Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 10:24:59 AM 
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Rejection Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM



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 AP0201001_211022FTO_249932 0201001000NRG22171020224521527 6985724879 21/10/2022 Kannamma Kannamma 0201001WL2139491 00415 SBIN0008487 1260 07/12/2022 Account closed
2 AP0201001_020323APB_FTO_403767 0201001000NRG23020320234454110 0409523514 02/03/2023 Appadu Appadu 0201001WL191009 00415 SBIN0021241 1054 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AP0201001_060622APB_FTO_72656 0201001000NRG23020620221872413 06/06/2022 Simhachalam Simhachalam 0201001WL0023919 00415 SBIN0002805 1203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AP0201001_060622APB_FTO_72656 0201001000NRG23020620221884772 06/06/2022 Appalanaidu Appalanaidu 0201001WL0024088 00468 UBIN0806153 1338 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 AP0201001_060622APB_FTO_72656 0201001000NRG23020620221895510 06/06/2022 Chinnamnaidu Chinnamnaidu 0201001WL0024193 00468 UBIN0806153 1004 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 AP0201001_060622APB_FTO_72656 0201001000NRG23020620221895520 06/06/2022 Narayana Narayana 0201001WL0024193 00415 SBIN0002805 1205 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 AP0201001_060622APB_FTO_72656 0201001000NRG23020620221903648 06/06/2022 Seetamma Seetamma 0201001WL0024248 00468 UBIN0806153 1207 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AP0201001_050522APB_FTO_41824 0201001000NRG23030520220446635 N1122007544B01 05/05/2022 Guruvulamma Guruvulamma 0201001WL0008701 00415 SBIN0002805 499 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AP0201001_040223APB_FTO_373876 0201001000NRG23040220233979434 8716499140 04/02/2023 KISHORE KISHORE 0201001WL175235 00415 SBIN0002805 208 13/02/2023 Account closed
10 AP0201001_040223APB_FTO_373956 0201001000NRG23040220233980801 8716469595 04/02/2023 Appalanarasamma Appalanarasamma 0201001WL175332 00415 SBIN0000766 1266 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AP0201001_050522APB_FTO_41824 0201001000NRG23040520220483884 N1122007545961 05/05/2022 Lakshmi Lakshmi 0201001WL0009153 00684 APGV0001114 630 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AP0201001_060323APB_FTO_407352 0201001000NRG23060320234545219 0409507079 06/03/2023 Parvati Parvati 0201001WL193318 00415 SBIN0002805 1321 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0201001_060622FTO_72492 0201001000NRG23060620222020292 N062201BD7ACE1 06/06/2022 Sanyasi naidu Sanyasi naidu 0201001WL0025389 00684 APGV0001114 1199 17/08/2022 No Such Account
14 AP0201001_060622FTO_72492 0201001000NRG23060620222020377 N062201BD7ACC1 06/06/2022 Narayana Narayana 0201001WL0025389 00684 APGV0001114 1199 17/08/2022 No Such Account
15 AP0201001_060622FTO_72492 0201001000NRG23060620222020405 N062201BD7ACD1 06/06/2022 Rambabu Rambabu 0201001WL0025389 00684 APGV0001114 1199 17/08/2022 No Such Account
16 AP0201001_060622APB_FTO_72791 0201001000NRG23060620222033773 06/06/2022 prasad prasad 0201001WL0025569 00684 APGV0001187 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 AP0201001_090123APB_FTO_345375 0201001000NRG23070120233775171 8616422796 09/01/2023 Ramarao Ramarao 0201001WL0160358 00415 SBIN0002805 698 09/02/2023 Account closed
18 AP0201001_070522APB_FTO_44014 0201001000NRG23070520220592192 1438440144 07/05/2022 Satyanarayana Satyanarayana 0201001WL0010242 00468 UBIN0806153 804 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AP0201001_070522APB_FTO_44014 0201001000NRG23070520220599052 1438440210 07/05/2022 Nagamma Nagamma 0201001WL0010317 00468 UBIN0806153 768 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AP0201001_070522APB_FTO_44014 0201001000NRG23070520220605714 1438440289 07/05/2022 Lakshmi Lakshmi 0201001WL0010378 00415 SBIN0002805 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AP0201001_090123APB_FTO_345375 0201001000NRG23090120233784939 8616422467 09/01/2023 Appadu Appadu 0201001WL0161309 00468 UBIN0806153 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AP0202006_080922FTO_196773 0202006000NRG23080920223643071 6863366946 08/09/2022 VeerraajU VeerraajU 0202006WL0081303 00468 UBIN0800406 1542 03/12/2022 No Such Account
23 AP0202006_100522APB_FTO_47490 0202006000NRG23090520221044599 2071665621 10/05/2022 Savitri Savitri 0202006WL0016000 00684 APGV0002249 630 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AP0202006_100522APB_FTO_47490 0202006000NRG23090520221044852 2071665393 10/05/2022 Chinna Chinna 0202006WL0016000 00078 CNRB0006683 630 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AP0202006_110522APB_FTO_48759 0202006000NRG23100520221057893 2071694611 11/05/2022 Mahendra sing Mahendra sing 0202006WL0016121 00032 UTIB0000614 577 08/06/2022 Account closed
26 AP0202006_120622APB_FTO_84321 0202006000NRG23100620222646942 3343424520 12/06/2022 Gamga Gamga 0202006WL0035705 00415 SBIN0021005 808 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 AP0202006_110522APB_FTO_48759 0202006000NRG23110520221129580 2071694044 11/05/2022 Ravanamma Ravanamma 0202006WL0016625 00415 SBIN0001848 809 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AP0202006_110522APB_FTO_48759 0202006000NRG23110520221144255 2071693945 11/05/2022 sannikeswararao sannikeswararao 0202006WL0016834 00415 SBIN0021005 448 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AP0202006_110722FTO_131039 0202006000NRG23110720223510087 11/07/2022 Adilakshmi Adilakshmi 0202006WL0049830 00468 UBIN0800406 435 18/08/2022 No Such Account
30 AP0202006_120522FTO_49762 0202006000NRG23120520221185359 2072735286 12/05/2022 GOWRU GOWRU 0202006WL0017393 00684 APGV0002220 691 07/06/2022 No Such Account
31 AP0202006_120522APB_FTO_49904 0202006000NRG23120520221185659 2071686494 12/05/2022 kaamesweraraavu kaamesweraraavu 0202006WL0017398 00684 APGV0002220 721 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AP0202006_120522APB_FTO_49904 0202006000NRG23120520221185713 2071686153 12/05/2022 venkatalakshmi venkatalakshmi 0202006WL0017398 00684 APGV0002220 721 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AP0202006_120522APB_FTO_49904 0202006000NRG23120520221192430 2071686443 12/05/2022 Lakshmi Lakshmi 0202006WL0017509 00684 APGV0002220 640 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AP0202006_120522FTO_49762 0202006000NRG23120520221193611 2072735293 12/05/2022 SUBHADRA SUBHADRA 0202006WL0017520 00684 APGV0002220 660 07/06/2022 No Such Account
35 AP0202006_120622APB_FTO_84449 0202006000NRG23120620222686064 N062201DFE8001 12/06/2022 Sangamma Sangamma 0202006WL0036169 00415 SBIN0000895 720 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 AP0202006_120622APB_FTO_84449 0202006000NRG23120620222686157 N062201DFE6CA1 12/06/2022 venkatamma venkatamma 0202006WL0036169 00684 APGV0002249 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AP0202006_120622APB_FTO_84449 0202006000NRG23120620222686427 N062201DFE8791 12/06/2022 TavitayyA TavitayyA 0202006WL0036171 00468 UBIN0557340 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AP0202006_120622APB_FTO_84449 0202006000NRG23120620222686580 N062201DFE7521 12/06/2022 Pakeeru Naayudu Pakeeru Naayudu 0202006WL0036171 00468 UBIN0913952 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AP0202006_120622APB_FTO_84449 0202006000NRG23120620222686679 N062201DFE7B41 12/06/2022 madava naidu madava naidu 0202006WL0036171 00415 SBIN0014386 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AP0202006_120622APB_FTO_84449 0202006000NRG23120620222686728 N062201DFE6D31 12/06/2022 gouriswari gouriswari 0202006WL0036171 00684 APGV0002249 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AP0202006_160522APB_FTO_53231 0202006000NRG23140520221315965 2071655825 16/05/2022 Buchchamma Buchchamma 0202006WL0019101 00415 SBIN0014386 1225 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 AP0201001_010323APB_FTO_402221 0201001000NRG23010320234450043 0238911310 01/03/2023 Appadu Appadu 0201001WL190799 00468 UBIN0806153 662 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AP0201001_010722FTO_119873 0201001000NRG23010720223185986 N062203EDE6561 01/07/2022 Kannamma Kannamma 0201001WL0041320 00415 SBIN0008487 1260 19/08/2022 No Such Account
