthakki Ram Gopal Nuthakki Ram Gopal 0206014WL0309776 00415 SBIN0011998 249 01/04/2023 No Such Account
17448 AP0206014_240323FTO_427265 0206014000NRG23220320233859279 0412284215 24/03/2023 Nuthakki Ram Gopal Nuthakki Ram Gopal 0206014WL0309776 00415 SBIN0011998 257 01/04/2023 No Such Account
17449 AP0206014_240323FTO_427265 0206014000NRG23220320233859280 0412284230 24/03/2023 Apparao Apparao 0206014WL0309776 00415 SBIN0011998 245 01/04/2023 No Such Account
17450 AP0206014_240323FTO_427265 0206014000NRG23220320233859281 0412284229 24/03/2023 Apparao Apparao 0206014WL0309776 00415 SBIN0011998 247 01/04/2023 No Such Account
17451 AP0206014_240323FTO_427265 0206014000NRG23220320233859282 0412284219 24/03/2023 Gopala rao Gopala rao 0206014WL0309776 00415 SBIN0011998 257 01/04/2023 No Such Account
17452 AP0206014_240323FTO_427265 0206014000NRG23220320233859283 0412284247 24/03/2023 Shaik Moulabi Shaik Moulabi 0206014WL0309776 00415 SBIN0011998 245 01/04/2023 No Such Account
17453 AP0206014_230622APB_FTO_102716 0206014000NRG23220620222205125 3342003216 23/06/2022 Seshamma Seshamma 0206014WL0063693 00415 SBIN0005654 941 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17454 AP0206014_230622APB_FTO_102716 0206014000NRG23220620222209991 3342003482 23/06/2022 Swarupa Swarupa 0206014WL0064032 00415 SBIN0005654 721 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17455 AP0206014_240123APB_FTO_358158 0206014000NRG23230120233184981 8597616102 24/01/2023 Mareswara Rao Mareswara Rao 0206014WL0267079 00468 UBIN0813800 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17456 AP0206014_240123APB_FTO_358158 0206014000NRG23230120233185151 8597616482 24/01/2023 Krishna Kumari Krishna Kumari 0206014WL0267079 00078 CNRB0013356 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17457 AP0206014_240123APB_FTO_358158 0206014000NRG23230120233185183 8597616239 24/01/2023 Malleswara Rao Malleswara Rao 0206014WL0267079 00415 SBIN0011998 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17458 AP0206014_240123APB_FTO_358158 0206014000NRG23230120233185199 8597616271 24/01/2023 Badiya Badiya 0206014WL0267079 00078 CNRB0013345 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17459 AP0206014_240123APB_FTO_358144 0206014000NRG23230120233201748 8597617793 24/01/2023 Siva Sankar Siva Sankar 0206014WL0268114 00415 SBIN0011998 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17460 AP0206014_240822FTO_173331 0206014000NRG23230820222591083 4288876665 24/08/2022 suman suman 0206014WL0105286 00415 SBIN0005654 511 30/08/2022 No Such Account
17461 AP0206014_240223APB_FTO_392477 0206014000NRG23240220233546513 0240282695 24/02/2023 Jyothi Jyothi 0206014WL290279 00078 CNRB0013345 741 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17462 AP0206014_260422APB_FTO_31571 0206014000NRG23240420220251457 1243634373 26/04/2022 Ravi Ravi 0206014WL0009852 00415 SBIN0005654 663 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17463 AP0206014_261222APB_FTO_330018 0206014000NRG23241220222990725 8599166383 26/12/2022 Narasimha Rao Narasimha Rao 0206014WL0244484 00176 IDIB000V053 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17464 AP0206014_260422APB_FTO_31571 0206014000NRG23250420220287077 1243634339 26/04/2022 Murali Krishna Murali Krishna 0206014WL0010920 00468 UBIN0813800 756 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17465 AP0206007_260522APB_FTO_63202 0206007000NRG23260520221219114 2071276983 26/05/2022 Allauddin Allauddin 0206007WL0036948 00176 IDIB000J018 766 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17466 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221224596 2086851759 26/05/2022 Yoganandam Yoganandam 0206007WL0037098 00078 CNRB0013353 463 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17467 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221224878 2086852167 26/05/2022 Varamma Varamma 0206007WL0037109 00176 IDIB000J018 848 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17468 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221224880 2086852166 26/05/2022 Varamma Varamma 0206007WL0037109 00176 IDIB000J018 1014 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17469 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221224883 2086851676 26/05/2022 Chinnaraaju Chinnaraaju 0206007WL0037109 00468 UBIN0824330 848 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17470 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221224885 2086851675 26/05/2022 Chinnaraaju Chinnaraaju 0206007WL0037109 00468 UBIN0824330 1014 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17471 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221225073 2086852240 26/05/2022 Aadam Aadam 0206007WL0037109 00176 IDIB000J018 848 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17472 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221225075 2086852239 26/05/2022 Aadam Aadam 0206007WL0037109 00176 IDIB000J018 1014 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17473 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221225333 2086851731 26/05/2022 Appalamma Appalamma 0206007WL0037112 00078 CNRB0013353 649 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17474 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221225340 2086851744 26/05/2022 Narsiharao Narsiharao 0206007WL0037112 00078 CNRB0013353 649 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17475 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221225344 2086851905 26/05/2022 Venkateswararao Venkateswararao 0206007WL0037112 00415 SBIN0004826 649 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17476 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221226963 2086851805 26/05/2022 Ramulamma Ramulamma 0206007WL0037153 00176 IDIB000J018 1071 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17477 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221228250 2086851922 26/05/2022 Srinivasarao Srinivasarao 0206007WL0037193 00176 IDIB000J018 861 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17478 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221228308 2086851550 26/05/2022 Lakshminarayana Lakshminarayana 0206007WL0037193 00168 ICIC0000686 861 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17479 AP0206007_260522APB_FTO_63156 0206007000NRG23260520221228320 2086852070 26/05/2022 Allauddin Allauddin 0206007WL0037193 00176 IDIB000J018 861 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17480 AP0206007_271222FTO_332231 0206007000NRG23271220223007500 8594741425 27/12/2022 Tirupatirao Tirupatirao 0206007WL0248383 00078 CNRB0013353 1020 08/02/2023 No Such Account
17481 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220373699 1243175440 28/04/2022 Jayamma Jayamma 0206007WL0013524 00176 IDIB0SGB001 1056 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17482 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220378981 1243175559 28/04/2022 Muttayya Muttayya 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17483 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220378991 1243175312 28/04/2022 Jyothi Jyothi 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17484 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379019 1243175699 28/04/2022 Chandram Chandram 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17485 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379031 1243175628 28/04/2022 Pullarao Pullarao 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17486 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379060 1243175407 28/04/2022 Janbi Janbi 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17487 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379120 1243175798 28/04/2022 Rajeswari Rajeswari 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17488 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379124 1243175577 28/04/2022 Venkateswararao Venkateswararao 0206007WL0013624 00415 SBIN0004826 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17489 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379145 1243175729 28/04/2022 Padma Padma 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17490 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379164 1243175373 28/04/2022 Yoganandam Yoganandam 0206007WL0013624 00078 CNRB0013353 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17491 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379216 1243175533 28/04/2022 Swamy Swamy 0206007WL0013627 00078 CNRB0013353 744 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17492 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379218 1243175810 28/04/2022 Danayya Danayya 0206007WL0013627 00078 CNRB0013353 744 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17493 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379261 1243175772 28/04/2022 Mangamma Mangamma 0206007WL0013627 00078 CNRB0013353 744 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17494 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220379271 1243175743 28/04/2022 Nageswarrao Nageswarrao 0206007WL0013627 00078 CNRB0013353 744 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17495 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220385304 1243175301 28/04/2022 Ravikumar Ravikumar 0206007WL0013786 00078 CNRB0013353 530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17496 AP0206007_280422APB_FTO_33859 0206007000NRG23280420220385340 1243175601 28/04/2022 Munni Munni 0206007WL0013786 00078 CNRB0013353 530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17497 AP0206007_280522APB_FTO_65781 0206007000NRG23280520221297598 3331827886 28/05/2022 Parameswararao Parameswararao 0206007WL0038775 00176 IDIB000J018 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17498 AP0206007_280522APB_FTO_65781 0206007000NRG23280520221301559 3331828008 28/05/2022 Bhagyamma Bhagyamma 0206007WL0038909 00176 IDIB000J018 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17499 AP0206007_280522APB_FTO_65781 0206007000NRG23280520221301633 3331827966 28/05/2022 Gopalarao Gopalarao 0206007WL0038909 00176 IDIB000J018 549 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17500 AP0206007_280522APB_FTO_65781 0206007000NRG23280520221301761 3331828039 28/05/2022 Nagamani Nagamani 0206007WL0038914 00176 IDIB000J018 1094 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17501 AP0206007_291022APB_FTO_259330 0206007000NRG23291020222764118 7012952760 29/10/2022 Rajyam Rajyam 0206007WL0179501 00176 IDIB000J018 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17502 AP0206014_240123APB_FTO_358167 0206014000NRG23240120233217433 8597644122 24/01/2023 Rajanikantha Rajanikantha 0206014WL0269198 00078 CNRB0013356 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17503 AP0206014_240123APB_FTO_358167 0206014000NRG23240120233217626 8597643863 24/01/2023 Veera Ramulu Veera Ramulu 0206014WL0269203 00078 CNRB0013743 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17504 AP0206014_270522FTO_64364 0206014000NRG23240520221126400 N052202A9AC351 27/05/2022 Sakru Sakru 0206014WL0034464 00176 IDIB000V053 498 17/08/2022 A/c Blocked or Frozen
17505 AP0206014_270522FTO_64364 0206014000NRG23240520221132550 N052202A9AB3C1 27/05/2022 Tirupathi rao Tirupathi rao 0206014WL0034647 00078 CNRB0013345 1000 17/08/2022 No Such Account
17506 AP0206014_270522FTO_64364 0206014000NRG23240520221132662 N052202A9AC341 27/05/2022 Chapalamadugu Yesubabu Chapalamadugu Yesubabu 0206014WL0034647 00176 IDIB000V053 1050 17/08/2022 No Such Account
17507 AP0206014_270522FTO_64364 0206014000NRG23240520221132663 N052202A9ADE41 27/05/2022 Malladi Veeraiah Malladi Veeraiah 0206014WL0034647 00468 UBIN0813800 1200 17/08/2022 No Such Account
17508 AP0206014_270522FTO_64364 0206014000NRG23240520221143991 N052202A9AD041 27/05/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0035020 00709 IDIB0SGB001 1025 17/08/2022 No Such Account
17509 AP0206014_270522FTO_64364 0206014000NRG23240520221147575 N052202A9AC0A1 27/05/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0035121 00176 IDIB000C051 1150 17/08/2022 No Such Account
17510 AP0206014_270522FTO_64364 0206014000NRG23240520221147576 N052202A9AC0E1 27/05/2022 Talluri Satyam Talluri Satyam 0206014WL0035121 00176 IDIB000C051 460 17/08/2022 No Such Account
17511 AP0206014_270522FTO_64364 0206014000NRG23240520221148755 N052202A9AE011 27/05/2022 Sumalatha Sumalatha 0206014WL0035143 00415 SBIN0005654 1103 17/08/2022 No Such Account
17512 AP0206014_261222FTO_330005 0206014000NRG23241220222989529 8598836552 26/12/2022 Tananki Mariyamma Tananki Mariyamma 0206014WL0244344 00078 CNRB0013743 247 08/02/2023 No Such Account
17513 AP0206014_270522FTO_64364 0206014000NRG23250520221164856 N052202A9AE1E1 27/05/2022 Lakshmi Lakshmi 0206014WL0035761 00415 SBIN0005654 472 17/08/2022 No Such Account
17514 AP0206014_270522FTO_64364 0206014000NRG23250520221167685 N052202A9ADFF1 27/05/2022 Sridevi Sridevi 0206014WL0035835 00415 SBIN0005654 916 17/08/2022 No Such Account
17515 AP0206014_270522FTO_64364 0206014000NRG23250520221167761 N052202A9AE311 27/05/2022 Rajini Rajini 0206014WL0035835 00415 SBIN0005654 687 17/08/2022 No Such Account
17516 AP0206014_270522FTO_64364 0206014000NRG23250520221167799 N052202A9AE1C1 27/05/2022 Krishna veni Krishna veni 0206014WL0035835 00415 SBIN0005654 916 17/08/2022 No Such Account
17517 AP0206014_270522FTO_64364 0206014000NRG23250520221167800 N052202A9AD9A1 27/05/2022 Babu rao Babu rao 0206014WL0035835 00415 SBIN0005654 916 17/08/2022 No Such Account
17518 AP0206014_270522FTO_64364 0206014000NRG23250520221170406 N052202A9AE521 27/05/2022 Lakshmi tirupathamma Lakshmi tirupathamma 0206014WL0035892 00468 UBIN0813800 720 17/08/2022 No Such Account
17519 AP0206014_270522FTO_64364 0206014000NRG23250520221184081 N052202A9ABE71 27/05/2022 Malamanti Raja Malamanti Raja 0206014WL0036185 00078 CNRB0013356 1015 17/08/2022 No Such Account
17520 AP0206014_270522FTO_64364 0206014000NRG23250520221184187 N052202A9ABAC1 27/05/2022 Manjula Manjula 0206014WL0036187 00078 CNRB0013356 438 17/08/2022 No Such Account
17521 AP0206014_270522FTO_64364 0206014000NRG23250520221184188 N052202A9ABAB1 27/05/2022 Anitha Anitha 0206014WL0036187 00078 CNRB0013356 438 17/08/2022 No Such Account
17522 AP0206014_270522FTO_64364 0206014000NRG23250520221184287 N052202A9AC091 27/05/2022 Satyaravamma Satyaravamma 0206014WL0036188 00176 IDIB000C051 1321 17/08/2022 No Such Account
17523 AP0206014_270522FTO_64364 0206014000NRG23250520221184293 N052202A9AC201 27/05/2022 Nagaraju Nagaraju 0206014WL0036188 00176 IDIB000C051 1321 17/08/2022 No Such Account
17524 AP0206014_270522FTO_64364 0206014000NRG23250520221184297 N052202A9AC211 27/05/2022 Mohan Rao Mohan Rao 0206014WL0036188 00176 IDIB000C051 1321 17/08/2022 No Such Account
17525 AP0206014_270522FTO_64364 0206014000NRG23250520221184300 N052202A9AC0D1 27/05/2022 Nagaraju Nagaraju 0206014WL0036188 00176 IDIB000C051 1321 17/08/2022 No Such Account
17526 AP0206014_270522FTO_64364 0206014000NRG23250520221184301 N052202A9AC0C1 27/05/2022 Samudra Veni Samudra Veni 0206014WL0036188 00176 IDIB000C051 1321 17/08/2022 No Such Account
17527 AP0206014_270522FTO_64364 0206014000NRG23250520221184309 N052202A9AC191 27/05/2022 ratalamma ratalamma 0206014WL0036188 00176 IDIB000C051 1321 17/08/2022 No Such Account
17528 AP0206007_230223FTO_391322 0206007000NRG23230220233536097 0238676663 23/02/2023 Pitchamma Pitchamma 0206007WL0289910 00709 IDIB0SGB001 211 28/03/2023 No Such Account
17529 AP0206007_230223FTO_391322 0206007000NRG23230220233536535 0238676576 23/02/2023 SUNDARARAO SUNDARARAO 0206007WL0289945 00703 AIRP0000001 1542 29/03/2023 A/c Blocked or Frozen
17530 AP0206007_230223FTO_391322 0206007000NRG23230220233536536 0238676577 23/02/2023 SUNDARARAO SUNDARARAO 0206007WL0289945 00703 AIRP0000001 1542 29/03/2023 A/c Blocked or Frozen
17531 AP0206007_230223FTO_391322 0206007000NRG23230220233536537 0238676598 23/02/2023 Indra Indra 0206007WL0289945 00078 CNRB0013353 959 29/03/2023 No Such Account
17532 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220229877 1109908114 23/04/2022 Subhashini Subhashini 0206007WL0009136 00678 APBL0006037 450 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17533 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220230523 1109908611 23/04/2022 Rani Rani 0206007WL0009146 00089 CBIN0282084 799 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17534 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220230568 1109908646 23/04/2022 Nagaraju Nagaraju 0206007WL0009146 00089 CBIN0282084 799 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17535 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220230673 1109908066 23/04/2022 Mogalabee Mogalabee 0206007WL0009146 00678 APBL0006037 799 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17536 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220230674 1109908288 23/04/2022 Siddivilabee Siddivilabee 0206007WL0009146 00678 APBL0006037 799 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17537 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220230846 1109908065 23/04/2022 Mogalabee Mogalabee 0206007WL0009148 00678 APBL0006037 976 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17538 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220230847 1109908176 23/04/2022 Siddivilabee Siddivilabee 0206007WL0009148 00678 APBL0006037 325 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17539 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220231382 1109908647 23/04/2022 Nagaraju Nagaraju 0206007WL0009159 00089 CBIN0282084 962 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17540 AP0206007_230422APB_FTO_28235 0206007000NRG23230420220231461 1109908641 23/04/2022 Lakshmi Lakshmi 0206007WL0009159 00678 APBL0006037 321 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17541 AP0206007_300123APB_FTO_365616 0206007000NRG23270120233249572 8596797680 30/01/2023 Ramarao Ramarao 0206007WL0270625 00176 IDIB000J018 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17542 AP0206007_300123APB_FTO_365616 0206007000NRG23270120233249865 8596797679 30/01/2023 Ramarao Ramarao 0206007WL0270641 00176 IDIB000J018 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17543 AP0206007_270422APB_FTO_32844 0206007000NRG23270420220349396 1424646005 27/04/2022 Kasimbi Kasimbi 0206007WL0012992 00176 IDIB000J018 797 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17544 AP0206007_270422APB_FTO_32844 0206007000NRG23270420220349427 1424645872 27/04/2022 Subbarao Subbarao 0206007WL0012992 00176 IDIB000J018 664 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17545 AP0206007_270422APB_FTO_32844 0206007000NRG23270420220349615 1424645965 27/04/2022 Naga Sivareddy Naga Sivareddy 0206007WL0012992 00176 IDIB000J018 797 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17546 AP0206007_270522FTO_63997 0206007000NRG23270520221242876 3333275902 27/05/2022 Narsiharao Narsiharao 0206007WL0037490 00078 CNRB0013353 674 11/08/2022 No Such Account
17547 AP0206007_270522FTO_63997 0206007000NRG23270520221248340 3333275970 27/05/2022 Vardhanamma Vardhanamma 0206007WL0037643 00709 IDIB0SGB001 982 11/08/2022 No Such Account
17548 AP0206007_270522FTO_63997 0206007000NRG23270520221248549 3333275960 27/05/2022 Mallika Mallika 0206007WL0037643 00176 IDIB0SGB001 982 11/08/2022 Account closed
17549 AP0206014_211222APB_FTO_325431 0206014000NRG23201220222974729 8616055866 21/12/2022 Ramulu Ramulu 0206014WL0241910 00415 SBIN0005654 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17550 AP0206014_210123APB_FTO_354892 0206014000NRG23210120233162334 8599233002 21/01/2023 Dunnapothula Sivasankar Dunnapothula Sivasankar 0206014WL0265451 00468 UBIN0813800 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17551 AP0206014_210223FTO_388499 0206014000NRG23210220233499539 0238607997 21/02/2023 Siva Sankar Siva Sankar 0206014WL0287300 00176 IDIB000V053 247 28/03/2023 No Such Account
17552 AP0206014_210223FTO_388499 0206014000NRG23210220233499540 0238607999 21/02/2023 Siva Sankar Siva Sankar 0206014WL0287300 00176 IDIB000V053 247 28/03/2023 No Such Account
17553 AP0206014_210223FTO_388499 0206014000NRG23210220233499541 0238607998 21/02/2023 Siva Sankar Siva Sankar 0206014WL0287300 00176 IDIB000V053 247 28/03/2023 No Such Account
17554 AP0206014_210223FTO_388499 0206014000NRG23210220233499621 0238608065 21/02/2023 Mareswara Rao Mareswara Rao 0206014WL0287304 00415 SBIN0005654 247 29/03/2023 Account closed
17555 AP0206014_210223FTO_388499 0206014000NRG23210220233499622 0238608066 21/02/2023 Mareswara Rao Mareswara Rao 0206014WL0287304 00415 SBIN0005654 494 29/03/2023 Account closed
17556 AP0206014_210223FTO_388499 0206014000NRG23210220233507627 0238608196 21/02/2023 Kamala Kamala 0206014WL0287770 00176 IDIB000C051 1000 28/03/2023 A/c Blocked or Frozen
17557 AP0206014_210323APB_FTO_424397 0206014000NRG23210320233837469 0408455751 21/03/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL308399 00415 SBIN0011998 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17558 AP0206014_210323APB_FTO_424397 0206014000NRG23210320233849504 0408455805 21/03/2023 sambhasiva rao sambhasiva rao 0206014WL308964 00078 CNRB0013345 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17559 AP0206014_221022FTO_251691 0206014000NRG23221020222748502 6985895187 22/10/2022 lakshmayya lakshmayya 0206014WL0170661 00176 IDIB000V053 1150 17/12/2022 No Such Account
17560 AP0206014_221022FTO_251691 0206014000NRG23221020222748642 6985895162 22/10/2022 Lacha Lacha 0206014WL0170680 00078 CNRB0013356 801 17/12/2022 No Such Account
17561 AP0206014_221022FTO_251691 0206014000NRG23221020222748643 6985895161 22/10/2022 Chakri Chakri 0206014WL0170680 00078 CNRB0013356 801 17/12/2022 No Such Account
17562 AP0206014_221022FTO_251691 0206014000NRG23221020222748693 6985895167 22/10/2022 SIVASANKAR SIVASANKAR 0206014WL0170683 00078 CNRB0013743 1458 17/12/2022 No Such Account
17563 AP0206014_221022FTO_251691 0206014000NRG23221020222748694 6985895172 22/10/2022 PADMA PADMA 0206014WL0170683 00078 CNRB0013743 1458 17/12/2022 No Such Account
17564 AP0206014_240223APB_FTO_391614 0206014000NRG23230220233531966 0240033397 24/02/2023 Nagamani Nagamani 0206014WL289725 00415 SBIN0005654 980 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17565 AP0206014_240223APB_FTO_391614 0206014000NRG23230220233532342 0240033371 24/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL289743 00078 CNRB0013356 960 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17566 AP0206014_240223APB_FTO_391614 0206014000NRG23230220233539047 0240033577 24/02/2023 Samba Samba 0206014WL290038 00078 CNRB0013356 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17567 AP0206014_240223APB_FTO_391614 0206014000NRG23230220233542804 0240032928 24/02/2023 Savitri Savitri 0206014WL290108 00078 CNRB0013743 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17568 AP0206014_240223APB_FTO_391614 0206014000NRG23230220233542811 0240033014 24/02/2023 Nageswara Rao Nageswara Rao 0206014WL290108 00176 IDIB000V053 240 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17569 AP0206014_240223APB_FTO_391614 0206014000NRG23230220233542815 0240033677 24/02/2023 Sydamma Sydamma 0206014WL290108 00078 CNRB0013743 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17570 AP0206014_260422APB_FTO_31577 0206014000NRG23240420220251476 1243639029 26/04/2022 Janakamma Janakamma 0206014WL0009852 00415 SBIN0005654 642 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17571 AP0206014_041022FTO_232623 0206014000NRG23230920222683066 6916081649 04/10/2022 BHUSHANAM BHUSHANAM 0206014WL0137205 00709 IDIB0SGB001 771 05/12/2022 No Such Account
17572 AP0206014_041022FTO_232623 0206014000NRG23230920222683067 6916081648 04/10/2022 BHUSHANAM BHUSHANAM 0206014WL0137205 00709 IDIB0SGB001 514 05/12/2022 No Such Account
17573 AP0206014_041022FTO_232623 0206014000NRG23230920222683070 6916081717 04/10/2022 ravi ravi 0206014WL0137207 00415 SBIN0005654 771 05/12/2022 No Such Account
17574 AP0206014_041022FTO_232623 0206014000NRG23230920222683071 6916081718 04/10/2022 ravi ravi 0206014WL0137207 00415 SBIN0005654 661 05/12/2022 No Such Account
17575 AP0206014_041022FTO_232623 0206014000NRG23230920222683072 6916081700 04/10/2022 prasanth prasanth 0206014WL0137207 00415 SBIN0005654 916 05/12/2022 No Such Account
17576 AP0206014_041022FTO_232623 0206014000NRG23230920222683073 6916081721 04/10/2022 Venkateswararao Venkateswararao 0206014WL0137207 00415 SBIN0005654 1196 05/12/2022 No Such Account
17577 AP0206014_041022FTO_232623 0206014000NRG23230920222683074 6916081728 04/10/2022 Vijaya Vijaya 0206014WL0137207 00415 SBIN0005654 1196 05/12/2022 No Such Account
17578 AP0206014_041022FTO_232623 0206014000NRG23230920222683075 6916081729 04/10/2022 Surish Surish 0206014WL0137207 00415 SBIN0005654 720 05/12/2022 No Such Account
17579 AP0206014_041022FTO_232623 0206014000NRG23230920222683076 6916081725 04/10/2022 Adamu Adamu 0206014WL0137207 00415 SBIN0005654 916 05/12/2022 No Such Account
17580 AP0206014_041022FTO_232623 0206014000NRG23230920222683077 6916081722 04/10/2022 Salomi Salomi 0206014WL0137207 00415 SBIN0005654 500 05/12/2022 No Such Account
17581 AP0206014_041022FTO_232623 0206014000NRG23230920222683078 6916081724 04/10/2022 Anjamma Anjamma 0206014WL0137207 00415 SBIN0005654 500 05/12/2022 No Such Account
17582 AP0206014_041022FTO_232623 0206014000NRG23230920222683079 6916081727 04/10/2022 mariya mariya 0206014WL0137207 00415 SBIN0005654 500 05/12/2022 No Such Account
17583 AP0206014_041022FTO_232623 0206014000NRG23230920222683080 6916081731 04/10/2022 Venkateswaramma Venkateswaramma 0206014WL0137207 00415 SBIN0005654 1268 05/12/2022 No Such Account
17584 AP0206014_041022FTO_232623 0206014000NRG23230920222683081 6916081720 04/10/2022 Nagamani Nagamani 0206014WL0137207 00415 SBIN0005654 1200 05/12/2022 No Such Account
17585 AP0206014_041022FTO_232623 0206014000NRG23230920222683082 6916081719 04/10/2022 Susila Susila 0206014WL0137207 00415 SBIN0005654 500 05/12/2022 No Such Account
17586 AP0206014_041022FTO_232623 0206014000NRG23230920222683083 6916081723 04/10/2022 Baskararao Baskararao 0206014WL0137207 00415 SBIN0005654 720 05/12/2022 No Such Account
17587 AP0206014_041022FTO_232623 0206014000NRG23230920222683084 6916081730 04/10/2022 sandya sandya 0206014WL0137207 00415 SBIN0005654 1200 05/12/2022 No Such Account
17588 AP0206014_041022FTO_232623 0206014000NRG23230920222683085 6916081726 04/10/2022 Vijaya Vijaya 0206014WL0137207 00415 SBIN0005654 500 05/12/2022 No Such Account
17589 AP0206014_041022FTO_232623 0206014000NRG23230920222683132 6916081658 04/10/2022 Ramesh Ramesh 0206014WL0137209 00709 IDIB0SGB001 721 05/12/2022 No Such Account
17590 AP0206014_041022FTO_232623 0206014000NRG23230920222683133 6916081651 04/10/2022 Venkateswararao Venkateswararao 0206014WL0137209 00709 IDIB0SGB001 961 05/12/2022 No Such Account
17591 AP0206014_041022FTO_232623 0206014000NRG23230920222683134 6916081653 04/10/2022 Srikanth Srikanth 0206014WL0137209 00709 IDIB0SGB001 442 05/12/2022 No Such Account
17592 AP0206014_041022FTO_232623 0206014000NRG23230920222683135 6916081652 04/10/2022 NAGAMANI NAGAMANI 0206014WL0137209 00709 IDIB0SGB001 1150 05/12/2022 No Such Account
17593 AP0206014_041022FTO_232623 0206014000NRG23230920222683136 6916081642 04/10/2022 Padma Padma 0206014WL0137209 00709 IDIB0SGB001 1196 05/12/2022 No Such Account
17594 AP0206014_041022FTO_232623 0206014000NRG23230920222683137 6916081655 04/10/2022 Cennareddi Cennareddi 0206014WL0137209 00709 IDIB0SGB001 1196 05/12/2022 No Such Account
17595 AP0206014_041022FTO_232623 0206014000NRG23230920222683138 6916081646 04/10/2022 Barati Barati 0206014WL0137209 00709 IDIB0SGB001 961 05/12/2022 No Such Account
17596 AP0206007_280422APB_FTO_33868 0206007000NRG23280420220385041 1424617018 28/04/2022 Nagamani Nagamani 0206007WL0013784 00078 CNRB0013353 221 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17597 AP0206007_280422APB_FTO_33868 0206007000NRG23280420220385060 1424617036 28/04/2022 Devamani Devamani 0206007WL0013784 00078 CNRB0013353 220 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17598 AP0206007_280422APB_FTO_33868 0206007000NRG23280420220385067 1424616960 28/04/2022 Venkateswarlu Venkateswarlu 0206007WL0013784 00078 CNRB0013353 220 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17599 AP0206007_280422APB_FTO_33868 0206007000NRG23280420220385479 1424616948 28/04/2022 Ravi Ravi 0206007WL0013789 00078 CNRB0013353 297 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17600 AP0206007_280422APB_FTO_33868 0206007000NRG23280420220385485 1424616946 28/04/2022 Venkatarao Venkatarao 0206007WL0013789 00078 CNRB0013353 149 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17601 AP0206007_280522FTO_65756 0206007000NRG23280520221301109 3332260126 28/05/2022 David David 0206007WL0038899 00176 IDIB000J018 630 26/07/2022 A/c Blocked or Frozen
17602 AP0206007_280622FTO_112605 0206007000NRG23280620222320329 N0622038E27BF1 28/06/2022 Addanki Susila Addanki Susila 0206007WL0068315 00078 CNRB0013353 1470 19/08/2022 No Such Account
17603 AP0206007_280622FTO_112605 0206007000NRG23280620222321005 N0622038E27E11 28/06/2022 Rani Rani 0206007WL0068351 00176 IDIB000J018 1469 19/08/2022 No Such Account
17604 AP0206007_280622FTO_112605 0206007000NRG23280620222321011 N0622038E27E81 28/06/2022 Jalli Vijaya Jalli Vijaya 0206007WL0068351 00176 IDIB000J018 1469 19/08/2022 No Such Account
17605 AP0206007_290323APB_FTO_440782 0206007000NRG23290320233995208 0526995284 29/03/2023 Nageswarao Nageswarao 0206007WL316590 00709 IDIB0SGB001 714 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17606 AP0206007_290323FTO_442225 0206007000NRG23290320234019538 0549589030 29/03/2023 BOJJAGANI NAGESWARARAO BOJJAGANI NAGESWARARAO 0206007WL317273 00089 CBIN0282084 756 04/04/2023 No Such Account
17607 AP0206007_290422APB_FTO_34556 0206007000NRG23290420220395677 1242903301 29/04/2022 Rani Rani 0206007WL0013999 00078 CNRB0013353 204 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17608 AP0206007_290422APB_FTO_34556 0206007000NRG23290420220396215 1242903155 29/04/2022 Mariyadasu Mariyadasu 0206007WL0014016 00415 SBIN0004826 986 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17609 AP0206007_290422APB_FTO_34556 0206007000NRG23290420220396247 1242903072 29/04/2022 madhavarao madhavarao 0206007WL0014016 00089 CBIN0282084 986 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17610 AP0206007_290422APB_FTO_34556 0206007000NRG23290420220396296 1242903423 29/04/2022 Sudarshanam Sudarshanam 0206007WL0014016 00089 CBIN0282084 329 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17611 AP0206007_290422APB_FTO_34556 0206007000NRG23290420220396308 1242903368 29/04/2022 Jameela Jameela 0206007WL0014016 00089 CBIN0282084 986 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17612 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220414730 1121226037 30/04/2022 Nagaraju Nagaraju 0206007WL0014632 00089 CBIN0282084 915 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17613 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220414791 1121226035 30/04/2022 Lakshmi Lakshmi 0206007WL0014632 00678 APBL0006037 915 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17614 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220414811 1121225426 30/04/2022 Mogalabee Mogalabee 0206007WL0014632 00678 APBL0006037 915 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17615 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220414812 1121225456 30/04/2022 Siddivilabee Siddivilabee 0206007WL0014632 00678 APBL0006037 915 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17616 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220434952 1121225778 30/04/2022 Rajarao Rajarao 0206007WL0015249 00078 CNRB0013353 1012 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17617 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220434967 1121225702 30/04/2022 Rani Rani 0206007WL0015249 00078 CNRB0013353 1012 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17618 AP0206002_210622APB_FTO_99796 0206002000NRG23210620222170208 3342774375 21/06/2022 Lakshmi Lakshmi 0206002WL0062530 00176 IDIB000V033 495 27/07/2022 A/c Blocked or Frozen
17619 AP0206002_210622APB_FTO_99796 0206002000NRG23210620222170235 3342774301 21/06/2022 Bhagyamma Bhagyamma 0206002WL0062530 00176 IDIB000V033 495 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17620 AP0206002_210622APB_FTO_99796 0206002000NRG23210620222180504 3342774141 21/06/2022 Veeramma Veeramma 0206002WL0062767 00415 SBIN0021824 733 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17621 AP0206014_230622FTO_102703 0206014000NRG23220620222210230 3342925791 23/06/2022 Barati Barati 0206014WL0064041 00415 SBIN0005654 961 26/07/2022 No Such Account
17622 AP0206014_230622FTO_102703 0206014000NRG23220620222210246 3342925871 23/06/2022 Ramesh Ramesh 0206014WL0064041 00415 SBIN0005654 721 26/07/2022 No Such Account
17623 AP0206014_230622FTO_102703 0206014000NRG23220620222210264 3342925830 23/06/2022 Venkateswararao Venkateswararao 0206014WL0064041 00415 SBIN0005654 961 26/07/2022 No Such Account
17624 AP0206014_240223APB_FTO_391622 0206014000NRG23230220233540247 0240024935 24/02/2023 Samba Samba 0206014WL290057 00078 CNRB0013356 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17625 AP0206014_240223APB_FTO_391622 0206014000NRG23230220233540309 0240024743 24/02/2023 Badiya Badiya 0206014WL290057 00078 CNRB0013345 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17626 AP0206014_280622FTO_110366 0206014000NRG23230620222214966 N0622037C04C01 28/06/2022 Dhanalakshmi Dhanalakshmi 0206014WL0064206 00078 CNRB0013743 1438 19/08/2022 No Such Account
17627 AP0206014_280622FTO_110366 0206014000NRG23230620222214973 N0622037C04C21 28/06/2022 Varalakshmi Varalakshmi 0206014WL0064206 00078 CNRB0013743 1438 19/08/2022 No Such Account
17628 AP0206014_041022FTO_232613 0206014000NRG23230920222682601 6916080638 04/10/2022 Sreenu Sreenu 0206014WL0137110 00415 SBIN0005654 1422 05/12/2022 No Such Account
17629 AP0206014_041022FTO_232613 0206014000NRG23230920222683056 6916080637 04/10/2022 Swami Swami 0206014WL0137204 00415 SBIN0005654 1050 05/12/2022 No Such Account
17630 AP0206014_041022FTO_232613 0206014000NRG23230920222683057 6916080635 04/10/2022 lokesw lokesw 0206014WL0137204 00709 IDIB0SGB001 902 05/12/2022 No Such Account
17631 AP0206014_041022FTO_232613 0206014000NRG23230920222683058 6916080634 04/10/2022 lokesw lokesw 0206014WL0137204 00709 IDIB0SGB001 1200 05/12/2022 No Such Account
17632 AP0206014_041022FTO_232613 0206014000NRG23230920222683059 6916080632 04/10/2022 Jamalayya Jamalayya 0206014WL0137204 00709 IDIB0SGB001 420 05/12/2022 No Such Account
17633 AP0206014_041022FTO_232613 0206014000NRG23230920222683060 6916080636 04/10/2022 Sundararao Sundararao 0206014WL0137204 00709 IDIB0SGB001 500 05/12/2022 Account closed
17634 AP0206014_041022FTO_232613 0206014000NRG23230920222683061 6916080633 04/10/2022 Sridevi Sridevi 0206014WL0137204 00709 IDIB0SGB001 1200 05/12/2022 No Such Account
17635 AP0206014_041022FTO_232613 0206014000NRG23230920222683062 6916080631 04/10/2022 Venkateswara rao Venkateswara rao 0206014WL0137204 00709 IDIB0SGB001 1200 05/12/2022 No Such Account
17636 AP0206014_041022FTO_232613 0206014000NRG23230920222683140 6916080639 04/10/2022 Nagendra Nagendra 0206014WL0137209 00415 SBIN0005654 1112 05/12/2022 No Such Account
17637 AP0206014_240422APB_FTO_28928 0206014000NRG23240420220247397 1152821337 24/04/2022 Dhanalakshmi Dhanalakshmi 0206014WL0009662 00176 IDIB000C051 1024 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17638 AP0206014_240422FTO_28918 0206014000NRG23240420220247898 1153323167 24/04/2022 Samu Samu 0206014WL0009690 00078 CNRB0013345 1542 12/05/2022 No Such Account
17639 AP0206014_041022FTO_232613 0206014000NRG23240920222683657 6916080628 04/10/2022 Venkateswararao Venkateswararao 0206014WL0137495 00078 CNRB0013356 1336 05/12/2022 No Such Account
17640 AP0206014_261222FTO_330024 0206014000NRG23241220222987767 8598841243 26/12/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0243985 00078 CNRB0013743 510 08/02/2023 No Such Account
17641 AP0206014_270123FTO_360432 0206014000NRG23250120233231722 8598474212 27/01/2023 Lakshmi Lakshmi 0206014WL0270015 00078 CNRB0013356 245 08/02/2023 No Such Account
17642 AP0206014_270123APB_FTO_360538 0206014000NRG23250120233231965 8597245069 27/01/2023 Lacca Lacca 0206014WL0270026 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17643 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220434981 1121225493 30/04/2022 Sowmya Sowmya 0206007WL0015249 00468 UBIN0824330 1012 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17644 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220435489 1121225941 30/04/2022 Indira Indira 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17645 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220435539 1121226158 30/04/2022 Srinu Srinu 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17646 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220435558 1121225789 30/04/2022 Malleswari Malleswari 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17647 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220435634 1121225462 30/04/2022 Krishna Rao Krishna Rao 0206007WL0015258 00468 UBIN0813753 407 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17648 AP0206007_300422APB_FTO_36238 0206007000NRG23300420220435805 1121226159 30/04/2022 Gopi Gopi 0206007WL0015259 00078 CNRB0013353 250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17649 AP0206007_010622FTO_70198 0206007000NRG23300520221386869 N0622000B46D91 01/06/2022 Ramaadevi Ramaadevi 0206007WL0041117 00078 CNRB0013353 888 17/08/2022 No Such Account
17650 AP0206008_260422APB_FTO_31955 0206008000NRG22050420222978350 1243284179 26/04/2022 Chitti Babu Chitti Babu 0206008WL2143598 00415 SBIN0021974 836 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17651 AP0206008_260422APB_FTO_31955 0206008000NRG22050420222979393 1243284058 26/04/2022 Camti Camti 0206008WL2143676 00415 SBIN0006217 832 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17652 AP0206008_260422FTO_31940 0206008000NRG22050420222979845 1243466503 26/04/2022 Jyothi Jyothi 0206008WL2143692 00415 SBIN0001881 848 14/05/2022 Account closed
17653 AP0206008_260422FTO_31940 0206008000NRG22070420222990201 1243466492 26/04/2022 Jailaan Baabu Jailaan Baabu 0206008WL2144110 00176 IDIB0SGB001 621 14/05/2022 No Such Account
17654 AP0206008_260422FTO_31940 0206008000NRG22070420222990262 1243466495 26/04/2022 Purna rao Purna rao 0206008WL2144110 00415 SBIN0001881 624 14/05/2022 Account closed
17655 AP0206008_260422APB_FTO_31955 0206008000NRG22070420222990311 1243284076 26/04/2022 Jojimma Jojimma 0206008WL2144113 00415 SBIN0006217 844 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17656 AP0206008_060522FTO_42308 0206008000NRG23040520220554074 N1122007F366D1 06/05/2022 Ravi babu Ravi babu 0206008WL0018963 00415 SBIN0006217 160 17/12/2022 No Such Account
17657 AP0206008_060622APB_FTO_71958 0206008000NRG23040620221566748 N062202297BA51 06/06/2022 Karimullaa Karimullaa 0206008WL0045682 00415 SBIN0001881 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17658 AP0206008_060622APB_FTO_71958 0206008000NRG23040620221574019 N0622022979EC1 06/06/2022 Kishor Kishor 0206008WL0045907 00415 SBIN0001881 1342 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17659 AP0206008_060622APB_FTO_71958 0206008000NRG23040620221574027 N062202297C6C1 06/06/2022 Rashida Rashida 0206008WL0045907 00176 IDIB0SGB001 1342 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17660 AP0206008_200422APB_FTO_21822 0206008000NRG23050420220002497 1201471128 20/04/2022 Chitti Babu Chitti Babu 0206008WL0000105 00415 SBIN0021974 418 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17661 AP0206014_041022FTO_232623 0206014000NRG23230920222683139 6916081644 04/10/2022 Barati Barati 0206014WL0137209 00709 IDIB0SGB001 941 05/12/2022 No Such Account
17662 AP0206014_041022FTO_232623 0206014000NRG23230920222683141 6916081645 04/10/2022 Barati Barati 0206014WL0137209 00709 IDIB0SGB001 1155 05/12/2022 No Such Account
17663 AP0206014_041022FTO_232623 0206014000NRG23230920222683142 6916081785 04/10/2022 Satyanar ana Satyanar ana 0206014WL0137209 00709 IDIB0SGB001 474 05/12/2022 No Such Account
17664 AP0206014_270123APB_FTO_360538 0206014000NRG23250120233231975 8597245303 27/01/2023 Gopalrao Gopalrao 0206014WL0270026 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17665 AP0206014_270123APB_FTO_360538 0206014000NRG23250120233232045 8597245359 27/01/2023 Lakshmikantamma Lakshmikantamma 0206014WL0270026 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17666 AP0206014_270123APB_FTO_360538 0206014000NRG23250120233232649 8597245546 27/01/2023 Venkateswararao Venkateswararao 0206014WL0270037 00078 CNRB0013356 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17667 AP0206007_220922FTO_215276 0206007000NRG23220920222681496 6864146722 22/09/2022 Ramaadevi Ramaadevi 0206007WL0136821 00078 CNRB0013353 510 03/12/2022 No Such Account
17668 AP0206007_220922FTO_215276 0206007000NRG23220920222681497 6864146726 22/09/2022 Ramaadevi Ramaadevi 0206007WL0136821 00078 CNRB0013353 888 03/12/2022 No Such Account
17669 AP0206007_220922FTO_215276 0206007000NRG23220920222681498 6864146766 22/09/2022 Bhaskara Reddy Bhaskara Reddy 0206007WL0136822 00176 IDIB0SGB001 1218 03/12/2022 No Such Account
17670 AP0206007_220922FTO_215276 0206007000NRG23220920222681499 6864146767 22/09/2022 Bhaskara Reddy Bhaskara Reddy 0206007WL0136822 00176 IDIB0SGB001 1410 03/12/2022 No Such Account
17671 AP0206007_220922FTO_215276 0206007000NRG23220920222681518 6864146731 22/09/2022 Bujji Bujji 0206007WL0136833 00078 CNRB0013353 340 03/12/2022 No Such Account
17672 AP0206007_220922FTO_215276 0206007000NRG23220920222681519 6864146751 22/09/2022 Srinu Srinu 0206007WL0136833 00078 CNRB0013760 1222 03/12/2022 No Such Account
17673 AP0206007_220922FTO_215276 0206007000NRG23220920222681520 6864146750 22/09/2022 Bhaskara Rao Bhaskara Rao 0206007WL0136833 00078 CNRB0013760 1222 03/12/2022 No Such Account
17674 AP0206007_220922FTO_215276 0206007000NRG23220920222681521 6864146742 22/09/2022 Chinna Nagireddy Chinna Nagireddy 0206007WL0136833 00078 CNRB0013353 510 03/12/2022 No Such Account
17675 AP0206007_220922FTO_215276 0206007000NRG23220920222681522 6864146720 22/09/2022 Narendra Narendra 0206007WL0136833 00078 CNRB0013353 425 03/12/2022 No Such Account
17676 AP0206007_220922FTO_215276 0206007000NRG23220920222681523 6864146721 22/09/2022 G Raja Lakshmi G Raja Lakshmi 0206007WL0136833 00078 CNRB0013353 85 03/12/2022 No Such Account
17677 AP0206007_220922FTO_215276 0206007000NRG23220920222681524 6864146745 22/09/2022 Ala venkatareddy Ala venkatareddy 0206007WL0136833 00078 CNRB0013353 246 03/12/2022 No Such Account
17678 AP0206007_220922FTO_215276 0206007000NRG23220920222681525 6864146744 22/09/2022 Ala venkatareddy Ala venkatareddy 0206007WL0136833 00078 CNRB0013353 432 03/12/2022 No Such Account
17679 AP0206007_220922FTO_215276 0206007000NRG23220920222681526 6864146719 22/09/2022 Indra Indra 0206007WL0136833 00078 CNRB0013353 959 03/12/2022 No Such Account
17680 AP0206007_220922FTO_215276 0206007000NRG23220920222681527 6864146718 22/09/2022 Surendra Surendra 0206007WL0136833 00078 CNRB0013353 738 03/12/2022 No Such Account
17681 AP0206007_220922FTO_215276 0206007000NRG23220920222681534 6864146765 22/09/2022 Kumari Kumari 0206007WL0136835 00709 IDIB0SGB001 1296 03/12/2022 Account closed
17682 AP0206007_220922FTO_215276 0206007000NRG23220920222681535 6864146701 22/09/2022 Anasurya Anasurya 0206007WL0136836 00089 CBIN0282084 400 03/12/2022 No Such Account
17683 AP0206007_220922FTO_215276 0206007000NRG23220920222681536 6864146762 22/09/2022 Hanumantarao Hanumantarao 0206007WL0136837 00709 IDIB0SGB001 1004 03/12/2022 No Such Account
17684 AP0206007_220922FTO_215276 0206007000NRG23220920222681537 6864146763 22/09/2022 Himambi Himambi 0206007WL0136837 00709 IDIB0SGB001 1218 03/12/2022 No Such Account
17685 AP0206007_220922FTO_215276 0206007000NRG23220920222681538 6864146764 22/09/2022 Himambi Himambi 0206007WL0136837 00709 IDIB0SGB001 1410 03/12/2022 No Such Account
17686 AP0206007_270622APB_FTO_109087 0206007000NRG23260620222264048 N06220365C8E71 27/06/2022 Radha Radha 0206007WL0066285 00078 CNRB0013353 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17687 AP0206007_270622APB_FTO_109087 0206007000NRG23260620222264060 N06220365C82F1 27/06/2022 Paarvati Paarvati 0206007WL0066285 00078 CNRB0013353 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17688 AP0206007_270622APB_FTO_109087 0206007000NRG23260620222264082 N06220365C8101 27/06/2022 Santayya Santayya 0206007WL0066285 00078 CNRB0013353 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17689 AP0206014_041022FTO_232623 0206014000NRG23230920222683143 6916081643 04/10/2022 Nageswararao Nageswararao 0206014WL0137209 00709 IDIB0SGB001 941 05/12/2022 No Such Account
17690 AP0206014_041022FTO_232623 0206014000NRG23230920222683144 6916081650 04/10/2022 Samrajyam Samrajyam 0206014WL0137209 00709 IDIB0SGB001 1222 05/12/2022 No Such Account
17691 AP0206014_041022FTO_232623 0206014000NRG23230920222683145 6916081654 04/10/2022 Venkateswararao Venkateswararao 0206014WL0137209 00709 IDIB0SGB001 1200 05/12/2022 No Such Account
17692 AP0206014_240123FTO_358102 0206014000NRG23240120233217077 8598635633 24/01/2023 Kutumba Rao Kutumba Rao 0206014WL0269193 00415 SBIN0005654 250 08/02/2023 No Such Account
17693 AP0206014_240123FTO_358102 0206014000NRG23240120233217463 8598635454 24/01/2023 Ravi Ravi 0206014WL0269198 00078 CNRB0013356 248 08/02/2023 No Such Account
17694 AP0206014_240123FTO_358102 0206014000NRG23240120233217725 8598635542 24/01/2023 Rattayya Rattayya 0206014WL0269205 00078 CNRB0013743 245 08/02/2023 No Such Account
17695 AP0206014_240123FTO_358102 0206014000NRG23240120233217785 8598635517 24/01/2023 SIVASANKAR SIVASANKAR 0206014WL0269206 00078 CNRB0013743 245 08/02/2023 No Such Account
17696 AP0206014_240123FTO_358102 0206014000NRG23240120233217786 8598635540 24/01/2023 PADMA PADMA 0206014WL0269206 00078 CNRB0013743 245 08/02/2023 No Such Account
17697 AP0206014_240223APB_FTO_392472 0206014000NRG23240220233547592 0240386285 24/02/2023 Peddapullayya Peddapullayya 0206014WL290301 00176 IDIB000C051 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17698 AP0206014_240223APB_FTO_392472 0206014000NRG23240220233547769 0240386326 24/02/2023 Srikanth Srikanth 0206014WL290301 00176 IDIB000C051 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17699 AP0206014_240223APB_FTO_392472 0206014000NRG23240220233549637 0240386331 24/02/2023 Siva Sankar Siva Sankar 0206014WL290363 00415 SBIN0011998 741 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17700 AP0206014_270522FTO_64371 0206014000NRG23250520221188975 3333258571 27/05/2022 Kesavarao Kesavarao 0206014WL0036262 00415 SBIN0005654 765 11/08/2022 No Such Account
17701 AP0206014_270522FTO_64371 0206014000NRG23250520221189054 3333258572 27/05/2022 Prathi Prathi 0206014WL0036262 00415 SBIN0005654 765 11/08/2022 No Such Account
17702 AP0206014_270522FTO_64371 0206014000NRG23250520221189077 3333258575 27/05/2022 Kumari Kumari 0206014WL0036262 00415 SBIN0005654 765 11/08/2022 No Such Account
17703 AP0206014_290422APB_FTO_34369 0206014000NRG23260420220330868 1242946989 29/04/2022 kranti kranti 0206014WL0012347 00415 SBIN0011998 875 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17704 AP0206014_280223APB_FTO_398817 0206014000NRG23270220233569847 0238931936 28/02/2023 Malleswara Rao Malleswara Rao 0206014WL291568 00415 SBIN0011998 1452 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17705 AP0206014_280223APB_FTO_398817 0206014000NRG23270220233569865 0238931597 28/02/2023 Badiya Badiya 0206014WL291568 00078 CNRB0013345 1452 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17706 AP0206014_280223APB_FTO_398817 0206014000NRG23270220233570748 0238932122 28/02/2023 Bharathi Bharathi 0206014WL291584 00415 SBIN0011998 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17707 AP0206014_280422APB_FTO_33996 0206014000NRG23270420220346778 1243227247 28/04/2022 NAGARANI NAGARANI 0206014WL0012931 00415 SBIN0005654 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17708 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220364673 1242946416 29/04/2022 Jakka Jakka 0206014WL0013352 00078 CNRB0013356 258 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17709 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220364689 1242946413 29/04/2022 Samba Samba 0206014WL0013352 00078 CNRB0013356 258 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17710 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220364795 1242946661 29/04/2022 Chittibabu Chittibabu 0206014WL0013352 00415 SBIN0011998 258 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17711 AP0206007_271222FTO_332245 0206007000NRG23271220223004865 8594743329 27/12/2022 SAMBATHINA RIZWANA SAMBATHINA RIZWANA 0206007WL0247783 00078 CNRB0013353 1542 08/02/2023 No Such Account
17712 AP0206014_210123APB_FTO_354963 0206014000NRG23200120233158745 8599221544 21/01/2023 Ramesh Ramesh 0206014WL0265312 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17713 AP0206014_220522APB_FTO_59139 0206014000NRG23200520221053079 1979223392 22/05/2022 Radha Radha 0206014WL0032303 00415 SBIN0005654 601 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17714 AP0206014_211222APB_FTO_325448 0206014000NRG23201220222977506 8616011902 21/12/2022 Venkateshu Venkateshu 0206014WL0242302 00415 SBIN0005654 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17715 AP0206014_211222APB_FTO_325448 0206014000NRG23201220222977525 8616012058 21/12/2022 Eswaraiah Eswaraiah 0206014WL0242303 00415 SBIN0005654 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17716 AP0206014_221122FTO_288748 0206014000NRG23211120222828856 7036206268 22/11/2022 Durgamma Durgamma 0206014WL0209164 00078 CNRB0013356 1205 09/12/2022 No Such Account
17717 AP0206014_221122FTO_288748 0206014000NRG23221120222835129 7036206398 22/11/2022 Vempati Annamma Vempati Annamma 0206014WL0210570 00078 CNRB0013743 230 09/12/2022 No Such Account
17718 AP0206014_221122FTO_288748 0206014000NRG23221120222835149 7036206278 22/11/2022 SIVASANKAR SIVASANKAR 0206014WL0210572 00078 CNRB0013743 704 09/12/2022 No Such Account
17719 AP0206014_221122FTO_288748 0206014000NRG23221120222835150 7036206283 22/11/2022 PADMA PADMA 0206014WL0210572 00078 CNRB0013743 704 09/12/2022 No Such Account
17720 AP0206014_221122FTO_288748 0206014000NRG23221120222835151 7036206279 22/11/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0210572 00078 CNRB0013743 938 09/12/2022 No Such Account
17721 AP0206014_221122FTO_288748 0206014000NRG23221120222835417 7036206270 22/11/2022 BHUSHANAM BHUSHANAM 0206014WL0210585 00078 CNRB0013356 250 09/12/2022 No Such Account
17722 AP0206014_240123APB_FTO_358176 0206014000NRG23230120233187332 8597623382 24/01/2023 Venkateswaramma Venkateswaramma 0206014WL0267203 00415 SBIN0005654 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17723 AP0206014_280522APB_FTO_65036 0206014000NRG23230520221116146 3331911798 28/05/2022 Srinivasa Rao Srinivasa Rao 0206014WL0034127 00709 IDIB0SGB001 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17724 AP0206014_280522APB_FTO_65036 0206014000NRG23230520221116150 3331912285 28/05/2022 Muttayya Muttayya 0206014WL0034127 00176 IDIB000V053 738 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17725 AP0206014_280522APB_FTO_65036 0206014000NRG23230520221116186 3331912109 28/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0034127 00176 IDIB000V053 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17726 AP0206014_280522APB_FTO_65036 0206014000NRG23240520221132447 3331912011 28/05/2022 Premanandam Premanandam 0206014WL0034647 00176 IDIB000V053 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17727 AP0206014_280522APB_FTO_65036 0206014000NRG23240520221132492 3331911539 28/05/2022 Suvartha Suvartha 0206014WL0034647 00468 UBIN0813800 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17728 AP0206014_280522APB_FTO_65036 0206014000NRG23240520221132592 3331911655 28/05/2022 Sudhakar Sudhakar 0206014WL0034647 00415 SBIN0011998 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17729 AP0206014_280522APB_FTO_65036 0206014000NRG23240520221136612 3331912186 28/05/2022 Hymavathi Hymavathi 0206014WL0034781 00078 CNRB0013345 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17730 AP0206014_270123APB_FTO_360725 0206014000NRG23250120233231674 8597248460 27/01/2023 Samba Samba 0206014WL0270015 00078 CNRB0013356 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17731 AP0206014_270123APB_FTO_360725 0206014000NRG23250120233231743 8597248565 27/01/2023 Badiya Badiya 0206014WL0270015 00078 CNRB0013345 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17732 AP0206007_270622APB_FTO_109087 0206007000NRG23270620222278293 N06220365C87B1 27/06/2022 Renuka Renuka 0206007WL0066766 00709 IDIB0SGB001 1524 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17733 AP0206007_290622APB_FTO_115621 0206007000NRG23290620222334510 N062203AE4AFE1 29/06/2022 Srinu Srinu 0206007WL0068846 00089 CBIN0282084 1243 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17734 AP0206007_300323FTO_445537 0206007000NRG23300320234023512 0547598004 30/03/2023 SRINIVASA NAIAK SRINIVASA NAIAK 0206007WL317413 00176 IDIB000J018 736 04/04/2023 No Such Account
17735 AP0206014_270123APB_FTO_360538 0206014000NRG23250120233232735 8597245398 27/01/2023 Balu Balu 0206014WL0270037 00078 CNRB0013356 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17736 AP0206014_270123FTO_360432 0206014000NRG23250120233232752 8598474213 27/01/2023 Sura chennarao Sura chennarao 0206014WL0270037 00078 CNRB0013356 248 08/02/2023 No Such Account
17737 AP0206014_270123FTO_360432 0206014000NRG23250120233232753 8598474214 27/01/2023 Sura krishnakumari Sura krishnakumari 0206014WL0270037 00078 CNRB0013356 248 08/02/2023 No Such Account
17738 AP0206014_270123FTO_360432 0206014000NRG23250120233232759 8598474215 27/01/2023 Ravi Ravi 0206014WL0270037 00078 CNRB0013356 248 08/02/2023 No Such Account
17739 AP0206014_250223FTO_394668 0206014000NRG23250220233553194 0238976927 25/02/2023 Kesili Kesili 0206014WL0290536 00468 UBIN0813800 948 28/03/2023 No Such Account
17740 AP0206014_250223FTO_394668 0206014000NRG23250220233553195 0238976913 25/02/2023 Chinnammalu Chinnammalu 0206014WL0290536 00078 CNRB0013356 948 29/03/2023 No Such Account
17741 AP0206014_250223FTO_394668 0206014000NRG23250220233553208 0238976911 25/02/2023 Lacca Lacca 0206014WL0290540 00078 CNRB0013356 960 29/03/2023 Account closed
17742 AP0206014_250223FTO_394668 0206014000NRG23250220233553210 0238976914 25/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0290540 00078 CNRB0013356 960 29/03/2023 Account closed
17743 AP0206014_270422FTO_33001 0206014000NRG23260420220319184 1243428448 27/04/2022 Nagendra babu Nagendra babu 0206014WL0011830 00415 SBIN0005654 600 14/05/2022 No Such Account
17744 AP0206014_270422FTO_33001 0206014000NRG23260420220320842 1243428622 27/04/2022 Radha Radha 0206014WL0011927 00078 CNRB0013356 906 15/05/2022 No Such Account
17745 AP0206014_270422FTO_33001 0206014000NRG23260420220331189 1243428623 27/04/2022 Krishna Krishna 0206014WL0012365 00078 CNRB0013356 744 15/05/2022 No Such Account
17746 AP0206014_270422FTO_33001 0206014000NRG23260420220331243 1243428680 27/04/2022 Mondithoka Jyothi Mondithoka Jyothi 0206014WL0012365 00078 CNRB0013356 728 15/05/2022 No Such Account
17747 AP0206014_270422FTO_33001 0206014000NRG23260420220331244 1243428434 27/04/2022 Mondithoka Mojesh Mondithoka Mojesh 0206014WL0012365 00691 IPOS0000001 728 16/05/2022 No Such Account
17748 AP0206014_280622APB_FTO_110445 0206014000NRG23260620222258439 N0622037C112E1 28/06/2022 Muttayya Muttayya 0206014WL0066107 00176 IDIB000V053 1362 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17749 AP0206014_280622APB_FTO_110445 0206014000NRG23260620222258495 N0622037C0F811 28/06/2022 Nageswara rao Nageswara rao 0206014WL0066107 00078 CNRB0013345 1362 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17750 AP0206014_280622FTO_110366 0206014000NRG23260620222258524 N0622037C07CA1 28/06/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0066107 00176 IDIB000V053 1362 19/08/2022 A/c Blocked or Frozen
17751 AP0206014_280622FTO_110366 0206014000NRG23260620222258580 N0622037C04401 28/06/2022 AHALYA AHALYA 0206014WL0066107 00078 CNRB0013345 1362 19/08/2022 No Such Account
17752 AP0206014_280622FTO_110366 0206014000NRG23260620222258591 N0622037C04551 28/06/2022 DURGA DURGA 0206014WL0066107 00078 CNRB0013345 1362 19/08/2022 No Such Account
17753 AP0206014_280622FTO_110366 0206014000NRG23260620222258592 N0622037C08981 28/06/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0066107 00415 SBIN0011998 1362 19/08/2022 No Such Account
17754 AP0206014_280622FTO_110366 0206014000NRG23260620222259153 N0622037C04D71 28/06/2022 Venkateswaramma Venkateswaramma 0206014WL0066121 00078 CNRB0013743 1410 19/08/2022 No Such Account
17755 AP0206014_280622FTO_110366 0206014000NRG23260620222259670 N0622037C08131 28/06/2022 Vamsi krishna Vamsi krishna 0206014WL0066135 00709 IDIB0SGB001 1145 19/08/2022 No Such Account
17756 AP0206014_280622FTO_110366 0206014000NRG23260620222261071 N0622037C04DE1 28/06/2022 Krishnayya Krishnayya 0206014WL0066184 00176 IDIB000C051 1425 19/08/2022 No Such Account
17757 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220364798 1242946542 29/04/2022 PAPA PAPA 0206014WL0013352 00078 CNRB0013356 258 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17758 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220364801 1242946625 29/04/2022 Badiya Badiya 0206014WL0013352 00078 CNRB0013345 258 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17759 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220365270 1242946344 29/04/2022 Bharathi Bharathi 0206014WL0013364 00468 UBIN0813800 655 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17760 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220365296 1242946346 29/04/2022 Uma Devi Uma Devi 0206014WL0013364 00468 UBIN0813800 655 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17761 AP0206014_280422APB_FTO_33996 0206014000NRG23270420220368224 1243227201 28/04/2022 Imambi Imambi 0206014WL0013399 00078 CNRB0013743 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17762 AP0206014_280422APB_FTO_33996 0206014000NRG23270420220368243 1243227351 28/04/2022 Meramma Meramma 0206014WL0013399 00078 CNRB0013743 771 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17763 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220368294 1242946726 29/04/2022 Veerababu Veerababu 0206014WL0013400 00176 IDIB000V053 642 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17764 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220368349 1242946651 29/04/2022 Begum Begum 0206014WL0013400 00415 SBIN0011998 696 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17765 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220368360 1242946729 29/04/2022 Narasimha Rao Narasimha Rao 0206014WL0013400 00176 IDIB000V053 936 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17766 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220368361 1242946301 29/04/2022 Lakshmi Lakshmi 0206014WL0013400 00176 IDIB000V053 936 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17767 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220368369 1242946630 29/04/2022 Rajeswari Rajeswari 0206014WL0013400 00078 CNRB0013356 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17768 AP0206014_290422APB_FTO_34369 0206014000NRG23270420220368415 1242946320 29/04/2022 jyothi jyothi 0206014WL0013400 00078 CNRB0013356 535 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17769 AP0206014_280422APB_FTO_33996 0206014000NRG23270420220369192 1243227814 28/04/2022 Samrajyam Samrajyam 0206014WL0013407 00415 SBIN0005654 1000 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17770 AP0206014_280522FTO_65207 0206014000NRG23270520221271389 3332388996 28/05/2022 Satyanarayana Satyanarayana 0206014WL0038118 00078 CNRB0013743 1231 26/07/2022 No Such Account
17771 AP0206014_280522FTO_65207 0206014000NRG23270520221271459 3332388956 28/05/2022 Samu Samu 0206014WL0038118 00078 CNRB0013356 1285 26/07/2022 No Such Account
17772 AP0206014_280522FTO_65207 0206014000NRG23270520221271486 3332388990 28/05/2022 Chenna Rao Chenna Rao 0206014WL0038118 00078 CNRB0013743 1232 26/07/2022 No Such Account
17773 AP0206014_280522FTO_65207 0206014000NRG23270520221271498 3332388992 28/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0038118 00078 CNRB0013743 823 26/07/2022 No Such Account
17774 AP0206014_280522FTO_65207 0206014000NRG23270520221271499 3332388982 28/05/2022 Venkata Ravamma Venkata Ravamma 0206014WL0038118 00078 CNRB0013743 618 26/07/2022 No Such Account
17775 AP0206008_060522FTO_42308 0206008000NRG23050520220569111 N1122007F365F1 06/05/2022 Badavathu durga prasad Badavathu durga prasad 0206008WL0019350 00415 SBIN0001881 1165 17/12/2022 Account closed
17776 AP0206008_060522FTO_42308 0206008000NRG23050520220572890 N1122007F36291 06/05/2022 Raja Sekhar Pagadala Raja Sekhar Pagadala 0206008WL0019439 00176 IDIB0SGB001 1320 17/12/2022 No Such Account
17777 AP0206008_060522FTO_42308 0206008000NRG23050520220576118 N1122007F36481 06/05/2022 Jailaan Baabu Jailaan Baabu 0206008WL0019504 00176 IDIB0SGB001 750 17/12/2022 No Such Account
17778 AP0206014_250323APB_FTO_429904 0206014000NRG23250320233890059 0509735497 25/03/2023 Sriramulu Sriramulu 0206014WL311441 00415 SBIN0011998 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17779 AP0206014_250323APB_FTO_429904 0206014000NRG23250320233890168 0509735569 25/03/2023 Veera Ramulu Veera Ramulu 0206014WL311442 00078 CNRB0013743 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17780 AP0206014_280522APB_FTO_65172 0206014000NRG23250520221189073 3331922036 28/05/2022 Lakshmi Lakshmi 0206014WL0036262 00468 UBIN0813800 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17781 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220319415 1242941072 29/04/2022 Virayya Virayya 0206014WL0011841 00078 CNRB0013356 790 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17782 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220319421 1242941597 29/04/2022 Venkateswararao Venkateswararao 0206014WL0011841 00078 CNRB0013356 948 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17783 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220319444 1242941730 29/04/2022 Ramulu Ramulu 0206014WL0011841 00078 CNRB0013356 948 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17784 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220319450 1242941669 29/04/2022 Raajamma Raajamma 0206014WL0011841 00078 CNRB0013356 948 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17785 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220319456 1242941712 29/04/2022 nagaraju nagaraju 0206014WL0011841 00078 CNRB0013356 948 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17786 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220319458 1242941220 29/04/2022 venkateswararao venkateswararao 0206014WL0011841 00078 CNRB0013356 948 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17787 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321061 1242941583 29/04/2022 Raghavalu Raghavalu 0206014WL0011932 00078 CNRB0013356 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17788 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321116 1242941202 29/04/2022 Yesupadham Yesupadham 0206014WL0011932 00078 CNRB0013356 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17789 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321154 1242941584 29/04/2022 Nagarathnam Nagarathnam 0206014WL0011932 00078 CNRB0013356 230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17790 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321171 1242941594 29/04/2022 Nagesu Nagesu 0206014WL0011932 00078 CNRB0013356 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17791 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321192 1242941598 29/04/2022 Rajanikantha Rajanikantha 0206014WL0011932 00078 CNRB0013356 345 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17792 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321216 1242941357 29/04/2022 Lakshmi Lakshmi 0206014WL0011932 00078 CNRB0013356 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17793 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321263 1242941724 29/04/2022 Gopalrao Gopalrao 0206014WL0011932 00078 CNRB0013356 215 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17794 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321291 1242941460 29/04/2022 Vijayamma Vijayamma 0206014WL0011932 00078 CNRB0013356 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17795 AP0206014_290422APB_FTO_34266 0206014000NRG23260420220321605 1242941670 29/04/2022 Pradip Pradip 0206014WL0011942 00078 CNRB0013356 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17796 AP0206014_280622FTO_110366 0206014000NRG23260620222264006 N0622037C04F31 28/06/2022 Nageswarao Nageswarao 0206014WL0066284 00176 IDIB000C051 1421 19/08/2022 No Such Account
17797 AP0206014_280622FTO_110366 0206014000NRG23260620222264018 N0622037C04F51 28/06/2022 Kumari Kumari 0206014WL0066284 00176 IDIB000C051 1431 19/08/2022 A/c Blocked or Frozen
17798 AP0206014_280622FTO_110366 0206014000NRG23260620222264030 N0622037C04DB1 28/06/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0066284 00176 IDIB000C051 1431 19/08/2022 No Such Account
17799 AP0206014_280622FTO_110366 0206014000NRG23260620222264032 N0622037C04DC1 28/06/2022 Talluri Satyam Talluri Satyam 0206014WL0066284 00176 IDIB000C051 1431 19/08/2022 No Such Account
17800 AP0206014_280622FTO_110366 0206014000NRG23260620222265134 N0622037C04A01 28/06/2022 Sitaramaraju Sitaramaraju 0206014WL0066336 00078 CNRB0013356 1396 19/08/2022 No Such Account
17801 AP0206014_280622FTO_110366 0206014000NRG23260620222265135 N0622037C04851 28/06/2022 Radha Radha 0206014WL0066336 00078 CNRB0013356 1396 19/08/2022 No Such Account
17802 AP0206014_280622FTO_110366 0206014000NRG23260620222265298 N0622037C07D01 28/06/2022 Merysujatha Merysujatha 0206014WL0066337 00176 IDIB000V053 1428 19/08/2022 No Such Account
17803 AP0206014_280622FTO_110366 0206014000NRG23260620222265319 N0622037C07C21 28/06/2022 JAMALAYYA JAMALAYYA 0206014WL0066337 00176 IDIB000V053 1428 19/08/2022 No Such Account
17804 AP0206014_280622FTO_110366 0206014000NRG23260620222265381 N0622037C04FD1 28/06/2022 Mareedu Sri Ramakrishna Mareedu Sri Ramakrishna 0206014WL0066337 00176 IDIB000V053 1428 19/08/2022 No Such Account
17805 AP0206014_280622FTO_110366 0206014000NRG23260620222265382 N0622037C07CF1 28/06/2022 Mareedu Dhanalakshmi Mareedu Dhanalakshmi 0206014WL0066337 00176 IDIB000V053 1428 19/08/2022 No Such Account
17806 AP0206014_280622APB_FTO_110445 0206014000NRG23260620222266117 N0622037C0C8C1 28/06/2022 Srinivaasa Raavu Srinivaasa Raavu 0206014WL0066383 00468 UBIN0813800 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17807 AP0206014_280622FTO_110366 0206014000NRG23260620222266174 N0622037C07CE1 28/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0066383 00176 IDIB000V053 1440 19/08/2022 No Such Account
17808 AP0206014_280622FTO_110366 0206014000NRG23260620222266248 N0622037C088A1 28/06/2022 Nagamalleswari Nagamalleswari 0206014WL0066383 00415 SBIN0011998 1440 19/08/2022 No Such Account
17809 AP0206014_270123FTO_360432 0206014000NRG23270120233242321 8598474308 27/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0270411 00415 SBIN0005654 250 08/02/2023 No Such Account
17810 AP0206014_270123FTO_360432 0206014000NRG23270120233242736 8598474306 27/01/2023 Mariyamma Mariyamma 0206014WL0270419 00415 SBIN0005654 250 08/02/2023 No Such Account
17811 AP0206014_270123FTO_360432 0206014000NRG23270120233242761 8598474309 27/01/2023 Sitamma Sitamma 0206014WL0270419 00415 SBIN0005654 250 08/02/2023 No Such Account
17812 AP0206014_270123APB_FTO_360538 0206014000NRG23270120233243570 8597245048 27/01/2023 Siva Sankar Siva Sankar 0206014WL0270441 00415 SBIN0011998 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17813 AP0206014_270123FTO_360432 0206014000NRG23270120233243618 8598474344 27/01/2023 Apparao Apparao 0206014WL0270441 00415 SBIN0011998 251 08/02/2023 No Such Account
17814 AP0206014_270123FTO_360432 0206014000NRG23270120233243620 8598474324 27/01/2023 Venkata rao Venkata rao 0206014WL0270441 00415 SBIN0011998 251 08/02/2023 No Such Account
17815 AP0206014_270123FTO_360432 0206014000NRG23270120233246700 8598474255 27/01/2023 Nageswaramma Nageswaramma 0206014WL0270531 00176 IDIB000V053 247 08/02/2023 No Such Account
17816 AP0206014_270123FTO_360432 0206014000NRG23270120233247511 8598474188 27/01/2023 Ramu Ramu 0206014WL0270542 00078 CNRB0013345 248 08/02/2023 No Such Account
17817 AP0206014_270123FTO_360432 0206014000NRG23270120233247534 8598474187 27/01/2023 Pichchayya Pichchayya 0206014WL0270542 00078 CNRB0013345 248 08/02/2023 No Such Account
17818 AP0206014_270123FTO_360432 0206014000NRG23270120233248126 8598474238 27/01/2023 Malleswarao Malleswarao 0206014WL0270566 00078 CNRB0013743 250 08/02/2023 No Such Account
17819 AP0206014_270123FTO_360432 0206014000NRG23270120233248180 8598474241 27/01/2023 Nagesh Nagesh 0206014WL0270566 00078 CNRB0013743 250 08/02/2023 No Such Account
17820 AP0206014_270123FTO_360432 0206014000NRG23270120233248188 8598474325 27/01/2023 Saraswathi Saraswathi 0206014WL0270566 00415 SBIN0011998 250 08/02/2023 No Such Account
17821 AP0206014_270123FTO_360432 0206014000NRG23270120233248852 8598474311 27/01/2023 Azmeera Nagaraju Azmeera Nagaraju 0206014WL0270590 00415 SBIN0005654 247 08/02/2023 No Such Account
17822 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233970002 0526983904 29/03/2023 Nagamani Nagamani 0206007WL315665 00078 CNRB0013353 1371 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17823 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233970006 0526983892 29/03/2023 Jayaraju Jayaraju 0206007WL315665 00078 CNRB0013353 1371 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17824 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233970007 0526983893 29/03/2023 Mariyamma Mariyamma 0206007WL315665 00078 CNRB0013353 1371 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17825 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233978897 0526984131 29/03/2023 Shaik Saidabee Shaik Saidabee 0206007WL315994 00709 IDIB0SGB001 739 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17826 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233978927 0526983599 29/03/2023 Venkataratnam Venkataratnam 0206007WL315994 00709 IDIB0SGB001 985 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17827 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233979130 0526984130 29/03/2023 Shaik Saidabee Shaik Saidabee 0206007WL316002 00709 IDIB0SGB001 736 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17828 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233979161 0526983600 29/03/2023 Venkataratnam Venkataratnam 0206007WL316002 00709 IDIB0SGB001 736 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17829 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233987349 0526983835 29/03/2023 Mahalakshmi Mahalakshmi 0206007WL316345 00078 CNRB0013353 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17830 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233992365 0526984166 29/03/2023 Venkateswarlu Venkateswarlu 0206007WL316503 00078 CNRB0013353 732 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17831 AP0206007_290323APB_FTO_440737 0206007000NRG23290320233992368 0526984167 29/03/2023 Venkateswarlu Venkateswarlu 0206007WL316503 00078 CNRB0013353 1435 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17832 AP0206007_290323APB_FTO_442243 0206007000NRG23290320234016542 0549661426 29/03/2023 yesumani yesumani 0206007WL317184 00176 IDIB000J018 733 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17833 AP0206007_290323APB_FTO_442243 0206007000NRG23290320234016917 0549661397 29/03/2023 Jayaraju Jayaraju 0206007WL317192 00078 CNRB0013353 702 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17834 AP0206007_290323APB_FTO_442243 0206007000NRG23290320234016918 0549661398 29/03/2023 Mariyamma Mariyamma 0206007WL317192 00078 CNRB0013353 702 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17835 AP0206007_290323APB_FTO_442243 0206007000NRG23290320234019416 0549661218 29/03/2023 Venu Gopalarao Venu Gopalarao 0206007WL317273 00089 CBIN0282084 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17836 AP0206007_291122APB_FTO_295248 0206007000NRG23291120222867075 7034268202 29/11/2022 Ashokreddy Ashokreddy 0206007WL0218670 00089 CBIN0284188 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17837 AP0206007_291122APB_FTO_295248 0206007000NRG23291120222868571 7034268115 29/11/2022 Chandra Sekhar Reddy Chandra Sekhar Reddy 0206007WL0218866 00468 UBIN0824330 1504 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17838 AP0206007_300622FTO_117910 0206007000NRG23300620222356473 N062203CB42BB1 30/06/2022 Venkatakrishna Venkatakrishna 0206007WL0069676 00709 IDIB0SGB001 1028 17/08/2022 No Such Account
17839 AP0206007_300622FTO_117910 0206007000NRG23300620222359893 N062203CB42A01 30/06/2022 Pushpa Pushpa 0206007WL0069874 00078 CNRB0013353 1098 17/08/2022 No Such Account
17840 AP0206008_060223FTO_374787 0206008000NRG23010220233328945 8840941563 06/02/2023 Mr BODDUKALLA CHANDU Mr BODDUKALLA CHANDU 0206008WL0275764 00415 SBIN0021974 1516 16/02/2023 No Such Account
17841 AP0206014_270123FTO_360432 0206014000NRG23270120233248868 8598474305 27/01/2023 Yellambotla Teja Sri Yellambotla Teja Sri 0206014WL0270593 00415 SBIN0005654 250 08/02/2023 No Such Account
17842 AP0206014_270422FTO_33001 0206014000NRG23270420220342878 1243428748 27/04/2022 Ravi Ravi 0206014WL0012818 00415 SBIN0011998 838 14/05/2022 No Such Account
17843 AP0206014_270422FTO_33001 0206014000NRG23270420220343251 1243428530 27/04/2022 Ramadevi Ramadevi 0206014WL0012818 00078 CNRB0013345 690 15/05/2022 No Such Account
17844 AP0206014_270422FTO_33001 0206014000NRG23270420220346816 1243428501 27/04/2022 Murali Murali 0206014WL0012931 00415 SBIN0005654 624 14/05/2022 Account closed
17845 AP0206014_270422FTO_33001 0206014000NRG23270420220346817 1243428440 27/04/2022 Sridevi Sridevi 0206014WL0012931 00415 SBIN0005654 624 14/05/2022 No Such Account
17846 AP0206014_270422FTO_33001 0206014000NRG23270420220346972 1243428484 27/04/2022 Babu rao Babu rao 0206014WL0012931 00415 SBIN0005654 606 14/05/2022 No Such Account
17847 AP0206014_270422FTO_33001 0206014000NRG23270420220350852 1243428690 27/04/2022 Midde Varalakshmi Midde Varalakshmi 0206014WL0013020 00078 CNRB0013743 750 15/05/2022 Account closed
17848 AP0206014_270422FTO_33001 0206014000NRG23270420220351068 1243428460 27/04/2022 Srinivas Srinivas 0206014WL0013024 00415 SBIN0005654 200 14/05/2022 No Such Account
17849 AP0206014_270422FTO_33001 0206014000NRG23270420220351124 1243428454 27/04/2022 Rajanikumari Rajanikumari 0206014WL0013024 00415 SBIN0005654 576 14/05/2022 No Such Account
17850 AP0206014_270422FTO_33001 0206014000NRG23270420220351128 1243428707 27/04/2022 Sudha rani Sudha rani 0206014WL0013024 00176 IDIB000P245 579 14/05/2022 No Such Account
17851 AP0206014_270422FTO_33001 0206014000NRG23270420220351129 1243428708 27/04/2022 Sri latha Sri latha 0206014WL0013024 00176 IDIB000P245 386 14/05/2022 No Such Account
17852 AP0206014_270422FTO_33001 0206014000NRG23270420220364812 1243428671 27/04/2022 mangamma mangamma 0206014WL0013352 00078 CNRB0013356 258 15/05/2022 No Such Account
17853 AP0206014_270422FTO_33001 0206014000NRG23270420220365305 1243428709 27/04/2022 Shaik Gali Saida Shaik Gali Saida 0206014WL0013364 00176 IDIB000V053 655 14/05/2022 A/c Blocked or Frozen
17854 AP0206014_280622FTO_110366 0206014000NRG23270620222276227 N0622037C044F1 28/06/2022 RAMDEVI RAMDEVI 0206014WL0066677 00078 CNRB0013345 1392 19/08/2022 No Such Account
17855 AP0206014_280622FTO_110366 0206014000NRG23270620222276987 N0622037C089D1 28/06/2022 Nagamani Nagamani 0206014WL0066712 00415 SBIN0005654 1205 19/08/2022 No Such Account
17856 AP0206014_280622FTO_110366 0206014000NRG23270620222277024 N0622037C08991 28/06/2022 Mani Mani 0206014WL0066712 00415 SBIN0005654 964 19/08/2022 No Such Account
17857 AP0206014_280622FTO_110366 0206014000NRG23270620222277030 N0622037C088D1 28/06/2022 Prakash Prakash 0206014WL0066712 00415 SBIN0005654 1205 19/08/2022 No Such Account
17858 AP0206014_280622FTO_110366 0206014000NRG23270620222281489 N0622037C088C1 28/06/2022 Mohan Mohan 0206014WL0066891 00415 SBIN0005654 1190 19/08/2022 No Such Account
17859 AP0206014_280622FTO_110366 0206014000NRG23270620222281503 N0622037C08A11 28/06/2022 Nagendra babu Nagendra babu 0206014WL0066891 00415 SBIN0005654 1190 19/08/2022 No Such Account
17860 AP0206014_280622FTO_110366 0206014000NRG23270620222284173 N0622037C04841 28/06/2022 Charan Charan 0206014WL0066988 00078 CNRB0013356 1433 19/08/2022 No Such Account
17861 AP0206014_280622FTO_110366 0206014000NRG23270620222284314 N0622037C04601 28/06/2022 Husainu Husainu 0206014WL0066995 00078 CNRB0013356 948 19/08/2022 No Such Account
17862 AP0206014_280622APB_FTO_110445 0206014000NRG23270620222284317 N0622037C11061 28/06/2022 Gopalrao Gopalrao 0206014WL0066995 00078 CNRB0013356 948 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17863 AP0206014_280622FTO_110366 0206014000NRG23270620222284322 N0622037C04A11 28/06/2022 Subbalakshmi Subbalakshmi 0206014WL0066995 00078 CNRB0013356 1422 19/08/2022 No Such Account
17864 AP0206014_280622FTO_110366 0206014000NRG23270620222284351 N0622037C04661 28/06/2022 Susila Susila 0206014WL0066995 00078 CNRB0013356 1422 19/08/2022 No Such Account
17865 AP0206014_280622FTO_110366 0206014000NRG23270620222284361 N0622037C04AD1 28/06/2022 Martamma Martamma 0206014WL0066995 00078 CNRB0013356 1422 19/08/2022 No Such Account
17866 AP0206014_280622FTO_110366 0206014000NRG23270620222284382 N0622037C04861 28/06/2022 Ragendra Ragendra 0206014WL0066995 00078 CNRB0013356 1422 19/08/2022 No Such Account
17867 AP0206014_280622FTO_110366 0206014000NRG23270620222284422 N0622037C04621 28/06/2022 Manisha Manisha 0206014WL0066995 00078 CNRB0013356 1422 19/08/2022 No Such Account
17868 AP0206008_060223FTO_374787 0206008000NRG23010220233328946 8840941561 06/02/2023 Ms SUPRIYA AMARLAPUDI Ms SUPRIYA AMARLAPUDI 0206008WL0275764 00415 SBIN0021974 1516 16/02/2023 No Such Account
17869 AP0206008_021122APB_FTO_266475 0206008000NRG23021120222778558 N1122000C7BFB1 02/11/2022 Naagarjuna Naagarjuna 0206008WL0186807 00415 SBIN0021974 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17870 AP0206008_021122APB_FTO_266475 0206008000NRG23021120222778571 N1122000C7BE11 02/11/2022 Pili Pili 0206008WL0186814 00468 UBIN0810274 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17871 AP0206008_200622APB_FTO_97866 0206008000NRG23040520220554088 3342510270 20/06/2022 Saara Saara 0206008WL0018963 00415 SBIN0006217 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17872 AP0206008_200622APB_FTO_97866 0206008000NRG23040520220554102 3342510540 20/06/2022 Daasu Daasu 0206008WL0018963 00415 SBIN0006217 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17873 AP0206008_200622APB_FTO_97866 0206008000NRG23040520220554133 3342510205 20/06/2022 Kopuri Venkatarathnam Kopuri Venkatarathnam 0206008WL0018963 00415 SBIN0006217 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17874 AP0206008_200622APB_FTO_97866 0206008000NRG23040520220554221 3342510259 20/06/2022 Divina Divina 0206008WL0018963 00415 SBIN0006217 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17875 AP0206008_200622APB_FTO_97866 0206008000NRG23040520220554230 3342510284 20/06/2022 Paramjyoti Paramjyoti 0206008WL0018963 00415 SBIN0006217 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17876 AP0206008_200622APB_FTO_97866 0206008000NRG23040520220554257 3342510325 20/06/2022 raja mani raja mani 0206008WL0018963 00415 SBIN0006217 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17877 AP0206008_200622APB_FTO_97866 0206008000NRG23040520220554321 3342510148 20/06/2022 Ashok Ashok 0206008WL0018963 00415 SBIN0006217 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17878 AP0206008_200422FTO_21894 0206008000NRG23050420220002510 1193509233 20/04/2022 Jyothi Jyothi 0206008WL0000105 00415 SBIN0001881 418 13/05/2022 Account closed
17879 AP0206008_200422FTO_21894 0206008000NRG23070420220008179 1193509161 20/04/2022 mira be mira be 0206008WL0000352 00176 IDIB0SGB001 300 13/05/2022 No Such Account
17880 AP0206008_101022FTO_237367 0206008000NRG23081020222710180 6987838152 10/10/2022 ramu ramu 0206008WL0151999 00354 PUNB0888900 514 08/12/2022 Account closed
17881 AP0206008_200422FTO_21894 0206008000NRG23110420220026427 1193509213 20/04/2022 Bandi Subbarao Bandi Subbarao 0206008WL0001837 00415 SBIN0001881 1542 13/05/2022 Account closed
17882 AP0206008_200422FTO_21894 0206008000NRG23110420220027174 1193509158 20/04/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0001898 00176 IDIB0SGB001 1542 13/05/2022 No Such Account
17883 AP0206008_120622FTO_84369 0206008000NRG23110620221827172 N0622022950E21 12/06/2022 Badavathu durga prasad Badavathu durga prasad 0206008WL0052887 00415 SBIN0001881 1314 17/08/2022 Account closed
17884 AP0206008_200422FTO_21894 0206008000NRG23120420220038841 1193509198 20/04/2022 Jailaan Baabu Jailaan Baabu 0206008WL0002293 00176 IDIB0SGB001 900 13/05/2022 No Such Account
17885 AP0206008_200422FTO_21894 0206008000NRG23120420220038902 1193509162 20/04/2022 mira be mira be 0206008WL0002293 00176 IDIB0SGB001 900 13/05/2022 No Such Account
17886 AP0206008_160323APB_FTO_418085 0206008000NRG23140320233750453 0412747673 16/03/2023 Subbaraavu Subbaraavu 0206008WL303030 00415 SBIN0001881 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17887 AP0206008_190123APB_FTO_353681 0206008000NRG23170120233095019 8595479315 19/01/2023 Jayamma Jayamma 0206008WL0261206 00415 SBIN0006217 876 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17888 AP0206008_190123APB_FTO_353681 0206008000NRG23170120233095620 8595478730 19/01/2023 baji baji 0206008WL0261281 00415 SBIN0001881 734 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17889 AP0206008_190123APB_FTO_353681 0206008000NRG23170120233095669 8595479006 19/01/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL0261281 00415 SBIN0040359 978 08/02/2023 Account closed
17890 AP0206014_280622FTO_110366 0206014000NRG23270620222284423 N0622037C04891 28/06/2022 Pavitra Pavitra 0206014WL0066995 00078 CNRB0013356 1422 19/08/2022 No Such Account
17891 AP0206014_280622FTO_110366 0206014000NRG23270620222284685 N0622037C04921 28/06/2022 Esupatham Esupatham 0206014WL0067000 00078 CNRB0013356 1413 19/08/2022 No Such Account
17892 AP0206014_280622FTO_110366 0206014000NRG23270620222284686 N0622037C04881 28/06/2022 Dhamayanthi Dhamayanthi 0206014WL0067000 00078 CNRB0013356 1413 19/08/2022 Unclaimed/DEAF accounts
17893 AP0206014_280622APB_FTO_110445 0206014000NRG23270620222284722 N0622037C10EF1 28/06/2022 nagaraju nagaraju 0206014WL0067000 00078 CNRB0013356 942 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17894 AP0206014_280622FTO_110366 0206014000NRG23270620222284744 N0622037C049F1 28/06/2022 Swapna Swapna 0206014WL0067000 00078 CNRB0013356 1413 19/08/2022 No Such Account
17895 AP0206007_300323FTO_445537 0206007000NRG23300320234023623 0547598003 30/03/2023 SRINIVASA NAIAK SRINIVASA NAIAK 0206007WL317416 00176 IDIB000J018 497 04/04/2023 No Such Account
17896 AP0206007_300323FTO_445537 0206007000NRG23300320234030185 0547597999 30/03/2023 Nagaraju Nagaraju 0206007WL317884 00089 CBIN0282084 977 04/04/2023 No Such Account
17897 AP0206007_300323FTO_445537 0206007000NRG23300320234030514 0547598007 30/03/2023 NANDRU DHANALAKSHMI NANDRU DHANALAKSHMI 0206007WL317910 00176 IDIB0SGB001 1227 04/04/2023 No Such Account
17898 AP0206008_060223APB_FTO_374794 0206008000NRG23010220233328862 8839962010 06/02/2023 Rentapalli Kotamma Rentapalli Kotamma 0206008WL0275764 00415 SBIN0001881 1516 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17899 AP0206008_060223APB_FTO_374794 0206008000NRG23010220233328879 8839961857 06/02/2023 baji baji 0206008WL0275764 00415 SBIN0001881 505 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17900 AP0206008_060223APB_FTO_374794 0206008000NRG23010220233328963 8839962044 06/02/2023 Kirankumar Kirankumar 0206008WL0275765 00227 KVBL0001413 1517 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17901 AP0206008_060922FTO_194939 0206008000NRG23030920222628270 6862772514 06/09/2022 Dipli Dipli 0206008WL0115986 00078 CNRB0013753 1542 03/12/2022 No Such Account
17902 AP0206008_041122APB_FTO_268188 0206008000NRG23041120222781011 04/11/2022 raghavamma raghavamma 0206008WL0188074 00415 SBIN0021974 771 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17903 AP0206008_041122APB_FTO_268188 0206008000NRG23041120222781412 04/11/2022 Naagarjuna Naagarjuna 0206008WL0188274 00415 SBIN0021974 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17904 AP0206008_041122APB_FTO_268188 0206008000NRG23041120222781423 04/11/2022 Pili Pili 0206008WL0188280 00468 UBIN0810274 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17905 AP0206008_060522APB_FTO_42341 0206008000NRG23050520220566150 N11220079AB131 06/05/2022 Dasu Dasu 0206008WL0019276 00415 SBIN0021825 824 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17906 AP0206008_060522APB_FTO_42341 0206008000NRG23050520220567169 N11220079ABFD1 06/05/2022 Naagabaalaajinayak Naagabaalaajinayak 0206008WL0019309 00415 SBIN0020779 848 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17907 AP0206008_060522APB_FTO_42348 0206008000NRG23050520220576116 N1122007F093B1 06/05/2022 naseema naseema 0206008WL0019504 00415 SBIN0001881 300 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17908 AP0206008_060922FTO_194939 0206008000NRG23050920222630435 6862772510 06/09/2022 Papatla pichamma Papatla pichamma 0206008WL0116966 00078 CNRB0013344 1285 03/12/2022 No Such Account
17909 AP0206008_110722APB_FTO_131646 0206008000NRG23060720222442535 N072201411E811 11/07/2022 Vemula mariyadasu Vemula mariyadasu 0206008WL0073734 00415 SBIN0001881 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17910 AP0206008_110722APB_FTO_131646 0206008000NRG23090720222473082 N072201411DE61 11/07/2022 Kanna Durga rao Kanna Durga rao 0206008WL0075939 00415 SBIN0021974 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17911 AP0206008_120622APB_FTO_84374 0206008000NRG23120620221844982 3345117587 12/06/2022 Subbaraavu Subbaraavu 0206008WL0053273 00415 SBIN0006217 1130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17912 AP0206008_120622APB_FTO_84374 0206008000NRG23120620221845108 3345117599 12/06/2022 Rama Kumari Rama Kumari 0206008WL0053282 00415 SBIN0006217 728 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17913 AP0206008_120622APB_FTO_84401 0206008000NRG23120620221866760 3345122760 12/06/2022 Maila satyanarayana Maila satyanarayana 0206008WL0053840 00415 SBIN0001881 1314 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17914 AP0206008_120622APB_FTO_84401 0206008000NRG23120620221871793 3345122818 12/06/2022 Pramila Pramila 0206008WL0053979 00176 IDIB0SGB001 1161 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17915 AP0206008_131022APB_FTO_241368 0206008000NRG23121020222724214 6983651089 13/10/2022 Prakaasaraavu Prakaasaraavu 0206008WL0158937 00415 SBIN0021825 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17916 AP0206008_131022APB_FTO_241368 0206008000NRG23121020222724215 6983651056 13/10/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0158937 00415 SBIN0021825 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17917 AP0206008_121122APB_FTO_276207 0206008000NRG23121120222804241 7012640523 12/11/2022 Divina Divina 0206008WL0199763 00415 SBIN0006217 1024 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17918 AP0206008_131222APB_FTO_317405 0206008000NRG23121220222930722 8596663754 13/12/2022 Divina Divina 0206008WL0232181 00415 SBIN0006217 1275 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17919 AP0206008_140722FTO_136207 0206008000NRG23140720222510142 N07220182CD111 14/07/2022 Jyothi Jyothi 0206008WL0079842 00415 SBIN0001881 230 17/08/2022 Account closed
17920 AP0206008_151222APB_FTO_320114 0206008000NRG23141220222936623 8616022243 15/12/2022 raghavamma raghavamma 0206008WL0233663 00415 SBIN0021974 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17921 AP0206008_160522APB_FTO_53172 0206008000NRG23150520220923744 1649546431 16/05/2022 raja mani raja mani 0206008WL0028658 00415 SBIN0006217 700 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17922 AP0206008_160522APB_FTO_53172 0206008000NRG23150520220923803 1649546313 16/05/2022 Naagaraaju Naagaraaju 0206008WL0028662 00468 UBIN0810274 362 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17923 AP0206008_160522APB_FTO_53172 0206008000NRG23150520220927267 1649546173 16/05/2022 Daasu Daasu 0206008WL0028753 00415 SBIN0006217 188 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17924 AP0206008_160522APB_FTO_53172 0206008000NRG23150520220927282 1649546471 16/05/2022 Divina Divina 0206008WL0028753 00415 SBIN0006217 905 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17925 AP0206008_220422APB_FTO_26118 0206008000NRG23180420220125404 1109943286 22/04/2022 Maila satyanarayana Maila satyanarayana 0206008WL0005590 00415 SBIN0001881 183 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17926 AP0206008_220422APB_FTO_26118 0206008000NRG23180420220125405 1109943114 22/04/2022 Dhanalakshmi Dhanalakshmi 0206008WL0005590 00415 SBIN0001881 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17927 AP0206008_220722APB_FTO_143399 0206008000NRG23180720222530065 4223226038 22/07/2022 Pramila Pramila 0206008WL0083213 00176 IDIB0SGB001 240 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17928 AP0206008_220722APB_FTO_143399 0206008000NRG23180720222533913 4223226130 22/07/2022 Vemula mariyadasu Vemula mariyadasu 0206008WL0083643 00415 SBIN0001881 240 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17929 AP0206008_220422FTO_26102 0206008000NRG23190420220145823 1114160100 22/04/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0006529 00176 IDIB0SGB001 1200 11/05/2022 No Such Account
17930 AP0206014_260422FTO_31556 0206014000NRG23240420220269041 1243733025 26/04/2022 Kamala Kamala 0206014WL0010427 00176 IDIB000C051 1000 14/05/2022 No Such Account
17931 AP0206014_260422FTO_31556 0206014000NRG23240420220275737 1243733197 26/04/2022 Kumari Kumari 0206014WL0010592 00415 SBIN0005654 488 14/05/2022 No Such Account
17932 AP0206014_280522APB_FTO_65073 0206014000NRG23240520221147543 3331914492 28/05/2022 Vasanta RAo Vasanta RAo 0206014WL0035121 00176 IDIB000C051 908 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17933 AP0206014_261222FTO_330020 0206014000NRG23241220222987700 8598837480 26/12/2022 Prabhakara Rao Prabhakara Rao 0206014WL0243979 00691 IPOS0000001 960 09/02/2023 No Such Account
17934 AP0206014_261222FTO_330020 0206014000NRG23241220222987701 8598837479 26/12/2022 Prabhakara Rao Prabhakara Rao 0206014WL0243979 00691 IPOS0000001 1200 09/02/2023 No Such Account
17935 AP0206014_261222FTO_330020 0206014000NRG23241220222987755 8598837467 26/12/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0243985 00078 CNRB0013743 485 08/02/2023 No Such Account
17936 AP0206014_261222FTO_330020 0206014000NRG23241220222987760 8598837463 26/12/2022 Kanthamma Kanthamma 0206014WL0243985 00078 CNRB0013743 510 08/02/2023 No Such Account
17937 AP0206014_261222FTO_330020 0206014000NRG23241220222987761 8598837459 26/12/2022 Kanthamma Kanthamma 0206014WL0243985 00078 CNRB0013743 1200 08/02/2023 No Such Account
17938 AP0206014_261222FTO_330020 0206014000NRG23241220222987762 8598837462 26/12/2022 Kanthamma Kanthamma 0206014WL0243985 00078 CNRB0013743 1204 08/02/2023 No Such Account
17939 AP0206014_261222FTO_330020 0206014000NRG23241220222987763 8598837460 26/12/2022 Kanthamma Kanthamma 0206014WL0243985 00078 CNRB0013743 1410 08/02/2023 No Such Account
17940 AP0206014_261222FTO_330020 0206014000NRG23241220222987764 8598837461 26/12/2022 Kanthamma Kanthamma 0206014WL0243985 00078 CNRB0013743 1352 08/02/2023 No Such Account
17941 AP0206014_261222FTO_330020 0206014000NRG23241220222987766 8598837464 26/12/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0243985 00078 CNRB0013743 1187 08/02/2023 No Such Account
17942 AP0206014_261222FTO_330020 0206014000NRG23241220222987768 8598837466 26/12/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0243985 00078 CNRB0013743 257 08/02/2023 No Such Account
17943 AP0206014_261222FTO_330020 0206014000NRG23241220222987769 8598837465 26/12/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0243985 00078 CNRB0013743 1204 08/02/2023 No Such Account
17944 AP0206014_261222FTO_330020 0206014000NRG23241220222987772 8598837486 26/12/2022 Adamu Adamu 0206014WL0243987 00415 SBIN0005654 916 08/02/2023 No Such Account
17945 AP0206014_261222FTO_330020 0206014000NRG23241220222987782 8598837448 26/12/2022 Venkateswaramma Venkateswaramma 0206014WL0243990 00078 CNRB0013356 544 08/02/2023 No Such Account
17946 AP0206014_261222FTO_330020 0206014000NRG23241220222987798 8598837468 26/12/2022 Sri Divya Sri Divya 0206014WL0243995 00176 IDIB000V053 906 08/02/2023 No Such Account
17947 AP0206014_261222FTO_330020 0206014000NRG23241220222987799 8598837469 26/12/2022 Sri Divya Sri Divya 0206014WL0243995 00176 IDIB000V053 1024 08/02/2023 No Such Account
17948 AP0206014_261222FTO_330020 0206014000NRG23241220222987800 8598837470 26/12/2022 Sri Divya Sri Divya 0206014WL0243995 00176 IDIB000V053 920 08/02/2023 No Such Account
17949 AP0206014_261222APB_FTO_330010 0206014000NRG23241220222989494 8599166911 26/12/2022 Vasudeva Reddy Vasudeva Reddy 0206014WL0244342 00415 SBIN0011998 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17950 AP0206014_261222APB_FTO_330010 0206014000NRG23241220222989987 8599166920 26/12/2022 Venkateshu Venkateshu 0206014WL0244367 00415 SBIN0005654 747 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17951 AP0206014_260422FTO_31556 0206014000NRG23250420220299720 1243733213 26/04/2022 Samrajyam Samrajyam 0206014WL0011308 00415 SBIN0011998 748 14/05/2022 No Such Account
17952 AP0206014_260422FTO_31556 0206014000NRG23250420220299832 1243733120 26/04/2022 Srinivasa rao Srinivasa rao 0206014WL0011308 00709 IDIB0SGB001 750 14/05/2022 Account closed
17953 AP0206014_260422FTO_31556 0206014000NRG23250420220299890 1243733164 26/04/2022 Jyothi Jyothi 0206014WL0011308 00709 IDIB0SGB001 750 14/05/2022 No Such Account
17954 AP0206014_260422FTO_31556 0206014000NRG23250420220299985 1243733156 26/04/2022 Golkonda Venkataramana Golkonda Venkataramana 0206014WL0011308 00709 IDIB0SGB001 750 14/05/2022 No Such Account
17955 AP0206014_260422FTO_31556 0206014000NRG23250420220299989 1243733203 26/04/2022 Bokka Lakshminarayana Bokka Lakshminarayana 0206014WL0011308 00415 SBIN0011998 750 14/05/2022 No Such Account
17956 AP0206014_260422FTO_31556 0206014000NRG23250420220299993 1243733251 26/04/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0011308 00468 UBIN0813800 750 15/05/2022 No Such Account
17957 AP0206014_260422FTO_31556 0206014000NRG23250420220300010 1243733066 26/04/2022 THORLIKONDA VINEETHA THORLIKONDA VINEETHA 0206014WL0011308 00176 IDIB000V053 750 14/05/2022 No Such Account
17958 AP0206007_290323APB_FTO_442073 0206007000NRG23290320234009976 0549903589 29/03/2023 Kiran Kiran 0206007WL317061 00468 UBIN0806544 770 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17959 AP0206007_290323APB_FTO_442073 0206007000NRG23290320234014102 0549903764 29/03/2023 Mariyamma Mariyamma 0206007WL317138 00078 CNRB0013353 1015 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17960 AP0206007_290323APB_FTO_442073 0206007000NRG23290320234015594 0549904111 29/03/2023 Nagamani Nagamani 0206007WL317164 00078 CNRB0013353 746 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17961 AP0206007_290622FTO_115561 0206007000NRG23290620222331503 N062203AE3FA01 29/06/2022 Lakshmi Parvathi Lakshmi Parvathi 0206007WL0068745 00709 IDIB0SGB001 1535 17/08/2022 No Such Account
17962 AP0206007_290622FTO_115561 0206007000NRG23290620222331518 N062203AE3FA11 29/06/2022 Prabhavathi Prabhavathi 0206007WL0068745 00709 IDIB0SGB001 767 17/08/2022 No Such Account
17963 AP0206007_290622FTO_115561 0206007000NRG23290620222331538 N062203AE3FC11 29/06/2022 Akhila Akhila 0206007WL0068745 00709 IDIB0SGB001 512 17/08/2022 Account closed
17964 AP0206007_290622FTO_115561 0206007000NRG23290620222331711 N062203AE3FAF1 29/06/2022 Kumari Kumari 0206007WL0068753 00709 IDIB0SGB001 1296 17/08/2022 Account closed
17965 AP0206007_290622FTO_115561 0206007000NRG23290620222333317 N062203AE3FBA1 29/06/2022 Kumari Kumari 0206007WL0068795 00709 IDIB0SGB001 882 17/08/2022 Account closed
17966 AP0206007_290622FTO_115561 0206007000NRG23290620222333433 N062203AE3FA21 29/06/2022 Anandarao Anandarao 0206007WL0068799 00709 IDIB0SGB001 693 17/08/2022 No Such Account
17967 AP0206007_290622FTO_115561 0206007000NRG23290620222337637 N062203AE3F981 29/06/2022 Sai Ram Sai Ram 0206007WL0068956 00176 IDIB000J018 1119 17/08/2022 Account closed
17968 AP0206007_290622FTO_115561 0206007000NRG23290620222338000 N062203AE3F9B1 29/06/2022 Latif Saheb Latif Saheb 0206007WL0068962 00176 IDIB000J018 502 17/08/2022 No Such Account
17969 AP0206007_290622FTO_115561 0206007000NRG23290620222338077 N062203AE3F301 29/06/2022 Sambayya Sambayya 0206007WL0068962 00089 CBIN0282084 502 17/08/2022 No Such Account
17970 AP0206007_300822FTO_182565 0206007000NRG23290820222607004 6870535897 30/08/2022 Varalakshmi Varalakshmi 0206007WL0110146 00089 CBIN0282084 837 04/12/2022 No Such Account
17971 AP0206007_300822FTO_182565 0206007000NRG23290820222607050 6870535961 30/08/2022 Bala Raju Bala Raju 0206007WL0110165 00709 IDIB0SGB001 428 04/12/2022 Account closed
17972 AP0206007_300822FTO_182565 0206007000NRG23290820222607174 6870535893 30/08/2022 Siva Raju Siva Raju 0206007WL0110200 00089 CBIN0282084 666 04/12/2022 No Such Account
17973 AP0206007_300822FTO_182565 0206007000NRG23290820222607175 6870535891 30/08/2022 Siva Raju Siva Raju 0206007WL0110200 00089 CBIN0282084 325 04/12/2022 No Such Account
17974 AP0206007_300822FTO_182565 0206007000NRG23290820222607176 6870535892 30/08/2022 Siva Raju Siva Raju 0206007WL0110200 00089 CBIN0282084 342 04/12/2022 No Such Account
17975 AP0206007_300123FTO_365623 0206007000NRG23300120233280624 8598409593 30/01/2023 YESUMMA YESUMMA 0206007WL0272891 00176 IDIB000J018 1014 08/02/2023 No Such Account
17976 AP0206007_300123FTO_365623 0206007000NRG23300120233280625 8598409594 30/01/2023 YESUMMA YESUMMA 0206007WL0272891 00176 IDIB000J018 1509 08/02/2023 No Such Account
17977 AP0206007_300123FTO_365623 0206007000NRG23300120233280626 8598409597 30/01/2023 NARASIMHA NARASIMHA 0206007WL0272891 00176 IDIB000J018 1071 08/02/2023 No Such Account
17978 AP0206007_300123FTO_365623 0206007000NRG23300120233280628 8598409595 30/01/2023 KRISHNAVENI KRISHNAVENI 0206007WL0272891 00176 IDIB000J018 848 08/02/2023 A/c Blocked or Frozen
17979 AP0206007_300123FTO_365623 0206007000NRG23300120233280629 8598409591 30/01/2023 Vijaybabu Vijaybabu 0206007WL0272891 00176 IDIB000J018 1509 08/02/2023 No Such Account
17980 AP0206007_300123FTO_365623 0206007000NRG23300120233280630 8598409592 30/01/2023 Vijaybabu Vijaybabu 0206007WL0272891 00176 IDIB000J018 1014 08/02/2023 No Such Account
17981 AP0206007_300123FTO_365623 0206007000NRG23300120233280631 8598409598 30/01/2023 LAKSHMI LAKSHMI 0206007WL0272891 00176 IDIB000J018 257 08/02/2023 No Such Account
17982 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222332569 N062203AE84F41 29/06/2022 Krishnayamma Krishnayamma 0206007WL0068767 00709 IDIB0SGB001 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17983 AP0206014_240123APB_FTO_358132 0206014000NRG23230120233198978 8597593043 24/01/2023 Venkata Swamy Venkata Swamy 0206014WL0268027 00078 CNRB0013743 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17984 AP0206014_240123APB_FTO_358132 0206014000NRG23240120233216988 8597593366 24/01/2023 Vajram Vajram 0206014WL0269188 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17985 AP0206014_280522APB_FTO_64996 0206014000NRG23240520221142236 3331906056 28/05/2022 prameela prameela 0206014WL0034965 00176 IDIB000V053 1218 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17986 AP0206014_240822FTO_173325 0206014000NRG23240820222592166 4288876318 24/08/2022 Bullibabu Bullibabu 0206014WL0105663 00415 SBIN0011998 976 30/08/2022 No Such Account
17987 AP0206014_270123APB_FTO_360490 0206014000NRG23250120233224447 8597247296 27/01/2023 Eswaraiah Eswaraiah 0206014WL0269735 00415 SBIN0005654 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17988 AP0206014_270223APB_FTO_395215 0206014000NRG23250220233557547 0240746442 27/02/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL290719 00415 SBIN0011998 711 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17989 AP0206014_270223APB_FTO_395215 0206014000NRG23250220233557672 0240746772 27/02/2023 Gokulamba Gokulamba 0206014WL290720 00176 IDIB000V053 743 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17990 AP0206014_270223APB_FTO_395215 0206014000NRG23250220233557741 0240746263 27/02/2023 Venkateswara rao Venkateswara rao 0206014WL290720 00078 CNRB0013345 743 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17991 AP0206014_280522APB_FTO_64996 0206014000NRG23250520221175920 3331905743 28/05/2022 Nagarathnam Nagarathnam 0206014WL0036013 00078 CNRB0013356 1218 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17992 AP0206014_280522APB_FTO_64996 0206014000NRG23250520221183997 3331905742 28/05/2022 Raghavalu Raghavalu 0206014WL0036185 00078 CNRB0013356 1218 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17993 AP0206014_280522APB_FTO_64996 0206014000NRG23250520221184045 3331905752 28/05/2022 Nagesu Nagesu 0206014WL0036185 00078 CNRB0013356 1218 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17994 AP0206014_280522APB_FTO_64996 0206014000NRG23250520221184156 3331905465 28/05/2022 Savithri Savithri 0206014WL0036187 00078 CNRB0013356 657 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17995 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184513 3331916344 28/05/2022 Balaswamy Balaswamy 0206014WL0036194 00078 CNRB0013356 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17996 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184526 3331916660 28/05/2022 Veerababu Veerababu 0206014WL0036194 00176 IDIB000V053 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17997 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184556 3331916523 28/05/2022 Murali Murali 0206014WL0036194 00078 CNRB0013356 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17998 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184582 3331915997 28/05/2022 Bharathi Bharathi 0206014WL0036194 00468 UBIN0813800 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17999 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184594 3331916515 28/05/2022 Narasimha Rao Narasimha Rao 0206014WL0036194 00176 IDIB000V053 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18000 AP0206007_300123FTO_365623 0206007000NRG23300120233280632 8598409599 30/01/2023 Mutyalamma Mutyalamma 0206007WL0272891 00176 IDIB000J018 1071 08/02/2023 No Such Account
18001 AP0206007_300323APB_FTO_445550 0206007000NRG23300320234023602 0546364966 30/03/2023 Yedukondalu Yedukondalu 0206007WL317416 00176 IDIB000J018 248 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18002 AP0206007_010622APB_FTO_70209 0206007000NRG23300520221387209 N0622000B426D1 01/06/2022 Krishna Krishna 0206007WL0041122 00078 CNRB0013353 921 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18003 AP0206007_010622APB_FTO_70209 0206007000NRG23300520221387214 N0622000B426B1 01/06/2022 Santayya Santayya 0206007WL0041122 00078 CNRB0013353 1382 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18004 AP0206007_010622APB_FTO_70209 0206007000NRG23300520221387247 N0622000B42B81 01/06/2022 Mariyamma Mariyamma 0206007WL0041123 00078 CNRB0013353 1310 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18005 AP0206007_010622APB_FTO_70209 0206007000NRG23300520221387262 N0622000B42D51 01/06/2022 Sujata Sujata 0206007WL0041123 00078 CNRB0013353 655 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18006 AP0206007_010223FTO_370025 0206007000NRG23310120233318492 8595888214 01/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0275028 00709 IDIB0SGB001 250 08/02/2023 No Such Account
18007 AP0206007_010223FTO_370025 0206007000NRG23310120233318534 8595888215 01/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0275032 00709 IDIB0SGB001 245 08/02/2023 No Such Account
18008 AP0206007_010223FTO_370025 0206007000NRG23310120233318563 8595888217 01/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0275033 00709 IDIB0SGB001 248 08/02/2023 No Such Account
18009 AP0206007_010223FTO_370025 0206007000NRG23310120233318618 8595888216 01/02/2023 Venkatanarasayya Venkatanarasayya 0206007WL0275035 00709 IDIB0SGB001 248 08/02/2023 No Such Account
18010 AP0206007_010622APB_FTO_70209 0206007000NRG23310520221388963 N0622000B42121 01/06/2022 Lurdhamma Lurdhamma 0206007WL0041168 00089 CBIN0282084 378 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18011 AP0206007_030123FTO_340815 0206007000NRG23311220223020314 8615160397 03/01/2023 Kowrava Kavitha Kowrava Kavitha 0206007WL0250325 00032 UTIB0002020 1507 09/02/2023 No Such Account
18012 AP0206008_280922FTO_223210 0206008000NRG22260920223017641 6915896349 28/09/2022 BANDI SUBBARAO BANDI SUBBARAO 0206008WL2146079 00415 SBIN0001881 980 05/12/2022 Account closed
18013 AP0206008_280922FTO_223210 0206008000NRG22260920223017642 6915896350 28/09/2022 BANDI SUBBARAO BANDI SUBBARAO 0206008WL2146079 00415 SBIN0001881 490 05/12/2022 Account closed
18014 AP0206008_040123FTO_341809 0206008000NRG23030120233025183 8597862388 04/01/2023 Mr. PRATHIPATI KALYAN RAJU Mr. PRATHIPATI KALYAN RAJU 0206008WL0251763 00415 SBIN0006217 664 08/02/2023 Account closed
18015 AP0206008_060323APB_FTO_406662 0206008000NRG23030320233624672 0412701180 06/03/2023 Raamulamma Raamulamma 0206008WL295280 00415 SBIN0006217 493 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18016 AP0206008_060323APB_FTO_406662 0206008000NRG23030320233625300 0412700851 06/03/2023 Vengal rao Vengal rao 0206008WL295329 00415 SBIN0001881 500 12/04/2023 Account closed
18017 AP0206008_031122APB_FTO_267110 0206008000NRG23031120222779639 03/11/2022 Naagarjuna Naagarjuna 0206008WL0187445 00415 SBIN0021974 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18018 AP0206008_031122APB_FTO_267110 0206008000NRG23031120222779646 03/11/2022 Pili Pili 0206008WL0187449 00468 UBIN0810274 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18019 AP0206008_060323APB_FTO_406662 0206008000NRG23040320233627400 0412700878 06/03/2023 Cinnammaayi Cinnammaayi 0206008WL295524 00415 SBIN0006217 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18020 AP0206008_060323APB_FTO_406662 0206008000NRG23040320233627406 0412700665 06/03/2023 Divina Divina 0206008WL295524 00415 SBIN0006217 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18021 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184595 3331916516 28/05/2022 Lakshmi Lakshmi 0206014WL0036194 00176 IDIB000V053 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18022 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222334848 N062203AE878C1 29/06/2022 Johnsaida Johnsaida 0206007WL0068865 00078 CNRB0013353 1456 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18023 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222336562 N062203AE86081 29/06/2022 Venkatarao Venkatarao 0206007WL0068941 00078 CNRB0013353 1457 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18024 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222336604 N062203AE87391 29/06/2022 Venkatarao Venkatarao 0206007WL0068941 00078 CNRB0013353 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18025 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222336882 N062203AE878B1 29/06/2022 Balachandra Balachandra 0206007WL0068947 00078 CNRB0013353 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18026 AP0206007_290622APB_FTO_115601 0206007000NRG23290620222337799 N062203AE85711 29/06/2022 Siddivilabee Siddivilabee 0206007WL0068959 00678 APBL0006037 1275 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18027 AP0206007_300922FTO_229628 0206007000NRG23290920222696437 6915935767 30/09/2022 NAGAIAH NAGAIAH 0206007WL0144409 00078 CNRB0013353 1228 05/12/2022 No Such Account
18028 AP0206007_300922FTO_229628 0206007000NRG23290920222696438 6915935756 30/09/2022 LAKSHMI KUMARI LAKSHMI KUMARI 0206007WL0144410 00176 IDIB000K313 892 05/12/2022 No Such Account
18029 AP0206007_300922FTO_229628 0206007000NRG23290920222696439 6915935757 30/09/2022 LAKSHMI KUMARI LAKSHMI KUMARI 0206007WL0144410 00176 IDIB000K313 1427 05/12/2022 No Such Account
18030 AP0206007_300422APB_FTO_36248 0206007000NRG23300420220410310 1121217734 30/04/2022 Prabhakararao Prabhakararao 0206007WL0014366 00709 IDIB0SGB001 303 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18031 AP0206007_300422APB_FTO_36248 0206007000NRG23300420220410380 1121217692 30/04/2022 Seethamma Seethamma 0206007WL0014366 00078 CNRB0013353 606 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18032 AP0206007_300422APB_FTO_36248 0206007000NRG23300420220410393 1121217688 30/04/2022 Ratna Kumari Ratna Kumari 0206007WL0014366 00078 CNRB0013353 505 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18033 AP0206007_300422FTO_36226 0206007000NRG23300420220414804 1121323403 30/04/2022 Latif Saheb Latif Saheb 0206007WL0014632 00176 IDIB000J018 610 11/05/2022 No Such Account
18034 AP0206007_300422FTO_36226 0206007000NRG23300420220414817 1121323286 30/04/2022 Janaabee Janaabee 0206007WL0014632 00089 CBIN0282084 915 11/05/2022 Account closed
18035 AP0206007_300422FTO_36226 0206007000NRG23300420220414877 1121323227 30/04/2022 Nagendramma Nagendramma 0206007WL0014632 00089 CBIN0282084 915 11/05/2022 Account closed
18036 AP0206007_300422FTO_36226 0206007000NRG23300420220414909 1121323291 30/04/2022 Sambayya Sambayya 0206007WL0014632 00089 CBIN0282084 763 11/05/2022 No Such Account
18037 AP0206007_300422FTO_36226 0206007000NRG23300420220434584 1121323417 30/04/2022 Bulli Bulli 0206007WL0015245 00176 IDIB0SGB001 959 11/05/2022 No Such Account
18038 AP0206007_300422FTO_36226 0206007000NRG23300420220434633 1121323366 30/04/2022 Nagabhushanam Nagabhushanam 0206007WL0015245 00176 IDIB000J018 959 11/05/2022 No Such Account
18039 AP0206007_300422FTO_36226 0206007000NRG23300420220434758 1121323377 30/04/2022 Kotamma Kotamma 0206007WL0015245 00176 IDIB000J018 959 11/05/2022 No Such Account
18040 AP0206007_300422FTO_36226 0206007000NRG23300420220434789 1121323364 30/04/2022 Yakobu Yakobu 0206007WL0015245 00176 IDIB000J018 480 11/05/2022 No Such Account
18041 AP0206007_300422FTO_36226 0206007000NRG23300420220434794 1121323393 30/04/2022 Sudhakara Rao Sudhakara Rao 0206007WL0015245 00176 IDIB000J018 959 11/05/2022 No Such Account
18042 AP0206007_300422FTO_36226 0206007000NRG23300420220434958 1121323363 30/04/2022 Narisihaswamy Narisihaswamy 0206007WL0015249 00078 CNRB0013353 1012 12/05/2022 No Such Account
18043 AP0206007_300422FTO_36226 0206007000NRG23300420220435471 1121323302 30/04/2022 Yesu Yesu 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 No Such Account
18044 AP0206008_060323APB_FTO_406662 0206008000NRG23040320233627437 0412700912 06/03/2023 Vijayakumaar Vijayakumaar 0206008WL295524 00415 SBIN0006217 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18045 AP0206008_060622APB_FTO_72520 0206008000NRG23060620221608869 N06220229BC951 06/06/2022 Edukomdalu Edukomdalu 0206008WL0047008 00415 SBIN0001881 1194 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18046 AP0206014_261222APB_FTO_330010 0206014000NRG23261220223003493 8599166899 26/12/2022 Ramulu Ramulu 0206014WL0247480 00415 SBIN0005654 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18047 AP0206014_270422FTO_33059 0206014000NRG23270420220368198 1243445749 27/04/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0013398 00078 CNRB0013743 750 15/05/2022 No Such Account
18048 AP0206014_280522APB_FTO_65073 0206014000NRG23270520221251957 3331915016 28/05/2022 Ravi Ravi 0206014WL0037714 00415 SBIN0005654 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18049 AP0206014_300622FTO_118156 0206014000NRG23270620222284231 N062203CEE5B21 30/06/2022 Venkataswami Venkataswami 0206014WL0066991 00415 SBIN0005654 1422 17/08/2022 No Such Account
18050 AP0206014_300622FTO_118156 0206014000NRG23270620222284232 N062203CEE5B51 30/06/2022 Umadevi Umadevi 0206014WL0066991 00415 SBIN0005654 1422 17/08/2022 No Such Account
18051 AP0206014_300622FTO_118156 0206014000NRG23270620222284237 N062203CEE5CC1 30/06/2022 Satyanar ana Satyanar ana 0206014WL0066991 00415 SBIN0005654 474 17/08/2022 No Such Account
18052 AP0206014_300622FTO_118156 0206014000NRG23270620222284242 N062203CEE5B31 30/06/2022 Kola Venkataramana Kola Venkataramana 0206014WL0066991 00415 SBIN0005654 1422 17/08/2022 No Such Account
18053 AP0206014_300622FTO_118156 0206014000NRG23270620222284244 N062203CEE5991 30/06/2022 MONIKA MONIKA 0206014WL0066991 00415 SBIN0005654 1422 17/08/2022 No Such Account
18054 AP0206014_300622FTO_118156 0206014000NRG23270620222284458 N062203CEE4D41 30/06/2022 Babu Babu 0206014WL0066996 00078 CNRB0013356 1412 17/08/2022 No Such Account
18055 AP0206014_300622FTO_118156 0206014000NRG23270620222284498 N062203CEE4AB1 30/06/2022 venkateswararao venkateswararao 0206014WL0066996 00078 CNRB0013356 1412 17/08/2022 No Such Account
18056 AP0206014_300622FTO_118156 0206014000NRG23270620222284507 N062203CEE4A11 30/06/2022 Lakshmi Lakshmi 0206014WL0066996 00078 CNRB0013356 1412 17/08/2022 No Such Account
18057 AP0206014_300622FTO_118156 0206014000NRG23270620222284525 N062203CEE4C01 30/06/2022 Malamanti Gopi Malamanti Gopi 0206014WL0066996 00078 CNRB0013356 1412 17/08/2022 No Such Account
18058 AP0206014_300622FTO_118156 0206014000NRG23270620222284526 N062203CEE4D01 30/06/2022 Malamanti Raja Malamanti Raja 0206014WL0066996 00078 CNRB0013356 1412 17/08/2022 No Such Account
18059 AP0206014_300622FTO_118156 0206014000NRG23270620222284532 N062203CEE49F1 30/06/2022 Karumanchi Krishna Karumanchi Krishna 0206014WL0066996 00078 CNRB0013356 1412 17/08/2022 No Such Account
18060 AP0206014_300622FTO_118156 0206014000NRG23270620222284533 N062203CEE4BF1 30/06/2022 Karumanchi Rukmini Karumanchi Rukmini 0206014WL0066996 00078 CNRB0013356 1412 17/08/2022 No Such Account
18061 AP0206014_300822APB_FTO_184546 0206014000NRG23270820222601481 4409039648 30/08/2022 Ratnakumari Ratnakumari 0206014WL0108384 00415 SBIN0005654 940 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18062 AP0206014_300822FTO_184524 0206014000NRG23270820222601504 4408473799 30/08/2022 Sundrarao Sundrarao 0206014WL0108384 00415 SBIN0005654 940 07/09/2022 No Such Account
18063 AP0206014_300822FTO_184524 0206014000NRG23270820222601721 4408473803 30/08/2022 Krishnareddi Krishnareddi 0206014WL0108402 00415 SBIN0005654 1028 07/09/2022 No Such Account
18064 AP0206014_090123FTO_345497 0206014000NRG23271220223007354 8617391468 09/01/2023 ganga ganga 0206014WL0248348 00415 SBIN0011998 842 09/02/2023 No Such Account
18065 AP0206014_090123FTO_345497 0206014000NRG23271220223007355 8617391469 09/01/2023 ganga ganga 0206014WL0248348 00415 SBIN0011998 456 09/02/2023 No Such Account
18066 AP0206014_090123FTO_345497 0206014000NRG23271220223007356 8617391470 09/01/2023 ganga ganga 0206014WL0248348 00415 SBIN0011998 510 09/02/2023 No Such Account
18067 AP0206014_090123FTO_345497 0206014000NRG23271220223007357 8617391449 09/01/2023 Nagamani Nagamani 0206014WL0248349 00078 CNRB0013743 765 09/02/2023 Account closed
18068 AP0206014_090123FTO_345497 0206014000NRG23271220223007358 8617391450 09/01/2023 SIVASANKAR SIVASANKAR 0206014WL0248349 00078 CNRB0013743 1458 09/02/2023 No Such Account
18069 AP0206007_300422FTO_36226 0206007000NRG23300420220435527 1121323267 30/04/2022 Jaanbee Jaanbee 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 No Such Account
18070 AP0206007_300422FTO_36226 0206007000NRG23300420220435531 1121323320 30/04/2022 Yasodaa Yasodaa 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 No Such Account
18071 AP0206007_300422FTO_36226 0206007000NRG23300420220435601 1121323441 30/04/2022 Ramakrishna Ramakrishna 0206007WL0015258 00032 UTIB0002020 407 11/05/2022 No Such Account
18072 AP0206007_300422FTO_36226 0206007000NRG23300420220435607 1121323402 30/04/2022 Kotesh Kotesh 0206007WL0015258 00176 IDIB000J018 407 11/05/2022 No Such Account
18073 AP0206007_300422FTO_36226 0206007000NRG23300420220435671 1121323318 30/04/2022 venkataramana venkataramana 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 No Such Account
18074 AP0206007_300422FTO_36226 0206007000NRG23300420220435674 1121323330 30/04/2022 Madhavi Madhavi 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 No Such Account
18075 AP0206007_300422FTO_36226 0206007000NRG23300420220435677 1121323271 30/04/2022 Tirupati Rao Tirupati Rao 0206007WL0015258 00078 CNRB0013353 407 12/05/2022 No Such Account
18076 AP0206007_300422FTO_36226 0206007000NRG23300420220435715 1121323339 30/04/2022 Venkateswarreddy Venkateswarreddy 0206007WL0015259 00078 CNRB0013353 375 12/05/2022 No Such Account
18077 AP0206007_310123APB_FTO_368293 0206007000NRG23310120233301789 8596368605 31/01/2023 Sudharani Sudharani 0206007WL0274043 00089 CBIN0282084 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18078 AP0206007_310123APB_FTO_368293 0206007000NRG23310120233301808 8596368694 31/01/2023 SUBHASHINI SUBHASHINI 0206007WL0274043 00678 APBL0006037 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18079 AP0206007_310123APB_FTO_368293 0206007000NRG23310120233301847 8596368604 31/01/2023 Sudharani Sudharani 0206007WL0274044 00089 CBIN0282084 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18080 AP0206007_310123APB_FTO_368293 0206007000NRG23310120233301866 8596368695 31/01/2023 SUBHASHINI SUBHASHINI 0206007WL0274044 00678 APBL0006037 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18081 AP0206007_310123APB_FTO_368293 0206007000NRG23310120233302137 8596369230 31/01/2023 Boyapati Vasantha Kumari Boyapati Vasantha Kumari 0206007WL0274050 00078 CNRB0013353 752 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18082 AP0206007_310323APB_FTO_447189 0206007000NRG23310320234057582 1187975283 31/03/2023 Balakrishna Reddy Balakrishna Reddy 0206007WL319414 00415 SBIN0004826 722 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18083 AP0206007_310323APB_FTO_447189 0206007000NRG23310320234060860 1187975284 31/03/2023 Balakrishna Reddy Balakrishna Reddy 0206007WL319523 00415 SBIN0004826 721 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18084 AP0206007_011122APB_FTO_264718 0206007000NRG23311020222773543 N102201D95F501 01/11/2022 Krishna Krishna 0206007WL0184074 00078 CNRB0013353 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18085 AP0206007_011122APB_FTO_264718 0206007000NRG23311020222773554 N102201D95F4A1 01/11/2022 Vijetha Vijetha 0206007WL0184080 00078 CNRB0013353 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18086 AP0206008_020922FTO_187971 0206008000NRG23010920222619965 6862771895 02/09/2022 Dipli Dipli 0206008WL0113387 00078 CNRB0013753 1542 03/12/2022 No Such Account
18087 AP0206008_051122APB_FTO_269467 0206008000NRG23051120222786617 05/11/2022 Prakaasaraavu Prakaasaraavu 0206008WL0191133 00415 SBIN0021825 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18088 AP0206008_051122APB_FTO_269467 0206008000NRG23051120222786618 05/11/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0191133 00415 SBIN0021825 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18089 AP0206008_070522FTO_43933 0206008000NRG23070520220609890 1368051240 07/05/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0020277 00176 IDIB0SGB001 1028 19/05/2022 No Such Account
18090 AP0206014_090123FTO_345497 0206014000NRG23271220223007359 8617391451 09/01/2023 PADMA PADMA 0206014WL0248349 00078 CNRB0013743 1458 09/02/2023 No Such Account
18091 AP0206014_090123FTO_345497 0206014000NRG23271220223007363 8617391448 09/01/2023 Rajanikantha Rajanikantha 0206014WL0248351 00078 CNRB0013356 408 09/02/2023 No Such Account
18092 AP0206014_090123FTO_345497 0206014000NRG23271220223007367 8617391461 09/01/2023 dwvali dwvali 0206014WL0248353 00415 SBIN0005654 585 09/02/2023 No Such Account
18093 AP0206008_060622APB_FTO_72520 0206008000NRG23060620221617602 N06220229BC991 06/06/2022 Rama Kumari Rama Kumari 0206008WL0047318 00415 SBIN0006217 910 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18094 AP0206008_060622APB_FTO_72520 0206008000NRG23060620221624199 N06220229BE051 06/06/2022 Durga bhavani Durga bhavani 0206008WL0047441 00176 IDIB0SGB001 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18095 AP0206008_061222APB_FTO_305759 0206008000NRG23061220222901690 7186039072 06/12/2022 Divina Divina 0206008WL0225710 00415 SBIN0006217 749 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18096 AP0206008_120622FTO_84389 0206008000NRG23120620221874660 3345829132 12/06/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0054063 00176 IDIB0SGB001 1028 11/08/2022 No Such Account
18097 AP0206008_120622FTO_84389 0206008000NRG23120620221875411 3345829131 12/06/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0054100 00176 IDIB0SGB001 1100 11/08/2022 No Such Account
18098 AP0206008_160522APB_FTO_53162 0206008000NRG23140520220880671 1649782439 16/05/2022 Camti Camti 0206008WL0027672 00415 SBIN0006217 975 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18099 AP0206008_141122APB_FTO_277595 0206008000NRG23141120222809828 7012680453 14/11/2022 Prakaasaraavu Prakaasaraavu 0206008WL0202150 00415 SBIN0021825 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18100 AP0206008_141122APB_FTO_277595 0206008000NRG23141120222809829 7012680440 14/11/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0202150 00415 SBIN0021825 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18101 AP0206008_160522APB_FTO_53162 0206008000NRG23150520220919319 1649782547 16/05/2022 Venkatravamma Venkatravamma 0206008WL0028566 00176 IDIB0SGB001 1354 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18102 AP0206008_160522APB_FTO_53162 0206008000NRG23160520220938677 1649781809 16/05/2022 Sreedevi Sreedevi 0206008WL0029059 00078 CNRB0013753 1145 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18103 AP0206008_160522APB_FTO_53162 0206008000NRG23160520220948463 1649782132 16/05/2022 Edukomdalu Edukomdalu 0206008WL0029373 00415 SBIN0001881 990 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18104 AP0206008_170922APB_FTO_208978 0206008000NRG23170920222662591 6916708360 17/09/2022 Pilli nagaraju Pilli nagaraju 0206008WL0129149 00468 UBIN0810274 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18105 AP0206008_240123APB_FTO_356950 0206008000NRG23230120233183850 8597922696 24/01/2023 Penugonda Sambasiva rao Penugonda Sambasiva rao 0206008WL0267036 00415 SBIN0001881 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18106 AP0206008_240123APB_FTO_356950 0206008000NRG23230120233184438 8597922568 24/01/2023 MR YELISALA ROSAIAH MR YELISALA ROSAIAH 0206008WL0267061 00468 UBIN0810274 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18107 AP0206008_240123APB_FTO_356950 0206008000NRG23230120233186790 8597923101 24/01/2023 baji baji 0206008WL0267195 00415 SBIN0001881 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18108 AP0206008_240123APB_FTO_356950 0206008000NRG23230120233186858 8597923219 24/01/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL0267195 00415 SBIN0040359 250 08/02/2023 Account closed
18109 AP0206008_240123APB_FTO_356950 0206008000NRG23230120233188101 8597923100 24/01/2023 baji baji 0206008WL0267233 00415 SBIN0001881 253 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18110 AP0206007_260422FTO_32189 0206007000NRG23260420220333272 1243746854 26/04/2022 Sheshubabu Sheshubabu 0206007WL0012412 00709 IDIB0SGB001 351 14/05/2022 No Such Account
18111 AP0206007_280622APB_FTO_112674 0206007000NRG23280620222304704 N0622038E8E791 28/06/2022 Prabhakar Prabhakar 0206007WL0067675 00089 CBIN0282084 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18112 AP0206007_280622APB_FTO_112674 0206007000NRG23280620222305150 N0622038E8E551 28/06/2022 Yesudanam Yesudanam 0206007WL0067684 00089 CBIN0282084 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18113 AP0206007_280622APB_FTO_112674 0206007000NRG23280620222309282 N0622038E90ED1 28/06/2022 Nageswarrao Nageswarrao 0206007WL0067834 00176 IDIB000J018 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18114 AP0206007_280622APB_FTO_112674 0206007000NRG23280620222314458 N0622038E90AF1 28/06/2022 Lakshman Lakshman 0206007WL0068064 00176 IDIB000J018 1503 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18115 AP0206007_280622APB_FTO_112674 0206007000NRG23280620222320262 N0622038E8FD61 28/06/2022 Venkataramana Venkataramana 0206007WL0068315 00078 CNRB0013353 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18116 AP0206007_280622APB_FTO_112674 0206007000NRG23280620222322431 N0622038E8F701 28/06/2022 Rambabu Rambabu 0206007WL0068377 00709 IDIB0SGB001 1044 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18117 AP0206007_300622APB_FTO_117948 0206007000NRG23300620222359552 N062203CC28D31 30/06/2022 Lurdhar Lurdhar 0206007WL0069863 00078 CNRB0013353 1105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18118 AP0206007_300622APB_FTO_117948 0206007000NRG23300620222359611 N062203CC28B81 30/06/2022 Mangamma Mangamma 0206007WL0069863 00078 CNRB0013353 368 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18119 AP0206007_300622APB_FTO_117948 0206007000NRG23300620222359856 N062203CC2BAB1 30/06/2022 Tulasamma Tulasamma 0206007WL0069874 00078 CNRB0013353 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18120 AP0206007_300622APB_FTO_117948 0206007000NRG23300620222359914 N062203CC28CC1 30/06/2022 Appalamma Appalamma 0206007WL0069874 00078 CNRB0013353 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18121 AP0206007_300622APB_FTO_117948 0206007000NRG23300620222359916 N062203CC28C81 30/06/2022 Venkateswararao Venkateswararao 0206007WL0069874 00078 CNRB0013353 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18122 AP0206007_300622APB_FTO_117948 0206007000NRG23300620222359919 N062203CC2C101 30/06/2022 Annapurnamma Annapurnamma 0206007WL0069874 00078 CNRB0013353 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18123 AP0206008_260422FTO_31963 0206008000NRG22070420222990275 1243466407 26/04/2022 mira be mira be 0206008WL2144110 00176 IDIB0SGB001 624 14/05/2022 No Such Account
18124 AP0206008_020323APB_FTO_404105 0206008000NRG23010320233612612 0412833521 02/03/2023 Kirankumar Kirankumar 0206008WL294012 00227 KVBL0001413 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18125 AP0206008_030323APB_FTO_404127 0206008000NRG23020320233619509 0412728710 03/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL294702 00415 SBIN0006217 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18126 AP0206008_030323APB_FTO_404127 0206008000NRG23020320233620075 0412728584 03/03/2023 Vijayakumaar Vijayakumaar 0206008WL294794 00415 SBIN0006217 240 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18127 AP0206008_030123FTO_340680 0206008000NRG23030120233024541 8615328632 03/01/2023 Srivani Srivani 0206008WL0251548 00176 IDIB0SGB001 1285 09/02/2023 No Such Account
18128 AP0206008_060922APB_FTO_194152 0206008000NRG23050920222630439 6866230113 06/09/2022 Pilli nagaraju Pilli nagaraju 0206008WL0116968 00468 UBIN0810274 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18129 AP0206014_260422APB_FTO_31571 0206014000NRG23250420220287128 1243634557 26/04/2022 Sivayya Sivayya 0206014WL0010920 00078 CNRB0013743 1044 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18130 AP0206014_270822FTO_177176 0206014000NRG23250820222594049 4437982318 27/08/2022 suman suman 0206014WL0106469 00415 SBIN0005654 1200 07/09/2022 No Such Account
18131 AP0206014_270822FTO_177176 0206014000NRG23250820222594050 4437982319 27/08/2022 suman suman 0206014WL0106469 00415 SBIN0005654 1381 07/09/2022 No Such Account
18132 AP0206014_270822FTO_177176 0206014000NRG23250820222594051 4437982317 27/08/2022 suman suman 0206014WL0106469 00415 SBIN0005654 840 07/09/2022 No Such Account
18133 AP0206014_270822FTO_177176 0206014000NRG23250820222594066 4437982328 27/08/2022 Bullibabu Bullibabu 0206014WL0106475 00415 SBIN0011998 1260 07/09/2022 No Such Account
18134 AP0206014_270822FTO_177176 0206014000NRG23250820222594067 4437982329 27/08/2022 Bullibabu Bullibabu 0206014WL0106475 00415 SBIN0011998 1458 07/09/2022 No Such Account
18135 AP0206014_270822FTO_177176 0206014000NRG23250820222594074 4437982330 27/08/2022 Bullibabu Bullibabu 0206014WL0106475 00415 SBIN0011998 1434 07/09/2022 No Such Account
18136 AP0206014_290422APB_FTO_34382 0206014000NRG23260420220318144 1242938493 29/04/2022 Swarnakumari Swarnakumari 0206014WL0011780 00415 SBIN0011998 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18137 AP0206014_290422APB_FTO_34298 0206014000NRG23260420220321707 1242948428 29/04/2022 jhansi jhansi 0206014WL0011942 00078 CNRB0013356 960 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18138 AP0206014_290422APB_FTO_34382 0206014000NRG23260420220330841 1242938436 29/04/2022 Krishna Kumari Krishna Kumari 0206014WL0012347 00415 SBIN0011998 875 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18139 AP0206014_290422APB_FTO_34382 0206014000NRG23260420220330842 1242938766 29/04/2022 Venakta Maheswari Venakta Maheswari 0206014WL0012347 00078 CNRB0013356 875 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18140 AP0206014_290422APB_FTO_34298 0206014000NRG23260420220331134 1242948362 29/04/2022 nagaraju nagaraju 0206014WL0012365 00078 CNRB0013356 584 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18141 AP0206014_290422APB_FTO_34298 0206014000NRG23260420220331149 1242948158 29/04/2022 Nagaraju Nagaraju 0206014WL0012365 00078 CNRB0013356 584 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18142 AP0206014_290422APB_FTO_34298 0206014000NRG23260420220331168 1242948157 29/04/2022 Balaswamy Balaswamy 0206014WL0012365 00078 CNRB0013356 584 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18143 AP0206014_290422APB_FTO_34382 0206014000NRG23260420220331181 1242938952 29/04/2022 Kumari Kumari 0206014WL0012365 00415 SBIN0011998 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18144 AP0206014_280622APB_FTO_110500 0206014000NRG23260620222263838 N0622037C09E11 28/06/2022 Vasanta RAo Vasanta RAo 0206014WL0066284 00176 IDIB000C051 1431 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18145 AP0206014_261222APB_FTO_330018 0206014000NRG23261220223003785 8599166417 26/12/2022 Mikhayelu Mikhayelu 0206014WL0247508 00176 IDIB000V053 493 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18146 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220342793 1242947928 29/04/2022 Rukmini Rukmini 0206014WL0012818 00468 UBIN0813800 684 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18147 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220342807 1242948165 29/04/2022 Srinivasa Rao Srinivasa Rao 0206014WL0012818 00176 IDIB0SGB001 684 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18148 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220342842 1242948338 29/04/2022 Venkateswara Rao Venkateswara Rao 0206014WL0012818 00176 IDIB0SGB001 684 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18149 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220342850 1242947910 29/04/2022 Hymavathi Hymavathi 0206014WL0012818 00078 CNRB0013345 684 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18150 AP0206014_270522FTO_64364 0206014000NRG23250520221184373 N052202A9ABFC1 27/05/2022 Dhanalakshmi Dhanalakshmi 0206014WL0036190 00078 CNRB0013743 1203 17/08/2022 No Such Account
18151 AP0206014_270522FTO_64364 0206014000NRG23250520221184378 N052202A9ABFE1 27/05/2022 Satyanarayana Satyanarayana 0206014WL0036190 00078 CNRB0013743 1203 17/08/2022 No Such Account
18152 AP0206014_270522FTO_64364 0206014000NRG23250520221184403 N052202A9ABFF1 27/05/2022 Siva Narayana Siva Narayana 0206014WL0036190 00078 CNRB0013743 601 17/08/2022 No Such Account
18153 AP0206014_270522FTO_64364 0206014000NRG23250520221184410 N052202A9ABFD1 27/05/2022 Varalakshmi Varalakshmi 0206014WL0036190 00078 CNRB0013743 1203 17/08/2022 No Such Account
18154 AP0206014_270522FTO_64364 0206014000NRG23250520221184612 N052202A9AB6D1 27/05/2022 Mareswari Mareswari 0206014WL0036194 00078 CNRB0013345 408 17/08/2022 No Such Account
18155 AP0206014_270522FTO_64364 0206014000NRG23250520221184629 N052202A9ABCF1 27/05/2022 Krishna Krishna 0206014WL0036194 00078 CNRB0013356 408 17/08/2022 No Such Account
18156 AP0206014_270522FTO_64364 0206014000NRG23250520221184661 N052202A9AB961 27/05/2022 Venkayya Venkayya 0206014WL0036194 00078 CNRB0013356 408 17/08/2022 No Such Account
18157 AP0206014_270522FTO_64364 0206014000NRG23250520221184705 N052202A9AB791 27/05/2022 Venkata Narayana Venkata Narayana 0206014WL0036194 00078 CNRB0013345 408 17/08/2022 No Such Account
18158 AP0206014_270522FTO_64364 0206014000NRG23250520221184706 N052202A9AE421 27/05/2022 Bharathi Bharathi 0206014WL0036194 00415 SBIN0011998 408 17/08/2022 No Such Account
18159 AP0206014_270522FTO_64364 0206014000NRG23250520221184781 N052202A9ABD01 27/05/2022 Teluri Pedda Seethaiah Teluri Pedda Seethaiah 0206014WL0036194 00078 CNRB0013356 408 17/08/2022 No Such Account
18160 AP0206014_270522FTO_64364 0206014000NRG23250520221184782 N052202A9ABD61 27/05/2022 Teluri Seethaiah Teluri Seethaiah 0206014WL0036194 00078 CNRB0013356 406 17/08/2022 No Such Account
18161 AP0206014_270522FTO_64364 0206014000NRG23250520221188248 N052202A9AE211 27/05/2022 Venkateswararao Venkateswararao 0206014WL0036257 00415 SBIN0005654 1200 17/08/2022 No Such Account
18162 AP0206014_270522FTO_64364 0206014000NRG23250520221188890 N052202A9AE281 27/05/2022 Devi Devi 0206014WL0036262 00415 SBIN0005654 765 17/08/2022 No Such Account
18163 AP0206014_270522FTO_64364 0206014000NRG23250520221188894 N052202A9AE261 27/05/2022 Malleswara Rao Malleswara Rao 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18164 AP0206014_270522FTO_64364 0206014000NRG23250520221188912 N052202A9AE251 27/05/2022 Yohan Yohan 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18165 AP0206014_270522FTO_64364 0206014000NRG23250520221188913 N052202A9AE231 27/05/2022 Lakshmi Lakshmi 0206014WL0036262 00415 SBIN0005654 765 17/08/2022 No Such Account
18166 AP0206014_270522FTO_64364 0206014000NRG23250520221188914 N052202A9AE341 27/05/2022 Maresu Maresu 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18167 AP0206014_270522FTO_64364 0206014000NRG23250520221188916 N052202A9AE391 27/05/2022 Nilamma Nilamma 0206014WL0036262 00415 SBIN0005654 700 17/08/2022 No Such Account
18168 AP0206014_270522FTO_64364 0206014000NRG23250520221188921 N052202A9AE321 27/05/2022 Venkateswara Rao Venkateswara Rao 0206014WL0036262 00415 SBIN0005654 765 17/08/2022 No Such Account
18169 AP0206014_270522FTO_64364 0206014000NRG23250520221188922 N052202A9AE331 27/05/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0036262 00415 SBIN0005654 765 17/08/2022 No Such Account
18170 AP0206014_270522FTO_64364 0206014000NRG23250520221188928 N052202A9AC1D1 27/05/2022 Mareswara Rao Mareswara Rao 0206014WL0036262 00176 IDIB000C051 765 17/08/2022 No Such Account
18171 AP0206014_270522FTO_64364 0206014000NRG23250520221188934 N052202A9AE1B1 27/05/2022 Sita Sita 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18172 AP0206014_270522FTO_64364 0206014000NRG23250520221188960 N052202A9AE361 27/05/2022 Chinna Ramulu Chinna Ramulu 0206014WL0036262 00415 SBIN0005654 765 17/08/2022 No Such Account
18173 AP0206014_270522FTO_64364 0206014000NRG23250520221188964 N052202A9AE001 27/05/2022 Raghavulu Raghavulu 0206014WL0036262 00415 SBIN0005654 765 17/08/2022 No Such Account
18174 AP0206014_270522FTO_64364 0206014000NRG23250520221188971 N052202A9AE201 27/05/2022 Drowpathim Drowpathim 0206014WL0036262 00415 SBIN0005654 765 17/08/2022 No Such Account
18175 AP0206014_270522FTO_64364 0206014000NRG23250520221188976 N052202A9AE381 27/05/2022 Nagamani Nagamani 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18176 AP0206014_270522FTO_64364 0206014000NRG23250520221189020 N052202A9AE1D1 27/05/2022 Santha Kumar Santha Kumar 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18177 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220342854 1242948156 29/04/2022 Premanandam Premanandam 0206014WL0012818 00176 IDIB000V053 684 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18178 AP0206014_290422APB_FTO_34382 0206014000NRG23270420220342951 1242938770 29/04/2022 Satyavathi Satyavathi 0206014WL0012818 00415 SBIN0011998 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18179 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220342952 1242947981 29/04/2022 Nageswara Rao Nageswara Rao 0206014WL0012818 00415 SBIN0011998 684 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18180 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220342986 1242948522 29/04/2022 Ananda Babu Ananda Babu 0206014WL0012818 00415 SBIN0011998 684 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18181 AP0206014_290422APB_FTO_34298 0206014000NRG23270420220343091 1242948571 29/04/2022 sandhyarani sandhyarani 0206014WL0012818 00176 IDIB000V053 690 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18182 AP0206014_290422APB_FTO_34382 0206014000NRG23270420220365281 1242938867 29/04/2022 Srinivasa Rao Srinivasa Rao 0206014WL0013364 00078 CNRB0013356 655 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18183 AP0206014_290422APB_FTO_34382 0206014000NRG23270420220368735 1242938339 29/04/2022 Devid Raju Devid Raju 0206014WL0013403 00415 SBIN0005654 771 16/05/2022 Aadhaar Number not Mapped to Account Number
18184 AP0206014_290422APB_FTO_34382 0206014000NRG23270420220368746 1242938368 29/04/2022 Mariyamma Mariyamma 0206014WL0013403 00415 SBIN0005654 661 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18185 AP0206014_290422APB_FTO_34382 0206014000NRG23270420220368817 1242938317 29/04/2022 Veera nagaraju Veera nagaraju 0206014WL0013403 00415 SBIN0005654 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18186 AP0206014_290422APB_FTO_34382 0206014000NRG23270420220368833 1242938839 29/04/2022 Radha Radha 0206014WL0013403 00415 SBIN0005654 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18187 AP0206014_290422APB_FTO_34382 0206014000NRG23270420220368835 1242938604 29/04/2022 Devamani Devamani 0206014WL0013403 00415 SBIN0005654 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18188 AP0206014_280622FTO_110574 0206014000NRG23270620222281473 N0622037BFD011 28/06/2022 Venkateswaramma Venkateswaramma 0206014WL0066891 00415 SBIN0005654 1190 19/08/2022 No Such Account
18189 AP0206014_300622APB_FTO_118374 0206014000NRG23270620222284206 N062203DF5AF71 30/06/2022 Latha Latha 0206014WL0066991 00415 SBIN0005654 1422 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18190 AP0206014_300622APB_FTO_118374 0206014000NRG23270620222284213 N062203DF5B171 30/06/2022 Yasobu Yasobu 0206014WL0066991 00415 SBIN0005654 1422 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18191 AP0206014_300622APB_FTO_118374 0206014000NRG23270620222284488 N062203DF5C6E1 30/06/2022 Raajamma Raajamma 0206014WL0066996 00078 CNRB0013356 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18192 AP0206014_280622APB_FTO_110562 0206014000NRG23270620222291823 N0622037C03621 28/06/2022 Ratnakumari Ratnakumari 0206014WL0067225 00415 SBIN0005654 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18193 AP0206014_300822FTO_184560 0206014000NRG23270820222602271 4408473649 30/08/2022 Krishnareddi Krishnareddi 0206014WL0108559 00415 SBIN0005654 1200 07/09/2022 No Such Account
18194 AP0206014_300822FTO_184560 0206014000NRG23270820222602272 4408473650 30/08/2022 Krishnareddi Krishnareddi 0206014WL0108559 00415 SBIN0005654 1162 07/09/2022 No Such Account
18195 AP0206014_300822FTO_184560 0206014000NRG23270820222602273 4408473648 30/08/2022 Krishnareddi Krishnareddi 0206014WL0108559 00415 SBIN0005654 800 07/09/2022 No Such Account
18196 AP0206014_300822FTO_184560 0206014000NRG23270820222602295 4408473674 30/08/2022 Ratnakumari Ratnakumari 0206014WL0108569 00415 SBIN0005654 1362 07/09/2022 No Such Account
18197 AP0206014_300822FTO_184560 0206014000NRG23270820222602296 4408473675 30/08/2022 Ratnakumari Ratnakumari 0206014WL0108569 00415 SBIN0005654 1380 07/09/2022 No Such Account
18198 AP0206014_300822FTO_184560 0206014000NRG23270820222602297 4408473637 30/08/2022 Sundrarao Sundrarao 0206014WL0108569 00415 SBIN0005654 1452 07/09/2022 No Such Account
18199 AP0206014_300822FTO_184560 0206014000NRG23270820222602298 4408473638 30/08/2022 Sundrarao Sundrarao 0206014WL0108569 00415 SBIN0005654 1010 07/09/2022 No Such Account
18200 AP0206014_300822FTO_184560 0206014000NRG23270820222602300 4408473639 30/08/2022 Sundrarao Sundrarao 0206014WL0108569 00415 SBIN0005654 460 07/09/2022 No Such Account
18201 AP0206014_300822FTO_184560 0206014000NRG23270820222602301 4408473640 30/08/2022 Sundrarao Sundrarao 0206014WL0108569 00415 SBIN0005654 470 07/09/2022 No Such Account
18202 AP0206014_300822FTO_184560 0206014000NRG23270820222602303 4408473676 30/08/2022 Ratnakumari Ratnakumari 0206014WL0108569 00415 SBIN0005654 1440 07/09/2022 No Such Account
18203 AP0206014_281222APB_FTO_334827 0206014000NRG23271220223005138 8615522411 28/12/2022 Krishna Kumari Krishna Kumari 0206014WL0247870 00078 CNRB0013356 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18204 AP0206014_281222APB_FTO_334827 0206014000NRG23271220223005143 8615522495 28/12/2022 Padmavthi Padmavthi 0206014WL0247870 00415 SBIN0011998 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18205 AP0206014_281222APB_FTO_334827 0206014000NRG23271220223005167 8615522694 28/12/2022 Balaswamy Balaswamy 0206014WL0247885 00078 CNRB0013356 283 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18206 AP0206014_281222APB_FTO_334827 0206014000NRG23271220223005970 8615522669 28/12/2022 Nageswararao Nageswararao 0206014WL0248012 00078 CNRB0013356 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18207 AP0206014_281222APB_FTO_334827 0206014000NRG23271220223006760 8615522513 28/12/2022 Vasudeva Reddy Vasudeva Reddy 0206014WL0248220 00415 SBIN0011998 733 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18208 AP0206014_281222APB_FTO_334827 0206014000NRG23271220223006953 8615522643 28/12/2022 Rajanikantha Rajanikantha 0206014WL0248277 00078 CNRB0013356 494 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18209 AP0206014_281222APB_FTO_334827 0206014000NRG23271220223007155 8615522668 28/12/2022 Nageswararao Nageswararao 0206014WL0248333 00078 CNRB0013356 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18210 AP0206014_290123APB_FTO_362980 0206014000NRG23280120233265974 8615742886 29/01/2023 Madhavi Madhavi 0206014WL0271679 00415 SBIN0011998 249 09/02/2023 Aadhaar Number not Mapped to Account Number
18211 AP0206014_290123APB_FTO_362980 0206014000NRG23280120233271622 8615742297 29/01/2023 Eswaraiah Eswaraiah 0206014WL0271968 00415 SBIN0005654 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18212 AP0206014_290123APB_FTO_362980 0206014000NRG23280120233271681 8615742274 29/01/2023 Nageswararao Nageswararao 0206014WL0271968 00709 IDIB0SGB001 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18213 AP0206014_060622APB_FTO_71477 0206014000NRG23280520221305585 N0622022771F51 06/06/2022 Baskararao Baskararao 0206014WL0039008 00227 KVBL0004890 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18214 AP0206014_060622APB_FTO_71477 0206014000NRG23280520221306410 N0622022770611 06/06/2022 Samrajyam Samrajyam 0206014WL0039014 00415 SBIN0005654 936 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18215 AP0206014_060622APB_FTO_71477 0206014000NRG23280520221306773 N0622022770221 06/06/2022 Sridevi Sridevi 0206014WL0039020 00415 SBIN0005654 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18216 AP0206014_300622APB_FTO_118374 0206014000NRG23280620222314427 N062203DF5CA31 30/06/2022 NAGA LAKSHMI NAGA LAKSHMI 0206014WL0068063 00176 IDIB000V053 1398 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18217 AP0206014_270522FTO_64364 0206014000NRG23250520221189106 N052202A9AE371 27/05/2022 RAVULA KOTESWARAO RAVULA KOTESWARAO 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18218 AP0206008_020522FTO_37922 0206008000NRG23010520220448492 1368248918 02/05/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0015593 00176 IDIB0SGB001 1200 19/05/2022 No Such Account
18219 AP0206008_020522FTO_37922 0206008000NRG23020520220477747 1368248910 02/05/2022 Megavathu Vishnu Megavathu Vishnu 0206008WL0016658 00078 CNRB0013753 1254 19/05/2022 No Such Account
18220 AP0206008_060622FTO_71915 0206008000NRG23020620221502510 3345839151 06/06/2022 Jailaan Baabu Jailaan Baabu 0206008WL0044051 00176 IDIB0SGB001 928 11/08/2022 No Such Account
18221 AP0206008_060622FTO_71915 0206008000NRG23020620221502543 3345839125 06/06/2022 mira be mira be 0206008WL0044051 00176 IDIB0SGB001 928 11/08/2022 No Such Account
18222 AP0206008_060622FTO_71915 0206008000NRG23040620221569815 3345839134 06/06/2022 Naagamani Naagamani 0206008WL0045740 00176 IDIB0SGB001 1028 11/08/2022 Account closed
18223 AP0206008_041022APB_FTO_233067 0206008000NRG23041020222705242 6869641861 04/10/2022 Pilli nagaraju Pilli nagaraju 0206008WL0149447 00468 UBIN0810274 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18224 AP0206008_041022APB_FTO_233067 0206008000NRG23041020222705991 6869641879 04/10/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0149849 00415 SBIN0021825 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18225 AP0206008_060622FTO_71915 0206008000NRG23050620221580383 3345839127 06/06/2022 Gudise kilaramma Gudise kilaramma 0206008WL0046124 00176 IDIB0SGB001 904 11/08/2022 Account closed
18226 AP0206008_060622FTO_71915 0206008000NRG23050620221599121 3345839176 06/06/2022 Badavathu durga prasad Badavathu durga prasad 0206008WL0046761 00415 SBIN0001881 800 11/08/2022 Account closed
18227 AP0206008_100323APB_FTO_412941 0206008000NRG23060320233639437 0412723056 10/03/2023 Vengal rao Vengal rao 0206008WL296371 00415 SBIN0001881 1000 12/04/2023 Account closed
18228 AP0206008_100323APB_FTO_412941 0206008000NRG23060320233646925 0412722433 10/03/2023 Kirankumar Kirankumar 0206008WL296800 00227 KVBL0001413 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18229 AP0206008_060622FTO_72430 0206008000NRG23060620221617508 3345859468 06/06/2022 Arja Venkateshwar rao Arja Venkateshwar rao 0206008WL0047309 00415 SBIN0001881 1000 11/08/2022 No Such Account
18230 AP0206008_060622FTO_72430 0206008000NRG23060620221623547 3345859493 06/06/2022 Jyothi Jyothi 0206008WL0047417 00415 SBIN0001881 1354 11/08/2022 Account closed
18231 AP0206008_060622FTO_72430 0206008000NRG23060620221624119 3345859397 06/06/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0047441 00176 IDIB0SGB001 1000 11/08/2022 No Such Account
18232 AP0206008_100323APB_FTO_412941 0206008000NRG23070320233680208 0412722729 10/03/2023 Raamulamma Raamulamma 0206008WL298410 00415 SBIN0006217 929 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18233 AP0206008_100323APB_FTO_412941 0206008000NRG23070320233680257 0412722873 10/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL298411 00415 SBIN0006217 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18234 AP0206008_110323APB_FTO_413423 0206008000NRG23070320233680324 0412647064 11/03/2023 Vijayakumaar Vijayakumaar 0206008WL298414 00415 SBIN0006217 1004 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18235 AP0206008_100323APB_FTO_412941 0206008000NRG23070320233680339 0412722932 10/03/2023 Saara Saara 0206008WL298415 00415 SBIN0006217 1008 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18236 AP0206008_100323APB_FTO_412941 0206008000NRG23070320233680342 0412722943 10/03/2023 Uma Uma 0206008WL298415 00415 SBIN0006217 1008 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18237 AP0206008_090522APB_FTO_45652 0206008000NRG23070520220625448 7035841124 09/05/2022 Raamaraavu Raamaraavu 0206008WL0020807 00078 CNRB0013753 1040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18238 AP0206008_090522APB_FTO_45652 0206008000NRG23080520220664064 7035841127 09/05/2022 Daasu Daasu 0206008WL0021965 00415 SBIN0006217 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18239 AP0206008_051122APB_FTO_269180 0206008000NRG23051120222783147 05/11/2022 Naagarjuna Naagarjuna 0206008WL0189350 00415 SBIN0021974 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18240 AP0206008_051122APB_FTO_269180 0206008000NRG23051120222783164 05/11/2022 Pili Pili 0206008WL0189361 00468 UBIN0810274 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18241 AP0206008_101022APB_FTO_237393 0206008000NRG23081020222710852 6987726080 10/10/2022 Prakaasaraavu Prakaasaraavu 0206008WL0152408 00415 SBIN0021825 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18242 AP0206008_101022APB_FTO_237393 0206008000NRG23081020222710854 6987726061 10/10/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0152408 00415 SBIN0021825 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18243 AP0206008_100522APB_FTO_47027 0206008000NRG23090520220712477 1438835055 10/05/2022 Camti Camti 0206008WL0023201 00415 SBIN0006217 995 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18244 AP0206008_100522APB_FTO_47027 0206008000NRG23100520220712866 1438834793 10/05/2022 Durga bhavani Durga bhavani 0206008WL0023214 00176 IDIB0SGB001 340 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18245 AP0206008_110323APB_FTO_413462 0206008000NRG23110320233707740 0412641215 11/03/2023 Saara Saara 0206008WL300499 00415 SBIN0006217 227 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18246 AP0206008_110323APB_FTO_413462 0206008000NRG23110320233707783 0412641361 11/03/2023 Vijayakumaar Vijayakumaar 0206008WL300499 00415 SBIN0006217 227 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18247 AP0206008_110323APB_FTO_413462 0206008000NRG23110320233707871 0412641703 11/03/2023 Subbaraavu Subbaraavu 0206008WL300502 00415 SBIN0001881 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18248 AP0206008_110323APB_FTO_413462 0206008000NRG23110320233708138 0412641374 11/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL300517 00415 SBIN0006217 454 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18249 AP0206008_110323APB_FTO_413462 0206008000NRG23110320233708561 0412641224 11/03/2023 Raamulamma Raamulamma 0206008WL300533 00415 SBIN0006217 446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18250 AP0206008_120522FTO_49792 0206008000NRG23120520220809204 1441322507 12/05/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0025762 00176 IDIB0SGB001 771 21/05/2022 No Such Account
18251 AP0206008_130722APB_FTO_135067 0206008000NRG23130720222504079 N07220182CE461 13/07/2022 Meriga Pushparani Meriga Pushparani 0206008WL0079242 00415 SBIN0006217 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18252 AP0206008_130722APB_FTO_135067 0206008000NRG23130720222504083 N07220182CE451 13/07/2022 Meriga Pushparani Meriga Pushparani 0206008WL0079244 00415 SBIN0006217 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18253 AP0206008_160323APB_FTO_418028 0206008000NRG23140320233746676 0412763760 16/03/2023 Raamulamma Raamulamma 0206008WL302919 00415 SBIN0006217 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18254 AP0206008_160323APB_FTO_418028 0206008000NRG23140320233747232 0412763818 16/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL302924 00415 SBIN0006217 690 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18255 AP0206008_160323APB_FTO_418028 0206008000NRG23140320233753458 0412763767 16/03/2023 naseema naseema 0206008WL303134 00415 SBIN0001881 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18256 AP0206008_160323APB_FTO_418028 0206008000NRG23150320233769345 0412763844 16/03/2023 Vengal rao Vengal rao 0206008WL303953 00415 SBIN0001881 960 12/04/2023 Account closed
18257 AP0206008_290622APB_FTO_114300 0206008000NRG23220620222208086 N062203A741EE1 29/06/2022 Kanna Durga rao Kanna Durga rao 0206008WL0063898 00415 SBIN0021974 226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18258 AP0206008_090522APB_FTO_45652 0206008000NRG23080520220664079 7035840912 09/05/2022 Divina Divina 0206008WL0021965 00415 SBIN0006217 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18259 AP0206014_270522FTO_64364 0206014000NRG23250520221189107 N052202A9AE351 27/05/2022 HAIMAVATHI HAIMAVATHI 0206014WL0036262 00415 SBIN0005654 840 17/08/2022 No Such Account
18260 AP0206014_270522FTO_64364 0206014000NRG23260520221196022 N052202A9AC321 27/05/2022 Merysujatha Merysujatha 0206014WL0036395 00176 IDIB000V053 1224 17/08/2022 No Such Account
18261 AP0206014_270522FTO_64364 0206014000NRG23260520221199841 N052202A9AE431 27/05/2022 Harikrishna Harikrishna 0206014WL0036505 00415 SBIN0011998 925 17/08/2022 No Such Account
18262 AP0206014_270522FTO_64364 0206014000NRG23260520221199949 N052202A9ACFF1 27/05/2022 Reddi Srinivasarao Reddi Srinivasarao 0206014WL0036505 00468 UBIN0813800 471 17/08/2022 No Such Account
18263 AP0206014_270522FTO_64364 0206014000NRG23260520221199957 N052202A9AB7F1 27/05/2022 Ramadevi Ramadevi 0206014WL0036505 00078 CNRB0013345 925 17/08/2022 No Such Account
18264 AP0206014_270522FTO_64364 0206014000NRG23260520221217587 N052202A9AE461 27/05/2022 Srinivasa Rao Srinivasa Rao 0206014WL0036905 00415 SBIN0011998 1004 17/08/2022 No Such Account
18265 AP0206014_270522FTO_64364 0206014000NRG23260520221231893 N052202A9AE241 27/05/2022 Nagamani Nagamani 0206014WL0037263 00415 SBIN0005654 1150 17/08/2022 No Such Account
18266 AP0206014_261222FTO_330005 0206014000NRG23261220223003359 8598836589 26/12/2022 SWAPNA SWAPNA 0206014WL0247452 00176 IDIB000V053 1530 08/02/2023 No Such Account
18267 AP0206014_261222FTO_330005 0206014000NRG23261220223003605 8598836607 26/12/2022 Vijay Kumar Vijay Kumar 0206014WL0247486 00415 SBIN0005654 502 08/02/2023 No Such Account
18268 AP0206014_261222FTO_330005 0206014000NRG23261220223003606 8598836609 26/12/2022 Kavitha Kavitha 0206014WL0247486 00415 SBIN0005654 502 08/02/2023 No Such Account
18269 AP0206014_270522FTO_64364 0206014000NRG23270520221245537 N052202A9AB991 27/05/2022 Susila Susila 0206014WL0037556 00078 CNRB0013356 404 17/08/2022 No Such Account
18270 AP0206014_270522FTO_64364 0206014000NRG23270520221252064 N052202A9AD5A1 27/05/2022 Rajanikumari Rajanikumari 0206014WL0037714 00415 SBIN0005654 960 17/08/2022 No Such Account
18271 AP0206014_270522FTO_64364 0206014000NRG23270520221263387 N052202A9AE2B1 27/05/2022 Kumari Kumari 0206014WL0037977 00415 SBIN0005654 1296 17/08/2022 No Such Account
18272 AP0206014_290123FTO_362933 0206014000NRG23280120233253727 8614964328 29/01/2023 Malleswarao Malleswarao 0206014WL0270861 00078 CNRB0013743 250 09/02/2023 No Such Account
18273 AP0206014_290123FTO_362933 0206014000NRG23280120233253780 8614964335 29/01/2023 Nagesh Nagesh 0206014WL0270861 00078 CNRB0013743 250 09/02/2023 No Such Account
18274 AP0206014_290123FTO_362933 0206014000NRG23280120233253788 8614964531 29/01/2023 Saraswathi Saraswathi 0206014WL0270861 00415 SBIN0011998 250 09/02/2023 No Such Account
18275 AP0206014_290123FTO_362933 0206014000NRG23280120233254120 8614964614 29/01/2023 Rattayya Rattayya 0206014WL0270868 00078 CNRB0013743 246 09/02/2023 No Such Account
18276 AP0206014_290123FTO_362933 0206014000NRG23280120233254195 8614964298 29/01/2023 Tananki Nagendramma Tananki Nagendramma 0206014WL0270868 00078 CNRB0013743 246 09/02/2023 No Such Account
18277 AP0206014_290123FTO_362933 0206014000NRG23280120233254390 8614964471 29/01/2023 Tirumalarao Tirumalarao 0206014WL0270877 00415 SBIN0005654 246 09/02/2023 No Such Account
18278 AP0206014_290123FTO_362933 0206014000NRG23280120233254629 8614964449 29/01/2023 Azmeera Nagaraju Azmeera Nagaraju 0206014WL0270877 00415 SBIN0005654 246 09/02/2023 No Such Account
18279 AP0206014_290123FTO_362933 0206014000NRG23280120233255447 8614964549 29/01/2023 Veera Raghavulu Veera Raghavulu 0206014WL0270933 00415 SBIN0011998 247 09/02/2023 No Such Account
18280 AP0206014_290123FTO_362933 0206014000NRG23280120233255448 8614964537 29/01/2023 Rama Tulasamma Rama Tulasamma 0206014WL0270933 00415 SBIN0011998 247 09/02/2023 No Such Account
18281 AP0206014_290123FTO_362933 0206014000NRG23280120233255452 8614964566 29/01/2023 Venkatamma Venkatamma 0206014WL0270933 00415 SBIN0011998 247 09/02/2023 No Such Account
18282 AP0206014_290123FTO_362933 0206014000NRG23280120233255485 8614964645 29/01/2023 Apparao Apparao 0206014WL0270933 00415 SBIN0011998 247 09/02/2023 No Such Account
18283 AP0206014_290123FTO_362933 0206014000NRG23280120233256609 8614964346 29/01/2023 Nageswaramma Nageswaramma 0206014WL0270997 00176 IDIB000V053 247 09/02/2023 No Such Account
18284 AP0206014_290123FTO_362933 0206014000NRG23280120233256654 8614964362 29/01/2023 Venkata Jala Krishna Venkata Jala Krishna 0206014WL0270997 00176 IDIB000V053 247 09/02/2023 No Such Account
18285 AP0206014_290123FTO_362933 0206014000NRG23280120233257238 8614964469 29/01/2023 Purushotham Purushotham 0206014WL0271017 00415 SBIN0005654 250 09/02/2023 No Such Account
18286 AP0206014_290123FTO_362933 0206014000NRG23280120233257320 8614964468 29/01/2023 Mariyamma Mariyamma 0206014WL0271017 00415 SBIN0005654 250 09/02/2023 No Such Account
18287 AP0206008_090522APB_FTO_45652 0206008000NRG23080520220664081 7035841233 09/05/2022 Ashok Ashok 0206008WL0021965 00415 SBIN0006217 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18288 AP0206008_090522APB_FTO_45652 0206008000NRG23090520220678567 7035841269 09/05/2022 sivaparvati sivaparvati 0206008WL0022259 00415 SBIN0006217 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18289 AP0206008_090522APB_FTO_45652 0206008000NRG23090520220678605 7035840977 09/05/2022 Jayamma Jayamma 0206008WL0022260 00415 SBIN0006217 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18290 AP0206008_090522APB_FTO_45652 0206008000NRG23090520220678614 7035840924 09/05/2022 Saara Saara 0206008WL0022260 00415 SBIN0006217 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18291 AP0206008_110323APB_FTO_413423 0206008000NRG23100320233702259 0412647038 11/03/2023 Edukondalu Edukondalu 0206008WL300053 00415 SBIN0001881 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18292 AP0206008_100522APB_FTO_47628 0206008000NRG23100520220723804 1438826683 10/05/2022 Tejavathu Nagendramma Tejavathu Nagendramma 0206008WL0023545 00415 SBIN0021974 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18293 AP0206008_100522APB_FTO_47628 0206008000NRG23100520220725621 1438826908 10/05/2022 Subbaraavu Subbaraavu 0206008WL0023580 00415 SBIN0006217 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18294 AP0206008_100522APB_FTO_47628 0206008000NRG23100520220725622 1438826918 10/05/2022 Vijayakumaar Vijayakumaar 0206008WL0023580 00415 SBIN0006217 804 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18295 AP0206008_100522APB_FTO_47628 0206008000NRG23100520220725633 1438826585 10/05/2022 Sreedevi Sreedevi 0206008WL0023580 00078 CNRB0013753 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18296 AP0206008_100522FTO_47640 0206008000NRG23100520220725646 1441403933 10/05/2022 Megavathu Vishnu Megavathu Vishnu 0206008WL0023580 00078 CNRB0013753 1206 22/05/2022 No Such Account
18297 AP0206008_100522FTO_47640 0206008000NRG23100520220737522 1441403946 10/05/2022 Gudise kilaramma Gudise kilaramma 0206008WL0023873 00176 IDIB0SGB001 960 21/05/2022 Account closed
18298 AP0206008_100522APB_FTO_47628 0206008000NRG23100520220737876 1438826661 10/05/2022 Venkatravamma Venkatravamma 0206008WL0023885 00176 IDIB0SGB001 1254 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18299 AP0206008_100522APB_FTO_47628 0206008000NRG23100520220752309 1438826823 10/05/2022 naseema naseema 0206008WL0024314 00415 SBIN0001881 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18300 AP0206008_100522FTO_47640 0206008000NRG23100520220752311 1441403965 10/05/2022 Jailaan Baabu Jailaan Baabu 0206008WL0024314 00176 IDIB0SGB001 900 21/05/2022 No Such Account
18301 AP0206008_100522FTO_47640 0206008000NRG23100520220752375 1441403942 10/05/2022 mira be mira be 0206008WL0024314 00176 IDIB0SGB001 900 21/05/2022 No Such Account
18302 AP0206008_130922APB_FTO_201880 0206008000NRG23100920222645281 6916585211 13/09/2022 Pilli nagaraju Pilli nagaraju 0206008WL0121437 00468 UBIN0810274 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18303 AP0206008_130922FTO_201924 0206008000NRG23100920222645358 6916339879 13/09/2022 Dipli Dipli 0206008WL0121489 00078 CNRB0013753 1542 05/12/2022 No Such Account
18304 AP0206008_110323APB_FTO_413423 0206008000NRG23110320233707563 0412647223 11/03/2023 Vengal rao Vengal rao 0206008WL300493 00415 SBIN0001881 500 12/04/2023 Account closed
18305 AP0206008_140622FTO_87509 0206008000NRG23140620221931857 3345859311 14/06/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0055838 00176 IDIB0SGB001 257 11/08/2022 No Such Account
18306 AP0206008_140622FTO_87509 0206008000NRG23140620221931882 3345859318 14/06/2022 Naagamani Naagamani 0206008WL0055854 00176 IDIB0SGB001 257 11/08/2022 Account closed
18307 AP0206008_190323APB_FTO_421454 0206008000NRG23170320233796999 0408952977 19/03/2023 MR YELISALA ROSAIAH MR YELISALA ROSAIAH 0206008WL305934 00468 UBIN0810274 257 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18308 AP0206014_290123FTO_362933 0206014000NRG23280120233257324 8614964444 29/01/2023 Nagaraju Nagaraju 0206014WL0271017 00415 SBIN0005654 250 09/02/2023 No Such Account
18309 AP0206014_290123FTO_362933 0206014000NRG23280120233257325 8614964440 29/01/2023 Mariyamma Mariyamma 0206014WL0271017 00415 SBIN0005654 250 09/02/2023 No Such Account
18310 AP0206014_290123FTO_362933 0206014000NRG23280120233257483 8614964474 29/01/2023 Suresh Suresh 0206014WL0271028 00415 SBIN0005654 248 09/02/2023 No Such Account
18311 AP0206014_290123FTO_362933 0206014000NRG23280120233257514 8614964436 29/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0271028 00415 SBIN0005654 248 09/02/2023 No Such Account
18312 AP0206014_290123FTO_362933 0206014000NRG23280120233257517 8614964443 29/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0271028 00415 SBIN0005654 248 09/02/2023 No Such Account
18313 AP0206014_290123FTO_362933 0206014000NRG23280120233257843 8614964276 29/01/2023 Chinnababurao Chinnababurao 0206014WL0271031 00078 CNRB0013356 248 09/02/2023 No Such Account
18314 AP0206014_290123FTO_362933 0206014000NRG23280120233257844 8614964264 29/01/2023 Roja Roja 0206014WL0271031 00078 CNRB0013356 248 09/02/2023 No Such Account
18315 AP0206014_290123FTO_362933 0206014000NRG23280120233257941 8614964279 29/01/2023 Sura chennarao Sura chennarao 0206014WL0271031 00078 CNRB0013356 248 09/02/2023 No Such Account
18316 AP0206014_290123FTO_362933 0206014000NRG23280120233257942 8614964280 29/01/2023 Sura krishnakumari Sura krishnakumari 0206014WL0271031 00078 CNRB0013356 248 09/02/2023 No Such Account
18317 AP0206014_290123FTO_362933 0206014000NRG23280120233257948 8614964285 29/01/2023 Ravi Ravi 0206014WL0271031 00078 CNRB0013356 248 09/02/2023 No Such Account
18318 AP0206014_290123FTO_362933 0206014000NRG23280120233262879 8614964262 29/01/2023 nagalakshmi nagalakshmi 0206014WL0271404 00078 CNRB0013345 248 09/02/2023 No Such Account
18319 AP0206014_290123FTO_362933 0206014000NRG23280120233262889 8614964259 29/01/2023 sujatha sujatha 0206014WL0271404 00078 CNRB0013345 248 09/02/2023 No Such Account
18320 AP0206014_290123FTO_362933 0206014000NRG23280120233263143 8614964253 29/01/2023 Manchana Divya Manchana Divya 0206014WL0271404 00078 CNRB0013345 248 09/02/2023 No Such Account
18321 AP0206014_290123APB_FTO_362966 0206014000NRG23280120233265646 8615743411 29/01/2023 Krishna Kumari Krishna Kumari 0206014WL0271663 00078 CNRB0013356 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18322 AP0206014_290123APB_FTO_362966 0206014000NRG23280120233265707 8615743002 29/01/2023 Padmavthi Padmavthi 0206014WL0271663 00415 SBIN0011998 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18323 AP0206014_290123FTO_362933 0206014000NRG23280120233265940 8614964261 29/01/2023 nagalakshmi nagalakshmi 0206014WL0271679 00078 CNRB0013345 249 09/02/2023 No Such Account
18324 AP0206014_290123FTO_362933 0206014000NRG23280120233265950 8614964260 29/01/2023 sujatha sujatha 0206014WL0271679 00078 CNRB0013345 249 09/02/2023 No Such Account
18325 AP0206014_290123FTO_362933 0206014000NRG23280120233266201 8614964254 29/01/2023 Manchana Divya Manchana Divya 0206014WL0271679 00078 CNRB0013345 249 09/02/2023 No Such Account
18326 AP0206014_290123FTO_362933 0206014000NRG23280120233266612 8614964274 29/01/2023 Chinnababurao Chinnababurao 0206014WL0271690 00078 CNRB0013356 249 09/02/2023 No Such Account
18327 AP0206014_290123FTO_362933 0206014000NRG23280120233266613 8614964265 29/01/2023 Roja Roja 0206014WL0271690 00078 CNRB0013356 249 09/02/2023 No Such Account
18328 AP0206014_290123FTO_362933 0206014000NRG23280120233266709 8614964278 29/01/2023 Sura chennarao Sura chennarao 0206014WL0271690 00078 CNRB0013356 249 09/02/2023 No Such Account
18329 AP0206014_290123FTO_362933 0206014000NRG23280120233266710 8614964281 29/01/2023 Sura krishnakumari Sura krishnakumari 0206014WL0271690 00078 CNRB0013356 249 09/02/2023 No Such Account
18330 AP0206014_290123FTO_362933 0206014000NRG23280120233266716 8614964284 29/01/2023 Ravi Ravi 0206014WL0271690 00078 CNRB0013356 249 09/02/2023 No Such Account
18331 AP0206014_290123APB_FTO_362966 0206014000NRG23280120233266813 8615743143 29/01/2023 Lacca Lacca 0206014WL0271693 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18332 AP0206014_260422APB_FTO_31577 0206014000NRG23240420220276030 1243639218 26/04/2022 Muttamma Muttamma 0206014WL0010599 00415 SBIN0005654 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18333 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221126411 3331881847 28/05/2022 Mareswara Rao Mareswara Rao 0206014WL0034464 00468 UBIN0813800 498 27/07/2022 Aadhaar Number not Mapped to Account Number
18334 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221126450 3331882188 28/05/2022 Samba Samba 0206014WL0034464 00078 CNRB0013356 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18335 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221126477 3331882191 28/05/2022 Kumari Kumari 0206014WL0034464 00415 SBIN0011998 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18336 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221126507 3331882189 28/05/2022 Rani Rani 0206014WL0034464 00415 SBIN0011998 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18337 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221126517 3331882190 28/05/2022 nagamani nagamani 0206014WL0034464 00415 SBIN0011998 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18338 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221126522 3331881817 28/05/2022 Rangababu Rangababu 0206014WL0034464 00468 UBIN0813800 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18339 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221132483 3331882318 28/05/2022 Jaya Raju Jaya Raju 0206014WL0034647 00078 CNRB0013345 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18340 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221136637 3331881627 28/05/2022 Jareena Jareena 0206014WL0034781 00415 SBIN0011998 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18341 AP0206014_280522APB_FTO_65156 0206014000NRG23240520221142260 3331881794 28/05/2022 LAKSHMANA RAO LAKSHMANA RAO 0206014WL0034965 00691 IPOS0000001 1218 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18342 AP0206014_260422APB_FTO_31577 0206014000NRG23250420220299731 1243639637 26/04/2022 Srinivasa Rao Srinivasa Rao 0206014WL0011308 00709 IDIB0SGB001 748 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18343 AP0206014_260422APB_FTO_31577 0206014000NRG23250420220299777 1243639349 26/04/2022 Jyothi Jyothi 0206014WL0011308 00078 CNRB0013345 748 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18344 AP0206014_260422APB_FTO_31577 0206014000NRG23250420220299864 1243639387 26/04/2022 rahel rahel 0206014WL0011308 00078 CNRB0013345 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18345 AP0206014_280522APB_FTO_65156 0206014000NRG23250520221184681 3331882298 28/05/2022 Narsamma Narsamma 0206014WL0036194 00078 CNRB0013356 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18346 AP0206014_280522APB_FTO_65156 0206014000NRG23250520221184687 3331881896 28/05/2022 Krishna Kumari Krishna Kumari 0206014WL0036194 00415 SBIN0011998 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18347 AP0206014_280522APB_FTO_65156 0206014000NRG23250520221184719 3331881835 28/05/2022 Prasannarani Prasannarani 0206014WL0036194 00468 UBIN0813800 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18348 AP0206014_270123APB_FTO_360741 0206014000NRG23270120233244920 8597245806 27/01/2023 Krishna Kumari Krishna Kumari 0206014WL0270470 00078 CNRB0013356 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18349 AP0206014_270123APB_FTO_360741 0206014000NRG23270120233244981 8597245700 27/01/2023 Padmavthi Padmavthi 0206014WL0270470 00415 SBIN0011998 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18350 AP0206014_290123APB_FTO_362966 0206014000NRG23280120233266823 8615743546 29/01/2023 Gopalrao Gopalrao 0206014WL0271693 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18351 AP0206014_290123APB_FTO_362966 0206014000NRG23280120233266893 8615743621 29/01/2023 Lakshmikantamma Lakshmikantamma 0206014WL0271693 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18352 AP0206014_290123FTO_362933 0206014000NRG23280120233269002 8614964475 29/01/2023 Suresh Suresh 0206014WL0271834 00415 SBIN0005654 249 09/02/2023 No Such Account
18353 AP0206014_290123FTO_362933 0206014000NRG23280120233269033 8614964435 29/01/2023 Venkateswara Rao Venkateswara Rao 0206014WL0271834 00415 SBIN0005654 249 09/02/2023 No Such Account
18354 AP0206014_290123FTO_362933 0206014000NRG23280120233269036 8614964442 29/01/2023 Srinivasa Rao Srinivasa Rao 0206014WL0271834 00415 SBIN0005654 249 09/02/2023 No Such Account
18355 AP0206014_290123FTO_362933 0206014000NRG23280120233269122 8614964470 29/01/2023 Purushotham Purushotham 0206014WL0271845 00415 SBIN0005654 250 09/02/2023 No Such Account
18356 AP0206014_290123FTO_362933 0206014000NRG23280120233269164 8614964448 29/01/2023 Pullayya Pullayya 0206014WL0271845 00415 SBIN0005654 250 09/02/2023 No Such Account
18357 AP0206014_290123FTO_362933 0206014000NRG23280120233269224 8614964467 29/01/2023 Mariyamma Mariyamma 0206014WL0271845 00415 SBIN0005654 250 09/02/2023 No Such Account
18358 AP0206014_290123FTO_362933 0206014000NRG23280120233269228 8614964445 29/01/2023 Nagaraju Nagaraju 0206014WL0271845 00415 SBIN0005654 250 09/02/2023 No Such Account
18359 AP0206014_290123FTO_362933 0206014000NRG23280120233269229 8614964439 29/01/2023 Mariyamma Mariyamma 0206014WL0271845 00415 SBIN0005654 250 09/02/2023 No Such Account
18360 AP0206014_290123FTO_362933 0206014000NRG23280120233269288 8614964472 29/01/2023 Tirumalarao Tirumalarao 0206014WL0271858 00415 SBIN0005654 248 09/02/2023 No Such Account
18361 AP0206014_290123APB_FTO_362966 0206014000NRG23280120233269508 8615743130 29/01/2023 Siva Sankar Siva Sankar 0206014WL0271867 00415 SBIN0011998 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18362 AP0206014_290123FTO_362933 0206014000NRG23280120233269529 8614964550 29/01/2023 Veera Raghavulu Veera Raghavulu 0206014WL0271867 00415 SBIN0011998 245 09/02/2023 No Such Account
18363 AP0206014_290123FTO_362933 0206014000NRG23280120233269530 8614964538 29/01/2023 Rama Tulasamma Rama Tulasamma 0206014WL0271867 00415 SBIN0011998 245 09/02/2023 No Such Account
18364 AP0206014_290123FTO_362933 0206014000NRG23280120233269564 8614964646 29/01/2023 Apparao Apparao 0206014WL0271867 00415 SBIN0011998 245 09/02/2023 No Such Account
18365 AP0206014_290123FTO_362933 0206014000NRG23280120233269704 8614964565 29/01/2023 Shaik Moulabi Shaik Moulabi 0206014WL0271867 00415 SBIN0011998 245 09/02/2023 No Such Account
18366 AP0206014_290123FTO_362933 0206014000NRG23280120233270397 8614964275 29/01/2023 Chinnababurao Chinnababurao 0206014WL0271924 00078 CNRB0013356 249 09/02/2023 No Such Account
18367 AP0206014_290123FTO_362933 0206014000NRG23280120233270398 8614964266 29/01/2023 Roja Roja 0206014WL0271924 00078 CNRB0013356 249 09/02/2023 No Such Account
18368 AP0206014_290123FTO_362933 0206014000NRG23280120233270495 8614964277 29/01/2023 Sura chennarao Sura chennarao 0206014WL0271924 00078 CNRB0013356 249 09/02/2023 No Such Account
18369 AP0206014_290123FTO_362933 0206014000NRG23280120233270496 8614964282 29/01/2023 Sura krishnakumari Sura krishnakumari 0206014WL0271924 00078 CNRB0013356 249 09/02/2023 No Such Account
18370 AP0206014_290123FTO_362933 0206014000NRG23280120233270503 8614964283 29/01/2023 Ravi Ravi 0206014WL0271924 00078 CNRB0013356 249 09/02/2023 No Such Account
18371 AP0206014_290123FTO_362933 0206014000NRG23280120233271185 8614964263 29/01/2023 nagalakshmi nagalakshmi 0206014WL0271959 00078 CNRB0013345 249 09/02/2023 No Such Account
18372 AP0206014_290123FTO_362933 0206014000NRG23280120233271195 8614964258 29/01/2023 sujatha sujatha 0206014WL0271959 00078 CNRB0013345 249 09/02/2023 No Such Account
18373 AP0206014_290123FTO_362933 0206014000NRG23280120233271446 8614964252 29/01/2023 Manchana Divya Manchana Divya 0206014WL0271959 00078 CNRB0013345 249 09/02/2023 No Such Account
18374 AP0206014_290123FTO_362933 0206014000NRG23280120233271483 8614964347 29/01/2023 Nageswaramma Nageswaramma 0206014WL0271960 00176 IDIB000V053 247 09/02/2023 No Such Account
18375 AP0206014_290123FTO_362933 0206014000NRG23280120233272137 8614964327 29/01/2023 Malleswarao Malleswarao 0206014WL0271983 00078 CNRB0013743 408 09/02/2023 No Such Account
18376 AP0206007_270522FTO_63997 0206007000NRG23270520221250269 3333276029 27/05/2022 Vengala Rao Vengala Rao 0206007WL0037679 00176 IDIB000J018 1324 11/08/2022 A/c Blocked or Frozen
18377 AP0206007_270722APB_FTO_148266 0206007000NRG23270720222555325 3489197724 27/07/2022 Mariyamma Mariyamma 0206007WL0090427 00176 IDIB000J018 1285 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18378 AP0206007_300123APB_FTO_365616 0206007000NRG23280120233260316 8596797525 30/01/2023 Venkateswararao Venkateswararao 0206007WL0271104 00176 IDIB000J018 501 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18379 AP0206007_300123APB_FTO_365616 0206007000NRG23280120233260328 8596797709 30/01/2023 Srinu Srinu 0206007WL0271104 00176 IDIB000J018 501 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18380 AP0206007_280223APB_FTO_397790 0206007000NRG23280220233581048 0240051149 28/02/2023 Chukkaraju Chukkaraju 0206007WL292140 00709 IDIB0SGB001 1024 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18381 AP0206007_280223APB_FTO_397790 0206007000NRG23280220233581054 0240051096 28/02/2023 Nageswarao Nageswarao 0206007WL292140 00709 IDIB0SGB001 1024 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18382 AP0206007_280223APB_FTO_397790 0206007000NRG23280220233585474 0240051078 28/02/2023 Mariyamma Mariyamma 0206007WL292352 00089 CBIN0282084 1433 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18383 AP0206007_281122FTO_293882 0206007000NRG23281120222859240 7034063442 28/11/2022 SAMBATHINA RIZWANA SAMBATHINA RIZWANA 0206007WL0217074 00078 CNRB0013353 1542 09/12/2022 No Such Account
18384 AP0206007_290323FTO_442038 0206007000NRG23290320234007465 0549826856 29/03/2023 Islavath Lakshmi Islavath Lakshmi 0206007WL316985 00176 IDIB000J018 1469 04/04/2023 No Such Account
18385 AP0206007_290323FTO_442038 0206007000NRG23290320234008402 0549826857 29/03/2023 Islavath Lakshmi Islavath Lakshmi 0206007WL317008 00176 IDIB000J018 734 04/04/2023 No Such Account
18386 AP0206007_290323FTO_442038 0206007000NRG23290320234011590 0549826877 29/03/2023 Sudharani Sudharani 0206007WL317097 00709 IDIB0SGB001 1214 04/04/2023 Account closed
18387 AP0206007_290323FTO_442038 0206007000NRG23290320234011761 0549826878 29/03/2023 Sudharani Sudharani 0206007WL317100 00709 IDIB0SGB001 754 04/04/2023 Account closed
18388 AP0206007_300123FTO_365580 0206007000NRG23300120233293294 8598415395 30/01/2023 Jyothi Jyothi 0206007WL0273638 00078 CNRB0013353 250 08/02/2023 No Such Account
18389 AP0206007_300123APB_FTO_365616 0206007000NRG23300120233293984 8596797327 30/01/2023 Lurdhar Lurdhar 0206007WL0273657 00078 CNRB0013353 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18390 AP0206007_010223APB_FTO_370037 0206007000NRG23310120233318412 8596573263 01/02/2023 Ramarao Ramarao 0206007WL0275024 00176 IDIB000J018 752 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18391 AP0206007_010223APB_FTO_370037 0206007000NRG23310120233318609 8596573064 01/02/2023 KOTESWARA RAO KOTESWARA RAO 0206007WL0275035 00709 IDIB0SGB001 744 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18392 AP0206008_051222APB_FTO_304118 0206008000NRG23031220222888986 7185852112 05/12/2022 Kanna Durga rao Kanna Durga rao 0206008WL0222631 00415 SBIN0021974 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18393 AP0206008_051222APB_FTO_304118 0206008000NRG23031220222889025 7185852113 05/12/2022 raghavamma raghavamma 0206008WL0222642 00415 SBIN0021974 1308 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18394 AP0206008_050722FTO_124737 0206008000NRG23040720222411073 N072200A082151 05/07/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0071964 00176 IDIB0SGB001 1028 17/08/2022 No Such Account
18395 AP0206008_050722APB_FTO_124789 0206008000NRG23050720222429767 05/07/2022 Srinu Srinu 0206008WL0073028 00078 CNRB0013753 1110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18396 AP0206008_050722APB_FTO_124789 0206008000NRG23050720222429771 05/07/2022 Rama Kumari Rama Kumari 0206008WL0073028 00415 SBIN0006217 1110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18397 AP0206014_290123FTO_362933 0206014000NRG23280120233272191 8614964334 29/01/2023 Nagesh Nagesh 0206014WL0271983 00078 CNRB0013743 408 09/02/2023 No Such Account
18398 AP0206014_290123FTO_362933 0206014000NRG23280120233272199 8614964532 29/01/2023 Saraswathi Saraswathi 0206014WL0271983 00415 SBIN0011998 408 09/02/2023 No Such Account
18399 AP0206014_281122APB_FTO_294261 0206014000NRG23281120222858832 7034169227 28/11/2022 Radha Radha 0206014WL0217035 00415 SBIN0005654 1215 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18400 AP0206008_190323APB_FTO_421454 0206008000NRG23170320233797099 0408953000 19/03/2023 Rentapalli Kotamma Rentapalli Kotamma 0206008WL305942 00415 SBIN0001881 257 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18401 AP0206008_190123FTO_353707 0206008000NRG23190120233125799 8594931643 19/01/2023 RAMU MEKALA RAMU MEKALA 0206008WL0263730 00415 SBIN0001881 514 08/02/2023 Account closed
18402 AP0206008_190123FTO_353707 0206008000NRG23190120233125800 8594931644 19/01/2023 RAMU MEKALA RAMU MEKALA 0206008WL0263730 00415 SBIN0001881 2056 08/02/2023 Account closed
18403 AP0206008_190123FTO_353707 0206008000NRG23190120233125801 8594931645 19/01/2023 RAMU MEKALA RAMU MEKALA 0206008WL0263730 00415 SBIN0001881 1799 08/02/2023 Account closed
18404 AP0206008_190123FTO_353707 0206008000NRG23190120233125802 8594931646 19/01/2023 RAMU MEKALA RAMU MEKALA 0206008WL0263730 00415 SBIN0001881 2056 08/02/2023 Account closed
18405 AP0206008_201222APB_FTO_323943 0206008000NRG23191220222962061 8616026472 20/12/2022 Naagabaalaajinayak Naagabaalaajinayak 0206008WL0239723 00415 SBIN0020779 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18406 AP0206008_241222APB_FTO_327813 0206008000NRG23201220222977249 8615956190 24/12/2022 Jnananamdam Jnananamdam 0206008WL0242283 00415 SBIN0006217 211 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18407 AP0206008_270123APB_FTO_359782 0206008000NRG23210120233174967 8599114683 27/01/2023 Rentapalli Kotamma Rentapalli Kotamma 0206008WL0266129 00415 SBIN0001881 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18408 AP0206008_270123APB_FTO_359782 0206008000NRG23230120233187618 8599114872 27/01/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL0267205 00415 SBIN0040359 254 08/02/2023 Account closed
18409 AP0206008_270123APB_FTO_359782 0206008000NRG23230120233196747 8599115003 27/01/2023 Jayamma Jayamma 0206008WL0267898 00415 SBIN0006217 253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18410 AP0206008_250123FTO_358334 0206008000NRG23230120233197171 8598663576 25/01/2023 Mr. PRATHIPATI KALYAN RAJU Mr. PRATHIPATI KALYAN RAJU 0206008WL0267928 00415 SBIN0006217 496 08/02/2023 Account closed
18411 AP0206008_270123APB_FTO_359782 0206008000NRG23240120233213738 8599115002 27/01/2023 Jayamma Jayamma 0206008WL0269026 00415 SBIN0006217 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18412 AP0206008_290622APB_FTO_114315 0206008000NRG23260620222252388 N062203A7181F1 29/06/2022 Dasu Dasu 0206008WL0065878 00415 SBIN0021825 936 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18413 AP0206008_261122APB_FTO_292875 0206008000NRG23261120222845949 7034070817 26/11/2022 Naagarjuna Naagarjuna 0206008WL0213356 00415 SBIN0021974 1696 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18414 AP0206008_300123FTO_365598 0206008000NRG23270120233249631 8595829166 30/01/2023 MR KANNA NAGARAJU MR KANNA NAGARAJU 0206008WL0270629 00468 UBIN0810274 253 08/02/2023 No Such Account
18415 AP0206008_300123FTO_365598 0206008000NRG23270120233249634 8595829161 30/01/2023 Mr BODDUKALLA CHANDU Mr BODDUKALLA CHANDU 0206008WL0270629 00415 SBIN0021974 253 08/02/2023 No Such Account
18416 AP0206008_300123FTO_365598 0206008000NRG23270120233249635 8595829150 30/01/2023 Ms SUPRIYA AMARLAPUDI Ms SUPRIYA AMARLAPUDI 0206008WL0270629 00415 SBIN0021974 253 08/02/2023 No Such Account
18417 AP0206008_300123FTO_365598 0206008000NRG23270120233249918 8595829169 30/01/2023 MR KANNA NAGARAJU MR KANNA NAGARAJU 0206008WL0270642 00468 UBIN0810274 253 08/02/2023 No Such Account
18418 AP0206008_300123FTO_365598 0206008000NRG23270120233249921 8595829162 30/01/2023 Mr BODDUKALLA CHANDU Mr BODDUKALLA CHANDU 0206008WL0270642 00415 SBIN0021974 253 08/02/2023 No Such Account
18419 AP0206008_050722APB_FTO_124789 0206008000NRG23050720222429810 05/07/2022 Kanna Durga rao Kanna Durga rao 0206008WL0073030 00415 SBIN0021974 1498 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18420 AP0206008_050722FTO_124737 0206008000NRG23050720222430754 N072200A0822B1 05/07/2022 Jyothi Jyothi 0206008WL0073088 00415 SBIN0001881 1290 17/08/2022 Account closed
18421 AP0206008_090522FTO_45661 0206008000NRG23080520220664665 7035739065 09/05/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0021976 00176 IDIB0SGB001 1200 09/12/2022 No Such Account
18422 AP0206008_100223APB_FTO_378486 0206008000NRG23090220233389778 8839961241 10/02/2023 Penugonda Sambasiva rao Penugonda Sambasiva rao 0206008WL279694 00415 SBIN0001881 514 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18423 AP0206008_100522FTO_46960 0206008000NRG23100520220712631 1441404080 10/05/2022 Shaik tanisha Shaik tanisha 0206008WL0023214 00415 SBIN0006217 850 22/05/2022 No Such Account
18424 AP0206008_111022APB_FTO_239793 0206008000NRG23111020222723429 6988331740 11/10/2022 Pilli nagaraju Pilli nagaraju 0206008WL0158699 00468 UBIN0810274 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18425 AP0206008_120622FTO_84394 0206008000NRG23120620221854120 3345844645 12/06/2022 Jyothi Jyothi 0206008WL0053533 00415 SBIN0001881 1095 11/08/2022 Account closed
18426 AP0206008_160522FTO_53112 0206008000NRG23140520220862941 1649225052 16/05/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0027220 00176 IDIB0SGB001 514 27/05/2022 No Such Account
18427 AP0206008_160522FTO_53112 0206008000NRG23140520220873914 1649225039 16/05/2022 Megavathu Vishnu Megavathu Vishnu 0206008WL0027518 00078 CNRB0013753 1000 28/05/2022 No Such Account
18428 AP0206008_160522FTO_53112 0206008000NRG23140520220880303 1649225179 16/05/2022 Mamilla Ravi Mamilla Ravi 0206008WL0027665 00415 SBIN0006217 597 27/05/2022 No Such Account
18429 AP0206008_160522FTO_53112 0206008000NRG23150520220919396 1649225050 16/05/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0028566 00176 IDIB0SGB001 1354 27/05/2022 No Such Account
18430 AP0206008_160522FTO_53112 0206008000NRG23160520220937709 1649225218 16/05/2022 Shaik tanisha Shaik tanisha 0206008WL0029016 00415 SBIN0006217 1027 27/05/2022 No Such Account
18431 AP0206008_160522FTO_53112 0206008000NRG23160520220948064 1649225070 16/05/2022 Gudise kilaramma Gudise kilaramma 0206008WL0029361 00176 IDIB0SGB001 519 27/05/2022 Account closed
18432 AP0206008_170522APB_FTO_53900 0206008000NRG23170520220966041 1649307025 17/05/2022 Tejavathu Nagendramma Tejavathu Nagendramma 0206008WL0029851 00415 SBIN0021974 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18433 AP0206008_220722FTO_143392 0206008000NRG23180720222529770 4222951420 22/07/2022 Shaik tanisha Shaik tanisha 0206008WL0083161 00415 SBIN0006217 240 27/08/2022 No Such Account
18434 AP0206008_220722FTO_143392 0206008000NRG23180720222529815 4222951411 22/07/2022 Kiran kumar Kiran kumar 0206008WL0083161 00415 SBIN0021974 240 27/08/2022 Account closed
18435 AP0206008_220722FTO_143392 0206008000NRG23180720222529816 4222951412 22/07/2022 Puli Usha Kiran Puli Usha Kiran 0206008WL0083161 00415 SBIN0021974 240 27/08/2022 Account closed
18436 AP0206008_220722FTO_143392 0206008000NRG23180720222533935 4222951406 22/07/2022 Jyothi Jyothi 0206008WL0083643 00415 SBIN0001881 240 27/08/2022 Account closed
18437 AP0206008_181022FTO_247065 0206008000NRG23181020222737961 6984716934 18/10/2022 ramu ramu 0206008WL0165800 00354 PUNB0888900 2056 07/12/2022 Account closed
18438 AP0206008_220622APB_FTO_100856 0206008000NRG23200620222148639 3342468696 22/06/2022 Venkatravamma Venkatravamma 0206008WL0061968 00176 IDIB0SGB001 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18439 AP0206008_220622APB_FTO_100856 0206008000NRG23210620222184525 3342468830 22/06/2022 Sateesh Sateesh 0206008WL0062843 00415 SBIN0001881 262 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18440 AP0206008_220622APB_FTO_100856 0206008000NRG23210620222184540 3342468708 22/06/2022 Kanna Durga rao Kanna Durga rao 0206008WL0062843 00415 SBIN0021974 262 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18441 AP0206008_220622APB_FTO_100856 0206008000NRG23210620222184613 3342468829 22/06/2022 baji baji 0206008WL0062843 00415 SBIN0001881 262 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18442 AP0206014_280422FTO_33325 0206014000NRG23270420220368897 1243445931 28/04/2022 ravi ravi 0206014WL0013403 00709 IDIB0SGB001 771 14/05/2022 No Such Account
18443 AP0206014_280422FTO_33325 0206014000NRG23270420220369310 1243445969 28/04/2022 GOPI GOPI 0206014WL0013408 00691 IPOS0000001 771 16/05/2022 No Such Account
18444 AP0206014_290123APB_FTO_362948 0206014000NRG23280120233254771 8615741559 29/01/2023 SAMELU SAMELU 0206014WL0270892 00176 IDIB000V053 251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18445 AP0206014_290123APB_FTO_362948 0206014000NRG23280120233255425 8615741760 29/01/2023 Siva Sankar Siva Sankar 0206014WL0270933 00415 SBIN0011998 247 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18446 AP0206014_290123APB_FTO_362948 0206014000NRG23280120233262913 8615741521 29/01/2023 Madhavi Madhavi 0206014WL0271404 00415 SBIN0011998 248 09/02/2023 Aadhaar Number not Mapped to Account Number
18447 AP0206014_280422FTO_33325 0206014000NRG23280420220374945 1243445926 28/04/2022 Sarveswara rao Sarveswara rao 0206014WL0013537 00078 CNRB0013345 690 15/05/2022 No Such Account
18448 AP0206014_060622FTO_71399 0206014000NRG23280520221305576 N062202279C951 06/06/2022 Srinuvasarao Srinuvasarao 0206014WL0039008 00415 SBIN0005654 1000 17/08/2022 No Such Account
18449 AP0206014_060622FTO_71399 0206014000NRG23280520221305613 N062202279CDA1 06/06/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0039008 00415 SBIN0005654 1000 17/08/2022 No Such Account
18450 AP0206014_060622FTO_71399 0206014000NRG23280520221306109 N062202279CC91 06/06/2022 jayapalreddy jayapalreddy 0206014WL0039011 00415 SBIN0005654 1200 17/08/2022 No Such Account
18451 AP0206014_060622FTO_71399 0206014000NRG23280520221306178 N062202279C921 06/06/2022 Krishnareddi Krishnareddi 0206014WL0039011 00415 SBIN0005654 1200 17/08/2022 No Such Account
18452 AP0206014_060622FTO_71399 0206014000NRG23280520221306207 N062202279A391 06/06/2022 Sridevi Sridevi 0206014WL0039011 00078 CNRB0013356 1200 17/08/2022 No Such Account
18453 AP0206014_060622FTO_71399 0206014000NRG23280520221306232 N062202279A3A1 06/06/2022 lokesw lokesw 0206014WL0039011 00078 CNRB0013356 1200 17/08/2022 No Such Account
18454 AP0206014_060622FTO_71399 0206014000NRG23280520221306242 N062202279A3B1 06/06/2022 venkata jos venkata jos 0206014WL0039011 00078 CNRB0013356 1000 17/08/2022 No Such Account
18455 AP0206014_060622FTO_71399 0206014000NRG23280520221306482 N062202279CF31 06/06/2022 Krishna veni Krishna veni 0206014WL0039016 00415 SBIN0005654 900 17/08/2022 No Such Account
18456 AP0206014_060622FTO_71399 0206014000NRG23280520221306507 N062202279CF11 06/06/2022 GOPI GOPI 0206014WL0039016 00415 SBIN0005654 900 17/08/2022 No Such Account
18457 AP0206014_060622FTO_71399 0206014000NRG23280520221306696 N062202279CEB1 06/06/2022 Kumari Kumari 0206014WL0039019 00415 SBIN0005654 1000 17/08/2022 No Such Account
18458 AP0206014_281122FTO_294246 0206014000NRG23281120222858898 7034113288 28/11/2022 dwvali dwvali 0206014WL0217035 00415 SBIN0005654 729 09/12/2022 Account closed
18459 AP0206014_281122FTO_294246 0206014000NRG23281120222860394 7034113223 28/11/2022 Durgamma Durgamma 0206014WL0217342 00078 CNRB0013356 1221 09/12/2022 No Such Account
18460 AP0206014_290323APB_FTO_441852 0206014000NRG23290320233987014 0549944472 29/03/2023 Nagamani Nagamani 0206014WL316335 00415 SBIN0005654 418 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18461 AP0206014_290323APB_FTO_441852 0206014000NRG23290320233995797 0549944921 29/03/2023 Nagamani Nagamani 0206014WL316599 00415 SBIN0005654 418 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18462 AP0206014_290323APB_FTO_441852 0206014000NRG23290320234001846 0549944559 29/03/2023 Yesu Padam Yesu Padam 0206014WL316751 00415 SBIN0011998 629 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18463 AP0206014_290323APB_FTO_441852 0206014000NRG23290320234005244 0549944509 29/03/2023 Mareswara Rao Mareswara Rao 0206014WL316934 00468 UBIN0813800 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18464 AP0206014_300323APB_FTO_442360 0206014000NRG23290320234020666 0549402059 30/03/2023 Marayya Marayya 0206014WL317314 00176 IDIB000V053 418 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18465 AP0206014_300323APB_FTO_442360 0206014000NRG23290320234020865 0549402053 30/03/2023 Siva Sankar Siva Sankar 0206014WL317342 00415 SBIN0011998 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18466 AP0206008_060522FTO_42308 0206008000NRG23050520220576177 N1122007F362B1 06/05/2022 mira be mira be 0206008WL0019504 00176 IDIB0SGB001 750 17/12/2022 No Such Account
18467 AP0206008_060622APB_FTO_71958 0206008000NRG23050620221593684 N062202297ABE1 06/06/2022 Subbaraavu Subbaraavu 0206008WL0046560 00415 SBIN0006217 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18468 AP0206008_060622APB_FTO_71958 0206008000NRG23050620221602984 N062202297BA31 06/06/2022 Maila satyanarayana Maila satyanarayana 0206008WL0046868 00415 SBIN0001881 1043 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18469 AP0206008_060622APB_FTO_71958 0206008000NRG23050620221603303 N062202297C701 06/06/2022 Pramila Pramila 0206008WL0046870 00176 IDIB0SGB001 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18470 AP0206008_060622APB_FTO_71958 0206008000NRG23050620221603465 N062202297BE71 06/06/2022 Dasu Dasu 0206008WL0046873 00415 SBIN0021825 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18471 AP0206008_110123APB_FTO_346993 0206008000NRG23070120233036015 8615507921 11/01/2023 Penugonda Sambasiva rao Penugonda Sambasiva rao 0206008WL0253841 00415 SBIN0001881 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18472 AP0206008_200422FTO_21812 0206008000NRG23070420220008092 1193538897 20/04/2022 Jailaan Baabu Jailaan Baabu 0206008WL0000352 00176 IDIB0SGB001 300 13/05/2022 No Such Account
18473 AP0206008_200422FTO_21812 0206008000NRG23070420220008163 1193538901 20/04/2022 Purna rao Purna rao 0206008WL0000352 00415 SBIN0001881 150 13/05/2022 Account closed
18474 AP0206008_070522APB_FTO_43942 0206008000NRG23070520220619542 1367660665 07/05/2022 Jojimma Jojimma 0206008WL0020627 00415 SBIN0006217 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18475 AP0206008_071122APB_FTO_270885 0206008000NRG23071120222790477 N1122005685ED1 07/11/2022 raghavamma raghavamma 0206008WL0193129 00415 SBIN0021974 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18476 AP0206008_110123APB_FTO_346993 0206008000NRG23090120233042692 8615507878 11/01/2023 Jayamma Jayamma 0206008WL0255534 00415 SBIN0006217 492 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18477 AP0206008_110123APB_FTO_346993 0206008000NRG23090120233042728 8615507922 11/01/2023 Manohar Manohar 0206008WL0255537 00415 SBIN0006217 744 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18478 AP0206008_200422APB_FTO_21822 0206008000NRG23090420220011475 1201471256 20/04/2022 Eameelia Eameelia 0206008WL0000597 00415 SBIN0006217 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18479 AP0206008_110722FTO_131645 0206008000NRG23090720222475644 N07220140E4DD1 11/07/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0076140 00176 IDIB0SGB001 1320 17/08/2022 No Such Account
18480 AP0206008_110722FTO_131645 0206008000NRG23090720222475668 N07220140E5181 11/07/2022 Jyothi Jyothi 0206008WL0076140 00415 SBIN0001881 1320 17/08/2022 Account closed
18481 AP0206008_110123APB_FTO_346993 0206008000NRG23100120233047114 8615508105 11/01/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL0256252 00415 SBIN0040359 1244 09/02/2023 Account closed
18482 AP0206008_110123APB_FTO_346993 0206008000NRG23100120233047367 8615507764 11/01/2023 Jnananamdam Jnananamdam 0206008WL0256273 00415 SBIN0006217 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18483 AP0206008_200422APB_FTO_21822 0206008000NRG23110420220025791 1201471180 20/04/2022 lakshmayya lakshmayya 0206008WL0001803 00415 SBIN0021974 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18484 AP0206008_200422APB_FTO_21822 0206008000NRG23120420220038838 1201471237 20/04/2022 naseema naseema 0206008WL0002293 00415 SBIN0001881 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18485 AP0206008_160323APB_FTO_418702 0206008000NRG23160320233783156 0412881029 16/03/2023 Subbaraavu Subbaraavu 0206008WL304860 00415 SBIN0001881 244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18486 AP0206008_160323APB_FTO_418702 0206008000NRG23160320233787086 0412881189 16/03/2023 Saara Saara 0206008WL305131 00415 SBIN0006217 508 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18487 AP0206008_160323APB_FTO_418702 0206008000NRG23160320233787096 0412881263 16/03/2023 Uma Uma 0206008WL305131 00415 SBIN0006217 508 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18488 AP0206008_160323APB_FTO_418715 0206008000NRG23160320233787232 0412591959 16/03/2023 Vijayakumaar Vijayakumaar 0206008WL305134 00415 SBIN0006217 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18489 AP0206008_160323APB_FTO_418702 0206008000NRG23160320233790895 0412881343 16/03/2023 Vengal rao Vengal rao 0206008WL305405 00415 SBIN0001881 490 12/04/2023 Account closed
18490 AP0206008_290822FTO_182088 0206008000NRG23160820222576902 4408449197 29/08/2022 Naagamani Naagamani 0206008WL0099924 00176 IDIB0SGB001 250 07/09/2022 Account closed
18491 AP0206008_230223APB_FTO_391325 0206008000NRG23170220233469789 0239899050 23/02/2023 Cinnammaayi Cinnammaayi 0206008WL285338 00415 SBIN0006217 224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18492 AP0206008_230223APB_FTO_391325 0206008000NRG23170220233470038 0239899049 23/02/2023 Cinnammaayi Cinnammaayi 0206008WL285355 00415 SBIN0006217 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18493 AP0206008_200922FTO_211449 0206008000NRG23190920222669640 6870905151 20/09/2022 Dipli Dipli 0206008WL0132627 00078 CNRB0013753 1028 04/12/2022 No Such Account