44 AP0201001_010722APB_FTO_120326 0201001000NRG23010720223189363 01/07/2022 Mukundharao Mukundharao 0201001WL0041407 00684 APGV0001114 806 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AP0201001_010722APB_FTO_120326 0201001000NRG23010720223189505 01/07/2022 Rajeswari Rajeswari 0201001WL0041407 00684 APGV0001114 806 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AP0201001_010722APB_FTO_120326 0201001000NRG23010720223190952 01/07/2022 Appamma Appamma 0201001WL0041458 00415 SBIN0008487 1232 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 AP0201001_020922FTO_187934 0201001000NRG23020920223459555 6870389389 02/09/2022 Bhujangarao Bhujangarao 0201001WL0062541 00468 UBIN0806153 1087 04/12/2022 Account closed
48 AP0201001_020922FTO_187934 0201001000NRG23020920223459593 6870389329 02/09/2022 Nagamma Nagamma 0201001WL0062551 00415 SBIN0002805 838 04/12/2022 Account closed
49 AP0201001_020922FTO_187934 0201001000NRG23020920223459594 6870389327 02/09/2022 Nagamma Nagamma 0201001WL0062551 00415 SBIN0002805 822 04/12/2022 Account closed
50 AP0201001_020922FTO_187934 0201001000NRG23020920223459595 6870389331 02/09/2022 Nagamma Nagamma 0201001WL0062551 00415 SBIN0002805 601 04/12/2022 Account closed
51 AP0201001_020922FTO_187934 0201001000NRG23020920223459596 6870389332 02/09/2022 Nagamma Nagamma 0201001WL0062551 00415 SBIN0002805 837 04/12/2022 Account closed
52 AP0201001_020922FTO_187934 0201001000NRG23020920223459597 6870389333 02/09/2022 Nagamma Nagamma 0201001WL0062551 00415 SBIN0002805 917 04/12/2022 Account closed
53 AP0201001_020922FTO_187934 0201001000NRG23020920223459598 6870389330 02/09/2022 Nagamma Nagamma 0201001WL0062551 00415 SBIN0002805 640 04/12/2022 Account closed
54 AP0201001_020922FTO_187934 0201001000NRG23020920223459599 6870389328 02/09/2022 Nagamma Nagamma 0201001WL0062551 00415 SBIN0002805 805 04/12/2022 Account closed
55 AP0201001_020922FTO_187934 0201001000NRG23020920223459604 6870389390 02/09/2022 Venkataramana Venkataramana 0201001WL0062552 00468 UBIN0806153 791 04/12/2022 A/c Blocked or Frozen
56 AP0201001_020922FTO_187934 0201001000NRG23020920223459611 6870389391 02/09/2022 Venkataramana Venkataramana 0201001WL0062552 00468 UBIN0806153 436 04/12/2022 A/c Blocked or Frozen
57 AP0201001_020922FTO_187934 0201001000NRG23020920223459625 6870389392 02/09/2022 Venkataramana Venkataramana 0201001WL0062552 00468 UBIN0806153 766 04/12/2022 A/c Blocked or Frozen
58 AP0201001_020922FTO_187934 0201001000NRG23020920223459660 6870389326 02/09/2022 Lakshmi Lakshmi 0201001WL0062555 00415 SBIN0002805 812 04/12/2022 Account closed
59 AP0201001_020922FTO_187934 0201001000NRG23020920223459702 6870389343 02/09/2022 POLAYYA POLAYYA 0201001WL0062559 00415 SBIN0006216 1087 04/12/2022 Account closed
60 AP0201001_050123FTO_342684 0201001000NRG23050120233764256 8615206678 05/01/2023 Potnuru Chinnamnaidu Potnuru Chinnamnaidu 0201001WL0159136 00415 SBIN0021241 752 09/02/2023 No Such Account
61 AP0201001_050722APB_FTO_124451 0201001000NRG23050720223267695 N07220083FF781 05/07/2022 Srinumdora Srinumdora 0201001WL0042790 00415 SBIN0002805 605 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 AP0201001_060522APB_FTO_42773 0201001000NRG23060520220554044 N112200759F3C1 06/05/2022 laxmanarao laxmanarao 0201001WL0009884 00468 UBIN0806153 1259 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AP0201001_060622APB_FTO_72831 0201001000NRG23060620222040214 N062201BC81221 06/06/2022 Gudumi Gudumi 0201001WL0025657 00468 UBIN0806153 1356 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AP0201001_060622FTO_72551 0201001000NRG23060620222041377 N062201BD7D4D1 06/06/2022 NAGALLA APPALANARASAMMA NAGALLA APPALANARASAMMA 0201001WL0025670 00468 UBIN0806153 998 17/08/2022 No Such Account
65 AP0201001_060622APB_FTO_72831 0201001000NRG23060620222051884 N062201BC83371 06/06/2022 Nagamma Nagamma 0201001WL0025782 00415 SBIN0002805 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AP0202006_090922FTO_199265 0202006000NRG23080920223643184 6863367018 09/09/2022 KameswaraRaO KameswaraRaO 0202006WL0081347 00468 UBIN0557340 1799 03/12/2022 No Such Account
67 AP0202006_090922FTO_199265 0202006000NRG23080920223643202 6863367017 09/09/2022 Srinu Srinu 0202006WL0081358 00468 UBIN0557340 980 03/12/2022 No Such Account
68 AP0202006_090223APB_FTO_378006 0202006000NRG23090220234201748 8840426244 09/02/2023 Durgamma Durgamma 0202006WL181680 00684 APGV0002220 912 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AP0202006_090323APB_FTO_411967 0202006000NRG23090320234867587 0412479002 09/03/2023 Mangamma Mangamma 0202006WL199696 00684 APGV0002220 613 12/04/2023 Aadhaar Number not Mapped to Account Number
70 AP0202006_090323APB_FTO_411967 0202006000NRG23090320234868030 0412479210 09/03/2023 Gangamma Gangamma 0202006WL199700 00684 APGV0009011 1201 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 AP0202006_090323APB_FTO_411967 0202006000NRG23090320234868110 0412479237 09/03/2023 sarada sarada 0202006WL199700 00684 APGV0002220 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AP0202006_090622APB_FTO_79557 0202006000NRG23090620222551293 N062201DDF0FC1 09/06/2022 Puddemma Puddemma 0202006WL0034593 00078 CNRB0006683 1201 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 AP0202006_090622APB_FTO_79557 0202006000NRG23090620222551316 N062201DDF0E91 09/06/2022 MALLANNA MALLANNA 0202006WL0034593 00078 CNRB0006683 1201 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AP0202006_100123FTO_345754 0202006000NRG23100120233887619 8595047762 10/01/2023 SRINUVASARAO SRINUVASARAO 0202006WL0159622 00684 APGV0002220 1285 08/02/2023 No Such Account
75 AP0202006_110323APB_FTO_413346 0202006000NRG23100320234938169 0412472045 11/03/2023 tirupatiraavu tirupatiraavu 0202006WL201182 00078 CNRB0006683 204 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 AP0202006_110323APB_FTO_413346 0202006000NRG23100320234938388 0412471873 11/03/2023 parvati parvati 0202006WL201182 00415 SBIN0014386 204 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AP0202006_110323APB_FTO_413346 0202006000NRG23100320234938401 0412471950 11/03/2023 Ramunaidu Ramunaidu 0202006WL201182 00078 CNRB0000897 204 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AP0202006_100622FTO_81958 0202006000NRG23100620222594930 N062201DE54F81 10/06/2022 IndirA IndirA 0202006WL0035123 00684 APGV0004128 800 19/08/2022 No Such Account
79 AP0202006_100622FTO_81958 0202006000NRG23100620222594954 N062201DE55131 10/06/2022 Kondagorri Suneeta Kondagorri Suneeta 0202006WL0035123 00415 SBIN0006525 800 19/08/2022 No Such Account
80 AP0202006_100622FTO_81958 0202006000NRG23100620222595010 N062201DE54F71 10/06/2022 SomulammA SomulammA 0202006WL0035125 00684 APGV0002273 1025 19/08/2022 No Such Account
81 AP0202006_100622FTO_81958 0202006000NRG23100620222600364 N062201DE55101 10/06/2022 RaamulU RaamulU 0202006WL0035204 00415 SBIN0001848 791 19/08/2022 No Such Account
82 AP0202006_100622FTO_81958 0202006000NRG23100620222600387 N062201DE54F61 10/06/2022 Srinuvasarao Srinuvasarao 0202006WL0035204 00684 APGV0002249 791 19/08/2022 No Such Account
83 AP0202006_110522APB_FTO_48777 0202006000NRG23110520221128288 2071664466 11/05/2022 CHINNAMMI CHINNAMMI 0202006WL0016611 00468 UBIN0800406 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AP0202006_110522APB_FTO_48777 0202006000NRG23110520221128300 2071664970 11/05/2022 Ramana Ramana 0202006WL0016611 00045 BARB0VJNAPU 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AP0202006_120522APB_FTO_49795 0202006000NRG23120520221184428 2071653502 12/05/2022 Pedaraamannadora Pedaraamannadora 0202006WL0017358 00468 UBIN0804231 600 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 AP0202006_130622FTO_85501 0202006000NRG23130620222707794 N062201DE6D8D1 13/06/2022 Ganta DhanalakshmII Ganta DhanalakshmII 0202006WL0036523 00684 APGV0002249 999 19/08/2022 No Such Account
87 AP0202006_130622FTO_85501 0202006000NRG23130620222707834 N062201DE6DAF1 13/06/2022 UDAMALA APPARAOO UDAMALA APPARAOO 0202006WL0036524 00078 CNRB0006683 998 19/08/2022 Account closed
88 AP0201001_310123FTO_367757 0201001000NRG22280120234521757 8595832879 31/01/2023 narayanamma narayanamma 0201001WL2139611 00415 SBIN0000766 953 08/02/2023 No Such Account
89 AP0201001_310123FTO_367757 0201001000NRG22280120234521758 8595832878 31/01/2023 KADA SATYAM KADA SATYAM 0201001WL2139612 00684 APGV0001146 418 08/02/2023 Account closed
90 AP0201001_310123FTO_367757 0201001000NRG22310120234521772 8595832880 31/01/2023 Yadla Kannamma Yadla Kannamma 0201001WL2139616 00415 SBIN0002805 1260 08/02/2023 Account closed
91 AP0201001_310123FTO_367757 0201001000NRG22310120234521773 8595832885 31/01/2023 kalavati kalavati 0201001WL2139617 00468 UBIN0806153 665 08/02/2023 A/c Blocked or Frozen
92 AP0201001_310123FTO_367757 0201001000NRG22310120234521775 8595832884 31/01/2023 Venkataramana Venkataramana 0201001WL2139619 00468 UBIN0806153 698 08/02/2023 A/c Blocked or Frozen
93 AP0201001_010722FTO_120341 0201001000NRG23010720223198620 01/07/2022 mahesh mahesh 0201001WL0041564 00415 SBIN0008487 1048 19/08/2022 No Such Account
94 AP0201001_010722FTO_120341 0201001000NRG23010720223198743 01/07/2022 Ramu Ramu 0201001WL0041564 00415 SBIN0008487 873 19/08/2022 No Such Account
95 AP0201001_010722FTO_120341 0201001000NRG23010720223198838 01/07/2022 Appalaraminaidu Appalaraminaidu 0201001WL0041564 00415 SBIN0008487 1048 19/08/2022 No Such Account
96 AP0201001_010722FTO_120341 0201001000NRG23010720223198991 01/07/2022 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0041564 00415 SBIN0002805 1048 19/08/2022 No Such Account
97 AP0201001_010722FTO_120341 0201001000NRG23010720223198994 01/07/2022 Chintada Ravanamma Chintada Ravanamma 0201001WL0041564 00415 SBIN0008487 1048 19/08/2022 No Such Account
98 AP0201001_060622APB_FTO_72587 0201001000NRG23020620221872419 N062201BDCA5A1 06/06/2022 Mahesh Mahesh 0201001WL0023919 00468 UBIN0806153 1199 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AP0201001_060622APB_FTO_72587 0201001000NRG23020620221872448 N062201BDD1A41 06/06/2022 VONI LAKSHMI VONI LAKSHMI 0201001WL0023919 00415 SBIN0002805 1198 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AP0201001_060622APB_FTO_72587 0201001000NRG23020620221872680 N062201BDD1BA1 06/06/2022 VARALAKSHMI VARALAKSHMI 0201001WL0023919 00415 SBIN0002805 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AP0201001_060622APB_FTO_72740 0201001000NRG23020620221875565 N062201BD28041 06/06/2022 laxmanarao laxmanarao 0201001WL0023973 00468 UBIN0806153 1155 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 AP0201001_060622APB_FTO_72740 0201001000NRG23020620221883943 N062201BD2E551 06/06/2022 Srinumdora Srinumdora 0201001WL0024077 00415 SBIN0002805 1021 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 AP0201001_060622APB_FTO_72587 0201001000NRG23020620221893221 N062201BDCB641 06/06/2022 Chinnammadu Chinnammadu 0201001WL0024176 00415 SBIN0008487 1154 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AP0201001_040522APB_FTO_40209 0201001000NRG23030520220417104 1330557339 04/05/2022 Appalanarasamma Appalanarasamma 0201001WL0008384 00415 SBIN0002805 900 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 AP0201001_040522APB_FTO_39673 0201001000NRG23030520220421450 1424513264 04/05/2022 AppaRao AppaRao 0201001WL0008453 00415 SBIN0008487 808 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AP0201001_040522APB_FTO_39673 0201001000NRG23030520220429792 1424513614 04/05/2022 prasad prasad 0201001WL0008532 00684 APGV0001187 910 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 AP0201001_040522APB_FTO_40209 0201001000NRG23030520220445302 1330557262 04/05/2022 Subadramma Subadramma 0201001WL0008688 00415 SBIN0021241 756 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AP0201001_040522APB_FTO_40209 0201001000NRG23030520220445368 1330557577 04/05/2022 DASARI LAXMI DASARI LAXMI 0201001WL0008688 00415 SBIN0021241 960 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AP0201001_040522APB_FTO_40209 0201001000NRG23030520220445395 1330557720 04/05/2022 Raajulamma Raajulamma 0201001WL0008688 00684 APGV0001146 958 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 AP0201001_040522APB_FTO_40209 0201001000NRG23030520220445396 1330556952 04/05/2022 Parvati Parvati 0201001WL0008688 00415 SBIN0002805 958 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AP0201001_040522APB_FTO_40209 0201001000NRG23030520220445407 1330556983 04/05/2022 Venkatanaidu Venkatanaidu 0201001WL0008688 00415 SBIN0021241 960 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AP0201001_040522APB_FTO_39673 0201001000NRG23030520220445449 1424513570 04/05/2022 Suryanarayana Suryanarayana 0201001WL0008688 00415 SBIN0008487 750 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 AP0201001_040522APB_FTO_40209 0201001000NRG23040520220463214 1330557034 04/05/2022 Parvati Parvati 0201001WL0008911 00468 UBIN0804398 1106 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AP0201001_040522APB_FTO_40209 0201001000NRG23040520220484144 1330557267 04/05/2022 Anandarao Anandarao 0201001WL0009155 00415 SBIN0002805 1195 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 AP0201001_040522APB_FTO_40209 0201001000NRG23040520220490273 1330557426 04/05/2022 Venkataramana Venkataramana 0201001WL0009223 00468 UBIN0806153 436 18/05/2022 A/c Blocked or Frozen
116 AP0201001_040522APB_FTO_40209 0201001000NRG23040520220490308 1330557099 04/05/2022 Ramanamma Ramanamma 0201001WL0009223 00468 UBIN0806153 673 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AP0201001_060223APB_FTO_374841 0201001000NRG23060220233985215 8716341239 06/02/2023 Tumula Sankara Rao Tumula Sankara Rao 0201001WL175618 00415 SBIN0002805 1683 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AP0201001_060223APB_FTO_374841 0201001000NRG23060220233985217 8716341210 06/02/2023 Parvati Parvati 0201001WL175618 00415 SBIN0002805 1893 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AP0201001_060223APB_FTO_374841 0201001000NRG23060220233985234 8716341372 06/02/2023 Jayamma Jayamma 0201001WL175618 00415 SBIN0021241 1893 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AP0201001_060223APB_FTO_374841 0201001000NRG23060220233988281 8716341103 06/02/2023 Venkatamma Venkatamma 0201001WL175712 00468 UBIN0806153 1101 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 AP0201001_060522APB_FTO_42780 0201001000NRG23060520220565936 N1122007500991 06/05/2022 Appadu Appadu 0201001WL0010011 00468 UBIN0806153 701 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AP0201001_060522APB_FTO_42780 0201001000NRG23060520220565957 N1122007500CE1 06/05/2022 Lakshmi Lakshmi 0201001WL0010011 00468 UBIN0806153 757 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AP0201001_060622APB_FTO_72740 0201001000NRG23060620222013105 N062201BD2FD01 06/06/2022 yamuna yamuna 0201001WL0025304 00415 SBIN0002805 1056 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AP0201001_070522APB_FTO_44093 0201001000NRG23070520220615631 1367598215 07/05/2022 Suramma Suramma 0201001WL0010455 00415 SBIN0008487 835 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AP0201001_070522APB_FTO_44093 0201001000NRG23070520220615684 1367597961 07/05/2022 Sankararao Sankararao 0201001WL0010455 00415 SBIN0008487 607 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AP0201001_070522APB_FTO_44093 0201001000NRG23070520220615717 1367597924 07/05/2022 Chinnammadu Chinnammadu 0201001WL0010455 00468 UBIN0806153 610 19/05/2022 Aadhaar Number not Mapped to Account Number