18494 AP0206008_211222APB_FTO_325386 0206008000NRG23191220222963831 8616016191 21/12/2022 Divina Divina 0206008WL0240201 00415 SBIN0006217 480 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18495 AP0206008_230223APB_FTO_391325 0206008000NRG23200220233480515 0239898846 23/02/2023 Raamulamma Raamulamma 0206008WL286128 00415 SBIN0006217 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18496 AP0206008_230223APB_FTO_391325 0206008000NRG23200220233480966 0239898767 23/02/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL286158 00415 SBIN0006217 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18497 AP0206008_290822FTO_182088 0206008000NRG23200820222585142 4408449167 29/08/2022 Papatla pichamma Papatla pichamma 0206008WL0103393 00078 CNRB0013344 1542 07/09/2022 No Such Account
18498 AP0206008_230223APB_FTO_391325 0206008000NRG23210220233506664 0239898682 23/02/2023 Srinu Srinu 0206008WL287715 00078 CNRB0013753 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18499 AP0206008_230223APB_FTO_391325 0206008000NRG23220220233524554 0239899048 23/02/2023 Cinnammaayi Cinnammaayi 0206008WL288915 00415 SBIN0006217 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18500 AP0206008_250323FTO_429136 0206008000NRG23230320233866657 0510282395 25/03/2023 Mrs DURGA NALAGOTI Mrs DURGA NALAGOTI 0206008WL310176 00078 CNRB0013753 920 03/04/2023 No Such Account
18501 AP0206008_020522APB_FTO_37957 0206008000NRG23240420220271496 1388333706 02/05/2022 Karimullaa Karimullaa 0206008WL0010485 00415 SBIN0001881 1232 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18502 AP0206008_260522APB_FTO_62689 0206008000NRG23240520221145954 2071600914 26/05/2022 Saara Saara 0206008WL0035074 00415 SBIN0006217 750 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18503 AP0206008_260522APB_FTO_62689 0206008000NRG23240520221146065 2071600876 26/05/2022 Divina Divina 0206008WL0035074 00415 SBIN0006217 900 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18504 AP0206008_260522APB_FTO_62689 0206008000NRG23240520221146098 2071600354 26/05/2022 raja mani raja mani 0206008WL0035074 00415 SBIN0006217 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18505 AP0206008_290822FTO_182088 0206008000NRG23240820222593402 4408449196 29/08/2022 Naagamani Naagamani 0206008WL0106256 00176 IDIB0SGB001 257 07/09/2022 Account closed
18506 AP0206008_260522APB_FTO_62689 0206008000NRG23250520221158402 2071600796 26/05/2022 Maila satyanarayana Maila satyanarayana 0206008WL0035581 00415 SBIN0001881 736 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18507 AP0206014_280522APB_FTO_65036 0206014000NRG23260520221217663 3331911719 28/05/2022 Bullibabu Bullibabu 0206014WL0036905 00415 SBIN0011998 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18508 AP0206014_270123APB_FTO_360725 0206014000NRG23270120233247267 8597248641 27/01/2023 Madhavi Madhavi 0206014WL0270542 00415 SBIN0011998 248 08/02/2023 Aadhaar Number not Mapped to Account Number
18509 AP0206014_270123APB_FTO_360725 0206014000NRG23270120233247551 8597248657 27/01/2023 Yesu Yesu 0206014WL0270542 00176 IDIB000V053 248 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18510 AP0206014_270123APB_FTO_360725 0206014000NRG23270120233247564 8597248546 27/01/2023 Nageswara Rao Nageswara Rao 0206014WL0270542 00078 CNRB0013345 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18511 AP0206014_270123APB_FTO_360725 0206014000NRG23270120233247571 8597249096 27/01/2023 Mikhayelu Mikhayelu 0206014WL0270542 00176 IDIB000V053 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18512 AP0206014_270123APB_FTO_360725 0206014000NRG23270120233247583 8597248547 27/01/2023 balakrishna balakrishna 0206014WL0270542 00078 CNRB0013345 248 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18513 AP0206014_270123APB_FTO_360725 0206014000NRG23270120233248229 8597248425 27/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0270566 00415 SBIN0011998 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18514 AP0206014_270123APB_FTO_360725 0206014000NRG23270120233248653 8597248452 27/01/2023 Radha Radha 0206014WL0270590 00415 SBIN0005654 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18515 AP0206014_280223APB_FTO_398799 0206014000NRG23270220233568653 0238910880 28/02/2023 Srikanth Srikanth 0206014WL291485 00176 IDIB000C051 706 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18516 AP0206014_280522APB_FTO_65258 0206014000NRG23270520221271401 3331903075 28/05/2022 Imambi Imambi 0206014WL0038118 00078 CNRB0013743 1233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18517 AP0206014_280522APB_FTO_65258 0206014000NRG23270520221275804 3331903459 28/05/2022 mahesh mahesh 0206014WL0038193 00415 SBIN0005654 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18518 AP0206014_290123APB_FTO_362936 0206014000NRG23280120233257836 8615744427 29/01/2023 Venkateswararao Venkateswararao 0206014WL0271031 00078 CNRB0013356 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18519 AP0206014_290123APB_FTO_362936 0206014000NRG23280120233257925 8615745059 29/01/2023 Balu Balu 0206014WL0271031 00078 CNRB0013356 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18520 AP0206014_290123APB_FTO_362936 0206014000NRG23280120233258161 8615744366 29/01/2023 Lacca Lacca 0206014WL0271036 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18521 AP0206014_290123APB_FTO_362936 0206014000NRG23280120233258171 8615744525 29/01/2023 Gopalrao Gopalrao 0206014WL0271036 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18522 AP0206014_290123APB_FTO_362936 0206014000NRG23280120233258241 8615745037 29/01/2023 Lakshmikantamma Lakshmikantamma 0206014WL0271036 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18523 AP0206014_280223APB_FTO_398799 0206014000NRG23280220233596644 0238910553 28/02/2023 Nagamani Nagamani 0206014WL293024 00415 SBIN0005654 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18524 AP0206014_290323APB_FTO_441780 0206014000NRG23290320233985793 0549945284 29/03/2023 Nagamani Nagamani 0206014WL316291 00415 SBIN0005654 399 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18525 AP0206014_290323APB_FTO_441780 0206014000NRG23290320233997523 0549945627 29/03/2023 Mangamma Mangamma 0206014WL316641 00415 SBIN0011998 626 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18526 AP0206008_260522APB_FTO_62689 0206008000NRG23250520221160870 2071600798 26/05/2022 Karimullaa Karimullaa 0206008WL0035650 00415 SBIN0001881 1240 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18527 AP0206008_260522APB_FTO_62689 0206008000NRG23250520221166711 2071600146 26/05/2022 Kotamma Kotamma 0206008WL0035800 00176 IDIB0SGB001 1142 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18528 AP0206008_260522APB_FTO_62689 0206008000NRG23250520221166767 2071600849 26/05/2022 jayamma jayamma 0206008WL0035800 00176 IDIB0SGB001 952 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18529 AP0206008_260522APB_FTO_62689 0206008000NRG23250520221166774 2071600357 26/05/2022 Edukomdalu Edukomdalu 0206008WL0035800 00415 SBIN0001881 1142 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18530 AP0206008_260522APB_FTO_62689 0206008000NRG23250520221182059 2071600936 26/05/2022 Kamal kaja Kamal kaja 0206008WL0036153 00176 IDIB0SGB001 648 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18531 AP0206008_280922FTO_223208 0206008000NRG23260920222690528 6915900225 28/09/2022 BANDI SUBBARAO BANDI SUBBARAO 0206008WL0141398 00415 SBIN0001881 1542 05/12/2022 Account closed
18532 AP0206008_280323APB_FTO_436183 0206008000NRG23270320233907044 0550712194 28/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL312527 00415 SBIN0006217 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18533 AP0206008_280323APB_FTO_436183 0206008000NRG23270320233917825 0550712562 28/03/2023 Vengal rao Vengal rao 0206008WL313058 00415 SBIN0001881 240 04/04/2023 Account closed
18534 AP0206008_280323APB_FTO_436183 0206008000NRG23270320233921424 0550712387 28/03/2023 Saara Saara 0206008WL313146 00415 SBIN0006217 470 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18535 AP0206008_280323APB_FTO_436183 0206008000NRG23270320233921641 0550712467 28/03/2023 Uma Uma 0206008WL313150 00415 SBIN0006217 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18536 AP0206008_280323APB_FTO_436183 0206008000NRG23270320233921649 0550712306 28/03/2023 Vijayakumaar Vijayakumaar 0206008WL313150 00415 SBIN0006217 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18537 AP0206008_020522APB_FTO_37957 0206008000NRG23270420220363019 1388333704 02/05/2022 Maila satyanarayana Maila satyanarayana 0206008WL0013322 00415 SBIN0001881 1000 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18538 AP0206008_290822FTO_182088 0206008000NRG23270820222598956 4408449166 29/08/2022 Papatla pichamma Papatla pichamma 0206008WL0107834 00078 CNRB0013344 1542 07/09/2022 No Such Account
18539 AP0206008_280323APB_FTO_436183 0206008000NRG23280320233935450 0550711845 28/03/2023 Subbaraavu Subbaraavu 0206008WL313876 00415 SBIN0001881 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18540 AP0206008_280323APB_FTO_436183 0206008000NRG23280320233937361 0550712499 28/03/2023 Venkateswararao Venkateswararao 0206008WL313951 00415 SBIN0001881 506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18541 AP0206008_280323APB_FTO_436195 0206008000NRG23280320233944736 0550188453 28/03/2023 Raamulamma Raamulamma 0206008WL314251 00415 SBIN0006217 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18542 AP0206008_290323APB_FTO_440277 0206008000NRG23280320233955123 0549982110 29/03/2023 Sivapaarvati Sivapaarvati 0206008WL314807 00468 UBIN0810274 506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18543 AP0206014_280522FTO_65207 0206014000NRG23270520221271513 3332388994 28/05/2022 Mareswara Rao Mareswara Rao 0206014WL0038118 00078 CNRB0013743 1026 26/07/2022 No Such Account
18544 AP0206014_280522FTO_65207 0206014000NRG23270520221271557 3332388958 28/05/2022 Nakka Nagendra Rao Nakka Nagendra Rao 0206014WL0038118 00078 CNRB0013356 616 26/07/2022 No Such Account
18545 AP0206014_280522FTO_65207 0206014000NRG23270520221271559 3332388967 28/05/2022 Reddy Krishna Kumari Reddy Krishna Kumari 0206014WL0038118 00078 CNRB0013743 1230 26/07/2022 No Such Account
18546 AP0206008_190123APB_FTO_353681 0206008000NRG23170120233095709 8595479135 19/01/2023 Manda Ravi kumar Manda Ravi kumar 0206008WL0261293 00415 SBIN0006217 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18547 AP0206008_190123FTO_353648 0206008000NRG23170120233095729 8594918329 19/01/2023 Mr. PRATHIPATI KALYAN RAJU Mr. PRATHIPATI KALYAN RAJU 0206008WL0261293 00415 SBIN0006217 960 08/02/2023 Account closed
18548 AP0206008_190123APB_FTO_353681 0206008000NRG23180120233103838 8595479416 19/01/2023 Manohar Manohar 0206008WL0262218 00415 SBIN0006217 940 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18549 AP0206008_200622APB_FTO_97866 0206008000NRG23180620222049927 3342510293 20/06/2022 Srinu Srinu 0206008WL0059347 00078 CNRB0013753 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18550 AP0206008_190123FTO_353648 0206008000NRG23190120233123651 8594918330 19/01/2023 Mr. PRATHIPATI KALYAN RAJU Mr. PRATHIPATI KALYAN RAJU 0206008WL0263597 00415 SBIN0006217 250 08/02/2023 Account closed
18551 AP0206008_190123FTO_353648 0206008000NRG23190120233128053 8594918317 19/01/2023 Y. RAMA DEVI Y. RAMA DEVI 0206008WL0263801 00691 IPOS0000001 1004 08/02/2023 No Such Account
18552 AP0206008_220422APB_FTO_26109 0206008000NRG23190420220131872 1110331714 22/04/2022 Karimullaa Karimullaa 0206008WL0005892 00415 SBIN0001881 1230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18553 AP0206008_220422APB_FTO_26109 0206008000NRG23190420220146992 1110331768 22/04/2022 Venkatravamma Venkatravamma 0206008WL0006575 00176 IDIB0SGB001 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18554 AP0206008_200622APB_FTO_97866 0206008000NRG23190620222099913 3342510577 20/06/2022 Kishor Kishor 0206008WL0060825 00415 SBIN0001881 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18555 AP0206008_220422APB_FTO_26109 0206008000NRG23200420220178911 1110331566 22/04/2022 Eameelia Eameelia 0206008WL0007477 00415 SBIN0006217 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18556 AP0206008_220323APB_FTO_425100 0206008000NRG23210320233829267 0408008234 22/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL308006 00415 SBIN0006217 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18557 AP0206008_220323APB_FTO_425094 0206008000NRG23210320233838454 0408010182 22/03/2023 Vengal rao Vengal rao 0206008WL308432 00415 SBIN0001881 980 12/04/2023 Account closed
18558 AP0206008_220422APB_FTO_26109 0206008000NRG23210420220197329 1110331710 22/04/2022 Maila satyanarayana Maila satyanarayana 0206008WL0008087 00415 SBIN0001881 230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18559 AP0206008_220422APB_FTO_26109 0206008000NRG23210420220197330 1110331475 22/04/2022 Dhanalakshmi Dhanalakshmi 0206008WL0008087 00415 SBIN0001881 230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18560 AP0206008_220422APB_FTO_26109 0206008000NRG23210420220197422 1110331796 22/04/2022 raghavamma raghavamma 0206008WL0008087 00415 SBIN0021974 230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18561 AP0206008_221122FTO_288918 0206008000NRG23221120222834931 7036219715 22/11/2022 ramu ramu 0206008WL0210472 00354 PUNB0888900 1696 09/12/2022 Account closed
18562 AP0206008_221122APB_FTO_288928 0206008000NRG23221120222835089 7036335428 22/11/2022 Naagarjuna Naagarjuna 0206008WL0210552 00415 SBIN0021974 1696 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18563 AP0206008_221122FTO_288918 0206008000NRG23221120222835886 7036219714 22/11/2022 SANKARA SETTY VENKAYAMMA SANKARA SETTY VENKAYAMMA 0206008WL0210745 00709 IDIB0SGB001 771 09/12/2022 No Such Account
18564 AP0206008_250522APB_FTO_61630 0206008000NRG23230520221118001 2071775766 25/05/2022 Mariyadasu Mariyadasu 0206008WL0034187 00415 SBIN0001881 962 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18565 AP0206008_250522APB_FTO_61630 0206008000NRG23240520221137710 2071775658 25/05/2022 Kirankumar Kirankumar 0206008WL0034838 00227 KVBL0001413 1309 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18566 AP0206014_280522FTO_65207 0206014000NRG23270520221271568 3332388955 28/05/2022 Ranimeka Labujj Ranimeka Labujj 0206014WL0038118 00078 CNRB0013356 1230 26/07/2022 No Such Account
18567 AP0206014_280522FTO_65207 0206014000NRG23270520221275521 3332389012 28/05/2022 madhuri madhuri 0206014WL0038192 00709 IDIB0SGB001 1200 26/07/2022 No Such Account
18568 AP0206014_280522FTO_65207 0206014000NRG23270520221275824 3332389061 28/05/2022 Swami Swami 0206014WL0038193 00415 SBIN0005654 1050 26/07/2022 No Such Account
18569 AP0206014_290123APB_FTO_362958 0206014000NRG23280120233254377 8615747611 29/01/2023 Radha Radha 0206014WL0270877 00415 SBIN0005654 246 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18570 AP0206014_290123APB_FTO_362958 0206014000NRG23280120233266605 8615748060 29/01/2023 Venkateswararao Venkateswararao 0206014WL0271690 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18571 AP0206014_290123APB_FTO_362958 0206014000NRG23280120233266693 8615748263 29/01/2023 Balu Balu 0206014WL0271690 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18572 AP0206014_290123APB_FTO_363001 0206014000NRG23280120233270390 8615766571 29/01/2023 Venkateswararao Venkateswararao 0206014WL0271924 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18573 AP0206014_290123APB_FTO_363001 0206014000NRG23280120233270479 8615766101 29/01/2023 Balu Balu 0206014WL0271924 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18574 AP0206014_290123APB_FTO_363001 0206014000NRG23280120233270584 8615766002 29/01/2023 Lacca Lacca 0206014WL0271937 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18575 AP0206014_290123APB_FTO_363001 0206014000NRG23280120233270594 8615766665 29/01/2023 Gopalrao Gopalrao 0206014WL0271937 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18576 AP0206014_290123APB_FTO_363001 0206014000NRG23280120233270664 8615766059 29/01/2023 Lakshmikantamma Lakshmikantamma 0206014WL0271937 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18577 AP0206014_290123APB_FTO_363001 0206014000NRG23280120233271812 8615766051 29/01/2023 Bhusiyya Bhusiyya 0206014WL0271975 00415 SBIN0005654 245 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18578 AP0206014_290422APB_FTO_34369 0206014000NRG23280420220374850 1242946326 29/04/2022 Venkateswara rao Venkateswara rao 0206014WL0013537 00415 SBIN0005654 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18579 AP0206014_060622APB_FTO_71532 0206014000NRG23300520221373408 N06220227DBD91 06/06/2022 Rani Rani 0206014WL0040805 00415 SBIN0011998 201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18580 AP0206014_041022FTO_232623 0206014000NRG23300920222696934 6916081576 04/10/2022 Husainu Husainu 0206014WL0144666 00078 CNRB0013356 948 05/12/2022 No Such Account
18581 AP0206014_041022FTO_232623 0206014000NRG23300920222696935 6916081577 04/10/2022 Ragendra Ragendra 0206014WL0144666 00078 CNRB0013356 1422 05/12/2022 No Such Account
18582 AP0206015_060922FTO_194490 0206015000NRG22010920223013925 6870649980 06/09/2022 bhavaani bhavaani 0206015WL2145345 00176 IDIB000V053 850 04/12/2022 No Such Account
18583 AP0206015_060922FTO_194490 0206015000NRG22030720223010113 6870650019 06/09/2022 Yadagiri Yadagiri 0206015WL2144833 00415 SBIN0011998 627 04/12/2022 No Such Account
18584 AP0206015_060922FTO_194490 0206015000NRG22030720223010114 6870649978 06/09/2022 Nagendramma Nagendramma 0206015WL2144833 00078 CNRB0013345 627 04/12/2022 No Such Account
18585 AP0206008_290323APB_FTO_440277 0206008000NRG23280320233955130 0549982658 29/03/2023 baji baji 0206008WL314807 00415 SBIN0001881 506 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18586 AP0206008_290323APB_FTO_440277 0206008000NRG23280320233959888 0549982751 29/03/2023 Vengal rao Vengal rao 0206008WL315051 00415 SBIN0001881 964 04/04/2023 Account closed
18587 AP0206008_290323APB_FTO_440277 0206008000NRG23280320233960999 0549982242 29/03/2023 Raamulamma Raamulamma 0206008WL315095 00415 SBIN0006217 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18588 AP0206008_220422APB_FTO_26118 0206008000NRG23190420220154890 1109942797 22/04/2022 Camti Camti 0206008WL0006845 00415 SBIN0006217 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18589 AP0206008_220422APB_FTO_26118 0206008000NRG23190420220155018 1109942814 22/04/2022 Jojimma Jojimma 0206008WL0006852 00415 SBIN0006217 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18590 AP0206008_220422APB_FTO_26118 0206008000NRG23190420220155022 1109943020 22/04/2022 Nagamalleshwari Nagamalleshwari 0206008WL0006852 00415 SBIN0006217 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18591 AP0206008_220422APB_FTO_26118 0206008000NRG23190420220155171 1109943399 22/04/2022 Dasu Dasu 0206008WL0006855 00415 SBIN0021825 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18592 AP0206014_280622FTO_110366 0206014000NRG23270620222284747 N0622037C04611 28/06/2022 Radhakrishana Radhakrishana 0206014WL0067000 00078 CNRB0013356 1413 19/08/2022 No Such Account
18593 AP0206014_280622FTO_110366 0206014000NRG23270620222287720 N0622037C089F1 28/06/2022 Lakshmi Lakshmi 0206014WL0067105 00415 SBIN0005654 1190 19/08/2022 No Such Account
18594 AP0206014_280622FTO_110366 0206014000NRG23270620222294448 N0622037C08141 28/06/2022 Sitamma Sitamma 0206014WL0067302 00176 IDIB0SGB001 1362 19/08/2022 No Such Account
18595 AP0206014_280622APB_FTO_110445 0206014000NRG23270620222294475 N0622037C0C651 28/06/2022 Suvartha Suvartha 0206014WL0067302 00468 UBIN0813800 681 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18596 AP0206014_280622APB_FTO_110445 0206014000NRG23270620222294487 N0622037C0C091 28/06/2022 Jareena Jareena 0206014WL0067302 00415 SBIN0011998 1362 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18597 AP0206014_280622FTO_110366 0206014000NRG23270620222294696 N0622037C07D61 28/06/2022 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0067302 00709 IDIB0SGB001 1135 19/08/2022 Account closed
18598 AP0206014_280622FTO_110366 0206014000NRG23270620222294697 N0622037C08111 28/06/2022 Nagula Usharani Nagula Usharani 0206014WL0067302 00709 IDIB0SGB001 1135 19/08/2022 No Such Account
18599 AP0206014_280622FTO_110366 0206014000NRG23270620222294698 N0622037C08121 28/06/2022 Ganjinaboyina Venkateswaramma Ganjinaboyina Venkateswaramma 0206014WL0067302 00709 IDIB0SGB001 1362 19/08/2022 No Such Account
18600 AP0206014_280622FTO_110366 0206014000NRG23270620222297984 N0622037C04D81 28/06/2022 Piccamma Piccamma 0206014WL0067412 00078 CNRB0013743 1380 19/08/2022 No Such Account
18601 AP0206014_280622FTO_110366 0206014000NRG23270620222297985 N0622037C04C71 28/06/2022 Satyanarayana Satyanarayana 0206014WL0067412 00078 CNRB0013743 1380 19/08/2022 No Such Account
18602 AP0206014_280622FTO_110366 0206014000NRG23270620222298009 N0622037C04C81 28/06/2022 Chenna Rao Chenna Rao 0206014WL0067412 00078 CNRB0013743 1380 19/08/2022 No Such Account
18603 AP0206014_280622FTO_110366 0206014000NRG23270620222298018 N0622037C04BF1 28/06/2022 Nagaraju Nagaraju 0206014WL0067412 00078 CNRB0013743 1380 19/08/2022 No Such Account
18604 AP0206014_280622FTO_110366 0206014000NRG23270620222298021 N0622037C04C61 28/06/2022 Satyanarayana Satyanarayana 0206014WL0067412 00078 CNRB0013743 1380 19/08/2022 No Such Account
18605 AP0206014_280622FTO_110366 0206014000NRG23270620222298036 N0622037C04C11 28/06/2022 Varalakshmi Varalakshmi 0206014WL0067412 00078 CNRB0013743 1380 19/08/2022 No Such Account
18606 AP0206014_290123APB_FTO_363004 0206014000NRG23280120233270975 8615744072 29/01/2023 Krishna Kumari Krishna Kumari 0206014WL0271952 00078 CNRB0013356 746 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18607 AP0206014_290123APB_FTO_363004 0206014000NRG23280120233271036 8615744022 29/01/2023 Padmavthi Padmavthi 0206014WL0271952 00415 SBIN0011998 746 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18608 AP0206014_290123APB_FTO_363004 0206014000NRG23280120233271219 8615743887 29/01/2023 Madhavi Madhavi 0206014WL0271959 00415 SBIN0011998 249 09/02/2023 Aadhaar Number not Mapped to Account Number
18609 AP0206014_010323APB_FTO_402269 0206014000NRG23280220233596927 0238909130 01/03/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL293034 00415 SBIN0011998 705 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18610 AP0206014_290323APB_FTO_441780 0206014000NRG23290320233997570 0549945289 29/03/2023 Marayya Marayya 0206014WL316641 00176 IDIB000V053 626 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18611 AP0206014_290323APB_FTO_441780 0206014000NRG23290320234009533 0549945442 29/03/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL317047 00415 SBIN0011998 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18612 AP0206014_290323APB_FTO_441780 0206014000NRG23290320234009559 0549945589 29/03/2023 Venkata Mareswara Rao Venkata Mareswara Rao 0206014WL317047 00078 CNRB0013743 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18613 AP0206014_020522FTO_38024 0206014000NRG23300420220413360 1438389232 02/05/2022 Dhanamma Dhanamma 0206014WL0014552 00691 IPOS0000001 1004 23/05/2022 Item cancelled
18614 AP0206014_020522FTO_38024 0206014000NRG23300420220413363 1438389231 02/05/2022 Dhanamma Dhanamma 0206014WL0014552 00691 IPOS0000001 1004 23/05/2022 Item cancelled
18615 AP0206014_020522FTO_38024 0206014000NRG23300420220413366 1438389234 02/05/2022 Kamalamma Kamalamma 0206014WL0014552 00691 IPOS0000001 1004 23/05/2022 Item cancelled
18616 AP0206014_020522FTO_38024 0206014000NRG23300420220413367 1438389236 02/05/2022 Jayaram Jayaram 0206014WL0014552 00691 IPOS0000001 1004 23/05/2022 Item cancelled
18617 AP0206014_020522FTO_38024 0206014000NRG23300420220420666 1438389333 02/05/2022 Muttamma Muttamma 0206014WL0014809 00176 IDIB000C051 920 22/05/2022 No Such Account
18618 AP0206014_020522FTO_38024 0206014000NRG23300420220420720 1438389387 02/05/2022 Kumari Kumari 0206014WL0014809 00415 SBIN0005654 928 22/05/2022 No Such Account
18619 AP0206014_060622FTO_71439 0206014000NRG23310520221418143 N062202279D461 06/06/2022 YESEBU YESEBU 0206014WL0042037 00078 CNRB0013345 1100 17/08/2022 No Such Account
18620 AP0206014_060622FTO_71439 0206014000NRG23310520221418284 N06220227A3AE1 06/06/2022 Jyothi Jyothi 0206014WL0042037 00709 IDIB0SGB001 660 17/08/2022 No Such Account
18621 AP0206014_060622FTO_71439 0206014000NRG23310520221418396 N062202279D321 06/06/2022 AHALYA AHALYA 0206014WL0042037 00078 CNRB0013345 880 17/08/2022 No Such Account
18622 AP0206014_060622FTO_71439 0206014000NRG23310520221418425 N062202279D0A1 06/06/2022 bollipogu ruthamma bollipogu ruthamma 0206014WL0042037 00415 SBIN0011998 880 17/08/2022 No Such Account
18623 AP0206014_060622FTO_71439 0206014000NRG23310520221418426 N062202279D0B1 06/06/2022 Thudum Delip kumar Thudum Delip kumar 0206014WL0042037 00415 SBIN0011998 880 17/08/2022 No Such Account
18624 AP0206014_060622FTO_71439 0206014000NRG23310520221418427 N062202279D0C1 06/06/2022 Mekala mariyamma Mekala mariyamma 0206014WL0042037 00415 SBIN0011998 880 17/08/2022 No Such Account
18625 AP0206014_060622FTO_71439 0206014000NRG23310520221418428 N062202279D4C1 06/06/2022 sateesh kumar sateesh kumar 0206014WL0042037 00078 CNRB0013345 880 17/08/2022 No Such Account
18626 AP0206014_060622FTO_71439 0206014000NRG23310520221423005 N062202279D481 06/06/2022 Sarveswara rao Sarveswara rao 0206014WL0042164 00078 CNRB0013345 1326 17/08/2022 No Such Account
18627 AP0206014_060622FTO_71439 0206014000NRG23310520221423010 N06220227A4971 06/06/2022 Lakshmi Lakshmi 0206014WL0042164 00415 SBIN0005654 1362 17/08/2022 No Such Account
18628 AP0206014_060622FTO_71439 0206014000NRG23310520221428751 N06220227A48E1 06/06/2022 Sumalatha Sumalatha 0206014WL0042259 00415 SBIN0005654 1200 17/08/2022 No Such Account
18629 AP0206014_060622FTO_71439 0206014000NRG23310520221428842 N06220227A4D21 06/06/2022 Nagaraju Yadav Nagaraju Yadav 0206014WL0042259 00415 SBIN0005654 1000 17/08/2022 No Such Account
18630 AP0206014_060622FTO_71439 0206014000NRG23310520221428843 N06220227A4D31 06/06/2022 Ramadevi Ramadevi 0206014WL0042259 00415 SBIN0005654 1000 17/08/2022 No Such Account
18631 AP0206015_010223APB_FTO_370106 0206015000NRG23010220233319934 8596192036 01/02/2023 Venkataratnam Venkataratnam 0206015WL0275093 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18632 AP0206015_010223APB_FTO_370106 0206015000NRG23010220233320731 8596191867 01/02/2023 Prasad Prasad 0206015WL0275149 00468 UBIN0544370 271 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18633 AP0206015_010223APB_FTO_370106 0206015000NRG23010220233320755 8596191861 01/02/2023 Narasimha Rao Narasimha Rao 0206015WL0275149 00468 UBIN0544370 271 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18634 AP0206008_290323APB_FTO_440277 0206008000NRG23290320233973151 0549982581 29/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL315795 00415 SBIN0006217 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18635 AP0206008_290323APB_FTO_440277 0206008000NRG23290320233975797 0549982020 29/03/2023 Subbaraavu Subbaraavu 0206008WL315895 00415 SBIN0001881 472 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18636 AP0206008_290323APB_FTO_440277 0206008000NRG23290320233976780 0549982645 29/03/2023 Uma Uma 0206008WL315916 00415 SBIN0006217 965 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18637 AP0206008_290323APB_FTO_440277 0206008000NRG23290320233976788 0549982455 29/03/2023 Vijayakumaar Vijayakumaar 0206008WL315916 00415 SBIN0006217 965 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18638 AP0206008_290323APB_FTO_440277 0206008000NRG23290320233977269 0549982218 29/03/2023 Saara Saara 0206008WL315926 00415 SBIN0006217 965 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18639 AP0206008_290323APB_FTO_440277 0206008000NRG23290320233977865 0549982111 29/03/2023 Sivapaarvati Sivapaarvati 0206008WL315964 00468 UBIN0810274 508 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18640 AP0206008_290323APB_FTO_440277 0206008000NRG23290320233980578 0549982463 29/03/2023 Mustapaa Mustapaa 0206008WL316061 00415 SBIN0006217 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18641 AP0206009_110422FTO_9371 0206009000NRG22010420222947488 1424229068 11/04/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL2141896 00709 IDIB0SGB001 600 21/05/2022 Account closed
18642 AP0206009_110422FTO_9371 0206009000NRG22010420222947490 1424229115 11/04/2022 Golla Ramarao Golla Ramarao 0206009WL2141896 00415 SBIN0007527 600 21/05/2022 No Such Account
18643 AP0206009_110422FTO_9371 0206009000NRG22010420222950841 1424229034 11/04/2022 ANUSHA ANUSHA 0206009WL2142057 00089 CBIN0282770 755 21/05/2022 Account closed
18644 AP0206009_110422FTO_9371 0206009000NRG22010420222950854 1424228995 11/04/2022 LAKSHMI LAKSHMI 0206009WL2142057 00089 CBIN0282770 755 21/05/2022 No Such Account
18645 AP0206009_110422FTO_9371 0206009000NRG22060420222984369 1424229063 11/04/2022 Aprana Aprana 0206009WL2143879 00176 IDIB0SGB001 728 21/05/2022 No Such Account
18646 AP0206009_141022FTO_242633 0206009000NRG22071020223023799 6983431517 14/10/2022 Yahosuva Yahosuva 0206009WL2146261 00176 IDIB0SGB001 1200 17/12/2022 No Such Account
18647 AP0206009_141022FTO_242633 0206009000NRG22071020223024465 6983431471 14/10/2022 Jnanesu Jnanesu 0206009WL2146269 00176 IDIB0SGB001 1080 17/12/2022 Account closed
18648 AP0206009_141022FTO_242407 0206009000NRG22071020223025227 6983429979 14/10/2022 Mallayya Mallayya 0206009WL2146299 00709 IDIB0SGB001 1232 17/12/2022 No Such Account
18649 AP0206009_110422FTO_9371 0206009000NRG22080420222991700 1424229172 11/04/2022 sravani sravani 0206009WL2144171 00468 UBIN0815624 699 21/05/2022 Account closed
18650 AP0206009_130123FTO_348899 0206009000NRG22110620222999040 8595800768 13/01/2023 Dasu Dasu 0206009WL2144395 00089 CBIN0282770 1394 08/02/2023 Account closed
18651 AP0206009_141022FTO_242633 0206009000NRG22111020223031136 6983431494 14/10/2022 Sankar Sankar 0206009WL2146497 00089 CBIN0282252 1232 17/12/2022 Account closed
18652 AP0206009_141022FTO_242633 0206009000NRG22111020223031282 6983431427 14/10/2022 Rani Rani 0206009WL2146498 00468 UBIN0533017 1083 17/12/2022 Account closed
18653 AP0206009_141022FTO_242633 0206009000NRG22111020223031361 6983431514 14/10/2022 sushma sushma 0206009WL2146498 00089 CBIN0282770 1080 17/12/2022 Account closed
18654 AP0206009_141022FTO_242407 0206009000NRG22111020223031362 6983429957 14/10/2022 sushma sushma 0206009WL2146498 00089 CBIN0282770 900 17/12/2022 Account closed
18655 AP0206015_060922FTO_194490 0206015000NRG22030720223010115 6870650020 06/09/2022 Yadagiri Yadagiri 0206015WL2144833 00415 SBIN0011998 1061 04/12/2022 No Such Account
18656 AP0206015_060922FTO_194490 0206015000NRG22030720223010116 6870649977 06/09/2022 Nagendramma Nagendramma 0206015WL2144833 00078 CNRB0013345 1061 04/12/2022 No Such Account
18657 AP0206015_060922FTO_194490 0206015000NRG22030720223010125 6870649971 06/09/2022 Muniswamay Muniswamay 0206015WL2144836 00709 IDIB0SGB001 1310 04/12/2022 No Such Account
18658 AP0206015_060922FTO_194490 0206015000NRG22030720223010126 6870649970 06/09/2022 Muniswamay Muniswamay 0206015WL2144836 00709 IDIB0SGB001 216 04/12/2022 No Such Account
18659 AP0206014_010323APB_FTO_402269 0206014000NRG23280220233597532 0238908623 01/03/2023 Srikanth Srikanth 0206014WL293069 00176 IDIB000C051 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18660 AP0206014_290323FTO_441740 0206014000NRG23290320233973397 0549866939 29/03/2023 Ragavulu Ragavulu 0206014WL315802 00078 CNRB0013345 630 04/04/2023 No Such Account
18661 AP0206014_290323FTO_441740 0206014000NRG23290320233973566 0549866949 29/03/2023 Manchana Divya Manchana Divya 0206014WL315802 00078 CNRB0013345 630 04/04/2023 No Such Account
18662 AP0206014_290323FTO_441740 0206014000NRG23290320233997746 0549867029 29/03/2023 v satyavani v satyavani 0206014WL316641 00415 SBIN0011998 626 05/04/2023 No Such Account
18663 AP0206014_290323FTO_441740 0206014000NRG23290320233997750 0549867026 29/03/2023 Virayya Virayya 0206014WL316641 00415 SBIN0011998 626 05/04/2023 No Such Account
18664 AP0206014_290323FTO_441740 0206014000NRG23290320233997786 0549867034 29/03/2023 Mesapam Vijaya Kumar Mesapam Vijaya Kumar 0206014WL316641 00415 SBIN0011998 626 05/04/2023 No Such Account
18665 AP0206014_290323APB_FTO_441820 0206014000NRG23290320233998984 0549943175 29/03/2023 Chanti Chanti 0206014WL316675 00078 CNRB0013356 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18666 AP0206014_290323APB_FTO_441820 0206014000NRG23290320233998996 0549943180 29/03/2023 Samba Samba 0206014WL316675 00078 CNRB0013356 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18667 AP0206014_290323APB_FTO_441820 0206014000NRG23290320233999088 0549943237 29/03/2023 Mareswara Rao Mareswara Rao 0206014WL316678 00468 UBIN0813800 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18668 AP0206014_290323APB_FTO_441820 0206014000NRG23290320234005380 0549943176 29/03/2023 Chanti Chanti 0206014WL316936 00078 CNRB0013356 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18669 AP0206014_290323APB_FTO_441820 0206014000NRG23290320234005392 0549943181 29/03/2023 Samba Samba 0206014WL316936 00078 CNRB0013356 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18670 AP0206014_290323FTO_441740 0206014000NRG23290320234008575 0549867033 29/03/2023 mesapam jashuva mesapam jashuva 0206014WL317021 00415 SBIN0011998 420 05/04/2023 No Such Account
18671 AP0206014_290323FTO_441740 0206014000NRG23290320234008577 0549867028 29/03/2023 v satyavani v satyavani 0206014WL317021 00415 SBIN0011998 420 05/04/2023 No Such Account
18672 AP0206014_290323FTO_441740 0206014000NRG23290320234008581 0549867027 29/03/2023 Virayya Virayya 0206014WL317021 00415 SBIN0011998 420 05/04/2023 No Such Account
18673 AP0206014_290323FTO_441740 0206014000NRG23290320234008587 0549867030 29/03/2023 Malladi Sudhakar Malladi Sudhakar 0206014WL317021 00415 SBIN0011998 420 05/04/2023 No Such Account
18674 AP0206014_290323FTO_441740 0206014000NRG23290320234008618 0549867035 29/03/2023 Mesapam Vijaya Kumar Mesapam Vijaya Kumar 0206014WL317021 00415 SBIN0011998 420 05/04/2023 No Such Account
18675 AP0206014_290323FTO_441740 0206014000NRG23290320234009539 0549866994 29/03/2023 Venkata Mareswara Rao Venkata Mareswara Rao 0206014WL317047 00078 CNRB0013743 800 04/04/2023 No Such Account
18676 AP0206014_290323FTO_441740 0206014000NRG23290320234009653 0549866992 29/03/2023 Sanku Venkateswara rao Sanku Venkateswara rao 0206014WL317047 00078 CNRB0013743 800 04/04/2023 No Such Account
18677 AP0206014_290323FTO_441740 0206014000NRG23290320234009654 0549866991 29/03/2023 Sanku Pushpa Rani Sanku Pushpa Rani 0206014WL317047 00078 CNRB0013743 800 04/04/2023 No Such Account
18678 AP0206014_290323FTO_441740 0206014000NRG23290320234009677 0549867047 29/03/2023 Taniki Mariyamma Taniki Mariyamma 0206014WL317047 00415 SBIN0011998 800 05/04/2023 No Such Account
18679 AP0206014_290323FTO_442273 0206014000NRG23290320234017756 0549812807 29/03/2023 Venkata Mareswara Rao Venkata Mareswara Rao 0206014WL317221 00078 CNRB0013743 400 04/04/2023 No Such Account
18680 AP0206014_290323FTO_442273 0206014000NRG23290320234017764 0549812841 29/03/2023 Rattayya Rattayya 0206014WL317221 00078 CNRB0013743 200 04/04/2023 No Such Account
18681 AP0206014_290323FTO_442273 0206014000NRG23290320234017793 0549812831 29/03/2023 Taniki Mariyamma Taniki Mariyamma 0206014WL317221 00415 SBIN0011998 400 05/04/2023 No Such Account
18682 AP0206014_290323FTO_442273 0206014000NRG23290320234018165 0549812791 29/03/2023 Manchana Divya Manchana Divya 0206014WL317229 00078 CNRB0013345 200 04/04/2023 No Such Account
18683 AP0206008_250522APB_FTO_61630 0206008000NRG23250520221157596 2071775656 25/05/2022 Subbaraavu Subbaraavu 0206008WL0035553 00415 SBIN0006217 1188 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18684 AP0206008_250522APB_FTO_61630 0206008000NRG23250520221157597 2071775749 25/05/2022 Vijayakumaar Vijayakumaar 0206008WL0035553 00415 SBIN0006217 1188 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18685 AP0206008_250522APB_FTO_61630 0206008000NRG23250520221157893 2071776123 25/05/2022 Nurjahaan Nurjahaan 0206008WL0035556 00078 CNRB0013753 995 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18686 AP0206008_250522APB_FTO_61630 0206008000NRG23250520221157903 2071776063 25/05/2022 Sreedevi Sreedevi 0206008WL0035556 00078 CNRB0013753 995 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18687 AP0206008_250522APB_FTO_61630 0206008000NRG23250520221157976 2071775675 25/05/2022 Rama Kumari Rama Kumari 0206008WL0035561 00415 SBIN0006217 940 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18688 AP0206008_260522APB_FTO_62695 0206008000NRG23260520221196501 2071569966 26/05/2022 Tejavathu Nagendramma Tejavathu Nagendramma 0206008WL0036407 00415 SBIN0021974 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18689 AP0206008_300123APB_FTO_365627 0206008000NRG23270120233241660 8596254626 30/01/2023 baji baji 0206008WL0270394 00415 SBIN0001881 254 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18690 AP0206008_300123APB_FTO_365627 0206008000NRG23270120233241661 8596254627 30/01/2023 baji baji 0206008WL0270394 00415 SBIN0001881 231 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18691 AP0206008_300123APB_FTO_365627 0206008000NRG23270120233241746 8596254926 30/01/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL0270394 00415 SBIN0040359 231 08/02/2023 Account closed
18692 AP0206008_300123APB_FTO_365627 0206008000NRG23270120233241747 8596254927 30/01/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL0270394 00415 SBIN0040359 254 08/02/2023 Account closed
18693 AP0206008_311022FTO_262860 0206008000NRG23311020222772593 7012928215 31/10/2022 ramu ramu 0206008WL0183666 00354 PUNB0888900 2056 17/12/2022 Account closed
18694 AP0206009_110422APB_FTO_9448 0206009000NRG22060420222985981 1424899159 11/04/2022 siva ranjani siva ranjani 0206009WL2143898 00176 IDIB0SGB001 539 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18695 AP0206009_141022FTO_242408 0206009000NRG22071020223023901 6983429115 14/10/2022 heymavathi heymavathi 0206009WL2146262 00468 UBIN0815624 991 17/12/2022 Account closed
18696 AP0206009_141022FTO_242474 0206009000NRG22111020223031882 6983427444 14/10/2022 Baburao Baburao 0206009WL2146515 00709 IDIB0SGB001 1093 17/12/2022 No Such Account
18697 AP0206009_230922FTO_216835 0206009000NRG22220920223017249 6864205399 23/09/2022 METTU NIRMALA METTU NIRMALA 0206009WL2145979 00089 CBIN0281206 945 03/12/2022 Account closed
18698 AP0206009_011122APB_FTO_265105 0206009000NRG23011120222775444 N102201DC87A81 01/11/2022 Suvarnaraju Suvarnaraju 0206009WL0185094 00415 SBIN0007527 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18699 AP0206009_011122APB_FTO_265105 0206009000NRG23011120222775502 N102201DC87AC1 01/11/2022 Srinivasu Srinivasu 0206009WL0185130 00089 CBIN0282252 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18700 AP0206009_011122APB_FTO_265105 0206009000NRG23011120222775539 N102201DC874C1 01/11/2022 padma padma 0206009WL0185151 00089 CBIN0282252 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18701 AP0206009_070522APB_FTO_43498 0206009000NRG23020520220490593 1424377563 07/05/2022 Nageswararao Nageswararao 0206009WL0017036 00089 CBIN0282770 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18702 AP0206009_040522APB_FTO_40114 0206009000NRG23020520220504009 1367683972 04/05/2022 Venkateswarao Venkateswarao 0206009WL0017375 00176 IDIB0SGB001 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18703 AP0206015_060922FTO_194490 0206015000NRG22030720223010127 6870650007 06/09/2022 venkateswarao venkateswarao 0206015WL2144836 00709 IDIB0SGB001 1443 04/12/2022 Account closed
18704 AP0206015_060922FTO_194490 0206015000NRG22030720223010129 6870650063 06/09/2022 Nagendramma Nagendramma 0206015WL2144836 00709 IDIB0SGB001 1219 04/12/2022 No Such Account
18705 AP0206015_060922FTO_194490 0206015000NRG22030720223010130 6870650025 06/09/2022 Rani Rani 0206015WL2144836 00709 IDIB0SGB001 1219 04/12/2022 Account closed
18706 AP0206015_060922FTO_194490 0206015000NRG22030720223010131 6870650006 06/09/2022 Goparaju Goparaju 0206015WL2144836 00709 IDIB0SGB001 1463 04/12/2022 No Such Account
18707 AP0206015_060922FTO_194490 0206015000NRG22030720223010132 6870649979 06/09/2022 Lakshmanarao Lakshmanarao 0206015WL2144836 00709 IDIB0SGB001 1219 04/12/2022 Account closed
18708 AP0206015_060922FTO_194490 0206015000NRG22030720223010133 6870649972 06/09/2022 Muniswamay Muniswamay 0206015WL2144836 00709 IDIB0SGB001 892 04/12/2022 No Such Account
18709 AP0206015_060922FTO_194490 0206015000NRG22030720223010160 6870650028 06/09/2022 Nagaraju Nagaraju 0206015WL2144839 00415 SBIN0021321 1010 04/12/2022 No Such Account
18710 AP0206015_060922FTO_194490 0206015000NRG22050720223010714 6870649940 06/09/2022 Sitaravamma Sitaravamma 0206015WL2144867 00078 CNRB0013345 881 04/12/2022 No Such Account
18711 AP0206015_060922FTO_194490 0206015000NRG22050720223010715 6870649944 06/09/2022 Jhansirani Jhansirani 0206015WL2144867 00078 CNRB0013345 602 04/12/2022 No Such Account
18712 AP0206015_060922FTO_194490 0206015000NRG22050720223010723 6870650022 06/09/2022 Krishna rao Krishna rao 0206015WL2144871 00415 SBIN0014446 595 04/12/2022 No Such Account
18713 AP0206015_060922FTO_194490 0206015000NRG22050720223010724 6870650021 06/09/2022 Krishna rao Krishna rao 0206015WL2144871 00415 SBIN0014446 850 04/12/2022 No Such Account
18714 AP0206015_060922FTO_194490 0206015000NRG22070720223011040 6870649981 06/09/2022 bhavaani bhavaani 0206015WL2144901 00176 IDIB000V053 907 04/12/2022 No Such Account
18715 AP0206015_060922FTO_194490 0206015000NRG22070720223011056 6870650062 06/09/2022 Ramu Ramu 0206015WL2144904 00709 IDIB0SGB001 602 04/12/2022 No Such Account
18716 AP0206015_060922FTO_194490 0206015000NRG22070720223011057 6870649984 06/09/2022 Kishore Kishore 0206015WL2144904 00709 IDIB0SGB001 555 04/12/2022 Account closed
18717 AP0206015_060922FTO_194490 0206015000NRG22160620223005685 6870650039 06/09/2022 GURIJALA RAJESWARA RAO GURIJALA RAJESWARA RAO 0206015WL2144533 00709 IDIB0SGB001 595 04/12/2022 Account closed
18718 AP0206015_060922FTO_194490 0206015000NRG22280620223009373 6870649998 06/09/2022 Mariyamma Mariyamma 0206015WL2144685 00078 CNRB0013345 1081 04/12/2022 No Such Account
18719 AP0206015_010323APB_FTO_401549 0206015000NRG23010320233602042 0239260946 01/03/2023 Rangamma Rangamma 0206015WL293436 00176 IDIB000V053 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18720 AP0206015_010323APB_FTO_401549 0206015000NRG23010320233603249 0239261244 01/03/2023 Prasad Prasad 0206015WL293465 00468 UBIN0544370 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18721 AP0206015_011022FTO_231769 0206015000NRG23011020222697611 6916009252 01/10/2022 Jhansirani Jhansirani 0206015WL0144955 00078 CNRB0013345 976 05/12/2022 No Such Account
18722 AP0206015_011022FTO_231769 0206015000NRG23011020222697624 6916009257 01/10/2022 Ravi Ravi 0206015WL0144964 00468 UBIN0544370 947 05/12/2022 Account closed
18723 AP0206015_060622FTO_72574 0206015000NRG23020620221508142 N0622022A5CB71 06/06/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL0044160 00468 UBIN0544370 1319 17/08/2022 No Such Account
18724 AP0206015_060622FTO_72574 0206015000NRG23030620221530527 N0622022A5D551 06/06/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0044738 00468 UBIN0544370 1311 17/08/2022 No Such Account
18725 AP0206015_060622APB_FTO_72202 0206015000NRG23030620221535859 N0622022ABD231 06/06/2022 Rangamma Rangamma 0206015WL0044854 00078 CNRB0013345 1324 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18726 AP0206015_060622FTO_72574 0206015000NRG23030620221539320 N0622022A562C1 06/06/2022 Muthayya Muthayya 0206015WL0044914 00078 CNRB0013345 733 17/08/2022 No Such Account
18727 AP0206015_060622FTO_72574 0206015000NRG23030620221539646 N0622022A56991 06/06/2022 GOPAIAH GURIJALA GOPAIAH GURIJALA 0206015WL0044914 00176 IDIB000V053 1100 17/08/2022 No Such Account
18728 AP0206015_060622FTO_72574 0206015000NRG23030620221539648 N0622022A56F11 06/06/2022 GURIJALA RAJESWARA RAO GURIJALA RAJESWARA RAO 0206015WL0044914 00709 IDIB0SGB001 1100 17/08/2022 Account closed
18729 AP0206014_290323FTO_442273 0206014000NRG23290320234018736 0549812825 29/03/2023 v satyavani v satyavani 0206014WL317249 00415 SBIN0011998 630 05/04/2023 No Such Account
18730 AP0206014_290323FTO_442273 0206014000NRG23290320234019085 0549812833 29/03/2023 Jagannadam Jagannadam 0206014WL317258 00415 SBIN0011998 624 05/04/2023 No Such Account
18731 AP0206014_300622APB_FTO_118417 0206014000NRG23290620222333650 30/06/2022 Krishna Kumari Krishna Kumari 0206014WL0068815 00415 SBIN0011998 1067 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18732 AP0206014_300622APB_FTO_118417 0206014000NRG23290620222336360 30/06/2022 Krishna Krishna 0206014WL0068936 00415 SBIN0005654 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18733 AP0206014_300622APB_FTO_118417 0206014000NRG23290620222339371 30/06/2022 Kesili Kesili 0206014WL0068985 00468 UBIN0813800 948 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18734 AP0206008_220422FTO_26102 0206008000NRG23190420220156997 1114160157 22/04/2022 Jailaan Baabu Jailaan Baabu 0206008WL0006885 00176 IDIB0SGB001 200 11/05/2022 No Such Account
18735 AP0206008_200622FTO_97844 0206008000NRG23190620222097591 N062202C2EF431 20/06/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0060757 00176 IDIB0SGB001 1411 19/08/2022 No Such Account
18736 AP0206008_200622FTO_97844 0206008000NRG23190620222097875 N062202C2EF7E1 20/06/2022 Jyothi Jyothi 0206008WL0060766 00415 SBIN0001881 1242 19/08/2022 Account closed
18737 AP0206008_191122APB_FTO_285700 0206008000NRG23191120222824590 7036071755 19/11/2022 Prakaasaraavu Prakaasaraavu 0206008WL0207669 00415 SBIN0021825 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18738 AP0206008_191122APB_FTO_285700 0206008000NRG23191120222824591 7036071740 19/11/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0207669 00415 SBIN0021825 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18739 AP0206008_220422APB_FTO_26118 0206008000NRG23200420220166147 1109943278 22/04/2022 lakshmayya lakshmayya 0206008WL0007164 00415 SBIN0021974 1134 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18740 AP0206008_220422APB_FTO_26118 0206008000NRG23200420220169119 1109943347 22/04/2022 Sreedevi Sreedevi 0206008WL0007221 00078 CNRB0013753 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18741 AP0206008_220422APB_FTO_26118 0206008000NRG23200420220177727 1109943246 22/04/2022 Kalyaan Kalyaan 0206008WL0007450 00078 CNRB0013753 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18742 AP0206008_220422APB_FTO_26118 0206008000NRG23210420220195994 1109942928 22/04/2022 Venkateswarlu Venkateswarlu 0206008WL0008000 00176 IDIB0SGB001 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18743 AP0206008_221122APB_FTO_288460 0206008000NRG23211120222832833 7036335799 22/11/2022 baji baji 0206008WL0209924 00415 SBIN0001881 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18744 AP0206008_221122APB_FTO_288460 0206008000NRG23211120222832890 7036335732 22/11/2022 Saara Saara 0206008WL0209932 00415 SBIN0006217 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18745 AP0206008_221122APB_FTO_288460 0206008000NRG23211120222832897 7036335730 22/11/2022 Divina Divina 0206008WL0209932 00415 SBIN0006217 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18746 AP0206008_290622FTO_114198 0206008000NRG23220620222197012 N062203A6CC7D1 29/06/2022 Shaik tanisha Shaik tanisha 0206008WL0063375 00415 SBIN0006217 230 17/08/2022 No Such Account
18747 AP0206008_250522FTO_61621 0206008000NRG23230520221117935 2072754233 25/05/2022 Venkateswararao Venkateswararao 0206008WL0034187 00176 IDIB0SGB001 802 07/06/2022 No Such Account
18748 AP0206008_250522FTO_61621 0206008000NRG23230520221118049 2072754257 25/05/2022 Jyothi Jyothi 0206008WL0034187 00415 SBIN0001881 962 07/06/2022 Account closed
18749 AP0206008_270422FTO_32900 0206008000NRG23240420220254802 1243457197 27/04/2022 Jyothi Jyothi 0206008WL0009952 00415 SBIN0001881 1251 14/05/2022 Account closed
18750 AP0206008_270422FTO_32900 0206008000NRG23240420220272513 1243457101 27/04/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0010503 00176 IDIB0SGB001 1255 14/05/2022 No Such Account
18751 AP0206015_020522APB_FTO_37942 0206015000NRG23010520220441530 1388252596 02/05/2022 Rangamma Rangamma 0206015WL0015380 00176 IDIB000V053 606 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18752 AP0206015_020522APB_FTO_37942 0206015000NRG23010520220456094 1388252425 02/05/2022 Kantamma Kantamma 0206015WL0015880 00078 CNRB0013345 1281 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18753 AP0206015_020522APB_FTO_37942 0206015000NRG23010520220456101 1388252849 02/05/2022 Sampurnam Sampurnam 0206015WL0015880 00078 CNRB0013345 1281 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18754 AP0206015_010622FTO_70386 0206015000NRG23010620221437866 N06220009077D1 01/06/2022 Sitaravamma Sitaravamma 0206015WL0042501 00468 UBIN0544370 1322 17/08/2022 No Such Account
18755 AP0206015_010622FTO_70386 0206015000NRG23010620221437962 N0622000906FB1 01/06/2022 Pamula kalyani Pamula kalyani 0206015WL0042501 00078 CNRB0013345 441 17/08/2022 No Such Account
18756 AP0206015_010622FTO_70386 0206015000NRG23010620221437965 N0622000906E41 01/06/2022 Tanniru Srinivasarao Tanniru Srinivasarao 0206015WL0042501 00078 CNRB0013345 882 17/08/2022 No Such Account
18757 AP0206015_010622FTO_70386 0206015000NRG23010620221438171 N0622000906FC1 01/06/2022 Maheswari Maheswari 0206015WL0042510 00078 CNRB0013345 884 17/08/2022 No Such Account
18758 AP0206015_010622FTO_70386 0206015000NRG23010620221439251 N0622000907131 01/06/2022 Kousalya Kousalya 0206015WL0042563 00078 CNRB0013345 901 17/08/2022 No Such Account
18759 AP0206015_010622FTO_70386 0206015000NRG23010620221439255 N0622000907251 01/06/2022 Navya Navya 0206015WL0042563 00176 IDIB000V053 1126 17/08/2022 No Such Account
18760 AP0206015_010622FTO_70386 0206015000NRG23010620221439266 N0622000907381 01/06/2022 Sola Nagaraju Sola Nagaraju 0206015WL0042563 00176 IDIB000V053 901 17/08/2022 A/c Blocked or Frozen
18761 AP0206015_050922FTO_192007 0206015000NRG23010920222615616 6870558401 05/09/2022 Ramu Ramu 0206015WL0112683 00709 IDIB0SGB001 190 04/12/2022 No Such Account
18762 AP0206015_050922FTO_192007 0206015000NRG23010920222615617 6870558400 05/09/2022 Ramu Ramu 0206015WL0112683 00709 IDIB0SGB001 867 04/12/2022 No Such Account
18763 AP0206015_050922FTO_192007 0206015000NRG23010920222615618 6870558382 05/09/2022 Kishore Kishore 0206015WL0112683 00709 IDIB0SGB001 894 04/12/2022 Account closed
18764 AP0206015_050922FTO_192007 0206015000NRG23010920222615619 6870558381 05/09/2022 Kishore Kishore 0206015WL0112683 00709 IDIB0SGB001 760 04/12/2022 Account closed
18765 AP0206015_050922FTO_192007 0206015000NRG23010920222618069 6870558460 05/09/2022 tULASAMMA tULASAMMA 0206015WL0113102 00468 UBIN0544370 957 04/12/2022 No Such Account
18766 AP0206015_030123APB_FTO_340174 0206015000NRG23020120233021364 8615928127 03/01/2023 Venkateswara Rao Venkateswara Rao 0206015WL0250693 00468 UBIN0544370 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18767 AP0206015_030123FTO_340165 0206015000NRG23020120233021412 8615282157 03/01/2023 Kavita Kavita 0206015WL0250693 00078 CNRB0013345 1200 09/02/2023 No Such Account
18768 AP0206015_030123APB_FTO_340174 0206015000NRG23020120233022125 8615928250 03/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0250793 00176 IDIB000V053 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18769 AP0206015_020522APB_FTO_37942 0206015000NRG23020520220482735 1388252699 02/05/2022 Suneetha Suneetha 0206015WL0016809 00078 CNRB0013345 1248 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18770 AP0206015_020522APB_FTO_37942 0206015000NRG23020520220482761 1388252291 02/05/2022 Benarji Benarji 0206015WL0016810 00415 SBIN0014446 1231 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18771 AP0206015_020522APB_FTO_37942 0206015000NRG23020520220487119 1388252876 02/05/2022 Aruna Kumari Aruna Kumari 0206015WL0016949 00468 UBIN0544370 987 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18772 AP0206015_060622APB_FTO_72258 0206015000NRG23020620221500643 N0622022AF9C81 06/06/2022 Nagalakshmi Nagalakshmi 0206015WL0044023 00176 IDIB000V053 640 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18773 AP0206015_050922FTO_192007 0206015000NRG23020920222621688 6870558346 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 656 04/12/2022 No Such Account
18774 AP0206008_270422FTO_32900 0206008000NRG23250420220301817 1243457102 27/04/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0011354 00176 IDIB0SGB001 1028 14/05/2022 No Such Account
18775 AP0206008_270422FTO_32900 0206008000NRG23250420220304854 1243457100 27/04/2022 Raja Sekhar Pagadala Raja Sekhar Pagadala 0206008WL0011446 00176 IDIB0SGB001 750 14/05/2022 No Such Account
18776 AP0206008_270422FTO_32900 0206008000NRG23270420220359443 1243457162 27/04/2022 Jailaan Baabu Jailaan Baabu 0206008WL0013236 00176 IDIB0SGB001 950 14/05/2022 No Such Account
18777 AP0206008_270422FTO_32900 0206008000NRG23270420220359764 1243457104 27/04/2022 mira be mira be 0206008WL0013238 00176 IDIB0SGB001 1250 14/05/2022 No Such Account
18778 AP0206008_290622FTO_114198 0206008000NRG23280620222306669 N062203A6CC1F1 29/06/2022 Sodasani satynarayana Sodasani satynarayana 0206008WL0067728 00415 SBIN0001881 1023 17/08/2022 No Such Account
18779 AP0206008_290622FTO_114198 0206008000NRG23280620222308553 N062203A6CBE71 29/06/2022 Puli Swarna kumari Puli Swarna kumari 0206008WL0067799 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
18780 AP0206014_300622APB_FTO_118417 0206014000NRG23290620222339390 30/06/2022 Narasimha Rao Narasimha Rao 0206014WL0068985 00176 IDIB000V053 948 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18781 AP0206014_300622APB_FTO_118417 0206014000NRG23290620222339429 30/06/2022 Murali Murali 0206014WL0068985 00415 SBIN0011998 1185 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18782 AP0206014_300622APB_FTO_118417 0206014000NRG23290620222339452 30/06/2022 Chinnammalu Chinnammalu 0206014WL0068985 00078 CNRB0013356 948 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18783 AP0206014_010223FTO_370836 0206014000NRG23300120233281795 8595895258 01/02/2023 Veeramma Veeramma 0206014WL0272981 00176 IDIB000V053 247 08/02/2023 No Such Account
18784 AP0206014_010223FTO_370836 0206014000NRG23300120233281826 8595895241 01/02/2023 Nageswaramma Nageswaramma 0206014WL0272981 00176 IDIB000V053 247 08/02/2023 No Such Account
18785 AP0206014_010223FTO_370836 0206014000NRG23300120233281874 8595895292 01/02/2023 Malleswari Malleswari 0206014WL0272981 00176 IDIB000V053 247 08/02/2023 No Such Account
18786 AP0206014_010223FTO_370836 0206014000NRG23300120233281952 8595895271 01/02/2023 Pagolu Kishor Pagolu Kishor 0206014WL0272981 00176 IDIB000V053 247 08/02/2023 No Such Account
18787 AP0206014_010223FTO_370836 0206014000NRG23300120233281953 8595895264 01/02/2023 Pagolu Aneela Pagolu Aneela 0206014WL0272981 00176 IDIB000V053 247 08/02/2023 No Such Account
18788 AP0206014_010223FTO_370836 0206014000NRG23300120233282200 8595895338 01/02/2023 Tirumalarao Tirumalarao 0206014WL0273016 00415 SBIN0005654 249 08/02/2023 No Such Account
18789 AP0206014_010223FTO_370836 0206014000NRG23300120233282245 8595895334 01/02/2023 Rajayya Rajayya 0206014WL0273016 00415 SBIN0005654 249 08/02/2023 No Such Account
18790 AP0206014_010223FTO_370836 0206014000NRG23300120233282443 8595895335 01/02/2023 Kaveri Kaveri 0206014WL0273030 00415 SBIN0005654 252 08/02/2023 No Such Account
18791 AP0206014_010223FTO_370836 0206014000NRG23300120233291335 8595895222 01/02/2023 Rattayya Rattayya 0206014WL0273600 00078 CNRB0013743 494 08/02/2023 No Such Account
18792 AP0206014_010223FTO_370836 0206014000NRG23300120233291409 8595895207 01/02/2023 Tananki Nagendramma Tananki Nagendramma 0206014WL0273600 00078 CNRB0013743 494 08/02/2023 No Such Account
18793 AP0206014_010223FTO_370836 0206014000NRG23300120233291452 8595895319 01/02/2023 Yellambotla Teja Sri Yellambotla Teja Sri 0206014WL0273604 00415 SBIN0005654 246 08/02/2023 No Such Account
18794 AP0206014_010223FTO_370836 0206014000NRG23300120233292628 8595895197 01/02/2023 Chinnababurao Chinnababurao 0206014WL0273634 00078 CNRB0013356 249 08/02/2023 No Such Account
18795 AP0206014_010223FTO_370836 0206014000NRG23300120233292629 8595895191 01/02/2023 Roja Roja 0206014WL0273634 00078 CNRB0013356 249 08/02/2023 No Such Account
18796 AP0206014_010223FTO_370836 0206014000NRG23300120233292723 8595895198 01/02/2023 Sura chennarao Sura chennarao 0206014WL0273634 00078 CNRB0013356 249 08/02/2023 No Such Account
18797 AP0206014_010223FTO_370836 0206014000NRG23300120233292724 8595895199 01/02/2023 Sura krishnakumari Sura krishnakumari 0206014WL0273634 00078 CNRB0013356 249 08/02/2023 No Such Account
18798 AP0206014_010223FTO_370836 0206014000NRG23300120233292731 8595895200 01/02/2023 Ravi Ravi 0206014WL0273634 00078 CNRB0013356 249 08/02/2023 No Such Account
18799 AP0206014_010223FTO_370836 0206014000NRG23300120233297041 8595895189 01/02/2023 nagalakshmi nagalakshmi 0206014WL0273805 00078 CNRB0013345 249 08/02/2023 No Such Account
18800 AP0206014_010223FTO_370836 0206014000NRG23300120233297051 8595895188 01/02/2023 sujatha sujatha 0206014WL0273805 00078 CNRB0013345 249 08/02/2023 No Such Account
18801 AP0206014_010223FTO_370836 0206014000NRG23300120233297305 8595895427 01/02/2023 Manchana Divya Manchana Divya 0206014WL0273805 00078 CNRB0013345 249 08/02/2023 No Such Account
18802 AP0206014_060622APB_FTO_72279 0206014000NRG23300520221367486 N0622022796C21 06/06/2022 LAKSHMANA RAO LAKSHMANA RAO 0206014WL0040650 00691 IPOS0000001 608 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18803 AP0206014_300622APB_FTO_118417 0206014000NRG23300620222355913 30/06/2022 Seshamma Seshamma 0206014WL0069667 00415 SBIN0005654 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18804 AP0206014_010223FTO_370836 0206014000NRG23310120233308616 8595895221 01/02/2023 Rattayya Rattayya 0206014WL0274336 00078 CNRB0013743 494 08/02/2023 No Such Account
18805 AP0206008_290622FTO_114198 0206008000NRG23280620222309117 N062203A6CC351 29/06/2022 Jyothi Jyothi 0206008WL0067826 00415 SBIN0001881 1380 17/08/2022 Account closed
18806 AP0206008_310522APB_FTO_68736 0206008000NRG23290520221352499 3330564226 31/05/2022 Saara Saara 0206008WL0040252 00415 SBIN0006217 800 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18807 AP0206008_310522APB_FTO_68736 0206008000NRG23290520221352509 3330564346 31/05/2022 Daasu Daasu 0206008WL0040252 00415 SBIN0006217 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18808 AP0206008_310522APB_FTO_68736 0206008000NRG23290520221352562 3330564265 31/05/2022 Koteswar Raavu Koteswar Raavu 0206008WL0040252 00415 SBIN0006217 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18809 AP0206008_310522APB_FTO_68736 0206008000NRG23290520221352621 3330564379 31/05/2022 Divina Divina 0206008WL0040252 00415 SBIN0006217 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18810 AP0206008_310522APB_FTO_68736 0206008000NRG23290520221352629 3330564024 31/05/2022 Paramjyoti Paramjyoti 0206008WL0040252 00415 SBIN0006217 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18811 AP0206008_310522APB_FTO_68736 0206008000NRG23290520221352658 3330564002 31/05/2022 raja mani raja mani 0206008WL0040252 00415 SBIN0006217 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18812 AP0206008_310522APB_FTO_68736 0206008000NRG23290520221352732 3330563955 31/05/2022 Ashok Ashok 0206008WL0040252 00415 SBIN0006217 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18813 AP0206008_310522APB_FTO_68736 0206008000NRG23300520221370944 3330563640 31/05/2022 Venkatravamma Venkatravamma 0206008WL0040742 00176 IDIB0SGB001 1354 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18814 AP0206008_310522APB_FTO_68736 0206008000NRG23310520221395353 3330564005 31/05/2022 Edukomdalu Edukomdalu 0206008WL0041306 00415 SBIN0001881 942 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18815 AP0206009_110422APB_FTO_9406 0206009000NRG22060420222983275 1231742171 11/04/2022 Ravikumar Ravikumar 0206009WL2143847 00089 CBIN0282770 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18816 AP0206009_110422APB_FTO_9406 0206009000NRG22060420222983283 1231742231 11/04/2022 Padma Padma 0206009WL2143847 00089 CBIN0282770 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18817 AP0206009_110422APB_FTO_9406 0206009000NRG22060420222983348 1231742206 11/04/2022 pajjUru rama Devi pajjUru rama Devi 0206009WL2143850 00089 CBIN0282770 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18818 AP0206009_141022FTO_242615 0206009000NRG22071020223023731 6983415448 14/10/2022 Jyothi Jyothi 0206009WL2146261 00709 IDIB0SGB001 1080 17/12/2022 No Such Account
18819 AP0206009_141022FTO_242615 0206009000NRG22071020223023732 6983415436 14/10/2022 Veeralakshmi Veeralakshmi 0206009WL2146261 00709 IDIB0SGB001 1080 17/12/2022 Account closed
18820 AP0206009_010622APB_FTO_70182 0206009000NRG23010620221442482 01/06/2022 Annamma Annamma 0206009WL0042662 00089 CBIN0282770 935 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18821 AP0206009_010622APB_FTO_70182 0206009000NRG23010620221443277 01/06/2022 Suresh Suresh 0206009WL0042688 00415 SBIN0001881 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18822 AP0206009_020223APB_FTO_371655 0206009000NRG23020220233330283 8717249746 02/02/2023 Kasturi Bayi Kasturi Bayi 0206009WL275858 00089 CBIN0282252 500 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18823 AP0206009_020223APB_FTO_371655 0206009000NRG23020220233330405 8717249775 02/02/2023 Pravenkumar Reddy Pravenkumar Reddy 0206009WL275862 00415 SBIN0003526 1500 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18824 AP0206009_030223APB_FTO_372693 0206009000NRG23020220233331396 8716956135 03/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL275984 00468 UBIN0805351 1500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18825 AP0206009_030223APB_FTO_372700 0206009000NRG23020220233331483 8716955085 03/02/2023 Saramma Saramma 0206009WL275990 00415 SBIN0001881 1250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18826 AP0206009_030223APB_FTO_372700 0206009000NRG23020220233332247 8716954998 03/02/2023 Leelavati Leelavati 0206009WL276037 00176 IDIB0SGB001 1500 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18827 AP0206009_070522APB_FTO_43557 0206009000NRG23020520220485166 1367573595 07/05/2022 Sankararao Sankararao 0206009WL0016899 00468 UBIN0533017 950 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18828 AP0206009_070522APB_FTO_43516 0206009000NRG23020520220489946 1367845429 07/05/2022 Kantarao Kantarao 0206009WL0017012 00415 SBIN0007527 1209 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18829 AP0206009_070522APB_FTO_43516 0206009000NRG23020520220490656 1367845437 07/05/2022 Yesobu Yesobu 0206009WL0017036 00089 CBIN0282770 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18830 AP0206009_070522APB_FTO_43516 0206009000NRG23020520220490659 1367845682 07/05/2022 Shivanagalakshgmi Shivanagalakshgmi 0206009WL0017036 00089 CBIN0282770 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18831 AP0206009_031222APB_FTO_303724 0206009000NRG23031220222884854 7185795744 03/12/2022 Nagaraju Nagaraju 0206009WL0221689 00468 UBIN0533017 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18832 AP0206009_041122FTO_268513 0206009000NRG23041120222781505 04/11/2022 sirisha sirisha 0206009WL0188334 00078 CNRB0006302 257 20/12/2022 No Such Account
18833 AP0206009_050123APB_FTO_342907 0206009000NRG23050120233032549 8616013048 05/01/2023 Srinu Srinu 0206009WL0253134 00089 CBIN0282770 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18834 AP0206009_070522APB_FTO_43557 0206009000NRG23060520220588789 1367573623 07/05/2022 Nagaiah Nagaiah 0206009WL0019727 00089 CBIN0282252 465 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18835 AP0206009_070522APB_FTO_43557 0206009000NRG23060520220588791 1367573525 07/05/2022 Adilakshmi Adilakshmi 0206009WL0019727 00089 CBIN0282252 465 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18836 AP0206009_070522APB_FTO_43557 0206009000NRG23060520220588810 1367573508 07/05/2022 Anantha Ramayya Anantha Ramayya 0206009WL0019727 00089 CBIN0282252 465 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18837 AP0206009_070522APB_FTO_43516 0206009000NRG23060520220589347 1367845645 07/05/2022 Ramana Ramana 0206009WL0019734 00176 IDIB0SGB001 1268 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18838 AP0206009_070522APB_FTO_43557 0206009000NRG23060520220589544 1367573613 07/05/2022 sahitya sahitya 0206009WL0019738 00468 UBIN0533017 1195 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18839 AP0206009_070522APB_FTO_43516 0206009000NRG23060520220590403 1367845228 07/05/2022 Suresh Suresh 0206009WL0019754 00415 SBIN0001881 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18840 AP0206008_071222APB_FTO_307002 0206008000NRG23071220222908384 8598542507 07/12/2022 Naagabaalaajinayak Naagabaalaajinayak 0206008WL0226789 00415 SBIN0020779 400 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18841 AP0206008_140223APB_FTO_381619 0206008000NRG23110220233405455 0253955611 14/02/2023 MARIYAMMA DOKKA MARIYAMMA DOKKA 0206008WL280706 00415 SBIN0021825 230 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18842 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184615 3331916626 28/05/2022 Srinivasa Rao Srinivasa Rao 0206014WL0036194 00078 CNRB0013356 408 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18843 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184730 3331915999 28/05/2022 Uma Devi Uma Devi 0206014WL0036194 00468 UBIN0813800 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18844 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221184738 3331915967 28/05/2022 jyothi jyothi 0206014WL0036194 00078 CNRB0013356 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18845 AP0206014_280522APB_FTO_64996 0206014000NRG23250520221188219 3331905541 28/05/2022 Latha Latha 0206014WL0036256 00415 SBIN0005654 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18846 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221188276 3331916130 28/05/2022 Ravi Ravi 0206014WL0036257 00415 SBIN0005654 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18847 AP0206014_280522APB_FTO_65135 0206014000NRG23250520221188299 3331915977 28/05/2022 Janakamma Janakamma 0206014WL0036257 00415 SBIN0005654 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18848 AP0206014_270123APB_FTO_360490 0206014000NRG23270120233243084 8597247955 27/01/2023 SAMELU SAMELU 0206014WL0270432 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18849 AP0206014_270223APB_FTO_395215 0206014000NRG23270220233560422 0240746218 27/02/2023 Ramesh Ramesh 0206014WL290975 00415 SBIN0011998 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18850 AP0206014_270223APB_FTO_395215 0206014000NRG23270220233560429 0240746275 27/02/2023 Jaya Raju Jaya Raju 0206014WL290975 00078 CNRB0013345 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18851 AP0206014_270223APB_FTO_395215 0206014000NRG23270220233560437 0240746280 27/02/2023 Jyothi Jyothi 0206014WL290975 00078 CNRB0013345 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18852 AP0206014_280522APB_FTO_64996 0206014000NRG23270520221245555 3331905966 28/05/2022 chatanya chatanya 0206014WL0037556 00176 IDIB000V053 606 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18853 AP0206014_281222FTO_334798 0206014000NRG23271220223006733 8614789426 28/12/2022 sujatha sujatha 0206014WL0248218 00078 CNRB0013743 745 09/02/2023 No Such Account
18854 AP0206014_281222FTO_334798 0206014000NRG23271220223006735 8614789434 28/12/2022 sakkubai sakkubai 0206014WL0248218 00078 CNRB0013743 745 09/02/2023 No Such Account
18855 AP0206014_290123APB_FTO_362943 0206014000NRG23280120233253496 8615746380 29/01/2023 Krishna Kumari Krishna Kumari 0206014WL0270859 00078 CNRB0013356 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18856 AP0206014_290123APB_FTO_362943 0206014000NRG23280120233253557 8615745947 29/01/2023 Padmavthi Padmavthi 0206014WL0270859 00415 SBIN0011998 249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18857 AP0206014_290123APB_FTO_362943 0206014000NRG23280120233253830 8615746021 29/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0270861 00415 SBIN0011998 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18858 AP0206014_010323APB_FTO_402207 0206014000NRG23280220233597110 0238943181 01/03/2023 Seshamma Seshamma 0206014WL293036 00415 SBIN0005654 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18859 AP0206008_240123APB_FTO_356950 0206008000NRG23230120233188142 8597923218 24/01/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL0267233 00415 SBIN0040359 505 08/02/2023 Account closed
18860 AP0206008_250323APB_FTO_429164 0206008000NRG23230320233863831 0509579506 25/03/2023 Subbaraavu Subbaraavu 0206008WL310069 00415 SBIN0001881 880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18861 AP0206014_090123FTO_345497 0206014000NRG23271220223007368 8617391463 09/01/2023 dwvali dwvali 0206014WL0248353 00415 SBIN0005654 460 09/02/2023 No Such Account
18862 AP0206014_090123FTO_345497 0206014000NRG23271220223007369 8617391464 09/01/2023 dwvali dwvali 0206014WL0248353 00415 SBIN0005654 460 09/02/2023 No Such Account
18863 AP0206014_090123FTO_345497 0206014000NRG23271220223007370 8617391462 09/01/2023 dwvali dwvali 0206014WL0248353 00415 SBIN0005654 470 09/02/2023 No Such Account
18864 AP0206014_090123FTO_345497 0206014000NRG23271220223007373 8617391454 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 817 09/02/2023 No Such Account
18865 AP0206014_090123FTO_345497 0206014000NRG23271220223007374 8617391452 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 239 09/02/2023 No Such Account
18866 AP0206014_090123FTO_345497 0206014000NRG23271220223007375 8617391453 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 23 09/02/2023 No Such Account
18867 AP0206014_090123FTO_345497 0206014000NRG23271220223007376 8617391455 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 883 09/02/2023 No Such Account
18868 AP0206014_090123FTO_345497 0206014000NRG23271220223007377 8617391456 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 919 09/02/2023 No Such Account
18869 AP0206014_090123FTO_345497 0206014000NRG23271220223007378 8617391457 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 1440 09/02/2023 No Such Account
18870 AP0206014_090123FTO_345497 0206014000NRG23271220223007379 8617391458 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 1000 09/02/2023 No Such Account
18871 AP0206014_090123FTO_345497 0206014000NRG23271220223007380 8617391459 09/01/2023 Sitamma Sitamma 0206014WL0248354 00176 IDIB000V053 1362 09/02/2023 No Such Account
18872 AP0206014_290123APB_FTO_362988 0206014000NRG23280120233269275 8615745324 29/01/2023 Radha Radha 0206014WL0271858 00415 SBIN0005654 248 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18873 AP0206014_290123APB_FTO_362988 0206014000NRG23280120233269909 8615745890 29/01/2023 SAMELU SAMELU 0206014WL0271883 00176 IDIB000V053 251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18874 AP0206014_290123APB_FTO_362988 0206014000NRG23280120233272242 8615745299 29/01/2023 Vasudeva Reddy Vasudeva Reddy 0206014WL0271983 00415 SBIN0011998 408 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18875 AP0206014_300622FTO_118156 0206014000NRG23280620222314048 N062203CEE5A91 30/06/2022 Ramadevi Ramadevi 0206014WL0068051 00415 SBIN0005654 1415 17/08/2022 No Such Account
18876 AP0206014_300622FTO_118156 0206014000NRG23280620222314081 N062203CEE5A71 30/06/2022 Jyothi Jyothi 0206014WL0068051 00415 SBIN0005654 1424 17/08/2022 No Such Account
18877 AP0206014_300622FTO_118156 0206014000NRG23280620222320833 N062203CEE6041 30/06/2022 Rambabu Rambabu 0206014WL0068338 00415 SBIN0011998 1434 17/08/2022 No Such Account
18878 AP0206014_300622FTO_118156 0206014000NRG23280620222322854 N062203CEE5A21 30/06/2022 Kanaka Ratnam Kanaka Ratnam 0206014WL0068396 00415 SBIN0005654 1186 17/08/2022 No Such Account
18879 AP0206014_300622FTO_118156 0206014000NRG23280620222322855 N062203CEE6371 30/06/2022 Pagutla Sudheer Pagutla Sudheer 0206014WL0068396 00415 SBIN0005654 1423 17/08/2022 No Such Account
18880 AP0206014_300622FTO_118156 0206014000NRG23280620222322856 N062203CEE6351 30/06/2022 Pagutla Sujatha Pagutla Sujatha 0206014WL0068396 00415 SBIN0005654 1423 17/08/2022 No Such Account
18881 AP0206014_300622FTO_118156 0206014000NRG23290620222336448 N062203CEE5BC1 30/06/2022 Sitamahalakshmi Sitamahalakshmi 0206014WL0068936 00415 SBIN0005654 420 17/08/2022 No Such Account
18882 AP0206014_300622FTO_118156 0206014000NRG23290620222336475 N062203CEE4BD1 30/06/2022 Jamalayya Jamalayya 0206014WL0068936 00078 CNRB0013356 420 17/08/2022 No Such Account
18883 AP0206014_300622FTO_118156 0206014000NRG23290620222336492 N062203CEE5A81 30/06/2022 MALLAYYA MALLAYYA 0206014WL0068936 00415 SBIN0005654 420 17/08/2022 No Such Account
18884 AP0206014_300622FTO_118156 0206014000NRG23290620222338808 N062203CEE4BE1 30/06/2022 Krishna Krishna 0206014WL0068977 00078 CNRB0013356 1141 17/08/2022 No Such Account
18885 AP0206014_281222FTO_334798 0206014000NRG23281220223010598 8614789456 28/12/2022 RENUKA RENUKA 0206014WL0249006 00415 SBIN0005654 502 09/02/2023 No Such Account
18886 AP0206014_290323APB_FTO_442296 0206014000NRG23290320234018646 0549871126 29/03/2023 Muttayya Muttayya 0206014WL317249 00176 IDIB000V053 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18887 AP0206008_140223APB_FTO_381619 0206008000NRG23110220233405664 0253955207 14/02/2023 Raamulamma Raamulamma 0206008WL280729 00415 SBIN0006217 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18888 AP0206008_140223APB_FTO_381619 0206008000NRG23110220233406153 0253955612 14/02/2023 MARIYAMMA DOKKA MARIYAMMA DOKKA 0206008WL280760 00415 SBIN0021825 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18889 AP0206008_140223APB_FTO_381619 0206008000NRG23110220233406238 0253955208 14/02/2023 Raamulamma Raamulamma 0206008WL280775 00415 SBIN0006217 440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18890 AP0206008_140223APB_FTO_381619 0206008000NRG23110220233406459 0253955542 14/02/2023 Uma Uma 0206008WL280813 00415 SBIN0006217 220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18891 AP0206008_140223APB_FTO_381619 0206008000NRG23110220233407121 0253955579 14/02/2023 Mr. NADAKUDURU ANANDA PRASAD Mr. NADAKUDURU ANANDA PRASAD 0206008WL280928 00415 SBIN0040359 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18892 AP0206008_140223APB_FTO_381619 0206008000NRG23110220233407318 0253955543 14/02/2023 Uma Uma 0206008WL280952 00415 SBIN0006217 440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18893 AP0206008_140722APB_FTO_136212 0206008000NRG23140720222510121 N07220182CDA51 14/07/2022 Vemula mariyadasu Vemula mariyadasu 0206008WL0079842 00415 SBIN0001881 230 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18894 AP0206008_140722APB_FTO_136212 0206008000NRG23140720222510227 N07220182CD9D1 14/07/2022 Meriga Pushparani Meriga Pushparani 0206008WL0079864 00415 SBIN0006217 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18895 AP0206008_190722APB_FTO_140138 0206008000NRG23160720222516579 19/07/2022 Meriga Pushparani Meriga Pushparani 0206008WL0081088 00415 SBIN0006217 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18896 AP0206008_190722APB_FTO_140138 0206008000NRG23170720222527978 19/07/2022 Pramila Pramila 0206008WL0082790 00176 IDIB0SGB001 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18897 AP0206008_181022APB_FTO_247070 0206008000NRG23171020222735068 6984854471 18/10/2022 Prakaasaraavu Prakaasaraavu 0206008WL0164490 00415 SBIN0021825 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18898 AP0206008_181022APB_FTO_247070 0206008000NRG23171020222735069 6984854454 18/10/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0164490 00415 SBIN0021825 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18899 AP0206008_181022APB_FTO_247070 0206008000NRG23181020222737856 6984854416 18/10/2022 ROSAIAH ROSAIAH 0206008WL0165742 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18900 AP0206008_240123FTO_356929 0206008000NRG23200120233151094 8598841295 24/01/2023 Mr. PRATHIPATI KALYAN RAJU Mr. PRATHIPATI KALYAN RAJU 0206008WL0265047 00415 SBIN0006217 240 08/02/2023 Account closed
18901 AP0206008_240123FTO_356929 0206008000NRG23210120233167607 8598841296 24/01/2023 Mr. PRATHIPATI KALYAN RAJU Mr. PRATHIPATI KALYAN RAJU 0206008WL0265654 00415 SBIN0006217 254 08/02/2023 Account closed
18902 AP0206008_240123FTO_356929 0206008000NRG23210120233175051 8598841308 24/01/2023 RAMU MEKALA RAMU MEKALA 0206008WL0266141 00415 SBIN0001881 514 08/02/2023 Account closed
18903 AP0206008_190722APB_FTO_140138 0206008000NRG23220620222197175 19/07/2022 Durga bhavani Durga bhavani 0206008WL0063375 00709 IDIB0SGB001 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18904 AP0206014_300622FTO_118156 0206014000NRG23290620222338814 N062203CEE55A1 30/06/2022 Chinna Bhupathi Rao Chinna Bhupathi Rao 0206014WL0068977 00709 IDIB0SGB001 1141 17/08/2022 No Such Account
18905 AP0206014_300622FTO_118156 0206014000NRG23290620222339412 N062203CEE6411 30/06/2022 Mani Mani 0206014WL0068985 00415 SBIN0011998 948 17/08/2022 No Such Account
18906 AP0206014_300622FTO_118156 0206014000NRG23290620222344022 N062203CEE6381 30/06/2022 Vijaya Rao Vijaya Rao 0206014WL0069153 00415 SBIN0005654 1422 17/08/2022 No Such Account
18907 AP0206014_300622FTO_118156 0206014000NRG23290620222344023 N062203CEE62B1 30/06/2022 Sumalatha Sumalatha 0206014WL0069153 00415 SBIN0005654 1422 17/08/2022 No Such Account
18908 AP0206014_300822FTO_184524 0206014000NRG23290820222605038 4408473797 30/08/2022 Sumalatha Sumalatha 0206014WL0109490 00415 SBIN0005654 960 07/09/2022 No Such Account
18909 AP0206014_300822FTO_184524 0206014000NRG23290820222605142 4408473798 30/08/2022 Padmavati Padmavati 0206014WL0109518 00415 SBIN0005654 1012 07/09/2022 No Such Account
18910 AP0206014_300822APB_FTO_184546 0206014000NRG23290820222605443 4409039384 30/08/2022 Padmavthi Padmavthi 0206014WL0109612 00415 SBIN0011998 980 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18911 AP0206014_300822APB_FTO_184546 0206014000NRG23290820222605601 4409039300 30/08/2022 Nagendram Nagendram 0206014WL0109685 00176 IDIB000V053 1275 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18912 AP0206014_311022APB_FTO_262993 0206014000NRG23291020222765559 7013050784 31/10/2022 Padmavthi Padmavthi 0206014WL0180271 00415 SBIN0011998 685 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18913 AP0206014_010223APB_FTO_370857 0206014000NRG23300120233292621 8596477585 01/02/2023 Venkateswararao Venkateswararao 0206014WL0273634 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18914 AP0206014_010223APB_FTO_370857 0206014000NRG23300120233292707 8596477317 01/02/2023 Balu Balu 0206014WL0273634 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18915 AP0206014_010223APB_FTO_370857 0206014000NRG23300120233292882 8596477033 01/02/2023 Lacca Lacca 0206014WL0273637 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18916 AP0206014_010223APB_FTO_370857 0206014000NRG23300120233292892 8596477307 01/02/2023 Gopalrao Gopalrao 0206014WL0273637 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18917 AP0206014_010223APB_FTO_370857 0206014000NRG23300120233292961 8596477707 01/02/2023 Lakshmikantamma Lakshmikantamma 0206014WL0273637 00078 CNRB0013356 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18918 AP0206014_010223APB_FTO_370857 0206014000NRG23300120233297076 8596477742 01/02/2023 Madhavi Madhavi 0206014WL0273805 00415 SBIN0011998 249 08/02/2023 Aadhaar Number not Mapped to Account Number
18919 AP0206014_300622FTO_118156 0206014000NRG23300620222355850 N062203CEE58F1 30/06/2022 Susila Susila 0206014WL0069667 00415 SBIN0005654 500 17/08/2022 No Such Account
18920 AP0206014_300622FTO_118156 0206014000NRG23300620222355912 N062203CEE63E1 30/06/2022 Vijaya Vijaya 0206014WL0069667 00415 SBIN0005654 500 17/08/2022 No Such Account
18921 AP0206014_300622FTO_118156 0206014000NRG23300620222355944 N062203CEE5A51 30/06/2022 Salomi Salomi 0206014WL0069667 00415 SBIN0005654 500 17/08/2022 No Such Account
18922 AP0206014_300622FTO_118156 0206014000NRG23300620222355950 N062203CEE5A61 30/06/2022 Anjamma Anjamma 0206014WL0069667 00415 SBIN0005654 500 17/08/2022 No Such Account
18923 AP0206014_300622FTO_118156 0206014000NRG23300620222355968 N062203CEE5561 30/06/2022 jayapalreddy jayapalreddy 0206014WL0069667 00709 IDIB0SGB001 840 17/08/2022 No Such Account
18924 AP0206014_300622FTO_118156 0206014000NRG23300620222355999 N062203CEE5571 30/06/2022 Krishnareddi Krishnareddi 0206014WL0069667 00709 IDIB0SGB001 800 17/08/2022 No Such Account
18925 AP0206014_300622FTO_118156 0206014000NRG23300620222356004 N062203CEE5D61 30/06/2022 Kumari Kumari 0206014WL0069667 00415 SBIN0005654 840 17/08/2022 No Such Account
18926 AP0206014_300622FTO_118156 0206014000NRG23300620222356045 N062203CEE5591 30/06/2022 Sundararao Sundararao 0206014WL0069667 00709 IDIB0SGB001 500 17/08/2022 No Such Account
18927 AP0206008_240223APB_FTO_393072 0206008000NRG23230220233544472 0240520732 24/02/2023 nagamani nagamani 0206008WL290152 00415 SBIN0001881 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18928 AP0206008_040522APB_FTO_40530 0206008000NRG23250420220304822 1921965123 04/05/2022 Venkatravamma Venkatravamma 0206008WL0011446 00176 IDIB0SGB001 750 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18929 AP0206014_290323APB_FTO_442296 0206014000NRG23290320234018678 0549871205 29/03/2023 Marayya Marayya 0206014WL317249 00176 IDIB000V053 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18930 AP0206014_290323APB_FTO_442296 0206014000NRG23290320234020057 0549870708 29/03/2023 Sriramulu Sriramulu 0206014WL317283 00415 SBIN0011998 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18931 AP0206014_010223APB_FTO_370851 0206014000NRG23300120233281904 8596405071 01/02/2023 Siva Sankar Siva Sankar 0206014WL0272981 00176 IDIB000V053 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18932 AP0206014_010223APB_FTO_370851 0206014000NRG23300120233282187 8596404599 01/02/2023 Radha Radha 0206014WL0273016 00415 SBIN0005654 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18933 AP0206014_010223APB_FTO_370851 0206014000NRG23300120233282706 8596404747 01/02/2023 Mareswara Rao Mareswara Rao 0206014WL0273051 00415 SBIN0005654 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18934 AP0206014_060622APB_FTO_72232 0206014000NRG23300520221373353 N06220227B01B1 06/06/2022 Chanti Chanti 0206014WL0040805 00078 CNRB0013356 1207 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18935 AP0206014_060622APB_FTO_72232 0206014000NRG23300520221373362 N06220227B2EB1 06/06/2022 Samba Samba 0206014WL0040805 00078 CNRB0013356 1207 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18936 AP0206014_010223APB_FTO_370841 0206014000NRG23310120233308201 8596515415 01/02/2023 Ramesh Ramesh 0206014WL0274325 00415 SBIN0005654 1225 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18937 AP0206014_010223APB_FTO_370841 0206014000NRG23310120233316547 8596515974 01/02/2023 Valaraju Valaraju 0206014WL0274833 00078 CNRB0013743 498 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18938 AP0206015_020522FTO_37916 0206015000NRG23010520220441709 1389905137 02/05/2022 Konatham Nagaraju Konatham Nagaraju 0206015WL0015380 00176 IDIB000V053 606 19/05/2022 No Such Account
18939 AP0206015_020522FTO_37916 0206015000NRG23010520220447000 1389905265 02/05/2022 Nageswara Rao Nageswara Rao 0206015WL0015563 00709 IDIB0SGB001 1260 19/05/2022 Account closed
18940 AP0206015_020522FTO_37916 0206015000NRG23010520220447040 1389905178 02/05/2022 Venkata Jamalayya Venkata Jamalayya 0206015WL0015563 00709 IDIB0SGB001 1440 19/05/2022 No Such Account
18941 AP0206015_020522FTO_37916 0206015000NRG23010520220447105 1389905272 02/05/2022 Batta Ramadevi Batta Ramadevi 0206015WL0015563 00691 IPOS0000001 960 19/05/2022 No Such Account
18942 AP0206015_020522FTO_37916 0206015000NRG23010520220449987 1389905208 02/05/2022 Nagendram Nagendram 0206015WL0015621 00709 IDIB0SGB001 780 19/05/2022 Account closed
18943 AP0206015_020522FTO_37916 0206015000NRG23010520220449990 1389905097 02/05/2022 Meramma Meramma 0206015WL0015621 00176 IDIB000V053 585 19/05/2022 A/c Blocked or Frozen
18944 AP0206015_020522FTO_37916 0206015000NRG23010520220452337 1389905021 02/05/2022 Muthayya Muthayya 0206015WL0015728 00078 CNRB0013345 1079 19/05/2022 No Such Account
18945 AP0206015_020522FTO_37916 0206015000NRG23010520220452360 1389905043 02/05/2022 Prakash Prakash 0206015WL0015728 00078 CNRB0013345 1079 19/05/2022 Account closed
18946 AP0206015_020522FTO_37916 0206015000NRG23010520220452568 1389905289 02/05/2022 GOPAIAH GURIJALA GOPAIAH GURIJALA 0206015WL0015728 00415 SBIN0011998 1079 19/05/2022 No Such Account
18947 AP0206015_020522FTO_37916 0206015000NRG23010520220452570 1389905258 02/05/2022 GURIJALA RAJESWARA RAO GURIJALA RAJESWARA RAO 0206015WL0015728 00709 IDIB0SGB001 1079 19/05/2022 No Such Account
18948 AP0206015_020522FTO_37916 0206015000NRG23010520220452936 1389905076 02/05/2022 Venkateswaramma Venkateswaramma 0206015WL0015741 00078 CNRB0013345 1200 19/05/2022 No Such Account
18949 AP0206014_300622FTO_118156 0206014000NRG23300620222356141 N062203CEE5581 30/06/2022 mariya mariya 0206014WL0069667 00709 IDIB0SGB001 500 17/08/2022 No Such Account
18950 AP0206014_300622FTO_118156 0206014000NRG23300620222356195 N062203CEE5B41 30/06/2022 suman suman 0206014WL0069667 00415 SBIN0005654 840 17/08/2022 No Such Account
18951 AP0206014_300622FTO_118156 0206014000NRG23300620222360602 N062203CEE51E1 30/06/2022 Nagamani Nagamani 0206014WL0069897 00078 CNRB0013743 1410 17/08/2022 No Such Account
18952 AP0206014_300622FTO_118156 0206014000NRG23300620222360631 N062203CEE4851 30/06/2022 Nageswara Rao Nageswara Rao 0206014WL0069897 00468 UBIN0813800 948 17/08/2022 No Such Account
18953 AP0206014_300622FTO_118156 0206014000NRG23300620222360632 N062203CEE4861 30/06/2022 Devamani Devamani 0206014WL0069897 00468 UBIN0813800 948 17/08/2022 No Such Account
18954 AP0206014_300622FTO_118156 0206014000NRG23300620222360635 N062203CEE4841 30/06/2022 Satyanarayana Satyanarayana 0206014WL0069897 00468 UBIN0813800 1171 17/08/2022 No Such Account
18955 AP0206014_300622FTO_118156 0206014000NRG23300620222360645 N062203CEE5031 30/06/2022 Narendra Narendra 0206014WL0069897 00078 CNRB0013743 1169 17/08/2022 No Such Account
18956 AP0206014_300622FTO_118156 0206014000NRG23300620222360682 N062203CEE5291 30/06/2022 Sujatha Sujatha 0206014WL0069897 00078 CNRB0013743 1411 17/08/2022 No Such Account
18957 AP0206014_300622FTO_118156 0206014000NRG23300620222360724 N062203CEE4F71 30/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0069897 00078 CNRB0013743 1186 17/08/2022 No Such Account
18958 AP0206014_300622FTO_118156 0206014000NRG23300620222360754 N062203CEE5081 30/06/2022 Ummadi Bhagya Sri Ummadi Bhagya Sri 0206014WL0069897 00078 CNRB0013743 1411 17/08/2022 No Such Account
18959 AP0206014_300622FTO_118156 0206014000NRG23300620222360757 N062203CEE5331 30/06/2022 Parisala Harikrishna Parisala Harikrishna 0206014WL0069897 00078 CNRB0013743 1411 17/08/2022 No Such Account
18960 AP0206014_300622FTO_118156 0206014000NRG23300620222360767 N062203CEE51A1 30/06/2022 VENKANNA VENKANNA 0206014WL0069897 00078 CNRB0013743 1408 17/08/2022 No Such Account
18961 AP0206014_300622FTO_118156 0206014000NRG23300620222360768 N062203CEE50A1 30/06/2022 NAGESWARAMMA NAGESWARAMMA 0206014WL0069897 00078 CNRB0013743 1175 17/08/2022 No Such Account
18962 AP0206014_300622FTO_118156 0206014000NRG23300620222360773 N062203CEE5211 30/06/2022 Vempati Annamma Vempati Annamma 0206014WL0069897 00078 CNRB0013743 1175 17/08/2022 No Such Account
18963 AP0206014_300622FTO_118156 0206014000NRG23300620222360774 N062203CEE5131 30/06/2022 Goda Madhara Rao Goda Madhara Rao 0206014WL0069897 00078 CNRB0013743 1187 17/08/2022 No Such Account
18964 AP0206014_300622FTO_118156 0206014000NRG23300620222360939 N062203CEE5091 30/06/2022 Samu Samu 0206014WL0069903 00078 CNRB0013743 1028 17/08/2022 No Such Account
18965 AP0206014_300622FTO_118156 0206014000NRG23300620222360950 N062203CEE52E1 30/06/2022 Venkatesh Venkatesh 0206014WL0069903 00078 CNRB0013743 1176 17/08/2022 No Such Account
18966 AP0206014_300622FTO_118156 0206014000NRG23300620222360965 N062203CEE4F01 30/06/2022 Venkata Ravamma Venkata Ravamma 0206014WL0069903 00078 CNRB0013743 1423 17/08/2022 No Such Account
18967 AP0206014_300622FTO_118156 0206014000NRG23300620222360967 N062203CEE5321 30/06/2022 Mareswara Rao Mareswara Rao 0206014WL0069903 00078 CNRB0013743 1423 17/08/2022 No Such Account
18968 AP0206014_300622FTO_118156 0206014000NRG23300620222360976 N062203CEE5101 30/06/2022 Srinivasa Rao Srinivasa Rao 0206014WL0069903 00078 CNRB0013743 1423 17/08/2022 No Such Account
18969 AP0206014_300622FTO_118156 0206014000NRG23300620222360985 N062203CEE4F81 30/06/2022 Nageswara Rao Nageswara Rao 0206014WL0069903 00078 CNRB0013743 1423 17/08/2022 No Such Account
18970 AP0206014_300622FTO_118156 0206014000NRG23300620222360986 N062203CEE4F91 30/06/2022 Nagendramma Nagendramma 0206014WL0069903 00078 CNRB0013743 1423 17/08/2022 No Such Account
18971 AP0206014_300622FTO_118156 0206014000NRG23300620222361023 N062203CEE4FB1 30/06/2022 Nakka Jamalamm Nakka Jamalamm 0206014WL0069903 00078 CNRB0013743 1413 17/08/2022 No Such Account
18972 AP0206014_300622FTO_118156 0206014000NRG23300620222361035 N062203CEE4FC1 30/06/2022 Nakka Srinivasarao Nakka Srinivasarao 0206014WL0069903 00078 CNRB0013743 1411 17/08/2022 No Such Account
18973 AP0206014_300622FTO_118156 0206014000NRG23300620222361042 N062203CEE4E41 30/06/2022 Ranimeka Labujj Ranimeka Labujj 0206014WL0069903 00078 CNRB0013743 1176 17/08/2022 No Such Account
18974 AP0206014_300822APB_FTO_184546 0206014000NRG23300820222608785 4409039437 30/08/2022 sujatha sujatha 0206014WL0110838 00415 SBIN0005654 1026 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18975 AP0206014_300822FTO_184524 0206014000NRG23300820222611084 4408473824 30/08/2022 ANUSHA ANUSHA 0206014WL0111502 00415 SBIN0011998 958 07/09/2022 A/c Blocked or Frozen
18976 AP0206015_020522FTO_37916 0206015000NRG23010520220453086 1389905340 02/05/2022 Sitaravamma Sitaravamma 0206015WL0015741 00468 UBIN0544370 1000 19/05/2022 No Such Account
18977 AP0206015_020522FTO_37916 0206015000NRG23020520220482795 1389905190 02/05/2022 BATHULA RAJINI BATHULA RAJINI 0206015WL0016810 00709 IDIB0SGB001 898 19/05/2022 No Such Account
18978 AP0206015_020522FTO_37916 0206015000NRG23020520220484038 1389905098 02/05/2022 Lakshminarayana Lakshminarayana 0206015WL0016848 00176 IDIB000V053 614 19/05/2022 No Such Account
18979 AP0206008_040522APB_FTO_40530 0206008000NRG23260420220316431 1921965175 04/05/2022 Dasu Dasu 0206008WL0011733 00415 SBIN0021825 1000 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18980 AP0206008_040522APB_FTO_40530 0206008000NRG23260420220316469 1921965649 04/05/2022 Camti Camti 0206008WL0011737 00415 SBIN0006217 800 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18981 AP0206008_261122FTO_292867 0206008000NRG23261120222845880 7034029338 26/11/2022 ramu ramu 0206008WL0213329 00354 PUNB0888900 1696 09/12/2022 Account closed
18982 AP0206008_040522APB_FTO_40530 0206008000NRG23280420220381226 1921965156 04/05/2022 Sreedevi Sreedevi 0206008WL0013709 00078 CNRB0013753 1000 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18983 AP0206008_291022APB_FTO_259832 0206008000NRG23291020222763648 7012961130 29/10/2022 Kishor Kishor 0206008WL0179216 00415 SBIN0001881 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18984 AP0206008_291022APB_FTO_259832 0206008000NRG23291020222765260 7012961135 29/10/2022 Prakaasaraavu Prakaasaraavu 0206008WL0180127 00415 SBIN0021825 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18985 AP0206008_291022APB_FTO_259832 0206008000NRG23291020222765261 7012961131 29/10/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0180127 00415 SBIN0021825 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18986 AP0206008_291022APB_FTO_259832 0206008000NRG23291020222766983 7012961124 29/10/2022 Naagarjuna Naagarjuna 0206008WL0180815 00415 SBIN0021974 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18987 AP0206008_291022APB_FTO_259832 0206008000NRG23291020222766986 7012961153 29/10/2022 Pili Pili 0206008WL0180817 00468 UBIN0810274 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18988 AP0206008_050722APB_FTO_124772 0206008000NRG23300620222354119 05/07/2022 Pramila Pramila 0206008WL0069583 00176 IDIB0SGB001 234 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18989 AP0206009_110422APB_FTO_9390 0206009000NRG22080420222991802 1424893892 11/04/2022 Rosamma Rosamma 0206009WL2144172 00176 IDIB0SGB001 643 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18990 AP0206009_110422APB_FTO_9390 0206009000NRG22080420222991821 1424893995 11/04/2022 Marthamma Marthamma 0206009WL2144172 00089 CBIN0282252 643 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18991 AP0206009_141022FTO_242487 0206009000NRG22101020223029860 6983431326 14/10/2022 Lakshmi Lakshmi 0206009WL2146465 00709 IDIB0SGB001 1081 17/12/2022 Account closed
18992 AP0206009_141022FTO_242487 0206009000NRG22111020223031585 6983431197 14/10/2022 Venkateswara Rao Venkateswara Rao 0206009WL2146506 00089 CBIN0282252 1323 17/12/2022 Account Holder Expired
18993 AP0206009_141022FTO_242419 0206009000NRG22111020223031880 6983429377 14/10/2022 Baburao Baburao 0206009WL2146515 00709 IDIB0SGB001 1071 17/12/2022 No Such Account
18994 AP0206009_060622FTO_71465 0206009000NRG23010620221450267 N06220228FADF1 06/06/2022 VANIDURGA VANIDURGA 0206009WL0042842 00468 UBIN0533017 600 17/08/2022 No Such Account
18995 AP0206009_060622FTO_71465 0206009000NRG23010620221487158 N06220228FA721 06/06/2022 Suresh Babu Suresh Babu 0206009WL0043719 00176 IDIB0SGB001 1000 17/08/2022 No Such Account
18996 AP0206009_050722APB_FTO_123945 0206009000NRG23040720222411606 05/07/2022 Mohanrao Mohanrao 0206009WL0072004 00089 CBIN0282770 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18997 AP0206014_300822FTO_184524 0206014000NRG23300820222611098 4408473771 30/08/2022 Siva Narayana Siva Narayana 0206014WL0111502 00078 CNRB0013743 958 07/09/2022 No Such Account
18998 AP0206014_300822FTO_184524 0206014000NRG23300820222611099 4408473759 30/08/2022 Sanku Srinivasarao Sanku Srinivasarao 0206014WL0111502 00078 CNRB0013743 958 07/09/2022 No Such Account
18999 AP0206008_250323APB_FTO_429164 0206008000NRG23230320233864031 0509579083 25/03/2023 Saara Saara 0206008WL310077 00415 SBIN0006217 980 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19000 AP0206008_250323APB_FTO_429164 0206008000NRG23230320233864040 0509579389 25/03/2023 Uma Uma 0206008WL310077 00415 SBIN0006217 980 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19001 AP0206008_250323APB_FTO_429164 0206008000NRG23230320233864434 0509578991 25/03/2023 Vijayakumaar Vijayakumaar 0206008WL310085 00415 SBIN0006217 979 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19002 AP0206008_271222APB_FTO_332463 0206008000NRG23261220223002590 8615606906 27/12/2022 Subbaraavu Subbaraavu 0206008WL0247321 00415 SBIN0006217 498 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19003 AP0206008_140622APB_FTO_87540 0206008000NRG23270420220352362 N062202292DC11 14/06/2022 Saara Saara 0206008WL0013059 00415 SBIN0006217 760 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19004 AP0206008_140622APB_FTO_87540 0206008000NRG23270420220352373 N06220229260C1 14/06/2022 Daasu Daasu 0206008WL0013059 00415 SBIN0006217 380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19005 AP0206008_140622APB_FTO_87540 0206008000NRG23270420220352480 N0622022925B61 14/06/2022 Paramjyoti Paramjyoti 0206008WL0013059 00415 SBIN0006217 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19006 AP0206008_140622APB_FTO_87540 0206008000NRG23270420220352503 N062202292D881 14/06/2022 raja mani raja mani 0206008WL0013059 00415 SBIN0006217 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19007 AP0206008_140622APB_FTO_87540 0206008000NRG23270420220352552 N0622022926331 14/06/2022 Ashok Ashok 0206008WL0013059 00415 SBIN0006217 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19008 AP0206008_281022APB_FTO_256735 0206008000NRG23281020222761683 7012921536 28/10/2022 Kishor Kishor 0206008WL0178054 00415 SBIN0001881 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19009 AP0206008_281022APB_FTO_256735 0206008000NRG23281020222761706 7012921535 28/10/2022 Kishor Kishor 0206008WL0178056 00415 SBIN0001881 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19010 AP0206008_281022APB_FTO_256735 0206008000NRG23281020222762689 7012921527 28/10/2022 Naagarjuna Naagarjuna 0206008WL0178627 00415 SBIN0021974 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19011 AP0206008_281022APB_FTO_256735 0206008000NRG23281020222762694 7012921502 28/10/2022 Pili Pili 0206008WL0178630 00468 UBIN0810274 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19012 AP0206008_310522APB_FTO_68748 0206008000NRG23300520221371479 3330529536 31/05/2022 Naaraayanaraavu Naaraayanaraavu 0206008WL0040757 00415 SBIN0001881 1040 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19013 AP0206008_310123FTO_368313 0206008000NRG23310120233312936 8595839518 31/01/2023 Mr. PRATHIPATI KALYAN RAJU Mr. PRATHIPATI KALYAN RAJU 0206008WL0274656 00415 SBIN0006217 647 08/02/2023 Account closed
19014 AP0206009_110422APB_FTO_9497 0206009000NRG22040420222973970 1425018045 11/04/2022 SRINIVASA MURTHY SRINIVASA MURTHY 0206009WL2143031 00089 CBIN0282770 728 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19015 AP0206009_110422APB_FTO_9497 0206009000NRG22040420222974096 1425018067 11/04/2022 Ramesh Ramesh 0206009WL2143060 00089 CBIN0282770 728 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19016 AP0206009_050722APB_FTO_123945 0206009000NRG23040720222421358 05/07/2022 Suvarnaraju Suvarnaraju 0206009WL0072359 00415 SBIN0007527 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19017 AP0206009_041122FTO_268526 0206009000NRG23041120222782250 04/11/2022 sirisha sirisha 0206009WL0188791 00078 CNRB0006302 257 20/12/2022 No Such Account
19018 AP0206009_070323APB_FTO_408949 0206009000NRG23060320233638446 0412704505 07/03/2023 Poturaju Poturaju 0206009WL296244 00176 IDIB0SGB001 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19019 AP0206009_070323APB_FTO_408949 0206009000NRG23060320233638461 0412704482 07/03/2023 Rajarao Rajarao 0206009WL296244 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19020 AP0206009_060522FTO_42115 0206009000NRG23060520220589348 1368092554 06/05/2022 Viramma Viramma 0206009WL0019734 00176 IDIB0SGB001 1268 19/05/2022 No Such Account
19021 AP0206009_070522FTO_43486 0206009000NRG23060520220589577 1438379322 07/05/2022 JAYA RAJU JAYA RAJU 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19022 AP0206009_070522FTO_43486 0206009000NRG23060520220589583 1438379352 07/05/2022 KEJIYA RANI KEJIYA RANI 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19023 AP0206009_070522FTO_43486 0206009000NRG23060520220589584 1438379381 07/05/2022 VARNA KUMARI VARNA KUMARI 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19024 AP0206009_070522FTO_43486 0206009000NRG23060520220589585 1438379350 07/05/2022 NARASIMHA RAO NARASIMHA RAO 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19025 AP0206009_070522FTO_43486 0206009000NRG23060520220589599 1438379368 07/05/2022 JOJI JOJI 0206009WL0019739 00089 CBIN0282770 680 23/05/2022 Item cancelled
19026 AP0206009_070522FTO_43486 0206009000NRG23060520220589607 1438379334 07/05/2022 Lakshmi Lakshmi 0206009WL0019739 00089 CBIN0282770 850 23/05/2022 Item cancelled
19027 AP0206009_070522FTO_43486 0206009000NRG23060520220589611 1438379375 07/05/2022 jevenson jevenson 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19028 AP0206009_070522FTO_43486 0206009000NRG23060520220589615 1438379333 07/05/2022 Adiiah Adiiah 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19029 AP0206009_070522FTO_43486 0206009000NRG23060520220589624 1438379369 07/05/2022 Dairnappu Dairnappu 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19030 AP0206009_070522FTO_43486 0206009000NRG23060520220589643 1438379385 07/05/2022 Raju Raju 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19031 AP0206009_070522FTO_43486 0206009000NRG23060520220589644 1438379326 07/05/2022 Anuradha Anuradha 0206009WL0019739 00089 CBIN0282770 850 23/05/2022 Item cancelled
19032 AP0206009_070522FTO_43486 0206009000NRG23060520220589646 1438379372 07/05/2022 Karthik Karthik 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19033 AP0206009_070522FTO_43486 0206009000NRG23060520220589650 1438379361 07/05/2022 RANI RANI 0206009WL0019739 00089 CBIN0282770 1020 23/05/2022 Item cancelled
19034 AP0206009_070522FTO_43486 0206009000NRG23060520220589657 1438379367 07/05/2022 Mangamma Mangamma 0206009WL0019739 00089 CBIN0282770 850 23/05/2022 Item cancelled
19035 AP0206009_070522FTO_43486 0206009000NRG23060520220589674 1438379351 07/05/2022 Babu Babu 0206009WL0019741 00089 CBIN0282770 750 23/05/2022 Item cancelled
19036 AP0206009_070522FTO_43486 0206009000NRG23060520220589679 1438379327 07/05/2022 Lakshminarayana Lakshminarayana 0206009WL0019741 00089 CBIN0282770 750 23/05/2022 Item cancelled
19037 AP0206009_070522FTO_43486 0206009000NRG23060520220589700 1438379359 07/05/2022 Rajakumari Rajakumari 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19038 AP0206009_070522FTO_43486 0206009000NRG23060520220589722 1438379341 07/05/2022 RATHNAKUMARI RATHNAKUMARI 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19039 AP0206009_070522FTO_43486 0206009000NRG23060520220589723 1438379325 07/05/2022 GAYATHRI GAYATHRI 0206009WL0019741 00089 CBIN0282770 750 23/05/2022 Item cancelled
19040 AP0206009_070522FTO_43486 0206009000NRG23060520220589724 1438379383 07/05/2022 SRAVANI SRAVANI 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19041 AP0206009_070522FTO_43486 0206009000NRG23060520220589725 1438379374 07/05/2022 Srilakshmi Srilakshmi 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19042 AP0206009_070522FTO_43486 0206009000NRG23060520220589726 1438379365 07/05/2022 Siva Krishna Siva Krishna 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19043 AP0206009_110422FTO_9353 0206009000NRG22060420222983238 1424230941 11/04/2022 LAKSHMI LAKSHMI 0206009WL2143847 00176 IDIB0SGB001 600 21/05/2022 No Such Account
19044 AP0206009_110422FTO_9353 0206009000NRG22060420222983253 1424230916 11/04/2022 Alivelu Alivelu 0206009WL2143847 00176 IDIB0SGB001 600 21/05/2022 Account closed
19045 AP0206009_110422FTO_9353 0206009000NRG22060420222983373 1424230806 11/04/2022 Srinivasarao Srinivasarao 0206009WL2143850 00089 CBIN0282770 600 21/05/2022 No Such Account
19046 AP0206009_110422APB_FTO_9497 0206009000NRG22060420222983659 1425018007 11/04/2022 Yesupadam Yesupadam 0206009WL2143860 00468 UBIN0533017 546 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19047 AP0206009_110422APB_FTO_9497 0206009000NRG22060420222983671 1425017998 11/04/2022 Bhasyadevi Bhasyadevi 0206009WL2143860 00468 UBIN0533017 546 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19048 AP0206009_110422APB_FTO_9497 0206009000NRG22060420222983682 1425018012 11/04/2022 Koteswaramma Koteswaramma 0206009WL2143860 00468 UBIN0533017 546 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19049 AP0206009_110422APB_FTO_9497 0206009000NRG22060420222983727 1425017977 11/04/2022 BHARATHI BHARATHI 0206009WL2143861 00468 UBIN0533017 555 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19050 AP0206009_110422FTO_9353 0206009000NRG22060420222984164 1424230909 11/04/2022 Venkateswarao Venkateswarao 0206009WL2143873 00176 IDIB0SGB001 755 21/05/2022 No Such Account
19051 AP0206009_141022FTO_242409 0206009000NRG22071020223023684 6983427071 14/10/2022 Ramya Ramya 0206009WL2146261 00709 IDIB0SGB001 1200 17/12/2022 No Such Account
19052 AP0206009_141022FTO_242409 0206009000NRG22071020223023733 6983426986 14/10/2022 Veeralakshmi Veeralakshmi 0206009WL2146261 00709 IDIB0SGB001 1200 17/12/2022 Account closed
19053 AP0206009_141022FTO_242409 0206009000NRG22071020223024415 6983426999 14/10/2022 maadhavi maadhavi 0206009WL2146269 00176 IDIB0SGB001 1200 17/12/2022 Account closed
19054 AP0206009_141022FTO_242409 0206009000NRG22071020223024467 6983426983 14/10/2022 Jnanesu Jnanesu 0206009WL2146269 00176 IDIB0SGB001 1200 17/12/2022 Account closed
19055 AP0206009_110422FTO_9353 0206009000NRG22080420222991694 1424230756 11/04/2022 Kaleswari Kaleswari 0206009WL2144171 00089 CBIN0281206 699 21/05/2022 No Such Account
19056 AP0206009_141022FTO_242409 0206009000NRG22111020223031907 6983427006 14/10/2022 Ravibabu Ravibabu 0206009WL2146523 00709 IDIB0SGB001 1200 17/12/2022 No Such Account
19057 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221441570 N0622000D8AA81 01/06/2022 Nagaraju Nagaraju 0206009WL0042635 00089 CBIN0282770 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19058 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221441579 N0622000D8A5E1 01/06/2022 Samiyelu Samiyelu 0206009WL0042635 00089 CBIN0282770 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19059 AP0206009_010622APB_FTO_70207 0206009000NRG23010620221450045 N0622000D86291 01/06/2022 Yesupadam Yesupadam 0206009WL0042840 00468 UBIN0533017 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19060 AP0206009_010622APB_FTO_70207 0206009000NRG23010620221450052 N0622000D86271 01/06/2022 Venkamma Venkamma 0206009WL0042840 00468 UBIN0533017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19061 AP0206009_010622APB_FTO_70207 0206009000NRG23010620221450057 N0622000D862D1 01/06/2022 Mariyamma Mariyamma 0206009WL0042840 00468 UBIN0533017 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19062 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221450063 N0622000D8A351 01/06/2022 Sujata Sujata 0206009WL0042840 00468 UBIN0533017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19063 AP0206009_010622APB_FTO_70207 0206009000NRG23010620221450084 N0622000D86181 01/06/2022 Ratnakumari Ratnakumari 0206009WL0042840 00468 UBIN0533017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19064 AP0206009_010622APB_FTO_70207 0206009000NRG23010620221450103 N0622000D86111 01/06/2022 Yesupadam Yesupadam 0206009WL0042840 00468 UBIN0533017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19065 AP0206009_070522FTO_43486 0206009000NRG23060520220589728 1438379380 07/05/2022 BHAVANI BHAVANI 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19066 AP0206009_070522FTO_43486 0206009000NRG23060520220589730 1438379360 07/05/2022 CHINNARI CHINNARI 0206009WL0019741 00089 CBIN0282770 750 23/05/2022 Item cancelled
19067 AP0206009_070522FTO_43486 0206009000NRG23060520220589731 1438379330 07/05/2022 NAGI REDDY NAGI REDDY 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19068 AP0206009_070522FTO_43486 0206009000NRG23060520220589732 1438379336 07/05/2022 NAGA CHANDRIKA NAGA CHANDRIKA 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19069 AP0206009_070522FTO_43486 0206009000NRG23060520220589734 1438379366 07/05/2022 KOTESWARARAO KOTESWARARAO 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19070 AP0206009_070522FTO_43486 0206009000NRG23060520220589735 1438379391 07/05/2022 kishore kishore 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19071 AP0206009_070522FTO_43486 0206009000NRG23060520220589736 1438379342 07/05/2022 Sarojini Sarojini 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19072 AP0206009_070522FTO_43486 0206009000NRG23060520220589737 1438379324 07/05/2022 NIRANJAN NIRANJAN 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19073 AP0206009_070522FTO_43486 0206009000NRG23060520220589738 1438379377 07/05/2022 VARALAKSHMI VARALAKSHMI 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19074 AP0206009_070522FTO_43486 0206009000NRG23060520220589739 1438379362 07/05/2022 MERIMMA MERIMMA 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19075 AP0206009_070522FTO_43486 0206009000NRG23060520220589740 1438379392 07/05/2022 Siva Nagi Reddy Siva Nagi Reddy 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19076 AP0206009_070522FTO_43486 0206009000NRG23060520220589741 1438379384 07/05/2022 saida Rani saida Rani 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19077 AP0206009_070522FTO_43486 0206009000NRG23060520220589742 1438379378 07/05/2022 PRAVEEN PRAVEEN 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19078 AP0206009_070522FTO_43486 0206009000NRG23060520220589743 1438379331 07/05/2022 PRATHAPA REDDY PRATHAPA REDDY 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19079 AP0206009_070522FTO_43486 0206009000NRG23060520220589744 1438379345 07/05/2022 Ratnamma Ratnamma 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19080 AP0206009_070522FTO_43486 0206009000NRG23060520220589747 1438379349 07/05/2022 Muttamma Muttamma 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19081 AP0206009_070522FTO_43486 0206009000NRG23060520220589750 1438379347 07/05/2022 Satyanandam Satyanandam 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19082 AP0206009_070522FTO_43486 0206009000NRG23060520220589751 1438379356 07/05/2022 Nagendramma Nagendramma 0206009WL0019741 00089 CBIN0282770 900 23/05/2022 Item cancelled
19083 AP0206009_070522FTO_43486 0206009000NRG23060520220589757 1438379357 07/05/2022 Soudabi Soudabi 0206009WL0019741 00089 CBIN0282770 750 23/05/2022 Item cancelled
19084 AP0206009_070522FTO_43486 0206009000NRG23060520220589765 1438379353 07/05/2022 Nabamma Nabamma 0206009WL0019741 00089 CBIN0282770 750 23/05/2022 Item cancelled
19085 AP0206009_070522FTO_43486 0206009000NRG23060520220589775 1438379382 07/05/2022 Venkateswararao Venkateswararao 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19086 AP0206009_070522FTO_43486 0206009000NRG23060520220589776 1438379346 07/05/2022 Nagamani Nagamani 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19087 AP0206009_070522FTO_43486 0206009000NRG23060520220589778 1438379354 07/05/2022 Chittimma Chittimma 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19088 AP0206009_070522FTO_43486 0206009000NRG23060520220589819 1438379344 07/05/2022 Veera Kumari Veera Kumari 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19089 AP0206009_070522FTO_43486 0206009000NRG23060520220589820 1438379323 07/05/2022 Papa Rao Papa Rao 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19090 AP0206009_070522FTO_43486 0206009000NRG23060520220589863 1438379379 07/05/2022 sIVA KUMARI sIVA KUMARI 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19091 AP0206009_070522FTO_43486 0206009000NRG23060520220589872 1438379363 07/05/2022 KRISHNA VENI KRISHNA VENI 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19092 AP0206009_070522FTO_43486 0206009000NRG23060520220589875 1438379364 07/05/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0206009WL0019742 00089 CBIN0282770 1116 23/05/2022 Item cancelled
19093 AP0206009_070522FTO_43486 0206009000NRG23060520220590478 1438379319 07/05/2022 Krishna Krishna 0206009WL0019754 00089 CBIN0282252 1000 23/05/2022 Item cancelled
19094 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221450119 N0622000D8AAC1 01/06/2022 Durgarao Durgarao 0206009WL0042840 00468 UBIN0533017 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19095 AP0206014_300822FTO_184524 0206014000NRG23300820222611100 4408473765 30/08/2022 Sanku Lakshmi Sanku Lakshmi 0206014WL0111502 00078 CNRB0013743 958 07/09/2022 No Such Account
19096 AP0206014_300822FTO_184524 0206014000NRG23300820222611104 4408473823 30/08/2022 Parsa Lakshmi vasavi Parsa Lakshmi vasavi 0206014WL0111502 00415 SBIN0011998 958 07/09/2022 A/c Blocked or Frozen
19097 AP0206014_300822FTO_184524 0206014000NRG23300820222611105 4408473825 30/08/2022 Parsa Ramamounika Parsa Ramamounika 0206014WL0111502 00415 SBIN0011998 958 07/09/2022 A/c Blocked or Frozen
19098 AP0206014_300822FTO_184524 0206014000NRG23300820222611826 4408473802 30/08/2022 Raama laxmi Raama laxmi 0206014WL0111754 00415 SBIN0005654 1026 07/09/2022 No Such Account
19099 AP0206014_010223APB_FTO_370871 0206014000NRG23310120233316208 8596330089 01/02/2023 Valaraju Valaraju 0206014WL0274811 00078 CNRB0013743 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19100 AP0206015_140622FTO_87315 0206015000NRG22210320222785263 N0622022A2A581 14/06/2022 Chitti Babu Chitti Babu 0206015WL2134565 00415 SBIN0014446 470 17/08/2022 No Such Account
19101 AP0206015_010323APB_FTO_401465 0206015000NRG23010320233598240 0239233549 01/03/2023 Sesha Rathnam Sesha Rathnam 0206015WL293244 00176 IDIB000V053 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19102 AP0206015_010323APB_FTO_401465 0206015000NRG23010320233599689 0239233741 01/03/2023 Rajesh Rajesh 0206015WL293282 00078 CNRB0013345 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19103 AP0206015_010323APB_FTO_401465 0206015000NRG23010320233600655 0239233709 01/03/2023 Venkataratnam Venkataratnam 0206015WL293338 00078 CNRB0013345 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19104 AP0206015_010323APB_FTO_401465 0206015000NRG23010320233602138 0239234137 01/03/2023 BAJI BAJI 0206015WL293436 00176 IDIB000V053 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19105 AP0206015_010323APB_FTO_401465 0206015000NRG23010320233603299 0239233930 01/03/2023 Viraswami Viraswami 0206015WL293465 00468 UBIN0544370 960 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19106 AP0206015_010323APB_FTO_401465 0206015000NRG23010320233603379 0239233659 01/03/2023 Sukanya Sukanya 0206015WL293465 00415 SBIN0001881 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19107 AP0206015_010323APB_FTO_401465 0206015000NRG23010320233605232 0239233531 01/03/2023 Yesu Yesu 0206015WL293577 00468 UBIN0544370 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19108 AP0206015_060622FTO_72602 0206015000NRG23010620221470125 N0622022AADB61 06/06/2022 Santa Kumari Santa Kumari 0206015WL0043365 00176 IDIB000V053 233 17/08/2022 No Such Account
19109 AP0206015_060622FTO_72602 0206015000NRG23010620221470140 N0622022AAD8D1 06/06/2022 Jyoti Jyoti 0206015WL0043365 00078 CNRB0013345 1397 17/08/2022 No Such Account
19110 AP0206015_040722FTO_122814 0206015000NRG23020720222390088 04/07/2022 Navya Navya 0206015WL0071124 00176 IDIB000V053 451 18/08/2022 No Such Account
19111 AP0206015_040722FTO_122814 0206015000NRG23020720222390096 04/07/2022 Sola Nagaraju Sola Nagaraju 0206015WL0071124 00176 IDIB000V053 902 18/08/2022 A/c Blocked or Frozen
19112 AP0206015_060622FTO_72602 0206015000NRG23030620221531166 N0622022AAE6E1 06/06/2022 Ramu Ramu 0206015WL0044747 00415 SBIN0014446 1032 17/08/2022 No Such Account
19113 AP0206015_060622FTO_72602 0206015000NRG23030620221535346 N0622022AAD981 06/06/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0044850 00176 IDIB000V053 478 17/08/2022 No Such Account
19114 AP0206015_060622FTO_72602 0206015000NRG23030620221535444 N0622022AAD9E1 06/06/2022 Savitri Savitri 0206015WL0044850 00176 IDIB000V053 1434 17/08/2022 No Such Account
19115 AP0206015_060622FTO_72602 0206015000NRG23030620221535549 N0622022AADD21 06/06/2022 Srinivasa Rao Srinivasa Rao 0206015WL0044850 00176 IDIB000V053 956 17/08/2022 No Such Account
19116 AP0206015_060622FTO_72602 0206015000NRG23030620221535557 N0622022AADE51 06/06/2022 Kumari Kumari 0206015WL0044850 00176 IDIB000V053 1195 17/08/2022 No Such Account
19117 AP0206015_060622FTO_72602 0206015000NRG23030620221535612 N0622022AAD951 06/06/2022 KARIMULLA KARIMULLA 0206015WL0044850 00176 IDIB000V053 956 17/08/2022 No Such Account
19118 AP0206015_060622FTO_72602 0206015000NRG23030620221535635 N0622022AAD971 06/06/2022 Radha Radha 0206015WL0044850 00176 IDIB000V053 1434 17/08/2022 No Such Account
19119 AP0206015_060622FTO_72602 0206015000NRG23030620221535636 N0622022AAD961 06/06/2022 Sarswathi Sarswathi 0206015WL0044850 00176 IDIB000V053 1195 17/08/2022 Account closed
19120 AP0206015_060622FTO_72602 0206015000NRG23030620221535674 N0622022AADD31 06/06/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0044850 00176 IDIB000V053 1416 17/08/2022 A/c Blocked or Frozen
19121 AP0206015_060622FTO_72602 0206015000NRG23030620221538213 N0622022AAE071 06/06/2022 Nagendram Nagendram 0206015WL0044889 00709 IDIB0SGB001 1107 17/08/2022 Account closed
19122 AP0206015_060622FTO_72602 0206015000NRG23030620221538436 N0622022AAE2E1 06/06/2022 Arjana Arjana 0206015WL0044891 00709 IDIB0SGB001 1222 17/08/2022 No Such Account
19123 AP0206015_060622FTO_72602 0206015000NRG23030620221538437 N0622022AADF51 06/06/2022 Meramma Meramma 0206015WL0044891 00709 IDIB0SGB001 1222 17/08/2022 No Such Account
19124 AP0206015_060622FTO_72602 0206015000NRG23030620221538480 N0622022AAE2B1 06/06/2022 Anjamma Anjamma 0206015WL0044891 00709 IDIB0SGB001 1222 17/08/2022 No Such Account
19125 AP0206015_060622APB_FTO_72461 0206015000NRG23030620221538858 N0622022B49FA1 06/06/2022 Jayaraju Jayaraju 0206015WL0044897 00078 CNRB0013345 897 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19126 AP0206015_060622APB_FTO_72461 0206015000NRG23030620221538869 N0622022B4A411 06/06/2022 Merimma Merimma 0206015WL0044897 00078 CNRB0013345 897 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19127 AP0206015_060622FTO_72602 0206015000NRG23040620221549261 N0622022AADF01 06/06/2022 Venkata Jamalayya Venkata Jamalayya 0206015WL0045107 00709 IDIB0SGB001 1380 17/08/2022 No Such Account
19128 AP0206015_060622FTO_72602 0206015000NRG23040620221564830 N0622022AAE381 06/06/2022 Batta Ramadevi Batta Ramadevi 0206015WL0045629 00691 IPOS0000001 800 17/08/2022 No Such Account
19129 AP0206015_060622FTO_72602 0206015000NRG23040620221567177 N0622022AAE061 06/06/2022 Goparaju Goparaju 0206015WL0045692 00709 IDIB0SGB001 1320 17/08/2022 Account closed
19130 AP0206015_060622FTO_72602 0206015000NRG23040620221568172 N0622022AADE61 06/06/2022 Venkatswara rao Venkatswara rao 0206015WL0045711 00176 IDIB000V053 905 17/08/2022 No Such Account
19131 AP0206015_060622FTO_72602 0206015000NRG23040620221568275 N0622022AADEB1 06/06/2022 Veeraraju Veeraraju 0206015WL0045711 00176 IDIB000V053 453 17/08/2022 No Such Account
19132 AP0206015_060622FTO_72602 0206015000NRG23040620221569808 N0622022AADFD1 06/06/2022 VENKATESWARAMMA VENKATESWARAMMA 0206015WL0045739 00709 IDIB0SGB001 1277 17/08/2022 Account closed
19133 AP0206015_040722FTO_122814 0206015000NRG23040720222404650 04/07/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0071723 00468 UBIN0544370 693 18/08/2022 No Such Account
19134 AP0206015_060622FTO_72602 0206015000NRG23050620221585142 N0622022AAE6F1 06/06/2022 Ramu Ramu 0206015WL0046250 00415 SBIN0014446 677 17/08/2022 No Such Account
19135 AP0206015_060622APB_FTO_72461 0206015000NRG23050620221585219 N0622022B4C751 06/06/2022 Ram Pandu Ram Pandu 0206015WL0046250 00468 UBIN0544370 902 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19136 AP0206015_060622APB_FTO_72461 0206015000NRG23050620221585359 N0622022B4C5C1 06/06/2022 Syamala Syamala 0206015WL0046250 00468 UBIN0544370 902 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19137 AP0206015_060622APB_FTO_72461 0206015000NRG23050620221586056 N0622022B4B661 06/06/2022 Narasimha Rao Narasimha Rao 0206015WL0046262 00468 UBIN0544370 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19138 AP0206015_060622APB_FTO_72806 0206015000NRG23060620221618896 N0622022A33001 06/06/2022 Nagalakshmi Nagalakshmi 0206015WL0047348 00176 IDIB000V053 1103 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19139 AP0206015_060622APB_FTO_72806 0206015000NRG23060620221618903 N0622022A30321 06/06/2022 Savitri Savitri 0206015WL0047348 00468 UBIN0813800 1103 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19140 AP0206015_060622APB_FTO_72806 0206015000NRG23060620221620616 N0622022A32311 06/06/2022 Lakshmayya Lakshmayya 0206015WL0047365 00176 IDIB000V053 849 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19141 AP0206009_070522APB_FTO_43516 0206009000NRG23060520220590447 1367845462 07/05/2022 Tirupatamma Tirupatamma 0206009WL0019754 00089 CBIN0282252 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19142 AP0206009_070522APB_FTO_43681 0206009000NRG23060520220590631 1367550620 07/05/2022 Victoriya Victoriya 0206009WL0019757 00468 UBIN0533017 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19143 AP0206009_070522APB_FTO_43516 0206009000NRG23060520220592766 1367845747 07/05/2022 Srinivasarao Srinivasarao 0206009WL0019798 00089 CBIN0282770 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19144 AP0206009_070522APB_FTO_43516 0206009000NRG23060520220592771 1367845545 07/05/2022 Yedukondalu Yedukondalu 0206009WL0019798 00415 SBIN0021321 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19145 AP0206014_010223FTO_370836 0206014000NRG23310120233308691 8595895208 01/02/2023 Tananki Nagendramma Tananki Nagendramma 0206014WL0274336 00078 CNRB0013743 494 08/02/2023 No Such Account
19146 AP0206014_010223FTO_370836 0206014000NRG23310120233316274 8595895205 01/02/2023 B Raji B Raji 0206014WL0274811 00078 CNRB0013743 240 08/02/2023 No Such Account
19147 AP0206014_010223FTO_370836 0206014000NRG23310120233316613 8595895206 01/02/2023 B Raji B Raji 0206014WL0274833 00078 CNRB0013743 498 08/02/2023 No Such Account
19148 AP0206015_110622APB_FTO_83791 0206015000NRG22010420222945539 N0622022AA4DF1 11/06/2022 Vishnu Prasad Vishnu Prasad 0206015WL2141785 00468 UBIN0813800 717 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19149 AP0206015_110622APB_FTO_83791 0206015000NRG22010420222945579 N0622022AA58D1 11/06/2022 Victoriya Victoriya 0206015WL2141785 00078 CNRB0013345 717 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19150 AP0206015_110622APB_FTO_83791 0206015000NRG22010420222952143 N0622022AA5E61 11/06/2022 Mamatha Mamatha 0206015WL2142110 00468 UBIN0544370 730 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19151 AP0206015_110622APB_FTO_83791 0206015000NRG22010420222952152 N0622022AA4DD1 11/06/2022 Madhu Madhu 0206015WL2142110 00666 IDFB0040101 730 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19152 AP0206015_110622APB_FTO_83791 0206015000NRG22010420222952768 N0622022AA53B1 11/06/2022 Kantamma Kantamma 0206015WL2142126 00078 CNRB0013345 621 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19153 AP0206015_110622APB_FTO_83791 0206015000NRG22010420222952774 N0622022AA46A1 11/06/2022 Sita Sita 0206015WL2142126 00078 CNRB0013345 621 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19154 AP0206015_060622APB_FTO_72340 0206015000NRG23010620221470162 3345073073 06/06/2022 Ramesh Ramesh 0206015WL0043365 00078 CNRB0013345 1397 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19155 AP0206015_020822APB_FTO_155360 0206015000NRG23020820222561989 N0822000F6F031 02/08/2022 Prasad Prasad 0206015WL0093194 00078 CNRB0013345 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19156 AP0206015_020822APB_FTO_155360 0206015000NRG23020820222562038 N0822000F6F271 02/08/2022 Kantamma Kantamma 0206015WL0093194 00078 CNRB0013345 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19157 AP0206015_060622APB_FTO_72340 0206015000NRG23030620221531065 3345072797 06/06/2022 Srinu Srinu 0206015WL0044746 00468 UBIN0544370 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19158 AP0206015_060622APB_FTO_72340 0206015000NRG23030620221531299 3345073545 06/06/2022 Kantayya Kantayya 0206015WL0044747 00468 UBIN0544370 1032 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19159 AP0206015_070323APB_FTO_408149 0206015000NRG23060320233645194 0413016203 07/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL296688 00468 UBIN0544370 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19160 AP0206008_290622APB_FTO_114300 0206008000NRG23220620222208161 N062203A741F31 29/06/2022 baji baji 0206008WL0063898 00415 SBIN0001881 200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19161 AP0206008_290822APB_FTO_182101 0206008000NRG23220820222586807 4408879058 29/08/2022 Pilli nagaraju Pilli nagaraju 0206008WL0104061 00468 UBIN0810274 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19162 AP0206008_221022APB_FTO_251822 0206008000NRG23221020222747845 6985942236 22/10/2022 Prakaasaraavu Prakaasaraavu 0206008WL0170352 00415 SBIN0021825 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19163 AP0206008_221022APB_FTO_251822 0206008000NRG23221020222747846 6985942241 22/10/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0170352 00415 SBIN0021825 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19164 AP0206008_290622APB_FTO_114300 0206008000NRG23230620222217223 N062203A7401D1 29/06/2022 Srinu Srinu 0206008WL0064280 00078 CNRB0013753 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19165 AP0206008_290622APB_FTO_114300 0206008000NRG23230620222217228 N062203A73A8F1 29/06/2022 Rama Kumari Rama Kumari 0206008WL0064280 00415 SBIN0006217 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19166 AP0206008_280223APB_FTO_398667 0206008000NRG23240220233548798 0412679836 28/02/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL290336 00415 SBIN0006217 1016 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19167 AP0206008_280223APB_FTO_398667 0206008000NRG23240220233550918 0412679449 28/02/2023 Cinnammaayi Cinnammaayi 0206008WL290391 00415 SBIN0006217 512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19168 AP0206008_280223APB_FTO_398667 0206008000NRG23240220233550954 0412679471 28/02/2023 Vijayakumaar Vijayakumaar 0206008WL290391 00415 SBIN0006217 256 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19169 AP0206008_280223APB_FTO_398667 0206008000NRG23240220233551014 0412679817 28/02/2023 Rentapalli Kotamma Rentapalli Kotamma 0206008WL290394 00415 SBIN0001881 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19170 AP0206008_280922APB_FTO_223207 0206008000NRG23250920222686201 6868299640 28/09/2022 Pilli nagaraju Pilli nagaraju 0206008WL0138974 00468 UBIN0810274 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19171 AP0206008_280223APB_FTO_398667 0206008000NRG23260220233558326 0412680056 28/02/2023 Raamulamma Raamulamma 0206008WL290731 00415 SBIN0006217 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19172 AP0206008_280223APB_FTO_398667 0206008000NRG23260220233558349 0412679835 28/02/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL290731 00415 SBIN0006217 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19173 AP0206008_290622APB_FTO_114300 0206008000NRG23260620222252243 N062203A7401C1 29/06/2022 Srinu Srinu 0206008WL0065874 00078 CNRB0013753 844 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19174 AP0206008_290822APB_FTO_182101 0206008000NRG23270820222598892 4408879057 29/08/2022 Pilli nagaraju Pilli nagaraju 0206008WL0107804 00468 UBIN0810274 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19175 AP0206008_271022APB_FTO_255552 0206008000NRG23271020222761259 N102201924B801 27/10/2022 Naagarjuna Naagarjuna 0206008WL0177783 00415 SBIN0021974 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19176 AP0206008_271022APB_FTO_255552 0206008000NRG23271020222761269 N102201924B751 27/10/2022 Pili Pili 0206008WL0177788 00468 UBIN0810274 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19177 AP0206008_280223APB_FTO_398667 0206008000NRG23280220233571820 0412680020 28/02/2023 Uma Uma 0206008WL291672 00415 SBIN0006217 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19178 AP0206014_300622APB_FTO_118374 0206014000NRG23280620222320821 N062203DF5A8E1 30/06/2022 Yesubabu Yesubabu 0206014WL0068338 00703 AIRP0000001 1434 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19179 AP0206014_300622APB_FTO_118374 0206014000NRG23280620222322540 N062203DF5B7E1 30/06/2022 Jyothi Jyothi 0206014WL0068383 00078 CNRB0013345 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19180 AP0206014_300622APB_FTO_118374 0206014000NRG23280620222323651 N062203DF5CAA1 30/06/2022 Venkateswara Rao Venkateswara Rao 0206014WL0068435 00078 CNRB0013345 970 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19181 AP0206014_011222FTO_301525 0206014000NRG23281120222863808 7037211888 01/12/2022 Mabu Subhani Mabu Subhani 0206014WL0217912 00078 CNRB0013743 250 09/12/2022 No Such Account
19182 AP0206014_011222FTO_301525 0206014000NRG23281120222863809 7037211862 01/12/2022 Ramadevi Ramadevi 0206014WL0217912 00078 CNRB0013743 250 09/12/2022 No Such Account
19183 AP0206014_011222FTO_301525 0206014000NRG23281120222863830 7037211884 01/12/2022 SIVASANKAR SIVASANKAR 0206014WL0217913 00078 CNRB0013743 1001 09/12/2022 No Such Account
19184 AP0206014_011222FTO_301525 0206014000NRG23281120222863831 7037211885 01/12/2022 PADMA PADMA 0206014WL0217913 00078 CNRB0013743 1001 09/12/2022 No Such Account
19185 AP0206014_011222FTO_301525 0206014000NRG23281120222863833 7037211886 01/12/2022 Tananki Mariyamma Tananki Mariyamma 0206014WL0217913 00078 CNRB0013743 1001 09/12/2022 No Such Account
19186 AP0206014_300622APB_FTO_118374 0206014000NRG23290620222344028 N062203DF5CA21 30/06/2022 Chandrashekar Chandrashekar 0206014WL0069153 00078 CNRB0013743 1422 19/08/2022 Account closed
19187 AP0206014_300822FTO_184560 0206014000NRG23290820222607743 4408473634 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 1259 07/09/2022 No Such Account
19188 AP0206014_300822FTO_184560 0206014000NRG23290820222607744 4408473633 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 1200 07/09/2022 No Such Account
19189 AP0206014_300822FTO_184560 0206014000NRG23290820222607745 4408473632 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 1103 07/09/2022 No Such Account
19190 AP0206014_300822FTO_184560 0206014000NRG23290820222607746 4408473628 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 1440 07/09/2022 No Such Account
19191 AP0206014_300822FTO_184560 0206014000NRG23290820222607747 4408473630 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 1422 07/09/2022 No Such Account
19192 AP0206014_300822FTO_184560 0206014000NRG23290820222607748 4408473631 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 850 07/09/2022 No Such Account
19193 AP0206014_300822FTO_184560 0206014000NRG23290820222607749 4408473627 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 500 07/09/2022 No Such Account
19194 AP0206014_300822FTO_184560 0206014000NRG23290820222607750 4408473629 30/08/2022 Sumalatha Sumalatha 0206014WL0110479 00415 SBIN0005654 1440 07/09/2022 No Such Account
19195 AP0206014_300822FTO_184560 0206014000NRG23290820222607751 4408473635 30/08/2022 Padmavati Padmavati 0206014WL0110480 00415 SBIN0005654 1422 07/09/2022 No Such Account
19196 AP0206014_300822FTO_184560 0206014000NRG23290820222607752 4408473636 30/08/2022 Padmavati Padmavati 0206014WL0110480 00415 SBIN0005654 1374 07/09/2022 No Such Account
19197 AP0206014_300622APB_FTO_118374 0206014000NRG23300620222360951 N062203DF620A1 30/06/2022 Mohan Rao Mohan Rao 0206014WL0069903 00078 CNRB0013743 1176 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19198 AP0206014_300822FTO_184560 0206014000NRG23300820222611181 4408473718 30/08/2022 Kesili Kesili 0206014WL0111520 00468 UBIN0813800 948 07/09/2022 No Such Account
19199 AP0206014_300822FTO_184560 0206014000NRG23300820222611184 4408473501 30/08/2022 Chinnammalu Chinnammalu 0206014WL0111520 00078 CNRB0013356 948 07/09/2022 Account closed
19200 AP0206014_300822FTO_184560 0206014000NRG23300820222611885 4408473542 30/08/2022 Siva Narayana Siva Narayana 0206014WL0111762 00078 CNRB0013743 720 07/09/2022 No Such Account
19201 AP0206014_300822FTO_184560 0206014000NRG23300820222611886 4408473543 30/08/2022 Siva Narayana Siva Narayana 0206014WL0111762 00078 CNRB0013743 240 07/09/2022 No Such Account
19202 AP0206014_300822FTO_184560 0206014000NRG23300820222611887 4408473539 30/08/2022 Siva Narayana Siva Narayana 0206014WL0111762 00078 CNRB0013743 601 07/09/2022 No Such Account
19203 AP0206014_300822FTO_184560 0206014000NRG23300820222611896 4408473541 30/08/2022 Siva Narayana Siva Narayana 0206014WL0111762 00078 CNRB0013743 514 07/09/2022 No Such Account
19204 AP0206014_300822FTO_184560 0206014000NRG23300820222611897 4408473540 30/08/2022 Siva Narayana Siva Narayana 0206014WL0111762 00078 CNRB0013743 201 07/09/2022 No Such Account
19205 AP0206014_300822FTO_184560 0206014000NRG23300820222612292 4408473554 30/08/2022 Kumari Kumari 0206014WL0111855 00176 IDIB000C051 800 07/09/2022 A/c Blocked or Frozen
19206 AP0206014_300822FTO_184560 0206014000NRG23300820222612294 4408473557 30/08/2022 Kumari Kumari 0206014WL0111855 00176 IDIB000C051 1296 07/09/2022 A/c Blocked or Frozen
19207 AP0206014_300822FTO_184560 0206014000NRG23300820222612295 4408473558 30/08/2022 Kumari Kumari 0206014WL0111855 00176 IDIB000C051 1200 07/09/2022 A/c Blocked or Frozen
19208 AP0206014_300822FTO_184560 0206014000NRG23300820222612296 4408473559 30/08/2022 Kumari Kumari 0206014WL0111855 00176 IDIB000C051 1410 07/09/2022 A/c Blocked or Frozen
19209 AP0206014_300822FTO_184560 0206014000NRG23300820222612297 4408473552 30/08/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0111855 00176 IDIB000C051 1440 07/09/2022 No Such Account
19210 AP0206014_300822FTO_184560 0206014000NRG23300820222612299 4408473549 30/08/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0111855 00176 IDIB000C051 1242 07/09/2022 No Such Account
19211 AP0206014_300822FTO_184560 0206014000NRG23300820222612300 4408473548 30/08/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0111855 00176 IDIB000C051 1150 07/09/2022 No Such Account
19212 AP0206014_300822FTO_184560 0206014000NRG23300820222612304 4408473556 30/08/2022 Kumari Kumari 0206014WL0111855 00176 IDIB000C051 1051 07/09/2022 A/c Blocked or Frozen
19213 AP0206014_300822FTO_184560 0206014000NRG23300820222612305 4408473555 30/08/2022 Kumari Kumari 0206014WL0111855 00176 IDIB000C051 1431 07/09/2022 A/c Blocked or Frozen
19214 AP0206014_300822FTO_184560 0206014000NRG23300820222612309 4408473560 30/08/2022 Kumari Kumari 0206014WL0111855 00176 IDIB000C051 1441 07/09/2022 A/c Blocked or Frozen
19215 AP0206014_300822FTO_184560 0206014000NRG23300820222612310 4408473550 30/08/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0111855 00176 IDIB000C051 514 07/09/2022 No Such Account
19216 AP0206014_300822FTO_184560 0206014000NRG23300820222612311 4408473551 30/08/2022 Gagiganti Sithamahalakshmi Gagiganti Sithamahalakshmi 0206014WL0111855 00176 IDIB000C051 1431 07/09/2022 No Such Account
19217 AP0206014_300822FTO_184560 0206014000NRG23300820222612383 4408473482 30/08/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0111885 00176 IDIB000V053 220 07/09/2022 A/c Blocked or Frozen
19218 AP0206014_300822FTO_184560 0206014000NRG23300820222612384 4408473483 30/08/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0111885 00176 IDIB000V053 220 07/09/2022 A/c Blocked or Frozen
19219 AP0206014_300822FTO_184560 0206014000NRG23300820222612416 4408473480 30/08/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0111885 00176 IDIB000V053 1332 07/09/2022 A/c Blocked or Frozen
19220 AP0206014_300822FTO_184560 0206014000NRG23300820222612417 4408473481 30/08/2022 Mekala Lakshmaiah Mekala Lakshmaiah 0206014WL0111885 00176 IDIB000V053 1362 07/09/2022 A/c Blocked or Frozen
19221 AP0206015_110622APB_FTO_83779 0206015000NRG22010420222943773 N0622022A4D711 11/06/2022 Durga Rao Durga Rao 0206015WL2141712 00078 CNRB0013345 626 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19222 AP0206015_110622APB_FTO_83779 0206015000NRG22010420222952149 N0622022A4D351 11/06/2022 Maresh Maresh 0206015WL2142110 00415 SBIN0014446 182 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19223 AP0206015_110622APB_FTO_83779 0206015000NRG22010420222952180 N0622022A4DDD1 11/06/2022 Srinu Srinu 0206015WL2142110 00468 UBIN0544370 547 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19224 AP0206015_110622APB_FTO_83779 0206015000NRG22040420222967265 N0622022A4F8C1 11/06/2022 Narasimha Rao Narasimha Rao 0206015WL2142691 00468 UBIN0544370 676 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19225 AP0206015_110622APB_FTO_83779 0206015000NRG22040420222967273 N0622022A4DCB1 11/06/2022 Nagendramma Nagendramma 0206015WL2142691 00468 UBIN0544370 507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19226 AP0206015_010223FTO_370033 0206015000NRG23010220233319704 8595804168 01/02/2023 Kavita Kavita 0206015WL0275073 00078 CNRB0013345 240 08/02/2023 No Such Account
19227 AP0206015_010223FTO_370033 0206015000NRG23010220233321106 8595804181 01/02/2023 CHITHANYA CHITHANYA 0206015WL0275169 00176 IDIB0SGB001 240 08/02/2023 No Such Account
19228 AP0206008_290622APB_FTO_114300 0206008000NRG23280620222308004 N062203A741091 29/06/2022 Venkatravamma Venkatravamma 0206008WL0067779 00709 IDIB0SGB001 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19229 AP0206008_310123APB_FTO_368343 0206008000NRG23310120233312063 8596295958 31/01/2023 Manohar Manohar 0206008WL0274607 00415 SBIN0006217 1469 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19230 AP0206009_141022FTO_242506 0206009000NRG22071020223023683 6983427628 14/10/2022 Ramya Ramya 0206009WL2146261 00709 IDIB0SGB001 1200 17/12/2022 No Such Account
19231 AP0206009_141022FTO_242648 0206009000NRG22071020223025229 6983428906 14/10/2022 Mallayya Mallayya 0206009WL2146299 00709 IDIB0SGB001 1080 17/12/2022 No Such Account
19232 AP0206009_141022FTO_242506 0206009000NRG22101020223029980 6983427659 14/10/2022 Vani Vani 0206009WL2146469 00709 IDIB0SGB001 1062 17/12/2022 No Such Account
19233 AP0206009_230223FTO_391269 0206009000NRG22110120233035256 0238682063 23/02/2023 Modugu Yahosuva Modugu Yahosuva 0206009WL2146904 00709 IDIB0SGB001 1200 28/03/2023 No Such Account
19234 AP0206009_141022FTO_242506 0206009000NRG22111020223031906 6983427723 14/10/2022 Merimma Merimma 0206009WL2146523 00709 IDIB0SGB001 1200 17/12/2022 Account closed
19235 AP0206009_060622FTO_71414 0206009000NRG23010620221442464 3345858980 06/06/2022 ANUSHA ANUSHA 0206009WL0042662 00089 CBIN0282770 623 11/08/2022 Account closed
19236 AP0206009_010622APB_FTO_70282 0206009000NRG23010620221444387 01/06/2022 Padma Padma 0206009WL0042725 00089 CBIN0282252 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19237 AP0206009_060622APB_FTO_71624 0206009000NRG23010620221460691 N06220229BB3F1 06/06/2022 Gangaiah Gangaiah 0206009WL0043125 00089 CBIN0282770 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19238 AP0206009_060622FTO_71414 0206009000NRG23010620221487329 3345859009 06/06/2022 Merimma Merimma 0206009WL0043726 00176 IDIB0SGB001 1000 11/08/2022 No Such Account
19239 AP0206009_020722FTO_122192 0206009000NRG23010720222382934 02/07/2022 Suresh Babu Suresh Babu 0206009WL0070713 00709 IDIB0SGB001 1225 18/08/2022 No Such Account
19240 AP0206009_020223APB_FTO_371660 0206009000NRG23020220233330683 8717249406 02/02/2023 Sowjanya Sowjanya 0206009WL275882 00415 SBIN0007527 750 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19241 AP0206009_070522APB_FTO_43277 0206009000NRG23020520220486276 1424387751 07/05/2022 Saida Saida 0206009WL0016934 00089 CBIN0282252 1008 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19242 AP0206009_060522APB_FTO_42144 0206009000NRG23020520220487608 1367653844 06/05/2022 Rajanikumari Rajanikumari 0206009WL0016968 00089 CBIN0281206 1209 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19243 AP0206009_070522APB_FTO_43277 0206009000NRG23020520220490507 1424387619 07/05/2022 Bhichalu Bhichalu 0206009WL0017036 00089 CBIN0282770 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19244 AP0206009_070522APB_FTO_43277 0206009000NRG23020520220490531 1424387674 07/05/2022 Srinivasarao Srinivasarao 0206009WL0017036 00089 CBIN0282770 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19245 AP0206009_040522FTO_39514 0206009000NRG23020520220497779 1368039062 04/05/2022 Aprana Aprana 0206009WL0017200 00176 IDIB0SGB001 1209 19/05/2022 No Such Account
19246 AP0206009_040522FTO_39514 0206009000NRG23020520220502085 1368038952 04/05/2022 LAKSHMI LAKSHMI 0206009WL0017316 00089 CBIN0282770 1259 19/05/2022 No Such Account
19247 AP0206009_040522FTO_39514 0206009000NRG23020520220502143 1368038996 04/05/2022 Nagaraju Nagaraju 0206009WL0017316 00089 CBIN0282770 1259 19/05/2022 Account closed
19248 AP0206009_040522APB_FTO_39567 0206009000NRG23020520220502192 1367585678 04/05/2022 Sampoorna Sampoorna 0206009WL0017316 00089 CBIN0282770 1259 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19249 AP0206009_040522APB_FTO_39567 0206009000NRG23020520220502317 1367585691 04/05/2022 Annamma Annamma 0206009WL0017318 00089 CBIN0282770 1268 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19250 AP0206008_300123FTO_365598 0206008000NRG23270120233249922 8595829151 30/01/2023 Ms SUPRIYA AMARLAPUDI Ms SUPRIYA AMARLAPUDI 0206008WL0270642 00415 SBIN0021974 253 08/02/2023 No Such Account
19251 AP0206008_300123FTO_365598 0206008000NRG23270120233249970 8595829167 30/01/2023 MR KANNA NAGARAJU MR KANNA NAGARAJU 0206008WL0270651 00468 UBIN0810274 253 08/02/2023 No Such Account
19252 AP0206008_300123FTO_365598 0206008000NRG23270120233249973 8595829164 30/01/2023 Mr BODDUKALLA CHANDU Mr BODDUKALLA CHANDU 0206008WL0270651 00415 SBIN0021974 253 08/02/2023 No Such Account
19253 AP0206008_300123FTO_365598 0206008000NRG23270120233249974 8595829152 30/01/2023 Ms SUPRIYA AMARLAPUDI Ms SUPRIYA AMARLAPUDI 0206008WL0270651 00415 SBIN0021974 253 08/02/2023 No Such Account
19254 AP0206008_300123FTO_365598 0206008000NRG23270120233250283 8595829168 30/01/2023 MR KANNA NAGARAJU MR KANNA NAGARAJU 0206008WL0270682 00468 UBIN0810274 253 08/02/2023 No Such Account
19255 AP0206008_300123FTO_365598 0206008000NRG23270120233250286 8595829163 30/01/2023 Mr BODDUKALLA CHANDU Mr BODDUKALLA CHANDU 0206008WL0270682 00415 SBIN0021974 253 08/02/2023 No Such Account
19256 AP0206008_300123FTO_365598 0206008000NRG23270120233250287 8595829149 30/01/2023 Ms SUPRIYA AMARLAPUDI Ms SUPRIYA AMARLAPUDI 0206008WL0270682 00415 SBIN0021974 253 08/02/2023 No Such Account
19257 AP0206008_290622APB_FTO_114315 0206008000NRG23270620222274438 N062203A7182D1 29/06/2022 Pramila Pramila 0206008WL0066627 00176 IDIB0SGB001 781 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19258 AP0206008_271222FTO_332451 0206008000NRG23271220223005159 8615029184 27/12/2022 Srivani Srivani 0206008WL0247884 00176 IDIB0SGB001 1542 09/02/2023 No Such Account
19259 AP0206008_290622APB_FTO_114315 0206008000NRG23280620222306630 N062203A7183F1 29/06/2022 Sateesh Sateesh 0206008WL0067728 00415 SBIN0001881 1023 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19260 AP0206008_290622APB_FTO_114315 0206008000NRG23280620222306651 N062203A7183D1 29/06/2022 Kanna Durga rao Kanna Durga rao 0206008WL0067728 00415 SBIN0021974 1023 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19261 AP0206008_290622APB_FTO_114315 0206008000NRG23280620222306727 N062203A7183E1 29/06/2022 baji baji 0206008WL0067728 00415 SBIN0001881 1023 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19262 AP0206008_281122APB_FTO_294282 0206008000NRG23281120222860514 7034159756 28/11/2022 Rentapalli Kumari Rentapalli Kumari 0206008WL0217353 00415 SBIN0021825 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19263 AP0206008_281122APB_FTO_294282 0206008000NRG23281120222861410 7034159672 28/11/2022 Divina Divina 0206008WL0217488 00415 SBIN0006217 514 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19264 AP0206008_281122APB_FTO_294282 0206008000NRG23281120222861737 7034159772 28/11/2022 raghavamma raghavamma 0206008WL0217519 00415 SBIN0021974 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19265 AP0206008_281122APB_FTO_294282 0206008000NRG23281120222861744 7034159754 28/11/2022 baji baji 0206008WL0217519 00415 SBIN0001881 1028 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19266 AP0206008_290323APB_FTO_441814 0206008000NRG23290320234003818 0549957680 29/03/2023 Uma Uma 0206008WL316876 00415 SBIN0006217 506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19267 AP0206008_290323APB_FTO_441814 0206008000NRG23290320234003834 0549957350 29/03/2023 Cinnammaayi Cinnammaayi 0206008WL316876 00415 SBIN0006217 253 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19268 AP0206008_290323APB_FTO_441814 0206008000NRG23290320234003846 0549957377 29/03/2023 Mustapaa Mustapaa 0206008WL316876 00415 SBIN0006217 506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19269 AP0206008_290323APB_FTO_441814 0206008000NRG23290320234007181 0549957729 29/03/2023 Raamulamma Raamulamma 0206008WL316983 00415 SBIN0006217 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19270 AP0206008_290323APB_FTO_441814 0206008000NRG23290320234007235 0549957517 29/03/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL316983 00415 SBIN0006217 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19271 AP0206015_020522APB_FTO_37983 0206015000NRG23010520220450005 1294684347 02/05/2022 Venkateswar rao Venkateswar rao 0206015WL0015621 00468 UBIN0544370 1169 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19272 AP0206015_020522APB_FTO_37983 0206015000NRG23010520220452350 1294683944 02/05/2022 Aruna Aruna 0206015WL0015728 00078 CNRB0013345 1079 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19273 AP0206015_020522APB_FTO_37983 0206015000NRG23010520220452517 1294684409 02/05/2022 Vijaya Vijaya 0206015WL0015728 00468 UBIN0544370 1079 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19274 AP0206015_020522APB_FTO_38004 0206015000NRG23010520220453014 1388907834 02/05/2022 Siva Parvati Siva Parvati 0206015WL0015741 00078 CNRB0013345 1000 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19275 AP0206015_020522APB_FTO_38004 0206015000NRG23010520220453030 1388907650 02/05/2022 Vishnu Prasad Vishnu Prasad 0206015WL0015741 00468 UBIN0813800 1000 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19276 AP0206015_020522APB_FTO_38004 0206015000NRG23010520220453127 1388907901 02/05/2022 Sitamahalakshmi Sitamahalakshmi 0206015WL0015741 00078 CNRB0013345 1000 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19277 AP0206015_020522APB_FTO_38004 0206015000NRG23020520220483801 1388907944 02/05/2022 Pramilarani Pramilarani 0206015WL0016847 00176 IDIB000V053 597 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19278 AP0206015_020522APB_FTO_38004 0206015000NRG23020520220483950 1388907839 02/05/2022 Mariyamma Mariyamma 0206015WL0016847 00176 IDIB000V053 597 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19279 AP0206015_020522APB_FTO_38004 0206015000NRG23020520220484066 1388907668 02/05/2022 Vamsi Vamsi 0206015WL0016848 00415 SBIN0011998 614 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19280 AP0206015_020522APB_FTO_37983 0206015000NRG23020520220488898 1294684220 02/05/2022 Lakshmayya Lakshmayya 0206015WL0016982 00176 IDIB000V053 1058 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19281 AP0206015_020522APB_FTO_37983 0206015000NRG23020520220488949 1294683790 02/05/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0016982 00415 SBIN0011998 1058 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19282 AP0206015_020522APB_FTO_37983 0206015000NRG23020520220491903 1294684018 02/05/2022 Adaamu Adaamu 0206015WL0017069 00415 SBIN0014446 605 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19283 AP0206015_031222FTO_303715 0206015000NRG23031220222886159 7185526802 03/12/2022 Nagamani Nagamani 0206015WL0221894 00078 CNRB0013345 960 14/12/2022 Account closed
19284 AP0206015_031222FTO_303715 0206015000NRG23031220222886195 7185526832 03/12/2022 Kandula srinivasarao Kandula srinivasarao 0206015WL0221894 00468 UBIN0544370 1200 14/12/2022 No Such Account
19285 AP0206015_090123APB_FTO_345026 0206015000NRG23050120233033322 8616588569 09/01/2023 Lakshmi Lakshmi 0206015WL0253299 00078 CNRB0013345 255 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19286 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222424248 N07220071DC051 05/07/2022 Yesu Yesu 0206015WL0072660 00468 UBIN0544370 668 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19287 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222424502 N07220071DC401 05/07/2022 Venkata Ratnam Venkata Ratnam 0206015WL0072660 00468 UBIN0544370 445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19288 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222424537 N07220071DC3D1 05/07/2022 Venkata Ravamma Venkata Ravamma 0206015WL0072660 00468 UBIN0544370 445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19289 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222424576 N07220071DC891 05/07/2022 Yesamma Yesamma 0206015WL0072660 00468 UBIN0544370 445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19290 AP0206008_290323APB_FTO_441814 0206008000NRG23290320234007295 0549957169 29/03/2023 Sivapaarvati Sivapaarvati 0206008WL316984 00468 UBIN0810274 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19291 AP0206008_300822FTO_184428 0206008000NRG23290820222605823 4664993011 30/08/2022 Naagamani Naagamani 0206008WL0109788 00176 IDIB0SGB001 1028 12/09/2022 Account closed
19292 AP0206014_281122APB_FTO_294261 0206014000NRG23281120222858862 7034169045 28/11/2022 Ramulu Ramulu 0206014WL0217035 00415 SBIN0005654 972 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19293 AP0206014_281122APB_FTO_294261 0206014000NRG23281120222860457 7034169091 28/11/2022 Prasannarani Prasannarani 0206014WL0217342 00468 UBIN0813800 1221 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19294 AP0206014_281122APB_FTO_294261 0206014000NRG23281120222860463 7034169097 28/11/2022 Padmavthi Padmavthi 0206014WL0217342 00415 SBIN0011998 977 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19295 AP0206014_281122APB_FTO_294261 0206014000NRG23281120222861848 7034169161 28/11/2022 Vijaya Lakshmi Vijaya Lakshmi 0206014WL0217523 00078 CNRB0013345 983 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19296 AP0206014_281122APB_FTO_294261 0206014000NRG23281120222863045 7034168945 28/11/2022 Yasobu Yasobu 0206014WL0217730 00415 SBIN0005654 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19297 AP0206014_020522APB_FTO_38065 0206014000NRG23300420220422147 1388600098 02/05/2022 Nageswararao Nageswararao 0206014WL0014871 00078 CNRB0013356 609 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19298 AP0206014_020522APB_FTO_38065 0206014000NRG23300420220422181 1388599849 02/05/2022 Virayya Virayya 0206014WL0014871 00078 CNRB0013356 812 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19299 AP0206014_020522APB_FTO_38065 0206014000NRG23300420220422187 1388600137 02/05/2022 Venkateswararao Venkateswararao 0206014WL0014871 00078 CNRB0013356 812 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19300 AP0206014_020522APB_FTO_38065 0206014000NRG23300420220422209 1388600135 02/05/2022 Ramulu Ramulu 0206014WL0014871 00078 CNRB0013356 812 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19301 AP0206014_020522APB_FTO_38065 0206014000NRG23300420220422211 1388600171 02/05/2022 Raajamma Raajamma 0206014WL0014871 00078 CNRB0013356 812 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19302 AP0206014_020522APB_FTO_38065 0206014000NRG23300420220422215 1388600173 02/05/2022 nagaraju nagaraju 0206014WL0014871 00078 CNRB0013356 1015 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19303 AP0206014_020522APB_FTO_38065 0206014000NRG23300420220422217 1388599955 02/05/2022 venkateswararao venkateswararao 0206014WL0014871 00078 CNRB0013356 406 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19304 AP0206014_060622APB_FTO_71714 0206014000NRG23310520221403622 N06220227D0021 06/06/2022 Bullibabu Bullibabu 0206014WL0041576 00415 SBIN0011998 1260 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19305 AP0206014_060622APB_FTO_71659 0206014000NRG23310520221418086 N06220227E4F71 06/06/2022 Premanandam Premanandam 0206014WL0042037 00176 IDIB000V053 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19306 AP0206014_060622APB_FTO_71659 0206014000NRG23310520221418103 N06220227E6631 06/06/2022 Muttayya Muttayya 0206014WL0042037 00176 IDIB000V053 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19307 AP0206014_060622APB_FTO_71659 0206014000NRG23310520221418124 N06220227E3871 06/06/2022 Suvartha Suvartha 0206014WL0042037 00468 UBIN0813800 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19308 AP0206014_060622APB_FTO_71659 0206014000NRG23310520221418235 N06220227E44B1 06/06/2022 Nageswara rao Nageswara rao 0206014WL0042037 00078 CNRB0013345 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19309 AP0206014_060622APB_FTO_71659 0206014000NRG23310520221418292 N06220227E3F61 06/06/2022 Sudhakar Sudhakar 0206014WL0042037 00415 SBIN0011998 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19310 AP0206015_040422FTO_572 0206015000NRG22010420222938902 1244779172 04/04/2022 MAREEDU TIRUPATHI RAO MAREEDU TIRUPATHI RAO 0206015WL2141472 00415 SBIN0014446 643 15/05/2022 No Such Account
19311 AP0206015_040422FTO_572 0206015000NRG22010420222938930 1244779163 04/04/2022 KALASANI RAMARAJU KALASANI RAMARAJU 0206015WL2141472 00415 SBIN0014446 428 15/05/2022 No Such Account
19312 AP0206015_040422FTO_572 0206015000NRG22010420222938931 1244779177 04/04/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL2141472 00468 UBIN0544370 428 15/05/2022 No Such Account
19313 AP0206015_040422FTO_572 0206015000NRG22010420222944878 1244778953 04/04/2022 Navya Navya 0206015WL2141743 00176 IDIB000V053 578 15/05/2022 No Such Account
19314 AP0206015_040422FTO_572 0206015000NRG22010420222945497 1244779094 04/04/2022 Yadagiri Yadagiri 0206015WL2141785 00415 SBIN0011998 717 15/05/2022 No Such Account
19315 AP0206015_040422FTO_572 0206015000NRG22010420222945498 1244778862 04/04/2022 Nagendramma Nagendramma 0206015WL2141785 00078 CNRB0013345 717 15/05/2022 No Such Account
19316 AP0206015_040422FTO_572 0206015000NRG22010420222946546 1244778918 04/04/2022 EDARA SAI LATHA EDARA SAI LATHA 0206015WL2141830 00176 IDIB000V053 726 15/05/2022 No Such Account
19317 AP0206015_040422FTO_572 0206015000NRG22010420222946557 1244778848 04/04/2022 Akula Venkata Subbarao Akula Venkata Subbarao 0206015WL2141830 00078 CNRB0013345 726 15/05/2022 No Such Account
19318 AP0206015_040422FTO_572 0206015000NRG22010420222946564 1244778912 04/04/2022 gutti lakshmi gutti lakshmi 0206015WL2141830 00078 CNRB0013345 726 15/05/2022 No Such Account
19319 AP0206015_040422FTO_572 0206015000NRG22010420222946576 1244778861 04/04/2022 Pamula kalyani Pamula kalyani 0206015WL2141830 00078 CNRB0013345 726 15/05/2022 No Such Account
19320 AP0206015_040422FTO_572 0206015000NRG22010420222946578 1244778832 04/04/2022 Jhansirani Jhansirani 0206015WL2141830 00078 CNRB0013345 726 15/05/2022 No Such Account
19321 AP0206015_040422FTO_572 0206015000NRG22010420222947537 1244778815 04/04/2022 Prakash Prakash 0206015WL2141905 00078 CNRB0013345 708 15/05/2022 Account closed
19322 AP0206015_040422FTO_572 0206015000NRG22010420222948066 1244778990 04/04/2022 padma padma 0206015WL2141942 00709 IDIB0SGB001 824 15/05/2022 No Such Account
19323 AP0206015_040422FTO_572 0206015000NRG22010420222951351 1244778989 04/04/2022 Anku shaib Anku shaib 0206015WL2142080 00709 IDIB0SGB001 881 15/05/2022 No Such Account
19324 AP0206015_040422FTO_572 0206015000NRG22010420222951934 1244779190 04/04/2022 Githadevi Githadevi 0206015WL2142106 00709 IDIB0SGB001 816 15/05/2022 Account closed
19325 AP0206015_040422FTO_572 0206015000NRG22010420222953363 1244778957 04/04/2022 Alladi Sankar Alladi Sankar 0206015WL2142143 00176 IDIB000V053 587 15/05/2022 No Such Account
19326 AP0206015_040422FTO_572 0206015000NRG22040420222967671 1244779285 04/04/2022 KOLUSU VIJAYA RAJU KOLUSU VIJAYA RAJU 0206015WL2142706 00709 IDIB0SGB001 853 15/05/2022 Account closed
19327 AP0206015_040422FTO_572 0206015000NRG22040420222970479 1244778777 04/04/2022 Venkateswara Rao Venkateswara Rao 0206015WL2142812 00468 UBIN0562076 537 15/05/2022 No Such Account
19328 AP0206015_040422FTO_572 0206015000NRG22040420222970714 1244779270 04/04/2022 bhavaani bhavaani 0206015WL2142839 00176 IDIB0SGB001 850 15/05/2022 No Such Account
19329 AP0206015_290622FTO_116062 0206015000NRG22140620223002593 6988567562 29/06/2022 Prasanthi Prasanthi 0206015WL2144468 00078 CNRB0013345 913 17/12/2022 No Such Account
19330 AP0206015_290622FTO_116062 0206015000NRG22140620223002594 6988567674 29/06/2022 Istaari Istaari 0206015WL2144468 00468 UBIN0813800 869 17/12/2022 No Such Account
19331 AP0206015_290622FTO_116062 0206015000NRG22140620223002595 6988567559 29/06/2022 Satyanarayana Satyanarayana 0206015WL2144468 00078 CNRB0013345 995 17/12/2022 Account closed
19332 AP0206015_290622FTO_116062 0206015000NRG22140620223002602 6988567558 29/06/2022 Lakshmi Lakshmi 0206015WL2144468 00078 CNRB0013345 984 17/12/2022 No Such Account
19333 AP0206015_060622APB_FTO_72404 0206015000NRG23020620221500650 N0622022B34181 06/06/2022 Savitri Savitri 0206015WL0044023 00468 UBIN0813800 854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19334 AP0206015_060622APB_FTO_72404 0206015000NRG23030620221535350 N0622022B3A981 06/06/2022 Peddi Raju Peddi Raju 0206015WL0044850 00176 IDIB000V053 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19335 AP0206008_230223APB_FTO_391328 0206008000NRG23230220233530204 0239894541 23/02/2023 Vengal rao Vengal rao 0206008WL289590 00415 SBIN0001881 512 29/03/2023 Account closed
19336 AP0206008_241022FTO_252220 0206008000NRG23241020222753390 6985966495 24/10/2022 ramu ramu 0206008WL0173497 00354 PUNB0888900 1799 17/12/2022 Account closed
19337 AP0206008_260522FTO_62666 0206008000NRG23250520221163867 2072719937 26/05/2022 Jailaan Baabu Jailaan Baabu 0206008WL0035737 00176 IDIB0SGB001 703 07/06/2022 No Such Account
19338 AP0206008_260522FTO_62666 0206008000NRG23250520221166666 2072719904 26/05/2022 Gudise kilaramma Gudise kilaramma 0206008WL0035800 00176 IDIB0SGB001 761 07/06/2022 Account closed
19339 AP0206008_300822FTO_184464 0206008000NRG23250820222593878 4664993599 30/08/2022 Venkateswarlu Venkateswarlu 0206008WL0106401 00176 IDIB0SGB001 800 12/09/2022 Account closed
19340 AP0206008_280223APB_FTO_398674 0206008000NRG23280220233574608 0412621095 28/02/2023 Rentapalli Kotamma Rentapalli Kotamma 0206008WL291855 00415 SBIN0001881 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19341 AP0206008_280223APB_FTO_398674 0206008000NRG23280220233575547 0412621183 28/02/2023 Vengal rao Vengal rao 0206008WL291918 00415 SBIN0001881 762 12/04/2023 Account closed
19342 AP0206008_280223APB_FTO_398674 0206008000NRG23280220233577383 0412621104 28/02/2023 Raamulamma Raamulamma 0206008WL292011 00415 SBIN0006217 1024 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19343 AP0206008_280223APB_FTO_398674 0206008000NRG23280220233577405 0412621157 28/02/2023 Dasari mariya kumari Dasari mariya kumari 0206008WL292011 00415 SBIN0006217 1024 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19344 AP0206008_290323APB_FTO_441848 0206008000NRG23290320234010099 0550052956 29/03/2023 Vengal rao Vengal rao 0206008WL317069 00415 SBIN0001881 508 04/04/2023 Account closed
19345 AP0206008_300822FTO_184464 0206008000NRG23290820222606054 4664993602 30/08/2022 Gudise kilaramma Gudise kilaramma 0206008WL0109899 00176 IDIB0SGB001 519 12/09/2022 Account closed
19346 AP0206008_050722FTO_124737 0206008000NRG23300620222359196 N072200A082141 05/07/2022 Sanku Venkatesh Sanku Venkatesh 0206008WL0069839 00176 IDIB0SGB001 514 17/08/2022 No Such Account
19347 AP0206009_110422APB_FTO_9484 0206009000NRG22010420222939991 1425028929 11/04/2022 Kasturi bayi Kasturi bayi 0206009WL2141527 00089 CBIN0282252 857 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19348 AP0206009_110422APB_FTO_9484 0206009000NRG22010420222940001 1425029011 11/04/2022 lakshmanrao lakshmanrao 0206009WL2141527 00176 IDIB0SGB001 857 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19349 AP0206009_110422APB_FTO_9428 0206009000NRG22010420222941128 1425012404 11/04/2022 Sitaravamma Sitaravamma 0206009WL2141607 00089 CBIN0282252 839 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19350 AP0206009_110422APB_FTO_9428 0206009000NRG22010420222941157 1425012320 11/04/2022 Samrajyam Samrajyam 0206009WL2141607 00089 CBIN0282252 839 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19351 AP0206009_110422APB_FTO_9428 0206009000NRG22010420222941203 1425012348 11/04/2022 venkateshwara rao venkateshwara rao 0206009WL2141607 00089 CBIN0282252 839 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19352 AP0206009_110422APB_FTO_9428 0206009000NRG22010420222941217 1425012417 11/04/2022 parameshwara rao parameshwara rao 0206009WL2141607 00089 CBIN0282252 839 21/05/2022 Aadhaar Number not Mapped to Account Number
19353 AP0206009_110422APB_FTO_9476 0206009000NRG22010420222950869 1425017836 11/04/2022 Annamma Annamma 0206009WL2142057 00089 CBIN0282770 755 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19354 AP0206009_110422APB_FTO_9484 0206009000NRG22040420222971242 1425028998 11/04/2022 Ramaiah Ramaiah 0206009WL2142873 00415 SBIN0007527 822 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19355 AP0206009_141022FTO_242404 0206009000NRG22071020223023709 6983427188 14/10/2022 Srinivasarao Srinivasarao 0206009WL2146261 00709 IDIB0SGB001 107 17/12/2022 Account closed
19356 AP0206009_141022FTO_242404 0206009000NRG22071020223024257 6983427174 14/10/2022 Annamma Annamma 0206009WL2146269 00176 IDIB0SGB001 107 17/12/2022 No Such Account
19357 AP0206014_300323APB_FTO_442360 0206014000NRG23290320234020938 0549402175 30/03/2023 suresh gopi suresh gopi 0206014WL317342 00415 SBIN0011998 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19358 AP0206014_010223APB_FTO_370879 0206014000NRG23300120233291702 8596326927 01/02/2023 Eswaraiah Eswaraiah 0206014WL0273612 00415 SBIN0005654 490 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19359 AP0206014_060622FTO_71399 0206014000NRG23300520221383039 N062202279ADF1 06/06/2022 Naageswara Ravu Naageswara Ravu 0206014WL0041035 00176 IDIB000V053 1317 17/08/2022 No Such Account
19360 AP0206014_060622FTO_71399 0206014000NRG23300520221383093 N062202279B1C1 06/06/2022 JAMALAYYA JAMALAYYA 0206014WL0041035 00176 IDIB000V053 1317 17/08/2022 No Such Account
19361 AP0206014_060622FTO_71399 0206014000NRG23300520221383094 N062202279B271 06/06/2022 venkamma venkamma 0206014WL0041035 00176 IDIB000V053 1317 17/08/2022 No Such Account
19362 AP0206014_060622FTO_71399 0206014000NRG23310520221403589 N0622022799E21 06/06/2022 anjaneyulu anjaneyulu 0206014WL0041576 00078 CNRB0013345 630 17/08/2022 No Such Account
19363 AP0206014_060622FTO_71399 0206014000NRG23310520221418401 N062202279BAA1 06/06/2022 Rambabu Rambabu 0206014WL0042037 00415 SBIN0011998 1320 17/08/2022 No Such Account
19364 AP0206014_060622FTO_71399 0206014000NRG23310520221418418 N062202279C661 06/06/2022 Malladi Veeraiah Malladi Veeraiah 0206014WL0042037 00468 UBIN0813800 1100 17/08/2022 No Such Account
19365 AP0206014_060622FTO_71399 0206014000NRG23310520221426585 N062202279CC51 06/06/2022 Lakshmi tirupathamma Lakshmi tirupathamma 0206014WL0042218 00468 UBIN0813800 1374 17/08/2022 No Such Account
19366 AP0206015_040422APB_FTO_566 0206015000NRG22010420222938794 1245341977 04/04/2022 Subba Rao Subba Rao 0206015WL2141472 00468 UBIN0544370 428 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19367 AP0206015_040422APB_FTO_566 0206015000NRG22010420222942311 1245342055 04/04/2022 Venkataratnam Venkataratnam 0206015WL2141653 00415 SBIN0014446 645 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19368 AP0206015_040422APB_FTO_566 0206015000NRG22010420222944709 1245342675 04/04/2022 Ramkrishna Ramkrishna 0206015WL2141743 00176 IDIB000V053 578 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19369 AP0206015_040422APB_FTO_566 0206015000NRG22010420222952579 1245342561 04/04/2022 Mariyamma Mariyamma 0206015WL2142122 00176 IDIB000V053 573 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19370 AP0206015_040422APB_FTO_566 0206015000NRG22010420222953312 1245342184 04/04/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL2142143 00415 SBIN0011998 587 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19371 AP0206015_050722FTO_124096 0206015000NRG22030720223010089 6988554659 05/07/2022 Dhanalakshmi Dhanalakshmi 0206015WL2144832 00709 IDIB0SGB001 587 17/12/2022 No Such Account
19372 AP0206015_050722FTO_124096 0206015000NRG22030720223010090 6988554657 05/07/2022 Subbarao Subbarao 0206015WL2144832 00078 CNRB0013345 918 17/12/2022 No Such Account
19373 AP0206015_050722FTO_124096 0206015000NRG22030720223010091 6988554658 05/07/2022 Gopiraju Gopiraju 0206015WL2144832 00709 IDIB0SGB001 759 17/12/2022 No Such Account
19374 AP0206015_050722FTO_124096 0206015000NRG22030720223010103 6988554653 05/07/2022 Edukondalu Edukondalu 0206015WL2144833 00078 CNRB0013345 944 17/12/2022 No Such Account
19375 AP0206015_050722FTO_124096 0206015000NRG22030720223010104 6988554652 05/07/2022 Raju Raju 0206015WL2144833 00078 CNRB0013345 1355 17/12/2022 Account closed
19376 AP0206015_040422APB_FTO_566 0206015000NRG22040420222967577 1245342194 04/04/2022 Nagamalleswarao Nagamalleswarao 0206015WL2142706 00415 SBIN0014446 853 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19377 AP0206015_040422APB_FTO_566 0206015000NRG22040420222970448 1245342255 04/04/2022 Krishna Krishna 0206015WL2142812 00415 SBIN0014446 537 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19378 AP0206015_040422APB_FTO_566 0206015000NRG22040420222970457 1245342298 04/04/2022 Peddi Raju Peddi Raju 0206015WL2142812 00176 IDIB000V053 537 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19379 AP0206015_200822FTO_169183 0206015000NRG22120320222691459 4267492832 20/08/2022 KUNDURTHI VEERA BHADRA CHARY KUNDURTHI VEERA BHADRA CHARY 0206015WL2128824 00468 UBIN0813800 990 29/08/2022 No Such Account
19380 AP0206015_060622APB_FTO_72404 0206015000NRG23030620221535389 N0622022B3B8B1 06/06/2022 Nurjahan Nurjahan 0206015WL0044850 00176 IDIB000V053 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19381 AP0206008_300123FTO_365598 0206008000NRG23300120233280153 8595829110 30/01/2023 Y. RAMA DEVI Y. RAMA DEVI 0206008WL0272874 00691 IPOS0000001 1409 08/02/2023 No Such Account
19382 AP0206008_310522FTO_68724 0206008000NRG23300520221358154 3330755620 31/05/2022 Jyothi Jyothi 0206008WL0040362 00415 SBIN0001881 1210 26/07/2022 Account closed
19383 AP0206008_310522FTO_68724 0206008000NRG23310520221395230 3330755539 31/05/2022 Gudise kilaramma Gudise kilaramma 0206008WL0041306 00176 IDIB0SGB001 754 26/07/2022 Account closed
19384 AP0206009_010622APB_FTO_70256 0206009000NRG23010620221454163 N0622000D7B671 01/06/2022 Srinivasarao Srinivasarao 0206009WL0042949 00089 CBIN0282770 999 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19385 AP0206009_010622APB_FTO_70256 0206009000NRG23010620221454186 N0622000D7B3C1 01/06/2022 Aadimma Aadimma 0206009WL0042949 00089 CBIN0282770 999 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19386 AP0206009_030223APB_FTO_372705 0206009000NRG23020220233330997 8716955266 03/02/2023 Yakobu Yakobu 0206009WL275931 00089 CBIN0282252 1463 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19387 AP0206009_030223APB_FTO_372705 0206009000NRG23020220233332358 8716955372 03/02/2023 Yedukondalu Yedukondalu 0206009WL276040 00176 IDIB0SGB001 1250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19388 AP0206009_030223APB_FTO_372705 0206009000NRG23020220233332403 8716955376 03/02/2023 Prasad Prasad 0206009WL276042 00709 IDIB0SGB001 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19389 AP0206009_060922FTO_194722 0206009000NRG23020920222624112 6870676641 06/09/2022 Merimma Merimma 0206009WL0114445 00709 IDIB0SGB001 755 04/12/2022 No Such Account
19390 AP0206009_060922FTO_194722 0206009000NRG23020920222624113 6870676640 06/09/2022 Merimma Merimma 0206009WL0114445 00709 IDIB0SGB001 1175 04/12/2022 No Such Account
19391 AP0206009_060922FTO_194722 0206009000NRG23020920222624118 6870676659 06/09/2022 Sriramulu Sriramulu 0206009WL0114445 00709 IDIB0SGB001 755 04/12/2022 Account closed
19392 AP0206009_021122APB_FTO_266498 0206009000NRG23021120222778266 N1122000D08031 02/11/2022 Suvarnaraju Suvarnaraju 0206009WL0186640 00415 SBIN0007527 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19393 AP0206009_031122APB_FTO_267141 0206009000NRG23031120222779275 03/11/2022 Suvarnaraju Suvarnaraju 0206009WL0187217 00415 SBIN0007527 514 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19394 AP0206009_050123APB_FTO_342901 0206009000NRG23040120233027839 8616010915 05/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0252288 00468 UBIN0805351 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19395 AP0206009_050123APB_FTO_342914 0206009000NRG23050120233034129 8616016477 05/01/2023 Chinna Chinna 0206009WL0253425 00089 CBIN0282770 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19396 AP0206009_080422FTO_5433 0206009000NRG23050420220002443 1244728738 08/04/2022 Aprana Aprana 0206009WL0000104 00176 IDIB0SGB001 403 15/05/2022 No Such Account
19397 AP0206009_090223APB_FTO_377642 0206009000NRG23060220233349416 8865532972 09/02/2023 Kasturi Bayi Kasturi Bayi 0206009WL277374 00089 CBIN0282252 488 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19398 AP0206009_070323APB_FTO_408871 0206009000NRG23060320233643510 0412794199 07/03/2023 Uddanti Lakshmi Narayana Uddanti Lakshmi Narayana 0206009WL296600 00415 SBIN0020779 1000 12/04/2023 Aadhaar Number not Mapped to Account Number
19399 AP0206009_070522APB_FTO_43547 0206009000NRG23060520220588597 1367876501 07/05/2022 Vani Vani 0206009WL0019727 00089 CBIN0282252 465 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19400 AP0206009_070522APB_FTO_43547 0206009000NRG23060520220588613 1367876499 07/05/2022 Bharati Bharati 0206009WL0019727 00089 CBIN0282252 465 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19401 AP0206009_110422APB_FTO_9476 0206009000NRG22080420222991648 1425017950 11/04/2022 Yedukondalu Yedukondalu 0206009WL2144171 00415 SBIN0021321 699 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19402 AP0206009_110422APB_FTO_9476 0206009000NRG22080420222991662 1425017798 11/04/2022 Anjiyya Anjiyya 0206009WL2144171 00089 CBIN0281206 699 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19403 AP0206009_110422APB_FTO_9476 0206009000NRG22080420222991681 1425017909 11/04/2022 Venkatrao Venkatrao 0206009WL2144171 00089 CBIN0281206 699 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19404 AP0206009_110422APB_FTO_9476 0206009000NRG22080420222991726 1425017924 11/04/2022 SAILAJA SAILAJA 0206009WL2144171 00089 CBIN0282770 699 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19405 AP0206009_141022FTO_242425 0206009000NRG22101020223029861 6983428591 14/10/2022 Lakshmi Lakshmi 0206009WL2146465 00709 IDIB0SGB001 1071 17/12/2022 Account closed
19406 AP0206009_141022FTO_242404 0206009000NRG22101020223029912 6983427210 14/10/2022 Padmaja Padmaja 0206009WL2146466 00176 IDIB0SGB001 107 17/12/2022 No Such Account
19407 AP0206009_110722FTO_131273 0206009000NRG22220620223007131 11/07/2022 BASAVESWARA RAO BASAVESWARA RAO 0206009WL2144601 00415 SBIN0001881 643 18/08/2022 Account closed
19408 AP0206009_110722FTO_131273 0206009000NRG22220620223007132 11/07/2022 BASAVESWARA RAO BASAVESWARA RAO 0206009WL2144601 00415 SBIN0001881 1092 18/08/2022 Account closed
19409 AP0206009_110722FTO_131273 0206009000NRG22300620223009603 11/07/2022 VANI VANI 0206009WL2144745 00089 CBIN0282770 509 18/08/2022 Account closed
19410 AP0206009_110722FTO_131273 0206009000NRG22300620223009604 11/07/2022 VANI VANI 0206009WL2144745 00089 CBIN0282770 803 18/08/2022 Account closed
19411 AP0206009_060622APB_FTO_71657 0206009000NRG23010620221464754 N0622022A123E1 06/06/2022 Mariyadasu Mariyadasu 0206009WL0043242 00176 IDIB0SGB001 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19412 AP0206009_060622APB_FTO_71657 0206009000NRG23010620221464808 N0622022A12BB1 06/06/2022 Koteswaramma Koteswaramma 0206009WL0043242 00089 CBIN0282770 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19413 AP0206009_070522APB_FTO_43266 0206009000NRG23020520220486164 1367590783 07/05/2022 Mariyamma Mariyamma 0206009WL0016934 00089 CBIN0282252 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19414 AP0206009_070522APB_FTO_43266 0206009000NRG23020520220486246 1367590729 07/05/2022 Masthan Masthan 0206009WL0016934 00089 CBIN0282252 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19415 AP0206009_070522APB_FTO_43266 0206009000NRG23020520220486294 1367590819 07/05/2022 Subhani Subhani 0206009WL0016934 00089 CBIN0282252 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19416 AP0206009_070522APB_FTO_43266 0206009000NRG23020520220486325 1367590927 07/05/2022 lakshmanrao lakshmanrao 0206009WL0016934 00176 IDIB0SGB001 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19417 AP0206009_040522APB_FTO_40102 0206009000NRG23020520220490895 1367682943 04/05/2022 Madhusudhanrao Madhusudhanrao 0206009WL0017041 00078 CNRB0013344 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19418 AP0206009_070522FTO_43456 0206009000NRG23020520220491640 1424097225 07/05/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0017066 00176 IDIB0SGB001 1209 21/05/2022 Account closed
19419 AP0206009_070522FTO_43456 0206009000NRG23020520220491641 1424097289 07/05/2022 Uppu Sathish Uppu Sathish 0206009WL0017066 00468 UBIN0826561 1209 21/05/2022 No Such Account
19420 AP0206009_040522APB_FTO_40102 0206009000NRG23020520220502250 1367682975 04/05/2022 Kameswaramma Kameswaramma 0206009WL0017316 00089 CBIN0282770 1259 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19421 AP0206009_021122APB_FTO_266501 0206009000NRG23021120222777425 N1122000D07B81 02/11/2022 padma padma 0206009WL0186149 00089 CBIN0282252 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19422 AP0206009_070522APB_FTO_43547 0206009000NRG23060520220588644 1367876266 07/05/2022 Pullamma Pullamma 0206009WL0019727 00089 CBIN0282252 465 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19423 AP0206015_060622APB_FTO_72404 0206015000NRG23030620221535914 N0622022B39AE1 06/06/2022 Kantamma Kantamma 0206015WL0044854 00078 CNRB0013345 1103 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19424 AP0206015_060622APB_FTO_72138 0206015000NRG23030620221540262 N0622022B43F71 06/06/2022 Srinivasara Rao Srinivasara Rao 0206015WL0044932 00078 CNRB0013345 1330 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19425 AP0206015_060622APB_FTO_72138 0206015000NRG23030620221541270 N0622022B43B01 06/06/2022 Kantayya Kantayya 0206015WL0044940 00078 CNRB0013345 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19426 AP0206015_031222APB_FTO_303697 0206015000NRG23031220222880297 7185838064 03/12/2022 Narasimha Rao Narasimha Rao 0206015WL0220600 00468 UBIN0544370 720 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19427 AP0206015_031222APB_FTO_303697 0206015000NRG23031220222886143 7185837960 03/12/2022 Victoriya Victoriya 0206015WL0221894 00078 CNRB0013345 960 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19428 AP0206015_060622APB_FTO_72138 0206015000NRG23040620221550803 N0622022B445A1 06/06/2022 Aruna Kumari Aruna Kumari 0206015WL0045201 00468 UBIN0544370 1318 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19429 AP0206015_060622APB_FTO_72138 0206015000NRG23040620221551273 N0622022B45F51 06/06/2022 Venkata Ratnam Venkata Ratnam 0206015WL0045214 00468 UBIN0544370 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19430 AP0206015_060622APB_FTO_72138 0206015000NRG23040620221551291 N0622022B3E671 06/06/2022 Sriram Murti Sriram Murti 0206015WL0045214 00415 SBIN0014446 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19431 AP0206015_060622APB_FTO_72138 0206015000NRG23040620221551316 N0622022B44761 06/06/2022 Venkata Ravamma Venkata Ravamma 0206015WL0045214 00468 UBIN0544370 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19432 AP0206015_060622APB_FTO_72404 0206015000NRG23040620221551347 N0622022B39D61 06/06/2022 Viraswami Viraswami 0206015WL0045214 00468 UBIN0544370 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19433 AP0206015_060622APB_FTO_72138 0206015000NRG23040620221551370 N0622022B46581 06/06/2022 Yesamma Yesamma 0206015WL0045214 00468 UBIN0544370 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19434 AP0206015_060622APB_FTO_72404 0206015000NRG23040620221568153 N0622022B3AE61 06/06/2022 Lakshmayya Lakshmayya 0206015WL0045711 00176 IDIB000V053 905 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19435 AP0206015_060622APB_FTO_72404 0206015000NRG23040620221568201 N0622022B34421 06/06/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0045711 00415 SBIN0011998 905 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19436 AP0206015_060622APB_FTO_72404 0206015000NRG23040620221568228 N0622022B3BDB1 06/06/2022 Sarojini Sarojini 0206015WL0045711 00176 IDIB000V053 905 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19437 AP0206015_060622APB_FTO_72491 0206015000NRG23050620221586017 N0622022A64A91 06/06/2022 Srinu Srinu 0206015WL0046262 00468 UBIN0544370 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19438 AP0206015_060622FTO_72832 0206015000NRG23060620221620226 N06220229EFA01 06/06/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0047355 00468 UBIN0544370 656 17/08/2022 No Such Account
19439 AP0206015_060622FTO_72832 0206015000NRG23060620221620629 N06220229EF5B1 06/06/2022 Venkatswara rao Venkatswara rao 0206015WL0047365 00176 IDIB000V053 637 17/08/2022 No Such Account
19440 AP0206015_060622FTO_72832 0206015000NRG23060620221620699 N06220229EF5F1 06/06/2022 Veeraraju Veeraraju 0206015WL0047365 00176 IDIB000V053 849 17/08/2022 No Such Account
19441 AP0206015_130722FTO_134416 0206015000NRG22270320222867099 13/07/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL2138372 00468 UBIN0544370 1010 18/08/2022 No Such Account
19442 AP0206015_040422APB_FTO_566 0206015000NRG22290320222900149 1245341924 04/04/2022 Lakshmi Lakshmi 0206015WL2140246 00468 UBIN0544370 1168 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19443 AP0206015_010223APB_FTO_370094 0206015000NRG23010220233320288 8596184770 01/02/2023 Kantayya Kantayya 0206015WL0275099 00078 CNRB0013345 735 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19444 AP0206015_010223APB_FTO_370094 0206015000NRG23010220233320473 8596184877 01/02/2023 Viraswami Viraswami 0206015WL0275114 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19445 AP0206015_010223APB_FTO_370094 0206015000NRG23010220233320961 8596185109 01/02/2023 Kishor Kumar Kishor Kumar 0206015WL0275164 00468 UBIN0544370 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19446 AP0206015_010223APB_FTO_370094 0206015000NRG23010220233320980 8596184856 01/02/2023 Vijaykumar Vijaykumar 0206015WL0275164 00468 UBIN0544370 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19447 AP0206015_010323APB_FTO_401587 0206015000NRG23010320233604152 0239232879 01/03/2023 Narasimha Rao Narasimha Rao 0206015WL293511 00468 UBIN0544370 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19448 AP0206015_010622APB_FTO_70408 0206015000NRG23010620221437392 N0622000935251 01/06/2022 Srinivasara Rao Srinivasara Rao 0206015WL0042475 00078 CNRB0013345 474 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19449 AP0206015_010622APB_FTO_70408 0206015000NRG23010620221437849 N0622000933151 01/06/2022 Jayaraju Jayaraju 0206015WL0042501 00078 CNRB0013345 1322 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19450 AP0206015_010622APB_FTO_70408 0206015000NRG23010620221437854 N06220009355B1 01/06/2022 Merimma Merimma 0206015WL0042501 00078 CNRB0013345 1322 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19451 AP0206015_010622APB_FTO_70408 0206015000NRG23010620221439082 N0622000934091 01/06/2022 Rangamma Rangamma 0206015WL0042563 00176 IDIB000V053 1351 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19452 AP0206015_020822FTO_155345 0206015000NRG23020820222562050 N0822000F6EC41 02/08/2022 Pilli Tatayya Babu Pilli Tatayya Babu 0206015WL0093194 00078 CNRB0013345 1250 19/08/2022 No Such Account
19453 AP0206015_040522APB_FTO_40184 0206015000NRG23040520220534362 1330540564 04/05/2022 Suseela Suseela 0206015WL0018408 00176 IDIB000V053 840 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19454 AP0206015_040522APB_FTO_40184 0206015000NRG23040520220546617 1330540306 04/05/2022 Gopala Rao Gopala Rao 0206015WL0018814 00415 SBIN0014446 605 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19455 AP0206015_040722FTO_123175 0206015000NRG23040720222419098 04/07/2022 Bhadili Bhadili 0206015WL0072217 00468 UBIN0544370 914 18/08/2022 No Such Account
19456 AP0206015_040722FTO_123175 0206015000NRG23040720222419185 04/07/2022 padma padma 0206015WL0072217 00709 IDIB0SGB001 914 18/08/2022 No Such Account
19457 AP0206015_051222FTO_304731 0206015000NRG23051220222897318 7185574845 05/12/2022 Lakshmi Sowjanya Lakshmi Sowjanya 0206015WL0224590 00415 SBIN0014446 1200 14/12/2022 No Such Account
19458 AP0206015_060922FTO_194413 0206015000NRG23060920222635056 6870649259 06/09/2022 Kantayya Kantayya 0206015WL0118366 00078 CNRB0013345 720 04/12/2022 No Such Account
19459 AP0206015_060922FTO_194413 0206015000NRG23060920222635057 6870649260 06/09/2022 Kantayya Kantayya 0206015WL0118366 00078 CNRB0013345 1290 04/12/2022 No Such Account
19460 AP0206015_060922FTO_194413 0206015000NRG23060920222635058 6870649261 06/09/2022 Kantayya Kantayya 0206015WL0118366 00078 CNRB0013345 915 04/12/2022 No Such Account
19461 AP0206015_060922FTO_194413 0206015000NRG23060920222635059 6870649262 06/09/2022 Kantayya Kantayya 0206015WL0118366 00078 CNRB0013345 1007 04/12/2022 No Such Account
19462 AP0206015_060922FTO_194413 0206015000NRG23060920222635060 6870649263 06/09/2022 Kantayya Kantayya 0206015WL0118366 00078 CNRB0013345 246 04/12/2022 No Such Account
19463 AP0206015_060922FTO_194413 0206015000NRG23060920222635078 6870649293 06/09/2022 ramesh ramesh 0206015WL0118374 00709 IDIB0SGB001 244 04/12/2022 Account closed
19464 AP0206015_060922FTO_194413 0206015000NRG23060920222635079 6870649295 06/09/2022 ramesh ramesh 0206015WL0118374 00709 IDIB0SGB001 1316 04/12/2022 Account closed
19465 AP0206015_060922FTO_194413 0206015000NRG23060920222635080 6870649296 06/09/2022 ramesh ramesh 0206015WL0118374 00709 IDIB0SGB001 1292 04/12/2022 Account closed
19466 AP0206015_060922FTO_194413 0206015000NRG23060920222635081 6870649297 06/09/2022 ramesh ramesh 0206015WL0118374 00709 IDIB0SGB001 1191 04/12/2022 Account closed
19467 AP0206015_060922FTO_194413 0206015000NRG23060920222635082 6870649294 06/09/2022 ramesh ramesh 0206015WL0118374 00709 IDIB0SGB001 687 04/12/2022 Account closed
19468 AP0206015_060922FTO_194413 0206015000NRG23060920222635092 6870649280 06/09/2022 Veeraraju Veeraraju 0206015WL0118381 00176 IDIB000V053 659 04/12/2022 No Such Account
19469 AP0206015_060922FTO_194413 0206015000NRG23060920222635093 6870649277 06/09/2022 Veeraraju Veeraraju 0206015WL0118381 00176 IDIB000V053 1110 04/12/2022 No Such Account
19470 AP0206015_060922FTO_194413 0206015000NRG23060920222635094 6870649279 06/09/2022 Veeraraju Veeraraju 0206015WL0118381 00176 IDIB000V053 816 04/12/2022 No Such Account
19471 AP0206015_060922FTO_194413 0206015000NRG23060920222635095 6870649278 06/09/2022 Veeraraju Veeraraju 0206015WL0118381 00176 IDIB000V053 849 04/12/2022 No Such Account
19472 AP0206015_060922FTO_194413 0206015000NRG23060920222635096 6870649281 06/09/2022 Veeraraju Veeraraju 0206015WL0118381 00176 IDIB000V053 453 04/12/2022 No Such Account
19473 AP0206015_060922FTO_194413 0206015000NRG23060920222635097 6870649290 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 769 04/12/2022 Account closed
19474 AP0206015_060922FTO_194413 0206015000NRG23060920222635098 6870649292 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 780 04/12/2022 Account closed
19475 AP0206015_060922FTO_194413 0206015000NRG23060920222635099 6870649288 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 788 04/12/2022 Account closed
19476 AP0206015_060922FTO_194413 0206015000NRG23060920222635100 6870649291 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 800 04/12/2022 Account closed
19477 AP0206015_060922FTO_194413 0206015000NRG23060920222635101 6870649284 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 780 04/12/2022 Account closed
19478 AP0206015_060922FTO_194413 0206015000NRG23060920222635102 6870649285 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 1138 04/12/2022 Account closed
19479 AP0206015_060922FTO_194413 0206015000NRG23060920222635103 6870649283 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 1210 04/12/2022 Account closed
19480 AP0206015_060922FTO_194413 0206015000NRG23060920222635104 6870649286 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 1107 04/12/2022 Account closed
19481 AP0206015_060922FTO_194413 0206015000NRG23060920222635105 6870649287 06/09/2022 Nagendram Nagendram 0206015WL0118382 00709 IDIB0SGB001 1004 04/12/2022 Account closed
19482 AP0206015_060922FTO_194413 0206015000NRG23060920222635110 6870649289 06/09/2022 Bhagyalakshmi Bhagyalakshmi 0206015WL0118385 00709 IDIB0SGB001 800 04/12/2022 No Such Account
19483 AP0206015_060922FTO_194413 0206015000NRG23060920222635127 6870649264 06/09/2022 Jyoti Jyoti 0206015WL0118388 00078 CNRB0013345 880 04/12/2022 No Such Account
19484 AP0206015_060922FTO_194413 0206015000NRG23060920222635128 6870649265 06/09/2022 Jyoti Jyoti 0206015WL0118388 00078 CNRB0013345 1397 04/12/2022 No Such Account
19485 AP0206015_060922FTO_194413 0206015000NRG23060920222635129 6870649266 06/09/2022 Jyoti Jyoti 0206015WL0118388 00078 CNRB0013345 675 04/12/2022 No Such Account
19486 AP0206015_060922FTO_194413 0206015000NRG23060920222635130 6870649267 06/09/2022 Pamula kalyani Pamula kalyani 0206015WL0118389 00078 CNRB0013345 458 04/12/2022 No Such Account
19487 AP0206015_060922FTO_194413 0206015000NRG23060920222635131 6870649272 06/09/2022 Pamula kalyani Pamula kalyani 0206015WL0118389 00078 CNRB0013345 481 04/12/2022 No Such Account
19488 AP0206015_060922FTO_194413 0206015000NRG23060920222635132 6870649268 06/09/2022 Pamula kalyani Pamula kalyani 0206015WL0118389 00078 CNRB0013345 1330 04/12/2022 No Such Account
19489 AP0206015_060922FTO_194413 0206015000NRG23060920222635133 6870649271 06/09/2022 Pamula kalyani Pamula kalyani 0206015WL0118389 00078 CNRB0013345 441 04/12/2022 No Such Account
19490 AP0206015_060622FTO_72574 0206015000NRG23030620221539684 N0622022A56551 06/06/2022 Tanniru Srinivasarao Tanniru Srinivasarao 0206015WL0044914 00078 CNRB0013345 1100 17/08/2022 No Such Account
19491 AP0206015_060622FTO_72574 0206015000NRG23030620221540310 N0622022A566D1 06/06/2022 Pamula kalyani Pamula kalyani 0206015WL0044932 00078 CNRB0013345 1330 17/08/2022 No Such Account
19492 AP0206015_060622APB_FTO_72202 0206015000NRG23030620221541236 N0622022AC0741 06/06/2022 Nageswar Rao Nageswar Rao 0206015WL0044940 00078 CNRB0013345 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19493 AP0206015_060622FTO_72574 0206015000NRG23030620221541274 N0622022A568D1 06/06/2022 Venkateswaramma Venkateswaramma 0206015WL0044940 00078 CNRB0013345 1290 17/08/2022 No Such Account
19494 AP0206015_060622APB_FTO_72202 0206015000NRG23030620221541437 N0622022ABCD11 06/06/2022 Babu Babu 0206015WL0044940 00078 CNRB0013345 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19495 AP0206015_060622FTO_72574 0206015000NRG23030620221541473 N0622022A57341 06/06/2022 rajani rajani 0206015WL0044940 00176 IDIB0SGB001 1290 17/08/2022 Account closed
19496 AP0206015_060622FTO_72574 0206015000NRG23030620221541484 N0622022A5D661 06/06/2022 Venkatarathnam Venkatarathnam 0206015WL0044940 00415 SBIN0011998 1075 17/08/2022 Account closed
19497 AP0206015_050922APB_FTO_191976 0206015000NRG23030920222628581 6869979442 05/09/2022 Prasad Prasad 0206015WL0116145 00078 CNRB0013345 1212 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19498 AP0206015_040522FTO_40194 0206015000NRG23040520220534233 1922073366 04/05/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0018408 00176 IDIB000V053 630 03/06/2022 No Such Account
19499 AP0206015_040522FTO_40194 0206015000NRG23040520220534273 1922073364 04/05/2022 Kasim Saheb Kasim Saheb 0206015WL0018408 00176 IDIB000V053 840 03/06/2022 Account closed
19500 AP0206015_040522FTO_40194 0206015000NRG23040520220534399 1922073362 04/05/2022 KARIMULLA KARIMULLA 0206015WL0018408 00176 IDIB000V053 420 03/06/2022 No Such Account
19501 AP0206015_040522FTO_40194 0206015000NRG23040520220534408 1922073373 04/05/2022 Chenna rao Chenna rao 0206015WL0018408 00176 IDIB000V053 840 03/06/2022 No Such Account
19502 AP0206015_040522FTO_40194 0206015000NRG23040520220534410 1922073363 04/05/2022 Sarswathi Sarswathi 0206015WL0018408 00176 IDIB000V053 840 03/06/2022 Account closed
19503 AP0206015_040522FTO_40194 0206015000NRG23040520220534441 1922073393 04/05/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0018408 00176 IDIB000V053 630 03/06/2022 No Such Account
19504 AP0206015_040522FTO_40194 0206015000NRG23040520220544205 1922073402 04/05/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0018776 00176 IDIB000V053 459 03/06/2022 No Such Account
19505 AP0206015_040522FTO_40194 0206015000NRG23040520220545191 1922073403 04/05/2022 Srinivasa rao Srinivasa rao 0206015WL0018800 00709 IDIB0SGB001 443 03/06/2022 No Such Account
19506 AP0206015_040522FTO_40194 0206015000NRG23040520220546632 1922073429 04/05/2022 Anjamma Anjamma 0206015WL0018814 00709 IDIB0SGB001 605 03/06/2022 No Such Account
19507 AP0206015_040522FTO_40194 0206015000NRG23040520220547711 1922073404 04/05/2022 padma padma 0206015WL0018829 00709 IDIB0SGB001 1121 03/06/2022 No Such Account
19508 AP0206015_060622FTO_72574 0206015000NRG23040620221551458 N0622022A5DC81 06/06/2022 VUYYURU SHANKARA RAO VUYYURU SHANKARA RAO 0206015WL0045214 00468 UBIN0544370 1320 17/08/2022 No Such Account
19509 AP0206015_060622FTO_72574 0206015000NRG23040620221553785 N0622022A56B21 06/06/2022 padma padma 0206015WL0045319 00709 IDIB0SGB001 1062 17/08/2022 No Such Account
19510 AP0206015_060622FTO_72574 0206015000NRG23040620221567198 N0622022A56CC1 06/06/2022 jamalayya jamalayya 0206015WL0045692 00709 IDIB0SGB001 1320 17/08/2022 No Such Account
19511 AP0206015_060622FTO_72574 0206015000NRG23040620221567897 N0622022A57221 06/06/2022 ramesh ramesh 0206015WL0045708 00176 IDIB0SGB001 1292 17/08/2022 No Such Account
19512 AP0206015_060622FTO_72574 0206015000NRG23040620221567986 N0622022A56E11 06/06/2022 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0045708 00176 IDIB0SGB001 1292 17/08/2022 Account closed
19513 AP0206009_141022FTO_242633 0206009000NRG22111020223031908 6983431484 14/10/2022 Ravibabu Ravibabu 0206009WL2146523 00709 IDIB0SGB001 1080 17/12/2022 No Such Account
19514 AP0206009_130123FTO_348899 0206009000NRG22210920223016619 8595800764 13/01/2023 Gayam Pramela Devi Gayam Pramela Devi 0206009WL2145851 00089 CBIN0282770 1241 08/02/2023 Account closed
19515 AP0206009_020223APB_FTO_371665 0206009000NRG23020220233330834 8717249592 02/02/2023 Kasturi Bayi Kasturi Bayi 0206009WL275889 00089 CBIN0282252 488 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19516 AP0206015_050922FTO_192007 0206015000NRG23020920222621689 6870558337 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 790 04/12/2022 No Such Account
19517 AP0206015_050922FTO_192007 0206015000NRG23020920222621690 6870558338 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 407 04/12/2022 No Such Account
19518 AP0206015_050922FTO_192007 0206015000NRG23020920222621691 6870558341 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 477 04/12/2022 No Such Account
19519 AP0206015_050922FTO_192007 0206015000NRG23020920222621692 6870558347 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 1223 04/12/2022 No Such Account
19520 AP0206015_050922FTO_192007 0206015000NRG23020920222621693 6870558339 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 1194 04/12/2022 No Such Account
19521 AP0206015_050922FTO_192007 0206015000NRG23020920222621694 6870558344 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 1126 04/12/2022 No Such Account
19522 AP0206015_050922FTO_192007 0206015000NRG23020920222621695 6870558345 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 644 04/12/2022 No Such Account
19523 AP0206015_050922FTO_192007 0206015000NRG23020920222621696 6870558342 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 451 04/12/2022 No Such Account
19524 AP0206015_050922FTO_192007 0206015000NRG23020920222621697 6870558343 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 491 04/12/2022 No Such Account
19525 AP0206015_050922FTO_192007 0206015000NRG23020920222621698 6870558340 05/09/2022 Navya Navya 0206015WL0113868 00176 IDIB000V053 471 04/12/2022 No Such Account
19526 AP0206015_060622APB_FTO_72258 0206015000NRG23030620221531010 N0622022AFAF01 06/06/2022 Maresh Maresh 0206015WL0044746 00415 SBIN0014446 440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19527 AP0206015_060622APB_FTO_72258 0206015000NRG23030620221531244 N0622022AFC6A1 06/06/2022 Ram Pandu Ram Pandu 0206015WL0044747 00468 UBIN0544370 619 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19528 AP0206015_060622APB_FTO_72258 0206015000NRG23030620221531389 N0622022AFC201 06/06/2022 Syamala Syamala 0206015WL0044747 00468 UBIN0544370 826 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19529 AP0206015_040522APB_FTO_40155 0206015000NRG23040520220534632 1330565892 04/05/2022 Gopi Raju Gopi Raju 0206015WL0018412 00468 UBIN0544370 804 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19530 AP0206015_040522APB_FTO_40155 0206015000NRG23040520220540736 1330565638 04/05/2022 Chilakamma Chilakamma 0206015WL0018611 00468 UBIN0544370 1367 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19531 AP0206015_040522APB_FTO_40155 0206015000NRG23040520220540762 1330566123 04/05/2022 sudarani sudarani 0206015WL0018611 00468 UBIN0544370 1367 18/05/2022 Aadhaar Number not Mapped to Account Number
19532 AP0206015_040522APB_FTO_40155 0206015000NRG23040520220541176 1330566216 04/05/2022 Chandrika Chandrika 0206015WL0018628 00468 UBIN0544370 1121 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19533 AP0206015_040522APB_FTO_40155 0206015000NRG23040520220541178 1330565522 04/05/2022 Spali Spali 0206015WL0018628 00468 UBIN0544370 1121 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19534 AP0206015_060622APB_FTO_72258 0206015000NRG23040620221567959 N0622022AFB8E1 06/06/2022 Srinubabu Srinubabu 0206015WL0045708 00415 SBIN0014446 1076 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19535 AP0206015_040722APB_FTO_122790 0206015000NRG23040720222411768 04/07/2022 Nagalakshmi Nagalakshmi 0206015WL0072012 00176 IDIB000V053 698 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19536 AP0206015_040722APB_FTO_122790 0206015000NRG23040720222411778 04/07/2022 Savitri Savitri 0206015WL0072012 00468 UBIN0813800 698 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19537 AP0206015_070722FTO_127722 0206015000NRG23050720222428791 07/07/2022 Venkateswara Rao Venkateswara Rao 0206015WL0072913 00709 IDIB0SGB001 1380 18/08/2022 Account closed
19538 AP0206015_070722FTO_127722 0206015000NRG23050720222428792 07/07/2022 Varalu Varalu 0206015WL0072913 00709 IDIB0SGB001 1380 18/08/2022 No Such Account
19539 AP0206009_100822APB_FTO_161798 0206009000NRG23030820222564149 4223245551 10/08/2022 Koteswararao Koteswararao 0206009WL0094067 00709 IDIB0SGB001 1380 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19540 AP0206009_060622APB_FTO_72740 0206009000NRG23050620221593436 N062202299EBB1 06/06/2022 Shanthi Vardhan Shanthi Vardhan 0206009WL0046553 00415 SBIN0001881 1362 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19541 AP0206009_060622APB_FTO_72694 0206009000NRG23050620221593722 N06220229E8C01 06/06/2022 Neelima Neelima 0206009WL0046562 00468 UBIN0533017 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19542 AP0206009_060622APB_FTO_72694 0206009000NRG23050620221593737 N06220229E8D01 06/06/2022 Daniyel Daniyel 0206009WL0046562 00468 UBIN0533017 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19543 AP0206009_060622APB_FTO_72694 0206009000NRG23050620221594332 N06220229E8B81 06/06/2022 Mariyamma Mariyamma 0206009WL0046581 00468 UBIN0533017 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19544 AP0206009_060622APB_FTO_72694 0206009000NRG23050620221594339 N06220229E8B01 06/06/2022 Sujata Sujata 0206009WL0046581 00468 UBIN0533017 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19545 AP0206009_060622APB_FTO_72694 0206009000NRG23050620221594349 N06220229E8D81 06/06/2022 Durgarao Durgarao 0206009WL0046581 00468 UBIN0533017 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19546 AP0206009_060622APB_FTO_72740 0206009000NRG23050620221594457 N06220229A5251 06/06/2022 sahitya sahitya 0206009WL0046590 00468 UBIN0533017 1439 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19547 AP0206009_060622APB_FTO_72740 0206009000NRG23050620221599039 N062202299DAC1 06/06/2022 Annamma Annamma 0206009WL0046758 00089 CBIN0282770 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19548 AP0206009_060622APB_FTO_72740 0206009000NRG23050620221599069 N062202299DCB1 06/06/2022 Venkateswararao Venkateswararao 0206009WL0046758 00089 CBIN0282770 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19549 AP0206009_060522APB_FTO_42461 0206009000NRG23060520220589327 1367679071 06/05/2022 Kotaiah Kotaiah 0206009WL0019733 00468 UBIN0826561 1209 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19550 AP0206009_060622APB_FTO_72740 0206009000NRG23060620221627603 N062202299E781 06/06/2022 Koteswararao Koteswararao 0206009WL0047551 00176 IDIB0SGB001 1385 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19551 AP0206009_060622APB_FTO_72800 0206009000NRG23060620221631286 N06220229226B1 06/06/2022 Pravenkumar Reddy Pravenkumar Reddy 0206009WL0047617 00415 SBIN0003526 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19552 AP0206009_060622APB_FTO_72740 0206009000NRG23060620221632095 N062202299F9B1 06/06/2022 Ramesh Ramesh 0206009WL0047653 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19553 AP0206009_060622APB_FTO_72740 0206009000NRG23060620221632100 N062202299F131 06/06/2022 Srinivasarao Srinivasarao 0206009WL0047653 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19554 AP0206009_060622APB_FTO_72740 0206009000NRG23060620221635032 N062202299F961 06/06/2022 Baji Bee Baji Bee 0206009WL0047704 00152 HDFC0003122 1395 17/08/2022 Aadhaar Number not Mapped to Account Number