127 AP0201001_070522APB_FTO_44093 0201001000NRG23070520220616560 1367597801 07/05/2022 Chinnammadu Chinnammadu 0201001WL0010463 00468 UBIN0806153 654 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 AP0201001_080922FTO_197799 0201001000NRG23070920223469807 6857707062 08/09/2022 VAVILAPALLI APPAMMA VAVILAPALLI APPAMMA 0201001WL0065132 00684 APGV0001114 1230 03/12/2022 Account closed
129 AP0201001_080922FTO_197799 0201001000NRG23070920223470219 6857707080 08/09/2022 MUCCHI ATCHYUT MUCCHI ATCHYUT 0201001WL0065298 00415 SBIN0002805 654 03/12/2022 No Such Account
130 AP0201001_080922FTO_197799 0201001000NRG23070920223470220 6857707099 08/09/2022 MUCCHI ATCHYUT MUCCHI ATCHYUT 0201001WL0065298 00415 SBIN0002805 404 03/12/2022 No Such Account
131 AP0201001_080922FTO_197799 0201001000NRG23070920223470225 6857707098 08/09/2022 MUCCHI ATCHYUT MUCCHI ATCHYUT 0201001WL0065298 00415 SBIN0002805 627 03/12/2022 No Such Account
132 AP0201001_090522APB_FTO_45912 0201001000NRG23080520220623784 1424396108 09/05/2022 Seetalaxmi Seetalaxmi 0201001WL0010530 00415 SBIN0002805 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AP0201001_090522APB_FTO_45912 0201001000NRG23080520220623824 1424396151 09/05/2022 GUJJALA DURGARAO GUJJALA DURGARAO 0201001WL0010530 00415 SBIN0002805 1256 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 AP0201001_090522APB_FTO_45912 0201001000NRG23080520220623871 1424395644 09/05/2022 Laxmi Laxmi 0201001WL0010530 00468 UBIN0806153 1235 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AP0201001_080722APB_FTO_129319 0201001000NRG23080720223331398 08/07/2022 Mukundharao Mukundharao 0201001WL0044381 00684 APGV0001114 809 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AP0201001_080722APB_FTO_129319 0201001000NRG23080720223331547 08/07/2022 Rajeswari Rajeswari 0201001WL0044381 00684 APGV0001114 405 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AP0201001_080722APB_FTO_129319 0201001000NRG23080720223331611 08/07/2022 Padmavati Padmavati 0201001WL0044382 00684 APGV0001114 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AP0201001_080922FTO_197799 0201001000NRG23080920223470991 6857707059 08/09/2022 MALLAVARAPU SRIDEVI MALLAVARAPU SRIDEVI 0201001WL0065591 00684 APGV0001114 976 03/12/2022 No Such Account
139 AP0201001_090522APB_FTO_45912 0201001000NRG23090520220635180 1424396247 09/05/2022 Chandramma Chandramma 0201001WL0010705 00415 SBIN0008487 1596 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AP0201001_090522APB_FTO_45912 0201001000NRG23090520220635504 1424396119 09/05/2022 nelam naidu nelam naidu 0201001WL0010706 00415 SBIN0002805 1262 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 AP0201001_090522APB_FTO_45912 0201001000NRG23090520220644187 1424395760 09/05/2022 Subadramma Subadramma 0201001WL0010826 00415 SBIN0021241 1486 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AP0201001_090622APB_FTO_80175 0201001000NRG23090620222251414 N062201BDB4BD1 09/06/2022 Parvati Parvati 0201001WL0028107 00468 UBIN0804398 1299 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AP0201001_090622APB_FTO_80175 0201001000NRG23090620222265000 N062201BDB4DF1 09/06/2022 Appadu Appadu 0201001WL0028281 00468 UBIN0806153 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AP0201001_090622APB_FTO_80175 0201001000NRG23090620222267563 N062201BDB4FA1 09/06/2022 Sambamurty Sambamurty 0201001WL0028306 00468 UBIN0806153 1022 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 AP0201001_100622APB_FTO_80999 0201001000NRG23090620222281413 N062201BE33541 10/06/2022 Santhosh Santhosh 0201001WL0028479 00415 SBIN0002805 807 17/08/2022 Account closed
146 AP0201001_100622APB_FTO_80999 0201001000NRG23090620222281757 N062201BE2CAB1 10/06/2022 Mahesh Mahesh 0201001WL0028494 00468 UBIN0806153 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0201001_100622APB_FTO_80999 0201001000NRG23090620222281867 N062201BE34021 10/06/2022 VARALAKSHMI VARALAKSHMI 0201001WL0028494 00415 SBIN0002805 1044 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AP0201001_100622APB_FTO_80999 0201001000NRG23090620222282893 N062201BE33F91 10/06/2022 VONI LAKSHMI VONI LAKSHMI 0201001WL0028508 00415 SBIN0002805 1009 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AP0202006_090622APB_FTO_79072 0202006000NRG23090620222532358 3343466355 09/06/2022 Pedaraamannadora Pedaraamannadora 0202006WL0034313 00468 UBIN0804231 750 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 AP0202006_090622APB_FTO_79072 0202006000NRG23090620222532723 3343466326 09/06/2022 Padma Padma 0202006WL0034319 00468 UBIN0804231 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AP0202006_090622APB_FTO_79072 0202006000NRG23090620222532902 3343466398 09/06/2022 Anasuya Anasuya 0202006WL0034319 00468 UBIN0804231 750 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 AP0202006_090622APB_FTO_79072 0202006000NRG23090620222532957 3343466874 09/06/2022 simhachalam simhachalam 0202006WL0034319 00078 CNRB0000897 750 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 AP0202006_090622APB_FTO_79072 0202006000NRG23090620222532972 3343466552 09/06/2022 prakash prakash 0202006WL0034319 00415 SBIN0000895 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AP0202006_110722APB_FTO_131199 0202006000NRG23110720223510038 11/07/2022 Sivudu Sivudu 0202006WL0049830 00468 UBIN0800406 435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AP0202006_110722APB_FTO_131199 0202006000NRG23110720223512979 11/07/2022 madava naidu madava naidu 0202006WL0049935 00415 SBIN0014386 452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AP0202006_110722APB_FTO_131199 0202006000NRG23110720223513008 11/07/2022 gouriswari gouriswari 0202006WL0049935 00684 APGV0002249 452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AP0202006_120422FTO_12133 0202006000NRG23120420220010795 1193297320 12/04/2022 JOGULU JOGULU 0202006WL0000519 00684 APGV0002249 864 13/05/2022 Account closed
158 AP0202006_120522APB_FTO_49819 0202006000NRG23120520221184393 2071669350 12/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0017358 00078 CNRB0000897 600 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AP0202006_120522APB_FTO_49819 0202006000NRG23120520221184395 2071669284 12/05/2022 Mohanakumaar Mohanakumaar 0202006WL0017358 00468 UBIN0804231 600 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0202006_120522APB_FTO_49819 0202006000NRG23120520221184435 2071669277 12/05/2022 Padma Padma 0202006WL0017358 00468 UBIN0804231 600 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AP0202006_120522APB_FTO_49819 0202006000NRG23120520221184446 2071669247 12/05/2022 Devi Devi 0202006WL0017358 00468 UBIN0804231 600 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 AP0202006_120522APB_FTO_49819 0202006000NRG23120520221184651 2071669377 12/05/2022 ramesh ramesh 0202006WL0017359 00415 SBIN0000895 510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AP0202006_130622APB_FTO_85521 0202006000NRG23130620222711996 N062201DFD6621 13/06/2022 RAJESWARI RAJESWARI 0202006WL0036572 00684 APGV0002249 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AP0202006_130622APB_FTO_85521 0202006000NRG23130620222712361 N062201DFCDB31 13/06/2022 Sreenu Sreenu 0202006WL0036572 00666 IDFB0080391 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 AP0202006_280223FTO_397664 0202006000NRG23140220234273709 0238867867 28/02/2023 srinivasaRaO srinivasaRaO 0202006WL0184086 00684 APGV0002249 257 29/03/2023 No Such Account