19555 AP0206015_040722APB_FTO_123169 0206015000NRG23040720222419050 04/07/2022 Chilakamma Chilakamma 0206015WL0072217 00468 UBIN0544370 914 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19556 AP0206015_040722APB_FTO_123169 0206015000NRG23040720222419125 04/07/2022 venkatanarsamma venkatanarsamma 0206015WL0072217 00468 UBIN0544370 914 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19557 AP0206009_040522APB_FTO_40114 0206009000NRG23020520220504074 1367683976 04/05/2022 Koteswararao Koteswararao 0206009WL0017378 00176 IDIB0SGB001 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19558 AP0206009_060922FTO_194717 0206009000NRG23020920222624114 6870676804 06/09/2022 Merimma Merimma 0206009WL0114445 00709 IDIB0SGB001 793 04/12/2022 No Such Account
19559 AP0206009_040223APB_FTO_374007 0206009000NRG23040220233338112 8716457672 04/02/2023 Rajasekhar Rajasekhar 0206009WL276349 00415 SBIN0001881 750 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19560 AP0206009_040223APB_FTO_374007 0206009000NRG23040220233338113 8716457726 04/02/2023 Annamma Annamma 0206009WL276349 00089 CBIN0282770 750 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19561 AP0206009_040223APB_FTO_374007 0206009000NRG23040220233338133 8716457779 04/02/2023 Saramma Saramma 0206009WL276349 00415 SBIN0001881 750 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19562 AP0206009_040223APB_FTO_374012 0206009000NRG23040220233340506 8716465575 04/02/2023 Yakobu Yakobu 0206009WL276430 00089 CBIN0282252 732 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19563 AP0206009_040223APB_FTO_374012 0206009000NRG23040220233340520 8716465583 04/02/2023 Rayappa Rayappa 0206009WL276430 00089 CBIN0282252 488 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19564 AP0206009_051122APB_FTO_269311 0206009000NRG23051120222784078 05/11/2022 Kasturi bayi Kasturi bayi 0206009WL0189941 00089 CBIN0282252 1285 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19565 AP0206009_090223APB_FTO_377697 0206009000NRG23060220233348977 8865699438 09/02/2023 Poturaju Poturaju 0206009WL277307 00176 IDIB0SGB001 732 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19566 AP0206009_060722APB_FTO_126469 0206009000NRG23060720222444294 N072200A3A2D91 06/07/2022 Sudhakararao Sudhakararao 0206009WL0073838 00468 UBIN0826561 440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19567 AP0206009_090223APB_FTO_377697 0206009000NRG23070220233362017 8865699350 09/02/2023 Yakobu Yakobu 0206009WL278138 00089 CBIN0282252 488 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19568 AP0206009_090223APB_FTO_377697 0206009000NRG23070220233362031 8865699368 09/02/2023 Rayappa Rayappa 0206009WL278138 00089 CBIN0282252 488 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19569 AP0206009_070522APB_FTO_43498 0206009000NRG23070520220606767 1424377669 07/05/2022 Koteswarao Koteswarao 0206009WL0020177 00468 UBIN0533017 1133 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19570 AP0206009_070522APB_FTO_43498 0206009000NRG23070520220606769 1424377648 07/05/2022 Baburao Baburao 0206009WL0020177 00468 UBIN0533017 1133 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19571 AP0206009_070522APB_FTO_43498 0206009000NRG23070520220609390 1424377647 07/05/2022 Nalini Nalini 0206009WL0020251 00468 UBIN0533017 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19572 AP0206009_070522APB_FTO_43498 0206009000NRG23070520220609396 1424377653 07/05/2022 Yesupadam Yesupadam 0206009WL0020251 00468 UBIN0533017 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19573 AP0206009_070522APB_FTO_43498 0206009000NRG23070520220609399 1424377638 07/05/2022 Bhasyadevi Bhasyadevi 0206009WL0020251 00468 UBIN0533017 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19574 AP0206009_070522APB_FTO_43498 0206009000NRG23070520220609412 1424377639 07/05/2022 Neelima Neelima 0206009WL0020251 00468 UBIN0533017 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19575 AP0206009_070522APB_FTO_43498 0206009000NRG23070520220609431 1424377621 07/05/2022 Sampathi Sampathi 0206009WL0020251 00468 UBIN0533017 1200 21/05/2022 Aadhaar Number not Mapped to Account Number
19576 AP0206015_040722APB_FTO_123169 0206015000NRG23040720222419128 04/07/2022 Venkateswararao Venkateswararao 0206015WL0072217 00468 UBIN0544370 914 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19577 AP0206015_040722APB_FTO_123169 0206015000NRG23040720222419402 04/07/2022 Nagamalleswarao Nagamalleswarao 0206015WL0072241 00415 SBIN0014446 1447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19578 AP0206015_050522APB_FTO_41461 0206015000NRG23050520220566375 N1122007CF8551 05/05/2022 PRATHUSHA PRATHUSHA 0206015WL0019287 00415 SBIN0014446 1198 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19579 AP0206015_050522APB_FTO_41461 0206015000NRG23050520220566584 N1122007CF8E91 05/05/2022 Satyanarayana Satyanarayana 0206015WL0019294 00468 UBIN0544370 1248 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19580 AP0206015_070223APB_FTO_375282 0206015000NRG23070220233361672 8716012589 07/02/2023 Kishor Kumar Kishor Kumar 0206015WL278118 00468 UBIN0544370 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19581 AP0206015_070323APB_FTO_408211 0206015000NRG23070320233667018 0413020050 07/03/2023 Satyavati Satyavati 0206015WL297693 00078 CNRB0013345 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19582 AP0206015_070323APB_FTO_409045 0206015000NRG23070320233675950 0413025689 07/03/2023 Yesu Yesu 0206015WL298175 00468 UBIN0544370 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19583 AP0206015_070323APB_FTO_409045 0206015000NRG23070320233676037 0413025995 07/03/2023 Haimavati Haimavati 0206015WL298175 00468 UBIN0544370 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19584 AP0206015_070323APB_FTO_409045 0206015000NRG23070320233676215 0413025578 07/03/2023 Viraswami Viraswami 0206015WL298175 00468 UBIN0544370 240 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19585 AP0206015_070323APB_FTO_409045 0206015000NRG23070320233676282 0413025707 07/03/2023 Chittibabu Chittibabu 0206015WL298175 00468 UBIN0544370 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19586 AP0206015_070323APB_FTO_409045 0206015000NRG23070320233676288 0413025540 07/03/2023 ciranjivi ciranjivi 0206015WL298175 00468 UBIN0544370 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19587 AP0206015_070323APB_FTO_409045 0206015000NRG23070320233676317 0413025244 07/03/2023 Sukanya Sukanya 0206015WL298175 00415 SBIN0001881 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19588 AP0206015_080622APB_FTO_77917 0206015000NRG23080620221727801 N0622022A28151 08/06/2022 Venkata Ratnam Venkata Ratnam 0206015WL0049909 00468 UBIN0544370 657 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19589 AP0206015_080622APB_FTO_77917 0206015000NRG23080620221727813 N0622022A25F61 08/06/2022 Sriram Murti Sriram Murti 0206015WL0049909 00415 SBIN0014446 657 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19590 AP0206015_080622APB_FTO_77917 0206015000NRG23080620221727826 N0622022A28111 08/06/2022 Venkata Ravamma Venkata Ravamma 0206015WL0049909 00468 UBIN0544370 657 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19591 AP0206015_011022FTO_231769 0206015000NRG23080920222640536 6916009253 01/10/2022 Kasim Saheb Kasim Saheb 0206015WL0119962 00176 IDIB000V053 617 05/12/2022 No Such Account
19592 AP0206009_070622APB_FTO_75001 0206009000NRG23060620221642845 N0622022944051 07/06/2022 Srinivasarao Srinivasarao 0206009WL0047877 00089 CBIN0282770 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19593 AP0206009_070323APB_FTO_408941 0206009000NRG23070320233660844 0412784935 07/03/2023 Sivaiah Sivaiah 0206009WL297358 00089 CBIN0282252 500 12/04/2023 Aadhaar Number not Mapped to Account Number
19594 AP0206015_090123FTO_345058 0206015000NRG23060120233034433 8617412272 09/01/2023 Kishore Kishore 0206015WL0253495 00709 IDIB0SGB001 894 09/02/2023 No Such Account
19595 AP0206015_090123FTO_345058 0206015000NRG23060120233034434 8617412273 09/01/2023 Kishore Kishore 0206015WL0253495 00709 IDIB0SGB001 760 09/02/2023 No Such Account
19596 AP0206015_070722APB_FTO_127703 0206015000NRG23060720222436740 07/07/2022 Srinivasa Rao Srinivasa Rao 0206015WL0073481 00415 SBIN0014446 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19597 AP0206015_090123APB_FTO_345018 0206015000NRG23090120233040525 8616591132 09/01/2023 Kishor Kumar Kishor Kumar 0206015WL0255347 00468 UBIN0544370 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19598 AP0206015_090123APB_FTO_345018 0206015000NRG23090120233040607 8616591522 09/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0255354 00176 IDIB000V053 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19599 AP0206015_090123APB_FTO_345018 0206015000NRG23090120233040963 8616591211 09/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0255382 00468 UBIN0544370 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19600 AP0206015_090123FTO_345014 0206015000NRG23090120233041138 8617411017 09/01/2023 Nagasudha Nagasudha 0206015WL0255384 00468 UBIN0544370 1000 09/02/2023 No Such Account
19601 AP0206015_090123FTO_345014 0206015000NRG23090120233041139 8617411016 09/01/2023 Pothuraju Pothuraju 0206015WL0255384 00468 UBIN0544370 1000 09/02/2023 No Such Account
19602 AP0206015_090123APB_FTO_345018 0206015000NRG23090120233041148 8616591583 09/01/2023 Narasimha Rao Narasimha Rao 0206015WL0255384 00468 UBIN0544370 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19603 AP0206015_100522APB_FTO_47301 0206015000NRG23090520220700377 1439472291 10/05/2022 Kasim Bi Kasim Bi 0206015WL0022911 00468 UBIN0813800 859 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19604 AP0206015_100522APB_FTO_47301 0206015000NRG23090520220700497 1439473031 10/05/2022 Suseela Suseela 0206015WL0022911 00176 IDIB000V053 859 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19605 AP0206015_090722APB_FTO_130022 0206015000NRG23090720222460931 09/07/2022 Radhaa Radhaa 0206015WL0074988 00468 UBIN0544370 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19606 AP0206015_090722APB_FTO_130022 0206015000NRG23090720222460959 09/07/2022 Venkataramana Venkataramana 0206015WL0074988 00468 UBIN0544370 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19607 AP0206015_090722APB_FTO_130022 0206015000NRG23090720222461417 09/07/2022 Savitri Savitri 0206015WL0075011 00468 UBIN0813800 723 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19608 AP0206015_090722APB_FTO_130022 0206015000NRG23090720222463625 09/07/2022 Kantamma Kantamma 0206015WL0075213 00078 CNRB0013345 1020 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19609 AP0206015_090722APB_FTO_130022 0206015000NRG23090720222465187 09/07/2022 Nagamalleswarao Nagamalleswarao 0206015WL0075378 00415 SBIN0014446 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19610 AP0206015_090722APB_FTO_130022 0206015000NRG23090720222467036 09/07/2022 Chilakamma Chilakamma 0206015WL0075503 00468 UBIN0544370 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19611 AP0206015_100522APB_FTO_47301 0206015000NRG23100520220729358 1439472580 10/05/2022 Srinubabu Srinubabu 0206015WL0023669 00415 SBIN0014446 822 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19612 AP0206015_100522APB_FTO_47301 0206015000NRG23100520220731382 1439472341 10/05/2022 PRATHUSHA PRATHUSHA 0206015WL0023724 00415 SBIN0014446 1090 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19613 AP0206009_070522APB_FTO_43984 0206009000NRG23070520220617245 1367551345 07/05/2022 Srinivasu Srinivasu 0206009WL0020561 00089 CBIN0282252 806 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19614 AP0206009_070323APB_FTO_408941 0206009000NRG23070320233663153 0412785042 07/03/2023 Kancheti Purna Vijaya kumar Kancheti Purna Vijaya kumar 0206009WL297474 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19615 AP0206009_070323APB_FTO_408941 0206009000NRG23070320233663154 0412785080 07/03/2023 JYOTULA Pravallika JYOTULA Pravallika 0206009WL297474 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19616 AP0206009_070323APB_FTO_408931 0206009000NRG23070320233665269 0412541543 07/03/2023 Pravenkumar Reddy Pravenkumar Reddy 0206009WL297622 00415 SBIN0003526 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19617 AP0206009_070323APB_FTO_408931 0206009000NRG23070320233665281 0412541480 07/03/2023 Sanjeeva Reddy Sanjeeva Reddy 0206009WL297622 00468 UBIN0815624 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19618 AP0206009_090522FTO_45821 0206009000NRG23070520220627018 7035721492 09/05/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0206009WL0020832 00176 IDIB0SGB001 1380 09/12/2022 No Such Account
19619 AP0206009_090522FTO_45821 0206009000NRG23070520220627031 7035721495 09/05/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0020832 00176 IDIB0SGB001 1380 09/12/2022 Account closed
19620 AP0206009_090522FTO_45821 0206009000NRG23070520220627033 7035721511 09/05/2022 Golla Ramarao Golla Ramarao 0206009WL0020832 00415 SBIN0007527 1380 09/12/2022 No Such Account
19621 AP0206009_090522APB_FTO_45795 0206009000NRG23070520220630588 7035769099 09/05/2022 Prasad Prasad 0206009WL0020923 00089 CBIN0282252 1162 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19622 AP0206009_090522APB_FTO_45795 0206009000NRG23070520220630592 7035769028 09/05/2022 Srinu Srinu 0206009WL0020923 00089 CBIN0282252 1162 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19623 AP0206009_090522APB_FTO_45795 0206009000NRG23070520220630596 7035769192 09/05/2022 Anantha Ramayya Anantha Ramayya 0206009WL0020923 00089 CBIN0282252 465 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19624 AP0206009_070622APB_FTO_75001 0206009000NRG23070620221652309 N0622022944141 07/06/2022 Krishnarao Krishnarao 0206009WL0048068 00415 SBIN0021321 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19625 AP0206009_070622APB_FTO_75001 0206009000NRG23070620221655750 N0622022944001 07/06/2022 Prasad Prasad 0206009WL0048128 00089 CBIN0282252 698 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19626 AP0206009_070622APB_FTO_75001 0206009000NRG23070620221655760 N062202293B941 07/06/2022 Anantha Ramayya Anantha Ramayya 0206009WL0048128 00089 CBIN0282252 698 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19627 AP0206009_070622APB_FTO_75100 0206009000NRG23070620221679615 N06220229006C1 07/06/2022 Yedukondalu Yedukondalu 0206009WL0048653 00415 SBIN0021321 675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19628 AP0206009_090522APB_FTO_45795 0206009000NRG23080520220643821 7035769148 09/05/2022 Sanjeeva Reddy Sanjeeva Reddy 0206009WL0021255 00468 UBIN0815624 1175 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19629 AP0206009_090522APB_FTO_45696 0206009000NRG23080520220648221 7035842730 09/05/2022 Venkateswararao Venkateswararao 0206009WL0021392 00176 IDIB0SGB001 1441 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19630 AP0206009_090522APB_FTO_45696 0206009000NRG23080520220648663 7035843188 09/05/2022 Sankararao Sankararao 0206009WL0021399 00468 UBIN0533017 1351 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19631 AP0206015_011022FTO_231769 0206015000NRG23080920222640537 6916009255 01/10/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0119962 00176 IDIB000V053 630 05/12/2022 No Such Account
19632 AP0206015_011022FTO_231769 0206015000NRG23080920222640538 6916009254 01/10/2022 Kasim Saheb Kasim Saheb 0206015WL0119962 00176 IDIB000V053 840 05/12/2022 No Such Account
19633 AP0206015_120922FTO_201487 0206015000NRG23080920222640652 N0922009281C11 12/09/2022 Nagamani Nagamani 0206015WL0119967 00176 IDIB000V053 1262 12/12/2022 No Such Account
19634 AP0206015_120922FTO_201487 0206015000NRG23080920222640653 N0922009281C21 12/09/2022 Nagamani Nagamani 0206015WL0119967 00176 IDIB000V053 452 12/12/2022 No Such Account
19635 AP0206015_100123APB_FTO_346019 0206015000NRG23090120233043999 8595775033 10/01/2023 Venkateswara Rao Venkateswara Rao 0206015WL0255719 00468 UBIN0544370 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19636 AP0206015_090522APB_FTO_46082 0206015000NRG23090520220686006 1367684971 09/05/2022 Aruna Kumari Aruna Kumari 0206015WL0022463 00468 UBIN0544370 713 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19637 AP0206015_090522APB_FTO_46082 0206015000NRG23090520220695836 1367684926 09/05/2022 Gopiraju Gopiraju 0206015WL0022813 00078 CNRB0013345 1150 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19638 AP0206015_090522APB_FTO_46082 0206015000NRG23090520220695974 1367685201 09/05/2022 Bujji Bujji 0206015WL0022818 00468 UBIN0544370 181 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19639 AP0206015_090722FTO_130056 0206015000NRG23090720222460491 09/07/2022 Chipi Chenakeswara Rao Chipi Chenakeswara Rao 0206015WL0074970 00176 IDIB000V053 1207 18/08/2022 A/c Blocked or Frozen
19640 AP0206015_090722FTO_130056 0206015000NRG23090720222461759 09/07/2022 Rani Rani 0206015WL0075011 00176 IDIB000V053 964 18/08/2022 No Such Account
19641 AP0206015_090722FTO_130056 0206015000NRG23090720222461799 09/07/2022 Desina Venkateswararao Desina Venkateswararao 0206015WL0075011 00176 IDIB000V053 723 18/08/2022 No Such Account
19642 AP0206015_090722FTO_130056 0206015000NRG23090720222462735 09/07/2022 Savitri Savitri 0206015WL0075136 00176 IDIB000V053 497 18/08/2022 No Such Account
19643 AP0206015_090722FTO_130056 0206015000NRG23090720222462800 09/07/2022 Ramana Ramana 0206015WL0075136 00176 IDIB000V053 497 18/08/2022 No Such Account
19644 AP0206015_090722FTO_130056 0206015000NRG23090720222462807 09/07/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0075136 00176 IDIB000V053 497 18/08/2022 A/c Blocked or Frozen
19645 AP0206015_090722FTO_130056 0206015000NRG23090720222463372 09/07/2022 Navya Navya 0206015WL0075208 00176 IDIB000V053 491 18/08/2022 No Such Account
19646 AP0206015_090722FTO_130056 0206015000NRG23090720222463651 09/07/2022 Pilli Tatayya Babu Pilli Tatayya Babu 0206015WL0075213 00078 CNRB0013345 1020 18/08/2022 No Such Account
19647 AP0206015_090722APB_FTO_130046 0206015000NRG23090720222466116 09/07/2022 Nageswar Rao Nageswar Rao 0206015WL0075439 00078 CNRB0013345 246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19648 AP0206015_090722APB_FTO_130046 0206015000NRG23090720222466157 09/07/2022 Kantayya Kantayya 0206015WL0075439 00078 CNRB0013345 246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19649 AP0206015_090722FTO_130056 0206015000NRG23090720222466162 09/07/2022 Venkateswaramma Venkateswaramma 0206015WL0075439 00078 CNRB0013345 246 18/08/2022 No Such Account
19650 AP0206015_090722APB_FTO_130046 0206015000NRG23090720222466231 09/07/2022 Kumari Kumari 0206015WL0075439 00078 CNRB0013345 246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19651 AP0206015_090722APB_FTO_130046 0206015000NRG23090720222466466 09/07/2022 Babu Babu 0206015WL0075439 00078 CNRB0013345 246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19652 AP0206015_090722FTO_130056 0206015000NRG23090720222466478 09/07/2022 Venkateswar rao Venkateswar rao 0206015WL0075439 00709 IDIB0SGB001 246 18/08/2022 No Such Account
19653 AP0206015_090722FTO_130056 0206015000NRG23090720222466482 09/07/2022 Krishna rao Krishna rao 0206015WL0075439 00415 SBIN0014446 246 18/08/2022 No Such Account
19654 AP0206015_090722FTO_130056 0206015000NRG23090720222466514 09/07/2022 rajani rajani 0206015WL0075439 00176 IDIB0SGB001 246 18/08/2022 Account closed
19655 AP0206009_090522APB_FTO_45696 0206009000NRG23080520220650601 7035843281 09/05/2022 Venkatravamma Venkatravamma 0206009WL0021452 00468 UBIN0533017 1187 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19656 AP0206009_090522APB_FTO_45795 0206009000NRG23080520220652665 7035769368 09/05/2022 sahitya sahitya 0206009WL0021539 00468 UBIN0533017 1461 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19657 AP0206009_070522FTO_43486 0206009000NRG23060520220590479 1438379315 07/05/2022 tirupatamma tirupatamma 0206009WL0019754 00089 CBIN0282252 1000 23/05/2022 Item cancelled
19658 AP0206009_070522FTO_43486 0206009000NRG23060520220590498 1438379316 07/05/2022 Sunita Sunita 0206009WL0019754 00089 CBIN0282252 1000 23/05/2022 Item cancelled
19659 AP0206009_070522FTO_43486 0206009000NRG23060520220590504 1438379317 07/05/2022 Krishna Murthy Krishna Murthy 0206009WL0019754 00089 CBIN0282252 800 23/05/2022 Item cancelled
19660 AP0206009_070522FTO_43486 0206009000NRG23060520220590534 1438379318 07/05/2022 Danthala Dhana Lakshmi Danthala Dhana Lakshmi 0206009WL0019754 00089 CBIN0282252 1000 23/05/2022 Item cancelled
19661 AP0206009_070522FTO_43486 0206009000NRG23060520220590535 1438379320 07/05/2022 Danthala Seethaih Danthala Seethaih 0206009WL0019754 00089 CBIN0282252 1000 23/05/2022 Item cancelled
19662 AP0206009_070522FTO_43486 0206009000NRG23060520220592387 1438379340 07/05/2022 Apparao Apparao 0206009WL0019793 00089 CBIN0282770 1080 23/05/2022 Item cancelled
19663 AP0206009_070522FTO_43486 0206009000NRG23060520220592392 1438379348 07/05/2022 Yesamma Yesamma 0206009WL0019793 00089 CBIN0282770 540 23/05/2022 Item cancelled
19664 AP0206009_070522FTO_43486 0206009000NRG23060520220592402 1438379386 07/05/2022 Kumari Kumari 0206009WL0019793 00089 CBIN0282770 360 23/05/2022 Item cancelled
19665 AP0206009_070522FTO_43486 0206009000NRG23060520220592403 1438379329 07/05/2022 Ramakrishna Ramakrishna 0206009WL0019793 00089 CBIN0282770 900 23/05/2022 Item cancelled
19666 AP0206009_070522FTO_43486 0206009000NRG23060520220592405 1438379337 07/05/2022 Rajani Rajani 0206009WL0019793 00089 CBIN0282770 1080 23/05/2022 Item cancelled
19667 AP0206009_070522FTO_43486 0206009000NRG23060520220592406 1438379338 07/05/2022 Venkateswararao Venkateswararao 0206009WL0019793 00089 CBIN0282770 720 23/05/2022 Item cancelled
19668 AP0206009_070522FTO_43486 0206009000NRG23060520220592415 1438379343 07/05/2022 Malleswari Malleswari 0206009WL0019793 00089 CBIN0282770 1080 23/05/2022 Item cancelled
19669 AP0206009_070522FTO_43486 0206009000NRG23060520220592433 1438379335 07/05/2022 Kumari Kumari 0206009WL0019793 00089 CBIN0282770 1080 23/05/2022 Item cancelled
19670 AP0206009_070522FTO_43486 0206009000NRG23060520220592438 1438379339 07/05/2022 Shrinivasa Rao Shrinivasa Rao 0206009WL0019793 00089 CBIN0282770 1080 23/05/2022 Item cancelled
19671 AP0206009_070522FTO_43486 0206009000NRG23060520220592739 1438379307 07/05/2022 Pujita Pujita 0206009WL0019798 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19672 AP0206009_070522FTO_43486 0206009000NRG23060520220592740 1438379373 07/05/2022 Vijaya lakshmi Vijaya lakshmi 0206009WL0019798 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19673 AP0206009_070522FTO_43486 0206009000NRG23060520220592750 1438379388 07/05/2022 Swarna Swarna 0206009WL0019798 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19674 AP0206009_070522FTO_43486 0206009000NRG23060520220592799 1438379310 07/05/2022 ROJA ROJA 0206009WL0019798 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19675 AP0206009_070522FTO_43486 0206009000NRG23060520220592824 1438379394 07/05/2022 Sambasivarao Sambasivarao 0206009WL0019798 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19676 AP0206009_070522FTO_43486 0206009000NRG23060520220592832 1438379370 07/05/2022 Ramesh Ramesh 0206009WL0019798 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19677 AP0206009_070522FTO_43486 0206009000NRG23060520220592851 1438379298 07/05/2022 RAJANI KUMAR RAJANI KUMAR 0206009WL0019798 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19678 AP0206009_070522FTO_43486 0206009000NRG23060520220592871 1438379295 07/05/2022 Narasimharao Narasimharao 0206009WL0019799 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19679 AP0206009_070522FTO_43486 0206009000NRG23060520220592900 1438379301 07/05/2022 Sitamahalakhmi Sitamahalakhmi 0206009WL0019799 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19680 AP0206009_070522FTO_43486 0206009000NRG23060520220592939 1438379299 07/05/2022 Chellamma Chellamma 0206009WL0019799 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19681 AP0206009_070522FTO_43486 0206009000NRG23060520220592943 1438379303 07/05/2022 Durga Durga 0206009WL0019799 00089 CBIN0281206 800 23/05/2022 Item cancelled
19682 AP0206009_070522FTO_43486 0206009000NRG23060520220592965 1438379292 07/05/2022 sambasivarao sambasivarao 0206009WL0019799 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19683 AP0206009_070522FTO_43486 0206009000NRG23060520220592966 1438379296 07/05/2022 vekataratnam vekataratnam 0206009WL0019799 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19684 AP0206009_070522FTO_43486 0206009000NRG23060520220592971 1438379332 07/05/2022 CHALAPATHIRAO CHALAPATHIRAO 0206009WL0019799 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19685 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221450213 N0622000D8A6C1 01/06/2022 Chittemma Chittemma 0206009WL0042842 00468 UBIN0533017 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19686 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221450223 N0622000D8A381 01/06/2022 Rani Rani 0206009WL0042842 00468 UBIN0533017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19687 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221450228 N0622000D8A4E1 01/06/2022 Bhasyadevi Bhasyadevi 0206009WL0042842 00468 UBIN0533017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19688 AP0206009_010622APB_FTO_70219 0206009000NRG23010620221450235 N0622000D8AA61 01/06/2022 Perumalu Perumalu 0206009WL0042842 00468 UBIN0533017 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19689 AP0206009_010722APB_FTO_120347 0206009000NRG23010720222377366 01/07/2022 Kotesu Kotesu 0206009WL0070450 00089 CBIN0281206 1471 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19690 AP0206009_011122FTO_265086 0206009000NRG23011120222774642 N102201DC882C1 01/11/2022 Rahamtulla Rahamtulla 0206009WL0184720 00709 IDIB0SGB001 257 17/12/2022 No Such Account
19691 AP0206009_011122FTO_265086 0206009000NRG23011120222776391 N102201DC88031 01/11/2022 sirisha sirisha 0206009WL0185582 00078 CNRB0006302 257 17/12/2022 No Such Account
19692 AP0206009_050922APB_FTO_191423 0206009000NRG23020920222623723 6869938009 05/09/2022 Dhanalakshmi Dhanalakshmi 0206009WL0114346 00176 IDIB0SGB001 250 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19693 AP0206009_050922APB_FTO_191423 0206009000NRG23020920222624142 6869938050 05/09/2022 Rasulakhana Rasulakhana 0206009WL0114448 00415 SBIN0001881 690 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19694 AP0206009_060622FTO_71838 0206009000NRG23040620221565332 N06220228C8371 06/06/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0206009WL0045639 00176 IDIB0SGB001 1150 17/08/2022 No Such Account
19695 AP0206009_060622FTO_71838 0206009000NRG23040620221565343 N06220228C8411 06/06/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0045639 00176 IDIB0SGB001 1150 17/08/2022 Account closed
19696 AP0206009_060622FTO_71838 0206009000NRG23040620221565345 N06220228C8531 06/06/2022 Golla Ramarao Golla Ramarao 0206009WL0045639 00415 SBIN0007527 1150 17/08/2022 No Such Account
19697 AP0206009_060622APB_FTO_71922 0206009000NRG23050620221590341 3345124483 06/06/2022 Prasad Prasad 0206009WL0046432 00089 CBIN0282252 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19698 AP0206009_060622APB_FTO_71922 0206009000NRG23050620221590342 3345124568 06/06/2022 Kumari Kumari 0206009WL0046432 00089 CBIN0282252 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19699 AP0206009_060622APB_FTO_71922 0206009000NRG23050620221590428 3345124504 06/06/2022 Sriramamma Sriramamma 0206009WL0046432 00089 CBIN0282770 1162 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19700 AP0206009_060622APB_FTO_71922 0206009000NRG23050620221590480 3345124541 06/06/2022 Edukondalamma Edukondalamma 0206009WL0046432 00089 CBIN0282770 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19701 AP0206009_050722FTO_123940 0206009000NRG23050720222424197 05/07/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0072659 00176 IDIB0SGB001 920 18/08/2022 Account closed
19702 AP0206009_050722FTO_123940 0206009000NRG23050720222424199 05/07/2022 Golla Ramarao Golla Ramarao 0206009WL0072659 00415 SBIN0007527 920 18/08/2022 No Such Account
19703 AP0206009_070323APB_FTO_408958 0206009000NRG23060320233638209 0412822886 07/03/2023 Yakobu Yakobu 0206009WL296225 00089 CBIN0282252 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19704 AP0206009_070323APB_FTO_408958 0206009000NRG23060320233638216 0412822885 07/03/2023 Muttaiah Muttaiah 0206009WL296225 00089 CBIN0282252 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19705 AP0206009_070522FTO_43464 0206009000NRG23060520220593052 1368095317 07/05/2022 sravani sravani 0206009WL0019800 00468 UBIN0815624 600 19/05/2022 Account closed
19706 AP0206009_070522FTO_43486 0206009000NRG23060520220592972 1438379321 07/05/2022 ANJANA ANJANA 0206009WL0019799 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19707 AP0206009_070522FTO_43486 0206009000NRG23060520220592973 1438379371 07/05/2022 BHUVANESWARI BHUVANESWARI 0206009WL0019799 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19708 AP0206009_070522FTO_43486 0206009000NRG23060520220592976 1438379358 07/05/2022 NAGA RAMANA NAGA RAMANA 0206009WL0019799 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19709 AP0206009_070522FTO_43486 0206009000NRG23060520220592977 1438379314 07/05/2022 SAMBASIVA RAO SAMBASIVA RAO 0206009WL0019799 00089 CBIN0282252 1000 23/05/2022 Item cancelled
19710 AP0206009_070522FTO_43486 0206009000NRG23060520220592978 1438379393 07/05/2022 PAVANI PAVANI 0206009WL0019799 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19711 AP0206009_070522FTO_43486 0206009000NRG23060520220593044 1438379291 07/05/2022 Nageswararao Nageswararao 0206009WL0019800 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19712 AP0206009_070522FTO_43486 0206009000NRG23060520220593045 1438379297 07/05/2022 Venkatanarasamma Venkatanarasamma 0206009WL0019800 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19713 AP0206009_070522FTO_43486 0206009000NRG23060520220593047 1438379302 07/05/2022 Narasimha Rao Narasimha Rao 0206009WL0019800 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19714 AP0206009_070522FTO_43486 0206009000NRG23060520220593048 1438379311 07/05/2022 Shankaramma Shankaramma 0206009WL0019800 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19715 AP0206009_070522FTO_43486 0206009000NRG23060520220593051 1438379294 07/05/2022 jhansi rani jhansi rani 0206009WL0019800 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19716 AP0206009_070522FTO_43486 0206009000NRG23060520220593059 1438379387 07/05/2022 KEERTHANA KEERTHANA 0206009WL0019800 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19717 AP0206009_070522FTO_43486 0206009000NRG23060520220593060 1438379376 07/05/2022 venkateswararao venkateswararao 0206009WL0019800 00089 CBIN0282770 1000 23/05/2022 Item cancelled
19718 AP0206009_070522FTO_43486 0206009000NRG23060520220593070 1438379313 07/05/2022 varalskhmi varalskhmi 0206009WL0019800 00089 CBIN0281206 1000 23/05/2022 Item cancelled
19719 AP0206009_070522FTO_43486 0206009000NRG23060520220593071 1438379395 07/05/2022 jyothi jyothi 0206009WL0019800 00089 CBIN0285092 1000 23/05/2022 Item cancelled
19720 AP0206009_070522FTO_43486 0206009000NRG23060520220593080 1438379309 07/05/2022 YASODHA YASODHA 0206009WL0019801 00089 CBIN0281206 802 23/05/2022 Item cancelled
19721 AP0206009_070522FTO_43486 0206009000NRG23060520220593090 1438379300 07/05/2022 RADHAMMA RADHAMMA 0206009WL0019801 00089 CBIN0281206 802 23/05/2022 Item cancelled
19722 AP0206009_070522FTO_43486 0206009000NRG23060520220593103 1438379293 07/05/2022 Yesteru Yesteru 0206009WL0019801 00089 CBIN0281206 802 23/05/2022 Item cancelled
19723 AP0206009_070522FTO_43486 0206009000NRG23060520220593106 1438379390 07/05/2022 Gowrayya Gowrayya 0206009WL0019801 00089 CBIN0282770 802 23/05/2022 Item cancelled
19724 AP0206009_070522FTO_43486 0206009000NRG23060520220593173 1438379312 07/05/2022 Kavita Kavita 0206009WL0019801 00089 CBIN0281206 802 23/05/2022 Item cancelled
19725 AP0206009_070522FTO_43486 0206009000NRG23060520220593178 1438379304 07/05/2022 Swarna Swarna 0206009WL0019801 00089 CBIN0281206 802 23/05/2022 Item cancelled
19726 AP0206009_070522FTO_43486 0206009000NRG23060520220593184 1438379355 07/05/2022 SUGUNA SUGUNA 0206009WL0019801 00089 CBIN0282770 802 23/05/2022 Item cancelled
19727 AP0206009_070522FTO_43486 0206009000NRG23060520220593186 1438379305 07/05/2022 DHANALAKSHMI DHANALAKSHMI 0206009WL0019801 00089 CBIN0281206 802 23/05/2022 Item cancelled
19728 AP0206009_070522FTO_43486 0206009000NRG23060520220593189 1438379306 07/05/2022 RAVINDRA RAVINDRA 0206009WL0019801 00089 CBIN0281206 802 23/05/2022 Item cancelled
19729 AP0206009_070522FTO_43486 0206009000NRG23060520220593191 1438379389 07/05/2022 Baburao Baburao 0206009WL0019802 00089 CBIN0282770 700 23/05/2022 Item cancelled
19730 AP0206009_070522FTO_43486 0206009000NRG23060520220593215 1438379308 07/05/2022 Chintayya Chintayya 0206009WL0019802 00089 CBIN0281206 700 23/05/2022 Item cancelled
19731 AP0206009_070522FTO_43486 0206009000NRG23060520220593234 1438379328 07/05/2022 Arjimma Arjimma 0206009WL0019802 00089 CBIN0282770 700 23/05/2022 Item cancelled
19732 AP0206009_060622FTO_71796 0206009000NRG23060620221611000 3345844826 06/06/2022 Uppu Sathish Uppu Sathish 0206009WL0047046 00468 UBIN0826561 1395 11/08/2022 No Such Account
19733 AP0206009_060622FTO_71796 0206009000NRG23060620221614107 3345844717 06/06/2022 ANUSHA ANUSHA 0206009WL0047162 00089 CBIN0282770 910 11/08/2022 Account closed
19734 AP0206009_060622FTO_71796 0206009000NRG23060620221614111 3345844678 06/06/2022 LAKSHMI LAKSHMI 0206009WL0047162 00089 CBIN0282770 1138 11/08/2022 No Such Account
19735 AP0206015_060622APB_FTO_72806 0206015000NRG23060620221620671 N0622022A32FE1 06/06/2022 Sarojini Sarojini 0206015WL0047365 00176 IDIB000V053 849 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19736 AP0206015_070622APB_FTO_75029 0206015000NRG23070620221657596 N0622022B329E1 07/06/2022 Rangamma Rangamma 0206015WL0048168 00176 IDIB000V053 1074 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19737 AP0206015_070622APB_FTO_75029 0206015000NRG23070620221681107 N0622022B32CE1 07/06/2022 Peddi Raju Peddi Raju 0206015WL0048679 00176 IDIB000V053 885 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19738 AP0206015_070622APB_FTO_75029 0206015000NRG23070620221681147 N0622022B33641 07/06/2022 Nurjahan Nurjahan 0206015WL0048679 00176 IDIB000V053 1106 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19739 AP0206015_080522FTO_44781 0206015000NRG23080520220641291 1424101564 08/05/2022 Nageswara Rao Nageswara Rao 0206015WL0021182 00709 IDIB0SGB001 1150 21/05/2022 Account closed
19740 AP0206015_080522FTO_44781 0206015000NRG23080520220641321 1424101502 08/05/2022 Venkata Jamalayya Venkata Jamalayya 0206015WL0021182 00709 IDIB0SGB001 1175 21/05/2022 No Such Account
19741 AP0206015_080522FTO_44781 0206015000NRG23080520220641366 1424101568 08/05/2022 Batta Ramadevi Batta Ramadevi 0206015WL0021182 00691 IPOS0000001 842 21/05/2022 No Such Account
19742 AP0206015_080522APB_FTO_44791 0206015000NRG23080520220641558 1367681733 08/05/2022 Benarji Benarji 0206015WL0021198 00415 SBIN0014446 1154 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19743 AP0206015_080522FTO_44781 0206015000NRG23080520220641597 1424101514 08/05/2022 BATHULA RAJINI BATHULA RAJINI 0206015WL0021198 00709 IDIB0SGB001 690 21/05/2022 No Such Account
19744 AP0206015_080522FTO_44781 0206015000NRG23080520220641705 1424101562 08/05/2022 Peteti.suvarthamma Peteti.suvarthamma 0206015WL0021198 00709 IDIB0SGB001 1100 21/05/2022 No Such Account
19745 AP0206015_080522FTO_44781 0206015000NRG23080520220645503 1424101469 08/05/2022 VUYYURU SHANKARA RAO VUYYURU SHANKARA RAO 0206015WL0021297 00468 UBIN0544370 717 21/05/2022 No Such Account
19746 AP0206015_080522FTO_44781 0206015000NRG23080520220648062 1424101498 08/05/2022 Anku shaib Anku shaib 0206015WL0021388 00709 IDIB0SGB001 789 21/05/2022 No Such Account
19747 AP0206015_080522APB_FTO_44791 0206015000NRG23080520220648149 1367681815 08/05/2022 Nagendramma Nagendramma 0206015WL0021390 00468 UBIN0544370 658 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19748 AP0206015_080522FTO_44781 0206015000NRG23080520220650420 1424101497 08/05/2022 Srinivasa rao Srinivasa rao 0206015WL0021446 00709 IDIB0SGB001 515 21/05/2022 No Such Account
19749 AP0206015_080622APB_FTO_77884 0206015000NRG23080620221706778 3345065510 08/06/2022 Chilakamma Chilakamma 0206015WL0049231 00468 UBIN0544370 1233 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19750 AP0206015_080622APB_FTO_77884 0206015000NRG23080620221713288 3345065239 08/06/2022 Chinni Babu Chinni Babu 0206015WL0049499 00468 UBIN0544370 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19751 AP0206015_080622APB_FTO_77884 0206015000NRG23080620221723142 3345065025 08/06/2022 Nageswara Rao Nageswara Rao 0206015WL0049800 00468 UBIN0818984 1346 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19752 AP0206015_100522APB_FTO_47281 0206015000NRG23090520220701501 1439466250 10/05/2022 Lakshmi Kantamma Lakshmi Kantamma 0206015WL0022933 00468 UBIN0813800 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19753 AP0206015_100522APB_FTO_47281 0206015000NRG23090520220701513 1439466428 10/05/2022 Ramesh Ramesh 0206015WL0022933 00078 CNRB0013345 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19754 AP0206015_100522APB_FTO_47281 0206015000NRG23090520220702414 1439466783 10/05/2022 Peddi Raju Peddi Raju 0206015WL0022942 00176 IDIB000V053 801 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19755 AP0206015_100522APB_FTO_47281 0206015000NRG23090520220703014 1439466857 10/05/2022 Lakshmayya Lakshmayya 0206015WL0022955 00176 IDIB000V053 1092 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19756 AP0206009_060622FTO_71796 0206009000NRG23060620221614136 3345844728 06/06/2022 Venkateswarao Venkateswarao 0206009WL0047162 00089 CBIN0282770 1138 11/08/2022 No Such Account
19757 AP0206009_060622APB_FTO_71752 0206009000NRG23060620221614188 N06220229A6A11 06/06/2022 Saramma Saramma 0206009WL0047162 00415 SBIN0001881 1138 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19758 AP0206009_060622APB_FTO_71752 0206009000NRG23060620221615160 N06220229A6D21 06/06/2022 Gangaiah Gangaiah 0206009WL0047193 00089 CBIN0282770 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19759 AP0206009_060622APB_FTO_72876 0206009000NRG23060620221638411 3345137966 06/06/2022 Rosaiah Rosaiah 0206009WL0047783 00089 CBIN0282770 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19760 AP0206015_020522FTO_37916 0206015000NRG23020520220488917 1389905170 02/05/2022 Venkatswara rao Venkatswara rao 0206015WL0016982 00176 IDIB000V053 1058 19/05/2022 No Such Account
19761 AP0206015_020522FTO_37916 0206015000NRG23020520220490462 1389905185 02/05/2022 Ajmira Koteswarao Ajmira Koteswarao 0206015WL0017033 00709 IDIB0SGB001 1199 19/05/2022 No Such Account
19762 AP0206015_020522FTO_37916 0206015000NRG23020520220491899 1389905469 02/05/2022 Jamalayya Jamalayya 0206015WL0017069 00415 SBIN0014446 1008 19/05/2022 No Such Account
19763 AP0206015_060622APB_FTO_72089 0206015000NRG23020620221507839 3345066430 06/06/2022 Subba Rao Subba Rao 0206015WL0044160 00468 UBIN0544370 220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19764 AP0206015_060622APB_FTO_72089 0206015000NRG23020620221507895 3345065951 06/06/2022 Yesu Yesu 0206015WL0044160 00468 UBIN0544370 1319 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19765 AP0206015_060622APB_FTO_72089 0206015000NRG23020620221507964 3345065933 06/06/2022 Trimurthulu Trimurthulu 0206015WL0044160 00468 UBIN0544370 440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19766 AP0206015_040722APB_FTO_122778 0206015000NRG23020720222389968 04/07/2022 Rangamma Rangamma 0206015WL0071124 00176 IDIB000V053 902 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19767 AP0206015_060622APB_FTO_72089 0206015000NRG23040620221555404 3345066313 06/06/2022 venkatanarsamma venkatanarsamma 0206015WL0045403 00468 UBIN0544370 836 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19768 AP0206015_060622APB_FTO_72089 0206015000NRG23040620221558556 3345066577 06/06/2022 Chandrika Chandrika 0206015WL0045462 00468 UBIN0544370 1139 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19769 AP0206015_060622APB_FTO_71499 0206015000NRG23040620221562657 N0622022A7E791 06/06/2022 Chilakamma Chilakamma 0206015WL0045555 00468 UBIN0544370 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19770 AP0206015_060622APB_FTO_71499 0206015000NRG23040620221572507 N0622022A7DDA1 06/06/2022 Benarji Benarji 0206015WL0045840 00415 SBIN0014446 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19771 AP0206015_060622APB_FTO_71499 0206015000NRG23040620221572509 N0622022A7DDB1 06/06/2022 Benarji Benarji 0206015WL0045840 00415 SBIN0014446 1251 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19772 AP0206015_040722APB_FTO_122778 0206015000NRG23040720222404277 04/07/2022 Lakshmi Lakshmi 0206015WL0071719 00468 UBIN0544370 693 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19773 AP0206015_040722APB_FTO_122778 0206015000NRG23040720222404278 04/07/2022 Chinni Babu Chinni Babu 0206015WL0071719 00468 UBIN0544370 693 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19774 AP0206015_040722APB_FTO_122778 0206015000NRG23040720222404610 04/07/2022 Sudhakar Sudhakar 0206015WL0071723 00468 UBIN0544370 462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19775 AP0206015_050522FTO_41478 0206015000NRG23050520220564187 N1122007952EF1 05/05/2022 Bhadili Bhadili 0206015WL0019199 00468 UBIN0544370 1147 17/12/2022 No Such Account
19776 AP0206009_090223APB_FTO_377637 0206009000NRG23070220233358482 8865533951 09/02/2023 Annamani Annamani 0206009WL277972 00415 SBIN0021321 1500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19777 AP0206009_070323APB_FTO_408958 0206009000NRG23070320233661859 0412822976 07/03/2023 Nagalakshmi Nagalakshmi 0206009WL297427 00468 UBIN0533017 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19778 AP0206009_070323APB_FTO_408958 0206009000NRG23070320233661875 0412822995 07/03/2023 Perumalu Perumalu 0206009WL297427 00468 UBIN0533017 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19779 AP0206009_070323APB_FTO_408958 0206009000NRG23070320233661890 0412822983 07/03/2023 Thupaan raju Thupaan raju 0206009WL297427 00468 UBIN0533017 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19780 AP0206009_070323APB_FTO_408958 0206009000NRG23070320233666058 0412822926 07/03/2023 Annamma Annamma 0206009WL297645 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19781 AP0206009_090522APB_FTO_45669 0206009000NRG23070520220626886 7035841963 09/05/2022 Tirupatamma Tirupatamma 0206009WL0020832 00415 SBIN0021321 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19782 AP0206009_080622APB_FTO_76598 0206009000NRG23070620221678449 N0622022A2B3D1 08/06/2022 Mariyamma Mariyamma 0206009WL0048623 00089 CBIN0282252 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19783 AP0206009_090522APB_FTO_45669 0206009000NRG23080520220644284 7035842015 09/05/2022 Subhani Subhani 0206009WL0021264 00089 CBIN0282252 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19784 AP0206009_090522APB_FTO_45858 0206009000NRG23080520220651931 7035792120 09/05/2022 Dasu Dasu 0206009WL0021497 00089 CBIN0282770 1463 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19785 AP0206009_090522APB_FTO_45669 0206009000NRG23080520220677820 7035841828 09/05/2022 Yesupadam Yesupadam 0206009WL0022220 00468 UBIN0533017 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19786 AP0206009_090522APB_FTO_45669 0206009000NRG23080520220677831 7035841812 09/05/2022 Neelima Neelima 0206009WL0022220 00468 UBIN0533017 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19787 AP0206009_090522APB_FTO_45669 0206009000NRG23080520220677834 7035841786 09/05/2022 Koteswaramma Koteswaramma 0206009WL0022220 00468 UBIN0533017 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19788 AP0206009_090522APB_FTO_45858 0206009000NRG23080520220678028 7035792259 09/05/2022 Thupaan raju Thupaan raju 0206009WL0022222 00468 UBIN0533017 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19789 AP0206009_110123APB_FTO_347022 0206009000NRG23090120233040674 8615497857 11/01/2023 Srinu Srinu 0206009WL0255359 00089 CBIN0282770 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19790 AP0206009_090522APB_FTO_45858 0206009000NRG23090520220678341 7035792319 09/05/2022 Saramma Saramma 0206009WL0022236 00415 SBIN0001881 1390 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19791 AP0206009_100522APB_FTO_46993 0206009000NRG23090520220694961 1439581239 10/05/2022 Yedukondalu Yedukondalu 0206009WL0022796 00415 SBIN0021321 1150 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19792 AP0206009_100522APB_FTO_46993 0206009000NRG23090520220699753 1439581199 10/05/2022 Samiyelu Samiyelu 0206009WL0022898 00089 CBIN0282770 1392 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19793 AP0206009_100522APB_FTO_46993 0206009000NRG23090520220699851 1439581196 10/05/2022 Srinivasarao Srinivasarao 0206009WL0022900 00089 CBIN0282770 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19794 AP0206015_070323APB_FTO_408149 0206015000NRG23060320233648757 0413016426 07/03/2023 Sesha Rathnam Sesha Rathnam 0206015WL296882 00176 IDIB000V053 1290 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19795 AP0206015_070323APB_FTO_408149 0206015000NRG23060320233648805 0413015980 07/03/2023 Usen Saheb Usen Saheb 0206015WL296882 00709 IDIB0SGB001 860 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19796 AP0206015_070323APB_FTO_408149 0206015000NRG23060320233648935 0413016626 07/03/2023 Venkateswara Rao Venkateswara Rao 0206015WL296882 00176 IDIB000V053 1075 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19797 AP0206015_070323APB_FTO_408149 0206015000NRG23060320233648936 0413016464 07/03/2023 Nageswaramma Nageswaramma 0206015WL296882 00176 IDIB000V053 1290 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19798 AP0206009_070522APB_FTO_43516 0206009000NRG23060520220592936 1367845568 07/05/2022 Aadimma Aadimma 0206009WL0019799 00089 CBIN0282770 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19799 AP0206009_070522APB_FTO_43516 0206009000NRG23060520220593235 1367845511 07/05/2022 Samiyelu Samiyelu 0206009WL0019802 00089 CBIN0282770 280 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19800 AP0206009_070522APB_FTO_43701 0206009000NRG23060520220598481 1367542093 07/05/2022 Padmavathi Padmavathi 0206009WL0019902 00089 CBIN0282770 1150 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19801 AP0206009_070522APB_FTO_43701 0206009000NRG23060520220598545 1367542005 07/05/2022 Pravenkumar Reddy Pravenkumar Reddy 0206009WL0019902 00415 SBIN0003526 1150 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19802 AP0206009_070522APB_FTO_43701 0206009000NRG23060520220598616 1367541893 07/05/2022 Ramaiah Ramaiah 0206009WL0019905 00415 SBIN0007527 878 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19803 AP0206009_060922APB_FTO_194645 0206009000NRG23060920222635835 6870087086 06/09/2022 Muttaiah Muttaiah 0206009WL0118621 00089 CBIN0282252 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19804 AP0206009_060922APB_FTO_194645 0206009000NRG23060920222636805 6870087074 06/09/2022 Kasturi bayi Kasturi bayi 0206009WL0118952 00089 CBIN0282252 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19805 AP0206009_070323APB_FTO_408848 0206009000NRG23070320233658715 0412684036 07/03/2023 Victoriya Victoriya 0206009WL297281 00468 UBIN0533017 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19806 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220605134 1367620059 07/05/2022 shaik bi shaik bi 0206009WL0020134 00089 CBIN0282770 1302 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19807 AP0206009_070522APB_FTO_43681 0206009000NRG23070520220605495 1367550489 07/05/2022 Venkataramana Venkataramana 0206009WL0020140 00176 IDIB0SGB001 755 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19808 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608366 1367620139 07/05/2022 bujji bujji 0206009WL0020235 00089 CBIN0282770 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19809 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608454 1367620277 07/05/2022 Rosamma Rosamma 0206009WL0020235 00176 IDIB0SGB001 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19810 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608486 1367620125 07/05/2022 martamma martamma 0206009WL0020235 00089 CBIN0282770 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19811 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608492 1367620119 07/05/2022 Prasad Prasad 0206009WL0020235 00089 CBIN0282252 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19812 AP0206015_050522FTO_41478 0206015000NRG23050520220566512 N1122007952AD1 05/05/2022 Madhavi Madhavi 0206015WL0019294 00709 IDIB0SGB001 1248 17/12/2022 Account closed
19813 AP0206015_050522FTO_41478 0206015000NRG23050520220566641 N1122007952A31 05/05/2022 Chittuluri Rambabu Chittuluri Rambabu 0206015WL0019294 00045 BARB0VIJAYA 1248 17/12/2022 No Such Account
19814 AP0206015_070522APB_FTO_43999 0206015000NRG23070520220622618 1367826622 07/05/2022 Rangamma Rangamma 0206015WL0020702 00176 IDIB000V053 874 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19815 AP0206015_080622APB_FTO_78000 0206015000NRG23080620221721618 N0622022A170D1 08/06/2022 Nageswar Rao Nageswar Rao 0206015WL0049791 00078 CNRB0013345 915 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19816 AP0206009_060622APB_FTO_72876 0206009000NRG23060620221638426 3345137909 06/06/2022 NAGARAJU NAGARAJU 0206009WL0047783 00415 SBIN0007527 1240 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19817 AP0206009_060622APB_FTO_72893 0206009000NRG23060620221638458 N0622022921F21 06/06/2022 Sravani Sravani 0206009WL0047783 00089 CBIN0282770 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19818 AP0206009_070323APB_FTO_408815 0206009000NRG23070320233658840 0412793858 07/03/2023 Tirupatamma Tirupatamma 0206009WL297289 00415 SBIN0021321 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19819 AP0206009_070323APB_FTO_408949 0206009000NRG23070320233663915 0412704416 07/03/2023 Sravani Sravani 0206009WL297503 00468 UBIN0826561 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19820 AP0206009_070323APB_FTO_408949 0206009000NRG23070320233664375 0412704506 07/03/2023 Prabhudas Prabhudas 0206009WL297556 00709 IDIB0SGB001 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19821 AP0206009_070323APB_FTO_408815 0206009000NRG23070320233670048 0412793963 07/03/2023 Chittemma Chittemma 0206009WL297834 00089 CBIN0282252 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19822 AP0206009_070323APB_FTO_408815 0206009000NRG23070320233670093 0412793841 07/03/2023 Kasturi Bayi Kasturi Bayi 0206009WL297834 00089 CBIN0282252 257 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19823 AP0206009_070522APB_FTO_43424 0206009000NRG23070520220604599 1367658624 07/05/2022 Bhushanam Bhushanam 0206009WL0020132 00089 CBIN0282770 1302 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19824 AP0206009_070522APB_FTO_43424 0206009000NRG23070520220604660 1367658602 07/05/2022 Masimma Masimma 0206009WL0020132 00089 CBIN0282770 1302 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19825 AP0206009_070522APB_FTO_43424 0206009000NRG23070520220604777 1367658759 07/05/2022 Ramana Jyothi Ramana Jyothi 0206009WL0020132 00089 CBIN0282770 1302 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19826 AP0206009_070522APB_FTO_43424 0206009000NRG23070520220604834 1367658828 07/05/2022 Sravani Sravani 0206009WL0020132 00089 CBIN0282770 1302 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19827 AP0206009_070522APB_FTO_43492 0206009000NRG23070520220608621 1367583144 07/05/2022 sitaravamma sitaravamma 0206009WL0020235 00089 CBIN0282770 630 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19828 AP0206009_070522APB_FTO_43492 0206009000NRG23070520220608633 1367583199 07/05/2022 sojanya sojanya 0206009WL0020235 00089 CBIN0282770 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19829 AP0206009_071122APB_FTO_270560 0206009000NRG23071120222790954 N1122004A14911 07/11/2022 Kasturi bayi Kasturi bayi 0206009WL0193350 00089 CBIN0282252 257 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19830 AP0206009_071122APB_FTO_270560 0206009000NRG23071120222791337 N1122004A14781 07/11/2022 ravikumar ravikumar 0206009WL0193544 00709 IDIB0SGB001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19831 AP0206009_100522APB_FTO_46978 0206009000NRG23090520220700270 1439637087 10/05/2022 Avamma Avamma 0206009WL0022907 00415 SBIN0007527 1163 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19832 AP0206009_100522APB_FTO_46978 0206009000NRG23090520220702358 1439637078 10/05/2022 Venkateswaramma Venkateswaramma 0206009WL0022941 00089 CBIN0282770 1366 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19833 AP0206009_100522APB_FTO_47015 0206009000NRG23090520220704425 1439638514 10/05/2022 Venkataramana Venkataramana 0206009WL0022970 00176 IDIB0SGB001 705 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19834 AP0206009_120123APB_FTO_348029 0206009000NRG23100120233050871 8596528517 12/01/2023 Mary Mary 0206009WL0256870 00089 CBIN0282770 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19835 AP0206009_101122FTO_274813 0206009000NRG23101120222801514 N1122008FEECC1 10/11/2022 Shamshed Shamshed 0206009WL0198446 00709 IDIB0SGB001 257 17/12/2022 Account closed
19836 AP0206009_160422APB_FTO_19319 0206009000NRG23110420220037516 1202094003 16/04/2022 Koteswaramma Koteswaramma 0206009WL0002255 00089 CBIN0282770 1200 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19837 AP0206009_160422APB_FTO_19319 0206009000NRG23110420220037555 1202094155 16/04/2022 Anil Kumar Anil Kumar 0206009WL0002255 00415 SBIN0001881 1200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19838 AP0206009_130422APB_FTO_13908 0206009000NRG23120420220053811 1425016010 13/04/2022 Nagaiah Nagaiah 0206009WL0003029 00089 CBIN0282252 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19839 AP0206009_130422APB_FTO_13908 0206009000NRG23120420220053813 1425016085 13/04/2022 Adilakshmi Adilakshmi 0206009WL0003029 00089 CBIN0282252 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19840 AP0206009_120622APB_FTO_84528 0206009000NRG23120620221851731 3345121234 12/06/2022 NAGARAJU NAGARAJU 0206009WL0053455 00415 SBIN0007527 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19841 AP0206009_120622APB_FTO_84528 0206009000NRG23120620221851750 3345121408 12/06/2022 Sravani Sravani 0206009WL0053455 00089 CBIN0282770 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19842 AP0206009_120622APB_FTO_84528 0206009000NRG23120620221853520 3345121401 12/06/2022 Rosaiah Rosaiah 0206009WL0053520 00089 CBIN0282770 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19843 AP0206009_120622APB_FTO_84528 0206009000NRG23120620221858570 3345121381 12/06/2022 Mutyalu Mutyalu 0206009WL0053635 00089 CBIN0282252 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19844 AP0206009_120622APB_FTO_84528 0206009000NRG23120620221858590 3345121344 12/06/2022 Srinivasu Srinivasu 0206009WL0053635 00089 CBIN0282252 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19845 AP0206009_120622APB_FTO_84528 0206009000NRG23120620221858633 3345121305 12/06/2022 Venkamma Venkamma 0206009WL0053635 00089 CBIN0282252 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19846 AP0206009_120622APB_FTO_84528 0206009000NRG23120620221858818 3345121289 12/06/2022 Mariyamma Mariyamma 0206009WL0053636 00089 CBIN0282252 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19847 AP0206009_120622FTO_84612 0206009000NRG23120620221880382 N0622022A13081 12/06/2022 Sivamma Sivamma 0206009WL0054188 00176 IDIB0SGB001 1000 17/08/2022 Account closed
19848 AP0206009_120622FTO_84612 0206009000NRG23120620221881510 N0622022A13111 12/06/2022 Irmiiah Irmiiah 0206009WL0054210 00176 IDIB0SGB001 940 17/08/2022 No Such Account
19849 AP0206009_160422APB_FTO_19319 0206009000NRG23130420220071164 1202093948 16/04/2022 Malleswari Malleswari 0206009WL0003676 00089 CBIN0282770 1200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19850 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608493 1367620240 07/05/2022 Kumari Kumari 0206009WL0020235 00089 CBIN0282252 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19851 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608511 1367620239 07/05/2022 Yesukumari Yesukumari 0206009WL0020235 00089 CBIN0282252 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19852 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608530 1367620149 07/05/2022 Rajeswari Rajeswari 0206009WL0020235 00089 CBIN0282252 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19853 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608544 1367620145 07/05/2022 Marthamma Marthamma 0206009WL0020235 00089 CBIN0282252 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19854 AP0206015_060622APB_FTO_72821 0206015000NRG23060620221620656 N0622022A346D1 06/06/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0047365 00415 SBIN0011998 849 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19855 AP0206015_060622APB_FTO_72821 0206015000NRG23060620221621385 N0622022A34751 06/06/2022 Ramesh Ramesh 0206015WL0047377 00078 CNRB0013345 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19856 AP0206015_090123FTO_344932 0206015000NRG23070120233036273 8595909213 09/01/2023 Kavita Kavita 0206015WL0253908 00078 CNRB0013345 480 08/02/2023 No Such Account
19857 AP0206015_070323APB_FTO_408149 0206015000NRG23070320233667081 0413015908 07/03/2023 Venkataratnam Venkataratnam 0206015WL297693 00078 CNRB0013345 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19858 AP0206015_080622FTO_78041 0206015000NRG23070620221683024 N0622022AD7041 08/06/2022 Arjana Arjana 0206015WL0048701 00709 IDIB0SGB001 952 17/08/2022 No Such Account
19859 AP0206015_080622FTO_78041 0206015000NRG23070620221683025 N0622022AD4A01 08/06/2022 Meramma Meramma 0206015WL0048701 00709 IDIB0SGB001 952 17/08/2022 No Such Account
19860 AP0206015_080622FTO_78041 0206015000NRG23070620221683089 N0622022AD7031 08/06/2022 Anjamma Anjamma 0206015WL0048701 00709 IDIB0SGB001 952 17/08/2022 No Such Account
19861 AP0206015_080622FTO_78041 0206015000NRG23080620221699621 N0622022AD4911 08/06/2022 padma padma 0206015WL0049014 00709 IDIB0SGB001 1076 17/08/2022 No Such Account
19862 AP0206015_080622FTO_78041 0206015000NRG23080620221704128 N0622022AD6951 08/06/2022 Bhadili Bhadili 0206015WL0049119 00468 UBIN0544370 1284 17/08/2022 No Such Account
19863 AP0206015_080622FTO_78041 0206015000NRG23080620221714534 N0622022AD68A1 08/06/2022 Batta Ramadevi Batta Ramadevi 0206015WL0049551 00691 IPOS0000001 1259 17/08/2022 No Such Account
19864 AP0206015_080622FTO_78041 0206015000NRG23080620221720591 N0622022AD51B1 08/06/2022 Tanniru Srinivasarao Tanniru Srinivasarao 0206015WL0049767 00078 CNRB0013345 1439 17/08/2022 No Such Account
19865 AP0206015_080622FTO_78041 0206015000NRG23080620221720675 N0622022AD64B1 08/06/2022 Ramu Ramu 0206015WL0049769 00709 IDIB0SGB001 1318 17/08/2022 No Such Account
19866 AP0206015_080622FTO_78041 0206015000NRG23080620221720746 N0622022AD4AC1 08/06/2022 Ajmira Koteswarao Ajmira Koteswarao 0206015WL0049769 00709 IDIB0SGB001 1318 17/08/2022 No Such Account
19867 AP0206015_080622FTO_78041 0206015000NRG23080620221721641 N0622022AD4791 08/06/2022 Venkateswaramma Venkateswaramma 0206015WL0049791 00078 CNRB0013345 915 17/08/2022 No Such Account
19868 AP0206015_080622FTO_78041 0206015000NRG23080620221721781 N0622022AD48F1 08/06/2022 Dhanalakshmi Dhanalakshmi 0206015WL0049791 00176 IDIB000V053 915 17/08/2022 No Such Account
19869 AP0206015_080622FTO_78041 0206015000NRG23080620221721959 N0622022AD4501 08/06/2022 Maheswari Maheswari 0206015WL0049791 00078 CNRB0013345 915 17/08/2022 No Such Account
19870 AP0206015_080622FTO_78041 0206015000NRG23080620221722261 N0622022AD4E31 08/06/2022 Muthayya Muthayya 0206015WL0049795 00078 CNRB0013345 1009 17/08/2022 No Such Account
19871 AP0206015_080622FTO_78041 0206015000NRG23080620221722285 N0622022AD51A1 08/06/2022 Prakash Prakash 0206015WL0049795 00078 CNRB0013345 807 17/08/2022 No Such Account
19872 AP0206015_080622FTO_78041 0206015000NRG23080620221722493 N0622022AD75F1 08/06/2022 Venkateswar rao Venkateswar rao 0206015WL0049795 00709 IDIB0SGB001 1009 17/08/2022 No Such Account
19873 AP0206015_080622FTO_78041 0206015000NRG23080620221722517 N0622022AD5861 08/06/2022 rajani rajani 0206015WL0049795 00176 IDIB0SGB001 1009 17/08/2022 Account closed
19874 AP0206009_090522FTO_45841 0206009000NRG23080520220651315 7035716373 09/05/2022 LAKSHMI LAKSHMI 0206009WL0021482 00089 CBIN0282770 1219 09/12/2022 No Such Account
19875 AP0206009_090522FTO_45841 0206009000NRG23080520220651923 7035716443 09/05/2022 ANUSHA ANUSHA 0206009WL0021497 00089 CBIN0282770 1463 09/12/2022 Account closed
19876 AP0206009_090522FTO_45841 0206009000NRG23080520220655656 7035716496 09/05/2022 LAKSHMI LAKSHMI 0206009WL0021667 00176 IDIB0SGB001 1200 09/12/2022 No Such Account
19877 AP0206009_081122FTO_272399 0206009000NRG23081120222793176 N112200604F851 08/11/2022 sirisha sirisha 0206009WL0194576 00078 CNRB0006302 257 17/12/2022 No Such Account
19878 AP0206009_081122FTO_272399 0206009000NRG23081120222793600 N112200604FA71 08/11/2022 Rahamtulla Rahamtulla 0206009WL0194786 00709 IDIB0SGB001 514 17/12/2022 No Such Account
19879 AP0206009_081122FTO_272399 0206009000NRG23081120222793670 N112200604FA21 08/11/2022 Shamshed Shamshed 0206009WL0194830 00709 IDIB0SGB001 514 17/12/2022 Account closed
19880 AP0206009_090522FTO_45841 0206009000NRG23090520220678300 7035716424 09/05/2022 Nagaraju Nagaraju 0206009WL0022236 00089 CBIN0282770 1390 09/12/2022 Account closed
19881 AP0206009_090622APB_FTO_79249 0206009000NRG23090620221748376 N0622022A36BE1 09/06/2022 Mary Mary 0206009WL0050503 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19882 AP0206009_090622APB_FTO_79249 0206009000NRG23090620221748490 N0622022A36BB1 09/06/2022 Ravikumar Ravikumar 0206009WL0050503 00089 CBIN0282770 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19883 AP0206009_110722FTO_130529 0206009000NRG23090720222473382 11/07/2022 Uppu Sathish Uppu Sathish 0206009WL0075949 00468 UBIN0826561 1380 18/08/2022 No Such Account
19884 AP0206009_110422APB_FTO_9254 0206009000NRG23100420220022139 1245131770 11/04/2022 shaik bi shaik bi 0206009WL0001539 00089 CBIN0282770 1209 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19885 AP0206009_110722FTO_130529 0206009000NRG23100720222480589 11/07/2022 Sivamma Sivamma 0206009WL0076858 00176 IDIB0SGB001 1542 18/08/2022 Account closed
19886 AP0206009_110722FTO_130529 0206009000NRG23100720222480708 11/07/2022 Yedukondalu Yedukondalu 0206009WL0076898 00176 IDIB0SGB001 1542 18/08/2022 Account closed
19887 AP0206009_120622APB_FTO_84511 0206009000NRG23120620221853487 N062202293B421 12/06/2022 Gangaiah Gangaiah 0206009WL0053520 00089 CBIN0282770 930 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19888 AP0206009_120622APB_FTO_84511 0206009000NRG23120620221853576 N062202293B4A1 12/06/2022 Baji Bee Baji Bee 0206009WL0053520 00152 HDFC0003122 1395 17/08/2022 Aadhaar Number not Mapped to Account Number
19889 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221876801 N06220225F2B91 13/06/2022 Sujata Sujata 0206009WL0054126 00468 UBIN0533017 235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19890 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221876818 N06220225F2BE1 13/06/2022 Rani Rani 0206009WL0054126 00468 UBIN0533017 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19891 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221876856 N06220225F30A1 13/06/2022 Devakumari Devakumari 0206009WL0054126 00468 UBIN0533017 235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19892 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221878575 N06220225F2DB1 13/06/2022 Venkamma Venkamma 0206009WL0054156 00468 UBIN0533017 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19893 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221878588 N06220225F2D21 13/06/2022 Mariyamma Mariyamma 0206009WL0054156 00468 UBIN0533017 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19894 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221878595 N06220225F2C71 13/06/2022 Bujji Bujji 0206009WL0054156 00468 UBIN0533017 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19895 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221878615 N06220225F2F91 13/06/2022 Ratnakumari Ratnakumari 0206009WL0054156 00468 UBIN0533017 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19896 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221878629 N06220225F2F51 13/06/2022 Bhasyadevi Bhasyadevi 0206009WL0054156 00468 UBIN0533017 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19897 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221878647 N06220225F2F61 13/06/2022 Neelima Neelima 0206009WL0054156 00468 UBIN0533017 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19898 AP0206009_130622APB_FTO_84670 0206009000NRG23120620221878674 N06220225F3101 13/06/2022 Daniyel Daniyel 0206009WL0054156 00468 UBIN0533017 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19899 AP0206015_080622APB_FTO_78000 0206015000NRG23080620221721636 N0622022A11A81 08/06/2022 Kantayya Kantayya 0206015WL0049791 00078 CNRB0013345 915 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19900 AP0206015_080622APB_FTO_78000 0206015000NRG23080620221721894 N0622022A11E61 08/06/2022 Babu Babu 0206015WL0049791 00078 CNRB0013345 686 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19901 AP0206015_080622FTO_78050 0206015000NRG23080620221721953 3345844132 08/06/2022 Pamula kalyani Pamula kalyani 0206015WL0049791 00078 CNRB0013345 458 11/08/2022 No Such Account
19902 AP0206015_090223APB_FTO_377997 0206015000NRG23090220233395709 8840613431 09/02/2023 Chandrika Chandrika 0206015WL280264 00468 UBIN0544370 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19903 AP0206015_090223APB_FTO_377997 0206015000NRG23090220233395742 8840613413 09/02/2023 Chilakamma Chilakamma 0206015WL280276 00468 UBIN0544370 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19904 AP0206015_090522FTO_46035 0206015000NRG23090520220682364 1368063894 09/05/2022 Raja Raja 0206015WL0022362 00176 IDIB000V053 185 19/05/2022 No Such Account
19905 AP0206015_090522FTO_46035 0206015000NRG23090520220683031 1368063944 09/05/2022 Balagani Mallikarjunarao Balagani Mallikarjunarao 0206015WL0022376 00415 SBIN0014446 769 19/05/2022 No Such Account
19906 AP0206015_090522FTO_46035 0206015000NRG23090520220684964 1368064069 09/05/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0022442 00468 UBIN0544370 720 19/05/2022 No Such Account
19907 AP0206015_090522FTO_46035 0206015000NRG23090520220685248 1368063957 09/05/2022 Jamalayya Jamalayya 0206015WL0022449 00415 SBIN0014446 658 19/05/2022 No Such Account
19908 AP0206015_090522FTO_46035 0206015000NRG23090520220692881 1368063914 09/05/2022 padma padma 0206015WL0022721 00709 IDIB0SGB001 698 19/05/2022 No Such Account
19909 AP0206015_090522FTO_46035 0206015000NRG23090520220695075 1368064068 09/05/2022 Bhadili Bhadili 0206015WL0022798 00468 UBIN0544370 514 19/05/2022 No Such Account
19910 AP0206015_101122APB_FTO_274413 0206015000NRG23101120222799765 N1122008B3E0C1 10/11/2022 Venkata Krishna Venkata Krishna 0206015WL0197748 00468 UBIN0544370 242 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19911 AP0206015_101122APB_FTO_274413 0206015000NRG23101120222799927 N1122008B3DFA1 10/11/2022 Kishor Kumar Kishor Kumar 0206015WL0197802 00468 UBIN0544370 210 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19912 AP0206015_110622APB_FTO_83757 0206015000NRG23110620221822098 3345064919 11/06/2022 Nagalakshmi Nagalakshmi 0206015WL0052735 00176 IDIB000V053 911 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19913 AP0206015_110622APB_FTO_83757 0206015000NRG23110620221822109 3345064366 11/06/2022 Savitri Savitri 0206015WL0052735 00468 UBIN0813800 911 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19914 AP0206015_110622APB_FTO_83757 0206015000NRG23110620221822904 3345064257 11/06/2022 Ram Pandu Ram Pandu 0206015WL0052771 00468 UBIN0544370 693 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19915 AP0206015_110622APB_FTO_83757 0206015000NRG23110620221829863 3345064476 11/06/2022 Rangamma Rangamma 0206015WL0052936 00078 CNRB0013345 1384 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19916 AP0206015_080622FTO_78041 0206015000NRG23080620221722538 N0622022AD67A1 08/06/2022 Venkatarathnam Venkatarathnam 0206015WL0049795 00415 SBIN0011998 1009 17/08/2022 Account closed
19917 AP0206015_080622FTO_78041 0206015000NRG23080620221722558 N0622022AD4D41 08/06/2022 SATYANARAYANA SATYANARAYANA 0206015WL0049795 00078 CNRB0013345 1210 17/08/2022 No Such Account
19918 AP0206015_080622FTO_78041 0206015000NRG23080620221722567 N0622022AD4881 08/06/2022 GOPAIAH GURIJALA GOPAIAH GURIJALA 0206015WL0049795 00176 IDIB000V053 1009 17/08/2022 No Such Account
19919 AP0206015_080622FTO_78041 0206015000NRG23080620221722569 N0622022AD5441 08/06/2022 GURIJALA RAJESWARA RAO GURIJALA RAJESWARA RAO 0206015WL0049795 00709 IDIB0SGB001 1009 17/08/2022 Account closed
19920 AP0206015_080622FTO_78041 0206015000NRG23080620221727948 N0622022AD6CB1 08/06/2022 VUYYURU SHANKARA RAO VUYYURU SHANKARA RAO 0206015WL0049909 00468 UBIN0544370 219 17/08/2022 No Such Account
19921 AP0206015_080622FTO_78041 0206015000NRG23080620221728689 N0622022AD5D91 08/06/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL0049924 00468 UBIN0544370 660 17/08/2022 No Such Account
19922 AP0206015_080622FTO_78041 0206015000NRG23080620221729699 N0622022AD5701 08/06/2022 ramesh ramesh 0206015WL0049972 00176 IDIB0SGB001 1316 17/08/2022 No Such Account
19923 AP0206015_080622FTO_78041 0206015000NRG23080620221729925 N0622022AD5681 08/06/2022 Goparaju Goparaju 0206015WL0049979 00709 IDIB0SGB001 1246 17/08/2022 Account closed
19924 AP0206015_080622FTO_78041 0206015000NRG23080620221729949 N0622022AD4AB1 08/06/2022 jamalayya jamalayya 0206015WL0049979 00709 IDIB0SGB001 1039 17/08/2022 No Such Account
19925 AP0206015_080622FTO_78041 0206015000NRG23080620221730475 N0622022AD4931 08/06/2022 Venkateswara Rao Venkateswara Rao 0206015WL0049988 00709 IDIB0SGB001 1225 17/08/2022 Account closed
19926 AP0206015_080622FTO_78041 0206015000NRG23080620221730476 N0622022AD4921 08/06/2022 Varalu Varalu 0206015WL0049988 00709 IDIB0SGB001 1225 17/08/2022 No Such Account
19927 AP0206015_080622FTO_78041 0206015000NRG23080620221732416 N0622022AD5481 08/06/2022 VENKATESWARAMMA VENKATESWARAMMA 0206015WL0050043 00709 IDIB0SGB001 1001 17/08/2022 Account closed
19928 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220682571 1367666881 09/05/2022 Rajeswari Rajeswari 0206015WL0022362 00176 IDIB000V053 741 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19929 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220682573 1367666915 09/05/2022 Vamsi Vamsi 0206015WL0022362 00415 SBIN0011998 741 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19930 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220682583 1367666885 09/05/2022 Ramesh Ramesh 0206015WL0022362 00176 IDIB000V053 741 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19931 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220688473 1367666968 09/05/2022 Suneetha Suneetha 0206015WL0022543 00078 CNRB0013345 1383 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19932 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220688663 1367667326 09/05/2022 Yemelya Yemelya 0206015WL0022545 00468 UBIN0544370 647 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19933 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220688665 1367667550 09/05/2022 Syamala Syamala 0206015WL0022545 00468 UBIN0544370 647 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19934 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220695853 1367666952 09/05/2022 Kantamma Kantamma 0206015WL0022813 00078 CNRB0013345 920 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19935 AP0206015_090522APB_FTO_46056 0206015000NRG23090520220695858 1367667033 09/05/2022 Sampurnam Sampurnam 0206015WL0022813 00078 CNRB0013345 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19936 AP0206015_100522FTO_47255 0206015000NRG23090520220700467 1441446853 10/05/2022 Srinivasa Rao Srinivasa Rao 0206015WL0022911 00176 IDIB000V053 859 22/05/2022 No Such Account
19937 AP0206015_100522FTO_47255 0206015000NRG23090520220700478 1441446828 10/05/2022 Srinivasa Rao Srinivasa Rao 0206015WL0022911 00176 IDIB000V053 645 22/05/2022 No Such Account
19938 AP0206015_100522FTO_47255 0206015000NRG23090520220700485 1441446849 10/05/2022 Kumari Kumari 0206015WL0022911 00176 IDIB000V053 859 22/05/2022 No Such Account
19939 AP0206015_100522FTO_47255 0206015000NRG23090520220700535 1441446787 10/05/2022 KARIMULLA KARIMULLA 0206015WL0022911 00176 IDIB000V053 859 22/05/2022 No Such Account
19940 AP0206015_100522FTO_47255 0206015000NRG23090520220700557 1441446792 10/05/2022 Radha Radha 0206015WL0022911 00176 IDIB000V053 859 22/05/2022 No Such Account
19941 AP0206015_100522FTO_47255 0206015000NRG23090520220700558 1441446791 10/05/2022 Sarswathi Sarswathi 0206015WL0022911 00176 IDIB000V053 859 22/05/2022 Account closed
19942 AP0206015_100522FTO_47255 0206015000NRG23090520220701475 1441446815 10/05/2022 Santa Kumari Santa Kumari 0206015WL0022933 00176 IDIB000V053 667 22/05/2022 No Such Account
19943 AP0206015_100522FTO_47255 0206015000NRG23090520220701538 1441446814 10/05/2022 Mohan Babu Mohan Babu 0206015WL0022933 00176 IDIB000V053 667 22/05/2022 No Such Account
19944 AP0206015_100522FTO_47255 0206015000NRG23090520220702412 1441446793 10/05/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0022942 00176 IDIB000V053 801 22/05/2022 No Such Account
19945 AP0206015_100522FTO_47255 0206015000NRG23090520220702457 1441446796 10/05/2022 Savitri Savitri 0206015WL0022942 00176 IDIB000V053 801 22/05/2022 No Such Account
19946 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608551 1367620252 07/05/2022 Krupavamma Krupavamma 0206009WL0020235 00089 CBIN0282770 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19947 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608581 1367620151 07/05/2022 Sriramamma Sriramamma 0206009WL0020235 00089 CBIN0282770 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19948 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608585 1367620257 07/05/2022 Ramana Ramana 0206009WL0020235 00089 CBIN0282770 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19949 AP0206009_070522APB_FTO_43473 0206009000NRG23070520220608591 1367620264 07/05/2022 Narayanamma Narayanamma 0206009WL0020235 00089 CBIN0282252 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19950 AP0206009_070522APB_FTO_43995 0206009000NRG23070520220621863 1367640772 07/05/2022 Rajesh Rajesh 0206009WL0020689 00089 CBIN0282252 806 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19951 AP0206009_070522APB_FTO_43995 0206009000NRG23070520220621899 1367640576 07/05/2022 Samrajyam Samrajyam 0206009WL0020689 00089 CBIN0282252 806 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19952 AP0206009_070522APB_FTO_43995 0206009000NRG23070520220621907 1367640614 07/05/2022 Padma Padma 0206009WL0020689 00089 CBIN0282252 806 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19953 AP0206009_070522APB_FTO_43995 0206009000NRG23070520220622018 1367640746 07/05/2022 parameshwara rao parameshwara rao 0206009WL0020689 00089 CBIN0282252 806 19/05/2022 Aadhaar Number not Mapped to Account Number
19954 AP0206009_090522FTO_45833 0206009000NRG23070520220626299 7035738774 09/05/2022 Uppu Sathish Uppu Sathish 0206009WL0020829 00468 UBIN0826561 1395 09/12/2022 No Such Account
19955 AP0206009_090522FTO_45833 0206009000NRG23080520220653859 7035738635 09/05/2022 Aprana Aprana 0206009WL0021604 00176 IDIB0SGB001 1348 09/12/2022 No Such Account
19956 AP0206009_090522FTO_45833 0206009000NRG23080520220656064 7035738634 09/05/2022 Viramma Viramma 0206009WL0021682 00176 IDIB0SGB001 1162 09/12/2022 No Such Account
19957 AP0206009_090522FTO_45833 0206009000NRG23080520220677222 7035738620 09/05/2022 Parvati Parvati 0206009WL0022209 00078 CNRB0013344 1440 09/12/2022 No Such Account
19958 AP0206009_090522FTO_45833 0206009000NRG23090520220685540 7035738662 09/05/2022 Venkatrao Venkatrao 0206009WL0022453 00176 IDIB0SGB001 1488 09/12/2022 No Such Account
19959 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220691054 1439582560 10/05/2022 Venkateswarao Venkateswarao 0206009WL0022633 00176 IDIB0SGB001 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19960 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220691118 1439582726 10/05/2022 Victoriya Victoriya 0206009WL0022635 00468 UBIN0533017 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19961 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220691272 1439582941 10/05/2022 Srinu Srinu 0206009WL0022641 00176 IDIB0SGB001 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19962 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220700983 1439582673 10/05/2022 bujji bujji 0206009WL0022923 00089 CBIN0282770 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19963 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701066 1439582899 10/05/2022 Rosamma Rosamma 0206009WL0022923 00176 IDIB0SGB001 462 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19964 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701097 1439582660 10/05/2022 martamma martamma 0206009WL0022923 00089 CBIN0282770 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19965 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701103 1439582653 10/05/2022 Prasad Prasad 0206009WL0022923 00089 CBIN0282252 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19966 AP0206015_100522FTO_47255 0206015000NRG23090520220702500 1441446892 10/05/2022 Kondayya Kondayya 0206015WL0022942 00709 IDIB0SGB001 600 21/05/2022 No Such Account
19967 AP0206015_100522FTO_47255 0206015000NRG23090520220702564 1441446789 10/05/2022 Ramana Ramana 0206015WL0022942 00176 IDIB000V053 801 22/05/2022 A/c Blocked or Frozen
19968 AP0206015_100522FTO_47255 0206015000NRG23090520220702573 1441446829 10/05/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0022942 00176 IDIB000V053 801 22/05/2022 No Such Account
19969 AP0206015_100522FTO_47255 0206015000NRG23090520220703031 1441446850 10/05/2022 Venkatswara rao Venkatswara rao 0206015WL0022955 00176 IDIB000V053 1092 22/05/2022 No Such Account
19970 AP0206015_100522FTO_47255 0206015000NRG23090520220703032 1441446790 10/05/2022 Nagaraju kumari Nagaraju kumari 0206015WL0022955 00176 IDIB000V053 874 22/05/2022 A/c Blocked or Frozen
19971 AP0206015_100522FTO_47255 0206015000NRG23100520220718245 1441446776 10/05/2022 Venkateswaramma Venkateswaramma 0206015WL0023358 00078 CNRB0013345 1080 22/05/2022 No Such Account
19972 AP0206015_100522FTO_47255 0206015000NRG23100520220718262 1441446758 10/05/2022 Muthayya Muthayya 0206015WL0023358 00078 CNRB0013345 1080 22/05/2022 No Such Account
19973 AP0206015_100522FTO_47255 0206015000NRG23100520220718272 1441446753 10/05/2022 Prakash Prakash 0206015WL0023358 00078 CNRB0013345 1080 22/05/2022 Account closed
19974 AP0206015_100522FTO_47255 0206015000NRG23100520220718402 1441446898 10/05/2022 rajani rajani 0206015WL0023358 00176 IDIB0SGB001 1080 21/05/2022 Account closed
19975 AP0206015_100522FTO_47255 0206015000NRG23100520220718420 1441446928 10/05/2022 GURIJALA RAJESWARA RAO GURIJALA RAJESWARA RAO 0206015WL0023358 00709 IDIB0SGB001 1080 21/05/2022 No Such Account
19976 AP0206015_100522FTO_47255 0206015000NRG23100520220720218 1441446864 10/05/2022 Madhavi Madhavi 0206015WL0023433 00709 IDIB0SGB001 952 21/05/2022 Account closed
19977 AP0206015_100522FTO_47255 0206015000NRG23100520220733605 1441446884 10/05/2022 Nagendram Nagendram 0206015WL0023763 00709 IDIB0SGB001 788 21/05/2022 Account closed
19978 AP0206015_100522FTO_47255 0206015000NRG23100520220733612 1441446846 10/05/2022 Arjana Arjana 0206015WL0023763 00176 IDIB000V053 985 22/05/2022 A/c Blocked or Frozen
19979 AP0206015_100522FTO_47255 0206015000NRG23100520220733613 1441446788 10/05/2022 Meramma Meramma 0206015WL0023763 00176 IDIB000V053 985 22/05/2022 A/c Blocked or Frozen
19980 AP0206015_100522FTO_47255 0206015000NRG23100520220733724 1441446929 10/05/2022 Anjamma Anjamma 0206015WL0023763 00709 IDIB0SGB001 985 21/05/2022 No Such Account
19981 AP0206015_190422APB_FTO_21352 0206015000NRG23110420220030823 1201690285 19/04/2022 Kantamma Kantamma 0206015WL0002028 00078 CNRB0013345 1238 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19982 AP0206015_190422APB_FTO_21352 0206015000NRG23110420220030829 1201690290 19/04/2022 Daniyelu Daniyelu 0206015WL0002028 00078 CNRB0013345 1238 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19983 AP0206015_110522FTO_48504 0206015000NRG23110520220767160 1441390014 11/05/2022 Sitaravamma Sitaravamma 0206015WL0024716 00468 UBIN0544370 657 22/05/2022 No Such Account
19984 AP0206015_110522FTO_48504 0206015000NRG23110520220767315 1441389937 11/05/2022 Maheswari Maheswari 0206015WL0024716 00078 CNRB0013345 657 22/05/2022 No Such Account
19985 AP0206015_110522FTO_48504 0206015000NRG23110520220767318 1441389902 11/05/2022 Tanniru Srinivasarao Tanniru Srinivasarao 0206015WL0024716 00078 CNRB0013345 657 22/05/2022 No Such Account
19986 AP0206015_190422APB_FTO_21352 0206015000NRG23120420220042726 1201690722 19/04/2022 Pullarao Pullarao 0206015WL0002498 00176 IDIB000V053 654 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19987 AP0206015_190422APB_FTO_21352 0206015000NRG23120420220047947 1201690431 19/04/2022 venkatanarsamma venkatanarsamma 0206015WL0002694 00468 UBIN0544370 546 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19988 AP0206015_190422APB_FTO_21352 0206015000NRG23120420220053225 1201690494 19/04/2022 Chandrika Chandrika 0206015WL0003007 00468 UBIN0544370 852 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19989 AP0206015_190422APB_FTO_21352 0206015000NRG23120420220053227 1201690401 19/04/2022 Spali Spali 0206015WL0003007 00468 UBIN0544370 852 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19990 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701104 1439582855 10/05/2022 Kumari Kumari 0206009WL0022923 00089 CBIN0282252 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19991 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701123 1439582854 10/05/2022 Yesukumari Yesukumari 0206009WL0022923 00089 CBIN0282252 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19992 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701142 1439582683 10/05/2022 Rajeswari Rajeswari 0206009WL0022923 00089 CBIN0282252 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19993 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701156 1439582679 10/05/2022 Marthamma Marthamma 0206009WL0022923 00089 CBIN0282252 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19994 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701161 1439582868 10/05/2022 Krupavamma Krupavamma 0206009WL0022923 00089 CBIN0282770 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19995 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701189 1439582684 10/05/2022 Sriramamma Sriramamma 0206009WL0022923 00089 CBIN0282770 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19996 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701193 1439582874 10/05/2022 Ramana Ramana 0206009WL0022923 00089 CBIN0282770 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19997 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701228 1439582686 10/05/2022 sitaravamma sitaravamma 0206009WL0022923 00089 CBIN0282770 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19998 AP0206009_100522APB_FTO_46953 0206009000NRG23090520220701238 1439582800 10/05/2022 sojanya sojanya 0206009WL0022923 00089 CBIN0282770 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19999 AP0206009_100722APB_FTO_130305 0206009000NRG23090720222471877 10/07/2022 Suvarnaraju Suvarnaraju 0206009WL0075861 00415 SBIN0007527 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20000 AP0206009_160422APB_FTO_19325 0206009000NRG23120420220042550 1202069994 16/04/2022 Srinu Srinu 0206009WL0002498 00089 CBIN0282252 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20001 AP0206009_160422APB_FTO_19325 0206009000NRG23120420220042889 1202070011 16/04/2022 Vijayalakshmi Vijayalakshmi 0206009WL0002503 00089 CBIN0282252 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20002 AP0206009_140922APB_FTO_204915 0206009000NRG23120920222649444 6987451081 14/09/2022 Dasu Dasu 0206009WL0123733 00089 CBIN0281206 1285 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20003 AP0206009_121122FTO_276087 0206009000NRG23121120222803597 7010778934 12/11/2022 sirisha sirisha 0206009WL0199394 00176 IDIB0SGB001 999 08/12/2022 No Such Account
20004 AP0206009_160422FTO_19280 0206009000NRG23130420220072733 1193157353 16/04/2022 LAKSHMI LAKSHMI 0206009WL0003709 00176 IDIB0SGB001 1080 13/05/2022 No Such Account
20005 AP0206009_140522APB_FTO_51814 0206009000NRG23140520220865451 1649347474 14/05/2022 Mariyamma Mariyamma 0206009WL0027303 00089 CBIN0282252 880 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20006 AP0206009_140522APB_FTO_51814 0206009000NRG23140520220865523 1649347424 14/05/2022 Masthan Masthan 0206009WL0027303 00089 CBIN0282252 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20007 AP0206009_140522APB_FTO_51814 0206009000NRG23140520220865549 1649347502 14/05/2022 Saida Saida 0206009WL0027303 00089 CBIN0282252 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20008 AP0206009_140522APB_FTO_51814 0206009000NRG23140520220865569 1649347510 14/05/2022 Subhani Subhani 0206009WL0027303 00089 CBIN0282252 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20009 AP0206015_121222APB_FTO_314824 0206015000NRG23121220222924981 8598441187 12/12/2022 Visseswara Rao Visseswara Rao 0206015WL0230846 00176 IDIB000V053 1005 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20010 AP0206015_121222APB_FTO_314824 0206015000NRG23121220222926175 8598441375 12/12/2022 Sesha Rathnam Sesha Rathnam 0206015WL0231171 00176 IDIB000V053 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20011 AP0206015_121222APB_FTO_314824 0206015000NRG23121220222926307 8598441003 12/12/2022 Victoriya Victoriya 0206015WL0231199 00078 CNRB0013345 1008 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20012 AP0206015_121222APB_FTO_314824 0206015000NRG23121220222927153 8598441224 12/12/2022 Mamatha Mamatha 0206015WL0231444 00468 UBIN0544370 992 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20013 AP0206015_121222APB_FTO_314824 0206015000NRG23121220222927163 8598440987 12/12/2022 Maresh Maresh 0206015WL0231444 00415 SBIN0014446 744 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20014 AP0206015_121222APB_FTO_314824 0206015000NRG23121220222927202 8598441062 12/12/2022 Srinu Srinu 0206015WL0231444 00468 UBIN0544370 992 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20015 AP0206015_130123APB_FTO_349596 0206015000NRG23130120233075326 8599177899 13/01/2023 Maresh Maresh 0206015WL0259312 00415 SBIN0014446 240 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20016 AP0206015_190422APB_FTO_21352 0206015000NRG23130420220073651 1201690533 19/04/2022 Mahesh Babu Mahesh Babu 0206015WL0003732 00468 UBIN0544370 954 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20017 AP0206015_140522FTO_51852 0206015000NRG23140520220851041 1649160531 14/05/2022 Venkatswara rao Venkatswara rao 0206015WL0026781 00176 IDIB000V053 662 27/05/2022 No Such Account
20018 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220851049 1649534459 14/05/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0026781 00415 SBIN0011998 441 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20019 AP0206015_140522FTO_51852 0206015000NRG23140520220851198 1649160493 14/05/2022 Chipi Chenakeswara Rao Chipi Chenakeswara Rao 0206015WL0026781 00176 IDIB000V053 662 27/05/2022 A/c Blocked or Frozen
20020 AP0206015_140522FTO_51852 0206015000NRG23140520220852990 1649160483 14/05/2022 Santa Kumari Santa Kumari 0206015WL0026848 00176 IDIB000V053 878 27/05/2022 No Such Account
20021 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220853015 1649534455 14/05/2022 Lakshmi Kantamma Lakshmi Kantamma 0206015WL0026848 00468 UBIN0813800 878 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20022 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220853027 1649534529 14/05/2022 Ramesh Ramesh 0206015WL0026848 00078 CNRB0013345 439 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20023 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220853065 1649534981 14/05/2022 Anand Babu Anand Babu 0206015WL0026848 00176 IDIB000V053 659 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20024 AP0206015_140522FTO_51852 0206015000NRG23140520220855722 1649160454 14/05/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0026920 00176 IDIB000V053 670 27/05/2022 No Such Account
20025 AP0206015_140522FTO_51852 0206015000NRG23140520220855853 1649160451 14/05/2022 Ramana Ramana 0206015WL0026920 00176 IDIB000V053 670 27/05/2022 A/c Blocked or Frozen
20026 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222425332 N07220071D9F51 05/07/2022 Ram Pandu Ram Pandu 0206015WL0072688 00468 UBIN0544370 376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20027 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222425435 N07220071DA151 05/07/2022 Venkataramana Venkataramana 0206015WL0072688 00468 UBIN0544370 752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20028 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222425520 N07220071DC801 05/07/2022 Nagaraju Nagaraju 0206015WL0072688 00468 UBIN0544370 376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20029 AP0206015_050722APB_FTO_124029 0206015000NRG23050720222426199 N07220071DBDB1 05/07/2022 Kantamma Kantamma 0206015WL0072705 00078 CNRB0013345 918 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20030 AP0206015_051222APB_FTO_304742 0206015000NRG23051220222894315 7185980150 05/12/2022 Sesha Rathnam Sesha Rathnam 0206015WL0223976 00176 IDIB000V053 245 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20031 AP0206015_051222APB_FTO_304742 0206015000NRG23051220222894339 7185980073 05/12/2022 Prabakararao Prabakararao 0206015WL0223976 00176 IDIB000V053 735 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20032 AP0206015_051222APB_FTO_304742 0206015000NRG23051220222897268 7185979944 05/12/2022 Maresh Maresh 0206015WL0224590 00415 SBIN0014446 1200 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20033 AP0206015_070522FTO_43984 0206015000NRG23070520220622810 1368093461 07/05/2022 Navya Navya 0206015WL0020702 00176 IDIB000V053 656 19/05/2022 No Such Account
20034 AP0206015_070622FTO_75140 0206015000NRG23070620221657788 N0622022A2DC71 07/06/2022 Kousalya Kousalya 0206015WL0048168 00078 CNRB0013345 859 17/08/2022 No Such Account
20035 AP0206015_070622FTO_75140 0206015000NRG23070620221657792 N0622022A2DFA1 07/06/2022 Navya Navya 0206015WL0048168 00176 IDIB000V053 644 17/08/2022 No Such Account
20036 AP0206015_070622FTO_75140 0206015000NRG23070620221657803 N0622022A2E2F1 07/06/2022 Sola Nagaraju Sola Nagaraju 0206015WL0048168 00176 IDIB000V053 1074 17/08/2022 A/c Blocked or Frozen
20037 AP0206015_070622FTO_75140 0206015000NRG23070620221665351 N0622022A2DC81 07/06/2022 Sampurna Sampurna 0206015WL0048312 00176 IDIB000V053 836 17/08/2022 A/c Blocked or Frozen
20038 AP0206015_070622FTO_75140 0206015000NRG23070620221665461 N0622022A2DCA1 07/06/2022 Gaddala Swarna Kumari Gaddala Swarna Kumari 0206015WL0048312 00176 IDIB000V053 836 17/08/2022 No Such Account
20039 AP0206015_070622FTO_75140 0206015000NRG23070620221681181 N0622022A2DCC1 07/06/2022 Kasim Saheb Kasim Saheb 0206015WL0048679 00176 IDIB000V053 885 17/08/2022 Account closed
20040 AP0206015_070622FTO_75140 0206015000NRG23070620221681205 N0622022A2DD31 07/06/2022 Savitri Savitri 0206015WL0048679 00176 IDIB000V053 663 17/08/2022 No Such Account
20041 AP0206015_070622FTO_75140 0206015000NRG23070620221681273 N0622022A2E7A1 07/06/2022 Venkateswara Rao Venkateswara Rao 0206015WL0048679 00468 UBIN0562076 1106 17/08/2022 No Such Account
20042 AP0206015_070622FTO_75140 0206015000NRG23070620221681316 N0622022A2E091 07/06/2022 Srinivasa Rao Srinivasa Rao 0206015WL0048679 00176 IDIB000V053 1106 17/08/2022 No Such Account
20043 AP0206015_070622FTO_75140 0206015000NRG23070620221681323 N0622022A2E281 07/06/2022 Kumari Kumari 0206015WL0048679 00176 IDIB000V053 885 17/08/2022 No Such Account
20044 AP0206015_070622FTO_75140 0206015000NRG23070620221681394 N0622022A2DDB1 07/06/2022 Chenna rao Chenna rao 0206015WL0048679 00176 IDIB000V053 1106 17/08/2022 No Such Account
20045 AP0206015_070622FTO_75140 0206015000NRG23070620221681396 N0622022A2DCB1 07/06/2022 Sarswathi Sarswathi 0206015WL0048679 00176 IDIB000V053 1106 17/08/2022 Account closed
20046 AP0206015_070622FTO_75140 0206015000NRG23070620221681423 N0622022A2DC91 07/06/2022 Ramana Ramana 0206015WL0048679 00176 IDIB000V053 1106 17/08/2022 No Such Account
20047 AP0206015_070622FTO_75140 0206015000NRG23070620221681437 N0622022A2E0A1 07/06/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0048679 00176 IDIB000V053 1106 17/08/2022 A/c Blocked or Frozen
20048 AP0206015_071122APB_FTO_270185 0206015000NRG23071120222789387 N1122004BF0861 07/11/2022 Vijaykumar Vijaykumar 0206015WL0192640 00468 UBIN0544370 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20049 AP0206015_140522FTO_51852 0206015000NRG23140520220855862 1649160504 14/05/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0026920 00176 IDIB000V053 670 27/05/2022 No Such Account
20050 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220860962 1649534864 14/05/2022 Pramilarani Pramilarani 0206015WL0027153 00176 IDIB000V053 659 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20051 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220861193 1649534334 14/05/2022 Rajeswari Rajeswari 0206015WL0027153 00176 IDIB000V053 440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20052 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220861195 1649534474 14/05/2022 Vamsi Vamsi 0206015WL0027153 00415 SBIN0011998 659 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20053 AP0206015_140522FTO_51852 0206015000NRG23140520220862033 1649160530 14/05/2022 Kumari Kumari 0206015WL0027179 00176 IDIB000V053 901 27/05/2022 No Such Account
20054 AP0206015_140522FTO_51852 0206015000NRG23140520220862082 1649160450 14/05/2022 KARIMULLA KARIMULLA 0206015WL0027179 00176 IDIB000V053 451 27/05/2022 No Such Account
20055 AP0206015_140522FTO_51852 0206015000NRG23140520220862095 1649160468 14/05/2022 Chenna rao Chenna rao 0206015WL0027179 00176 IDIB000V053 901 27/05/2022 No Such Account
20056 AP0206015_140522FTO_51852 0206015000NRG23140520220862097 1649160452 14/05/2022 Sarswathi Sarswathi 0206015WL0027179 00176 IDIB000V053 901 27/05/2022 Account closed
20057 AP0206015_140522FTO_51852 0206015000NRG23140520220862662 1649160353 14/05/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL0027215 00468 UBIN0544370 839 28/05/2022 No Such Account
20058 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220866529 1649534597 14/05/2022 Narasimha Rao Narasimha Rao 0206015WL0027335 00468 UBIN0544370 659 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20059 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220866531 1649534598 14/05/2022 Narasimha Rao Narasimha Rao 0206015WL0027335 00468 UBIN0544370 439 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20060 AP0206015_140522APB_FTO_51827 0206015000NRG23140520220866542 1649534564 14/05/2022 Nagendramma Nagendramma 0206015WL0027335 00468 UBIN0544370 220 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20061 AP0206015_140522FTO_51852 0206015000NRG23140520220872156 1649160540 14/05/2022 Ajmira Koteswarao Ajmira Koteswarao 0206015WL0027474 00709 IDIB0SGB001 1066 27/05/2022 No Such Account
20062 AP0206015_140622FTO_87842 0206015000NRG23140620221942043 N0622022A72AC1 14/06/2022 Ravi Ravi 0206015WL0056259 00468 UBIN0544370 947 17/08/2022 No Such Account
20063 AP0206015_140622FTO_87842 0206015000NRG23140620221944133 N0622022A70261 14/06/2022 Tanniru Srinivasarao Tanniru Srinivasarao 0206015WL0056317 00078 CNRB0013345 1440 17/08/2022 No Such Account
20064 AP0206015_140622FTO_87842 0206015000NRG23140620221946453 N0622022A6FF31 14/06/2022 Mikkili.HimaBindu Mikkili.HimaBindu 0206015WL0056375 00078 CNRB0006302 1007 17/08/2022 No Such Account
20065 AP0206015_140622FTO_87842 0206015000NRG23140620221946454 N0622022A6FF21 14/06/2022 Mogudi.sandeep kumar Mogudi.sandeep kumar 0206015WL0056375 00078 CNRB0006302 1007 17/08/2022 No Such Account
20066 AP0206015_140622FTO_87842 0206015000NRG23140620221947535 N0622022A70821 14/06/2022 Ajmira Koteswarao Ajmira Koteswarao 0206015WL0056398 00709 IDIB0SGB001 1290 17/08/2022 No Such Account