166 AP0202006_160522APB_FTO_53217 0202006000NRG23140520221315583 2071683809 16/05/2022 satyam satyam 0202006WL0019093 00666 IDFB0080391 762 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234317481 0255494327 15/02/2023 Gowramma Gowramma 0202006WL185117 00078 CNRB0000897 650 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234317499 0255494488 15/02/2023 Lakshmi Lakshmi 0202006WL185117 00078 CNRB0000897 650 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234317565 0255494299 15/02/2023 Chittibabu Chittibabu 0202006WL185125 00078 CNRB0000897 647 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234317586 0255494252 15/02/2023 parasad parasad 0202006WL185125 00078 CNRB0000897 518 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234332469 0255494357 15/02/2023 JOGAMMA JOGAMMA 0202006WL185567 00415 SBIN0000895 160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234332762 0255494834 15/02/2023 Jammayya Jammayya 0202006WL185582 00684 APGV0002249 170 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234332788 0255494444 15/02/2023 Prakaasam Prakaasam 0202006WL185582 00684 APGV0002220 341 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234333695 0255494979 15/02/2023 Gangamma Gangamma 0202006WL185615 00684 APGV0009011 912 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 AP0202006_150223APB_FTO_384037 0202006000NRG23150220234333854 0255494460 15/02/2023 Durgamma Durgamma 0202006WL185619 00684 APGV0002220 608 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AP0202006_160223APB_FTO_384230 0202006000NRG23150220234340653 0255319565 16/02/2023 Jaya Jaya 0202006WL185698 00415 SBIN0001848 902 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AP0202006_160223APB_FTO_384230 0202006000NRG23150220234340683 0255319542 16/02/2023 Polinaayudu Polinaayudu 0202006WL185698 00415 SBIN0000895 902 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AP0202006_160223APB_FTO_384230 0202006000NRG23150220234340791 0255319737 16/02/2023 Ammadamma Ammadamma 0202006WL185699 00468 UBIN0557340 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AP0202006_160223APB_FTO_384230 0202006000NRG23150220234340842 0255319820 16/02/2023 appamma appamma 0202006WL185712 00684 APGV0002220 1542 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 AP0202006_160522APB_FTO_53275 0202006000NRG23150520221319266 2071655535 16/05/2022 ramachandra rao ramachandra rao 0202006WL0019123 00415 SBIN0001848 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 AP0202006_160522APB_FTO_53260 0202006000NRG23150520221319750 2071672734 16/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0019126 00468 UBIN0800406 1028 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 AP0202006_150622APB_FTO_89772 0202006000NRG23150620222794749 3343382617 15/06/2022 Raamurti Raamurti 0202006WL0037533 00468 UBIN0913952 408 11/08/2022 A/c Blocked or Frozen
183 AP0202006_150622APB_FTO_89772 0202006000NRG23150620222810228 3343382384 15/06/2022 CHINNAMMI CHINNAMMI 0202006WL0037664 00468 UBIN0800406 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AP0202006_150622APB_FTO_89772 0202006000NRG23150620222810239 3343382989 15/06/2022 ramana ramana 0202006WL0037664 00415 SBIN0001848 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AP0202006_150922FTO_206041 0202006000NRG23150920223657284 6858110179 15/09/2022 kRISHNa kRISHNa 0202006WL0086477 00078 CNRB0006683 1000 03/12/2022 Account closed
186 AP0202006_150922FTO_206041 0202006000NRG23150920223657285 6858110180 15/09/2022 kRISHNa kRISHNa 0202006WL0086477 00078 CNRB0006683 840 03/12/2022 Account closed
187 AP0202006_160223APB_FTO_384230 0202006000NRG23160220234341306 0255319865 16/02/2023 sivunaidu sivunaidu 0202006WL185749 00684 APGV0002220 1542 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AP0202006_160522APB_FTO_53217 0202006000NRG23160520221334996 2071684120 16/05/2022 KRISHNA KRISHNA 0202006WL0019368 00078 CNRB0006683 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AP0201001_080422FTO_5245 0201001000NRG22070420224454495 1244744475 08/04/2022 Nagamma Nagamma 0201001WL2136953 00415 SBIN0002805 359 15/05/2022 Account closed
190 AP0201001_080422FTO_5245 0201001000NRG22070420224454496 1244744476 08/04/2022 Nagamma Nagamma 0201001WL2136953 00415 SBIN0002805 327 15/05/2022 Account closed
191 AP0201001_150722FTO_137010 0201001000NRG22300620224503726 N07220185547C1 15/07/2022 Nagamma Nagamma 0201001WL2137761 00415 SBIN0002805 438 17/08/2022 Account closed
192 AP0201001_150722FTO_137010 0201001000NRG22300620224503727 N07220185547D1 15/07/2022 Nagamma Nagamma 0201001WL2137761 00415 SBIN0002805 360 17/08/2022 Account closed
193 AP0201001_150722FTO_137010 0201001000NRG22300620224503749 N0722018554841 15/07/2022 Kannamma Kannamma 0201001WL2137771 00415 SBIN0008487 1260 17/08/2022 No Such Account
194 AP0201001_020522APB_FTO_38150 0201001000NRG23010520220373596 1389315688 02/05/2022 samiyala samiyala 0201001WL0007840 00415 SBIN0002805 963 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AP0201001_020522APB_FTO_38150 0201001000NRG23010520220375434 1389315578 02/05/2022 Sattamma Sattamma 0201001WL0007875 00415 SBIN0002805 982 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 AP0201001_020522APB_FTO_38150 0201001000NRG23010520220375534 1389315799 02/05/2022 Narayana Narayana 0201001WL0007876 00415 SBIN0008487 197 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 AP0201001_020522APB_FTO_38150 0201001000NRG23010520220375553 1389315824 02/05/2022 Venkataramana Venkataramana 0201001WL0007877 00415 SBIN0000766 823 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AP0201001_010922FTO_185822 0201001000NRG23010920223455630 4664997197 01/09/2022 Lakshmunaidu Lakshmunaidu 0201001WL0061575 00468 UBIN0806153 720 12/09/2022 Account closed
199 AP0201001_010922FTO_185822 0201001000NRG23010920223455857 4664997144 01/09/2022 Seetsmnaidu Seetsmnaidu 0201001WL0061598 00415 SBIN0002805 907 12/09/2022 Account closed
200 AP0201001_040323FTO_405488 0201001000NRG23020320234472680 0409764543 04/03/2023 RAMARAO RAMARAO 0201001WL0191559 00415 SBIN0008487 1290 01/04/2023 Account closed
201 AP0201001_060622APB_FTO_72524 0201001000NRG23020620221874359 N062201BE0CDC1 06/06/2022 Appadu Appadu 0201001WL0023956 00468 UBIN0806153 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AP0201001_060622APB_FTO_72524 0201001000NRG23020620221886639 N062201BE0D371 06/06/2022 Lakshmi Lakshmi 0201001WL0024111 00468 UBIN0806153 772 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AP0201001_060622APB_FTO_72524 0201001000NRG23020620221886857 N062201BE0DC01 06/06/2022 APPAMMA APPAMMA 0201001WL0024111 00468 UBIN0806153 769 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0201001_060622APB_FTO_72524 0201001000NRG23020620221899189 N062201BE0F031 06/06/2022 Kurminaidu Kurminaidu 0201001WL0024219 00415 SBIN0002805 583 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AP0201001_060622APB_FTO_72524 0201001000NRG23020620221899327 N062201BE0D001 06/06/2022 Ramayya Ramayya 0201001WL0024219 00468 UBIN0806153 801 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 AP0201001_040522FTO_39655 0201001000NRG23030520220445559 1922118357 04/05/2022 RAMARAO RAMARAO 0201001WL0008688 00684 APGV0001146 1026 03/06/2022 No Such Account
207 AP0201001_040522FTO_39655 0201001000NRG23030520220445566 1922118436 04/05/2022 Buri Narayanamm Buri Narayanamm 0201001WL0008688 00415 SBIN0021241 958 03/06/2022 No Such Account