20067 AP0206015_140622FTO_87842 0206015000NRG23140620221948331 N0622022A727D1 14/06/2022 padma padma 0206015WL0056425 00709 IDIB0SGB001 1310 17/08/2022 No Such Account
20068 AP0206015_140622FTO_87842 0206015000NRG23140620221951670 N0622022A70C91 14/06/2022 Goparaju Goparaju 0206015WL0056513 00709 IDIB0SGB001 1269 17/08/2022 Account closed
20069 AP0206015_140622FTO_87842 0206015000NRG23140620221951696 N0622022A70811 14/06/2022 jamalayya jamalayya 0206015WL0056513 00709 IDIB0SGB001 1269 17/08/2022 No Such Account
20070 AP0206015_140622FTO_87842 0206015000NRG23140620221952903 N0622022A70D21 14/06/2022 ramesh ramesh 0206015WL0056528 00176 IDIB0SGB001 1191 17/08/2022 No Such Account
20071 AP0206015_140622FTO_87842 0206015000NRG23140620221954144 N0622022A70591 14/06/2022 Venkateswaramma Venkateswaramma 0206015WL0056561 00078 CNRB0013345 720 17/08/2022 No Such Account
20072 AP0206015_140622FTO_87842 0206015000NRG23140620221954443 N0622022A70E91 14/06/2022 rajani rajani 0206015WL0056561 00176 IDIB0SGB001 720 17/08/2022 Account closed
20073 AP0206009_040522APB_FTO_39567 0206009000NRG23020520220502342 1367585775 04/05/2022 Saramma Saramma 0206009WL0017318 00415 SBIN0001881 1268 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20074 AP0206009_060922FTO_194727 0206009000NRG23020920222624115 6870673584 06/09/2022 Merimma Merimma 0206009WL0114445 00709 IDIB0SGB001 1000 04/12/2022 No Such Account
20075 AP0206009_060922FTO_194727 0206009000NRG23020920222624116 6870673583 06/09/2022 Merimma Merimma 0206009WL0114445 00709 IDIB0SGB001 1350 04/12/2022 No Such Account
20076 AP0206009_061022APB_FTO_235292 0206009000NRG23021020222702157 6862381545 06/10/2022 Rasulakhana Rasulakhana 0206009WL0147545 00415 SBIN0001881 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20077 AP0206009_021122FTO_266489 0206009000NRG23021120222778294 N1122000D08EF1 02/11/2022 Rahamtulla Rahamtulla 0206009WL0186657 00709 IDIB0SGB001 514 20/12/2022 No Such Account
20078 AP0206009_021122FTO_266489 0206009000NRG23021120222778752 N1122000D08AE1 02/11/2022 sirisha sirisha 0206009WL0186926 00078 CNRB0006302 257 20/12/2022 No Such Account
20079 AP0206009_061022APB_FTO_235292 0206009000NRG23031020222704722 6862381491 06/10/2022 Kasturi bayi Kasturi bayi 0206009WL0149173 00089 CBIN0282252 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20080 AP0206009_051122FTO_269304 0206009000NRG23051120222783533 05/11/2022 Rahamtulla Rahamtulla 0206009WL0189606 00709 IDIB0SGB001 771 20/12/2022 No Such Account
20081 AP0206009_070522APB_FTO_43533 0206009000NRG23060520220589637 1367877997 07/05/2022 Ravikumar Ravikumar 0206009WL0019739 00089 CBIN0282770 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20082 AP0206009_070522APB_FTO_43533 0206009000NRG23060520220589683 1367878096 07/05/2022 Subbareddi Subbareddi 0206009WL0019741 00089 CBIN0282770 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20083 AP0206009_070522APB_FTO_43533 0206009000NRG23060520220589687 1367877712 07/05/2022 Lakshmaytya Lakshmaytya 0206009WL0019741 00089 CBIN0282770 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20084 AP0206009_070522APB_FTO_43533 0206009000NRG23060520220589695 1367878036 07/05/2022 Koteswaramma Koteswaramma 0206009WL0019741 00089 CBIN0282770 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20085 AP0206009_070522APB_FTO_43533 0206009000NRG23060520220590461 1367877709 07/05/2022 Lakshmi Lakshmi 0206009WL0019754 00089 CBIN0282252 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20086 AP0206009_060522APB_FTO_42683 0206009000NRG23060520220591948 1367952282 06/05/2022 Mangamma Mangamma 0206009WL0019785 00089 CBIN0282770 1085 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20087 AP0206009_070522APB_FTO_43249 0206009000NRG23060520220598784 1367953485 07/05/2022 Israyelu Israyelu 0206009WL0019911 00089 CBIN0282770 640 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20088 AP0206009_070522APB_FTO_43249 0206009000NRG23060520220598812 1367953513 07/05/2022 Malleswari Malleswari 0206009WL0019911 00089 CBIN0282770 640 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20089 AP0206009_070522APB_FTO_43249 0206009000NRG23060520220598847 1367953489 07/05/2022 Koteswaramma Koteswaramma 0206009WL0019911 00089 CBIN0282770 640 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20090 AP0206009_060622APB_FTO_72785 0206009000NRG23060620221631990 N06220228FB711 06/06/2022 Koteswararao Koteswararao 0206009WL0047649 00089 CBIN0282770 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20091 AP0206009_061022APB_FTO_235292 0206009000NRG23061020222708947 6862381528 06/10/2022 Rathnam Rathnam 0206009WL0151392 00089 CBIN0282770 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20092 AP0206009_090223APB_FTO_377660 0206009000NRG23070220233360108 8865533355 09/02/2023 Rajasekhar Rajasekhar 0206009WL278058 00415 SBIN0001881 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20093 AP0206009_090223APB_FTO_377660 0206009000NRG23070220233360109 8865533431 09/02/2023 Annamma Annamma 0206009WL278058 00089 CBIN0282770 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20094 AP0206009_090223APB_FTO_377660 0206009000NRG23070220233360128 8865533372 09/02/2023 Garikapati Bhushamma Garikapati Bhushamma 0206009WL278058 00089 CBIN0282770 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20095 AP0206009_090223APB_FTO_377660 0206009000NRG23070220233360130 8865533499 09/02/2023 Saramma Saramma 0206009WL278058 00415 SBIN0001881 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20096 AP0206009_090223APB_FTO_377660 0206009000NRG23070220233361379 8865533468 09/02/2023 Thupaan raju Thupaan raju 0206009WL278103 00468 UBIN0533017 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20097 AP0206009_090223APB_FTO_377660 0206009000NRG23070220233361380 8865533454 09/02/2023 Pullaiah Pullaiah 0206009WL278103 00468 UBIN0533017 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20098 AP0206009_080422APB_FTO_5489 0206009000NRG23070420220007800 1245200236 08/04/2022 Martamma Martamma 0206009WL0000324 00089 CBIN0282252 308 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20099 AP0206009_090522APB_FTO_45651 0206009000NRG23070520220627785 7035773165 09/05/2022 Mariyadasu Mariyadasu 0206009WL0020853 00176 IDIB0SGB001 921 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20100 AP0206009_090522APB_FTO_45651 0206009000NRG23070520220627841 7035772919 09/05/2022 Koteswaramma Koteswaramma 0206009WL0020853 00089 CBIN0282770 1382 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20101 AP0206009_090522APB_FTO_45651 0206009000NRG23070520220627857 7035773127 09/05/2022 Abdul Abdul 0206009WL0020853 00089 CBIN0282770 1151 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20102 AP0206009_090522APB_FTO_45651 0206009000NRG23070520220627891 7035773119 09/05/2022 Yakobu Yakobu 0206009WL0020853 00089 CBIN0282770 1382 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20103 AP0206009_090522APB_FTO_45651 0206009000NRG23070520220627996 7035772780 09/05/2022 Suresh Suresh 0206009WL0020859 00415 SBIN0001881 460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20104 AP0206009_090522APB_FTO_45651 0206009000NRG23070520220627998 7035772867 09/05/2022 Muttaiah Muttaiah 0206009WL0020859 00089 CBIN0282252 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20105 AP0206009_090522APB_FTO_45651 0206009000NRG23070520220628001 7035773069 09/05/2022 Venkateswara Rao Venkateswara Rao 0206009WL0020859 00089 CBIN0282252 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20106 AP0206009_070622APB_FTO_75109 0206009000NRG23070620221679649 N0622022A01A71 07/06/2022 Aadimma Aadimma 0206009WL0048653 00089 CBIN0282770 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20107 AP0206009_080622APB_FTO_76537 0206009000NRG23070620221682371 N06220228FB641 08/06/2022 Mutyalu Mutyalu 0206009WL0048693 00089 CBIN0282252 440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20108 AP0206009_080422APB_FTO_5489 0206009000NRG23080420220010067 1245200340 08/04/2022 parameshwara rao parameshwara rao 0206009WL0000386 00089 CBIN0282252 116 16/05/2022 Aadhaar Number not Mapped to Account Number
20109 AP0206009_090522APB_FTO_45651 0206009000NRG23080520220644317 7035773135 09/05/2022 lakshmanrao lakshmanrao 0206009WL0021264 00176 IDIB0SGB001 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20110 AP0206009_090522APB_FTO_45651 0206009000NRG23080520220677896 7035773023 09/05/2022 Nagalakshmi Nagalakshmi 0206009WL0022221 00468 UBIN0533017 225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20111 AP0206015_080622APB_FTO_77971 0206015000NRG23080620221710890 N0622022B2E621 08/06/2022 Nagamalleswarao Nagamalleswarao 0206015WL0049392 00415 SBIN0014446 1339 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20112 AP0206015_080622APB_FTO_77971 0206015000NRG23080620221720395 N0622022B30611 08/06/2022 Srinivasara Rao Srinivasara Rao 0206015WL0049767 00078 CNRB0013345 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20113 AP0206015_080622APB_FTO_77971 0206015000NRG23080620221721739 N0622022B2F961 08/06/2022 Victoriya Victoriya 0206015WL0049791 00078 CNRB0013345 1373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20114 AP0206015_080622APB_FTO_77971 0206015000NRG23080620221721784 N0622022B2E2A1 08/06/2022 Jayaraju Jayaraju 0206015WL0049791 00078 CNRB0013345 1373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20115 AP0206015_080622APB_FTO_77971 0206015000NRG23080620221721795 N0622022B30941 08/06/2022 Merimma Merimma 0206015WL0049791 00078 CNRB0013345 1373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20116 AP0206015_090223APB_FTO_377971 0206015000NRG23090220233392477 8840591959 09/02/2023 Chinna Anandarao Chinna Anandarao 0206015WL280019 00176 IDIB000V053 1440 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20117 AP0206015_090223APB_FTO_377971 0206015000NRG23090220233392807 8840591704 09/02/2023 Rangamma Rangamma 0206015WL280027 00176 IDIB000V053 1440 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20118 AP0206015_090223APB_FTO_377971 0206015000NRG23090220233392946 8840592312 09/02/2023 Bhimayya Bhimayya 0206015WL280040 00176 IDIB000V053 1470 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20119 AP0206015_090223APB_FTO_377971 0206015000NRG23090220233394028 8840592322 09/02/2023 Narsamma Narsamma 0206015WL280072 00468 UBIN0544370 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20120 AP0206015_090223APB_FTO_377971 0206015000NRG23090220233394838 8840591929 09/02/2023 Sesha Rathnam Sesha Rathnam 0206015WL280150 00176 IDIB000V053 1440 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20121 AP0206015_090223APB_FTO_377971 0206015000NRG23090220233395361 8840592336 09/02/2023 Jayaraju Jayaraju 0206015WL280212 00078 CNRB0013345 1410 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20122 AP0206015_101122FTO_274376 0206015000NRG23101120222799430 N1122008B33EF1 10/11/2022 Nagamani Nagamani 0206015WL0197649 00176 IDIB000V053 247 17/12/2022 No Such Account
20123 AP0206015_120123FTO_348521 0206015000NRG23110120233062332 8595909068 12/01/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0258212 00176 IDIB000V053 627 08/02/2023 No Such Account
20124 AP0206015_120123FTO_348521 0206015000NRG23110120233062333 8595909072 12/01/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0258212 00176 IDIB000V053 478 08/02/2023 No Such Account
20125 AP0206015_120123FTO_348521 0206015000NRG23110120233062334 8595909069 12/01/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0258212 00176 IDIB000V053 801 08/02/2023 No Such Account
20126 AP0206015_120123FTO_348521 0206015000NRG23110120233062335 8595909070 12/01/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0258212 00176 IDIB000V053 670 08/02/2023 No Such Account
20127 AP0206015_120123FTO_348521 0206015000NRG23110120233062336 8595909077 12/01/2023 Srinivasa Rao Srinivasa Rao 0206015WL0258212 00176 IDIB000V053 859 08/02/2023 No Such Account
20128 AP0206015_120123FTO_348521 0206015000NRG23110120233062337 8595909100 12/01/2023 Radha Radha 0206015WL0258212 00709 IDIB0SGB001 859 08/02/2023 No Such Account
20129 AP0206015_120123FTO_348521 0206015000NRG23110120233062338 8595909099 12/01/2023 Radha Radha 0206015WL0258212 00709 IDIB0SGB001 1434 08/02/2023 No Such Account
20130 AP0206015_120123FTO_348521 0206015000NRG23110120233062339 8595909098 12/01/2023 Radha Radha 0206015WL0258212 00709 IDIB0SGB001 586 08/02/2023 No Such Account
20131 AP0206015_120123FTO_348521 0206015000NRG23110120233062340 8595909064 12/01/2023 Sampurna Sampurna 0206015WL0258212 00176 IDIB000V053 994 08/02/2023 A/c Blocked or Frozen
20132 AP0206015_120123FTO_348521 0206015000NRG23110120233062341 8595909065 12/01/2023 Sampurna Sampurna 0206015WL0258212 00176 IDIB000V053 941 08/02/2023 A/c Blocked or Frozen
20133 AP0206015_060622FTO_72832 0206015000NRG23060620221620817 N06220229EF4B1 06/06/2022 Chipi Chenakeswara Rao Chipi Chenakeswara Rao 0206015WL0047365 00176 IDIB000V053 849 17/08/2022 A/c Blocked or Frozen
20134 AP0206015_060622FTO_72832 0206015000NRG23060620221621360 N06220229EF2F1 06/06/2022 Jyoti Jyoti 0206015WL0047377 00078 CNRB0013345 675 17/08/2022 No Such Account
20135 AP0206015_060622FTO_72832 0206015000NRG23060620221635111 N06220229EF611 06/06/2022 Nagendram Nagendram 0206015WL0047706 00709 IDIB0SGB001 1004 17/08/2022 Account closed
20136 AP0206015_141122FTO_277213 0206015000NRG23071120222789018 7010935523 14/11/2022 jainayak jainayak 0206015WL0192532 00709 IDIB0SGB001 1285 17/12/2022 No Such Account
20137 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220643385 1367689477 08/05/2022 venkatanarsamma venkatanarsamma 0206015WL0021248 00468 UBIN0544370 1015 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20138 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220643524 1367689569 08/05/2022 Chilakamma Chilakamma 0206015WL0021251 00468 UBIN0544370 564 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20139 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220643531 1367689560 08/05/2022 sudarani sudarani 0206015WL0021251 00468 UBIN0544370 564 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20140 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220649316 1367689159 08/05/2022 Kishor Kumar Kishor Kumar 0206015WL0021418 00468 UBIN0544370 889 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20141 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220649363 1367689398 08/05/2022 Sukumar Sukumar 0206015WL0021418 00415 SBIN0011998 889 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20142 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220649378 1367689366 08/05/2022 Maresh Maresh 0206015WL0021418 00415 SBIN0014446 222 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20143 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220649387 1367689217 08/05/2022 Madhu Madhu 0206015WL0021418 00666 IDFB0040101 889 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20144 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220649435 1367689158 08/05/2022 Srinu Srinu 0206015WL0021418 00468 UBIN0544370 222 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20145 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220651668 1367689154 08/05/2022 Chandrika Chandrika 0206015WL0021486 00468 UBIN0544370 724 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20146 AP0206015_080522APB_FTO_44787 0206015000NRG23080520220651671 1367689391 08/05/2022 Pothuraju Pothuraju 0206015WL0021486 00078 CNRB0013345 562 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20147 AP0206015_090223APB_FTO_377981 0206015000NRG23090220233392697 8840568531 09/02/2023 Prasad Prasad 0206015WL280022 00468 UBIN0544370 1328 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20148 AP0206015_090223APB_FTO_377981 0206015000NRG23090220233392754 8840568485 09/02/2023 Narasimha Rao Narasimha Rao 0206015WL280022 00468 UBIN0544370 1328 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20149 AP0206015_090223APB_FTO_377981 0206015000NRG23090220233393412 8840568304 09/02/2023 Bala Koteswara Rao Bala Koteswara Rao 0206015WL280054 00415 SBIN0014446 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20150 AP0206015_090223APB_FTO_377981 0206015000NRG23090220233393433 8840568174 09/02/2023 Viraswami Viraswami 0206015WL280054 00468 UBIN0544370 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20151 AP0206015_090223APB_FTO_377991 0206015000NRG23090220233395574 8840566323 09/02/2023 Venkataratnam Venkataratnam 0206015WL280257 00078 CNRB0013345 1410 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20152 AP0206015_120123FTO_348521 0206015000NRG23110120233062342 8595909066 12/01/2023 Sampurna Sampurna 0206015WL0258212 00176 IDIB000V053 836 08/02/2023 A/c Blocked or Frozen
20153 AP0206015_120123FTO_348521 0206015000NRG23110120233062347 8595909074 12/01/2023 Venkateswar rao Venkateswar rao 0206015WL0258215 00176 IDIB000V053 246 08/02/2023 A/c Blocked or Frozen
20154 AP0206015_120123FTO_348521 0206015000NRG23110120233062348 8595909075 12/01/2023 Venkateswar rao Venkateswar rao 0206015WL0258215 00176 IDIB000V053 1009 08/02/2023 A/c Blocked or Frozen
20155 AP0206015_120123FTO_348521 0206015000NRG23110120233062349 8595909076 12/01/2023 Venkateswar rao Venkateswar rao 0206015WL0258215 00176 IDIB000V053 1007 08/02/2023 A/c Blocked or Frozen
20156 AP0206015_120123FTO_348521 0206015000NRG23110120233062354 8595909073 12/01/2023 Ramu Ramu 0206015WL0258218 00176 IDIB000V053 611 08/02/2023 No Such Account
20157 AP0206015_120123FTO_348521 0206015000NRG23110120233062365 8595909091 12/01/2023 ramesh ramesh 0206015WL0258223 00709 IDIB0SGB001 244 08/02/2023 Account closed
20158 AP0206015_120123FTO_348521 0206015000NRG23110120233062366 8595909092 12/01/2023 ramesh ramesh 0206015WL0258223 00709 IDIB0SGB001 687 08/02/2023 Account closed
20159 AP0206015_120123FTO_348521 0206015000NRG23110120233062367 8595909089 12/01/2023 ramesh ramesh 0206015WL0258223 00709 IDIB0SGB001 1191 08/02/2023 Account closed
20160 AP0206015_120123FTO_348521 0206015000NRG23110120233062368 8595909090 12/01/2023 ramesh ramesh 0206015WL0258223 00709 IDIB0SGB001 1316 08/02/2023 Account closed
20161 AP0206015_120123FTO_348521 0206015000NRG23110120233062369 8595909093 12/01/2023 ramesh ramesh 0206015WL0258223 00709 IDIB0SGB001 1292 08/02/2023 Account closed
20162 AP0206015_120123FTO_348521 0206015000NRG23110120233062370 8595909096 12/01/2023 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0258223 00709 IDIB0SGB001 1292 08/02/2023 No Such Account
20163 AP0206015_120123FTO_348521 0206015000NRG23110120233062371 8595909095 12/01/2023 Lakshmi Thulasi Lakshmi Thulasi 0206015WL0258223 00709 IDIB0SGB001 443 08/02/2023 No Such Account
20164 AP0206015_120123FTO_348521 0206015000NRG23110120233062372 8595909094 12/01/2023 Tanniru Mahesh Tanniru Mahesh 0206015WL0258223 00709 IDIB0SGB001 732 08/02/2023 No Such Account
20165 AP0206015_120123FTO_348521 0206015000NRG23110120233062376 8595909104 12/01/2023 Nageswara Rao Nageswara Rao 0206015WL0258226 00709 IDIB0SGB001 1260 08/02/2023 No Such Account
20166 AP0206015_120123FTO_348521 0206015000NRG23110120233062377 8595909105 12/01/2023 Nageswara Rao Nageswara Rao 0206015WL0258226 00709 IDIB0SGB001 1150 08/02/2023 No Such Account
20167 AP0206015_120123FTO_348521 0206015000NRG23110120233062378 8595909106 12/01/2023 Nageswara Rao Nageswara Rao 0206015WL0258226 00709 IDIB0SGB001 1257 08/02/2023 No Such Account
20168 AP0206015_120123FTO_348521 0206015000NRG23110120233062379 8595909107 12/01/2023 Nageswara Rao Nageswara Rao 0206015WL0258226 00709 IDIB0SGB001 1317 08/02/2023 No Such Account
20169 AP0206015_120123FTO_348521 0206015000NRG23110120233062380 8595909101 12/01/2023 Nageswara Rao Nageswara Rao 0206015WL0258226 00709 IDIB0SGB001 1045 08/02/2023 No Such Account
20170 AP0206015_120123FTO_348521 0206015000NRG23110120233062381 8595909102 12/01/2023 Nageswara Rao Nageswara Rao 0206015WL0258226 00709 IDIB0SGB001 1023 08/02/2023 No Such Account
20171 AP0206015_120123FTO_348521 0206015000NRG23110120233062382 8595909103 12/01/2023 Nageswara Rao Nageswara Rao 0206015WL0258226 00709 IDIB0SGB001 1025 08/02/2023 No Such Account
20172 AP0206015_120123FTO_348521 0206015000NRG23110120233062389 8595909071 12/01/2023 Rama Chandar Rao Rama Chandar Rao 0206015WL0258231 00176 IDIB000V053 630 08/02/2023 No Such Account
20173 AP0206015_120123FTO_348521 0206015000NRG23110120233062390 8595909108 12/01/2023 tULASAMMA tULASAMMA 0206015WL0258231 00468 UBIN0544370 957 08/02/2023 No Such Account
20174 AP0206015_120123FTO_348521 0206015000NRG23110120233062391 8595909097 12/01/2023 Radha Radha 0206015WL0258231 00709 IDIB0SGB001 617 08/02/2023 No Such Account
20175 AP0206015_120123FTO_348521 0206015000NRG23110120233062579 8595909067 12/01/2023 Kasim Saheb Kasim Saheb 0206015WL0258314 00176 IDIB000V053 885 08/02/2023 No Such Account
20176 AP0206015_120123FTO_348521 0206015000NRG23110120233062580 8595909079 12/01/2023 Veeraraju Veeraraju 0206015WL0258314 00176 IDIB000V053 849 08/02/2023 No Such Account
20177 AP0206015_120123FTO_348521 0206015000NRG23110120233062581 8595909081 12/01/2023 Veeraraju Veeraraju 0206015WL0258314 00176 IDIB000V053 816 08/02/2023 No Such Account
20178 AP0206015_120123FTO_348521 0206015000NRG23110120233062582 8595909082 12/01/2023 Veeraraju Veeraraju 0206015WL0258314 00176 IDIB000V053 659 08/02/2023 No Such Account
20179 AP0206015_120123FTO_348521 0206015000NRG23110120233062583 8595909080 12/01/2023 Veeraraju Veeraraju 0206015WL0258314 00176 IDIB000V053 453 08/02/2023 No Such Account
20180 AP0206015_120123FTO_348521 0206015000NRG23110120233062584 8595909078 12/01/2023 Veeraraju Veeraraju 0206015WL0258314 00176 IDIB000V053 1110 08/02/2023 No Such Account
20181 AP0206015_110522APB_FTO_48513 0206015000NRG23110520220764383 1438698772 11/05/2022 Vishnu Prasad Vishnu Prasad 0206015WL0024663 00468 UBIN0813800 879 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20182 AP0206015_110522APB_FTO_48513 0206015000NRG23110520220764987 1438699079 11/05/2022 Sitamahalakshmi Sitamahalakshmi 0206015WL0024679 00078 CNRB0013345 1106 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20183 AP0206015_110522APB_FTO_48513 0206015000NRG23110520220766947 1438699065 11/05/2022 Aruna Aruna 0206015WL0024716 00078 CNRB0013345 657 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20184 AP0206015_110522APB_FTO_48513 0206015000NRG23110520220767031 1438699129 11/05/2022 Siva Parvati Siva Parvati 0206015WL0024716 00078 CNRB0013345 657 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20185 AP0206015_110522APB_FTO_48513 0206015000NRG23110520220767240 1438699155 11/05/2022 Vijaya Vijaya 0206015WL0024716 00468 UBIN0544370 657 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20186 AP0206015_120123FTO_348521 0206015000NRG23120120233064105 8595909084 12/01/2023 jamalayya jamalayya 0206015WL0258428 00709 IDIB0SGB001 1320 08/02/2023 No Such Account
20187 AP0206015_120123FTO_348521 0206015000NRG23120120233064106 8595909085 12/01/2023 jamalayya jamalayya 0206015WL0258428 00709 IDIB0SGB001 458 08/02/2023 No Such Account
20188 AP0206015_120123FTO_348521 0206015000NRG23120120233064107 8595909086 12/01/2023 jamalayya jamalayya 0206015WL0258428 00709 IDIB0SGB001 1269 08/02/2023 No Such Account
20189 AP0206015_120123FTO_348521 0206015000NRG23120120233064108 8595909083 12/01/2023 jamalayya jamalayya 0206015WL0258428 00709 IDIB0SGB001 1039 08/02/2023 No Such Account
20190 AP0206015_120123FTO_348521 0206015000NRG23120120233064109 8595909087 12/01/2023 jamalayya jamalayya 0206015WL0258428 00709 IDIB0SGB001 441 08/02/2023 No Such Account
20191 AP0206015_120123FTO_348521 0206015000NRG23120120233064110 8595909088 12/01/2023 Nagajyoti Nagajyoti 0206015WL0258428 00709 IDIB0SGB001 1533 08/02/2023 Account closed
20192 AP0206015_120123FTO_348545 0206015000NRG23120120233066633 8595883819 12/01/2023 Narayana Narayana 0206015WL0258648 00176 IDIB000V053 1000 08/02/2023 No Such Account
20193 AP0206015_120123FTO_348545 0206015000NRG23120120233066729 8595883821 12/01/2023 jainayak jainayak 0206015WL0258659 00709 IDIB0SGB001 1285 08/02/2023 Account closed
20194 AP0206015_120123FTO_348545 0206015000NRG23120120233066730 8595883818 12/01/2023 Sarjana Rao Sarjana Rao 0206015WL0258660 00176 IDIB000V053 577 08/02/2023 No Such Account
20195 AP0206015_120123FTO_348545 0206015000NRG23120120233066731 8595883814 12/01/2023 Chinni Mareswari Chinni Mareswari 0206015WL0258660 00176 IDIB000V053 461 08/02/2023 No Such Account
20196 AP0206015_120123FTO_348545 0206015000NRG23120120233066753 8595883829 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 800 08/02/2023 No Such Account
20197 AP0206015_120123FTO_348545 0206015000NRG23120120233066754 8595883830 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 780 08/02/2023 No Such Account
20198 AP0206015_120123FTO_348545 0206015000NRG23120120233066755 8595883823 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 780 08/02/2023 No Such Account
20199 AP0206015_120123FTO_348545 0206015000NRG23120120233066756 8595883824 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 1138 08/02/2023 No Such Account
20200 AP0206015_120123FTO_348545 0206015000NRG23120120233066757 8595883825 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 1107 08/02/2023 No Such Account
20201 AP0206015_120123FTO_348545 0206015000NRG23120120233066758 8595883826 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 1004 08/02/2023 No Such Account
20202 AP0206015_120123FTO_348545 0206015000NRG23120120233066759 8595883822 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 1210 08/02/2023 No Such Account
20203 AP0206015_120123FTO_348545 0206015000NRG23120120233066760 8595883827 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 788 08/02/2023 No Such Account
20204 AP0206015_120123FTO_348545 0206015000NRG23120120233066761 8595883828 12/01/2023 Nagendram Nagendram 0206015WL0258662 00709 IDIB0SGB001 769 08/02/2023 No Such Account
20205 AP0206015_090722APB_FTO_130034 0206015000NRG23090720222460031 09/07/2022 Kishor Kumar Kishor Kumar 0206015WL0074959 00468 UBIN0544370 498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20206 AP0206009_070522FTO_43494 0206009000NRG23060520220589869 1368064451 07/05/2022 LAKSHMI LAKSHMI 0206009WL0019742 00176 IDIB0SGB001 930 19/05/2022 No Such Account
20207 AP0206009_070522FTO_43494 0206009000NRG23060520220589890 1368064423 07/05/2022 Alivelu Alivelu 0206009WL0019742 00176 IDIB0SGB001 558 19/05/2022 Account closed
20208 AP0206009_070522FTO_43494 0206009000NRG23060520220590143 1368064416 07/05/2022 Venkateswarao Venkateswarao 0206009WL0019749 00176 IDIB0SGB001 1057 19/05/2022 No Such Account
20209 AP0206009_060622FTO_72941 0206009000NRG23060620221637289 N06220228C7E11 06/06/2022 Lakshmaiah Lakshmaiah 0206009WL0047761 00176 IDIB0SGB001 1154 17/08/2022 No Such Account
20210 AP0206009_060622APB_FTO_72916 0206009000NRG23060620221639668 N06220228FF531 06/06/2022 Rani Rani 0206009WL0047814 00468 UBIN0533017 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20211 AP0206009_060622APB_FTO_72916 0206009000NRG23060620221639689 N06220228FF751 06/06/2022 Perumalu Perumalu 0206009WL0047814 00468 UBIN0533017 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20212 AP0206009_060622APB_FTO_72916 0206009000NRG23060620221639701 N06220228FF691 06/06/2022 Devakumari Devakumari 0206009WL0047814 00468 UBIN0533017 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20213 AP0206009_060622FTO_72918 0206009000NRG23060620221639712 N06220228C0661 06/06/2022 VANIDURGA VANIDURGA 0206009WL0047814 00468 UBIN0533017 940 17/08/2022 No Such Account
20214 AP0206009_070522FTO_43494 0206009000NRG23070520220605323 1368064371 07/05/2022 Merimma Merimma 0206009WL0020140 00176 IDIB0SGB001 755 19/05/2022 No Such Account
20215 AP0206009_070522FTO_43494 0206009000NRG23070520220605383 1368064443 07/05/2022 Sriramulu Sriramulu 0206009WL0020140 00176 IDIB0SGB001 755 19/05/2022 No Such Account
20216 AP0206009_070522APB_FTO_43547 0206009000NRG23070520220606755 1367876395 07/05/2022 Teja Teja 0206009WL0020177 00468 UBIN0533017 378 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20217 AP0206009_070522APB_FTO_43547 0206009000NRG23070520220606790 1367876326 07/05/2022 Koteswaramma Koteswaramma 0206009WL0020177 00468 UBIN0533017 944 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20218 AP0206009_070522FTO_43494 0206009000NRG23070520220606826 1368064506 07/05/2022 VANIDURGA VANIDURGA 0206009WL0020177 00468 UBIN0533017 944 19/05/2022 No Such Account
20219 AP0206009_070522APB_FTO_43547 0206009000NRG23070520220606848 1367876414 07/05/2022 Swathi Swathi 0206009WL0020177 00468 UBIN0533017 378 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20220 AP0206009_090522APB_FTO_45732 0206009000NRG23070520220630395 7035767427 09/05/2022 jaya raju jaya raju 0206009WL0020923 00089 CBIN0282252 465 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20221 AP0206009_071122FTO_270526 0206009000NRG23071120222790571 N1122004A13DF1 07/11/2022 sirisha sirisha 0206009WL0193176 00078 CNRB0006302 257 20/12/2022 No Such Account
20222 AP0206009_080422FTO_5433 0206009000NRG23080420220010038 1244728687 08/04/2022 Venkateswara Rao Venkateswara Rao 0206009WL0000386 00089 CBIN0282252 116 15/05/2022 No Such Account
20223 AP0206009_080422FTO_5433 0206009000NRG23080420220010039 1244728691 08/04/2022 Rajini Rajini 0206009WL0000386 00089 CBIN0282252 116 15/05/2022 No Such Account
20224 AP0206009_100522APB_FTO_46965 0206009000NRG23080520220654894 1439582217 10/05/2022 Mangamma Mangamma 0206009WL0021649 00089 CBIN0282770 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20225 AP0206009_090522APB_FTO_45810 0206009000NRG23080520220657177 7035773461 09/05/2022 Nageswararao Nageswararao 0206009WL0021753 00089 CBIN0282770 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20226 AP0206009_090522APB_FTO_45810 0206009000NRG23080520220677191 7035773567 09/05/2022 Madhusudhanrao Madhusudhanrao 0206009WL0022209 00078 CNRB0013344 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20227 AP0206009_090522APB_FTO_45651 0206009000NRG23080520220677922 7035772989 09/05/2022 Rani Rani 0206009WL0022221 00468 UBIN0533017 1125 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20228 AP0206009_090522APB_FTO_45651 0206009000NRG23080520220677934 7035773042 09/05/2022 Koteswarao Koteswarao 0206009WL0022221 00468 UBIN0533017 1125 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20229 AP0206009_090522APB_FTO_45651 0206009000NRG23080520220677936 7035773024 09/05/2022 Baburao Baburao 0206009WL0022221 00468 UBIN0533017 1125 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20230 AP0206009_090522APB_FTO_45651 0206009000NRG23080520220677966 7035773030 09/05/2022 Nagaraju Nagaraju 0206009WL0022221 00468 UBIN0533017 1125 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20231 AP0206009_110422APB_FTO_9248 0206009000NRG23090420220011074 1245197301 11/04/2022 Sampoorna Sampoorna 0206009WL0000469 00089 CBIN0282770 107 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20232 AP0206009_110422APB_FTO_9248 0206009000NRG23090420220011455 1245197337 11/04/2022 Bheemudu Bheemudu 0206009WL0000586 00089 CBIN0282252 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20233 AP0206009_110422APB_FTO_9248 0206009000NRG23090420220013038 1245197257 11/04/2022 Suresh Suresh 0206009WL0000803 00415 SBIN0001881 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20234 AP0206009_100522FTO_46942 0206009000NRG23090520220702184 1441461830 10/05/2022 Venkateswarao Venkateswarao 0206009WL0022939 00176 IDIB0SGB001 1138 21/05/2022 No Such Account
20235 AP0206009_100522FTO_46942 0206009000NRG23090520220702264 1441461775 10/05/2022 Lakshmaiah Lakshmaiah 0206009WL0022941 00176 IDIB0SGB001 1138 21/05/2022 No Such Account
20236 AP0206009_100522FTO_46942 0206009000NRG23090520220705375 1441461777 10/05/2022 Merimma Merimma 0206009WL0022987 00176 IDIB0SGB001 1175 21/05/2022 No Such Account
20237 AP0206009_100522FTO_46942 0206009000NRG23090520220705450 1441461841 10/05/2022 Ravikumar Ravikumar 0206009WL0022987 00176 IDIB0SGB001 1410 21/05/2022 No Such Account
20238 AP0206009_160422APB_FTO_19324 0206009000NRG23120420220042502 1202021540 16/04/2022 Sitaravamma Sitaravamma 0206009WL0002498 00089 CBIN0282252 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20239 AP0206009_160422APB_FTO_19324 0206009000NRG23120420220042526 1202021546 16/04/2022 Srinivasu Srinivasu 0206009WL0002498 00089 CBIN0282252 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20240 AP0206009_130422APB_FTO_13933 0206009000NRG23120420220043123 1201030760 13/04/2022 Mariyamma Mariyamma 0206009WL0002511 00089 CBIN0282252 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20241 AP0206009_130422APB_FTO_13933 0206009000NRG23120420220043190 1201030726 13/04/2022 Masthan Masthan 0206009WL0002511 00089 CBIN0282252 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20242 AP0206009_130422APB_FTO_13933 0206009000NRG23120420220044991 1201030753 13/04/2022 Mangamma Mangamma 0206009WL0002575 00089 CBIN0282770 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20243 AP0206009_120622FTO_84370 0206009000NRG23120620221869138 3345858605 12/06/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0206009WL0053889 00176 IDIB0SGB001 1285 11/08/2022 No Such Account
20244 AP0206009_120622FTO_84370 0206009000NRG23120620221869148 3345858613 12/06/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0053889 00176 IDIB0SGB001 1542 11/08/2022 Account closed
20245 AP0206009_120622FTO_84370 0206009000NRG23120620221869150 3345858635 12/06/2022 Golla Ramarao Golla Ramarao 0206009WL0053889 00415 SBIN0007527 1542 11/08/2022 No Such Account
20246 AP0206009_150323APB_FTO_416965 0206009000NRG23130320233713829 0412716279 15/03/2023 Nagaraju Nagaraju 0206009WL300953 00089 CBIN0282770 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20247 AP0206009_160422APB_FTO_19322 0206009000NRG23130420220071968 1202027267 16/04/2022 pajjUru rama Devi pajjUru rama Devi 0206009WL0003698 00089 CBIN0282770 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20248 AP0206009_081122APB_FTO_272406 0206009000NRG23081120222793095 N1122006066FB1 08/11/2022 Suvarnaraju Suvarnaraju 0206009WL0194516 00415 SBIN0007527 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20249 AP0206009_081122APB_FTO_272406 0206009000NRG23081120222793967 N1122006066BE1 08/11/2022 Kasturi bayi Kasturi bayi 0206009WL0194994 00089 CBIN0282252 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20250 AP0206009_081122APB_FTO_272406 0206009000NRG23081120222794099 N1122006067161 08/11/2022 ravikumar ravikumar 0206009WL0195072 00709 IDIB0SGB001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20251 AP0206009_100522APB_FTO_46965 0206009000NRG23090520220691315 1439582351 10/05/2022 Koteswararao Koteswararao 0206009WL0022644 00176 IDIB0SGB001 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20252 AP0206009_090722APB_FTO_130049 0206009000NRG23090720222466688 09/07/2022 Mohanrao Mohanrao 0206009WL0075457 00089 CBIN0282770 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20253 AP0206009_091122FTO_273404 0206009000NRG23091120222796793 N1122006B17971 09/11/2022 sirisha sirisha 0206009WL0196374 00078 CNRB0006302 257 20/12/2022 No Such Account
20254 AP0206009_091122FTO_273404 0206009000NRG23091120222797078 N1122006B17981 09/11/2022 sirisha sirisha 0206009WL0196543 00078 CNRB0006302 257 20/12/2022 No Such Account
20255 AP0206009_120123APB_FTO_348066 0206009000NRG23110120233062125 8596421435 12/01/2023 Nageswara Rao Nageswara Rao 0206009WL0258153 00089 CBIN0282770 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20256 AP0206009_130422APB_FTO_13966 0206009000NRG23120420220049849 1425011631 13/04/2022 Venkateswararao Venkateswararao 0206009WL0002815 00176 IDIB0SGB001 990 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20257 AP0206009_130422APB_FTO_13966 0206009000NRG23120420220050067 1425011736 13/04/2022 sahitya sahitya 0206009WL0002820 00468 UBIN0533017 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20258 AP0206009_130422APB_FTO_13875 0206009000NRG23120420220053635 1425013777 13/04/2022 Vani Vani 0206009WL0003029 00089 CBIN0282252 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20259 AP0206009_130422APB_FTO_13875 0206009000NRG23120420220053651 1425013776 13/04/2022 Bharati Bharati 0206009WL0003029 00089 CBIN0282252 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20260 AP0206009_130422APB_FTO_13875 0206009000NRG23120420220053652 1425013781 13/04/2022 jaya raju jaya raju 0206009WL0003029 00089 CBIN0282252 800 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20261 AP0206009_130422APB_FTO_13875 0206009000NRG23120420220053681 1425013742 13/04/2022 Pullamma Pullamma 0206009WL0003029 00089 CBIN0282252 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20262 AP0206009_140522APB_FTO_51810 0206009000NRG23140520220857149 1649305656 14/05/2022 Malleswari Malleswari 0206009WL0026955 00089 CBIN0282770 690 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20263 AP0206009_140522APB_FTO_51810 0206009000NRG23140520220857188 1649305703 14/05/2022 Koteswaramma Koteswaramma 0206009WL0026955 00089 CBIN0282770 1380 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20264 AP0206009_140522APB_FTO_51810 0206009000NRG23140520220857200 1649305763 14/05/2022 Abdul Abdul 0206009WL0026955 00089 CBIN0282770 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20265 AP0206009_140522APB_FTO_51810 0206009000NRG23140520220858774 1649305628 14/05/2022 Suresh Suresh 0206009WL0027033 00415 SBIN0001881 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20266 AP0206009_140522APB_FTO_51810 0206009000NRG23140520220858776 1649305672 14/05/2022 Muttaiah Muttaiah 0206009WL0027033 00089 CBIN0282252 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20267 AP0206015_060922FTO_194413 0206015000NRG23060920222635167 6870649275 06/09/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0118402 00176 IDIB000V053 670 04/12/2022 No Such Account
20268 AP0206009_050123APB_FTO_342906 0206009000NRG23040120233026673 8616038619 05/01/2023 Koteswarao Koteswarao 0206009WL0252186 00089 CBIN0282770 1488 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20269 AP0206009_050123APB_FTO_342906 0206009000NRG23040120233027314 8616038626 05/01/2023 Mary Mary 0206009WL0252243 00089 CBIN0282770 1512 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20270 AP0206009_050123APB_FTO_342908 0206009000NRG23040120233027520 8616012299 05/01/2023 Subhani Subhani 0206009WL0252261 00089 CBIN0282252 1512 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20271 AP0206009_090123FTO_345291 0206009000NRG23040120233029394 8614992872 09/01/2023 RAHAMATULA RAHAMATULA 0206009WL0252577 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
20272 AP0206009_090123FTO_345291 0206009000NRG23040120233029395 8614992871 09/01/2023 RAHAMATULA RAHAMATULA 0206009WL0252577 00709 IDIB0SGB001 257 09/02/2023 No Such Account
20273 AP0206009_090123FTO_345291 0206009000NRG23040120233029396 8614992868 09/01/2023 RAHAMATULA RAHAMATULA 0206009WL0252577 00709 IDIB0SGB001 514 09/02/2023 No Such Account
20274 AP0206009_090123FTO_345291 0206009000NRG23040120233029397 8614992870 09/01/2023 RAHAMATULA RAHAMATULA 0206009WL0252577 00709 IDIB0SGB001 514 09/02/2023 No Such Account
20275 AP0206009_090123FTO_345291 0206009000NRG23040120233029398 8614992869 09/01/2023 RAHAMATULA RAHAMATULA 0206009WL0252577 00709 IDIB0SGB001 771 09/02/2023 No Such Account
20276 AP0206009_060622APB_FTO_71830 0206009000NRG23040620221566868 N0622022A015A1 06/06/2022 Mariyadasu Mariyadasu 0206009WL0045684 00176 IDIB0SGB001 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20277 AP0206009_060622APB_FTO_71830 0206009000NRG23040620221566910 N0622022A01361 06/06/2022 Koteswaramma Koteswaramma 0206009WL0045684 00089 CBIN0282770 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20278 AP0206009_050123APB_FTO_342908 0206009000NRG23050120233031856 8616012281 05/01/2023 Baburao Baburao 0206009WL0252998 00468 UBIN0533017 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20279 AP0206009_070522FTO_43451 0206009000NRG23060520220590113 1368044596 07/05/2022 Lakshmaiah Lakshmaiah 0206009WL0019748 00176 IDIB0SGB001 1268 19/05/2022 No Such Account
20280 AP0206009_070522APB_FTO_43266 0206009000NRG23060520220590405 1367590713 07/05/2022 Muttaiah Muttaiah 0206009WL0019754 00089 CBIN0282252 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20281 AP0206009_070522APB_FTO_43266 0206009000NRG23060520220590522 1367590855 07/05/2022 Bheemudu Bheemudu 0206009WL0019754 00089 CBIN0282252 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20282 AP0206009_070522FTO_43456 0206009000NRG23060520220600261 1424097245 07/05/2022 Golla Ramarao Golla Ramarao 0206009WL0019940 00415 SBIN0007527 1296 21/05/2022 No Such Account
20283 AP0206009_060622APB_FTO_71685 0206009000NRG23060620221613588 3345116425 06/06/2022 Yesupadam Yesupadam 0206009WL0047145 00468 UBIN0533017 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20284 AP0206009_060622APB_FTO_71685 0206009000NRG23060620221613599 3345116420 06/06/2022 Venkamma Venkamma 0206009WL0047145 00468 UBIN0533017 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20285 AP0206009_060622APB_FTO_71657 0206009000NRG23060620221613618 N0622022A0CE31 06/06/2022 Ratnakumari Ratnakumari 0206009WL0047145 00468 UBIN0533017 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20286 AP0206009_060622APB_FTO_71657 0206009000NRG23060620221613630 N0622022A11EF1 06/06/2022 Yesupadam Yesupadam 0206009WL0047145 00468 UBIN0533017 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20287 AP0206009_070622APB_FTO_74960 0206009000NRG23070620221652916 N06220228DEC81 07/06/2022 satyavathi satyavathi 0206009WL0048074 00468 UBIN0826561 1395 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20288 AP0206009_140522APB_FTO_51810 0206009000NRG23140520220858810 1649305744 14/05/2022 Tirupatamma Tirupatamma 0206009WL0027033 00089 CBIN0282252 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20289 AP0206015_090722APB_FTO_130034 0206015000NRG23090720222460061 09/07/2022 Mamatha Mamatha 0206015WL0074959 00468 UBIN0544370 498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20290 AP0206015_090722APB_FTO_130034 0206015000NRG23090720222460288 09/07/2022 Venkateswara Rao Venkateswara Rao 0206015WL0074963 00415 SBIN0014446 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20291 AP0206015_090722APB_FTO_130034 0206015000NRG23090720222460881 09/07/2022 Mahesh Babu Mahesh Babu 0206015WL0074982 00468 UBIN0544370 972 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20292 AP0206015_090722APB_FTO_130034 0206015000NRG23090720222461408 09/07/2022 Nagalakshmi Nagalakshmi 0206015WL0075011 00176 IDIB000V053 964 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20293 AP0206015_090722APB_FTO_130034 0206015000NRG23090720222466095 09/07/2022 Venkateswararao Venkateswararao 0206015WL0075438 00468 UBIN0544370 744 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20294 AP0206015_100223APB_FTO_378139 0206015000NRG23100220233398025 8840339106 10/02/2023 Venkateswara Rao Venkateswara Rao 0206015WL280388 00468 UBIN0544370 1440 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20295 AP0206015_100223APB_FTO_378139 0206015000NRG23100220233398287 8840339261 10/02/2023 Durga Rao Durga Rao 0206015WL280398 00078 CNRB0013345 1440 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20296 AP0206015_160422APB_FTO_19273 0206015000NRG23120420220052071 1201939344 16/04/2022 Bujji Bujji 0206015WL0002893 00468 UBIN0544370 1287 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20297 AP0206015_160422APB_FTO_19273 0206015000NRG23140420220079534 1201939843 16/04/2022 Venkateswar rao Venkateswar rao 0206015WL0003928 00468 UBIN0544370 1090 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20298 AP0206015_160422APB_FTO_19273 0206015000NRG23140420220079954 1201939223 16/04/2022 Sukumar Sukumar 0206015WL0003931 00415 SBIN0011998 727 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20299 AP0206015_160422APB_FTO_19273 0206015000NRG23140420220079971 1201939167 16/04/2022 Maresh Maresh 0206015WL0003931 00415 SBIN0014446 594 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20300 AP0206015_160422APB_FTO_19273 0206015000NRG23140420220079978 1201939365 16/04/2022 Madhu Madhu 0206015WL0003931 00666 IDFB0040101 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20301 AP0206015_160422APB_FTO_19273 0206015000NRG23140420220080110 1201939494 16/04/2022 Narasimha Rao Narasimha Rao 0206015WL0003932 00468 UBIN0544370 618 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20302 AP0206015_141122APB_FTO_277247 0206015000NRG23141120222807509 7012663326 14/11/2022 Arjuna Rao Arjuna Rao 0206015WL0201330 00468 UBIN0544370 480 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20303 AP0206015_150223APB_FTO_383970 0206015000NRG23150220233441512 0255303422 15/02/2023 Venkataratnam Venkataratnam 0206015WL283307 00078 CNRB0013345 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20304 AP0206015_150223APB_FTO_383970 0206015000NRG23150220233443372 0255303701 15/02/2023 Jayaraju Jayaraju 0206015WL283387 00078 CNRB0013345 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20305 AP0206015_150323APB_FTO_416874 0206015000NRG23150320233777332 0413014612 15/03/2023 Visseswara Rao Visseswara Rao 0206015WL304450 00176 IDIB000V053 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20306 AP0206009_070622APB_FTO_74960 0206009000NRG23070620221663095 N06220228DED61 07/06/2022 Koteswaramma Koteswaramma 0206009WL0048274 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20307 AP0206015_060922FTO_194413 0206015000NRG23060920222635168 6870649273 06/09/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0118402 00176 IDIB000V053 627 04/12/2022 No Such Account
20308 AP0206015_060922FTO_194413 0206015000NRG23060920222635169 6870649274 06/09/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0118402 00176 IDIB000V053 801 04/12/2022 No Such Account
20309 AP0206015_060922FTO_194413 0206015000NRG23060920222635170 6870649276 06/09/2022 Rama Chandar Rao Rama Chandar Rao 0206015WL0118402 00176 IDIB000V053 478 04/12/2022 No Such Account
20310 AP0206015_060922FTO_194413 0206015000NRG23060920222635191 6870649282 06/09/2022 Kasim Saheb Kasim Saheb 0206015WL0118416 00176 IDIB000V053 885 04/12/2022 No Such Account
20311 AP0206015_070323APB_FTO_409098 0206015000NRG23070320233668154 0412975007 07/03/2023 Rangamma Rangamma 0206015WL297771 00176 IDIB000V053 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20312 AP0206015_070323APB_FTO_409098 0206015000NRG23070320233668268 0412975303 07/03/2023 BAJI BAJI 0206015WL297771 00176 IDIB000V053 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20313 AP0206015_070323APB_FTO_409098 0206015000NRG23070320233668283 0412975329 07/03/2023 Nagamani Nagamani 0206015WL297771 00176 IDIB000V053 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20314 AP0206015_070323APB_FTO_409098 0206015000NRG23070320233668834 0412975358 07/03/2023 Narasimha Rao Narasimha Rao 0206015WL297801 00176 IDIB000V053 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20315 AP0206015_070323APB_FTO_409098 0206015000NRG23070320233670504 0412975240 07/03/2023 Prasad Prasad 0206015WL297856 00468 UBIN0544370 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20316 AP0206015_070323APB_FTO_409098 0206015000NRG23070320233670615 0412975186 07/03/2023 Narasimha Rao Narasimha Rao 0206015WL297856 00468 UBIN0544370 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20317 AP0206015_070323APB_FTO_409098 0206015000NRG23070320233673906 0412974614 07/03/2023 Gopi Gopi 0206015WL298085 00415 SBIN0014446 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20318 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221707788 N0622022AB6271 08/06/2022 venkatanarsamma venkatanarsamma 0206015WL0049275 00468 UBIN0544370 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20319 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221712422 N0622022AB7081 08/06/2022 Chandrika Chandrika 0206015WL0049458 00468 UBIN0544370 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20320 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221726979 N0622022AB5FF1 08/06/2022 Aruna Kumari Aruna Kumari 0206015WL0049885 00468 UBIN0544370 532 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20321 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221727335 N0622022AB32F1 08/06/2022 Rangamma Rangamma 0206015WL0049895 00078 CNRB0013345 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20322 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221727401 N0622022AB3491 08/06/2022 Kantamma Kantamma 0206015WL0049895 00078 CNRB0013345 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20323 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221728490 N0622022AB71F1 08/06/2022 Yesu Yesu 0206015WL0049924 00468 UBIN0544370 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20324 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221728549 N0622022AB7141 08/06/2022 Trimurthulu Trimurthulu 0206015WL0049924 00468 UBIN0544370 660 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20325 AP0206015_080622APB_FTO_77827 0206015000NRG23080620221728852 N0622022AB2641 08/06/2022 Benarji Benarji 0206015WL0049927 00415 SBIN0014446 1276 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20326 AP0206015_140422APB_FTO_15441 0206015000NRG23110420220027762 1201936392 14/04/2022 Subba Rao Subba Rao 0206015WL0001927 00468 UBIN0544370 1110 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20327 AP0206009_080622APB_FTO_76581 0206009000NRG23070620221685357 N0622022A01841 08/06/2022 Venkamma Venkamma 0206009WL0048740 00089 CBIN0282252 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20328 AP0206009_091122APB_FTO_273441 0206009000NRG23091120222796469 N1122006B16E61 09/11/2022 padma padma 0206009WL0196203 00089 CBIN0282252 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20329 AP0206009_091122APB_FTO_273441 0206009000NRG23091120222797507 N1122006B17431 09/11/2022 ravikumar ravikumar 0206009WL0196810 00709 IDIB0SGB001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20330 AP0206009_110622APB_FTO_83628 0206009000NRG23110620221819738 N0622022A02CA1 11/06/2022 Sudhakararao Sudhakararao 0206009WL0052609 00468 UBIN0826561 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20331 AP0206009_110622APB_FTO_83628 0206009000NRG23110620221820784 N0622022A02F31 11/06/2022 Annamma Annamma 0206009WL0052669 00089 CBIN0282770 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20332 AP0206009_110622FTO_83681 0206009000NRG23110620221824282 3345843904 11/06/2022 Lakshmaiah Lakshmaiah 0206009WL0052814 00176 IDIB0SGB001 483 11/08/2022 No Such Account
20333 AP0206009_110622FTO_83681 0206009000NRG23110620221824416 3345843915 11/06/2022 Venkateswarao Venkateswarao 0206009WL0052814 00176 IDIB0SGB001 1206 11/08/2022 No Such Account
20334 AP0206009_110622FTO_83681 0206009000NRG23110620221824418 3345843927 11/06/2022 Sambhasivarao Sambhasivarao 0206009WL0052814 00176 IDIB0SGB001 1206 11/08/2022 No Such Account
20335 AP0206009_131222APB_FTO_316981 0206009000NRG23111220222919727 8596666001 13/12/2022 Chinna Chinna 0206009WL0229450 00089 CBIN0282770 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20336 AP0206009_120622APB_FTO_84399 0206009000NRG23120620221855979 N062202292FE71 12/06/2022 Ramesh Ramesh 0206009WL0053575 00089 CBIN0282770 675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20337 AP0206009_120622APB_FTO_84399 0206009000NRG23120620221873865 N062202293A521 12/06/2022 Mariyadasu Mariyadasu 0206009WL0054034 00176 IDIB0SGB001 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20338 AP0206009_120622APB_FTO_84399 0206009000NRG23120620221873907 N062202292FF11 12/06/2022 Koteswaramma Koteswaramma 0206009WL0054034 00089 CBIN0282770 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20339 AP0206009_140922APB_FTO_204885 0206009000NRG23120920222649029 6987451250 14/09/2022 Kasturi bayi Kasturi bayi 0206009WL0123515 00089 CBIN0282252 1542 08/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20340 AP0206009_140922APB_FTO_204885 0206009000NRG23120920222650415 6987451333 14/09/2022 Yesupadam Yesupadam 0206009WL0124172 00089 CBIN0282770 1542 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20341 AP0206009_140922APB_FTO_204885 0206009000NRG23120920222650422 6987451332 14/09/2022 Chinna Chinna 0206009WL0124174 00089 CBIN0282770 1542 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20342 AP0206009_140922APB_FTO_204885 0206009000NRG23120920222650654 6987451260 14/09/2022 Muttaiah Muttaiah 0206009WL0124273 00089 CBIN0282252 1542 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20343 AP0206009_121122APB_FTO_276085 0206009000NRG23121120222802696 7012637138 12/11/2022 Kasturi bayi Kasturi bayi 0206009WL0199034 00089 CBIN0282252 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20344 AP0206009_121122APB_FTO_276085 0206009000NRG23121120222802706 7012637139 12/11/2022 Kasturi bayi Kasturi bayi 0206009WL0199042 00089 CBIN0282252 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20345 AP0206009_131222APB_FTO_316981 0206009000NRG23121220222925296 8596665817 13/12/2022 Lakshmayya Lakshmayya 0206009WL0230930 00666 IDFB0080391 1494 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20346 AP0206009_131222APB_FTO_316981 0206009000NRG23121220222929514 8596665942 13/12/2022 Jamalayya Jamalayya 0206009WL0231847 00468 UBIN0533017 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20347 AP0206015_140422APB_FTO_15441 0206015000NRG23110420220032709 1201936559 14/04/2022 Narasimha Rao Narasimha Rao 0206015WL0002069 00468 UBIN0544370 1017 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20348 AP0206015_140422APB_FTO_15441 0206015000NRG23110420220032717 1201936199 14/04/2022 Nagendramma Nagendramma 0206015WL0002069 00468 UBIN0544370 1017 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20349 AP0206015_110622FTO_83766 0206015000NRG23110620221815260 N0622022A17CE1 11/06/2022 Kousalya Kousalya 0206015WL0052444 00078 CNRB0013345 715 17/08/2022 No Such Account
20350 AP0206015_110622FTO_83766 0206015000NRG23110620221815263 N0622022A17F61 11/06/2022 Navya Navya 0206015WL0052444 00176 IDIB000V053 477 17/08/2022 No Such Account
20351 AP0206015_110622FTO_83766 0206015000NRG23110620221815269 N0622022A18251 11/06/2022 Sola Nagaraju Sola Nagaraju 0206015WL0052444 00176 IDIB000V053 715 17/08/2022 A/c Blocked or Frozen
20352 AP0206015_110622FTO_83766 0206015000NRG23110620221822464 N0622022A17FE1 11/06/2022 Rani Rani 0206015WL0052735 00176 IDIB000V053 911 17/08/2022 No Such Account
20353 AP0206015_110622FTO_83766 0206015000NRG23110620221825634 N0622022A18201 11/06/2022 Venkatswara rao Venkatswara rao 0206015WL0052852 00176 IDIB000V053 471 17/08/2022 No Such Account
20354 AP0206015_110622FTO_83766 0206015000NRG23110620221825811 N0622022A17FC1 11/06/2022 Chipi Chenakeswara Rao Chipi Chenakeswara Rao 0206015WL0052852 00176 IDIB000V053 707 17/08/2022 A/c Blocked or Frozen
20355 AP0206015_140422APB_FTO_15441 0206015000NRG23120420220040944 1201935999 14/04/2022 Malleswari Malleswari 0206015WL0002442 00078 CNRB0013345 1006 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20356 AP0206015_140422APB_FTO_15441 0206015000NRG23120420220040994 1201935981 14/04/2022 Suneetha Suneetha 0206015WL0002442 00078 CNRB0013345 604 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20357 AP0206015_140422APB_FTO_15441 0206015000NRG23120420220041974 1201936178 14/04/2022 Kishore Kishore 0206015WL0002478 00089 CBIN0281206 894 14/05/2022 Account closed
20358 AP0206015_140422APB_FTO_15441 0206015000NRG23120420220044288 1201935888 14/04/2022 Vishnu Prasad Vishnu Prasad 0206015WL0002534 00468 UBIN0813800 808 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20359 AP0206015_140422APB_FTO_15441 0206015000NRG23120420220049145 1201936365 14/04/2022 Chilakamma Chilakamma 0206015WL0002787 00468 UBIN0544370 1076 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20360 AP0206015_140422APB_FTO_15441 0206015000NRG23120420220053083 1201936234 14/04/2022 Chinni Babu Chinni Babu 0206015WL0002997 00468 UBIN0544370 1235 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20361 AP0206015_130622APB_FTO_85684 0206015000NRG23130620221921366 N0622022AE5E11 13/06/2022 Ramesh Ramesh 0206015WL0055392 00078 CNRB0013345 1006 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20362 AP0206015_150323APB_FTO_416914 0206015000NRG23150320233761429 0413018969 15/03/2023 Lakshmi Lakshmi 0206015WL303646 00078 CNRB0013345 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20363 AP0206015_150323APB_FTO_416914 0206015000NRG23150320233762656 0413019547 15/03/2023 Shivalila Shivalila 0206015WL303690 00468 UBIN0544370 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20364 AP0206015_150323APB_FTO_416914 0206015000NRG23150320233772008 0413018821 15/03/2023 Gopi Gopi 0206015WL304129 00415 SBIN0014446 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20365 AP0206015_160522APB_FTO_52983 0206015000NRG23150520220905932 1649396887 16/05/2022 Madhu Madhu 0206015WL0028204 00666 IDFB0040101 1128 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20366 AP0206015_170922FTO_208859 0206015000NRG23150920222660669 4886294744 17/09/2022 Ravi Ravi 0206015WL0128403 00468 UBIN0544370 947 21/09/2022 No Such Account
20367 AP0206015_160422FTO_19249 0206015000NRG23160420220090127 1193158538 16/04/2022 Nagendram Nagendram 0206015WL0004238 00709 IDIB0SGB001 1210 13/05/2022 Account closed
20368 AP0206009_130422APB_FTO_13979 0206009000NRG23130420220063995 1201031761 13/04/2022 Venkateswarao Venkateswarao 0206009WL0003405 00176 IDIB0SGB001 744 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20369 AP0206009_130622APB_FTO_84790 0206009000NRG23130620221885319 N0622022597FD1 13/06/2022 Kumari Kumari 0206009WL0054289 00089 CBIN0282252 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20370 AP0206009_130622APB_FTO_84790 0206009000NRG23130620221885386 N0622022597CD1 13/06/2022 Sriramamma Sriramamma 0206009WL0054289 00089 CBIN0282770 724 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20371 AP0206009_130622FTO_85581 0206009000NRG23130620221912632 3345874398 13/06/2022 SURESH SURESH 0206009WL0055125 00176 IDIB0SGB001 1001 11/08/2022 No Such Account
20372 AP0206009_140622APB_FTO_87757 0206009000NRG23140620221944956 N06220225CF641 14/06/2022 Pravenkumar Reddy Pravenkumar Reddy 0206009WL0056346 00415 SBIN0003526 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20373 AP0206009_140622APB_FTO_87719 0206009000NRG23140620221963112 N0622022638341 14/06/2022 Srinivasarao Srinivasarao 0206009WL0056849 00089 CBIN0282770 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20374 AP0206009_141222FTO_318805 0206009000NRG23141220222937055 8596850155 14/12/2022 Sirisha Sirisha 0206009WL0233818 00078 CNRB0006302 1542 08/02/2023 No Such Account
20375 AP0206009_141222FTO_318805 0206009000NRG23141220222939498 8596850172 14/12/2022 Sivaparvati Sivaparvati 0206009WL0234263 00709 IDIB0SGB001 250 08/02/2023 Account closed
20376 AP0206009_150323APB_FTO_417001 0206009000NRG23150320233762338 0412732440 15/03/2023 Sravani Sravani 0206009WL303676 00468 UBIN0826561 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20377 AP0206009_090123FTO_345291 0206009000NRG23151220222942555 8614992901 09/01/2023 Dasu Dasu 0206009WL0234881 00089 CBIN0281206 1542 09/02/2023 Account Holder Expired
20378 AP0206009_160223FTO_385321 0206009000NRG23160220233463200 0238676551 16/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0284991 00468 UBIN0805351 250 28/03/2023 Account closed
20379 AP0206009_160223FTO_385321 0206009000NRG23160220233463201 0238676552 16/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0284991 00468 UBIN0805351 250 28/03/2023 Account closed
20380 AP0206009_160223FTO_385321 0206009000NRG23160220233463202 0238676553 16/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0284991 00468 UBIN0805351 750 28/03/2023 Account closed
20381 AP0206009_160223FTO_385321 0206009000NRG23160220233463203 0238676550 16/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0284991 00468 UBIN0805351 500 28/03/2023 Account closed
20382 AP0206009_180422APB_FTO_19690 0206009000NRG23160420220091950 1202075339 18/04/2022 Suresh Suresh 0206009WL0004413 00415 SBIN0001881 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20383 AP0206009_180422APB_FTO_19690 0206009000NRG23160420220091952 1202075392 18/04/2022 Muttaiah Muttaiah 0206009WL0004413 00089 CBIN0282252 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20384 AP0206009_180422APB_FTO_19690 0206009000NRG23160420220091990 1202075505 18/04/2022 Lakshmi Lakshmi 0206009WL0004413 00089 CBIN0282252 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20385 AP0206009_180422APB_FTO_19690 0206009000NRG23160420220092029 1202075510 18/04/2022 Bheemudu Bheemudu 0206009WL0004413 00089 CBIN0282252 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20386 AP0206009_180422APB_FTO_19689 0206009000NRG23160420220093545 1202019608 18/04/2022 Bhushanam Bhushanam 0206009WL0004519 00089 CBIN0282770 1209 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20387 AP0206009_180422APB_FTO_19690 0206009000NRG23160420220093964 1202075402 18/04/2022 Ramana Jyothi Ramana Jyothi 0206009WL0004521 00089 CBIN0282770 1201 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20388 AP0206009_070522APB_FTO_43984 0206009000NRG23070520220617277 1367551278 07/05/2022 Baburao Baburao 0206009WL0020561 00089 CBIN0282252 806 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20389 AP0206009_070522APB_FTO_43984 0206009000NRG23070520220617291 1367551292 07/05/2022 Lakshmaiah Lakshmaiah 0206009WL0020561 00089 CBIN0282252 806 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20390 AP0206009_070522APB_FTO_43984 0206009000NRG23070520220617311 1367551336 07/05/2022 Vijayalakshmi Vijayalakshmi 0206009WL0020561 00089 CBIN0282252 806 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20391 AP0206009_090522APB_FTO_45719 0206009000NRG23070520220630377 7035745393 09/05/2022 Vani Vani 0206009WL0020923 00089 CBIN0282252 1162 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20392 AP0206009_070622FTO_74832 0206009000NRG23070620221658285 N0622022A2BB51 07/06/2022 LAKSHMI LAKSHMI 0206009WL0048180 00176 IDIB0SGB001 960 17/08/2022 No Such Account
20393 AP0206009_080422APB_FTO_5467 0206009000NRG23080420220009998 1245187752 08/04/2022 Sitaravamma Sitaravamma 0206009WL0000386 00089 CBIN0282252 116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20394 AP0206009_080422APB_FTO_5467 0206009000NRG23080420220010007 1245187761 08/04/2022 Mutyalu Mutyalu 0206009WL0000386 00089 CBIN0282252 116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20395 AP0206009_080422APB_FTO_5467 0206009000NRG23080420220010028 1245187716 08/04/2022 Srinu Srinu 0206009WL0000386 00089 CBIN0282252 116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20396 AP0206009_080422APB_FTO_5467 0206009000NRG23080420220010058 1245187754 08/04/2022 sivanandini sivanandini 0206009WL0000386 00089 CBIN0282252 116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20397 AP0206009_100522APB_FTO_47028 0206009000NRG23090520220690124 1439565741 10/05/2022 Kondalarao Kondalarao 0206009WL0022596 00089 CBIN0282770 225 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20398 AP0206009_100522APB_FTO_47028 0206009000NRG23090520220702875 1439565604 10/05/2022 Srinivasu Srinivasu 0206009WL0022952 00089 CBIN0282252 868 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20399 AP0206009_100522APB_FTO_47028 0206009000NRG23090520220702897 1439565373 10/05/2022 Samrajyam Samrajyam 0206009WL0022952 00089 CBIN0282252 868 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20400 AP0206009_100522APB_FTO_47028 0206009000NRG23090520220702910 1439565453 10/05/2022 Lakshmaiah Lakshmaiah 0206009WL0022952 00089 CBIN0282252 868 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20401 AP0206009_100522APB_FTO_47028 0206009000NRG23090520220705874 1439565417 10/05/2022 Padma Padma 0206009WL0022997 00089 CBIN0282252 806 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20402 AP0206009_121022APB_FTO_240727 0206009000NRG23091020222714085 6983480816 12/10/2022 Yesupadam Yesupadam 0206009WL0154200 00089 CBIN0282770 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20403 AP0206009_121022APB_FTO_240727 0206009000NRG23101020222717367 6983480756 12/10/2022 Kasturi bayi Kasturi bayi 0206009WL0156169 00089 CBIN0282252 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20404 AP0206009_121022APB_FTO_240727 0206009000NRG23111020222721076 6983480791 12/10/2022 Rasulakhana Rasulakhana 0206009WL0158049 00415 SBIN0001881 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20405 AP0206009_121022APB_FTO_240742 0206009000NRG23111020222721432 6983481541 12/10/2022 Rathnam Rathnam 0206009WL0158204 00089 CBIN0282770 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20406 AP0206015_100522APB_FTO_47301 0206015000NRG23100520220733675 1439472968 10/05/2022 Venkateswar rao Venkateswar rao 0206015WL0023763 00468 UBIN0544370 985 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20407 AP0206015_100522APB_FTO_47301 0206015000NRG23100520220733698 1439472471 10/05/2022 Gopala Rao Gopala Rao 0206015WL0023763 00415 SBIN0014446 985 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20408 AP0206015_140422FTO_15419 0206015000NRG23110420220027846 1193157608 14/04/2022 KALASANI VENKATA RAMANA KALASANI VENKATA RAMANA 0206015WL0001927 00468 UBIN0544370 1449 13/05/2022 No Such Account
20409 AP0206015_140422FTO_15419 0206015000NRG23110420220031754 1193157687 14/04/2022 tULASAMMA tULASAMMA 0206015WL0002048 00468 UBIN0544370 957 13/05/2022 No Such Account
20410 AP0206015_140422FTO_15419 0206015000NRG23120420220041959 1193157555 14/04/2022 Ramu Ramu 0206015WL0002478 00709 IDIB0SGB001 867 13/05/2022 No Such Account
20411 AP0206015_140422FTO_15419 0206015000NRG23120420220042807 1193157489 14/04/2022 Parisineni Suribabu Parisineni Suribabu 0206015WL0002498 00176 IDIB000V053 523 13/05/2022 No Such Account
20412 AP0206015_140422FTO_15419 0206015000NRG23120420220044319 1193157607 14/04/2022 Sitaravamma Sitaravamma 0206015WL0002534 00468 UBIN0544370 1213 13/05/2022 No Such Account
20413 AP0206015_140422FTO_15419 0206015000NRG23120420220047547 1193157490 14/04/2022 Navya Navya 0206015WL0002680 00176 IDIB000V053 790 13/05/2022 No Such Account
20414 AP0206015_140422FTO_15419 0206015000NRG23120420220052823 1193157513 14/04/2022 padma padma 0206015WL0002990 00709 IDIB0SGB001 1236 13/05/2022 No Such Account
20415 AP0206015_140422FTO_15419 0206015000NRG23120420220053203 1193157688 14/04/2022 Bhadili Bhadili 0206015WL0003007 00468 UBIN0544370 1066 13/05/2022 No Such Account
20416 AP0206015_140422FTO_15419 0206015000NRG23120420220056639 1193157514 14/04/2022 Venkata Jamalayya Venkata Jamalayya 0206015WL0003131 00709 IDIB0SGB001 1310 13/05/2022 No Such Account
20417 AP0206015_130622FTO_85694 0206015000NRG23130620221920155 N0622022A61451 13/06/2022 padma padma 0206015WL0055347 00709 IDIB0SGB001 1149 17/08/2022 No Such Account
20418 AP0206015_130622FTO_85694 0206015000NRG23130620221922554 N0622022A61441 13/06/2022 Veera Raghavulu Veera Raghavulu 0206015WL0055428 00176 IDIB000V053 1117 17/08/2022 No Such Account
20419 AP0206015_130622FTO_85694 0206015000NRG23130620221922653 N0622022A612C1 13/06/2022 Savitri Savitri 0206015WL0055428 00176 IDIB000V053 1117 17/08/2022 No Such Account
20420 AP0206015_130622FTO_85694 0206015000NRG23130620221922721 N0622022A615D1 13/06/2022 Venkateswara Rao Venkateswara Rao 0206015WL0055428 00468 UBIN0562076 1117 17/08/2022 No Such Account
20421 AP0206015_130622FTO_85694 0206015000NRG23130620221922765 N0622022A613D1 13/06/2022 Srinivasa Rao Srinivasa Rao 0206015WL0055428 00176 IDIB000V053 1117 17/08/2022 No Such Account
20422 AP0206015_130622FTO_85694 0206015000NRG23130620221922772 N0622022A61431 13/06/2022 Kumari Kumari 0206015WL0055428 00176 IDIB000V053 1117 17/08/2022 No Such Account
20423 AP0206015_130622FTO_85694 0206015000NRG23130620221922857 N0622022A61301 13/06/2022 Chenna rao Chenna rao 0206015WL0055428 00176 IDIB000V053 1117 17/08/2022 No Such Account
20424 AP0206015_130622FTO_85694 0206015000NRG23130620221922888 N0622022A61401 13/06/2022 Ramana Ramana 0206015WL0055428 00176 IDIB000V053 1117 17/08/2022 No Such Account
20425 AP0206015_130622FTO_85694 0206015000NRG23130620221922904 N0622022A613E1 13/06/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0055428 00176 IDIB000V053 1117 17/08/2022 A/c Blocked or Frozen
20426 AP0206015_140622APB_FTO_87547 0206015000NRG23140620221935220 3345079008 14/06/2022 Chandrika Chandrika 0206015WL0055971 00468 UBIN0544370 1113 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20427 AP0206015_140622APB_FTO_87708 0206015000NRG23140620221941372 N0622022AF9321 14/06/2022 Srinivasa Rao Srinivasa Rao 0206015WL0056223 00415 SBIN0014446 964 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20428 AP0206015_140622APB_FTO_87547 0206015000NRG23140620221953626 3345078653 14/06/2022 Chinni Babu Chinni Babu 0206015WL0056548 00468 UBIN0544370 1104 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20429 AP0206015_140622APB_FTO_87547 0206015000NRG23140620221954568 3345078772 14/06/2022 venkatanarsamma venkatanarsamma 0206015WL0056563 00468 UBIN0544370 1353 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20430 AP0206009_121022APB_FTO_240727 0206009000NRG23111020222721936 6983480835 12/10/2022 ravikumar ravikumar 0206009WL0158237 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20431 AP0206009_090522FTO_45821 0206009000NRG23080520220677981 7035721572 09/05/2022 VANIDURGA VANIDURGA 0206009WL0022221 00468 UBIN0533017 1350 09/12/2022 No Such Account
20432 AP0206009_090522APB_FTO_45696 0206009000NRG23090520220685479 7035843428 09/05/2022 Bhushanam Bhushanam 0206009WL0022453 00089 CBIN0282770 1488 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20433 AP0206009_090522APB_FTO_45696 0206009000NRG23090520220685480 7035842958 09/05/2022 Malleswari Malleswari 0206009WL0022453 00089 CBIN0282770 1488 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20434 AP0206009_101122APB_FTO_274772 0206009000NRG23091120222797945 N1122008FE9141 10/11/2022 padma padma 0206009WL0197000 00089 CBIN0282252 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20435 AP0206009_101122APB_FTO_274772 0206009000NRG23101120222798643 N1122008FE90A1 10/11/2022 Kasturi bayi Kasturi bayi 0206009WL0197400 00089 CBIN0282252 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20436 AP0206009_101122APB_FTO_274772 0206009000NRG23101120222798669 N1122008FE90B1 10/11/2022 Kasturi bayi Kasturi bayi 0206009WL0197415 00089 CBIN0282252 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20437 AP0206009_101122APB_FTO_274820 0206009000NRG23101120222799195 N1122008FEE471 10/11/2022 ravikumar ravikumar 0206009WL0197578 00709 IDIB0SGB001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20438 AP0206009_120123APB_FTO_348070 0206009000NRG23110120233055391 8596528181 12/01/2023 Koteswararao Koteswararao 0206009WL0257422 00709 IDIB0SGB001 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20439 AP0206009_120123APB_FTO_348027 0206009000NRG23110120233055476 8596419178 12/01/2023 Chanti Chanti 0206009WL0257424 00468 UBIN0533017 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20440 AP0206009_120123APB_FTO_348027 0206009000NRG23110120233062411 8596419118 12/01/2023 Lakshmayya Lakshmayya 0206009WL0258246 00666 IDFB0080391 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20441 AP0206009_120123APB_FTO_348070 0206009000NRG23110120233063422 8596528042 12/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0258364 00468 UBIN0805351 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20442 AP0206009_140223APB_FTO_381500 0206009000NRG23110220233409254 8950626335 14/02/2023 Kasturi Bayi Kasturi Bayi 0206009WL281090 00089 CBIN0282252 732 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20443 AP0206009_140223APB_FTO_381500 0206009000NRG23110220233409293 8950626353 14/02/2023 Yakobu Yakobu 0206009WL281093 00089 CBIN0282252 1463 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20444 AP0206009_140223APB_FTO_381500 0206009000NRG23110220233409305 8950626384 14/02/2023 Rayappa Rayappa 0206009WL281093 00089 CBIN0282252 1463 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20445 AP0206009_160422APB_FTO_19307 0206009000NRG23120420220039736 1202103943 16/04/2022 nagehswara rao nagehswara rao 0206009WL0002366 00468 UBIN0533017 1209 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20446 AP0206009_130422APB_FTO_13948 0206009000NRG23120420220043219 1201023916 13/04/2022 Saida Saida 0206009WL0002511 00089 CBIN0282252 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20447 AP0206009_130422APB_FTO_13948 0206009000NRG23120420220043236 1201023921 13/04/2022 Subhani Subhani 0206009WL0002511 00089 CBIN0282252 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20448 AP0206009_130422APB_FTO_13948 0206009000NRG23120420220043267 1201023955 13/04/2022 lakshmanrao lakshmanrao 0206009WL0002511 00176 IDIB0SGB001 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20449 AP0206009_130422APB_FTO_13948 0206009000NRG23120420220049785 1201023895 13/04/2022 Sankararao Sankararao 0206009WL0002815 00468 UBIN0533017 990 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20450 AP0206009_130422FTO_14000 0206009000NRG23120420220052486 1231862619 13/04/2022 Aprana Aprana 0206009WL0002927 00176 IDIB0SGB001 1155 14/05/2022 No Such Account
20451 AP0206009_120622APB_FTO_84452 0206009000NRG23120620221848441 N06220228EAAF1 12/06/2022 satyavathi satyavathi 0206009WL0053369 00468 UBIN0826561 1448 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20452 AP0206009_120622APB_FTO_84427 0206009000NRG23120620221859362 N06220228ECB01 12/06/2022 Sankararao Sankararao 0206009WL0053647 00468 UBIN0533017 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20453 AP0206009_120622APB_FTO_84427 0206009000NRG23120620221859364 N06220228EBDE1 12/06/2022 Shanthi Vardhan Shanthi Vardhan 0206009WL0053647 00415 SBIN0001881 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20454 AP0206009_120622APB_FTO_84427 0206009000NRG23120620221876112 N06220228EBA81 12/06/2022 Koteswararao Koteswararao 0206009WL0054115 00176 IDIB0SGB001 1448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20455 AP0206009_120622APB_FTO_84427 0206009000NRG23120620221876388 N06220228F78C1 12/06/2022 Prasad Prasad 0206009WL0054119 00089 CBIN0282252 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20456 AP0206009_120622APB_FTO_84427 0206009000NRG23120620221876395 N06220228EBEB1 12/06/2022 Anantha Ramayya Anantha Ramayya 0206009WL0054119 00089 CBIN0282252 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20457 AP0206009_140522APB_FTO_51912 0206009000NRG23140520220875676 1649285119 14/05/2022 Sankararao Sankararao 0206009WL0027572 00468 UBIN0533017 912 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20458 AP0206009_140522APB_FTO_51912 0206009000NRG23140520220876568 1649285150 14/05/2022 sahitya sahitya 0206009WL0027593 00468 UBIN0533017 1467 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20459 AP0206009_140722APB_FTO_135336 0206009000NRG23140720222510323 N0722016FC0C71 14/07/2022 Divya Divya 0206009WL0079903 00415 SBIN0007527 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20460 AP0206009_160223APB_FTO_385064 0206009000NRG23150220233450431 0254713915 16/02/2023 Sravani Sravani 0206009WL283949 00468 UBIN0826561 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20461 AP0206009_200323APB_FTO_422436 0206009000NRG23150320233775317 0410574321 20/03/2023 Thupaan raju Thupaan raju 0206009WL304372 00468 UBIN0533017 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20462 AP0206009_160522FTO_53125 0206009000NRG23150520220918188 1649196343 16/05/2022 Venkatrao Venkatrao 0206009WL0028533 00176 IDIB0SGB001 1395 27/05/2022 No Such Account
20463 AP0206009_160722APB_FTO_138483 0206009000NRG23160720222520717 N072201B61B2F1 16/07/2022 Suvarnaraju Suvarnaraju 0206009WL0081688 00415 SBIN0007527 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20464 AP0206009_170223FTO_386049 0206009000NRG23170220233467446 0238641520 17/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0285170 00468 UBIN0805351 1500 28/03/2023 Account closed
20465 AP0206009_170223FTO_386049 0206009000NRG23170220233467447 0238641521 17/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0285170 00468 UBIN0805351 1000 28/03/2023 Account closed
20466 AP0206009_170223FTO_386049 0206009000NRG23170220233467448 0238641517 17/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0285170 00468 UBIN0805351 250 28/03/2023 Account closed
20467 AP0206009_170223FTO_386049 0206009000NRG23170220233467449 0238641518 17/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0285170 00468 UBIN0805351 250 28/03/2023 Account closed
20468 AP0206009_170223FTO_386049 0206009000NRG23170220233467450 0238641519 17/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0285170 00468 UBIN0805351 250 28/03/2023 Account closed
20469 AP0206009_170223FTO_386049 0206009000NRG23170220233467514 0238641512 17/02/2023 Prasad Prasad 0206009WL0285175 00709 IDIB0SGB001 500 28/03/2023 Account closed
20470 AP0206015_140622APB_FTO_87708 0206015000NRG23140620221968754 N0622022AF8C31 14/06/2022 Venkata Ratnam Venkata Ratnam 0206015WL0056961 00468 UBIN0544370 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20471 AP0206009_120622FTO_84390 0206009000NRG23120620221874753 N06220228DE301 12/06/2022 Uppu Sathish Uppu Sathish 0206009WL0054077 00468 UBIN0826561 1542 17/08/2022 No Such Account
20472 AP0206009_160223APB_FTO_385257 0206009000NRG23130220233419851 0254714412 16/02/2023 Kancheti Purna Vijaya kumar Kancheti Purna Vijaya kumar 0206009WL281850 00089 CBIN0282770 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20473 AP0206009_160223APB_FTO_385257 0206009000NRG23130220233419852 0254714540 16/02/2023 JYOTULA Pravallika JYOTULA Pravallika 0206009WL281850 00089 CBIN0282770 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20474 AP0206009_150323APB_FTO_417010 0206009000NRG23140320233737186 0412674913 15/03/2023 Tirupatamma Tirupatamma 0206009WL302574 00415 SBIN0021321 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20475 AP0206009_140522APB_FTO_51820 0206009000NRG23140520220872574 1649306188 14/05/2022 Nageswararao Nageswararao 0206009WL0027493 00089 CBIN0282770 1175 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20476 AP0206009_160522APB_FTO_53166 0206009000NRG23140520220875814 1649459407 16/05/2022 siva ranjani siva ranjani 0206009WL0027578 00176 IDIB0SGB001 1145 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20477 AP0206009_140722APB_FTO_135573 0206009000NRG23140720222511323 N0722016FBDD91 14/07/2022 Edukondalamma Edukondalamma 0206009WL0080054 00089 CBIN0282770 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20478 AP0206009_141122FTO_277572 0206009000NRG23141120222809993 7011566205 14/11/2022 sirisha sirisha 0206009WL0202189 00078 CNRB0006302 257 17/12/2022 No Such Account
20479 AP0206009_160223APB_FTO_385257 0206009000NRG23150220233447566 0254714499 16/02/2023 Narayana Narayana 0206009WL283757 00089 CBIN0282770 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20480 AP0206009_160422APB_FTO_19320 0206009000NRG23150420220087902 1202042512 16/04/2022 Sampathi Sampathi 0206009WL0004160 00468 UBIN0533017 1023 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20481 AP0206009_160422APB_FTO_19320 0206009000NRG23150420220087932 1202042539 16/04/2022 Swathi Swathi 0206009WL0004160 00468 UBIN0533017 1023 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20482 AP0206009_160522APB_FTO_53166 0206009000NRG23150520220916646 1649459324 16/05/2022 Bhushanam Bhushanam 0206009WL0028510 00089 CBIN0282770 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20483 AP0206009_160522APB_FTO_53166 0206009000NRG23150520220916705 1649459244 16/05/2022 shaik bi shaik bi 0206009WL0028510 00089 CBIN0282770 1162 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20484 AP0206009_170522APB_FTO_54081 0206009000NRG23150520220921200 1649382120 17/05/2022 Adilakshmi Adilakshmi 0206009WL0028602 00089 CBIN0282252 1085 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20485 AP0206009_170522APB_FTO_54081 0206009000NRG23150520220921222 1649382076 17/05/2022 Anantha Ramayya Anantha Ramayya 0206009WL0028602 00089 CBIN0282252 1085 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20486 AP0206009_150622APB_FTO_89377 0206009000NRG23150620221984905 N0622022590F91 15/06/2022 Mary Mary 0206009WL0057429 00089 CBIN0282770 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20487 AP0206009_150922APB_FTO_206227 0206009000NRG23150920222660644 6861675384 15/09/2022 ravikumar ravikumar 0206009WL0128392 00709 IDIB0SGB001 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20488 AP0206015_090722FTO_130056 0206015000NRG23090720222466524 09/07/2022 Venkatarathnam Venkatarathnam 0206015WL0075439 00415 SBIN0011998 246 18/08/2022 Account closed
20489 AP0206015_090722FTO_130056 0206015000NRG23090720222466529 09/07/2022 SATYANARAYANA SATYANARAYANA 0206015WL0075439 00078 CNRB0013345 246 18/08/2022 No Such Account
20490 AP0206015_140622APB_FTO_87708 0206015000NRG23140620221968774 N0622022AF6EE1 14/06/2022 Sriram Murti Sriram Murti 0206015WL0056961 00415 SBIN0014446 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20491 AP0206015_140622APB_FTO_87708 0206015000NRG23140620221968803 N0622022AF8BD1 14/06/2022 Venkata Ravamma Venkata Ravamma 0206015WL0056961 00468 UBIN0544370 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20492 AP0206015_140622APB_FTO_87708 0206015000NRG23140620221968831 N0622022AF7B31 14/06/2022 Viraswami Viraswami 0206015WL0056961 00468 UBIN0544370 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20493 AP0206015_140622APB_FTO_87708 0206015000NRG23140620221968848 N0622022AF93E1 14/06/2022 Yesamma Yesamma 0206015WL0056961 00468 UBIN0544370 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20494 AP0206015_150323APB_FTO_416954 0206015000NRG23150320233778273 0413010293 15/03/2023 Yesu Yesu 0206015WL304500 00468 UBIN0544370 1199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20495 AP0206015_210422APB_FTO_25685 0206015000NRG23160420220099162 1201660733 21/04/2022 Pullarao Pullarao 0206015WL0004701 00176 IDIB000V053 859 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20496 AP0206015_160722APB_FTO_138434 0206015000NRG23160720222521768 N072201A9ACDD1 16/07/2022 Kantamma Kantamma 0206015WL0081833 00078 CNRB0013345 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20497 AP0206015_171122APB_FTO_281086 0206015000NRG23161120222817267 7035620822 17/11/2022 Chinni Babu Chinni Babu 0206015WL0204866 00468 UBIN0544370 240 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20498 AP0206015_171122APB_FTO_281086 0206015000NRG23161120222817318 7035620775 17/11/2022 Victoriya Victoriya 0206015WL0204874 00078 CNRB0013345 239 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20499 AP0206015_171122APB_FTO_281086 0206015000NRG23161120222817812 7035620811 17/11/2022 Vijaykumar Vijaykumar 0206015WL0205035 00468 UBIN0544370 240 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20500 AP0206015_171122APB_FTO_281086 0206015000NRG23161120222817911 7035620913 17/11/2022 Subba Rao Subba Rao 0206015WL0205077 00468 UBIN0544370 241 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20501 AP0206015_200223FTO_387511 0206015000NRG23170220233467594 9212458381 20/02/2023 Sampurna Sampurna 0206015WL0285181 00176 IDIB000V053 836 27/02/2023 A/c Blocked or Frozen
20502 AP0206015_200223FTO_387511 0206015000NRG23170220233467595 9212458382 20/02/2023 Sampurna Sampurna 0206015WL0285181 00176 IDIB000V053 994 27/02/2023 A/c Blocked or Frozen
20503 AP0206015_200223FTO_387511 0206015000NRG23170220233467596 9212458383 20/02/2023 Sampurna Sampurna 0206015WL0285181 00176 IDIB000V053 941 27/02/2023 A/c Blocked or Frozen
20504 AP0206015_200223FTO_387511 0206015000NRG23170220233467927 9212458450 20/02/2023 Gundru Rambabu Gundru Rambabu 0206015WL0285223 00176 IDIB000V053 240 27/02/2023 A/c Blocked or Frozen
20505 AP0206015_200223FTO_387511 0206015000NRG23170220233467947 9212458412 20/02/2023 Vijayamma Vijayamma 0206015WL0285225 00709 IDIB0SGB001 240 27/02/2023 Account closed
20506 AP0206015_210422APB_FTO_25685 0206015000NRG23180420220109896 1201660528 21/04/2022 Aruna Aruna 0206015WL0005072 00078 CNRB0013345 678 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20507 AP0206015_200123FTO_354169 0206015000NRG23190120233129090 8614988354 20/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0263879 00415 SBIN0021134 240 09/02/2023 No Such Account
20508 AP0206015_200123FTO_354169 0206015000NRG23190120233135317 8614988385 20/01/2023 CHITHANYA CHITHANYA 0206015WL0264196 00176 IDIB0SGB001 240 09/02/2023 No Such Account
20509 AP0206009_170223FTO_386049 0206009000NRG23170220233467517 0238641529 17/02/2023 Nagamalliswari Nagamalliswari 0206009WL0285176 00468 UBIN0533017 750 28/03/2023 Account closed
20510 AP0206009_200123APB_FTO_354548 0206009000NRG23180120233117888 8615880504 20/01/2023 Mary Mary 0206009WL0263165 00089 CBIN0282770 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20511 AP0206015_090722FTO_130056 0206015000NRG23090720222466976 09/07/2022 Tanniru Mahesh Tanniru Mahesh 0206015WL0075500 00709 IDIB0SGB001 732 18/08/2022 No Such Account
20512 AP0206015_090722FTO_130056 0206015000NRG23090720222467062 09/07/2022 Bhadili Bhadili 0206015WL0075503 00468 UBIN0544370 1440 18/08/2022 No Such Account
20513 AP0206015_100123APB_FTO_346019 0206015000NRG23100120233048796 8595775167 10/01/2023 Chandrika Chandrika 0206015WL0256567 00468 UBIN0544370 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20514 AP0206015_110722FTO_130807 0206015000NRG23110720222482442 N0722011D4F291 11/07/2022 Venkateswara Rao Venkateswara Rao 0206015WL0077033 00709 IDIB0SGB001 1533 18/08/2022 Account closed
20515 AP0206015_110722FTO_130807 0206015000NRG23110720222482443 N0722011D4F2A1 11/07/2022 Varalu Varalu 0206015WL0077033 00709 IDIB0SGB001 1533 18/08/2022 No Such Account
20516 AP0206015_110722FTO_130807 0206015000NRG23110720222482452 N0722011D4F1C1 11/07/2022 Nagajyoti Nagajyoti 0206015WL0077033 00709 IDIB0SGB001 1533 18/08/2022 Account closed
20517 AP0206015_121222FTO_314791 0206015000NRG23121220222926361 8597383869 12/12/2022 Kandula srinivasarao Kandula srinivasarao 0206015WL0231199 00468 UBIN0544370 756 08/02/2023 No Such Account
20518 AP0206015_121222FTO_314791 0206015000NRG23121220222927232 8597383868 12/12/2022 Lakshmi Sowjanya Lakshmi Sowjanya 0206015WL0231444 00415 SBIN0014446 744 08/02/2023 No Such Account
20519 AP0206015_140223APB_FTO_381726 0206015000NRG23140220233426547 8950521196 14/02/2023 Rangamma Rangamma 0206015WL282342 00176 IDIB000V053 1440 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20520 AP0206015_140223APB_FTO_381726 0206015000NRG23140220233428973 8950521331 14/02/2023 Chinna Venkaiah Chinna Venkaiah 0206015WL282594 00468 UBIN0544370 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20521 AP0206015_140223APB_FTO_381726 0206015000NRG23140220233431351 8950521375 14/02/2023 Prasad Prasad 0206015WL282803 00468 UBIN0544370 1328 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20522 AP0206015_140223APB_FTO_381726 0206015000NRG23140220233431423 8950521338 14/02/2023 Narasimha Rao Narasimha Rao 0206015WL282803 00468 UBIN0544370 1328 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20523 AP0206015_160522FTO_52988 0206015000NRG23150520220911355 1649164926 16/05/2022 Nageswara Rao Nageswara Rao 0206015WL0028371 00709 IDIB0SGB001 1257 27/05/2022 Account closed
20524 AP0206015_160522FTO_52988 0206015000NRG23150520220911441 1649164918 16/05/2022 KOLUSU VIJAYA RAJU KOLUSU VIJAYA RAJU 0206015WL0028371 00709 IDIB0SGB001 1485 27/05/2022 Account closed
20525 AP0206015_160522FTO_52988 0206015000NRG23150520220911751 1649164924 16/05/2022 Peteti.suvarthamma Peteti.suvarthamma 0206015WL0028375 00709 IDIB0SGB001 1206 27/05/2022 No Such Account
20526 AP0206015_160522FTO_52988 0206015000NRG23150520220915004 1649164881 16/05/2022 BATHULA RAJINI BATHULA RAJINI 0206015WL0028456 00709 IDIB0SGB001 1008 27/05/2022 No Such Account
20527 AP0206015_160323APB_FTO_418071 0206015000NRG23160320233783770 0413059889 16/03/2023 ciranjivi ciranjivi 0206015WL304907 00468 UBIN0544370 967 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20528 AP0206015_160323APB_FTO_418071 0206015000NRG23160320233784260 0413060115 16/03/2023 Prasad Prasad 0206015WL304941 00468 UBIN0544370 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20529 AP0206015_160323APB_FTO_418071 0206015000NRG23160320233784279 0413060085 16/03/2023 Narasimha Rao Narasimha Rao 0206015WL304941 00468 UBIN0544370 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20530 AP0206015_160522FTO_52988 0206015000NRG23160520220936990 1649164806 16/05/2022 Kousalya Kousalya 0206015WL0029002 00078 CNRB0013345 884 28/05/2022 No Such Account
20531 AP0206015_160522FTO_52988 0206015000NRG23160520220936994 1649164834 16/05/2022 Navya Navya 0206015WL0029002 00176 IDIB000V053 663 27/05/2022 No Such Account
20532 AP0206009_181022APB_FTO_246143 0206009000NRG23151020222727320 6984768627 18/10/2022 Rathnam Rathnam 0206009WL0160440 00089 CBIN0282770 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20533 AP0206009_160422APB_FTO_19320 0206009000NRG23160420220090851 1202042527 16/04/2022 Nalini Nalini 0206009WL0004288 00468 UBIN0533017 1028 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20534 AP0206009_200123APB_FTO_354553 0206009000NRG23180120233117938 8615876290 20/01/2023 RAMANA RAMANA 0206009WL0263165 00415 SBIN0001881 1000 09/02/2023 Aadhaar Number not Mapped to Account Number
20535 AP0206009_190722APB_FTO_139958 0206009000NRG23180720222534293 19/07/2022 Triveni Triveni 0206009WL0083660 00089 CBIN0282770 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20536 AP0206009_190722APB_FTO_139958 0206009000NRG23180720222534302 19/07/2022 Sravani Sravani 0206009WL0083660 00089 CBIN0282770 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20537 AP0206009_200123APB_FTO_354560 0206009000NRG23190120233138960 8615881418 20/01/2023 Annamani Annamani 0206009WL0264572 00415 SBIN0021321 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20538 AP0206009_210223APB_FTO_388853 0206009000NRG23190220233479568 0239512970 21/02/2023 Chittemma Chittemma 0206009WL286029 00089 CBIN0282252 488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20539 AP0206009_200522APB_FTO_57358 0206009000NRG23190520221013823 1968446722 20/05/2022 Sivalila Sivalila 0206009WL0031325 00089 CBIN0282770 1380 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20540 AP0206009_200522APB_FTO_57358 0206009000NRG23190520221013847 1968446868 20/05/2022 Venkatakrishnarao Venkatakrishnarao 0206009WL0031325 00089 CBIN0282770 1380 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20541 AP0206009_200522APB_FTO_57358 0206009000NRG23190520221013886 1968446821 20/05/2022 Madhusudhanrao Madhusudhanrao 0206009WL0031325 00078 CNRB0013344 1380 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20542 AP0206009_190622APB_FTO_97339 0206009000NRG23190620222070333 N06220225CFFC1 19/06/2022 NAGARAJU NAGARAJU 0206009WL0059917 00415 SBIN0007527 1488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20543 AP0206009_190622APB_FTO_97339 0206009000NRG23190620222070355 N06220225D01F1 19/06/2022 Sravani Sravani 0206009WL0059917 00089 CBIN0282770 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20544 AP0206009_190622APB_FTO_97339 0206009000NRG23190620222080003 N06220225D03B1 19/06/2022 Baji Bee Baji Bee 0206009WL0060149 00152 HDFC0003122 1518 17/08/2022 Aadhaar Number not Mapped to Account Number
20545 AP0206009_190622FTO_97320 0206009000NRG23190620222080079 N06220225D85A1 19/06/2022 SARDHAR KHAN SARDHAR KHAN 0206009WL0060155 00176 IDIB0SGB001 496 17/08/2022 No Such Account
20546 AP0206009_190622FTO_97320 0206009000NRG23190620222088733 N06220225D85D1 19/06/2022 Viramma Viramma 0206009WL0060503 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
20547 AP0206009_200123APB_FTO_354548 0206009000NRG23200120233144829 8615880481 20/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0264830 00468 UBIN0805351 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20548 AP0206009_200123APB_FTO_354604 0206009000NRG23200120233145597 8615876655 20/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0264863 00468 UBIN0805351 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20549 AP0206009_200123APB_FTO_354604 0206009000NRG23200120233147872 8615876765 20/01/2023 Chanti Chanti 0206009WL0264950 00468 UBIN0533017 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20550 AP0206009_210422APB_FTO_24171 0206009000NRG23200420220165116 1110361294 21/04/2022 Vani Vani 0206009WL0007146 00089 CBIN0282252 465 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20551 AP0206009_210422APB_FTO_24171 0206009000NRG23200420220165130 1110361302 21/04/2022 jaya raju jaya raju 0206009WL0007146 00089 CBIN0282252 465 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20552 AP0206009_210422APB_FTO_24171 0206009000NRG23200420220165157 1110361212 21/04/2022 Pullamma Pullamma 0206009WL0007146 00089 CBIN0282252 465 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20553 AP0206009_160522APB_FTO_53166 0206009000NRG23160520220940062 1649459211 16/05/2022 Venkateswararao Venkateswararao 0206009WL0029116 00176 IDIB0SGB001 1376 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20554 AP0206009_160522APB_FTO_53421 0206009000NRG23160520220945788 1649262633 16/05/2022 Victoriya Victoriya 0206009WL0029316 00468 UBIN0533017 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20555 AP0206009_160522APB_FTO_53426 0206009000NRG23160520220949892 1649268923 16/05/2022 Koteswararao Koteswararao 0206009WL0029419 00176 IDIB0SGB001 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20556 AP0206009_170522APB_FTO_54081 0206009000NRG23160520220953789 1649381983 17/05/2022 Yedukondalu Yedukondalu 0206009WL0029504 00415 SBIN0021321 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20557 AP0206009_170522APB_FTO_54081 0206009000NRG23160520220954373 1649382164 17/05/2022 Avamma Avamma 0206009WL0029512 00415 SBIN0007527 1125 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20558 AP0206009_181022APB_FTO_246143 0206009000NRG23171020222733645 6984768581 18/10/2022 Kasturi bayi Kasturi bayi 0206009WL0163863 00089 CBIN0282252 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20559 AP0206009_181022APB_FTO_246143 0206009000NRG23171020222735529 6984768711 18/10/2022 ravikumar ravikumar 0206009WL0164702 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20560 AP0206009_201222APB_FTO_324411 0206009000NRG23171220222951898 8595434147 20/12/2022 Jamalayya Jamalayya 0206009WL0236576 00468 UBIN0533017 1482 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20561 AP0206009_201222APB_FTO_324411 0206009000NRG23171220222953228 8595434185 20/12/2022 Pramila Pramila 0206009WL0236890 00089 CBIN0282252 1511 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20562 AP0206009_201222APB_FTO_324411 0206009000NRG23171220222953798 8595434206 20/12/2022 Chinna Chinna 0206009WL0237002 00089 CBIN0282770 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20563 AP0206009_190722APB_FTO_139961 0206009000NRG23180720222533073 19/07/2022 Mutyalu Mutyalu 0206009WL0083592 00089 CBIN0282252 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20564 AP0206009_190622FTO_97437 0206009000NRG23190620222103281 N06220225D0B41 19/06/2022 LAKSHMI LAKSHMI 0206009WL0060936 00089 CBIN0282770 1440 17/08/2022 No Such Account
20565 AP0206009_200123APB_FTO_354600 0206009000NRG23200120233148346 8615876534 20/01/2023 Chanti Chanti 0206009WL0264965 00468 UBIN0533017 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20566 AP0206009_210123APB_FTO_355356 0206009000NRG23200120233154987 8615842227 21/01/2023 Narasimharao Narasimharao 0206009WL0265163 00468 UBIN0533017 750 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20567 AP0206009_210123APB_FTO_355356 0206009000NRG23200120233155007 8615842216 21/01/2023 Avyamma Avyamma 0206009WL0265163 00468 UBIN0533017 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20568 AP0206009_210123APB_FTO_355356 0206009000NRG23200120233155013 8615842200 21/01/2023 Nagamalliswari Nagamalliswari 0206009WL0265163 00468 UBIN0533017 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20569 AP0206009_210123APB_FTO_355356 0206009000NRG23200120233155015 8615842219 21/01/2023 Jamalayya Jamalayya 0206009WL0265163 00468 UBIN0533017 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20570 AP0206015_160522FTO_52988 0206015000NRG23160520220937005 1649164858 16/05/2022 Sola Nagaraju Sola Nagaraju 0206015WL0029002 00176 IDIB000V053 884 27/05/2022 A/c Blocked or Frozen
20571 AP0206015_160522FTO_52988 0206015000NRG23160520220937498 1649164810 16/05/2022 Venkatesh Rao Venkatesh Rao 0206015WL0029006 00176 IDIB000V053 449 27/05/2022 No Such Account
20572 AP0206015_160522FTO_52988 0206015000NRG23160520220937516 1649164857 16/05/2022 Maredu Satyanarayana Maredu Satyanarayana 0206015WL0029006 00176 IDIB000V053 897 27/05/2022 No Such Account
20573 AP0206015_160522FTO_52988 0206015000NRG23160520220944430 1649164875 16/05/2022 Madhavi Madhavi 0206015WL0029251 00709 IDIB0SGB001 1102 27/05/2022 Account closed
20574 AP0206015_160522APB_FTO_53286 0206015000NRG23160520220946466 1649516638 16/05/2022 Venkata Ratnam Venkata Ratnam 0206015WL0029320 00468 UBIN0544370 842 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20575 AP0206015_160522APB_FTO_53286 0206015000NRG23160520220946477 1649516828 16/05/2022 Sriram Murti Sriram Murti 0206015WL0029320 00415 SBIN0014446 842 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20576 AP0206015_160522APB_FTO_53286 0206015000NRG23160520220946487 1649517174 16/05/2022 Venkata Ravamma Venkata Ravamma 0206015WL0029320 00468 UBIN0544370 842 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20577 AP0206015_160522APB_FTO_53286 0206015000NRG23160520220946511 1649516642 16/05/2022 Viraswami Viraswami 0206015WL0029320 00468 UBIN0544370 842 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20578 AP0206015_160522APB_FTO_53286 0206015000NRG23160520220950536 1649516721 16/05/2022 Sampurnam Sampurnam 0206015WL0029432 00078 CNRB0013345 1010 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20579 AP0206015_160522APB_FTO_53286 0206015000NRG23160520220950560 1649516885 16/05/2022 Suneetha Suneetha 0206015WL0029432 00078 CNRB0013345 1515 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20580 AP0206015_160522APB_FTO_53286 0206015000NRG23160520220951537 1649516986 16/05/2022 Adaamu Adaamu 0206015WL0029463 00415 SBIN0014446 846 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20581 AP0206015_160722FTO_138441 0206015000NRG23160720222521797 N072201A9A8811 16/07/2022 Pilli Tatayya Babu Pilli Tatayya Babu 0206015WL0081833 00078 CNRB0013345 1470 17/08/2022 No Such Account