208 AP0201001_050123APB_FTO_342635 0201001000NRG23050120233764539 8616031804 05/01/2023 Trinadha Trinadha 0201001WL0159173 00468 UBIN0806153 938 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AP0201001_050123APB_FTO_342635 0201001000NRG23050120233764953 8616031817 05/01/2023 santosh kumar santosh kumar 0201001WL0159201 00415 SBIN0008487 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AP0201001_070622APB_FTO_74663 0201001000NRG23070620222114403 N062201BD52091 07/06/2022 Venkatamma Venkatamma 0201001WL0026421 00468 UBIN0806153 971 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 AP0202006_090123APB_FTO_345346 0202006000NRG23090120233884962 8616406634 09/01/2023 Krishna Krishna 0202006WL0159087 00089 CBIN0283365 295 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0202006_090323APB_FTO_411981 0202006000NRG23090320234863248 0411999432 09/03/2023 Camdramma Camdramma 0202006WL199578 00684 APGV0002220 1154 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AP0202006_090822APB_FTO_160653 0202006000NRG23090820223593526 4068731939 09/08/2022 Anil Anil 0202006WL0064277 00684 APGV0002220 1542 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 AP0202006_090822APB_FTO_160653 0202006000NRG23090820223593530 4068731917 09/08/2022 Samkari Samkari 0202006WL0064280 00468 UBIN0804231 1028 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 AP0202006_110522APB_FTO_48791 0202006000NRG23100520221062127 2071670630 11/05/2022 Lakshumunaidu Lakshumunaidu 0202006WL0016162 00415 SBIN0001848 760 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 AP0202006_110522APB_FTO_48791 0202006000NRG23100520221062166 2071671035 11/05/2022 Aruna Aruna 0202006WL0016164 00468 UBIN0557340 765 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 AP0202006_110223APB_FTO_379180 0202006000NRG23110220234245334 8839938175 11/02/2023 Krishna Krishna 0202006WL183079 00089 CBIN0283365 163 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AP0202006_110223APB_FTO_379180 0202006000NRG23110220234245372 8839938057 11/02/2023 Tirupatiraavu Tirupatiraavu 0202006WL183079 00468 UBIN0800406 163 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 AP0202006_121222FTO_314432 0202006000NRG23121220223810580 8597315904 12/12/2022 Peedika Suresh Peedika Suresh 0202006WL0142631 00415 SBIN0014386 771 08/02/2023 No Such Account
220 AP0202006_130123APB_FTO_348818 0202006000NRG23130120233915747 8595945258 13/01/2023 Bala Bala 0202006WL0162881 00415 SBIN0000895 510 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 AP0202006_130123APB_FTO_349314 0202006000NRG23130120233917019 8595947548 13/01/2023 rajarao rajarao 0202006WL0163052 00684 APGV0002220 360 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AP0202006_160522APB_FTO_53199 0202006000NRG23140520221315736 2071685335 16/05/2022 Gamga Gamga 0202006WL0019096 00415 SBIN0021005 764 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 AP0202006_160522APB_FTO_53199 0202006000NRG23140520221315749 2071685331 16/05/2022 Dharmaaraavu Dharmaaraavu 0202006WL0019096 00415 SBIN0021005 764 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AP0202006_140622APB_FTO_87766 0202006000NRG23140620222730314 3343413939 14/06/2022 Chinatalli Chinatalli 0202006WL0036847 00415 SBIN0014386 1409 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 AP0202006_140622APB_FTO_87766 0202006000NRG23140620222730333 3343413809 14/06/2022 baala baala 0202006WL0036847 00684 APGV0002249 1409 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AP0202006_150323FTO_416543 0202006000NRG23150320234989994 0413280280 15/03/2023 SRINU SRINU 0202006WL202770 00684 APGV0002249 1000 12/04/2023 Account closed
227 AP0202006_160323APB_FTO_417935 0202006000NRG23160320235047735 0412523529 16/03/2023 sai sai 0202006WL203893 00666 IDFB0080391 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 AP0202006_160522APB_FTO_53199 0202006000NRG23160520221336053 2071685613 16/05/2022 narendra narendra 0202006WL0019373 00666 IDFB0080391 201 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 AP0202006_160522APB_FTO_53199 0202006000NRG23160520221336110 2071685612 16/05/2022 Suryanarayana Suryanarayana 0202006WL0019374 00666 IDFB0080391 534 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 AP0202006_160622APB_FTO_93172 0202006000NRG23160620222886394 N062201DFB84E1 16/06/2022 Padma Padma 0202006WL0038735 00468 UBIN0804231 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0201001_101022FTO_237415 0201001000NRG22091020224511971 6987840306 10/10/2022 kalavati kalavati 0201001WL2139110 00468 UBIN0806153 665 07/12/2022 A/c Blocked or Frozen
232 AP0201001_101022FTO_237420 0201001000NRG22091020224512026 6987841179 10/10/2022 Parvati Parvati 0201001WL2139112 00468 UBIN0806153 309 07/12/2022 No Such Account
233 AP0201001_101022FTO_237415 0201001000NRG22091020224512375 6987839725 10/10/2022 narayanamma narayanamma 0201001WL2139119 00415 SBIN0008487 953 07/12/2022 Account closed
234 AP0201001_101022FTO_237415 0201001000NRG22091020224512719 6987839772 10/10/2022 Jogamdora Jogamdora 0201001WL2139123 00684 APGV0001114 447 07/12/2022 Account closed
235 AP0201001_101022FTO_237420 0201001000NRG22091020224512865 6987841038 10/10/2022 satyam satyam 0201001WL2139126 00684 APGV0001146 418 07/12/2022 No Such Account
236 AP0201001_111122FTO_275596 0201001000NRG22300620224503721 N1122009A7E941 11/11/2022 BOUROTU GOWRIRAMU BOUROTU GOWRIRAMU 0201001WL2137760 00468 UBIN0804398 540 17/12/2022 No Such Account
237 AP0201001_060622APB_FTO_72628 0201001000NRG23020620221870583 N062201BD6FDB1 06/06/2022 Nelli Umarani Nelli Umarani 0201001WL0023890 00415 SBIN0002805 1306 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0201001_060622APB_FTO_72628 0201001000NRG23020620221871498 N062201BD6ED01 06/06/2022 Parvati Parvati 0201001WL0023898 00468 UBIN0804398 1318 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AP0201001_060622APB_FTO_72628 0201001000NRG23020620221877196 N062201BD70931 06/06/2022 nelam naidu nelam naidu 0201001WL0023998 00415 SBIN0002805 802 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 AP0201001_060622APB_FTO_72628 0201001000NRG23020620221877625 N062201BD6F181 06/06/2022 Sambamurty Sambamurty 0201001WL0024003 00468 UBIN0806153 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 AP0201001_070223APB_FTO_375786 0201001000NRG23070220234024968 8715995071 07/02/2023 Ramarao Ramarao 0201001WL176997 00415 SBIN0002805 422 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AP0201001_080223APB_FTO_376941 0201001000NRG23080220234043441 8774109208 08/02/2023 Chakaradar Chakaradar 0201001WL177558 00684 APGV0001114 445 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 AP0201001_080223APB_FTO_376941 0201001000NRG23080220234048418 8774109461 08/02/2023 Lakshmi Lakshmi 0201001WL177809 00468 UBIN0806153 220 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 AP0201001_100622APB_FTO_81017 0201001000NRG23090620222285351 N062201BE04D61 10/06/2022 Srinumdora Srinumdora 0201001WL0028523 00415 SBIN0002805 1013 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 AP0201001_100323APB_FTO_413298 0201001000NRG23100320234671823 0409523193 10/03/2023 Bhaskara rao Bhaskara rao 0201001WL196340 00415 SBIN0002805 662 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AP0201001_100323APB_FTO_413298 0201001000NRG23100320234671871 0409523208 10/03/2023 Ammadamma Ammadamma 0201001WL196340 00415 SBIN0002805 883 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AP0201001_100323APB_FTO_413298 0201001000NRG23100320234672280 0409523321 10/03/2023 Achiyamma Achiyamma 0201001WL196348 00415 SBIN0002805 1105 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AP0201001_100323APB_FTO_413298 0201001000NRG23100320234672286 0409523328 10/03/2023 VONI LAKSHMI VONI LAKSHMI 0201001WL196348 00415 SBIN0002805 663 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0201001_100323APB_FTO_413298 0201001000NRG23100320234673139 0409523180 10/03/2023 Ramu Ramu 0201001WL196359 00415 SBIN0002805 1032 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0201001_100622APB_FTO_81017 0201001000NRG23100620222291714 N062201BE02EA1 10/06/2022 Chinnamnaidu Chinnamnaidu 0201001WL0028607 00468 UBIN0806153 1201 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 AP0201001_100622APB_FTO_81017 0201001000NRG23100620222291754 N062201BE04BC1 10/06/2022 Narayana Narayana 0201001WL0028607 00415 SBIN0002805 1201 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 AP0202006_091222APB_FTO_308823 0202006000NRG23091220223808305 8616186323 09/12/2022 Samkari Samkari 0202006WL0142255 00468 UBIN0804231 1470 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 AP0202006_100323APB_FTO_413099 0202006000NRG23100320234927588 0412485151 10/03/2023 Koteswaraavu Koteswaraavu 0202006WL200867 00468 UBIN0804231 1320 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 AP0202006_100323APB_FTO_413099 0202006000NRG23100320234927606 0412485140 10/03/2023 Raamu Raamu 0202006WL200867 00468 UBIN0804231 1100 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 AP0202006_100323APB_FTO_413099 0202006000NRG23100320234927636 0412484920 10/03/2023 Paidipinaayudu Paidipinaayudu 0202006WL200867 00468 UBIN0804231 220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AP0202006_120622APB_FTO_84319 0202006000NRG23100620222646954 3343448678 12/06/2022 Dharmaaraavu Dharmaaraavu 0202006WL0035705 00415 SBIN0021005 808 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AP0202006_120622APB_FTO_84319 0202006000NRG23110620222658891 3343448479 12/06/2022 varu varu 0202006WL0035796 00468 UBIN0557340 1201 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 AP0202006_120522APB_FTO_49931 0202006000NRG23120520221185323 2071691826 12/05/2022 Gamgamma Gamgamma 0202006WL0017393 00684 APGV0002220 691 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 AP0202006_140323APB_FTO_414892 0202006000NRG23130320234948696 0412568537 14/03/2023 Narayanamma Narayanamma 0202006WL201668 00684 APGV0002220 659 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0202006_150223APB_FTO_384045 0202006000NRG23150220234332795 0255495331 15/02/2023 Paapaaraavu Paapaaraavu 0202006WL185582 00684 APGV0002220 511 30/03/2023 Aadhaar Number not Mapped to Account Number
261 AP0202006_150323APB_FTO_416618 0202006000NRG23150320234990018 0412511762 15/03/2023 Ammadamma Ammadamma 0202006WL202770 00468 UBIN0557340 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AP0202006_150323APB_FTO_416564 0202006000NRG23150320234997752 0412475596 15/03/2023 Gangamma Gangamma 0202006WL202923 00684 APGV0009011 693 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 AP0202006_150323APB_FTO_416564 0202006000NRG23150320234997785 0412475728 15/03/2023 sarada sarada 0202006WL202923 00684 APGV0002220 925 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AP0202006_150323APB_FTO_416564 0202006000NRG23150320235008398 0412475569 15/03/2023 Mangamma Mangamma 0202006WL203105 00684 APGV0002220 960 12/04/2023 Aadhaar Number not Mapped to Account Number
265 AP0202006_150323APB_FTO_416618 0202006000NRG23150320235013540 0412511889 15/03/2023 Chinnammi Chinnammi 0202006WL203154 00684 APGV0002249 691 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 AP0202006_150323APB_FTO_416618 0202006000NRG23150320235016327 0412511983 15/03/2023 ramana ramana 0202006WL203209 00415 SBIN0001848 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0202006_150622FTO_89758 0202006000NRG23150620222794968 N062201DF300F1 15/06/2022 Kondagorri Lakshmu Kondagorri Lakshmu 0202006WL0037536 00666 IDFB0080411 1319 19/08/2022 Account closed
268 AP0202006_150722APB_FTO_136935 0202006000NRG23150720223539344 N07220185F0631 15/07/2022 Bhaskararao Bhaskararao 0202006WL0051960 00684 APGV0002220 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 AP0202006_150722APB_FTO_136935 0202006000NRG23150720223539407 N07220185F04A1 15/07/2022 Paiditalli Paiditalli 0202006WL0052000 00415 SBIN0021005 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AP0202006_170223APB_FTO_386400 0202006000NRG23170220234393332 0240369236 17/02/2023 RAJESWARI RAJESWARI 0202006WL187366 00684 APGV0002249 536 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AP0202006_170223APB_FTO_386400 0202006000NRG23170220234393462 0240369186 17/02/2023 lalitha lalitha 0202006WL187366 00078 CNRB0006683 268 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AP0202006_050922FTO_192791 0202006000NRG23100620222592107 6870607150 05/09/2022 RaamulammA RaamulammA 0202006WL0035092 00684 APGV0002220 800 04/12/2022 No Such Account
273 AP0202006_100622APB_FTO_82030 0202006000NRG23100620222604687 3343413476 10/06/2022 Ramya Ramya 0202006WL0035242 00078 CNRB0000897 403 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 AP0202006_110622APB_FTO_83374 0202006000NRG23100620222645642 3343496649 11/06/2022 Toudu Toudu 0202006WL0035695 00468 UBIN0913952 1174 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 AP0202006_110622APB_FTO_83374 0202006000NRG23110620222658080 3343496749 11/06/2022 dhanunjayarao dhanunjayarao 0202006WL0035791 00078 CNRB0006683 986 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AP0202006_120123APB_FTO_348696 0202006000NRG23120120233912210 8595946054 12/01/2023 sivunaidu sivunaidu 0202006WL0162475 00684 APGV0002220 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AP0202006_120123APB_FTO_348696 0202006000NRG23120120233912500 8595946048 12/01/2023 appamma appamma 0202006WL0162510 00684 APGV0002220 1285 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 AP0202006_120522APB_FTO_49877 0202006000NRG23120520221184597 2071663337 12/05/2022 Anasuya Anasuya 0202006WL0017359 00468 UBIN0804231 510 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 AP0202006_120522APB_FTO_49877 0202006000NRG23120520221185642 2071663481 12/05/2022 KRISHNAMURTHI KRISHNAMURTHI 0202006WL0017398 00415 SBIN0006525 721 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0202006_120522APB_FTO_49877 0202006000NRG23120520221185699 2071663658 12/05/2022 Krishna Krishna 0202006WL0017398 00045 BARB0VJNAPU 721 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0202006_120522APB_FTO_49877 0202006000NRG23120520221193710 2071663656 12/05/2022 CHANDRAMOHANA RAO CHANDRAMOHANA RAO 0202006WL0017520 00684 APGV0002220 660 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AP0202006_120622FTO_84311 0202006000NRG23120620222682923 3344345015 12/06/2022 SomulamMa SomulamMa 0202006WL0036116 00468 UBIN0800406 1003 11/08/2022 No Such Account
283 AP0202006_120622FTO_84311 0202006000NRG23120620222682952 3344344943 12/06/2022 AppadammaA AppadammaA 0202006WL0036117 00684 APGV0002249 1005 11/08/2022 No Such Account
284 AP0202006_120622FTO_84311 0202006000NRG23120620222684190 3344344969 12/06/2022 Simhachalam Simhachalam 0202006WL0036144 00227 KVBL0001495 1285 11/08/2022 No Such Account
285 AP0202006_120622FTO_84311 0202006000NRG23120620222684302 3344344953 12/06/2022 Mangamma Mangamma 0202006WL0036144 00684 APGV0003368 1285 11/08/2022 No Such Account
286 AP0202006_120622FTO_84311 0202006000NRG23120620222684306 3344344968 12/06/2022 simhachalam simhachalam 0202006WL0036144 00227 KVBL0001495 1285 11/08/2022 No Such Account
287 AP0202006_120622FTO_84311 0202006000NRG23120620222684307 3344344967 12/06/2022 venkata lakshmi venkata lakshmi 0202006WL0036144 00227 KVBL0001495 1285 11/08/2022 No Such Account
288 AP0202006_120622FTO_84311 0202006000NRG23120620222684471 3344344931 12/06/2022 SeetaaraamU SeetaaraamU 0202006WL0036146 00684 APGV0002220 1205 11/08/2022 No Such Account
289 AP0202006_120622FTO_84311 0202006000NRG23120620222684480 3344344930 12/06/2022 SarojinI SarojinI 0202006WL0036146 00684 APGV0002220 1205 11/08/2022 No Such Account
290 AP0202006_120622FTO_84311 0202006000NRG23120620222684498 3344344932 12/06/2022 SateesH SateesH 0202006WL0036146 00684 APGV0002220 1205 11/08/2022 No Such Account
291 AP0202006_120622FTO_84311 0202006000NRG23120620222684565 3344344929 12/06/2022 BalaraaM BalaraaM 0202006WL0036146 00684 APGV0002220 1205 11/08/2022 No Such Account
292 AP0202006_120622FTO_84311 0202006000NRG23120620222684682 3344345033 12/06/2022 Prasanthi Prasanthi 0202006WL0036146 00468 UBIN0804231 1205 11/08/2022 A/c Blocked or Frozen
293 AP0202006_120622FTO_84311 0202006000NRG23120620222684721 3344344928 12/06/2022 durgaA durgaA 0202006WL0036147 00684 APGV0002220 1210 11/08/2022 No Such Account