20582 AP0206015_171222APB_FTO_322077 0206015000NRG23171220222949782 8615599216 17/12/2022 Maresh Maresh 0206015WL0236153 00415 SBIN0014446 735 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20583 AP0206015_190622APB_FTO_97248 0206015000NRG23190620222072824 N0622022AB0AC1 19/06/2022 Rangamma Rangamma 0206015WL0059994 00176 IDIB000V053 955 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20584 AP0206015_190622FTO_97278 0206015000NRG23190620222072965 N0622022A3BA11 19/06/2022 Kousalya Kousalya 0206015WL0059994 00078 CNRB0013345 1433 17/08/2022 No Such Account
20585 AP0206015_190622FTO_97278 0206015000NRG23190620222072968 N0622022A3BCB1 19/06/2022 Navya Navya 0206015WL0059994 00176 IDIB000V053 1194 17/08/2022 No Such Account
20586 AP0206015_190622FTO_97278 0206015000NRG23190620222072980 N0622022A3BEE1 19/06/2022 Sola Nagaraju Sola Nagaraju 0206015WL0059994 00176 IDIB000V053 1433 17/08/2022 A/c Blocked or Frozen
20587 AP0206015_190622APB_FTO_97248 0206015000NRG23190620222073418 N0622022AAF391 19/06/2022 Savitri Savitri 0206015WL0060010 00468 UBIN0813800 1209 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20588 AP0206015_190622FTO_97278 0206015000NRG23190620222073755 N0622022A3BD01 19/06/2022 Rani Rani 0206015WL0060010 00176 IDIB000V053 725 17/08/2022 No Such Account
20589 AP0206015_190622FTO_97278 0206015000NRG23190620222073788 N0622022A3BA51 19/06/2022 Desina Dhanalakshmi Desina Dhanalakshmi 0206015WL0060010 00176 IDIB000V053 725 17/08/2022 A/c Blocked or Frozen
20590 AP0206015_190622FTO_97278 0206015000NRG23190620222079366 N0622022A3B8F1 19/06/2022 Akula Venkata Subbarao Akula Venkata Subbarao 0206015WL0060131 00078 CNRB0013345 755 17/08/2022 No Such Account
20591 AP0206015_190622FTO_97278 0206015000NRG23190620222081018 N0622022A3C501 19/06/2022 Batta Ramadevi Batta Ramadevi 0206015WL0060189 00691 IPOS0000001 1166 17/08/2022 No Such Account
20592 AP0206009_210422APB_FTO_24515 0206009000NRG23200420220164028 1110356729 21/04/2022 Koteswararao Koteswararao 0206009WL0007125 00176 IDIB0SGB001 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20593 AP0206009_210422APB_FTO_24515 0206009000NRG23200420220164055 1110356726 21/04/2022 Venkateswarao Venkateswarao 0206009WL0007125 00176 IDIB0SGB001 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20594 AP0206009_140622APB_FTO_86528 0206009000NRG23130620221921047 N06220225D4D91 14/06/2022 Rajini Rajini 0206009WL0055381 00415 SBIN0021321 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20595 AP0206009_140622APB_FTO_86528 0206009000NRG23130620221923846 N06220225D4C81 14/06/2022 Premadasu Premadasu 0206009WL0055517 00176 IDIB0SGB001 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20596 AP0206009_140522FTO_51804 0206009000NRG23140520220868667 1649169180 14/05/2022 Uppu Sathish Uppu Sathish 0206009WL0027411 00468 UBIN0826561 1162 28/05/2022 No Such Account
20597 AP0206009_140622APB_FTO_86528 0206009000NRG23140620221942510 N06220225D4E11 14/06/2022 Yedukondalu Yedukondalu 0206009WL0056276 00415 SBIN0021321 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20598 AP0206009_140622APB_FTO_86528 0206009000NRG23140620221942515 N06220225D4CA1 14/06/2022 Nagaraju Nagaraju 0206009WL0056276 00089 CBIN0282770 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20599 AP0206009_140622APB_FTO_86528 0206009000NRG23140620221942541 N06220225D4BC1 14/06/2022 Samiyelu Samiyelu 0206009WL0056276 00089 CBIN0282770 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20600 AP0206009_140622APB_FTO_86528 0206009000NRG23140620221942695 N06220225D4D31 14/06/2022 Krishnarao Krishnarao 0206009WL0056282 00415 SBIN0021321 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20601 AP0206009_141122APB_FTO_277583 0206009000NRG23141120222807332 7012723496 14/11/2022 Koteswaramma Koteswaramma 0206009WL0201302 00468 UBIN0533017 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20602 AP0206009_141122APB_FTO_277583 0206009000NRG23141120222808027 7012723497 14/11/2022 Koteswararao Koteswararao 0206009WL0201469 00709 IDIB0SGB001 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20603 AP0206009_160422FTO_19275 0206009000NRG23150420220086489 1193157910 16/04/2022 Parvati Parvati 0206009WL0004096 00078 CNRB0013344 930 13/05/2022 No Such Account
20604 AP0206009_160422APB_FTO_19319 0206009000NRG23150420220087891 1202094040 16/04/2022 Teja Teja 0206009WL0004160 00468 UBIN0533017 1023 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20605 AP0206009_160422APB_FTO_19319 0206009000NRG23150420220087895 1202094035 16/04/2022 Baburao Baburao 0206009WL0004160 00468 UBIN0533017 1023 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20606 AP0206009_150622APB_FTO_89371 0206009000NRG23150620221984991 N06220225984F1 15/06/2022 Malleswari Malleswari 0206009WL0057429 00176 IDIB0SGB001 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20607 AP0206009_160422APB_FTO_19316 0206009000NRG23160420220090364 1202092504 16/04/2022 Bhichalu Bhichalu 0206009WL0004258 00089 CBIN0282770 930 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20608 AP0206009_160422APB_FTO_19316 0206009000NRG23160420220090373 1202092539 16/04/2022 Srinivasarao Srinivasarao 0206009WL0004258 00089 CBIN0282770 930 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20609 AP0206009_160422APB_FTO_19316 0206009000NRG23160420220090375 1202092679 16/04/2022 Mounika Mounika 0206009WL0004258 00089 CBIN0282770 930 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20610 AP0206009_160422APB_FTO_19316 0206009000NRG23160420220090382 1202092529 16/04/2022 Santoshamma Santoshamma 0206009WL0004258 00089 CBIN0282770 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20611 AP0206009_160422APB_FTO_19316 0206009000NRG23160420220090642 1202092647 16/04/2022 Saramma Saramma 0206009WL0004278 00415 SBIN0001881 1203 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20612 AP0206009_160422APB_FTO_19319 0206009000NRG23160420220093817 1202094133 16/04/2022 Rosamma Rosamma 0206009WL0004520 00176 IDIB0SGB001 418 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20613 AP0206015_100522APB_FTO_47281 0206015000NRG23090520220703061 1439466255 10/05/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0022955 00415 SBIN0011998 1092 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20614 AP0206015_100522APB_FTO_47281 0206015000NRG23090520220703086 1439466677 10/05/2022 Sarojini Sarojini 0206015WL0022955 00176 IDIB000V053 1092 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20615 AP0206015_100123FTO_345957 0206015000NRG23100120233046996 8595883589 10/01/2023 Saidulu Saidulu 0206015WL0256244 00709 IDIB0SGB001 1000 08/02/2023 Account closed
20616 AP0206015_100123FTO_345957 0206015000NRG23100120233046999 8595883597 10/01/2023 Susila Susila 0206015WL0256244 00709 IDIB0SGB001 1000 08/02/2023 No Such Account
20617 AP0206015_190422APB_FTO_21271 0206015000NRG23110420220029563 1201930118 19/04/2022 Srinubabu Srinubabu 0206015WL0001992 00415 SBIN0014446 1261 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20618 AP0206015_110622APB_FTO_83763 0206015000NRG23110620221815587 N0622022A47791 11/06/2022 Rangamma Rangamma 0206015WL0052454 00176 IDIB000V053 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20619 AP0206015_110622APB_FTO_83763 0206015000NRG23110620221825665 N0622022A460F1 11/06/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0052852 00415 SBIN0011998 471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20620 AP0206015_110622APB_FTO_83763 0206015000NRG23110620221825686 N0622022A48431 11/06/2022 Sarojini Sarojini 0206015WL0052852 00176 IDIB000V053 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20621 AP0206015_190422APB_FTO_21271 0206015000NRG23120420220042610 1201929855 19/04/2022 Mariyamma Mariyamma 0206015WL0002498 00176 IDIB000V053 654 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20622 AP0206015_190422APB_FTO_21271 0206015000NRG23120420220047383 1201929827 19/04/2022 Rangamma Rangamma 0206015WL0002680 00176 IDIB000V053 790 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20623 AP0206015_120622APB_FTO_84367 0206015000NRG23120620221856584 N0622022B3D1F1 12/06/2022 Venkataramana Venkataramana 0206015WL0053592 00468 UBIN0544370 964 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20624 AP0206015_120622APB_FTO_84367 0206015000NRG23120620221856600 N0622022B3C491 12/06/2022 Maresh Maresh 0206015WL0053592 00415 SBIN0014446 723 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20625 AP0206015_120622APB_FTO_84367 0206015000NRG23120620221856661 N0622022B3C881 12/06/2022 Srinu Srinu 0206015WL0053592 00468 UBIN0544370 723 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20626 AP0206015_120622APB_FTO_84367 0206015000NRG23120620221856740 N0622022B3CC61 12/06/2022 Nagaraju Nagaraju 0206015WL0053592 00468 UBIN0544370 964 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20627 AP0206015_120622APB_FTO_84367 0206015000NRG23120620221860642 N0622022B3C4F1 12/06/2022 Nagabhushanam Nagabhushanam 0206015WL0053669 00415 SBIN0011998 994 17/08/2022 Aadhaar Number not Mapped to Account Number
20628 AP0206015_120622FTO_84356 0206015000NRG23120620221860678 N0622022A1BBC1 12/06/2022 Sampurna Sampurna 0206015WL0053669 00176 IDIB000V053 994 17/08/2022 A/c Blocked or Frozen
20629 AP0206015_120622APB_FTO_84367 0206015000NRG23120620221863778 N0622022B3C2D1 12/06/2022 Nagamalleswarao Nagamalleswarao 0206015WL0053787 00415 SBIN0014446 1457 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20630 AP0206015_140622APB_FTO_87727 0206015000NRG23140620221942001 N0622022A968B1 14/06/2022 pavanbabu pavanbabu 0206015WL0056257 00415 SBIN0014446 832 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20631 AP0206015_160722APB_FTO_138390 0206015000NRG23160720222516106 N072201A839051 16/07/2022 Savitri Savitri 0206015WL0081031 00468 UBIN0813800 248 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20632 AP0206015_160722APB_FTO_138390 0206015000NRG23160720222518205 N072201A83A321 16/07/2022 Nagalakshmi Nagalakshmi 0206015WL0081408 00176 IDIB000V053 251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20633 AP0206015_110622APB_FTO_83757 0206015000NRG23110620221829926 3345064495 11/06/2022 Kantamma Kantamma 0206015WL0052936 00078 CNRB0013345 1384 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20634 AP0206015_110622APB_FTO_83757 0206015000NRG23110620221829928 3345064444 11/06/2022 Sita Sita 0206015WL0052936 00078 CNRB0013345 1384 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20635 AP0206015_140522APB_FTO_51839 0206015000NRG23140520220855725 1649559593 14/05/2022 Peddi Raju Peddi Raju 0206015WL0026920 00176 IDIB000V053 894 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20636 AP0206015_140522APB_FTO_51839 0206015000NRG23140520220861923 1649559874 14/05/2022 Nurjahan Nurjahan 0206015WL0027179 00176 IDIB000V053 901 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20637 AP0206015_140522APB_FTO_51839 0206015000NRG23140520220861924 1649559215 14/05/2022 Kasim Bi Kasim Bi 0206015WL0027179 00468 UBIN0813800 901 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20638 AP0206015_140522APB_FTO_51839 0206015000NRG23140520220862045 1649559819 14/05/2022 Suseela Suseela 0206015WL0027179 00176 IDIB000V053 901 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20639 AP0206015_140522APB_FTO_51839 0206015000NRG23140520220866489 1649559719 14/05/2022 Yemelya Yemelya 0206015WL0027335 00468 UBIN0544370 879 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20640 AP0206015_140522APB_FTO_51839 0206015000NRG23140520220866492 1649559941 14/05/2022 Syamala Syamala 0206015WL0027335 00468 UBIN0544370 659 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20641 AP0206015_140622APB_FTO_87596 0206015000NRG23140620221954094 N0622022B49201 14/06/2022 Nageswar Rao Nageswar Rao 0206015WL0056561 00078 CNRB0013345 1439 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20642 AP0206015_140622APB_FTO_87596 0206015000NRG23140620221954139 N0622022B47151 14/06/2022 Kantayya Kantayya 0206015WL0056561 00078 CNRB0013345 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20643 AP0206015_140622APB_FTO_87596 0206015000NRG23140620221954216 N0622022B47811 14/06/2022 Kumari Kumari 0206015WL0056561 00078 CNRB0013345 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20644 AP0206015_140622APB_FTO_87596 0206015000NRG23140620221954257 N0622022B466D1 14/06/2022 Vishnu Prasad Vishnu Prasad 0206015WL0056561 00468 UBIN0813800 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20645 AP0206015_140622APB_FTO_87596 0206015000NRG23140620221954407 N0622022B485F1 14/06/2022 Babu Babu 0206015WL0056561 00078 CNRB0013345 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20646 AP0206015_140622APB_FTO_87596 0206015000NRG23140620221959408 N0622022B497B1 14/06/2022 Sudhakar Sudhakar 0206015WL0056749 00468 UBIN0544370 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20647 AP0206015_140622APB_FTO_87596 0206015000NRG23140620221960260 N0622022B489D1 14/06/2022 Trimurthulu Trimurthulu 0206015WL0056778 00468 UBIN0544370 1086 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20648 AP0206015_150922FTO_206052 0206015000NRG23150920222660378 6858065377 15/09/2022 SATYANARAYANA SATYANARAYANA 0206015WL0128285 00709 IDIB0SGB001 1210 03/12/2022 No Such Account
20649 AP0206015_150922FTO_206052 0206015000NRG23150920222660379 6858065378 15/09/2022 SATYANARAYANA SATYANARAYANA 0206015WL0128285 00709 IDIB0SGB001 246 03/12/2022 No Such Account
20650 AP0206015_150922FTO_206052 0206015000NRG23150920222660384 6858065383 15/09/2022 Nageswara Rao Nageswara Rao 0206015WL0128287 00709 IDIB0SGB001 1025 03/12/2022 No Such Account
20651 AP0206015_150922FTO_206052 0206015000NRG23150920222660385 6858065380 15/09/2022 Nageswara Rao Nageswara Rao 0206015WL0128287 00709 IDIB0SGB001 1257 03/12/2022 No Such Account
20652 AP0206015_150922FTO_206052 0206015000NRG23150920222660386 6858065379 15/09/2022 Nageswara Rao Nageswara Rao 0206015WL0128287 00709 IDIB0SGB001 1317 03/12/2022 No Such Account
20653 AP0206015_200123APB_FTO_354153 0206015000NRG23170120233087523 8599245262 20/01/2023 Narsamma Narsamma 0206015WL0260532 00468 UBIN0544370 980 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20654 AP0206015_200123APB_FTO_354153 0206015000NRG23170120233090636 8599244687 20/01/2023 Visseswara Rao Visseswara Rao 0206015WL0260741 00176 IDIB000V053 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20655 AP0206015_190522APB_FTO_56379 0206015000NRG23170520220960795 1649325471 19/05/2022 Chilakamma Chilakamma 0206015WL0029656 00468 UBIN0544370 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20656 AP0206015_190522APB_FTO_56379 0206015000NRG23170520220962771 1649325455 19/05/2022 Lakshmi Lakshmi 0206015WL0029691 00468 UBIN0544370 1054 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20657 AP0206015_190522APB_FTO_56379 0206015000NRG23170520220962779 1649325319 19/05/2022 Pothuraju Pothuraju 0206015WL0029691 00078 CNRB0013345 844 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20658 AP0206015_200123APB_FTO_354153 0206015000NRG23180120233105797 8599245056 20/01/2023 Kishor Kumar Kishor Kumar 0206015WL0262433 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20659 AP0206015_190422APB_FTO_21271 0206015000NRG23180420220107916 1201929718 19/04/2022 Lakshmayya Lakshmayya 0206015WL0004992 00176 IDIB000V053 960 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20660 AP0206015_190422FTO_21245 0206015000NRG23180420220108313 1193156918 19/04/2022 Ramu Ramu 0206015WL0005013 00176 IDIB000V053 611 13/05/2022 A/c Blocked or Frozen
20661 AP0206015_190422FTO_21245 0206015000NRG23180420220108566 1193156952 19/04/2022 Navya Navya 0206015WL0005013 00176 IDIB000V053 407 13/05/2022 No Such Account
20662 AP0206015_190422FTO_21245 0206015000NRG23180420220108577 1193156960 19/04/2022 Konatham Nagaraju Konatham Nagaraju 0206015WL0005013 00176 IDIB000V053 814 13/05/2022 No Such Account
20663 AP0206015_190422FTO_21245 0206015000NRG23180420220109899 1193156904 19/04/2022 Prakash Prakash 0206015WL0005072 00078 CNRB0013345 847 13/05/2022 Account closed
20664 AP0206015_190422FTO_21245 0206015000NRG23180420220114920 1193156917 19/04/2022 Jojji Jojji 0206015WL0005254 00176 IDIB000V053 798 13/05/2022 No Such Account
20665 AP0206015_190422FTO_21245 0206015000NRG23180420220115544 1193157015 19/04/2022 Nagendram Nagendram 0206015WL0005288 00709 IDIB0SGB001 800 13/05/2022 Account closed
20666 AP0206015_190422FTO_21245 0206015000NRG23180420220115559 1193157026 19/04/2022 Bhagyalakshmi Bhagyalakshmi 0206015WL0005288 00709 IDIB0SGB001 800 13/05/2022 No Such Account
20667 AP0206015_190422FTO_21245 0206015000NRG23180420220119323 1193156949 19/04/2022 Aparanji Aparanji 0206015WL0005459 00176 IDIB000V053 577 13/05/2022 Account closed
20668 AP0206015_190422FTO_21245 0206015000NRG23180420220119348 1193156996 19/04/2022 Sarjana Rao Sarjana Rao 0206015WL0005459 00176 IDIB000V053 577 13/05/2022 No Such Account
20669 AP0206015_190422FTO_21245 0206015000NRG23190420220132284 1193156993 19/04/2022 Venkatswara rao Venkatswara rao 0206015WL0005942 00176 IDIB000V053 816 13/05/2022 No Such Account
20670 AP0206015_190422FTO_21245 0206015000NRG23190420220132285 1193156919 19/04/2022 Nagaraju kumari Nagaraju kumari 0206015WL0005942 00176 IDIB000V053 489 13/05/2022 A/c Blocked or Frozen
20671 AP0206015_190422FTO_21245 0206015000NRG23190420220132399 1193156920 19/04/2022 Veeraraju Veeraraju 0206015WL0005942 00176 IDIB000V053 816 13/05/2022 Account closed
20672 AP0206015_190422FTO_21245 0206015000NRG23190420220136541 1193156990 19/04/2022 Arjana Arjana 0206015WL0006157 00176 IDIB000V053 808 13/05/2022 A/c Blocked or Frozen
20673 AP0206015_190422FTO_21245 0206015000NRG23190420220136542 1193156916 19/04/2022 Meramma Meramma 0206015WL0006157 00176 IDIB000V053 808 13/05/2022 A/c Blocked or Frozen
20674 AP0206015_190422FTO_21245 0206015000NRG23190420220143098 1193157081 19/04/2022 Ramu Ramu 0206015WL0006390 00709 IDIB0SGB001 190 13/05/2022 No Such Account
20675 AP0206015_190422FTO_21245 0206015000NRG23190420220143581 1193157087 19/04/2022 Batta Ramadevi Batta Ramadevi 0206015WL0006415 00691 IPOS0000001 1051 13/05/2022 No Such Account
20676 AP0206015_190422FTO_21245 0206015000NRG23190420220144647 1193157083 19/04/2022 Nageswara Rao Nageswara Rao 0206015WL0006474 00709 IDIB0SGB001 1023 13/05/2022 Account closed
20677 AP0206015_150922FTO_206052 0206015000NRG23150920222660387 6858065382 15/09/2022 Nageswara Rao Nageswara Rao 0206015WL0128287 00709 IDIB0SGB001 1260 03/12/2022 No Such Account
20678 AP0206015_150922FTO_206052 0206015000NRG23150920222660388 6858065381 15/09/2022 Nageswara Rao Nageswara Rao 0206015WL0128287 00709 IDIB0SGB001 1150 03/12/2022 No Such Account
20679 AP0206015_150922FTO_206052 0206015000NRG23150920222660389 6858065384 15/09/2022 Nageswara Rao Nageswara Rao 0206015WL0128287 00709 IDIB0SGB001 1023 03/12/2022 No Such Account
20680 AP0206015_150922FTO_206052 0206015000NRG23150920222660390 6858065385 15/09/2022 Nageswara Rao Nageswara Rao 0206015WL0128287 00709 IDIB0SGB001 1045 03/12/2022 No Such Account
20681 AP0206009_130422APB_FTO_13855 0206009000NRG23130420220063392 1201032658 13/04/2022 Chanti Chanti 0206009WL0003396 00468 UBIN0533017 554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20682 AP0206009_130422APB_FTO_13855 0206009000NRG23130420220063405 1201032603 13/04/2022 Victoriya Victoriya 0206009WL0003396 00468 UBIN0533017 1109 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20683 AP0206009_130622APB_FTO_84784 0206009000NRG23130620221885433 3345252708 13/06/2022 Edukondalamma Edukondalamma 0206009WL0054289 00089 CBIN0282770 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20684 AP0206009_160422FTO_19203 0206009000NRG23150420220086255 1231859235 16/04/2022 sravani sravani 0206009WL0004085 00468 UBIN0815624 853 14/05/2022 Account closed
20685 AP0206009_160522APB_FTO_53137 0206009000NRG23150520220918293 1649321372 16/05/2022 Sravani Sravani 0206009WL0028533 00089 CBIN0282770 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20686 AP0206009_151122FTO_278703 0206009000NRG23151120222815134 7035035129 15/11/2022 Shamshed Shamshed 0206009WL0203932 00709 IDIB0SGB001 514 09/12/2022 Account closed
20687 AP0206009_160422FTO_19203 0206009000NRG23160420220094761 1231859184 16/04/2022 Merimma Merimma 0206009WL0004563 00176 IDIB0SGB001 793 14/05/2022 No Such Account
20688 AP0206009_160522FTO_53399 0206009000NRG23160520220953683 1649135041 16/05/2022 sravani sravani 0206009WL0029500 00468 UBIN0815624 1350 28/05/2022 Account closed
20689 AP0206009_220422APB_FTO_26571 0206009000NRG23180420220112600 1110352538 22/04/2022 Bhichalu Bhichalu 0206009WL0005151 00089 CBIN0282770 919 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20690 AP0206009_220422APB_FTO_26577 0206009000NRG23180420220112623 1109973290 22/04/2022 Srinivasarao Srinivasarao 0206009WL0005151 00089 CBIN0282770 919 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20691 AP0206009_220422APB_FTO_26577 0206009000NRG23180420220112731 1109973296 22/04/2022 Yesobu Yesobu 0206009WL0005151 00089 CBIN0282770 919 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20692 AP0206009_220422APB_FTO_26577 0206009000NRG23180420220112734 1109973457 22/04/2022 Shivanagalakshgmi Shivanagalakshgmi 0206009WL0005151 00089 CBIN0282770 766 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20693 AP0206009_190622APB_FTO_96917 0206009000NRG23180620222061983 N0622022648831 19/06/2022 Prasad Prasad 0206009WL0059695 00089 CBIN0282252 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20694 AP0206009_210522APB_FTO_58313 0206009000NRG23190520221011450 1968446457 21/05/2022 Bhichalu Bhichalu 0206009WL0031193 00089 CBIN0282770 1410 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20695 AP0206009_210522APB_FTO_58313 0206009000NRG23190520221011468 1968446499 21/05/2022 Srinivasarao Srinivasarao 0206009WL0031193 00089 CBIN0282770 1175 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20696 AP0206009_210522APB_FTO_58313 0206009000NRG23190520221011487 1968446479 21/05/2022 Koteswararao Koteswararao 0206009WL0031193 00089 CBIN0282770 1410 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20697 AP0206009_210522APB_FTO_58313 0206009000NRG23190520221011523 1968446608 21/05/2022 Shivanagalakshgmi Shivanagalakshgmi 0206009WL0031193 00089 CBIN0282770 1410 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20698 AP0206009_160422APB_FTO_19319 0206009000NRG23160420220093881 1202094067 16/04/2022 sojanya sojanya 0206009WL0004520 00089 CBIN0282770 418 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20699 AP0206009_160722APB_FTO_138485 0206009000NRG23160720222520412 N072201B600821 16/07/2022 Divya Divya 0206009WL0081623 00415 SBIN0007527 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20700 AP0206009_180522APB_FTO_55154 0206009000NRG23170520220963374 1649454618 18/05/2022 Venkateswaramma Venkateswaramma 0206009WL0029704 00089 CBIN0282770 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20701 AP0206009_180522APB_FTO_55154 0206009000NRG23170520220980277 1649455050 18/05/2022 Rajasekhar Rajasekhar 0206009WL0030350 00468 UBIN0563315 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20702 AP0206009_180522APB_FTO_55154 0206009000NRG23170520220980311 1649454821 18/05/2022 Saramma Saramma 0206009WL0030350 00415 SBIN0001881 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20703 AP0206009_180522APB_FTO_55154 0206009000NRG23170520220980414 1649454624 18/05/2022 Annamma Annamma 0206009WL0030354 00089 CBIN0282770 1259 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20704 AP0206009_180522APB_FTO_55154 0206009000NRG23170520220980581 1649454592 18/05/2022 Kantarao Kantarao 0206009WL0030363 00415 SBIN0007527 1302 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20705 AP0206009_180522APB_FTO_55154 0206009000NRG23170520220980813 1649454540 18/05/2022 Kotaiah Kotaiah 0206009WL0030370 00468 UBIN0826561 1302 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20706 AP0206009_190522FTO_56426 0206009000NRG23190520221014313 1649133402 19/05/2022 ANUSHA ANUSHA 0206009WL0031330 00089 CBIN0282770 1259 27/05/2022 Account closed
20707 AP0206009_190522FTO_56426 0206009000NRG23190520221015492 1649133386 19/05/2022 LAKSHMI LAKSHMI 0206009WL0031377 00089 CBIN0282770 1366 27/05/2022 No Such Account
20708 AP0206009_190622APB_FTO_97326 0206009000NRG23190620222085627 N06220225EEDE1 19/06/2022 Sudhakararao Sudhakararao 0206009WL0060337 00468 UBIN0826561 930 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20709 AP0206009_190622APB_FTO_97326 0206009000NRG23190620222088777 N06220225EE871 19/06/2022 Ravikumar Ravikumar 0206009WL0060503 00176 IDIB0SGB001 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20710 AP0206009_190622APB_FTO_97326 0206009000NRG23190620222088800 N06220225EF101 19/06/2022 satyavathi satyavathi 0206009WL0060503 00468 UBIN0826561 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20711 AP0206009_200123APB_FTO_354602 0206009000NRG23200120233144891 8615878286 20/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0264834 00468 UBIN0805351 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20712 AP0206009_200123APB_FTO_354605 0206009000NRG23200120233145702 8615875659 20/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0264866 00468 UBIN0805351 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20713 AP0206009_210123APB_FTO_355351 0206009000NRG23200120233154507 8615844286 21/01/2023 Prasad Prasad 0206009WL0265146 00709 IDIB0SGB001 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20714 AP0206009_220422APB_FTO_26512 0206009000NRG23200420220185645 1110368291 22/04/2022 Ramana Ramana 0206009WL0007690 00176 IDIB0SGB001 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20715 AP0206009_200622APB_FTO_98037 0206009000NRG23200620222114833 N06220226B0EE1 20/06/2022 Pravenkumar Reddy Pravenkumar Reddy 0206009WL0061184 00415 SBIN0003526 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20716 AP0206009_220422APB_FTO_26512 0206009000NRG23210420220211198 1110368257 22/04/2022 satyavathi satyavathi 0206009WL0008584 00468 UBIN0826561 1110 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20717 AP0206009_200522APB_FTO_57397 0206009000NRG23190520221014337 1968495292 20/05/2022 Dasu Dasu 0206009WL0031330 00089 CBIN0282770 1259 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20718 AP0206009_200522APB_FTO_57397 0206009000NRG23190520221014422 1968495332 20/05/2022 Kameswaramma Kameswaramma 0206009WL0031330 00089 CBIN0282770 1259 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20719 AP0206009_190522FTO_56434 0206009000NRG23190520221021359 1649133045 19/05/2022 Merimma Merimma 0206009WL0031546 00176 IDIB0SGB001 1350 27/05/2022 No Such Account
20720 AP0206009_221022FTO_251549 0206009000NRG23191020222740543 6985930860 22/10/2022 sirisha sirisha 0206009WL0167227 00176 IDIB0SGB001 1499 17/12/2022 No Such Account
20721 AP0206009_191122APB_FTO_284514 0206009000NRG23191120222821044 7036033739 19/11/2022 Koteswararao Koteswararao 0206009WL0206159 00709 IDIB0SGB001 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20722 AP0206009_191122APB_FTO_284514 0206009000NRG23191120222821488 7036033777 19/11/2022 Kasturi bayi Kasturi bayi 0206009WL0206360 00089 CBIN0282252 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20723 AP0206009_200223FTO_387067 0206009000NRG23200220233480448 0238601251 20/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0286119 00468 UBIN0805351 1500 28/03/2023 Account closed
20724 AP0206009_200223FTO_387067 0206009000NRG23200220233480449 0238601250 20/02/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0286119 00468 UBIN0805351 1000 28/03/2023 Account closed
20725 AP0206009_200223FTO_387067 0206009000NRG23200220233480470 0238601239 20/02/2023 Yedukondalu Yedukondalu 0206009WL0286123 00176 IDIB0SGB001 1250 28/03/2023 No Such Account
20726 AP0206009_200223FTO_387067 0206009000NRG23200220233480471 0238601240 20/02/2023 Prasad Prasad 0206009WL0286123 00709 IDIB0SGB001 500 28/03/2023 Account closed
20727 AP0206009_200223FTO_387067 0206009000NRG23200220233480472 0238601237 20/02/2023 Leelavati Leelavati 0206009WL0286123 00176 IDIB0SGB001 1500 28/03/2023 Account closed
20728 AP0206009_230323APB_FTO_425274 0206009000NRG23210320233822678 0407987458 23/03/2023 Kancheti Purna Vijaya kumar Kancheti Purna Vijaya kumar 0206009WL307748 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20729 AP0206009_230323APB_FTO_425274 0206009000NRG23210320233822679 0407987470 23/03/2023 JYOTULA Pravallika JYOTULA Pravallika 0206009WL307748 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20730 AP0206009_230323APB_FTO_425274 0206009000NRG23210320233837547 0407987496 23/03/2023 Tirupatamma Tirupatamma 0206009WL308402 00415 SBIN0021321 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20731 AP0206009_220422APB_FTO_26571 0206009000NRG23210420220198874 1110352557 22/04/2022 Ravikumar Ravikumar 0206009WL0008129 00089 CBIN0282770 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20732 AP0206009_220422APB_FTO_26571 0206009000NRG23210420220198896 1110352608 22/04/2022 Subbareddi Subbareddi 0206009WL0008130 00089 CBIN0282770 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20733 AP0206009_220422APB_FTO_26571 0206009000NRG23210420220198928 1110352631 22/04/2022 Lakshmaytya Lakshmaytya 0206009WL0008130 00089 CBIN0282770 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20734 AP0206009_220422APB_FTO_26571 0206009000NRG23210420220198935 1110352577 22/04/2022 Koteswaramma Koteswaramma 0206009WL0008130 00089 CBIN0282770 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20735 AP0206009_210622APB_FTO_100156 0206009000NRG23210620222150813 3342656840 21/06/2022 Yedukondalu Yedukondalu 0206009WL0062032 00415 SBIN0021321 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20736 AP0206009_230223FTO_391259 0206009000NRG23220220233520539 0238597214 23/02/2023 Garikapati Bhushamma Garikapati Bhushamma 0206009WL0288608 00089 CBIN0282770 500 28/03/2023 Account closed
20737 AP0206009_230223FTO_391259 0206009000NRG23220220233520553 0238597220 23/02/2023 Pullaiah Pullaiah 0206009WL0288610 00468 UBIN0533017 750 28/03/2023 Account closed
20738 AP0206009_220422APB_FTO_26512 0206009000NRG23210420220211301 1110368258 22/04/2022 Kotaiah Kotaiah 0206009WL0008587 00468 UBIN0826561 1110 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20739 AP0206009_210922FTO_213278 0206009000NRG23210920222679262 6864244760 21/09/2022 Kanikella Venkateswararao Kanikella Venkateswararao 0206009WL0136000 00089 CBIN0282770 1366 03/12/2022 Account closed
20740 AP0206009_210922FTO_213278 0206009000NRG23210920222679263 6864244696 21/09/2022 Kanikella Venkateswararao Kanikella Venkateswararao 0206009WL0136000 00089 CBIN0282770 1320 03/12/2022 Account closed
20741 AP0206009_210922FTO_213278 0206009000NRG23210920222679264 6864244759 21/09/2022 Kanikella Venkateswararao Kanikella Venkateswararao 0206009WL0136000 00089 CBIN0282770 1395 03/12/2022 Account closed
20742 AP0206009_220422APB_FTO_26520 0206009000NRG23220420220213471 1110360324 22/04/2022 Mariyamma Mariyamma 0206009WL0008620 00089 CBIN0282252 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20743 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215407 1110355808 22/04/2022 Samrajyam Samrajyam 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20744 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215417 1110355846 22/04/2022 Baburao Baburao 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20745 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215425 1110355837 22/04/2022 Padma Padma 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20746 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215458 1110355938 22/04/2022 Rani Rani 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20747 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215514 1110355959 22/04/2022 Samrajyam Samrajyam 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20748 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215529 1110355925 22/04/2022 Vijayalakshmi Vijayalakshmi 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20749 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215541 1110355957 22/04/2022 Gopala Rao Gopala Rao 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20750 AP0206009_220422APB_FTO_26494 0206009000NRG23220420220215579 1110355881 22/04/2022 Venkateswara Rao Venkateswara Rao 0206009WL0008648 00089 CBIN0282252 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20751 AP0206009_230422APB_FTO_27935 0206009000NRG23220420220217169 1109711150 23/04/2022 Srinu Srinu 0206009WL0008682 00089 CBIN0282252 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20752 AP0206009_230422APB_FTO_27935 0206009000NRG23220420220217174 1109711220 23/04/2022 Rajesh Rajesh 0206009WL0008682 00089 CBIN0282252 800 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20753 AP0206009_260522APB_FTO_62832 0206009000NRG23220520221097052 3331924483 26/05/2022 Prabhudas Prabhudas 0206009WL0033541 00468 UBIN0826561 1124 26/07/2022 Account closed
20754 AP0206009_260522APB_FTO_62832 0206009000NRG23220520221099952 3331924555 26/05/2022 Kotaiah Kotaiah 0206009WL0033594 00468 UBIN0826561 1351 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20755 AP0206009_260522APB_FTO_62832 0206009000NRG23240520221131920 3331924738 26/05/2022 Mariyadasu Mariyadasu 0206009WL0034638 00176 IDIB0SGB001 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20756 AP0206009_260522APB_FTO_62832 0206009000NRG23240520221131978 3331924589 26/05/2022 Koteswaramma Koteswaramma 0206009WL0034638 00089 CBIN0282770 1008 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20757 AP0206009_260522APB_FTO_62832 0206009000NRG23240520221131992 3331924769 26/05/2022 Abdul Abdul 0206009WL0034638 00089 CBIN0282770 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20758 AP0206009_220422APB_FTO_26571 0206009000NRG23220420220213409 1110352819 22/04/2022 venkatehswara rao venkatehswara rao 0206009WL0008619 00176 IDIB0SGB001 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20759 AP0206009_220422APB_FTO_26527 0206009000NRG23220420220213529 1109981493 22/04/2022 Saida Saida 0206009WL0008620 00089 CBIN0282252 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20760 AP0206009_220422APB_FTO_26527 0206009000NRG23220420220213535 1109981499 22/04/2022 Subhani Subhani 0206009WL0008620 00089 CBIN0282252 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20761 AP0206009_230422APB_FTO_27951 0206009000NRG23220420220218510 1109766030 23/04/2022 Swathi Swathi 0206009WL0008732 00468 UBIN0533017 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20762 AP0206009_230422APB_FTO_28374 0206009000NRG23220420220218629 1109877633 23/04/2022 Madhusudhanrao Madhusudhanrao 0206009WL0008733 00078 CNRB0013344 406 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20763 AP0206009_221022FTO_251549 0206009000NRG23221020222747887 6985930886 22/10/2022 Shamshed Shamshed 0206009WL0170368 00709 IDIB0SGB001 1542 17/12/2022 Account closed
20764 AP0206009_230422APB_FTO_27951 0206009000NRG23230420220224453 1109765958 23/04/2022 Ramana Jyothi Ramana Jyothi 0206009WL0008884 00089 CBIN0282770 1209 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20765 AP0206009_230422APB_FTO_27951 0206009000NRG23230420220225021 1109766035 23/04/2022 Masimma Masimma 0206009WL0008901 00089 CBIN0282770 744 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20766 AP0206009_230422APB_FTO_27951 0206009000NRG23230420220225049 1109766124 23/04/2022 Rosaiah Rosaiah 0206009WL0008901 00089 CBIN0282770 1395 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20767 AP0206009_230422APB_FTO_27951 0206009000NRG23230420220225127 1109765920 23/04/2022 shaik bi shaik bi 0206009WL0008901 00089 CBIN0282770 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20768 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227025 1109877770 23/04/2022 Rosamma Rosamma 0206009WL0009009 00176 IDIB0SGB001 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20769 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227053 1109877717 23/04/2022 Yesukumari Yesukumari 0206009WL0009009 00089 CBIN0282252 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20770 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227074 1109877598 23/04/2022 Marthamma Marthamma 0206009WL0009009 00089 CBIN0282252 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20771 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227098 1109877602 23/04/2022 Sriramamma Sriramamma 0206009WL0009009 00089 CBIN0282770 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20772 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227099 1109877733 23/04/2022 Ramana Ramana 0206009WL0009009 00089 CBIN0282770 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20773 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227104 1109877740 23/04/2022 Narayanamma Narayanamma 0206009WL0009009 00089 CBIN0282252 930 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20774 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227121 1109877603 23/04/2022 sitaravamma sitaravamma 0206009WL0009009 00089 CBIN0282770 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20775 AP0206009_230422APB_FTO_28374 0206009000NRG23230420220227132 1109877661 23/04/2022 sojanya sojanya 0206009WL0009009 00089 CBIN0282770 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20776 AP0206009_290922APB_FTO_228293 0206009000NRG23240920222685513 6916929349 29/09/2022 ravikumar ravikumar 0206009WL0138596 00709 IDIB0SGB001 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20777 AP0206009_270522APB_FTO_63865 0206009000NRG23240520221140508 3331526699 27/05/2022 Annamma Annamma 0206009WL0034926 00089 CBIN0282770 1366 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20778 AP0206009_270522APB_FTO_63865 0206009000NRG23240520221140571 3331526726 27/05/2022 Venkateswararao Venkateswararao 0206009WL0034926 00089 CBIN0282770 1366 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20779 AP0206009_270522APB_FTO_63865 0206009000NRG23250520221160816 3331527009 27/05/2022 sahitya sahitya 0206009WL0035648 00468 UBIN0533017 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20780 AP0206009_260522APB_FTO_62806 0206009000NRG23250520221161158 3331893706 26/05/2022 Sankararao Sankararao 0206009WL0035659 00468 UBIN0533017 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20781 AP0206009_260522APB_FTO_62806 0206009000NRG23250520221161161 3331893620 26/05/2022 Shanthi Vardhan Shanthi Vardhan 0206009WL0035659 00415 SBIN0001881 1348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20782 AP0206009_260522APB_FTO_62806 0206009000NRG23250520221161196 3331893583 26/05/2022 Venkateswararao Venkateswararao 0206009WL0035659 00176 IDIB0SGB001 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20783 AP0206009_270522APB_FTO_63865 0206009000NRG23250520221161378 3331526775 27/05/2022 Sanjeeva Reddy Sanjeeva Reddy 0206009WL0035660 00468 UBIN0815624 225 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20784 AP0206009_270522APB_FTO_63865 0206009000NRG23250520221176611 3331526930 27/05/2022 Rani Rani 0206009WL0036033 00468 UBIN0533017 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20785 AP0206009_270522APB_FTO_63865 0206009000NRG23250520221176625 3331527136 27/05/2022 Perumalu Perumalu 0206009WL0036033 00468 UBIN0533017 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20786 AP0206009_260522FTO_62773 0206009000NRG23250520221176638 3332391481 26/05/2022 VANIDURGA VANIDURGA 0206009WL0036033 00468 UBIN0533017 1350 26/07/2022 No Such Account
20787 AP0206009_270522APB_FTO_63865 0206009000NRG23260520221217426 3331526898 27/05/2022 Madhusudhanrao Madhusudhanrao 0206009WL0036899 00078 CNRB0013344 806 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20788 AP0206009_281222APB_FTO_333789 0206009000NRG23261220222997486 8615660084 28/12/2022 Koteswararao Koteswararao 0206009WL0246049 00709 IDIB0SGB001 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20789 AP0206009_281222APB_FTO_333789 0206009000NRG23261220222997492 8615659917 28/12/2022 Chanti Chanti 0206009WL0246049 00468 UBIN0533017 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20790 AP0206009_281222APB_FTO_333789 0206009000NRG23261220223003730 8615660040 28/12/2022 Koteswarao Koteswarao 0206009WL0247501 00089 CBIN0282770 1027 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20791 AP0206009_281222APB_FTO_333789 0206009000NRG23261220223003770 8615659800 28/12/2022 Chinna Chinna 0206009WL0247506 00089 CBIN0282770 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20792 AP0206009_281222APB_FTO_333789 0206009000NRG23261220223003829 8615659971 28/12/2022 Edara Sai Kumari Edara Sai Kumari 0206009WL0247513 00468 UBIN0805351 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20793 AP0206009_281222APB_FTO_333789 0206009000NRG23261220223003895 8615659875 28/12/2022 Nagaraju Nagaraju 0206009WL0247517 00468 UBIN0533017 1506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20794 AP0206009_281222APB_FTO_333789 0206009000NRG23261220223003971 8615659871 28/12/2022 Baburao Baburao 0206009WL0247521 00468 UBIN0533017 502 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20795 AP0206009_260722APB_FTO_146538 0206009000NRG23250720222548475 3488178159 26/07/2022 Srinu Srinu 0206009WL0087929 00089 CBIN0282770 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20796 AP0206009_260722APB_FTO_146538 0206009000NRG23260720222551332 3488178091 26/07/2022 Koteswaramma Koteswaramma 0206009WL0089011 00468 UBIN0533017 1506 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20797 AP0206009_010323APB_FTO_401516 0206009000NRG23270220233567141 0239254137 01/03/2023 Yakobu Yakobu 0206009WL291339 00089 CBIN0282252 732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20798 AP0206009_280323APB_FTO_437244 0206009000NRG23270320233908618 0527087040 28/03/2023 Prabhudas Prabhudas 0206009WL312652 00709 IDIB0SGB001 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20799 AP0206009_280323APB_FTO_437175 0206009000NRG23270320233919477 0527155530 28/03/2023 Dasari Eshwaraiah Dasari Eshwaraiah 0206009WL313089 00176 IDIB0SGB001 1500 04/04/2023 Account closed
20800 AP0206009_270422FTO_32499 0206009000NRG23270420220343968 1243460162 27/04/2022 Viramma Viramma 0206009WL0012854 00176 IDIB0SGB001 1209 14/05/2022 No Such Account
20801 AP0206009_280422APB_FTO_33243 0206009000NRG23270420220352690 1243198667 28/04/2022 Vani Vani 0206009WL0013064 00089 CBIN0282252 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20802 AP0206009_280422APB_FTO_33243 0206009000NRG23270420220352703 1243198696 28/04/2022 jaya raju jaya raju 0206009WL0013064 00089 CBIN0282252 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20803 AP0206009_280422APB_FTO_33243 0206009000NRG23270420220352731 1243198532 28/04/2022 Pullamma Pullamma 0206009WL0013064 00089 CBIN0282252 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20804 AP0206009_280422APB_FTO_33243 0206009000NRG23270420220352878 1243198642 28/04/2022 Nagaiah Nagaiah 0206009WL0013064 00089 CBIN0282252 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20805 AP0206009_280422APB_FTO_33243 0206009000NRG23270420220352887 1243198730 28/04/2022 Prasad Prasad 0206009WL0013064 00089 CBIN0282252 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20806 AP0206009_280422APB_FTO_33243 0206009000NRG23270420220352897 1243198454 28/04/2022 Anantha Ramayya Anantha Ramayya 0206009WL0013064 00089 CBIN0282252 1000 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20807 AP0206009_280422FTO_33238 0206009000NRG23270420220353110 1243456347 28/04/2022 Merimma Merimma 0206009WL0013076 00176 IDIB0SGB001 780 14/05/2022 No Such Account
20808 AP0206009_280422APB_FTO_33243 0206009000NRG23270420220362869 1243198647 28/04/2022 Saida Saida 0206009WL0013318 00089 CBIN0282252 1008 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20809 AP0206009_280422FTO_33238 0206009000NRG23270420220367005 1243456287 28/04/2022 LAKSHMI LAKSHMI 0206009WL0013384 00089 CBIN0282770 1007 14/05/2022 No Such Account
20810 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367104 1243199743 28/04/2022 Annamma Annamma 0206009WL0013384 00089 CBIN0282770 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20811 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367155 1243199720 28/04/2022 Saramma Saramma 0206009WL0013384 00415 SBIN0001881 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20812 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367238 1243199618 28/04/2022 Kameswaramma Kameswaramma 0206009WL0013384 00089 CBIN0282770 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20813 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367705 1243199675 28/04/2022 Ratnakumari Ratnakumari 0206009WL0013394 00468 UBIN0533017 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20814 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367710 1243199797 28/04/2022 Nalini Nalini 0206009WL0013394 00468 UBIN0533017 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20815 AP0206015_140622FTO_87842 0206015000NRG23140620221954462 N0622022A71BC1 14/06/2022 Venkatarathnam Venkatarathnam 0206015WL0056561 00415 SBIN0011998 720 17/08/2022 Account closed
20816 AP0206015_140622FTO_87842 0206015000NRG23140620221954485 N0622022A72551 14/06/2022 Chitti Babu Chitti Babu 0206015WL0056561 00415 SBIN0014446 960 17/08/2022 No Such Account
20817 AP0206015_140622FTO_87842 0206015000NRG23140620221959004 N0622022A71CE1 14/06/2022 Batta Ramadevi Batta Ramadevi 0206015WL0056720 00691 IPOS0000001 1382 17/08/2022 No Such Account
20818 AP0206015_140622FTO_87842 0206015000NRG23140620221959171 N0622022A71DA1 14/06/2022 Bhadili Bhadili 0206015WL0056733 00468 UBIN0544370 978 17/08/2022 No Such Account
20819 AP0206015_140622FTO_87842 0206015000NRG23140620221959463 N0622022A71AA1 14/06/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0056749 00468 UBIN0544370 1098 17/08/2022 No Such Account
20820 AP0206015_140622FTO_87842 0206015000NRG23140620221969067 N0622022A72081 14/06/2022 VUYYURU SHANKARA RAO VUYYURU SHANKARA RAO 0206015WL0056961 00468 UBIN0544370 1095 17/08/2022 No Such Account
20821 AP0206015_140622FTO_87842 0206015000NRG23140620221969076 N0622022A715B1 14/06/2022 KALASANI RAMARAJU KALASANI RAMARAJU 0206015WL0056961 00415 SBIN0014446 1095 17/08/2022 No Such Account
20822 AP0206015_140622FTO_87842 0206015000NRG23140620221969092 N0622022A72A91 14/06/2022 Ramya Ramya 0206015WL0056961 00468 UBIN0544370 1095 17/08/2022 No Such Account
20823 AP0206015_150323FTO_416964 0206015000NRG23150320233761457 0413793700 15/03/2023 Pillala Nageswararao Pillala Nageswararao 0206015WL303646 00078 CNRB0013345 720 12/04/2023 Account closed
20824 AP0206015_150323FTO_416964 0206015000NRG23150320233770554 0413793729 15/03/2023 Rambabu Rambabu 0206015WL304022 00709 IDIB0SGB001 960 12/04/2023 Account closed
20825 AP0206015_150323FTO_416964 0206015000NRG23150320233770557 0413793721 15/03/2023 Vasaramudu Vasaramudu 0206015WL304022 00709 IDIB0SGB001 960 12/04/2023 No Such Account
20826 AP0206015_150323FTO_416964 0206015000NRG23150320233772524 0413793704 15/03/2023 Kavita Kavita 0206015WL304171 00078 CNRB0013345 720 12/04/2023 No Such Account
20827 AP0206015_150323FTO_416964 0206015000NRG23150320233772561 0413793696 15/03/2023 Bhukya Chandra Rao Bhukya Chandra Rao 0206015WL304171 00078 CNRB0013345 480 12/04/2023 No Such Account
20828 AP0206015_150323FTO_416964 0206015000NRG23150320233772577 0413793708 15/03/2023 Vana lakshmi Vana lakshmi 0206015WL304171 00078 CNRB0013345 480 12/04/2023 No Such Account
20829 AP0206015_200223APB_FTO_387485 0206015000NRG23160220233454503 9212248623 20/02/2023 Chilakamma Chilakamma 0206015WL284308 00468 UBIN0544370 960 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20830 AP0206015_200223APB_FTO_387485 0206015000NRG23160220233454504 9212248624 20/02/2023 Chilakamma Chilakamma 0206015WL284308 00468 UBIN0544370 480 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20831 AP0206015_210422APB_FTO_25652 0206015000NRG23160420220092776 1438564275 21/04/2022 Narasimha Rao Narasimha Rao 0206015WL0004480 00468 UBIN0544370 614 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20832 AP0206015_210422APB_FTO_25652 0206015000NRG23160420220092779 1438564308 21/04/2022 Nagendramma Nagendramma 0206015WL0004480 00468 UBIN0544370 410 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20833 AP0206015_210422APB_FTO_25652 0206015000NRG23160420220099001 1438564293 21/04/2022 Mariyamma Mariyamma 0206015WL0004701 00176 IDIB000V053 859 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20834 AP0206015_180722FTO_139204 0206015000NRG23160720222522805 N072201BBD1D61 18/07/2022 Pamula kalyani Pamula kalyani 0206015WL0081934 00078 CNRB0013345 481 17/08/2022 No Such Account
20835 AP0206015_170822APB_FTO_166083 0206015000NRG23170820222579085 4223445111 17/08/2022 Sambayya Sambayya 0206015WL0101045 00078 CNRB0013345 1440 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20836 AP0206015_170822APB_FTO_166083 0206015000NRG23170820222579094 4223445024 17/08/2022 Prasad Prasad 0206015WL0101045 00078 CNRB0013345 960 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20837 AP0206015_170822APB_FTO_166083 0206015000NRG23170820222579161 4223445027 17/08/2022 Sita Sita 0206015WL0101045 00078 CNRB0013345 1200 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20838 AP0206015_170922FTO_208837 0206015000NRG23170920222664221 4886295208 17/09/2022 Jhansirani Jhansirani 0206015WL0129886 00078 CNRB0013345 976 21/09/2022 No Such Account
20839 AP0206015_190123APB_FTO_353290 0206015000NRG23180120233107691 8595538999 19/01/2023 Trimurthulu Trimurthulu 0206015WL0262570 00468 UBIN0544370 960 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20840 AP0206015_190123APB_FTO_353290 0206015000NRG23180120233107824 8595538976 19/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0262575 00468 UBIN0544370 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20841 AP0206009_140522APB_FTO_51814 0206009000NRG23140520220865599 1649347554 14/05/2022 pavani pavani 0206009WL0027303 00089 CBIN0282252 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20842 AP0206009_140522FTO_51904 0206009000NRG23140520220874851 1649156346 14/05/2022 Aprana Aprana 0206009WL0027538 00176 IDIB0SGB001 1348 27/05/2022 No Such Account
20843 AP0206009_140522FTO_51904 0206009000NRG23140520220881933 1649156362 14/05/2022 LAKSHMI LAKSHMI 0206009WL0027709 00176 IDIB0SGB001 940 27/05/2022 No Such Account
20844 AP0206009_140622FTO_87683 0206009000NRG23140620221963207 N06220225CF1A1 14/06/2022 sravani sravani 0206009WL0056849 00468 UBIN0815624 490 17/08/2022 Account closed
20845 AP0206009_140922APB_FTO_204915 0206009000NRG23140920222656457 6987451106 14/09/2022 Rathnam Rathnam 0206009WL0126909 00089 CBIN0282770 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20846 AP0206009_200323APB_FTO_422434 0206009000NRG23150320233774900 0433700065 20/03/2023 Sanjeeva Reddy Sanjeeva Reddy 0206009WL304342 00468 UBIN0815624 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20847 AP0206009_200323APB_FTO_422434 0206009000NRG23150320233774909 0433700255 20/03/2023 Kandi Srinivasa Reddy Kandi Srinivasa Reddy 0206009WL304342 00415 SBIN0007527 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20848 AP0206009_200323APB_FTO_422434 0206009000NRG23150320233776636 0433700069 20/03/2023 Sowjanya Sowjanya 0206009WL304427 00415 SBIN0007527 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20849 AP0206009_160522APB_FTO_53151 0206009000NRG23150520220918238 1649307619 16/05/2022 Ramana Jyothi Ramana Jyothi 0206009WL0028533 00089 CBIN0282770 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20850 AP0206009_160422FTO_19206 0206009000NRG23160420220090564 1193156740 16/04/2022 ANUSHA ANUSHA 0206009WL0004278 00089 CBIN0282770 1203 13/05/2022 Account closed
20851 AP0206009_160522APB_FTO_53443 0206009000NRG23160520220939020 1649269518 16/05/2022 Kondalarao Kondalarao 0206009WL0029078 00089 CBIN0282770 1350 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20852 AP0206009_170522APB_FTO_54071 0206009000NRG23160520220948141 1649372482 17/05/2022 sivanandini sivanandini 0206009WL0029362 00089 CBIN0282252 683 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20853 AP0206009_170522APB_FTO_54071 0206009000NRG23160520220953204 1649372396 17/05/2022 Lakshmaiah Lakshmaiah 0206009WL0029493 00089 CBIN0282252 683 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20854 AP0206009_170522APB_FTO_54071 0206009000NRG23160520220953550 1649372491 17/05/2022 Vijayalakshmi Vijayalakshmi 0206009WL0029499 00089 CBIN0282252 683 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20855 AP0206009_170522APB_FTO_54071 0206009000NRG23160520220953656 1649372533 17/05/2022 Srinivasarao Srinivasarao 0206009WL0029500 00089 CBIN0282770 1350 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20856 AP0206009_170522APB_FTO_54071 0206009000NRG23160520220953981 1649372709 17/05/2022 Venkateswarao Venkateswarao 0206009WL0029507 00089 CBIN0282770 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20857 AP0206009_190922APB_FTO_210442 0206009000NRG23170920222665398 6916764049 19/09/2022 Kasturi bayi Kasturi bayi 0206009WL0130488 00089 CBIN0282252 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20858 AP0206009_200522APB_FTO_57416 0206009000NRG23180520220996182 1968519292 20/05/2022 Mamata Mamata 0206009WL0030868 00089 CBIN0282770 1350 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20859 AP0206009_200522APB_FTO_57416 0206009000NRG23180520220996200 1968519274 20/05/2022 Ravikumar Ravikumar 0206009WL0030868 00089 CBIN0282770 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20860 AP0206009_190922APB_FTO_210442 0206009000NRG23190920222669634 6916764045 19/09/2022 Dasu Dasu 0206009WL0132624 00089 CBIN0281206 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20861 AP0206015_190123APB_FTO_353290 0206015000NRG23180120233107877 8595539168 19/01/2023 Viraswami Viraswami 0206015WL0262575 00468 UBIN0544370 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20862 AP0206015_190123APB_FTO_353290 0206015000NRG23180120233110339 8595538733 19/01/2023 Durga Rao Durga Rao 0206015WL0262747 00078 CNRB0013345 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20863 AP0206015_200522APB_FTO_57443 0206015000NRG23180520220990945 1649415853 20/05/2022 Aruna Aruna 0206015WL0030652 00078 CNRB0013345 884 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20864 AP0206015_200522APB_FTO_57443 0206015000NRG23180520220990992 1649415862 20/05/2022 Siva Parvati Siva Parvati 0206015WL0030652 00078 CNRB0013345 884 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20865 AP0206015_200522APB_FTO_57443 0206015000NRG23180520220991110 1649416185 20/05/2022 Vijaya Vijaya 0206015WL0030652 00468 UBIN0544370 884 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20866 AP0206015_200522APB_FTO_57443 0206015000NRG23180520220991651 1649415868 20/05/2022 Srinivasara Rao Srinivasara Rao 0206015WL0030681 00078 CNRB0013345 885 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20867 AP0206015_200522APB_FTO_57443 0206015000NRG23180520220991685 1649415859 20/05/2022 Sitamahalakshmi Sitamahalakshmi 0206015WL0030681 00078 CNRB0013345 885 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20868 AP0206015_190522APB_FTO_56450 0206015000NRG23180520220993680 1649530699 19/05/2022 Nageswar Rao Nageswar Rao 0206015WL0030752 00078 CNRB0013345 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20869 AP0206015_190522APB_FTO_56450 0206015000NRG23180520220994087 1649530685 19/05/2022 Kavitha Kavitha 0206015WL0030752 00078 CNRB0013345 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20870 AP0206015_190522APB_FTO_56450 0206015000NRG23180520220994088 1649530942 19/05/2022 Babu Babu 0206015WL0030752 00078 CNRB0013345 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20871 AP0206015_200123APB_FTO_354172 0206015000NRG23190120233129085 8615819595 20/01/2023 Chandrika Chandrika 0206015WL0263879 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20872 AP0206015_200123APB_FTO_354172 0206015000NRG23190120233129409 8615820009 20/01/2023 Chilakamma Chilakamma 0206015WL0263889 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20873 AP0206015_190422APB_FTO_21352 0206015000NRG23190420220132267 1201690570 19/04/2022 Lakshmayya Lakshmayya 0206015WL0005942 00176 IDIB000V053 816 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20874 AP0206015_190422APB_FTO_21352 0206015000NRG23190420220132318 1201690216 19/04/2022 Uma Maheswara Rao Uma Maheswara Rao 0206015WL0005942 00415 SBIN0011998 816 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20875 AP0206015_210422APB_FTO_25652 0206015000NRG23190420220136567 1438564100 21/04/2022 Venkateswar rao Venkateswar rao 0206015WL0006157 00468 UBIN0544370 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20876 AP0206015_190422APB_FTO_21352 0206015000NRG23190420220143113 1201690343 19/04/2022 Kishore Kishore 0206015WL0006390 00089 CBIN0281206 760 14/05/2022 Account closed
20877 AP0206015_190522APB_FTO_56450 0206015000NRG23190520221022722 1649530432 19/05/2022 Aruna Kumari Aruna Kumari 0206015WL0031579 00468 UBIN0544370 834 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20878 AP0206015_191222APB_FTO_323551 0206015000NRG23191220222960824 8615990410 19/12/2022 Sesha Rathnam Sesha Rathnam 0206015WL0239396 00176 IDIB000V053 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20879 AP0206009_190922APB_FTO_210442 0206009000NRG23190920222670385 6916764160 19/09/2022 Annamani Annamani 0206009WL0132909 00415 SBIN0021321 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20880 AP0206009_200622FTO_97535 0206009000NRG23200620222109905 N06220225D7C91 20/06/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0206009WL0061081 00176 IDIB0SGB001 480 17/08/2022 No Such Account
20881 AP0206009_200622APB_FTO_98009 0206009000NRG23200620222114094 3345226850 20/06/2022 Ramesh Ramesh 0206009WL0061161 00089 CBIN0282770 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20882 AP0206009_200622APB_FTO_98009 0206009000NRG23200620222114095 3345226839 20/06/2022 Srinivasarao Srinivasarao 0206009WL0061161 00089 CBIN0282770 245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20883 AP0206009_200622APB_FTO_98009 0206009000NRG23200620222114126 3345226829 20/06/2022 Koteswararao Koteswararao 0206009WL0061161 00089 CBIN0282770 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20884 AP0206009_200622FTO_98111 0206009000NRG23200620222128120 N06220225D9061 20/06/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0061476 00176 IDIB0SGB001 1440 17/08/2022 Account closed
20885 AP0206009_200622FTO_98111 0206009000NRG23200620222128127 N06220225D9351 20/06/2022 Golla Ramarao Golla Ramarao 0206009WL0061476 00415 SBIN0007527 1440 17/08/2022 No Such Account
20886 AP0206009_200622FTO_98111 0206009000NRG23200620222128374 N06220225D9511 20/06/2022 Uppu Sathish Uppu Sathish 0206009WL0061478 00468 UBIN0826561 1440 17/08/2022 No Such Account
20887 AP0206009_200622FTO_98111 0206009000NRG23200620222134436 N06220225D8F31 20/06/2022 SURESH SURESH 0206009WL0061543 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
20888 AP0206009_201222APB_FTO_324640 0206009000NRG23201220222971801 8595439310 20/12/2022 Nageswararao Nageswararao 0206009WL0241500 00089 CBIN0282770 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20889 AP0206009_201222APB_FTO_324640 0206009000NRG23201220222972048 8595439260 20/12/2022 Edara Sai Kumari Edara Sai Kumari 0206009WL0241526 00468 UBIN0805351 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20890 AP0206009_201222APB_FTO_324640 0206009000NRG23201220222972079 8595439298 20/12/2022 Tirupatamma Tirupatamma 0206009WL0241533 00415 SBIN0021321 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20891 AP0206009_201222APB_FTO_324640 0206009000NRG23201220222972227 8595439314 20/12/2022 Koteswarao Koteswarao 0206009WL0241551 00089 CBIN0282770 499 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20892 AP0206009_210123APB_FTO_355384 0206009000NRG23210120233164435 8599219468 21/01/2023 Mary Mary 0206009WL0265549 00089 CBIN0282770 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20893 AP0206009_210123APB_FTO_355384 0206009000NRG23210120233164496 8599219551 21/01/2023 RAMANA RAMANA 0206009WL0265549 00415 SBIN0001881 250 08/02/2023 Aadhaar Number not Mapped to Account Number
20894 AP0206009_210123APB_FTO_355394 0206009000NRG23210120233167284 8599241234 21/01/2023 Annamma Annamma 0206009WL0265629 00089 CBIN0282770 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20895 AP0206009_210123APB_FTO_355394 0206009000NRG23210120233167300 8599241264 21/01/2023 Saramma Saramma 0206009WL0265629 00415 SBIN0001881 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20896 AP0206009_210123APB_FTO_355389 0206009000NRG23210120233172299 8615842121 21/01/2023 Annamani Annamani 0206009WL0265922 00415 SBIN0021321 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20897 AP0206009_210223APB_FTO_388828 0206009000NRG23210220233512865 0239534011 21/02/2023 Jamalayya Jamalayya 0206009WL288097 00468 UBIN0533017 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20898 AP0206009_230223APB_FTO_391256 0206009000NRG23210220233517306 0239532893 23/02/2023 Sravani Sravani 0206009WL288351 00468 UBIN0826561 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20899 AP0206009_230323FTO_425226 0206009000NRG23210320233827043 0411287942 23/03/2023 Pacchigolla Bhagyalakshmi Pacchigolla Bhagyalakshmi 0206009WL307878 00709 IDIB0SGB001 1000 12/04/2023 No Such Account
20900 AP0206009_211122FTO_288144 0206009000NRG23211120222828503 7036163231 21/11/2022 sirisha sirisha 0206009WL0209011 00176 IDIB0SGB001 1542 09/12/2022 No Such Account
20901 AP0206009_220422APB_FTO_26533 0206009000NRG23220420220213784 1110358890 22/04/2022 Masthan Masthan 0206009WL0008622 00089 CBIN0282252 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20902 AP0206009_220422APB_FTO_26533 0206009000NRG23220420220213820 1110358995 22/04/2022 lakshmanrao lakshmanrao 0206009WL0008622 00176 IDIB0SGB001 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20903 AP0206009_230422APB_FTO_28288 0206009000NRG23220420220216869 1109710106 23/04/2022 Venkateswararao Venkateswararao 0206009WL0008680 00176 IDIB0SGB001 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20904 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220216892 1109710982 23/04/2022 Sankararao Sankararao 0206009WL0008681 00468 UBIN0533017 966 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20905 AP0206009_230422FTO_27666 0206009000NRG23220420220218087 1108842375 23/04/2022 Sitamma Sitamma 0206009WL0008721 00089 CBIN0282770 1022 11/05/2022 No Such Account
20906 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220218402 1109710972 23/04/2022 Teja Teja 0206009WL0008732 00468 UBIN0533017 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20907 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220218410 1109710990 23/04/2022 Koteswarao Koteswarao 0206009WL0008732 00468 UBIN0533017 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20908 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220218412 1109710958 23/04/2022 Baburao Baburao 0206009WL0008732 00468 UBIN0533017 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20909 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220218415 1109710956 23/04/2022 Nalini Nalini 0206009WL0008732 00468 UBIN0533017 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20910 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220218419 1109710971 23/04/2022 Yesupadam Yesupadam 0206009WL0008732 00468 UBIN0533017 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20911 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220218439 1109710948 23/04/2022 Neelima Neelima 0206009WL0008732 00468 UBIN0533017 747 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20912 AP0206009_230422FTO_27666 0206009000NRG23220420220219447 1108842393 23/04/2022 ANUSHA ANUSHA 0206009WL0008768 00089 CBIN0282770 420 11/05/2022 Account closed
20913 AP0206009_230422FTO_27666 0206009000NRG23220420220219457 1108842354 23/04/2022 LAKSHMI LAKSHMI 0206009WL0008768 00089 CBIN0282770 420 11/05/2022 No Such Account
20914 AP0206009_230422APB_FTO_27944 0206009000NRG23220420220219676 1109710883 23/04/2022 Koteswaramma Koteswaramma 0206009WL0008769 00089 CBIN0282770 806 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20915 AP0206009_270522FTO_63796 0206009000NRG23220520221097401 3332390628 27/05/2022 Aprana Aprana 0206009WL0033553 00176 IDIB0SGB001 1348 26/07/2022 No Such Account
20916 AP0206009_230622APB_FTO_103494 0206009000NRG23220620222213173 N062202F36F261 23/06/2022 Yesupadam Yesupadam 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20917 AP0206009_230622APB_FTO_103494 0206009000NRG23220620222213195 N062202F36F151 23/06/2022 Venkamma Venkamma 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20918 AP0206009_230622APB_FTO_103494 0206009000NRG23220620222213204 N062202F36F271 23/06/2022 Ravi Ravi 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20919 AP0206009_230622APB_FTO_103522 0206009000NRG23220620222213232 N062202F36EDD1 23/06/2022 Sujata Sujata 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20920 AP0206009_230622APB_FTO_103522 0206009000NRG23220620222213264 N062202F36EDE1 23/06/2022 Rani Rani 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20921 AP0206009_230622APB_FTO_103522 0206009000NRG23220620222213290 N062202F36EEC1 23/06/2022 Bhasyadevi Bhasyadevi 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20922 AP0206009_221022APB_FTO_251544 0206009000NRG23221020222742446 6985941644 22/10/2022 Yesupadam Yesupadam 0206009WL0168184 00089 CBIN0282770 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20923 AP0206009_221022APB_FTO_251544 0206009000NRG23221020222743792 6985941584 22/10/2022 Kasturi bayi Kasturi bayi 0206009WL0168828 00089 CBIN0282252 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20924 AP0206009_221022APB_FTO_251544 0206009000NRG23221020222743795 6985941663 22/10/2022 ravikumar ravikumar 0206009WL0168830 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20925 AP0206009_221022APB_FTO_251544 0206009000NRG23221020222747705 6985941608 22/10/2022 Rathnam Rathnam 0206009WL0170281 00089 CBIN0282770 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20926 AP0206009_221022APB_FTO_251723 0206009000NRG23221020222748756 6985937119 22/10/2022 Annamani Annamani 0206009WL0170708 00415 SBIN0021321 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20927 AP0206009_230223APB_FTO_391256 0206009000NRG23230220233535836 0239532913 23/02/2023 Prabhudas Prabhudas 0206009WL289883 00709 IDIB0SGB001 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20928 AP0206009_230223APB_FTO_391256 0206009000NRG23230220233535865 0239532872 23/02/2023 Sudhakararao Sudhakararao 0206009WL289883 00468 UBIN0826561 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20929 AP0206009_230323APB_FTO_426440 0206009000NRG23230320233865632 0411015270 23/03/2023 Pravenkumar Reddy Pravenkumar Reddy 0206009WL310140 00415 SBIN0003526 500 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20930 AP0206009_230323APB_FTO_426440 0206009000NRG23230320233865644 0411015324 23/03/2023 Kandi Srinivasa Reddy Kandi Srinivasa Reddy 0206009WL310140 00415 SBIN0007527 750 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20931 AP0206009_230422APB_FTO_28288 0206009000NRG23230420220224342 1109710271 23/04/2022 Bhushanam Bhushanam 0206009WL0008884 00089 CBIN0282770 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20932 AP0206009_230622APB_FTO_103543 0206009000NRG23230620222214391 N062202F37B881 23/06/2022 Mariyadasu Mariyadasu 0206009WL0064202 00089 CBIN0282252 1448 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20933 AP0206009_230622APB_FTO_103543 0206009000NRG23230620222214402 N062202F37BB01 23/06/2022 Mutyalu Mutyalu 0206009WL0064202 00089 CBIN0282252 1448 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20934 AP0206009_160422APB_FTO_19322 0206009000NRG23130420220074704 1202027223 16/04/2022 Ravikumar Ravikumar 0206009WL0003795 00089 CBIN0282770 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20935 AP0206009_150323APB_FTO_416965 0206009000NRG23140320233726121 0412716156 15/03/2023 Chittemma Chittemma 0206009WL301851 00089 CBIN0282252 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20936 AP0206009_150323APB_FTO_416965 0206009000NRG23140320233726155 0412716092 15/03/2023 Kasturi Bayi Kasturi Bayi 0206009WL301851 00089 CBIN0282252 250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20937 AP0206009_150323APB_FTO_416988 0206009000NRG23140320233744266 0412681956 15/03/2023 Pravenkumar Reddy Pravenkumar Reddy 0206009WL302836 00415 SBIN0003526 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20938 AP0206009_150323APB_FTO_416977 0206009000NRG23140320233753169 0412840702 15/03/2023 Kancheti Purna Vijaya kumar Kancheti Purna Vijaya kumar 0206009WL303127 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20939 AP0206009_150323APB_FTO_416977 0206009000NRG23140320233753170 0412840728 15/03/2023 JYOTULA Pravallika JYOTULA Pravallika 0206009WL303127 00089 CBIN0282770 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20940 AP0206009_150622APB_FTO_89401 0206009000NRG23140620221976781 N06220225CE3A1 15/06/2022 Mohanrao Mohanrao 0206009WL0057137 00089 CBIN0282770 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20941 AP0206009_140922APB_FTO_204991 0206009000NRG23140920222658551 6987463310 14/09/2022 Annamani Annamani 0206009WL0127675 00415 SBIN0021321 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20942 AP0206009_150323APB_FTO_416988 0206009000NRG23150320233762240 0412682083 15/03/2023 Prabhudas Prabhudas 0206009WL303676 00709 IDIB0SGB001 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20943 AP0206009_160422APB_FTO_19299 0206009000NRG23150420220086076 1202096763 16/04/2022 Yedukondalu Yedukondalu 0206009WL0004082 00415 SBIN0021321 728 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20944 AP0206009_160422APB_FTO_19299 0206009000NRG23150420220086154 1202096726 16/04/2022 Narayana Narayana 0206009WL0004083 00089 CBIN0282770 786 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20945 AP0206009_160422APB_FTO_19302 0206009000NRG23150420220086408 1202092885 16/04/2022 Ramana Ramana 0206009WL0004095 00176 IDIB0SGB001 962 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20946 AP0206009_160422APB_FTO_19322 0206009000NRG23150420220086547 1202027330 16/04/2022 Madhusudhanrao Madhusudhanrao 0206009WL0004097 00078 CNRB0013344 930 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20947 AP0206009_160422APB_FTO_19324 0206009000NRG23150420220088800 1202021523 16/04/2022 Padmavathi Padmavathi 0206009WL0004174 00089 CBIN0282770 897 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20948 AP0206009_160422APB_FTO_19299 0206009000NRG23160420220090981 1202096626 16/04/2022 Nalini Nalini 0206009WL0004301 00468 UBIN0533017 302 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20949 AP0206009_160522APB_FTO_53406 0206009000NRG23160520220941324 1649271046 16/05/2022 Mangamma Mangamma 0206009WL0029156 00089 CBIN0282770 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20950 AP0206009_190622APB_FTO_96920 0206009000NRG23180620222061992 N06220225D0F61 19/06/2022 Anantha Ramayya Anantha Ramayya 0206009WL0059695 00089 CBIN0282252 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20951 AP0206009_190722FTO_139951 0206009000NRG23180720222531826 N072201D176AF1 19/07/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0083363 00176 IDIB0SGB001 240 18/08/2022 Account closed
20952 AP0206015_160522APB_FTO_52979 0206015000NRG23150520220904652 1649667298 16/05/2022 Maresh Maresh 0206015WL0028179 00415 SBIN0014446 218 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20953 AP0206009_140522APB_FTO_51810 0206009000NRG23140520220858886 1649305766 14/05/2022 Bheemudu Bheemudu 0206009WL0027033 00089 CBIN0282252 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20954 AP0206009_170522APB_FTO_54052 0206009000NRG23140520220881830 1649386623 17/05/2022 Subbareddi Subbareddi 0206009WL0027709 00089 CBIN0282770 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20955 AP0206009_170522APB_FTO_54052 0206009000NRG23140520220881831 1649386826 17/05/2022 Nagalakshmi Nagalakshmi 0206009WL0027709 00089 CBIN0282770 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20956 AP0206009_170522APB_FTO_54052 0206009000NRG23140520220881864 1649386562 17/05/2022 Koteswaramma Koteswaramma 0206009WL0027709 00089 CBIN0282770 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20957 AP0206009_170522APB_FTO_54052 0206009000NRG23150520220922984 1649386740 17/05/2022 Vani Vani 0206009WL0028644 00089 CBIN0282252 1085 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20958 AP0206009_170522APB_FTO_54052 0206009000NRG23150520220923027 1649386574 17/05/2022 Pullamma Pullamma 0206009WL0028644 00089 CBIN0282252 1085 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20959 AP0206009_150622FTO_89348 0206009000NRG23150620221984287 3345863838 15/06/2022 LAKSHMI LAKSHMI 0206009WL0057410 00176 IDIB0SGB001 1175 11/08/2022 No Such Account
20960 AP0206009_170522APB_FTO_54052 0206009000NRG23160520220953173 1649386737 17/05/2022 Sitaravamma Sitaravamma 0206009WL0029493 00089 CBIN0282252 683 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20961 AP0206009_180522FTO_55138 0206009000NRG23170520220963430 1649190167 18/05/2022 Lakshmaiah Lakshmaiah 0206009WL0029707 00176 IDIB0SGB001 1366 27/05/2022 No Such Account
20962 AP0206009_180522FTO_55138 0206009000NRG23170520220974841 1649190171 18/05/2022 Viramma Viramma 0206009WL0030187 00176 IDIB0SGB001 1302 27/05/2022 No Such Account
20963 AP0206009_200123APB_FTO_354570 0206009000NRG23180120233119725 8615877465 20/01/2023 Koteswararao Koteswararao 0206009WL0263309 00089 CBIN0282770 747 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20964 AP0206009_180622APB_FTO_96470 0206009000NRG23180620222049904 N06220225D0631 18/06/2022 Koteswarao Koteswarao 0206009WL0059346 00089 CBIN0282770 460 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20965 AP0206009_180622APB_FTO_96470 0206009000NRG23180620222049910 N06220225D0781 18/06/2022 Mariyadasu Mariyadasu 0206009WL0059346 00176 IDIB0SGB001 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20966 AP0206009_200123APB_FTO_354570 0206009000NRG23200120233144060 8615877369 20/01/2023 Lakshmi Lakshmi 0206009WL0264811 00468 UBIN0533017 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20967 AP0206009_200123APB_FTO_354570 0206009000NRG23200120233144070 8615877372 20/01/2023 Chanti Chanti 0206009WL0264811 00468 UBIN0533017 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20968 AP0206009_230323APB_FTO_425313 0206009000NRG23200320233809408 0407990498 23/03/2023 Prabhudas Prabhudas 0206009WL306969 00709 IDIB0SGB001 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20969 AP0206009_230323APB_FTO_425313 0206009000NRG23200320233809505 0407990337 23/03/2023 Sravani Sravani 0206009WL306969 00468 UBIN0826561 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20970 AP0206009_210123APB_FTO_355397 0206009000NRG23210120233162514 8599222158 21/01/2023 Thupaan raju Thupaan raju 0206009WL0265486 00468 UBIN0533017 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20971 AP0206015_120123FTO_348545 0206015000NRG23120120233066793 8595883817 12/01/2023 Venkateswara Rao Venkateswara Rao 0206015WL0258665 00176 IDIB000V053 418 08/02/2023 No Such Account
20972 AP0206015_120123FTO_348545 0206015000NRG23120120233066795 8595883815 12/01/2023 Venkateswara Rao Venkateswara Rao 0206015WL0258665 00176 IDIB000V053 1117 08/02/2023 No Such Account
20973 AP0206015_120123FTO_348545 0206015000NRG23120120233066796 8595883816 12/01/2023 Venkateswara Rao Venkateswara Rao 0206015WL0258665 00176 IDIB000V053 1106 08/02/2023 No Such Account
20974 AP0206015_120123FTO_348545 0206015000NRG23120120233067034 8595883813 12/01/2023 Kasim Saheb Kasim Saheb 0206015WL0258701 00176 IDIB000V053 617 08/02/2023 No Such Account
20975 AP0206015_120123FTO_348545 0206015000NRG23120120233067035 8595883812 12/01/2023 Kasim Saheb Kasim Saheb 0206015WL0258701 00176 IDIB000V053 840 08/02/2023 No Such Account
20976 AP0206015_120123FTO_348545 0206015000NRG23120120233067036 8595883811 12/01/2023 Srinivasa Rao Srinivasa Rao 0206015WL0258701 00176 IDIB000V053 797 08/02/2023 No Such Account
20977 AP0206015_120123FTO_348545 0206015000NRG23120120233067132 8595883831 12/01/2023 Ravi Ravi 0206015WL0258713 00468 UBIN0544370 947 08/02/2023 No Such Account
20978 AP0206015_120123FTO_348545 0206015000NRG23120120233067133 8595883820 12/01/2023 Bhagyalakshmi Bhagyalakshmi 0206015WL0258713 00709 IDIB0SGB001 800 08/02/2023 No Such Account
20979 AP0206015_140323APB_FTO_415248 0206015000NRG23130320233718371 0413170708 14/03/2023 BAJI BAJI 0206015WL301323 00176 IDIB000V053 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20980 AP0206015_140323APB_FTO_415248 0206015000NRG23130320233718387 0413170763 14/03/2023 Nagamani Nagamani 0206015WL301323 00176 IDIB000V053 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20981 AP0206015_140223APB_FTO_381682 0206015000NRG23140220233424257 8950531698 14/02/2023 Sesha Rathnam Sesha Rathnam 0206015WL282174 00176 IDIB000V053 600 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20982 AP0206015_140223APB_FTO_381682 0206015000NRG23140220233425879 8950531638 14/02/2023 Chinna Anandarao Chinna Anandarao 0206015WL282313 00176 IDIB000V053 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20983 AP0206015_140223APB_FTO_381682 0206015000NRG23140220233426818 8950531440 14/02/2023 Bhimayya Bhimayya 0206015WL282382 00176 IDIB000V053 1534 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20984 AP0206015_140223APB_FTO_381682 0206015000NRG23140220233427852 8950531101 14/02/2023 Durga Rao Durga Rao 0206015WL282486 00078 CNRB0013345 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20985 AP0206015_140223APB_FTO_381682 0206015000NRG23140220233430552 8950531232 14/02/2023 Venkateswara Rao Venkateswara Rao 0206015WL282745 00468 UBIN0544370 1440 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20986 AP0206015_210422APB_FTO_25597 0206015000NRG23160420220098486 1201651265 21/04/2022 Trimurthulu Trimurthulu 0206015WL0004682 00468 UBIN0544370 1296 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20987 AP0206015_190123FTO_353274 0206015000NRG23180120233107761 8594986501 19/01/2023 Nagasudha Nagasudha 0206015WL0262570 00468 UBIN0544370 960 08/02/2023 No Such Account
20988 AP0206015_190123FTO_353274 0206015000NRG23180120233107762 8594986500 19/01/2023 Pothuraju Pothuraju 0206015WL0262570 00468 UBIN0544370 960 08/02/2023 No Such Account
20989 AP0206015_190123FTO_353274 0206015000NRG23180120233111517 8594986469 19/01/2023 Susila Susila 0206015WL0262819 00709 IDIB0SGB001 1594 08/02/2023 No Such Account
20990 AP0206015_190123FTO_353274 0206015000NRG23180120233111561 8594986463 19/01/2023 CHITHANYA CHITHANYA 0206015WL0262819 00176 IDIB0SGB001 1440 08/02/2023 No Such Account
20991 AP0206015_210422APB_FTO_25597 0206015000NRG23180420220109110 1201651446 21/04/2022 Subba Rao Subba Rao 0206015WL0005046 00468 UBIN0544370 867 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20992 AP0206015_210422APB_FTO_25597 0206015000NRG23180420220110197 1201651813 21/04/2022 Adaamu Adaamu 0206015WL0005079 00415 SBIN0014446 1300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20993 AP0206009_210123APB_FTO_355397 0206009000NRG23210120233163511 8599222190 21/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0265531 00468 UBIN0805351 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20994 AP0206009_210123APB_FTO_355360 0206009000NRG23210120233172430 8599210989 21/01/2023 Annamani Annamani 0206009WL0265932 00415 SBIN0021321 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20995 AP0206009_250422APB_FTO_30545 0206009000NRG23240420220252485 1243187348 25/04/2022 Venkateswararao Venkateswararao 0206009WL0009887 00176 IDIB0SGB001 336 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20996 AP0206009_250422APB_FTO_30579 0206009000NRG23240420220257818 1243195268 25/04/2022 Sankararao Sankararao 0206009WL0010027 00468 UBIN0533017 760 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20997 AP0206009_250422APB_FTO_30579 0206009000NRG23240420220258278 1243195052 25/04/2022 Bhichalu Bhichalu 0206009WL0010037 00089 CBIN0282770 1081 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20998 AP0206009_250422APB_FTO_30579 0206009000NRG23240420220258302 1243195135 25/04/2022 Srinivasarao Srinivasarao 0206009WL0010037 00089 CBIN0282770 1081 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20999 AP0206009_250422APB_FTO_30579 0206009000NRG23240420220258365 1243195138 25/04/2022 Nageswararao Nageswararao 0206009WL0010037 00089 CBIN0282770 1081 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21000 AP0206009_250422APB_FTO_30579 0206009000NRG23240420220258430 1243195139 25/04/2022 Yesobu Yesobu 0206009WL0010037 00089 CBIN0282770 1081 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21001 AP0206009_250422APB_FTO_30579 0206009000NRG23240420220258433 1243195430 25/04/2022 Shivanagalakshgmi Shivanagalakshgmi 0206009WL0010037 00089 CBIN0282770 1081 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21002 AP0206009_270522APB_FTO_63779 0206009000NRG23240520221134132 3331900585 27/05/2022 Suresh Suresh 0206009WL0034706 00415 SBIN0001881 1100 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21003 AP0206009_240622APB_FTO_105760 0206009000NRG23240620222225385 N0622031AB35F1 24/06/2022 Mohanrao Mohanrao 0206009WL0064470 00089 CBIN0282770 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21004 AP0206009_270522APB_FTO_63840 0206009000NRG23250520221175620 3331489150 27/05/2022 Bhichalu Bhichalu 0206009WL0036009 00089 CBIN0282770 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21005 AP0206009_270522APB_FTO_63840 0206009000NRG23250520221175641 3331489224 27/05/2022 Srinivasarao Srinivasarao 0206009WL0036009 00089 CBIN0282770 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21006 AP0206009_270522APB_FTO_63840 0206009000NRG23250520221175700 3331489189 27/05/2022 Koteswararao Koteswararao 0206009WL0036009 00089 CBIN0282770 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21007 AP0206009_270522APB_FTO_63840 0206009000NRG23250520221175704 3331489229 27/05/2022 Nageswararao Nageswararao 0206009WL0036009 00089 CBIN0282770 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21008 AP0206009_270522APB_FTO_63840 0206009000NRG23250520221175780 3331489106 27/05/2022 Shivanagalakshgmi Shivanagalakshgmi 0206009WL0036009 00089 CBIN0282770 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21009 AP0206009_270422APB_FTO_32491 0206009000NRG23260420220331681 1243200772 27/04/2022 Masimma Masimma 0206009WL0012395 00089 CBIN0282770 868 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21010 AP0206009_270422APB_FTO_32491 0206009000NRG23260420220336379 1243200792 27/04/2022 Bhushanam Bhushanam 0206009WL0012615 00089 CBIN0282770 1302 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21011 AP0206009_190722FTO_139951 0206009000NRG23180720222531828 N072201D176C91 19/07/2022 Golla Ramarao Golla Ramarao 0206009WL0083363 00415 SBIN0007527 240 18/08/2022 No Such Account
21012 AP0206009_210422APB_FTO_24214 0206009000NRG23200420220162905 1110367860 21/04/2022 Malleswari Malleswari 0206009WL0007087 00089 CBIN0282770 682 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21013 AP0206009_210422APB_FTO_24214 0206009000NRG23200420220162979 1110368068 21/04/2022 Anil Kumar Anil Kumar 0206009WL0007087 00415 SBIN0001881 682 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21014 AP0206009_210422APB_FTO_24214 0206009000NRG23200420220165307 1110367977 21/04/2022 Nagaiah Nagaiah 0206009WL0007146 00089 CBIN0282252 465 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21015 AP0206009_210422APB_FTO_24214 0206009000NRG23200420220165309 1110367881 21/04/2022 Adilakshmi Adilakshmi 0206009WL0007146 00089 CBIN0282252 465 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21016 AP0206009_210422APB_FTO_24214 0206009000NRG23200420220167381 1110367938 21/04/2022 Mangamma Mangamma 0206009WL0007199 00089 CBIN0282770 901 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21017 AP0206009_210422APB_FTO_24214 0206009000NRG23200420220167390 1110367800 21/04/2022 Rajanikumari Rajanikumari 0206009WL0007199 00089 CBIN0281206 901 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21018 AP0206009_200622APB_FTO_97540 0206009000NRG23200620222111495 N0622022666341 20/06/2022 Israyelu Israyelu 0206009WL0061107 00089 CBIN0282770 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21019 AP0206009_200622APB_FTO_98056 0206009000NRG23200620222114928 N06220226690E1 20/06/2022 Rathnam Rathnam 0206009WL0061188 00089 CBIN0282770 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21020 AP0206009_200622APB_FTO_98056 0206009000NRG23200620222125730 N0622022669961 20/06/2022 Krishnarao Krishnarao 0206009WL0061448 00415 SBIN0021321 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21021 AP0206009_200622APB_FTO_98056 0206009000NRG23200620222130532 N0622022669331 20/06/2022 sahitya sahitya 0206009WL0061503 00468 UBIN0533017 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21022 AP0206009_210123APB_FTO_355393 0206009000NRG23210120233166826 8615844499 21/01/2023 Annamma Annamma 0206009WL0265605 00089 CBIN0282770 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21023 AP0206009_210123APB_FTO_355393 0206009000NRG23210120233166842 8615844524 21/01/2023 Saramma Saramma 0206009WL0265605 00415 SBIN0001881 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21024 AP0206009_210123APB_FTO_355375 0206009000NRG23210120233172133 8599223861 21/01/2023 Annamani Annamani 0206009WL0265917 00415 SBIN0021321 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21025 AP0206009_210522APB_FTO_58479 0206009000NRG23210520221072566 1968550562 21/05/2022 Sanjeeva Reddy Sanjeeva Reddy 0206009WL0032879 00468 UBIN0815624 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21026 AP0206009_210622APB_FTO_100112 0206009000NRG23210620222150180 3342706537 21/06/2022 Koteswararao Koteswararao 0206009WL0062026 00176 IDIB0SGB001 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21027 AP0206009_210622APB_FTO_100136 0206009000NRG23210620222150645 3342646256 21/06/2022 Nagaraju Nagaraju 0206009WL0062030 00089 CBIN0282770 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21028 AP0206009_230422APB_FTO_28363 0206009000NRG23220420220218531 1109876401 23/04/2022 Nagamani Nagamani 0206009WL0008733 00089 CBIN0282770 406 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21029 AP0206009_230422APB_FTO_28363 0206009000NRG23220420220219505 1109876385 23/04/2022 Padma Padma 0206009WL0008768 00089 CBIN0282770 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21030 AP0206009_230422APB_FTO_28363 0206009000NRG23220420220219521 1109876237 23/04/2022 Swati Swati 0206009WL0008768 00468 UBIN0810274 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21031 AP0206009_230422APB_FTO_28363 0206009000NRG23220420220219597 1109876396 23/04/2022 Saramma Saramma 0206009WL0008768 00415 SBIN0001881 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21032 AP0206009_230422APB_FTO_28363 0206009000NRG23220420220219663 1109876381 23/04/2022 Kameswaramma Kameswaramma 0206009WL0008768 00089 CBIN0282770 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21033 AP0206009_230622APB_FTO_103508 0206009000NRG23220620222213212 N062202F370B91 23/06/2022 Mariyamma Mariyamma 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21034 AP0206009_230622APB_FTO_103508 0206009000NRG23220620222213219 N062202F370B51 23/06/2022 Bujji Bujji 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21035 AP0206009_230622APB_FTO_103508 0206009000NRG23220620222213267 N062202F370C41 23/06/2022 Ratnakumari Ratnakumari 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21036 AP0206009_230622APB_FTO_103508 0206009000NRG23220620222213312 N062202F370C21 23/06/2022 Neelima Neelima 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21037 AP0206009_230422FTO_28358 0206009000NRG23230420220232982 1107721238 23/04/2022 Merimma Merimma 0206009WL0009190 00176 IDIB0SGB001 515 11/05/2022 No Such Account
21038 AP0206009_230422FTO_28358 0206009000NRG23230420220233067 1107721275 23/04/2022 Sriramulu Sriramulu 0206009WL0009190 00176 IDIB0SGB001 515 11/05/2022 No Such Account
21039 AP0206009_230422FTO_28358 0206009000NRG23230420220234039 1107721270 23/04/2022 Ravikumar Ravikumar 0206009WL0009208 00176 IDIB0SGB001 750 11/05/2022 No Such Account
21040 AP0206009_250622APB_FTO_107316 0206009000NRG23230620222220231 N0622036F9C101 25/06/2022 Mariyamma Mariyamma 0206009WL0064343 00089 CBIN0282252 1448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21041 AP0206009_260522APB_FTO_62770 0206009000NRG23240520221136962 3331928887 26/05/2022 Dasu Dasu 0206009WL0034794 00089 CBIN0282770 1268 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21042 AP0206009_260522APB_FTO_62770 0206009000NRG23240520221137005 3331928951 26/05/2022 Saramma Saramma 0206009WL0034794 00415 SBIN0001881 1268 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21043 AP0206009_270522FTO_63817 0206009000NRG23240520221139187 3332181448 27/05/2022 ANUSHA ANUSHA 0206009WL0034887 00089 CBIN0282770 1138 26/07/2022 Account closed
21044 AP0206009_270522FTO_63817 0206009000NRG23240520221139190 3332181215 27/05/2022 LAKSHMI LAKSHMI 0206009WL0034887 00089 CBIN0282770 1366 26/07/2022 No Such Account
21045 AP0206009_270522FTO_63817 0206009000NRG23250520221158590 3332181310 27/05/2022 sravani sravani 0206009WL0035582 00468 UBIN0815624 900 26/07/2022 Account closed
21046 AP0206009_270522FTO_63817 0206009000NRG23260520221234984 3332181338 27/05/2022 Venkateswarao Venkateswarao 0206009WL0037307 00176 IDIB0SGB001 1366 26/07/2022 No Such Account
21047 AP0206009_270422APB_FTO_32785 0206009000NRG23270420220346071 1243234599 27/04/2022 Malleswari Malleswari 0206009WL0012914 00089 CBIN0282770 1150 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21048 AP0206009_270422APB_FTO_32785 0206009000NRG23270420220346108 1243234649 27/04/2022 Koteswaramma Koteswaramma 0206009WL0012914 00089 CBIN0282770 1150 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21049 AP0206009_270422APB_FTO_32785 0206009000NRG23270420220346120 1243234713 27/04/2022 Abdul Abdul 0206009WL0012914 00089 CBIN0282770 1150 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21050 AP0206009_160522APB_FTO_53429 0206009000NRG23160520220942246 1649268705 16/05/2022 Venkateswarao Venkateswarao 0206009WL0029183 00176 IDIB0SGB001 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21051 AP0206009_160522APB_FTO_53429 0206009000NRG23160520220945214 1649268748 16/05/2022 Srinu Srinu 0206009WL0029286 00176 IDIB0SGB001 1302 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21052 AP0206009_170722FTO_138800 0206009000NRG23160720222523886 N072201B600511 17/07/2022 Sivamma Sivamma 0206009WL0082089 00176 IDIB0SGB001 1542 17/08/2022 Account closed
21053 AP0206009_190722APB_FTO_139954 0206009000NRG23170720222526624 19/07/2022 Martamma Martamma 0206009WL0082599 00089 CBIN0282252 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21054 AP0206009_190722APB_FTO_139954 0206009000NRG23170720222528257 19/07/2022 Koteswaramma Koteswaramma 0206009WL0082794 00468 UBIN0533017 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21055 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000718 1968492865 21/05/2022 barati barati 0206009WL0030963 00089 CBIN0282770 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21056 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000841 1968492842 21/05/2022 martamma martamma 0206009WL0030963 00089 CBIN0282770 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21057 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000846 1968492836 21/05/2022 Prasad Prasad 0206009WL0030963 00089 CBIN0282252 370 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21058 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000847 1968492925 21/05/2022 Kumari Kumari 0206009WL0030963 00089 CBIN0282252 370 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21059 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000883 1968492860 21/05/2022 Rajeswari Rajeswari 0206009WL0030963 00089 CBIN0282252 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21060 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000896 1968492858 21/05/2022 Marthamma Marthamma 0206009WL0030963 00089 CBIN0282252 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21061 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000902 1968492934 21/05/2022 Krupavamma Krupavamma 0206009WL0030963 00089 CBIN0282770 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21062 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000923 1968492867 21/05/2022 Jani Jani 0206009WL0030963 00089 CBIN0282770 370 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21063 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000942 1968492861 21/05/2022 Sriramamma Sriramamma 0206009WL0030963 00089 CBIN0282770 370 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21064 AP0206009_210522APB_FTO_58331 0206009000NRG23180520221000983 1968492863 21/05/2022 sitaravamma sitaravamma 0206009WL0030963 00089 CBIN0282770 370 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21065 AP0206009_200123APB_FTO_354575 0206009000NRG23190120233138803 8615877299 20/01/2023 Vani Vani 0206009WL0264567 00089 CBIN0282252 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21066 AP0206009_200123APB_FTO_354575 0206009000NRG23190120233138816 8615877234 20/01/2023 Anantha Ramayya Anantha Ramayya 0206009WL0264567 00089 CBIN0282252 750 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21067 AP0206009_200123APB_FTO_354575 0206009000NRG23190120233138875 8615877348 20/01/2023 Premadasu Premadasu 0206009WL0264569 00709 IDIB0SGB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21068 AP0206009_190622APB_FTO_97333 0206009000NRG23190620222065646 3345191372 19/06/2022 Saramma Saramma 0206009WL0059798 00415 SBIN0001881 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21069 AP0206009_190622APB_FTO_97333 0206009000NRG23190620222069934 3345191175 19/06/2022 Gangaiah Gangaiah 0206009WL0059899 00089 CBIN0282770 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21070 AP0206015_160522APB_FTO_52983 0206015000NRG23160520220938465 1649397015 16/05/2022 Gopiraju Gopiraju 0206015WL0029051 00078 CNRB0013345 1369 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21071 AP0206015_160522FTO_53298 0206015000NRG23160520220946584 1649156512 16/05/2022 VUYYURU SHANKARA RAO VUYYURU SHANKARA RAO 0206015WL0029320 00468 UBIN0544370 631 28/05/2022 No Such Account
21072 AP0206015_160522FTO_53298 0206015000NRG23160520220951533 1649156441 16/05/2022 Jamalayya Jamalayya 0206015WL0029463 00415 SBIN0014446 846 28/05/2022 No Such Account
21073 AP0206015_160522FTO_53298 0206015000NRG23160520220951854 1649156415 16/05/2022 padma padma 0206015WL0029469 00709 IDIB0SGB001 646 27/05/2022 No Such Account
21074 AP0206015_160722FTO_138408 0206015000NRG23160720222516505 N072201A9ABA11 16/07/2022 Rani Rani 0206015WL0081060 00176 IDIB000V053 238 17/08/2022 No Such Account
21075 AP0206015_160722FTO_138408 0206015000NRG23160720222518721 N072201A9ABEC1 16/07/2022 Bhadili Bhadili 0206015WL0081439 00468 UBIN0544370 465 17/08/2022 No Such Account
21076 AP0206015_170123APB_FTO_350952 0206015000NRG23170120233085484 8599293484 17/01/2023 Bhimayya Bhimayya 0206015WL0260220 00176 IDIB000V053 980 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21077 AP0206015_170123APB_FTO_350952 0206015000NRG23170120233085633 8599293323 17/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0260241 00176 IDIB000V053 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21078 AP0206015_170123APB_FTO_350952 0206015000NRG23170120233087918 8599292712 17/01/2023 Nagamalleswarao Nagamalleswarao 0206015WL0260542 00415 SBIN0014446 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21079 AP0206015_170123APB_FTO_350952 0206015000NRG23170120233090416 8599293391 17/01/2023 Chandrika Chandrika 0206015WL0260715 00468 UBIN0544370 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21080 AP0206015_170123FTO_350817 0206015000NRG23170120233090424 8598918455 17/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0260715 00415 SBIN0021134 960 08/02/2023 No Such Account
21081 AP0206015_170822FTO_166060 0206015000NRG23170820222579034 4223150042 17/08/2022 Pilli Tatayya Babu Pilli Tatayya Babu 0206015WL0101044 00078 CNRB0013345 1468 27/08/2022 No Such Account
21082 AP0206015_200522FTO_57457 0206015000NRG23180520220989730 1649197384 20/05/2022 Nagendram Nagendram 0206015WL0030609 00709 IDIB0SGB001 769 27/05/2022 Account closed
21083 AP0206015_200522FTO_57457 0206015000NRG23180520220989736 1649197447 20/05/2022 Arjana Arjana 0206015WL0030609 00709 IDIB0SGB001 769 27/05/2022 No Such Account
21084 AP0206015_200522FTO_57457 0206015000NRG23180520220989737 1649197346 20/05/2022 Meramma Meramma 0206015WL0030609 00709 IDIB0SGB001 769 27/05/2022 No Such Account
21085 AP0206015_200522FTO_57457 0206015000NRG23180520220989848 1649197441 20/05/2022 Anjamma Anjamma 0206015WL0030609 00709 IDIB0SGB001 769 27/05/2022 No Such Account
21086 AP0206015_200522FTO_57457 0206015000NRG23180520220991069 1649197508 20/05/2022 Sitaravamma Sitaravamma 0206015WL0030652 00468 UBIN0544370 884 28/05/2022 No Such Account
21087 AP0206015_200522FTO_57457 0206015000NRG23180520220991137 1649197461 20/05/2022 Venkatarathnam Venkatarathnam 0206015WL0030652 00415 SBIN0011998 884 27/05/2022 Account closed
21088 AP0206015_200522FTO_57457 0206015000NRG23180520220991149 1649197294 20/05/2022 Maheswari Maheswari 0206015WL0030652 00078 CNRB0013345 884 28/05/2022 No Such Account
21089 AP0206015_200522FTO_57457 0206015000NRG23180520220991150 1649197266 20/05/2022 Tanniru Srinivasarao Tanniru Srinivasarao 0206015WL0030652 00078 CNRB0013345 884 28/05/2022 No Such Account
21090 AP0206015_200522FTO_57457 0206015000NRG23180520220993729 1649197324 20/05/2022 Venkateswaramma Venkateswaramma 0206015WL0030752 00078 CNRB0013345 1000 28/05/2022 No Such Account
21091 AP0206015_200522FTO_57457 0206015000NRG23180520220993751 1649197209 20/05/2022 Muthayya Muthayya 0206015WL0030752 00078 CNRB0013345 1000 28/05/2022 No Such Account
21092 AP0206015_200522FTO_57457 0206015000NRG23180520220993774 1649197265 20/05/2022 Prakash Prakash 0206015WL0030752 00078 CNRB0013345 1000 28/05/2022 No Such Account
21093 AP0206009_210422FTO_24135 0206009000NRG23200420220165228 1108928348 21/04/2022 Lakshmi Lakshmi 0206009WL0007146 00089 CBIN0282770 465 11/05/2022 No Such Account
21094 AP0206009_210422FTO_24135 0206009000NRG23200420220184957 1108928382 21/04/2022 Aprana Aprana 0206009WL0007672 00176 IDIB0SGB001 1200 11/05/2022 No Such Account
21095 AP0206009_220422FTO_26657 0206009000NRG23200420220185646 1107637138 22/04/2022 Viramma Viramma 0206009WL0007690 00176 IDIB0SGB001 1200 11/05/2022 No Such Account
21096 AP0206009_200522APB_FTO_57358 0206009000NRG23200520221040448 1968446788 20/05/2022 Ramaiah Ramaiah 0206009WL0032107 00415 SBIN0007527 1410 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21097 AP0206009_200622FTO_98124 0206009000NRG23200620222128662 N06220225D3A51 20/06/2022 LAKSHMI LAKSHMI 0206009WL0061482 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
21098 AP0206009_201222APB_FTO_324646 0206009000NRG23201220222972830 8595438959 20/12/2022 Avyamma Avyamma 0206009WL0241654 00468 UBIN0533017 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21099 AP0206009_201222APB_FTO_324646 0206009000NRG23201220222972834 8595438957 20/12/2022 Baburao Baburao 0206009WL0241656 00468 UBIN0533017 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21100 AP0206009_201222APB_FTO_324646 0206009000NRG23201220222972836 8595438966 20/12/2022 Jamalayya Jamalayya 0206009WL0241656 00468 UBIN0533017 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21101 AP0206009_220422FTO_26657 0206009000NRG23210420220198014 1107637194 22/04/2022 sunitha devi sunitha devi 0206009WL0008101 00468 UBIN0815624 900 11/05/2022 Account closed
21102 AP0206009_210622FTO_100043 0206009000NRG23210620222150440 N062202B1856B1 21/06/2022 Venkateswarao Venkateswarao 0206009WL0062028 00176 IDIB0SGB001 1448 19/08/2022 No Such Account
21103 AP0206009_210622FTO_100043 0206009000NRG23210620222150442 N062202B185761 21/06/2022 Sambhasivarao Sambhasivarao 0206009WL0062028 00176 IDIB0SGB001 1448 19/08/2022 No Such Account
21104 AP0206009_210622FTO_100043 0206009000NRG23210620222150678 N062202B185CB1 21/06/2022 sravani sravani 0206009WL0062030 00468 UBIN0815624 1440 19/08/2022 Account closed
21105 AP0206009_210622APB_FTO_100148 0206009000NRG23210620222150759 3342656704 21/06/2022 Premadasu Premadasu 0206009WL0062031 00176 IDIB0SGB001 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21106 AP0206009_220422FTO_26657 0206009000NRG23220420220214030 1107637144 22/04/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0008629 00176 IDIB0SGB001 1200 11/05/2022 Account closed
21107 AP0206009_220422FTO_26657 0206009000NRG23220420220214032 1107637171 22/04/2022 Golla Ramarao Golla Ramarao 0206009WL0008629 00415 SBIN0007527 1200 12/05/2022 No Such Account
21108 AP0206009_230422APB_FTO_28345 0206009000NRG23220420220219092 1109412352 23/04/2022 Mounika Mounika 0206009WL0008760 00089 CBIN0282770 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21109 AP0206009_230422APB_FTO_28355 0206009000NRG23220420220219100 1109880377 23/04/2022 Nageswararao Nageswararao 0206009WL0008760 00089 CBIN0282770 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21110 AP0206009_230422APB_FTO_28355 0206009000NRG23220420220219103 1109880360 23/04/2022 Santoshamma Santoshamma 0206009WL0008760 00089 CBIN0282770 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21111 AP0206009_240123APB_FTO_356745 0206009000NRG23230120233198264 8597920424 24/01/2023 Annamani Annamani 0206009WL0268005 00415 SBIN0021321 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21112 AP0206009_240123APB_FTO_356745 0206009000NRG23230120233198265 8597920425 24/01/2023 Annamani Annamani 0206009WL0268005 00415 SBIN0021321 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21113 AP0206009_230422APB_FTO_28355 0206009000NRG23230420220224707 1109880440 23/04/2022 Padmavathi Padmavathi 0206009WL0008896 00089 CBIN0282770 879 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21114 AP0206009_230422APB_FTO_28355 0206009000NRG23230420220224738 1109880516 23/04/2022 Ramaiah Ramaiah 0206009WL0008896 00415 SBIN0007527 1319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21115 AP0206009_210422APB_FTO_24515 0206009000NRG23200420220164276 1110356792 21/04/2022 Victoriya Victoriya 0206009WL0007130 00468 UBIN0533017 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21116 AP0206009_200622APB_FTO_97547 0206009000NRG23200620222111437 3345198042 20/06/2022 Sriramamma Sriramamma 0206009WL0061106 00089 CBIN0282770 1206 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21117 AP0206009_200622APB_FTO_97547 0206009000NRG23200620222111476 3345198121 20/06/2022 Edukondalamma Edukondalamma 0206009WL0061106 00089 CBIN0282770 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21118 AP0206009_200822FTO_170277 0206009000NRG23200820222585801 4267828618 20/08/2022 Merimma Merimma 0206009WL0103617 00709 IDIB0SGB001 780 29/08/2022 No Such Account
21119 AP0206009_200822FTO_170277 0206009000NRG23200820222585802 4267828620 20/08/2022 Merimma Merimma 0206009WL0103617 00709 IDIB0SGB001 515 29/08/2022 No Such Account
21120 AP0206009_200822FTO_170277 0206009000NRG23200820222585803 4267828619 20/08/2022 Merimma Merimma 0206009WL0103617 00709 IDIB0SGB001 1350 29/08/2022 No Such Account
21121 AP0206009_200822FTO_170277 0206009000NRG23200820222585804 4267828616 20/08/2022 Sriramulu Sriramulu 0206009WL0103617 00709 IDIB0SGB001 515 29/08/2022 Account closed
21122 AP0206009_210922APB_FTO_213267 0206009000NRG23200920222672813 6867712294 21/09/2022 ravikumar ravikumar 0206009WL0134029 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21123 AP0206009_210922APB_FTO_213267 0206009000NRG23200920222672918 6867712210 21/09/2022 Rathnam Rathnam 0206009WL0134086 00089 CBIN0282770 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21124 AP0206009_210223APB_FTO_388836 0206009000NRG23210220233500591 0239508438 21/02/2023 Rajasekhar Rajasekhar 0206009WL287389 00415 SBIN0001881 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21125 AP0206009_220422APB_FTO_26482 0206009000NRG23210420220197848 1109980790 22/04/2022 Yedukondalu Yedukondalu 0206009WL0008101 00415 SBIN0021321 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21126 AP0206009_220422APB_FTO_26482 0206009000NRG23210420220197920 1109980773 22/04/2022 Aadimma Aadimma 0206009WL0008101 00089 CBIN0282770 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21127 AP0206009_220422APB_FTO_26501 0206009000NRG23220420220215628 1110359619 22/04/2022 sivanandini sivanandini 0206009WL0008649 00089 CBIN0282252 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21128 AP0206009_230422FTO_27672 0206009000NRG23220420220218663 1107804328 23/04/2022 Parvati Parvati 0206009WL0008733 00078 CNRB0013344 406 12/05/2022 No Such Account
21129 AP0206009_250622APB_FTO_107311 0206009000NRG23230620222220168 N0622036F9CB11 25/06/2022 Lakshmaiah Lakshmaiah 0206009WL0064343 00089 CBIN0282252 1448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21130 AP0206009_250622FTO_107231 0206009000NRG23240620222225450 N0622032CFE111 25/06/2022 Yedukondalu Yedukondalu 0206009WL0064495 00176 IDIB0SGB001 1028 18/08/2022 Account closed
21131 AP0206009_250622FTO_107231 0206009000NRG23250620222232415 N0622032D032C1 25/06/2022 Uppu Sathish Uppu Sathish 0206009WL0064885 00468 UBIN0826561 1440 18/08/2022 No Such Account
21132 AP0206009_250622FTO_107231 0206009000NRG23250620222236404 N0622032CFE1A1 25/06/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0065083 00176 IDIB0SGB001 1440 18/08/2022 Account closed
21133 AP0206009_250622FTO_107231 0206009000NRG23250620222236406 N0622032D03261 25/06/2022 Golla Ramarao Golla Ramarao 0206009WL0065083 00415 SBIN0007527 1440 18/08/2022 No Such Account
21134 AP0206009_261122APB_FTO_292751 0206009000NRG23261120222844606 7034063217 26/11/2022 Chinna Chinna 0206009WL0212818 00089 CBIN0282770 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21135 AP0206009_261122APB_FTO_292751 0206009000NRG23261120222847670 7034063158 26/11/2022 Nagaraju Nagaraju 0206009WL0213864 00468 UBIN0533017 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21136 AP0206009_270422APB_FTO_32800 0206009000NRG23270420220345963 1243200062 27/04/2022 Baburao Baburao 0206009WL0012912 00089 CBIN0282252 806 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21137 AP0206009_270422APB_FTO_32800 0206009000NRG23270420220345966 1243200054 27/04/2022 Padma Padma 0206009WL0012912 00089 CBIN0282252 806 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21138 AP0206009_270422APB_FTO_32800 0206009000NRG23270420220345981 1243200147 27/04/2022 Vijayalakshmi Vijayalakshmi 0206009WL0012912 00089 CBIN0282252 806 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21139 AP0206009_270422APB_FTO_32800 0206009000NRG23270420220346657 1243200134 27/04/2022 Padmavathi Padmavathi 0206009WL0012928 00089 CBIN0282770 1344 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21140 AP0206009_270422APB_FTO_32800 0206009000NRG23270420220352143 1243199968 27/04/2022 Koteswararao Koteswararao 0206009WL0013051 00176 IDIB0SGB001 558 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21141 AP0206009_270422APB_FTO_32800 0206009000NRG23270420220352273 1243200003 27/04/2022 Suresh Suresh 0206009WL0013056 00415 SBIN0001881 604 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21142 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220382124 1242914497 29/04/2022 Teja Teja 0206009WL0013720 00468 UBIN0533017 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21143 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220382127 1242914509 29/04/2022 Koteswarao Koteswarao 0206009WL0013720 00468 UBIN0533017 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21144 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220382129 1242914489 29/04/2022 Baburao Baburao 0206009WL0013720 00468 UBIN0533017 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21145 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220382142 1242914788 29/04/2022 Koteswaramma Koteswaramma 0206009WL0013720 00468 UBIN0533017 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21146 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220384342 1242914709 29/04/2022 Subbareddi Subbareddi 0206009WL0013773 00089 CBIN0282770 1116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21147 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220384386 1242914721 29/04/2022 Lakshmaytya Lakshmaytya 0206009WL0013773 00089 CBIN0282770 1116 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21148 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220384394 1242914681 29/04/2022 Koteswaramma Koteswaramma 0206009WL0013773 00089 CBIN0282770 744 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21149 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220385129 1242914740 29/04/2022 Mangamma Mangamma 0206009WL0013785 00089 CBIN0282770 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21150 AP0206009_290422APB_FTO_34421 0206009000NRG23280420220385140 1242914398 29/04/2022 Rajanikumari Rajanikumari 0206009WL0013785 00089 CBIN0281206 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21151 AP0206009_280522APB_FTO_65328 0206009000NRG23280520221294698 3331582493 28/05/2022 Prasad Prasad 0206009WL0038709 00089 CBIN0282252 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21152 AP0206009_280522APB_FTO_65328 0206009000NRG23280520221294699 3331582516 28/05/2022 Kumari Kumari 0206009WL0038709 00089 CBIN0282252 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21153 AP0206009_280522APB_FTO_65328 0206009000NRG23280520221294778 3331582500 28/05/2022 Sriramamma Sriramamma 0206009WL0038709 00089 CBIN0282770 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21154 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367715 1243199607 28/04/2022 Yesupadam Yesupadam 0206009WL0013394 00468 UBIN0533017 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21155 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367729 1243199605 28/04/2022 Neelima Neelima 0206009WL0013394 00468 UBIN0533017 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21156 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367743 1243199585 28/04/2022 Sampathi Sampathi 0206009WL0013394 00468 UBIN0533017 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21157 AP0206009_280422APB_FTO_33277 0206009000NRG23270420220367752 1243199701 28/04/2022 Swathi Swathi 0206009WL0013394 00468 UBIN0533017 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21158 AP0206009_010323APB_FTO_401495 0206009000NRG23280220233575297 0239243072 01/03/2023 Sravani Sravani 0206009WL291898 00468 UBIN0826561 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21159 AP0206009_010323APB_FTO_401436 0206009000NRG23280220233585374 0239266167 01/03/2023 Kancheti Purna Vijaya kumar Kancheti Purna Vijaya kumar 0206009WL292345 00089 CBIN0282770 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21160 AP0206009_010323APB_FTO_401436 0206009000NRG23280220233585375 0239266192 01/03/2023 JYOTULA Pravallika JYOTULA Pravallika 0206009WL292345 00089 CBIN0282770 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21161 AP0206009_010323APB_FTO_401495 0206009000NRG23280220233586909 0239243161 01/03/2023 Prabhudas Prabhudas 0206009WL292434 00709 IDIB0SGB001 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21162 AP0206009_010323APB_FTO_401516 0206009000NRG23280220233590022 0239254171 01/03/2023 Jamalayya Jamalayya 0206009WL292588 00468 UBIN0533017 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21163 AP0206009_010323APB_FTO_401516 0206009000NRG23280220233590024 0239254170 01/03/2023 Perumalu Perumalu 0206009WL292588 00468 UBIN0533017 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21164 AP0206009_280323APB_FTO_437207 0206009000NRG23280320233939281 0527117294 28/03/2023 Rajaratnam Rajaratnam 0206009WL314056 00176 IDIB0SGB001 250 04/04/2023 Aadhaar Number not Mapped to Account Number
21165 AP0206009_280323APB_FTO_437124 0206009000NRG23280320233941852 0526926178 28/03/2023 Sanjeeva Reddy Sanjeeva Reddy 0206009WL314113 00468 UBIN0815624 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21166 AP0206009_290922APB_FTO_228293 0206009000NRG23280920222694353 6916929398 29/09/2022 Kasturi bayi Kasturi bayi 0206009WL0143430 00089 CBIN0282252 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21167 AP0206009_290922APB_FTO_228293 0206009000NRG23280920222695194 6916929287 29/09/2022 Rathnam Rathnam 0206009WL0143915 00089 CBIN0282770 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21168 AP0206009_281022FTO_256470 0206009000NRG23281020222762090 7012798883 28/10/2022 Aadimma GANDRALA Aadimma GANDRALA 0206009WL0178289 00709 IDIB0SGB001 257 08/12/2022 Account closed
21169 AP0206009_281022FTO_256470 0206009000NRG23281020222762102 7012798884 28/10/2022 Aadimma GANDRALA Aadimma GANDRALA 0206009WL0178298 00709 IDIB0SGB001 257 08/12/2022 Account closed
21170 AP0206009_281022FTO_256470 0206009000NRG23281020222762321 7012798866 28/10/2022 sirisha sirisha 0206009WL0178410 00078 CNRB0006302 257 08/12/2022 No Such Account
21171 AP0206009_300522FTO_67525 0206009000NRG23290520221343723 3331267512 30/05/2022 VANIDURGA VANIDURGA 0206009WL0040043 00468 UBIN0533017 470 11/08/2022 No Such Account
21172 AP0206009_290622APB_FTO_115301 0206009000NRG23290620222336626 N062203BD128C1 29/06/2022 Dasu Dasu 0206009WL0068942 00089 CBIN0282770 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21173 AP0206009_290622APB_FTO_115301 0206009000NRG23290620222336790 N062203BD13211 29/06/2022 Gangaiah Gangaiah 0206009WL0068946 00089 CBIN0282770 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21174 AP0206009_270422APB_FTO_32491 0206009000NRG23260420220336497 1243200702 27/04/2022 Ramana Jyothi Ramana Jyothi 0206009WL0012615 00089 CBIN0282770 1085 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21175 AP0206009_270522APB_FTO_63779 0206009000NRG23260520221216989 3331900509 27/05/2022 Vani Vani 0206009WL0036889 00089 CBIN0282252 1302 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21176 AP0206009_270522APB_FTO_63779 0206009000NRG23260520221217173 3331900665 27/05/2022 Adilakshmi Adilakshmi 0206009WL0036889 00089 CBIN0282252 651 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21177 AP0206009_270522APB_FTO_63779 0206009000NRG23260520221217190 3331900610 27/05/2022 Anantha Ramayya Anantha Ramayya 0206009WL0036889 00089 CBIN0282252 1085 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21178 AP0206009_270522APB_FTO_63779 0206009000NRG23260520221236055 3331900488 27/05/2022 Subhani Subhani 0206009WL0037321 00089 CBIN0282252 1100 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21179 AP0206009_261122APB_FTO_292816 0206009000NRG23261120222848828 7034063712 26/11/2022 Koteswararao Koteswararao 0206009WL0214163 00709 IDIB0SGB001 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21180 AP0206009_280522APB_FTO_65620 0206009000NRG23270520221264741 3331587333 28/05/2022 Yedukondalu Yedukondalu 0206009WL0038006 00415 SBIN0021321 1125 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21181 AP0206009_280522APB_FTO_65620 0206009000NRG23270520221264788 3331587348 28/05/2022 Aadimma Aadimma 0206009WL0038006 00089 CBIN0282770 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21182 AP0206009_290422APB_FTO_34412 0206009000NRG23280420220381743 1242916037 29/04/2022 Madhusudhanrao Madhusudhanrao 0206009WL0013715 00078 CNRB0013344 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21183 AP0206009_290422APB_FTO_34412 0206009000NRG23280420220388375 1242916062 29/04/2022 Samiyelu Samiyelu 0206009WL0013838 00089 CBIN0282770 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21184 AP0206009_290422APB_FTO_34412 0206009000NRG23280420220388504 1242916243 29/04/2022 Yedukondalu Yedukondalu 0206009WL0013839 00415 SBIN0021321 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21185 AP0206009_290422APB_FTO_34412 0206009000NRG23280420220388559 1242916473 29/04/2022 Aadimma Aadimma 0206009WL0013839 00089 CBIN0282770 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21186 AP0206009_290422APB_FTO_34462 0206009000NRG23280420220390444 1242899941 29/04/2022 Samrajyam Samrajyam 0206009WL0013866 00089 CBIN0282252 806 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21187 AP0206009_290422APB_FTO_34462 0206009000NRG23280420220390527 1242899986 29/04/2022 Venkateswara Rao Venkateswara Rao 0206009WL0013866 00089 CBIN0282252 806 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21188 AP0206009_290422APB_FTO_34462 0206009000NRG23280420220390540 1242900028 29/04/2022 parameshwara rao parameshwara rao 0206009WL0013866 00089 CBIN0282252 806 15/05/2022 Aadhaar Number not Mapped to Account Number
21189 AP0206009_290422APB_FTO_34462 0206009000NRG23280420220390762 1242900018 29/04/2022 sivanandini sivanandini 0206009WL0013867 00089 CBIN0282252 806 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21190 AP0206009_290622APB_FTO_114411 0206009000NRG23280620222327482 N062203BD0B431 29/06/2022 Srinu Srinu 0206009WL0068591 00089 CBIN0282770 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21191 AP0206009_290622APB_FTO_114411 0206009000NRG23280620222327611 N062203BD0AFC1 29/06/2022 Divya Divya 0206009WL0068603 00415 SBIN0007527 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21192 AP0206009_270422APB_FTO_32785 0206009000NRG23270420220346166 1243234753 27/04/2022 Anil Kumar Anil Kumar 0206009WL0012914 00415 SBIN0001881 1150 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21193 AP0206009_270422APB_FTO_32785 0206009000NRG23270420220352226 1243234714 27/04/2022 Lakshmi Lakshmi 0206009WL0013055 00089 CBIN0282252 1209 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21194 AP0206009_270422APB_FTO_32785 0206009000NRG23270420220352267 1243234717 27/04/2022 Bheemudu Bheemudu 0206009WL0013055 00089 CBIN0282252 1209 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21195 AP0206009_270522FTO_63817 0206009000NRG23270520221243162 3332181324 27/05/2022 LAKSHMI LAKSHMI 0206009WL0037499 00176 IDIB0SGB001 1175 26/07/2022 No Such Account
21196 AP0206009_280522APB_FTO_65595 0206009000NRG23270520221243622 3331602067 28/05/2022 Victoriya Victoriya 0206009WL0037508 00468 UBIN0533017 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21197 AP0206009_280522APB_FTO_65582 0206009000NRG23270520221243687 3331580494 28/05/2022 Srinu Srinu 0206009WL0037508 00176 IDIB0SGB001 629 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21198 AP0206009_280522APB_FTO_65595 0206009000NRG23270520221243926 3331601968 28/05/2022 Koteswararao Koteswararao 0206009WL0037514 00176 IDIB0SGB001 839 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21199 AP0206009_280522APB_FTO_65595 0206009000NRG23270520221244012 3331601961 28/05/2022 Venkateswarao Venkateswarao 0206009WL0037514 00176 IDIB0SGB001 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21200 AP0206009_280522APB_FTO_65582 0206009000NRG23280520221295074 3331580294 28/05/2022 Lakshmaiah Lakshmaiah 0206009WL0038712 00089 CBIN0282252 845 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21201 AP0206009_291222FTO_337273 0206009000NRG23281220223012941 8614789265 29/12/2022 Dayakar Dayakar 0206009WL0249289 00415 SBIN0007527 250 09/02/2023 Account closed
21202 AP0206009_290323APB_FTO_440210 0206009000NRG23290320233990558 0527115582 29/03/2023 Pravenkumar Reddy Pravenkumar Reddy 0206009WL316453 00415 SBIN0003526 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21203 AP0206009_290323APB_FTO_440210 0206009000NRG23290320233990562 0527115550 29/03/2023 Sanjeeva Reddy Sanjeeva Reddy 0206009WL316453 00468 UBIN0815624 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21204 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343220 3331028188 30/05/2022 Yesupadam Yesupadam 0206009WL0040041 00468 UBIN0533017 1125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21205 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343227 3331028135 30/05/2022 Venkamma Venkamma 0206009WL0040041 00468 UBIN0533017 1125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21206 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343248 3331028111 30/05/2022 Sujata Sujata 0206009WL0040041 00468 UBIN0533017 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21207 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343253 3331028214 30/05/2022 Chittemma Chittemma 0206009WL0040041 00468 UBIN0533017 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21208 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343302 3331028190 30/05/2022 Yesupadam Yesupadam 0206009WL0040041 00468 UBIN0533017 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21209 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343307 3331028154 30/05/2022 Bhasyadevi Bhasyadevi 0206009WL0040041 00468 UBIN0533017 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21210 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343333 3331028187 30/05/2022 Durgarao Durgarao 0206009WL0040041 00468 UBIN0533017 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21211 AP0206015_200522FTO_57457 0206015000NRG23180520220993859 1649197332 20/05/2022 Venkateswara Rao Venkateswara Rao 0206015WL0030752 00176 IDIB000V053 1000 27/05/2022 No Such Account
21212 AP0206015_200522FTO_57457 0206015000NRG23180520220994031 1649197337 20/05/2022 Narayana Narayana 0206015WL0030752 00176 IDIB000V053 1000 27/05/2022 No Such Account
21213 AP0206009_190622APB_FTO_97333 0206009000NRG23190620222069965 3345191179 19/06/2022 Rosaiah Rosaiah 0206009WL0059899 00089 CBIN0282770 992 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21214 AP0206009_191122FTO_284532 0206009000NRG23191120222822365 7036010414 19/11/2022 Hanumaiah Hanumaiah 0206009WL0206812 00709 IDIB0SGB001 1492 09/12/2022 No Such Account
21215 AP0206009_191122APB_FTO_284545 0206009000NRG23191120222823327 7036034500 19/11/2022 Koteswaramma Koteswaramma 0206009WL0207174 00468 UBIN0533017 1506 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21216 AP0206009_200123APB_FTO_354575 0206009000NRG23200120233143574 8615877322 20/01/2023 Srinu Srinu 0206009WL0264795 00089 CBIN0282770 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21217 AP0206009_200123APB_FTO_354592 0206009000NRG23200120233148348 8615877758 20/01/2023 Chanti Chanti 0206009WL0264965 00468 UBIN0533017 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21218 AP0206009_210123APB_FTO_355371 0206009000NRG23210120233162905 8599219670 21/01/2023 Mary Mary 0206009WL0265510 00089 CBIN0282770 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21219 AP0206009_210123APB_FTO_355371 0206009000NRG23210120233162947 8599219777 21/01/2023 RAMANA RAMANA 0206009WL0265510 00415 SBIN0001881 250 08/02/2023 Aadhaar Number not Mapped to Account Number
21220 AP0206009_220422FTO_26665 0206009000NRG23210420220192937 1107679187 22/04/2022 Venkateswarao Venkateswarao 0206009WL0007934 00176 IDIB0SGB001 650 11/05/2022 No Such Account
21221 AP0206009_220422FTO_26665 0206009000NRG23210420220199012 1107679206 22/04/2022 LAKSHMI LAKSHMI 0206009WL0008131 00176 IDIB0SGB001 1098 11/05/2022 No Such Account
21222 AP0206009_220422FTO_26665 0206009000NRG23210420220199034 1107679192 22/04/2022 Alivelu Alivelu 0206009WL0008131 00176 IDIB0SGB001 1098 11/05/2022 Account closed
21223 AP0206009_220422FTO_26665 0206009000NRG23210420220199340 1107679109 22/04/2022 Kaleswari Kaleswari 0206009WL0008133 00089 CBIN0281206 780 11/05/2022 No Such Account
21224 AP0206009_281222FTO_333739 0206009000NRG23211220222980690 8615111982 28/12/2022 sirisha sirisha 0206009WL0242758 00176 IDIB0SGB001 1469 09/02/2023 No Such Account
21225 AP0206009_230622APB_FTO_103515 0206009000NRG23220620222213358 N062202F36E611 23/06/2022 Daniyel Daniyel 0206009WL0064144 00468 UBIN0533017 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21226 AP0206009_240123APB_FTO_357856 0206009000NRG23240120233210980 8597649487 24/01/2023 Thupaan raju Thupaan raju 0206009WL0268870 00468 UBIN0533017 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21227 AP0206009_240123APB_FTO_357856 0206009000NRG23240120233212278 8597649406 24/01/2023 Edara Sai Kumari Edara Sai Kumari 0206009WL0268967 00468 UBIN0805351 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21228 AP0206009_250422FTO_30540 0206009000NRG23240420220264673 1243457610 25/04/2022 Aprana Aprana 0206009WL0010290 00176 IDIB0SGB001 930 14/05/2022 No Such Account
21229 AP0206009_090123FTO_345291 0206009000NRG23241220222993926 8614992827 09/01/2023 Dhanalakshmi Dhanalakshmi 0206009WL0245215 00709 IDIB0SGB001 250 09/02/2023 Account closed
21230 AP0206009_270422APB_FTO_32793 0206009000NRG23270420220349293 1243205421 27/04/2022 shaik bi shaik bi 0206009WL0012989 00089 CBIN0282770 806 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21231 AP0206009_290422FTO_34398 0206009000NRG23280420220381783 1243424493 29/04/2022 Parvati Parvati 0206009WL0013715 00078 CNRB0013344 839 15/05/2022 No Such Account
21232 AP0206009_290422FTO_34398 0206009000NRG23280420220382167 1243424619 29/04/2022 VANIDURGA VANIDURGA 0206009WL0013720 00468 UBIN0533017 1000 15/05/2022 No Such Account
21233 AP0206009_290422APB_FTO_34456 0206009000NRG23280420220382839 1242906986 29/04/2022 Ramaiah Ramaiah 0206009WL0013731 00415 SBIN0007527 1443 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21234 AP0206009_290422FTO_34398 0206009000NRG23280420220388393 1243424633 29/04/2022 sravani sravani 0206009WL0013838 00468 UBIN0815624 976 15/05/2022 Account closed
21235 AP0206009_290422APB_FTO_34456 0206009000NRG23280420220390356 1242906762 29/04/2022 Srinu Srinu 0206009WL0013865 00089 CBIN0282252 806 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21236 AP0206009_290422APB_FTO_34456 0206009000NRG23280420220390651 1242906888 29/04/2022 Srinivasu Srinivasu 0206009WL0013867 00089 CBIN0282252 806 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21237 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397714 1242906782 29/04/2022 bujji bujji 0206009WL0014055 00089 CBIN0282770 894 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21238 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397793 1242906903 29/04/2022 Rosamma Rosamma 0206009WL0014055 00176 IDIB0SGB001 715 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21239 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397823 1242906763 29/04/2022 martamma martamma 0206009WL0014055 00089 CBIN0282770 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21240 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397829 1242906754 29/04/2022 Prasad Prasad 0206009WL0014055 00089 CBIN0282252 715 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21241 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397830 1242906528 29/04/2022 Kumari Kumari 0206009WL0014055 00089 CBIN0282252 715 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21242 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397848 1242906852 29/04/2022 Yesukumari Yesukumari 0206009WL0014055 00089 CBIN0282252 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21243 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397865 1242906807 29/04/2022 Rajeswari Rajeswari 0206009WL0014055 00089 CBIN0282252 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21244 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397879 1242906800 29/04/2022 Marthamma Marthamma 0206009WL0014055 00089 CBIN0282252 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21245 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397884 1242906531 29/04/2022 Krupavamma Krupavamma 0206009WL0014055 00089 CBIN0282770 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21246 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397911 1242906808 29/04/2022 Sriramamma Sriramamma 0206009WL0014055 00089 CBIN0282770 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21247 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397915 1242906505 29/04/2022 Ramana Ramana 0206009WL0014055 00089 CBIN0282770 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21248 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397920 1242906507 29/04/2022 Narayanamma Narayanamma 0206009WL0014055 00089 CBIN0282252 358 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21249 AP0206009_290422APB_FTO_34456 0206009000NRG23290420220397954 1242906954 29/04/2022 sojanya sojanya 0206009WL0014055 00089 CBIN0282770 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21250 AP0206009_290522APB_FTO_66660 0206009000NRG23290520221329556 N052202D498A21 29/05/2022 Subhani Subhani 0206009WL0039612 00089 CBIN0282252 1125 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21251 AP0206009_300522APB_FTO_67683 0206009000NRG23290520221343597 3331025530 30/05/2022 Ratnakumari Ratnakumari 0206009WL0040043 00468 UBIN0533017 470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21252 AP0206009_300522APB_FTO_67683 0206009000NRG23290520221343656 3331025526 30/05/2022 Neelima Neelima 0206009WL0040043 00468 UBIN0533017 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21253 AP0206009_230622APB_FTO_103543 0206009000NRG23230620222214426 N062202F37BA61 23/06/2022 Srinivasu Srinivasu 0206009WL0064202 00089 CBIN0282252 1448 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21254 AP0206009_230622APB_FTO_103543 0206009000NRG23230620222214475 N062202F37B981 23/06/2022 Venkamma Venkamma 0206009WL0064202 00089 CBIN0282252 1448 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21255 AP0206009_230922FTO_216826 0206009000NRG23230920222682464 6864205207 23/09/2022 Venkateswarrao Venkateswarrao 0206009WL0137072 00089 CBIN0282252 116 03/12/2022 No Such Account
21256 AP0206009_230922FTO_216826 0206009000NRG23230920222682465 6864205208 23/09/2022 rajini kumari rajini kumari 0206009WL0137072 00089 CBIN0282252 116 03/12/2022 No Such Account
21257 AP0206009_260522FTO_62776 0206009000NRG23250520221174788 3332391563 26/05/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0035991 00176 IDIB0SGB001 1380 26/07/2022 Account closed
21258 AP0206009_260522FTO_62776 0206009000NRG23250520221174790 3332391571 26/05/2022 Golla Ramarao Golla Ramarao 0206009WL0035991 00415 SBIN0007527 1380 26/07/2022 No Such Account
21259 AP0206009_261122FTO_292738 0206009000NRG23261120222845590 7034017442 26/11/2022 sirisha sirisha 0206009WL0213215 00176 IDIB0SGB001 1493 09/12/2022 No Such Account
21260 AP0206009_280422APB_FTO_33260 0206009000NRG23270420220362625 1243192883 28/04/2022 Mariyamma Mariyamma 0206009WL0013314 00089 CBIN0282252 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21261 AP0206009_280422APB_FTO_33260 0206009000NRG23270420220362676 1243192824 28/04/2022 Masthan Masthan 0206009WL0013314 00089 CBIN0282252 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21262 AP0206009_280422APB_FTO_33260 0206009000NRG23270420220362712 1243192915 28/04/2022 Subhani Subhani 0206009WL0013314 00089 CBIN0282252 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21263 AP0206009_280422APB_FTO_33260 0206009000NRG23270420220362728 1243193000 28/04/2022 lakshmanrao lakshmanrao 0206009WL0013314 00176 IDIB0SGB001 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21264 AP0206009_280422APB_FTO_33260 0206009000NRG23270420220367065 1243192754 28/04/2022 Swati Swati 0206009WL0013384 00468 UBIN0810274 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21265 AP0206009_280522FTO_65143 0206009000NRG23270520221261761 3332185407 28/05/2022 Lakshmaiah Lakshmaiah 0206009WL0037956 00176 IDIB0SGB001 1366 26/07/2022 No Such Account
21266 AP0206009_280522APB_FTO_65648 0206009000NRG23270520221265207 N052202C67D3D1 28/05/2022 Srinivasarao Srinivasarao 0206009WL0038014 00089 CBIN0282770 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21267 AP0206009_280522FTO_65143 0206009000NRG23270520221266624 3332185427 28/05/2022 Adiaiah Adiaiah 0206009WL0038047 00415 SBIN0007527 1350 26/07/2022 No Such Account
21268 AP0206009_280522APB_FTO_65648 0206009000NRG23270520221266625 N052202C67D591 28/05/2022 Krishnarao Krishnarao 0206009WL0038047 00415 SBIN0021321 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21269 AP0206009_280522APB_FTO_65648 0206009000NRG23270520221269683 N052202C67D581 28/05/2022 Nagaraju Nagaraju 0206009WL0038091 00089 CBIN0282770 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21270 AP0206009_280522APB_FTO_65648 0206009000NRG23270520221269691 N052202C67D461 28/05/2022 Premadasu Premadasu 0206009WL0038091 00176 IDIB0SGB001 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21271 AP0206009_280522APB_FTO_65648 0206009000NRG23270520221269697 N052202C67CD41 28/05/2022 Samiyelu Samiyelu 0206009WL0038091 00089 CBIN0282770 675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21272 AP0206009_291222APB_FTO_337134 0206009000NRG23271220223005007 8615509706 29/12/2022 Lakshmayya Lakshmayya 0206009WL0247813 00666 IDFB0080391 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21273 AP0206009_291222APB_FTO_337134 0206009000NRG23271220223005081 8615509673 29/12/2022 Srinu Srinu 0206009WL0247835 00089 CBIN0282770 771 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21274 AP0206009_290422APB_FTO_34425 0206009000NRG23280420220376121 1242904438 29/04/2022 Ravikumar Ravikumar 0206009WL0013564 00089 CBIN0282770 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21275 AP0206009_290323APB_FTO_440039 0206009000NRG23290320233974926 0527148142 29/03/2023 Sravani Sravani 0206009WL315864 00468 UBIN0826561 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21276 AP0206016_170522APB_FTO_54499 0206016000NRG23170520220979314 1649506120 17/05/2022 sujatha sujatha 0206016WL0030319 00468 UBIN0533017 1075 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21277 AP0206016_190422FTO_21693 0206016000NRG23190420220132191 1193510732 19/04/2022 CHINNI CHINNI 0206016WL0005926 00176 IDIB0SGB001 1470 13/05/2022 No Such Account
21278 AP0206016_190422FTO_21693 0206016000NRG23190420220133615 1193510644 19/04/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0006033 00078 CNRB0013340 1470 13/05/2022 Account closed
21279 AP0206016_191122FTO_284579 0206016000NRG23191120222821219 7036005477 19/11/2022 krishna krishna 0206016WL0206228 00468 UBIN0811921 1542 09/12/2022 Account closed
21280 AP0206016_220622FTO_102355 0206016000NRG23200620222144701 3342931962 22/06/2022 DUDLA VEERA NAGESWARA RAO DUDLA VEERA NAGESWARA RAO 0206016WL0061830 00176 IDIB0SGB001 1380 26/07/2022 No Such Account
21281 AP0206016_220622FTO_102355 0206016000NRG23220620222208527 3342931988 22/06/2022 nagarjuna nagarjuna 0206016WL0063919 00176 IDIB0SGB001 1285 26/07/2022 No Such Account
21282 AP0206016_220622FTO_102355 0206016000NRG23220620222208547 3342932363 22/06/2022 raamu raamu 0206016WL0063921 00415 SBIN0011099 1285 26/07/2022 Account closed
21283 AP0206016_220622FTO_102355 0206016000NRG23220620222208969 3342931987 22/06/2022 nagarjuna nagarjuna 0206016WL0063990 00176 IDIB0SGB001 257 26/07/2022 No Such Account
21284 AP0206016_220622FTO_102355 0206016000NRG23220620222210756 3342932585 22/06/2022 john john 0206016WL0064050 00468 UBIN0814440 1380 26/07/2022 A/c Blocked or Frozen
21285 AP0206016_220622FTO_102355 0206016000NRG23220620222210774 3342932037 22/06/2022 Banavathu Gopi Banavathu Gopi 0206016WL0064050 00176 IDIB0SGB001 1380 26/07/2022 No Such Account
21286 AP0206016_220622FTO_102355 0206016000NRG23220620222211169 3342932364 22/06/2022 raamu raamu 0206016WL0064070 00415 SBIN0011099 257 26/07/2022 Account closed
21287 AP0206016_280622APB_FTO_113478 0206016000NRG23260620222268662 N0622039DE3FF1 28/06/2022 prudvi prudvi 0206016WL0066477 00415 SBIN0012654 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21288 AP0206016_280622APB_FTO_113478 0206016000NRG23260620222268996 N0622039DDC891 28/06/2022 Muttayya Muttayya 0206016WL0066490 00468 UBIN0808776 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21289 AP0206016_280622APB_FTO_113478 0206016000NRG23260620222269668 N0622039DDCF41 28/06/2022 Venkateswaramma Venkateswaramma 0206016WL0066511 00468 UBIN0814440 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21290 AP0206016_280323FTO_437542 0206016000NRG23280320233961366 0530266785 28/03/2023 Ananth Kumar Ananth Kumar 0206016WL315145 00152 HDFC0004259 1028 03/04/2023 Account closed
21291 AP0206016_280323FTO_437542 0206016000NRG23280320233962527 0530266819 28/03/2023 Dada Dada 0206016WL315247 00468 UBIN0814440 771 03/04/2023 Account closed
21292 AP0206016_280622APB_FTO_113478 0206016000NRG23280620222319203 N0622039DDCFF1 28/06/2022 Veena Veena 0206016WL0068227 00415 SBIN0003287 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21293 AP0206016_280622APB_FTO_113478 0206016000NRG23280620222319242 N0622039DDDF51 28/06/2022 kasturi kasturi 0206016WL0068227 00415 SBIN0003287 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21294 AP0206016_280622APB_FTO_113478 0206016000NRG23280620222319243 N0622039DE3DC1 28/06/2022 Davidu Davidu 0206016WL0068227 00078 CNRB0013758 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21295 AP0206016_280622APB_FTO_113478 0206016000NRG23280620222322799 N0622039DDC391 28/06/2022 venkanna venkanna 0206016WL0068393 00468 UBIN0533017 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21296 AP0206009_230422APB_FTO_28355 0206009000NRG23230420220224806 1109880374 23/04/2022 Pravenkumar Reddy Pravenkumar Reddy 0206009WL0008896 00415 SBIN0003526 1319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21297 AP0206009_230422APB_FTO_28345 0206009000NRG23230420220234294 1109412108 23/04/2022 Venkataramana Venkataramana 0206009WL0009214 00176 IDIB0SGB001 529 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21298 AP0206009_280522APB_FTO_65675 0206009000NRG23250520221173309 3331581377 28/05/2022 Bhushanam Bhushanam 0206009WL0035969 00089 CBIN0282770 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21299 AP0206009_280522APB_FTO_65675 0206009000NRG23250520221173398 3331581614 28/05/2022 Rosaiah Rosaiah 0206009WL0035969 00089 CBIN0282770 930 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21300 AP0206009_280522APB_FTO_65659 0206009000NRG23250520221176057 3331598587 28/05/2022 Sravani Sravani 0206009WL0036014 00089 CBIN0282770 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21301 AP0206009_270422FTO_32485 0206009000NRG23260420220312651 1243457787 27/04/2022 Ravikumar Ravikumar 0206009WL0011626 00176 IDIB0SGB001 902 14/05/2022 No Such Account
21302 AP0206009_270422FTO_32485 0206009000NRG23260420220319770 1243457761 27/04/2022 Bolamala Babuarao Bolamala Babuarao 0206009WL0011861 00176 IDIB0SGB001 1116 14/05/2022 Account closed
21303 AP0206009_270422FTO_32485 0206009000NRG23260420220319772 1243457770 27/04/2022 Golla Ramarao Golla Ramarao 0206009WL0011861 00415 SBIN0007527 1116 14/05/2022 No Such Account
21304 AP0206009_270422FTO_32485 0206009000NRG23260420220319775 1243457780 27/04/2022 Uppu Sathish Uppu Sathish 0206009WL0011861 00468 UBIN0826561 1116 15/05/2022 No Such Account
21305 AP0206009_280522APB_FTO_65695 0206009000NRG23260520221236135 3331583933 28/05/2022 Koteswaramma Koteswaramma 0206009WL0037335 00089 CBIN0282770 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21306 AP0206009_300822APB_FTO_184597 0206009000NRG23270820222600434 4409040933 30/08/2022 Chinna Chinna 0206009WL0108152 00089 CBIN0282770 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21307 AP0206009_300822APB_FTO_184597 0206009000NRG23270820222600616 4409040934 30/08/2022 Yesupadam Yesupadam 0206009WL0108162 00089 CBIN0282770 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21308 AP0206009_290422FTO_34400 0206009000NRG23280420220387777 1243424059 29/04/2022 Lakshmaiah Lakshmaiah 0206009WL0013832 00176 IDIB0SGB001 976 14/05/2022 No Such Account
21309 AP0206009_290422FTO_34400 0206009000NRG23280420220387831 1243424070 29/04/2022 Venkateswarao Venkateswarao 0206009WL0013832 00176 IDIB0SGB001 1171 14/05/2022 No Such Account
21310 AP0206009_280522APB_FTO_65695 0206009000NRG23280520221293203 3331583935 28/05/2022 Mary Mary 0206009WL0038654 00089 CBIN0282770 900 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21311 AP0206009_280522APB_FTO_65695 0206009000NRG23280520221293315 3331583918 28/05/2022 Ravikumar Ravikumar 0206009WL0038654 00089 CBIN0282770 900 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21312 AP0206009_280522APB_FTO_65549 0206009000NRG23280520221294591 3331580985 28/05/2022 suda suda 0206009WL0038709 00089 CBIN0282770 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21313 AP0206009_280522APB_FTO_65549 0206009000NRG23280520221294833 3331581008 28/05/2022 Edukondalamma Edukondalamma 0206009WL0038709 00089 CBIN0282770 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21314 AP0206009_290622APB_FTO_114401 0206009000NRG23280620222325902 N062203BD24931 29/06/2022 Venkamma Venkamma 0206009WL0068524 00468 UBIN0533017 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21315 AP0206016_251022FTO_253171 0206016000NRG23251020222755266 6986762842 25/10/2022 krishna krishna 0206016WL0174555 00468 UBIN0811921 1542 17/12/2022 Account closed
21316 AP0206016_251022FTO_253171 0206016000NRG23251020222755557 6986762977 25/10/2022 Raju Raju 0206016WL0174724 00468 UBIN0532983 1542 17/12/2022 Account closed
21317 AP0206009_290922APB_FTO_228298 0206009000NRG23280920222694928 6916928086 29/09/2022 Annamani Annamani 0206009WL0143776 00415 SBIN0021321 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21318 AP0206016_210323FTO_424465 0206016000NRG23210320233850018 0411825616 21/03/2023 Kalapala Santukumari Kalapala Santukumari 0206016WL309023 00415 SBIN0003287 1542 12/04/2023 No Such Account
21319 AP0206016_210323FTO_424465 0206016000NRG23210320233850021 0411825615 21/03/2023 Kalapala Santukumari Kalapala Santukumari 0206016WL309023 00415 SBIN0003287 514 12/04/2023 No Such Account
21320 AP0206016_210323FTO_424465 0206016000NRG23210320233850124 0411825589 21/03/2023 Mullangi Sikamani Mullangi Sikamani 0206016WL309049 00415 SBIN0003287 514 12/04/2023 No Such Account
21321 AP0206016_210323FTO_424465 0206016000NRG23210320233850132 0411825590 21/03/2023 Mullangi Sikamani Mullangi Sikamani 0206016WL309050 00415 SBIN0003287 1542 12/04/2023 No Such Account
21322 AP0206016_210323FTO_424465 0206016000NRG23210320233850268 0411825671 21/03/2023 Dada Dada 0206016WL309076 00468 UBIN0814440 771 12/04/2023 Account closed
21323 AP0206016_210323FTO_424465 0206016000NRG23210320233850270 0411825672 21/03/2023 Dada Dada 0206016WL309076 00468 UBIN0814440 514 12/04/2023 Account closed
21324 AP0206016_260123FTO_359484 0206016000NRG23250120233234775 8598633997 26/01/2023 Missi Missi 0206016WL0270179 00468 UBIN0808776 1285 08/02/2023 Account closed
21325 AP0206016_280622FTO_113438 0206016000NRG23260620222270292 N0622039D95EC1 28/06/2022 Syamprasad Syamprasad 0206016WL0066526 00078 CNRB0002425 1410 17/08/2022 No Such Account
21326 AP0206016_291122APB_FTO_294984 0206016000NRG23261120222847916 7034457544 29/11/2022 Gopi Gopi 0206016WL0213934 00468 UBIN0533017 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21327 AP0206016_291222FTO_335221 0206016000NRG23271220223005995 8614808790 29/12/2022 mariyanna mariyanna 0206016WL0248014 00468 UBIN0533017 750 09/02/2023 Account closed
21328 AP0206016_280622FTO_113438 0206016000NRG23280620222304688 N0622039D9BF21 28/06/2022 raamu raamu 0206016WL0067673 00415 SBIN0011099 771 17/08/2022 Account closed
21329 AP0206016_280622FTO_113438 0206016000NRG23280620222311134 N0622039D9BB31 28/06/2022 sushila sushila 0206016WL0067893 00468 UBIN0533017 1410 17/08/2022 Account closed
21330 AP0206016_280622FTO_113438 0206016000NRG23280620222311353 N0622039D96221 28/06/2022 DUDLA VEERA NAGESWARA RAO DUDLA VEERA NAGESWARA RAO 0206016WL0067914 00709 IDIB0SGB001 1410 17/08/2022 No Such Account
21331 AP0206016_280622FTO_113438 0206016000NRG23280620222322574 N0622039D9C4D1 28/06/2022 GAJAGANTI SUKANYA GAJAGANTI SUKANYA 0206016WL0068387 00555 YESB0000124 1410 17/08/2022 Account Description Does not Tally
21332 AP0206016_291222FTO_335221 0206016000NRG23281220223009848 8614808742 29/12/2022 Katuri Ramesh Katuri Ramesh 0206016WL0248918 00415 SBIN0003287 242 09/02/2023 No Such Account
21333 AP0206016_291222FTO_335221 0206016000NRG23281220223010389 8614808789 29/12/2022 mariyanna mariyanna 0206016WL0248982 00468 UBIN0533017 242 09/02/2023 Account closed
21334 AP0206016_291222FTO_335221 0206016000NRG23281220223010402 8614808783 29/12/2022 krishnaveni krishnaveni 0206016WL0248983 00468 UBIN0533017 242 09/02/2023 No Such Account
21335 AP0206016_291222FTO_335221 0206016000NRG23281220223010452 8614808775 29/12/2022 Doppala Sumathi Doppala Sumathi 0206016WL0248989 00415 SBIN0020397 500 09/02/2023 Account closed
21336 AP0206016_291222FTO_335221 0206016000NRG23281220223010748 8614808743 29/12/2022 Katuri Ramesh Katuri Ramesh 0206016WL0249021 00415 SBIN0003287 500 09/02/2023 No Such Account
21337 AP0206016_291222FTO_335221 0206016000NRG23281220223013922 8614808782 29/12/2022 krishnaveni krishnaveni 0206016WL0249391 00468 UBIN0533017 500 09/02/2023 No Such Account
21338 AP0206016_291222FTO_335221 0206016000NRG23281220223013938 8614808791 29/12/2022 mariyanna mariyanna 0206016WL0249393 00468 UBIN0533017 500 09/02/2023 Account closed
21339 AP0206016_291222FTO_335221 0206016000NRG23281220223013988 8614808784 29/12/2022 krishnaveni krishnaveni 0206016WL0249397 00468 UBIN0533017 750 09/02/2023 No Such Account
21340 AP0206016_291222FTO_335221 0206016000NRG23281220223014004 8614808776 29/12/2022 Doppala Sumathi Doppala Sumathi 0206016WL0249398 00415 SBIN0020397 750 09/02/2023 Account closed
21341 AP0206016_291122APB_FTO_294984 0206016000NRG23291120222865806 7034457545 29/11/2022 Gopi Gopi 0206016WL0218399 00468 UBIN0533017 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21342 AP0206016_311022APB_FTO_261113 0206016000NRG23301020222767700 7012987567 31/10/2022 Gopi Gopi 0206016WL0181219 00468 UBIN0533017 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21343 AP0206009_010323APB_FTO_401505 0206009000NRG23270220233563576 0239202553 01/03/2023 Tirupatamma Tirupatamma 0206009WL291166 00415 SBIN0021321 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21344 AP0206009_010323APB_FTO_401505 0206009000NRG23270220233564799 0239202429 01/03/2023 Chittemma Chittemma 0206009WL291220 00089 CBIN0282252 488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21345 AP0206009_010323APB_FTO_401505 0206009000NRG23270220233565048 0239202376 01/03/2023 Kasturi Bayi Kasturi Bayi 0206009WL291233 00089 CBIN0282252 488 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21346 AP0206009_280323APB_FTO_437272 0206009000NRG23270320233908601 0527116991 28/03/2023 Sravani Sravani 0206009WL312651 00468 UBIN0826561 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21347 AP0206009_280323APB_FTO_437152 0206009000NRG23270320233912127 0527116770 28/03/2023 Tirupatamma Tirupatamma 0206009WL312831 00415 SBIN0021321 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21348 AP0206009_270422APB_FTO_32501 0206009000NRG23270420220343967 1243193718 27/04/2022 Ramana Ramana 0206009WL0012854 00176 IDIB0SGB001 1209 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21349 AP0206009_270422APB_FTO_32501 0206009000NRG23270420220344027 1243193705 27/04/2022 satyavathi satyavathi 0206009WL0012854 00468 UBIN0826561 775 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21350 AP0206009_270422APB_FTO_32501 0206009000NRG23270420220344108 1243193710 27/04/2022 Kantarao Kantarao 0206009WL0012857 00415 SBIN0007527 1302 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21351 AP0206009_010323APB_FTO_401505 0206009000NRG23280220233591357 0239202364 01/03/2023 Rajasekhar Rajasekhar 0206009WL292651 00415 SBIN0001881 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21352 AP0206009_280323APB_FTO_437272 0206009000NRG23280320233943655 0527117285 28/03/2023 Koteswararao Koteswararao 0206009WL314189 00709 IDIB0SGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21353 AP0206009_280422APB_FTO_33285 0206009000NRG23280420220374439 1243190067 28/04/2022 Venkateswarao Venkateswarao 0206009WL0013534 00176 IDIB0SGB001 1116 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21354 AP0206009_280422APB_FTO_33285 0206009000NRG23280420220374558 1243190146 28/04/2022 Victoriya Victoriya 0206009WL0013535 00468 UBIN0533017 1116 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21355 AP0206009_290522APB_FTO_66668 0206009000NRG23290520221330618 N052202D497BE1 29/05/2022 Shanthi Vardhan Shanthi Vardhan 0206009WL0039629 00415 SBIN0001881 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21356 AP0206009_290522APB_FTO_66668 0206009000NRG23290520221330817 N052202D4978A1 29/05/2022 sahitya sahitya 0206009WL0039629 00468 UBIN0533017 1310 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21357 AP0206009_300522APB_FTO_67664 0206009000NRG23290520221343560 3331020120 30/05/2022 Sujata Sujata 0206009WL0040043 00468 UBIN0533017 705 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21358 AP0206009_300522APB_FTO_67664 0206009000NRG23290520221343591 3331020122 30/05/2022 Rani Rani 0206009WL0040043 00468 UBIN0533017 705 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21359 AP0206015_190622APB_FTO_97248 0206015000NRG23190620222082080 N0622022AAF5C1 19/06/2022 Lakshmi Kantamma Lakshmi Kantamma 0206015WL0060216 00468 UBIN0813800 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21360 AP0206015_190622APB_FTO_97248 0206015000NRG23190620222082090 N0622022AAFAE1 19/06/2022 Ramesh Ramesh 0206015WL0060216 00078 CNRB0013345 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21361 AP0206016_310522APB_FTO_69204 0206016000NRG23310520221415531 3330014843 31/05/2022 Muttayya Muttayya 0206016WL0041919 00468 UBIN0808776 820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21362 AP0206016_310522APB_FTO_69204 0206016000NRG23310520221416033 3330014903 31/05/2022 kasturi kasturi 0206016WL0041955 00415 SBIN0003287 1290 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21363 AP0206016_310522APB_FTO_69204 0206016000NRG23310520221420337 3330014863 31/05/2022 Venkateswaramma Venkateswaramma 0206016WL0042102 00468 UBIN0814440 1075 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21364 AP0206015_210422APB_FTO_25597 0206015000NRG23180420220114935 1201651682 21/04/2022 Gopala Rao Gopala Rao 0206015WL0005254 00415 SBIN0014446 798 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21365 AP0206015_210123APB_FTO_355335 0206015000NRG23190120233124054 8615821338 21/01/2023 Bhimayya Bhimayya 0206015WL0263627 00176 IDIB000V053 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21366 AP0206015_190123FTO_353274 0206015000NRG23190120233128406 8594986462 19/01/2023 CHITHANYA CHITHANYA 0206015WL0263810 00176 IDIB0SGB001 240 08/02/2023 No Such Account
21367 AP0206009_300522APB_FTO_67745 0206009000NRG23290520221343355 3331028175 30/05/2022 Daniyel Daniyel 0206009WL0040041 00468 UBIN0533017 1125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21368 AP0206009_290622FTO_116498 0206009000NRG23290620222346710 N062203BD29191 29/06/2022 LAKSHMI LAKSHMI 0206009WL0069271 00176 IDIB0SGB001 705 17/08/2022 No Such Account
21369 AP0206009_290622FTO_116498 0206009000NRG23290620222347345 N062203BD28A61 29/06/2022 RATNAKUMARI RATNAKUMARI 0206009WL0069285 00089 CBIN0282770 690 17/08/2022 No Such Account
21370 AP0206009_040522APB_FTO_39567 0206009000NRG23300420220416045 1367585784 04/05/2022 Abdul Abdul 0206009WL0014669 00089 CBIN0282770 760 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21371 AP0206009_070522APB_FTO_43533 0206009000NRG23300420220419905 1367877924 07/05/2022 Venkateswararao Venkateswararao 0206009WL0014786 00176 IDIB0SGB001 1172 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21372 AP0206009_070522APB_FTO_43533 0206009000NRG23300420220419932 1367878227 07/05/2022 siva ranjani siva ranjani 0206009WL0014786 00176 IDIB0SGB001 1172 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21373 AP0206009_060522APB_FTO_42144 0206009000NRG23300420220422653 1367653928 06/05/2022 Nagamani Nagamani 0206009WL0014884 00089 CBIN0282770 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21374 AP0206009_300522FTO_67634 0206009000NRG23300520221353940 3331266503 30/05/2022 Golla Ramarao Golla Ramarao 0206009WL0040265 00415 SBIN0007527 1302 11/08/2022 No Such Account
21375 AP0206009_300522FTO_67634 0206009000NRG23300520221354379 3331266481 30/05/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0206009WL0040274 00176 IDIB0SGB001 868 11/08/2022 No Such Account
21376 AP0206009_060922FTO_194727 0206009000NRG23300820222610751 6870673592 06/09/2022 Sambhasivarao Sambhasivarao 0206009WL0111414 00176 IDIB0SGB001 1268 04/12/2022 No Such Account
21377 AP0206009_010622APB_FTO_69880 0206009000NRG23310520221398706 N062200049C481 01/06/2022 Koteswaramma Koteswaramma 0206009WL0041377 00089 CBIN0282770 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21378 AP0206009_310522APB_FTO_68938 0206009000NRG23310520221405265 3329944264 31/05/2022 Rosaiah Rosaiah 0206009WL0041610 00089 CBIN0282770 1162 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21379 AP0206009_010622APB_FTO_69880 0206009000NRG23310520221421913 N062200049CDB1 01/06/2022 Saramma Saramma 0206009WL0042141 00415 SBIN0001881 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21380 AP0206009_010622APB_FTO_69880 0206009000NRG23310520221421935 N062200049C991 01/06/2022 Venkateswararao Venkateswararao 0206009WL0042141 00089 CBIN0282770 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21381 AP0206016_251022FTO_253171 0206016000NRG23251020222756571 6986762770 25/10/2022 siva rama raju siva rama raju 0206016WL0175277 00468 UBIN0533017 1542 17/12/2022 Account closed
21382 AP0206016_280223APB_FTO_398601 0206016000NRG23280220233594819 0239652358 28/02/2023 padmini padmini 0206016WL292918 00168 ICIC0006306 771 29/03/2023 A/c Blocked or Frozen
21383 AP0206016_280223APB_FTO_398601 0206016000NRG23280220233594822 0239652360 28/02/2023 padmini padmini 0206016WL292918 00168 ICIC0006306 257 29/03/2023 A/c Blocked or Frozen
21384 AP0206016_280223APB_FTO_398601 0206016000NRG23280220233594825 0239652359 28/02/2023 padmini padmini 0206016WL292918 00168 ICIC0006306 257 29/03/2023 A/c Blocked or Frozen
21385 AP0206015_210123APB_FTO_355357 0206015000NRG23190120233135529 8599212778 21/01/2023 Chandrika Chandrika 0206015WL0264204 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21386 AP0206015_200123FTO_354169 0206015000NRG23190120233135534 8614988355 20/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0264204 00415 SBIN0021134 240 09/02/2023 No Such Account
21387 AP0206015_210123APB_FTO_355357 0206015000NRG23190120233135592 8599212848 21/01/2023 Chilakamma Chilakamma 0206015WL0264205 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21388 AP0206015_210123APB_FTO_355378 0206015000NRG23200120233146068 8599236543 21/01/2023 Bhimayya Bhimayya 0206015WL0264884 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21389 AP0206015_210123APB_FTO_355357 0206015000NRG23200120233146960 8599212872 21/01/2023 Prasad Prasad 0206015WL0264917 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21390 AP0206015_210123APB_FTO_355357 0206015000NRG23200120233147069 8599213196 21/01/2023 Narasimha Rao Narasimha Rao 0206015WL0264917 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21391 AP0206015_210123APB_FTO_355357 0206015000NRG23200120233147220 8599212690 21/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0264922 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21392 AP0206015_210123APB_FTO_355357 0206015000NRG23200120233147264 8599212693 21/01/2023 Viraswami Viraswami 0206015WL0264922 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21393 AP0206015_210123APB_FTO_355357 0206015000NRG23200120233156034 8599213296 21/01/2023 Kishor Kumar Kishor Kumar 0206015WL0265245 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21394 AP0206009_290622APB_FTO_114401 0206009000NRG23280620222325916 N062203BD248D1 29/06/2022 Mariyamma Mariyamma 0206009WL0068524 00468 UBIN0533017 236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21395 AP0206009_290622APB_FTO_114401 0206009000NRG23280620222325921 N062203BD24861 29/06/2022 Bujji Bujji 0206009WL0068524 00468 UBIN0533017 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21396 AP0206009_290622APB_FTO_114401 0206009000NRG23280620222325935 N062203BD249E1 29/06/2022 Ratnakumari Ratnakumari 0206009WL0068524 00468 UBIN0533017 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21397 AP0206009_290323APB_FTO_439990 0206009000NRG23290320233976892 0527126406 29/03/2023 Nagaraju Nagaraju 0206009WL315918 00468 UBIN0533017 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21398 AP0206009_300522APB_FTO_67703 0206009000NRG23290520221343526 3331021233 30/05/2022 Yesupadam Yesupadam 0206009WL0040043 00468 UBIN0533017 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21399 AP0206009_300522APB_FTO_67703 0206009000NRG23290520221343536 3331021212 30/05/2022 Venkamma Venkamma 0206009WL0040043 00468 UBIN0533017 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21400 AP0206009_300522APB_FTO_67703 0206009000NRG23290520221343565 3331021241 30/05/2022 Chittemma Chittemma 0206009WL0040043 00468 UBIN0533017 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21401 AP0206009_290622APB_FTO_116531 0206009000NRG23290620222345461 N062203BD21BD1 29/06/2022 Yesupadam Yesupadam 0206009WL0069194 00468 UBIN0533017 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21402 AP0206009_290622APB_FTO_116531 0206009000NRG23290620222345597 N062203BD21B71 29/06/2022 Neelima Neelima 0206009WL0069202 00468 UBIN0533017 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21403 AP0206009_290622APB_FTO_116531 0206009000NRG23290620222350433 N062203BD21DF1 29/06/2022 Edukondalamma Edukondalamma 0206009WL0069419 00089 CBIN0282770 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21404 AP0206016_200622APB_FTO_98238 0206016000NRG23200620222131996 N0622022A674C1 20/06/2022 Ajay babu Ajay babu 0206016WL0061522 00468 UBIN0533017 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21405 AP0206016_260522APB_FTO_62659 0206016000NRG23250520221167830 2071472888 26/05/2022 Venkateswaramma Venkateswaramma 0206016WL0035837 00468 UBIN0814440 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21406 AP0206016_260522APB_FTO_62659 0206016000NRG23250520221167833 2071473490 26/05/2022 Koteswararao Koteswararao 0206016WL0035837 00415 SBIN0003287 1230 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21407 AP0206016_260522APB_FTO_62659 0206016000NRG23250520221167834 2071473026 26/05/2022 Sarojini Sarojini 0206016WL0035837 00415 SBIN0003287 1230 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21408 AP0206016_260522APB_FTO_62659 0206016000NRG23250520221170269 2071472973 26/05/2022 kasturi kasturi 0206016WL0035889 00415 SBIN0003287 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21409 AP0206016_260522APB_FTO_62659 0206016000NRG23250520221170789 2071473305 26/05/2022 sarojini sarojini 0206016WL0035897 00078 CNRB0013758 1045 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21410 AP0206016_260522APB_FTO_62659 0206016000NRG23250520221170792 2071472852 26/05/2022 janaki janaki 0206016WL0035897 00468 UBIN0814440 1254 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21411 AP0206016_260522APB_FTO_62659 0206016000NRG23250520221187929 2071473241 26/05/2022 Ushasri Ushasri 0206016WL0036254 00415 SBIN0020397 1266 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21412 AP0206016_310323FTO_449102 0206016000NRG23310320234068984 1188355001 31/03/2023 Ananth Kumar Ananth Kumar 0206016WL319934 00152 HDFC0004259 1285 03/05/2023 Account closed
21413 AP0206015_150922FTO_206052 0206015000NRG23150920222660394 6858065374 15/09/2022 Venkateswar rao Venkateswar rao 0206015WL0128289 00176 IDIB000V053 1009 03/12/2022 No Such Account
21414 AP0206015_150922FTO_206052 0206015000NRG23150920222660395 6858065375 15/09/2022 Venkateswar rao Venkateswar rao 0206015WL0128289 00176 IDIB000V053 1007 03/12/2022 No Such Account
21415 AP0206015_150922FTO_206052 0206015000NRG23150920222660396 6858065376 15/09/2022 Venkateswar rao Venkateswar rao 0206015WL0128289 00176 IDIB000V053 246 03/12/2022 No Such Account
21416 AP0206015_180722APB_FTO_139189 0206015000NRG23160720222522743 N072201BBD3731 18/07/2022 Kumari Kumari 0206015WL0081934 00078 CNRB0013345 481 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21417 AP0206015_180722APB_FTO_139189 0206015000NRG23160720222522762 N072201BBD3531 18/07/2022 Vishnu Prasad Vishnu Prasad 0206015WL0081934 00468 UBIN0813800 481 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21418 AP0206015_210422APB_FTO_24222 0206015000NRG23180420220108371 1201707242 21/04/2022 Rangamma Rangamma 0206015WL0005013 00176 IDIB000V053 814 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21419 AP0206015_210422APB_FTO_24222 0206015000NRG23180420220119204 1201707520 21/04/2022 Kalavathi Kalavathi 0206015WL0005459 00176 IDIB000V053 577 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21420 AP0206015_210422APB_FTO_24222 0206015000NRG23180420220119339 1201707345 21/04/2022 Mariyamma Mariyamma 0206015WL0005459 00176 IDIB000V053 577 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21421 AP0206016_270323FTO_432764 0206016000NRG23230220233535907 0531486241 27/03/2023 Devenamma Devenamma 0206016WL0289889 00691 IPOS0000001 1000 03/04/2023 No Such Account
21422 AP0206016_270323FTO_432764 0206016000NRG23240220233544940 0531486317 27/03/2023 krishna krishna 0206016WL0290177 00468 UBIN0814598 1028 03/04/2023 Account closed
21423 AP0206016_270323FTO_432764 0206016000NRG23240220233544941 0531486318 27/03/2023 krishna krishna 0206016WL0290177 00468 UBIN0814598 257 03/04/2023 Account closed
21424 AP0206016_270323FTO_432764 0206016000NRG23240220233544951 0531486301 27/03/2023 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0290184 00468 UBIN0808776 245 03/04/2023 A/c Blocked or Frozen
21425 AP0206016_270323FTO_432764 0206016000NRG23240220233544952 0531486302 27/03/2023 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0290184 00468 UBIN0808776 1470 03/04/2023 A/c Blocked or Frozen
21426 AP0206016_270323FTO_432764 0206016000NRG23240220233544953 0531486303 27/03/2023 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0290184 00468 UBIN0808776 980 03/04/2023 A/c Blocked or Frozen
21427 AP0206016_270323FTO_432764 0206016000NRG23240220233544954 0531486304 27/03/2023 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0290184 00468 UBIN0808776 980 03/04/2023 A/c Blocked or Frozen
21428 AP0206016_270323FTO_432764 0206016000NRG23240220233544955 0531486305 27/03/2023 Mohameed Taher Habeeb Mohameed Taher Habeeb 0206016WL0290184 00468 UBIN0808776 980 03/04/2023 A/c Blocked or Frozen
21429 AP0206016_270323FTO_432764 0206016000NRG23240220233544958 0531486263 27/03/2023 Tagaram Sudharshan Tagaram Sudharshan 0206016WL0290185 00176 IDIB000N169 1260 03/04/2023 A/c Blocked or Frozen
21430 AP0206016_270323FTO_432764 0206016000NRG23240220233544959 0531486311 27/03/2023 John John 0206016WL0290185 00468 UBIN0814440 1380 03/04/2023 A/c Blocked or Frozen
21431 AP0206016_270323FTO_432764 0206016000NRG23250320233889133 0531486260 27/03/2023 Raguramayya Raguramayya 0206016WL0311205 00415 SBIN0020397 1260 03/04/2023 Account closed
21432 AP0206016_260522FTO_62644 0206016000NRG23250520221168232 2072704377 26/05/2022 DEEPA DEEPA 0206016WL0035847 00045 BARB0VJPNAI 1128 07/06/2022 No Such Account
21433 AP0206016_260522FTO_62644 0206016000NRG23250520221187946 2072704520 26/05/2022 Sudaakar Sudaakar 0206016WL0036254 00415 SBIN0020397 1266 07/06/2022 No Such Account
21434 AP0206016_260522FTO_62644 0206016000NRG23250520221187969 2072704517 26/05/2022 venkayya venkayya 0206016WL0036254 00415 SBIN0020397 1266 07/06/2022 No Such Account
21435 AP0206016_260522FTO_62644 0206016000NRG23250520221187970 2072704518 26/05/2022 durga durga 0206016WL0036254 00415 SBIN0020397 1266 07/06/2022 No Such Account
21436 AP0206016_260522FTO_62644 0206016000NRG23250520221187975 2072704519 26/05/2022 Venkateswarao Venkateswarao 0206016WL0036254 00415 SBIN0020397 1266 07/06/2022 No Such Account
21437 AP0206016_270123APB_FTO_360741 0206016000NRG23270120233249956 8597246612 27/01/2023 Radha Radha 0206016WL0270648 00468 UBIN0533017 514 08/02/2023 Aadhaar Number not Mapped to Account Number
21438 AP0206016_270123APB_FTO_360741 0206016000NRG23270120233251481 8597246938 27/01/2023 padmini padmini 0206016WL0270760 00168 ICIC0006306 257 08/02/2023 A/c Blocked or Frozen
21439 AP0206016_270123APB_FTO_360741 0206016000NRG23270120233251484 8597246939 27/01/2023 padmini padmini 0206016WL0270760 00168 ICIC0006306 257 08/02/2023 A/c Blocked or Frozen
21440 AP0206016_270123APB_FTO_360741 0206016000NRG23270120233251487 8597246937 27/01/2023 padmini padmini 0206016WL0270760 00168 ICIC0006306 257 08/02/2023 A/c Blocked or Frozen
21441 AP0206016_020522FTO_37866 0206016000NRG23300420220414180 1389923661 02/05/2022 srinivasa chakrapani srinivasa chakrapani 0206016WL0014606 00176 IDIB0SGB001 1225 19/05/2022 No Such Account
21442 AP0206016_300822FTO_183115 0206016000NRG23300820222608940 4408704208 30/08/2022 Siva Durga Siva Durga 0206016WL0110869 00415 SBIN0003287 514 07/09/2022 A/c Blocked or Frozen
21443 AP0206016_310522FTO_69223 0206016000NRG23310520221415542 3330691427 31/05/2022 DEEPA DEEPA 0206016WL0041919 00045 BARB0VJPNAI 820 26/07/2022 No Such Account
21444 AP0206016_310522FTO_69223 0206016000NRG23310520221417691 3330691441 31/05/2022 DUDLA VEERA NAGESWARA RAO DUDLA VEERA NAGESWARA RAO 0206016WL0042015 00176 IDIB0SGB001 430 26/07/2022 No Such Account
21445 AP0206016_310522FTO_69223 0206016000NRG23310520221419818 3330691586 31/05/2022 taher habeeb taher habeeb 0206016WL0042079 00468 UBIN0808776 980 26/07/2022 A/c Blocked or Frozen
21446 AP0206009_290622APB_FTO_116484 0206009000NRG23290620222340744 N062203BD22D91 29/06/2022 Koteswararao Koteswararao 0206009WL0069031 00709 IDIB0SGB001 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21447 AP0206016_150223APB_FTO_384026 0206016000NRG23150220233445816 0255525214 15/02/2023 Subrahmanyam Subrahmanyam 0206016WL283606 00415 SBIN0012654 1028 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21448 AP0206016_191022FTO_247624 0206016000NRG23191020222740351 6985309722 19/10/2022 siva rama raju siva rama raju 0206016WL0167106 00468 UBIN0533017 1542 07/12/2022 Account closed
21449 AP0206016_191022FTO_247624 0206016000NRG23191020222740700 6985309686 19/10/2022 Raju Raju 0206016WL0167326 00468 UBIN0532983 771 07/12/2022 Account closed
21450 AP0206016_191022FTO_247624 0206016000NRG23191020222740771 6985309650 19/10/2022 MAHESWARI Y MAHESWARI Y 0206016WL0167369 00415 SBIN0011100 1542 07/12/2022 No Such Account
21451 AP0206016_191022FTO_247624 0206016000NRG23191020222740888 6985309624 19/10/2022 KRISHNA DURGA VIJAYA LAKSHMI P KRISHNA DURGA VIJAYA LAKSHMI P 0206016WL0167446 00554 KKBK0007631 1542 07/12/2022 No Such Account
21452 AP0206016_191122APB_FTO_284608 0206016000NRG23191120222822826 7036030922 19/11/2022 Gopi Gopi 0206016WL0206994 00468 UBIN0533017 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21453 AP0206016_191222FTO_323847 0206016000NRG23191220222966843 8617200419 19/12/2022 krishnaveni krishnaveni 0206016WL0240655 00468 UBIN0533017 1250 09/02/2023 No Such Account
21454 AP0206016_200123APB_FTO_354291 0206016000NRG23200120233143833 8615938099 20/01/2023 Devenamma Devenamma 0206016WL0264802 00468 UBIN0533017 735 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21455 AP0206016_210323APB_FTO_424500 0206016000NRG23210320233831763 0408360173 21/03/2023 Lalita Lalita 0206016WL308174 00415 SBIN0003287 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21456 AP0206016_210323APB_FTO_424500 0206016000NRG23210320233832952 0408359740 21/03/2023 Hamsaveni Hamsaveni 0206016WL308239 00415 SBIN0003287 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21457 AP0206016_210323APB_FTO_424500 0206016000NRG23210320233849842 0408359521 21/03/2023 Allabakshu Allabakshu 0206016WL308974 00415 SBIN0011100 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21458 AP0206016_210323APB_FTO_424500 0206016000NRG23210320233849844 0408359520 21/03/2023 Allabakshu Allabakshu 0206016WL308974 00415 SBIN0011100 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21459 AP0206016_250522FTO_61643 0206016000NRG23240520221137981 2072757079 25/05/2022 raamu raamu 0206016WL0034846 00415 SBIN0011099 514 07/06/2022 Account closed
21460 AP0206016_250522FTO_61643 0206016000NRG23240520221138424 2072757198 25/05/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0206016WL0034853 00078 CNRB0013340 514 07/06/2022 Account closed
21461 AP0206016_250522FTO_61643 0206016000NRG23240520221151114 2072757299 25/05/2022 srinivasa chakrapani srinivasa chakrapani 0206016WL0035252 00176 IDIB0SGB001 1470 07/06/2022 No Such Account
21462 AP0206016_250522FTO_61643 0206016000NRG23240520221151536 2072757152 25/05/2022 taher habeeb taher habeeb 0206016WL0035278 00468 UBIN0808776 1470 07/06/2022 A/c Blocked or Frozen
21463 AP0206016_250123FTO_359343 0206016000NRG23250120233229566 8598636655 25/01/2023 PULAPAKA SUMAN PULAPAKA SUMAN 0206016WL0269950 00415 SBIN0021264 1285 08/02/2023 Account closed
21464 AP0206016_250123FTO_359343 0206016000NRG23250120233233635 8598636659 25/01/2023 krishnaveni krishnaveni 0206016WL0270112 00468 UBIN0533017 490 08/02/2023 No Such Account
21465 AP0206016_310323APB_FTO_449154 0206016000NRG23310320234068946 1187397440 31/03/2023 Allabakshu Allabakshu 0206016WL319928 00415 SBIN0011100 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21466 AP0206015_200522FTO_57457 0206015000NRG23180520220994131 1649197403 20/05/2022 rajani rajani 0206015WL0030752 00176 IDIB0SGB001 1000 27/05/2022 Account closed
21467 AP0206015_200522FTO_57457 0206015000NRG23180520220994176 1649197330 20/05/2022 GOPAIAH GURIJALA GOPAIAH GURIJALA 0206015WL0030752 00176 IDIB000V053 1000 27/05/2022 No Such Account
21468 AP0206015_200522FTO_57457 0206015000NRG23180520220994178 1649197367 20/05/2022 GURIJALA RAJESWARA RAO GURIJALA RAJESWARA RAO 0206015WL0030752 00709 IDIB0SGB001 1000 27/05/2022 Account closed
21469 AP0206015_200822FTO_169181 0206015000NRG23180820222581846 4267492684 20/08/2022 Ramana Ramana 0206015WL0102031 00176 IDIB000V053 797 29/08/2022 No Such Account
21470 AP0206015_160522APB_FTO_52979 0206015000NRG23150520220904661 1649667381 16/05/2022 Triveni Triveni 0206015WL0028179 00468 UBIN0544370 873 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21471 AP0206015_160522APB_FTO_52979 0206015000NRG23150520220904685 1649667345 16/05/2022 Srinu Srinu 0206015WL0028179 00468 UBIN0544370 1091 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21472 AP0206015_160522APB_FTO_52979 0206015000NRG23150520220905898 1649667355 16/05/2022 Kishor Kumar Kishor Kumar 0206015WL0028204 00468 UBIN0544370 1128 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21473 AP0206015_200123APB_FTO_354158 0206015000NRG23180120233114369 8599234495 20/01/2023 Bhimayya Bhimayya 0206015WL0262981 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21474 AP0206015_190522APB_FTO_56431 0206015000NRG23180520220989821 1649541679 19/05/2022 Gopala Rao Gopala Rao 0206015WL0030609 00415 SBIN0014446 769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21475 AP0206015_190522APB_FTO_56431 0206015000NRG23180520220989881 1649541424 19/05/2022 Madhuri Madhuri 0206015WL0030609 00468 UBIN0544370 769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21476 AP0206015_200123APB_FTO_354158 0206015000NRG23190120233123897 8599233963 20/01/2023 Durga Rao Durga Rao 0206015WL0263622 00078 CNRB0013345 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21477 AP0206015_200123APB_FTO_354158 0206015000NRG23190120233127393 8599234343 20/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0263788 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21478 AP0206015_200123APB_FTO_354158 0206015000NRG23190120233127809 8599234514 20/01/2023 Narsamma Narsamma 0206015WL0263797 00468 UBIN0544370 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21479 AP0206015_200123APB_FTO_354158 0206015000NRG23190120233127816 8599234100 20/01/2023 Vijaykumar Vijaykumar 0206015WL0263797 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21480 AP0206015_190522APB_FTO_56431 0206015000NRG23190520221019179 1649541370 19/05/2022 Srinubabu Srinubabu 0206015WL0031515 00415 SBIN0014446 838 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21481 AP0206015_190522APB_FTO_56431 0206015000NRG23190520221019424 1649541506 19/05/2022 PRATHUSHA PRATHUSHA 0206015WL0031518 00415 SBIN0014446 1289 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21482 AP0206009_300522APB_FTO_67832 0206009000NRG23290520221340533 3331026709 30/05/2022 Koteswararao Koteswararao 0206009WL0039971 00176 IDIB0SGB001 1049 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21483 AP0206009_020223APB_FTO_371647 0206009000NRG23300120233280983 8717249192 02/02/2023 RAMANA RAMANA 0206009WL0272915 00415 SBIN0001881 1500 14/02/2023 Aadhaar Number not Mapped to Account Number
21484 AP0206009_300522APB_FTO_67832 0206009000NRG23300520221354493 3331026754 30/05/2022 suda suda 0206009WL0040276 00089 CBIN0282770 1510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21485 AP0206009_300522APB_FTO_67832 0206009000NRG23300520221354741 3331026919 30/05/2022 Edukondalamma Edukondalamma 0206009WL0040276 00089 CBIN0282770 1510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21486 AP0206009_310522FTO_68910 0206009000NRG23300520221387763 3330689352 31/05/2022 Merimma Merimma 0206009WL0041134 00176 IDIB0SGB001 1350 26/07/2022 No Such Account
21487 AP0206002_140622APB_FTO_86298 0206002000NRG23130620221925081 N0622022264481 14/06/2022 Venkateswralu Venkateswralu 0206002WL0055598 00176 IDIB000V033 748 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21488 AP0206002_140622APB_FTO_86298 0206002000NRG23130620221928123 N0622022262671 14/06/2022 Murali Krishna Reddy Murali Krishna Reddy 0206002WL0055668 00468 UBIN0822973 1149 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21489 AP0206016_280622APB_FTO_113478 0206016000NRG23280620222323728 N0622039DDE631 28/06/2022 Sarojini Sarojini 0206016WL0068444 00415 SBIN0003287 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21490 AP0206015_191222APB_FTO_323551 0206015000NRG23191220222964660 8615990342 19/12/2022 Chandrika Chandrika 0206015WL0240326 00468 UBIN0544370 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21491 AP0206015_200123APB_FTO_354172 0206015000NRG23200120233142573 8615819761 20/01/2023 Venkata Ratnam Venkata Ratnam 0206015WL0264740 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21492 AP0206015_200123APB_FTO_354172 0206015000NRG23200120233142614 8615819764 20/01/2023 Viraswami Viraswami 0206015WL0264740 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21493 AP0206015_200123APB_FTO_354172 0206015000NRG23200120233142760 8615820039 20/01/2023 Prasad Prasad 0206015WL0264744 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21494 AP0206015_200123APB_FTO_354172 0206015000NRG23200120233142878 8615819564 20/01/2023 Narasimha Rao Narasimha Rao 0206015WL0264744 00468 UBIN0544370 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21495 AP0206015_210123APB_FTO_355398 0206015000NRG23200120233149453 8599228709 21/01/2023 Chandrika Chandrika 0206015WL0265002 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21496 AP0206015_210123FTO_355321 0206015000NRG23200120233149462 8614987668 21/01/2023 Arepalli Gourayya Arepalli Gourayya 0206015WL0265002 00415 SBIN0021134 240 09/02/2023 No Such Account
21497 AP0206015_210123APB_FTO_355398 0206015000NRG23200120233149699 8599228782 21/01/2023 Chilakamma Chilakamma 0206015WL0265007 00468 UBIN0544370 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21498 AP0206015_210123APB_FTO_355398 0206015000NRG23200120233152566 8599228615 21/01/2023 Sesha Rathnam Sesha Rathnam 0206015WL0265078 00176 IDIB000V053 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21499 AP0206009_290323APB_FTO_440039 0206009000NRG23290320233980362 0527148230 29/03/2023 Tirupatamma Tirupatamma 0206009WL316047 00415 SBIN0021321 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21500 AP0206009_300522APB_FTO_67781 0206009000NRG23300520221354587 3331061928 30/05/2022 Prasad Prasad 0206009WL0040276 00089 CBIN0282252 1259 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21501 AP0206009_300522APB_FTO_67781 0206009000NRG23300520221354588 3331061987 30/05/2022 Kumari Kumari 0206009WL0040276 00089 CBIN0282252 1510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21502 AP0206009_300522APB_FTO_67781 0206009000NRG23300520221354679 3331061944 30/05/2022 Sriramamma Sriramamma 0206009WL0040276 00089 CBIN0282770 1510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21503 AP0206009_300622APB_FTO_118699 0206009000NRG23300620222371004 N062203DCC7081 30/06/2022 Ravikumar Ravikumar 0206009WL0070208 00709 IDIB0SGB001 923 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21504 AP0206009_300622APB_FTO_118699 0206009000NRG23300620222371014 N062203DCC7371 30/06/2022 satyavathi satyavathi 0206009WL0070208 00468 UBIN0826561 923 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21505 AP0206002_210622APB_FTO_99796 0206002000NRG23210620222182791 3342774519 21/06/2022 Nagaraju Nagaraju 0206002WL0062809 00709 IDIB0SGB001 964 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21506 AP0206002_210622APB_FTO_99796 0206002000NRG23210620222182834 3342774327 21/06/2022 Konda Konda 0206002WL0062809 00415 SBIN0021824 723 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21507 AP0206002_210922FTO_213958 0206002000NRG23210920222680197 6858862080 21/09/2022 Usha Usha 0206002WL0136416 00709 IDIB0SGB001 1542 19/12/2022 No Such Account
21508 AP0206015_190622APB_FTO_97248 0206015000NRG23190620222086996 N0622022AB18E1 19/06/2022 Nurjahan Nurjahan 0206015WL0060438 00176 IDIB000V053 995 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21509 AP0206015_190622FTO_97278 0206015000NRG23190620222087227 N0622022A3BAE1 19/06/2022 Chenna rao Chenna rao 0206015WL0060438 00176 IDIB000V053 746 17/08/2022 No Such Account
21510 AP0206015_190622FTO_97278 0206015000NRG23190620222087261 N0622022A3BDC1 19/06/2022 Ramana Ramana 0206015WL0060438 00176 IDIB000V053 995 17/08/2022 No Such Account
21511 AP0206015_190622FTO_97278 0206015000NRG23190620222087278 N0622022A3BD41 19/06/2022 Vallepa Venkataramana Vallepa Venkataramana 0206015WL0060438 00176 IDIB000V053 995 17/08/2022 A/c Blocked or Frozen
21512 AP0206015_190622APB_FTO_97263 0206015000NRG23190620222088346 N0622022AC1481 19/06/2022 Nagamalleswarao Nagamalleswarao 0206015WL0060493 00415 SBIN0014446 914 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21513 AP0206015_190622APB_FTO_97263 0206015000NRG23190620222093282 N0622022AC39B1 19/06/2022 Sandaa Sandaa 0206015WL0060653 00468 UBIN0544370 473 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21514 AP0206015_190622APB_FTO_97263 0206015000NRG23190620222093314 N0622022AC3911 19/06/2022 Venkataramana Venkataramana 0206015WL0060653 00468 UBIN0544370 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21515 AP0206015_190622APB_FTO_97263 0206015000NRG23190620222093340 N0622022AC3491 19/06/2022 Syamala Syamala 0206015WL0060653 00468 UBIN0544370 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21516 AP0206015_190622APB_FTO_97263 0206015000NRG23190620222093420 N0622022AC0D41 19/06/2022 Nagaraju Nagaraju 0206015WL0060653 00468 UBIN0544370 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21517 AP0206009_300522APB_FTO_67664 0206009000NRG23290520221343645 3331020160 30/05/2022 Perumalu Perumalu 0206009WL0040043 00468 UBIN0533017 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21518 AP0206009_300522APB_FTO_67664 0206009000NRG23290520221343663 3331020154 30/05/2022 Durgarao Durgarao 0206009WL0040043 00468 UBIN0533017 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21519 AP0206009_290622APB_FTO_116518 0206009000NRG23290620222345566 N062203BD25511 29/06/2022 Sujata Sujata 0206009WL0069202 00468 UBIN0533017 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21520 AP0206009_290622APB_FTO_116518 0206009000NRG23290620222345586 N062203BD25551 29/06/2022 Rani Rani 0206009WL0069202 00468 UBIN0533017 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21521 AP0206009_290622APB_FTO_116518 0206009000NRG23290620222345613 N062203BD257E1 29/06/2022 Daniyel Daniyel 0206009WL0069202 00468 UBIN0533017 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21522 AP0206009_290622APB_FTO_116474 0206009000NRG23290620222347215 N062203BD1B111 29/06/2022 Srinivasarao Srinivasarao 0206009WL0069284 00089 CBIN0282770 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21523 AP0206009_291022APB_FTO_259003 0206009000NRG23291020222763091 7012956822 29/10/2022 Kasturi bayi Kasturi bayi 0206009WL0178865 00089 CBIN0282252 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21524 AP0206009_291022APB_FTO_259003 0206009000NRG23291020222764356 7012956852 29/10/2022 Yesupadam Yesupadam 0206009WL0179653 00089 CBIN0282770 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21525 AP0206009_291022APB_FTO_259003 0206009000NRG23291020222765081 7012956874 29/10/2022 Rathnam Rathnam 0206009WL0180031 00089 CBIN0282770 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21526 AP0206009_300522FTO_67675 0206009000NRG23300520221354010 3331267097 30/05/2022 Uppu Sathish Uppu Sathish 0206009WL0040268 00468 UBIN0826561 1302 11/08/2022 No Such Account
21527 AP0206009_310522FTO_69124 0206009000NRG23310520221399147 3330689109 31/05/2022 LAKSHMI LAKSHMI 0206009WL0041392 00176 IDIB0SGB001 1000 26/07/2022 No Such Account
21528 AP0206009_310522FTO_69124 0206009000NRG23310520221408302 3330689099 31/05/2022 Venkateswarao Venkateswarao 0206009WL0041678 00176 IDIB0SGB001 1268 26/07/2022 No Such Account
21529 AP0206009_310522FTO_68969 0206009000NRG23310520221408736 3330688664 31/05/2022 LAKSHMI LAKSHMI 0206009WL0041699 00089 CBIN0282770 1320 26/07/2022 No Such Account
21530 AP0206002_230522APB_FTO_60128 0206002000NRG23230520221106157 2024572917 23/05/2022 Srilakshmi Srilakshmi 0206002WL0033738 00415 SBIN0021824 1175 07/06/2022 Account closed
21531 AP0206002_250522FTO_61903 0206002000NRG23240520221151661 N06220221F3161 25/05/2022 JEJI BABU KAKANI JEJI BABU KAKANI 0206002WL0035329 00709 IDIB0SGB001 927 17/08/2022 No Such Account
21532 AP0206002_250522FTO_61903 0206002000NRG23240520221151749 N06220221F3091 25/05/2022 VENKATESWARLU VENKATESWARLU 0206002WL0035338 00176 IDIB0SGB001 787 17/08/2022 No Such Account
21533 AP0206002_250522FTO_61903 0206002000NRG23240520221152013 N06220221F34B1 25/05/2022 BANAVATHU MOUNIKA BANAVATHU MOUNIKA 0206002WL0035364 00415 SBIN0021824 908 17/08/2022 Account closed
21534 AP0206002_240822APB_FTO_174120 0206002000NRG23240820222591794 4290258799 24/08/2022 Nagalaxmi Nagalaxmi 0206002WL0105553 00176 IDIB000G002 1028 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21535 AP0206015_200822FTO_169181 0206015000NRG23180820222581867 4267492685 20/08/2022 Ramana Ramana 0206015WL0102041 00176 IDIB000V053 670 29/08/2022 No Such Account
21536 AP0206015_200822FTO_169181 0206015000NRG23180820222582432 4267492690 20/08/2022 padma padma 0206015WL0102170 00709 IDIB0SGB001 1068 29/08/2022 No Such Account
21537 AP0206015_200822FTO_169181 0206015000NRG23180820222582433 4267492689 20/08/2022 padma padma 0206015WL0102170 00709 IDIB0SGB001 646 29/08/2022 No Such Account
21538 AP0206015_200822FTO_169181 0206015000NRG23180820222582438 4267492768 20/08/2022 Navya Navya 0206015WL0102172 00176 IDIB000V053 663 29/08/2022 No Such Account
21539 AP0206015_200822FTO_169181 0206015000NRG23180820222582439 4267492769 20/08/2022 Navya Navya 0206015WL0102172 00176 IDIB000V053 186 29/08/2022 No Such Account
21540 AP0206015_200522FTO_57457 0206015000NRG23190520221022431 1649197562 20/05/2022 TADI SUBRAMANYAM TADI SUBRAMANYAM 0206015WL0031566 00468 UBIN0544370 841 28/05/2022 No Such Account
21541 AP0206009_300522APB_FTO_67683 0206009000NRG23290520221343698 3331025537 30/05/2022 Daniyel Daniyel 0206009WL0040043 00468 UBIN0533017 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21542 AP0206009_290622APB_FTO_116546 0206009000NRG23290620222350399 N062203DCC8C41 29/06/2022 Sriramamma Sriramamma 0206009WL0069419 00089 CBIN0282770 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21543 AP0206009_070522FTO_43456 0206009000NRG23300420220422662 1424097214 07/05/2022 Parvati Parvati 0206009WL0014884 00078 CNRB0013344 1200 21/05/2022 No Such Account
21544 AP0206009_300622APB_FTO_118704 0206009000NRG23300620222362207 N062203DCE9191 30/06/2022 Malleswari Malleswari 0206009WL0069938 00176 IDIB0SGB001 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21545 AP0206009_300622APB_FTO_118704 0206009000NRG23300620222370941 N062203DCE8C41 30/06/2022 Sudhakararao Sudhakararao 0206009WL0070208 00468 UBIN0826561 923 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21546 AP0206009_010622APB_FTO_69825 0206009000NRG23310520221405980 N0522033288DA1 01/06/2022 satyavathi satyavathi 0206009WL0041619 00468 UBIN0826561 1057 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21547 AP0206009_010622APB_FTO_69825 0206009000NRG23310520221406191 N05220332899F1 01/06/2022 Kotaiah Kotaiah 0206009WL0041629 00468 UBIN0826561 1046 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21548 AP0206002_250323APB_FTO_429961 0206002000NRG23250320233891755 0509399957 25/03/2023 PARITALA USHA RANI PARITALA USHA RANI 0206002WL311558 00709 IDIB0SGB001 1419 03/04/2023 Aadhaar Number not Mapped to Account Number
21549 AP0206002_260422APB_FTO_31705 0206002000NRG23240420220277436 1243696956 26/04/2022 Adham Adham 0206002WL0010669 00709 IDIB0SGB001 646 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21550 AP0206002_260422APB_FTO_31718 0206002000NRG23240420220280025 1243699110 26/04/2022 Sridhar Sridhar 0206002WL0010733 00415 SBIN0020170 465 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21551 AP0206002_260422APB_FTO_31718 0206002000NRG23240420220280324 1243698346 26/04/2022 ANNAPAKA ASIRVADAM ANNAPAKA ASIRVADAM 0206002WL0010741 00415 SBIN0020170 322 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21552 AP0206002_250522APB_FTO_61905 0206002000NRG23240520221150244 N06220222A5A11 25/05/2022 Sivayya Sivayya 0206002WL0035187 00415 SBIN0011096 766 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21553 AP0206002_250522APB_FTO_61905 0206002000NRG23240520221151602 N06220222A5A61 25/05/2022 rambabu rambabu 0206002WL0035320 00415 SBIN0011096 996 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21554 AP0206002_250522APB_FTO_61905 0206002000NRG23240520221151991 N06220222A5AB1 25/05/2022 nagamani nagamani 0206002WL0035364 00415 SBIN0011096 363 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21555 AP0206002_260422APB_FTO_31718 0206002000NRG23250420220284327 1243698410 26/04/2022 Mallayya Mallayya 0206002WL0010859 00176 IDIB000V033 537 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21556 AP0206002_260422APB_FTO_31718 0206002000NRG23260420220313281 1243699033 26/04/2022 Rama Thulasi Rama Thulasi 0206002WL0011651 00176 IDIB0SGB001 736 16/05/2022 Account closed
21557 AP0206002_260422APB_FTO_31718 0206002000NRG23260420220320203 1243698391 26/04/2022 CHALLA MALLIKARJUNARAO CHALLA MALLIKARJUNARAO 0206002WL0011896 00176 IDIB000V033 1200 16/05/2022 A/c Blocked or Frozen
21558 AP0206002_260422APB_FTO_31718 0206002000NRG23260420220320205 1243698380 26/04/2022 Laxmikumari Laxmikumari 0206002WL0011896 00176 IDIB000V033 200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21559 AP0206002_260422APB_FTO_31718 0206002000NRG23260420220320215 1243698392 26/04/2022 Nagulu Nagulu 0206002WL0011896 00176 IDIB000V033 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21560 AP0206002_141222FTO_319067 0206002000NRG23141220222939922 8596845563 14/12/2022 MANJU BHARGAVI MANJU BHARGAVI 0206002WL0234321 00176 IDIB0SGB001 257 08/02/2023 No Such Account
21561 AP0206002_150223APB_FTO_383973 0206002000NRG23150220233443475 0255453195 15/02/2023 BODDU NAGAMALLESWARI BODDU NAGAMALLESWARI 0206002WL283388 00045 BARB0JAGGAI 508 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21562 AP0206002_150323APB_FTO_416720 0206002000NRG23150320233761814 0413021825 15/03/2023 PAMU YESOBU PAMU YESOBU 0206002WL303656 00678 APBL0006042 400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21563 AP0206002_150323APB_FTO_416720 0206002000NRG23150320233763495 0413022383 15/03/2023 RAN RAN 0206002WL303722 00176 IDIB000V033 506 12/04/2023 Aadhaar Number not Mapped to Account Number
21564 AP0206002_150323APB_FTO_416720 0206002000NRG23150320233763723 0413022001 15/03/2023 SATISH SATISH 0206002WL303726 00468 UBIN0822973 1125 12/04/2023 A/c Blocked or Frozen
21565 AP0206002_200422APB_FTO_22927 0206002000NRG23160420220094196 1201721043 20/04/2022 Adham Adham 0206002WL0004539 00709 IDIB0SGB001 462 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21566 AP0206002_200422APB_FTO_22927 0206002000NRG23160420220096753 1201721743 20/04/2022 ANNAPAKA ASIRVADAM ANNAPAKA ASIRVADAM 0206002WL0004630 00415 SBIN0020170 830 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21567 AP0206002_200422APB_FTO_22927 0206002000NRG23160420220099535 1201721380 20/04/2022 Rama Thulasi Rama Thulasi 0206002WL0004713 00176 IDIB0SGB001 975 14/05/2022 Account closed
21568 AP0206002_160622APB_FTO_91923 0206002000NRG23160620222016378 N06220221D0C81 16/06/2022 Parisudha Rao Parisudha Rao 0206002WL0058257 00349 PSIB0000318 453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21569 AP0206002_160722APB_FTO_138691 0206002000NRG23160720222525460 N072201AE145A1 16/07/2022 Sundaramma Sundaramma 0206002WL0082227 00176 IDIB000V033 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21570 AP0206002_180622APB_FTO_96484 0206002000NRG23180620222049196 N06220222BD1C1 18/06/2022 Megana Megana 0206002WL0059326 00176 IDIB000V033 902 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21571 AP0206002_200422APB_FTO_22927 0206002000NRG23190420220133285 1201721723 20/04/2022 Sundaramma Sundaramma 0206002WL0006008 00176 IDIB000V033 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21572 AP0206002_200223APB_FTO_387701 0206002000NRG23200220233495566 9212203588 20/02/2023 RAMBABU TAMMISETTI RAMBABU TAMMISETTI 0206002WL286969 00415 SBIN0021824 1542 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21573 AP0206002_240522APB_FTO_61204 0206002000NRG23240520221149419 2072048107 24/05/2022 Mariyamma Mariyamma 0206002WL0035160 00176 IDIB000V033 1233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21574 AP0206002_240522APB_FTO_61204 0206002000NRG23240520221149424 2072048029 24/05/2022 Nagamani Nagamani 0206002WL0035160 00176 IDIB000V033 1233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21575 AP0206002_250323FTO_429935 0206002000NRG23250320233889619 0510198636 25/03/2023 Laxmi Laxmi 0206002WL311367 00415 SBIN0005378 1542 03/04/2023 Account closed
21576 AP0206002_250323FTO_429935 0206002000NRG23250320233891758 0510198634 25/03/2023 KATA SATISH KATA SATISH 0206002WL311558 00709 IDIB0SGB001 1419 03/04/2023 No Such Account
21577 AP0206002_230622APB_FTO_102619 0206002000NRG23230620222214187 N062202F8C9AF1 23/06/2022 Nagalaxmi Nagalaxmi 0206002WL0064187 00176 IDIB000G002 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21578 AP0206002_240123APB_FTO_358094 0206002000NRG23240120233217939 8597623180 24/01/2023 satyanarayana satyanarayana 0206002WL0269210 00709 IDIB0SGB001 402 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21579 AP0206002_240522FTO_61202 0206002000NRG23240520221144940 2072791759 24/05/2022 Boddu Venkateswarlu Boddu Venkateswarlu 0206002WL0035051 00032 UTIB0003676 252 07/06/2022 Account closed
21580 AP0206002_240522FTO_61202 0206002000NRG23240520221149536 2072791734 24/05/2022 GOLLPALLI TRIVENI GOLLPALLI TRIVENI 0206002WL0035167 00176 IDIB000V033 1230 07/06/2022 No Such Account
21581 AP0206002_251022APB_FTO_253459 0206002000NRG23251020222757178 6986794063 25/10/2022 Kanakapudi Sudhakar Kanakapudi Sudhakar 0206002WL0175610 00045 BARB0JAGGAI 245 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21582 AP0206002_260422APB_FTO_31931 0206002000NRG23260420220320620 1243205265 26/04/2022 Nagaraju Nagaraju 0206002WL0011918 00176 IDIB000V033 1203 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21583 AP0206002_260422APB_FTO_31931 0206002000NRG23260420220322700 1243205112 26/04/2022 PANDULA PRABHUDAS PANDULA PRABHUDAS 0206002WL0011985 00415 SBIN0011096 1408 16/05/2022 Aadhaar Number not Mapped to Account Number
21584 AP0206002_260422APB_FTO_31931 0206002000NRG23260420220322703 1243205104 26/04/2022 shanthi shanthi 0206002WL0011985 00415 SBIN0011096 1408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21585 AP0206002_260422APB_FTO_31931 0206002000NRG23260420220322818 1243205231 26/04/2022 Bashir Bashir 0206002WL0011996 00415 SBIN0020170 1400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21586 AP0206002_260422APB_FTO_31931 0206002000NRG23260420220322821 1243205073 26/04/2022 Aruna Aruna 0206002WL0011996 00415 SBIN0011096 1400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21587 AP0206009_300522APB_FTO_67703 0206009000NRG23290520221343623 3331021234 30/05/2022 Yesupadam Yesupadam 0206009WL0040043 00468 UBIN0533017 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21588 AP0206009_300522APB_FTO_67703 0206009000NRG23290520221343690 3331021230 30/05/2022 Nagaraju Nagaraju 0206009WL0040043 00468 UBIN0533017 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21589 AP0206009_300522APB_FTO_67703 0206009000NRG23290520221343691 3331021226 30/05/2022 Devakumari Devakumari 0206009WL0040043 00468 UBIN0533017 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21590 AP0206009_020223APB_FTO_371650 0206009000NRG23300120233295989 8717248896 02/02/2023 Poturaju Poturaju 0206009WL0273773 00176 IDIB0SGB001 1463 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21591 AP0206009_310522APB_FTO_68961 0206009000NRG23300520221372675 3329935666 31/05/2022 Vani Vani 0206009WL0040789 00089 CBIN0282252 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21592 AP0206009_060922FTO_194717 0206009000NRG23300820222610750 6870676803 06/09/2022 Venkateswarao Venkateswarao 0206009WL0111414 00176 IDIB0SGB001 650 04/12/2022 No Such Account
21593 AP0206009_300822APB_FTO_184597 0206009000NRG23300820222612245 4409040845 30/08/2022 Muttaiah Muttaiah 0206009WL0111838 00089 CBIN0282252 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21594 AP0206002_240522FTO_61001 0206002000NRG23240520221125293 2072790831 24/05/2022 P.Nagendramma P.Nagendramma 0206002WL0034424 00415 SBIN0011096 789 07/06/2022 No Such Account
21595 AP0206002_240522APB_FTO_61008 0206002000NRG23240520221125963 2071974109 24/05/2022 Ramadevi Ramadevi 0206002WL0034453 00468 UBIN0822973 1067 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21596 AP0206002_240522APB_FTO_61008 0206002000NRG23240520221126319 2071974196 24/05/2022 Rama Thulasi Rama Thulasi 0206002WL0034461 00176 IDIB0SGB001 1158 07/06/2022 Account closed
21597 AP0206002_240522APB_FTO_61008 0206002000NRG23240520221127334 2071974037 24/05/2022 Murali Krishna Reddy Murali Krishna Reddy 0206002WL0034491 00468 UBIN0822973 1186 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21598 AP0206009_060922FTO_194732 0206009000NRG23300820222610754 6870676107 06/09/2022 Venkateswarao Venkateswarao 0206009WL0111414 00176 IDIB0SGB001 1448 04/12/2022 No Such Account
21599 AP0206009_060922FTO_194732 0206009000NRG23300820222610755 6870676111 06/09/2022 Sambhasivarao Sambhasivarao 0206009WL0111414 00176 IDIB0SGB001 1448 04/12/2022 No Such Account
21600 AP0206002_230522FTO_60113 0206002000NRG23220520221101069 2027455595 23/05/2022 Boddu Venkateswarlu Boddu Venkateswarlu 0206002WL0033624 00032 UTIB0003676 206 06/06/2022 Account closed
21601 AP0206002_230123APB_FTO_356688 0206002000NRG23230120233203255 8599020870 23/01/2023 Gopal krishna Gopal krishna 0206002WL0268178 00468 UBIN0917320 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21602 AP0206002_240123APB_FTO_358089 0206002000NRG23240120233217890 8597620992 24/01/2023 PAMU YESOBU PAMU YESOBU 0206002WL0269210 00678 APBL0006042 402 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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