294 AP0202006_120622FTO_84311 0202006000NRG23120620222686173 3344344942 12/06/2022 Samkar RaavU Samkar RaavU 0202006WL0036169 00684 APGV0002249 720 11/08/2022 No Such Account
295 AP0201001_010223APB_FTO_369623 0201001000NRG23010220233941088 8596282972 01/02/2023 Venkatamma Venkatamma 0201001WL0173439 00468 UBIN0806153 1055 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 AP0201001_010223APB_FTO_369623 0201001000NRG23010220233941112 8596283009 01/02/2023 venkayya venkayya 0201001WL0173439 00468 UBIN0806153 1055 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 AP0201001_060622FTO_72043 0201001000NRG23020620221870747 N062201BCFBFE1 06/06/2022 MUCHIPALLI HARI MUCHIPALLI HARI 0201001WL0023890 00468 UBIN0806153 1306 17/08/2022 No Such Account
298 AP0201001_060622FTO_72043 0201001000NRG23020620221874384 N062201BCFBD61 06/06/2022 NIDAGANTI PRADEEP KUMAR NIDAGANTI PRADEEP KUMAR 0201001WL0023956 00468 UBIN0806153 1005 17/08/2022 No Such Account
299 AP0201001_060622FTO_72043 0201001000NRG23020620221877157 N062201BCFBC91 06/06/2022 Rupavati Rupavati 0201001WL0023996 00468 UBIN0806153 1201 17/08/2022 No Such Account
300 AP0201001_060622FTO_72043 0201001000NRG23020620221877664 N062201BCFACB1 06/06/2022 BEVARA CHINNAMMADU BEVARA CHINNAMMADU 0201001WL0024003 00684 APGV0001114 1000 17/08/2022 No Such Account
301 AP0201001_060622FTO_72043 0201001000NRG23020620221891049 N062201BCFB1F1 06/06/2022 AtchutaRao AtchutaRao 0201001WL0024160 00415 SBIN0002805 404 17/08/2022 No Such Account
302 AP0201001_060622FTO_72043 0201001000NRG23020620221894160 N062201BCFAC81 06/06/2022 Sarojini Sarojini 0201001WL0024181 00684 APGV0001114 1195 17/08/2022 No Such Account
303 AP0201001_060622FTO_72043 0201001000NRG23020620221894295 N062201BCFB391 06/06/2022 Apparao Apparao 0201001WL0024183 00415 SBIN0002805 1207 17/08/2022 No Such Account
304 AP0201001_060622FTO_72043 0201001000NRG23020620221894304 N062201BCFACA1 06/06/2022 Suresh Suresh 0201001WL0024183 00684 APGV0001114 1205 17/08/2022 No Such Account
305 AP0201001_060622FTO_72043 0201001000NRG23020620221894377 N062201BCFACC1 06/06/2022 Gowru Gowru 0201001WL0024183 00684 APGV0001114 1206 17/08/2022 No Such Account
306 AP0201001_040323APB_FTO_405697 0201001000NRG23040320234506778 0409461083 04/03/2023 Maradana Chinnamnaidu Maradana Chinnamnaidu 0201001WL192452 00691 IPOS0000001 1040 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 AP0201001_070223APB_FTO_375781 0201001000NRG23070220234024952 8715994715 07/02/2023 Polarao Polarao 0201001WL176997 00415 SBIN0002805 633 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AP0201001_070223APB_FTO_375781 0201001000NRG23070220234031815 8715994759 07/02/2023 Chinapolayya Chinapolayya 0201001WL177242 00415 SBIN0008487 440 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AP0201001_070223APB_FTO_375781 0201001000NRG23070220234031833 8715994785 07/02/2023 RAMARAO RAMARAO 0201001WL177242 00415 SBIN0008487 1100 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0201001_070223APB_FTO_375781 0201001000NRG23070220234033575 8715994650 07/02/2023 Vanajakshi Vanajakshi 0201001WL177293 00468 UBIN0806153 1117 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220630219 1424422055 09/05/2022 Appalanarasamma Appalanarasamma 0201001WL0010645 00415 SBIN0002805 947 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220630418 1424422423 09/05/2022 samiyala samiyala 0201001WL0010649 00415 SBIN0002805 1109 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220641486 1424422483 09/05/2022 Venkataramana Venkataramana 0201001WL0010786 00415 SBIN0000766 821 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220641637 1424422134 09/05/2022 Sattamma Sattamma 0201001WL0010787 00415 SBIN0002805 406 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220644269 1424422017 09/05/2022 DASARI LAXMI DASARI LAXMI 0201001WL0010826 00415 SBIN0021241 1305 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220644302 1424421934 09/05/2022 Raajulamma Raajulamma 0201001WL0010826 00684 APGV0001146 1322 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220644303 1424422060 09/05/2022 Parvati Parvati 0201001WL0010826 00415 SBIN0002805 1198 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 AP0201001_090522APB_FTO_45959 0201001000NRG23090520220644362 1424422124 09/05/2022 Suryanarayana Suryanarayana 0201001WL0010826 00415 SBIN0008487 1199 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 AP0201001_090622APB_FTO_80149 0201001000NRG23090620222251572 N062201BC8B921 09/06/2022 Nelli Umarani Nelli Umarani 0201001WL0028109 00415 SBIN0002805 1037 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 AP0201001_090622APB_FTO_80149 0201001000NRG23090620222265652 N062201BC8A4E1 09/06/2022 Seetamma Seetamma 0201001WL0028288 00468 UBIN0806153 801 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AP0201001_090622APB_FTO_80149 0201001000NRG23090620222265688 N062201BC8A381 09/06/2022 laxmanarao laxmanarao 0201001WL0028288 00468 UBIN0806153 801 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 AP0201001_110522APB_FTO_48710 0201001000NRG23110520220749336 1438731686 11/05/2022 Lakshmunaidu Lakshmunaidu 0201001WL0012058 00415 SBIN0002805 257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AP0201001_110522APB_FTO_48727 0201001000NRG23110520220749551 1438730660 11/05/2022 Anandarao Anandarao 0201001WL0012060 00415 SBIN0002805 1371 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 AP0201001_110522APB_FTO_48710 0201001000NRG23110520220750026 1438731496 11/05/2022 Venkataramana Venkataramana 0201001WL0012065 00468 UBIN0806153 791 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 AP0201001_110522APB_FTO_48710 0201001000NRG23110520220750072 1438731397 11/05/2022 Ramanamma Ramanamma 0201001WL0012065 00468 UBIN0806153 877 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 AP0201001_110522APB_FTO_48710 0201001000NRG23110520220757492 1438732044 11/05/2022 Pushpanadham Pushpanadham 0201001WL0012150 00415 SBIN0002805 839 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 AP0201001_110522APB_FTO_48710 0201001000NRG23110520220757498 1438731992 11/05/2022 Nagamma Nagamma 0201001WL0012150 00415 SBIN0002805 838 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 AP0201001_110522APB_FTO_48727 0201001000NRG23110520220759211 1438730549 11/05/2022 Lakshmunaidu Lakshmunaidu 0201001WL0012160 00468 UBIN0806153 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 AP0201001_130722APB_FTO_133652 0201001000NRG23120720223359213 13/07/2022 Vasunaidu Vasunaidu 0201001WL0045418 00415 SBIN0008487 1202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 AP0201001_130123APB_FTO_348999 0201001000NRG23130120233822104 8596338028 13/01/2023 Ramarao Ramarao 0201001WL0164720 00415 SBIN0002805 398 08/02/2023 Account closed
331 AP0201001_130123APB_FTO_349003 0201001000NRG23130120233822749 8596524272 13/01/2023 Anandarao Anandarao 0201001WL0164746 00415 SBIN0002805 462 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 AP0201001_140223APB_FTO_381001 0201001000NRG23140220234117401 8950660267 14/02/2023 Lakshmi Lakshmi 0201001WL180614 00468 UBIN0806153 1100 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 AP0201001_140223APB_FTO_381001 0201001000NRG23140220234120642 8950660839 14/02/2023 Chinapolayya Chinapolayya 0201001WL180686 00415 SBIN0008487 1290 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 AP0201001_140223APB_FTO_381001 0201001000NRG23140220234120660 8950660868 14/02/2023 RAMARAO RAMARAO 0201001WL180686 00415 SBIN0008487 1290 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 AP0201001_140223APB_FTO_381001 0201001000NRG23140220234141174 8950660919 14/02/2023 Tumula Sankara Rao Tumula Sankara Rao 0201001WL181237 00415 SBIN0002805 1320 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AP0202006_120622FTO_84311 0202006000NRG23120620222686175 3344344939 12/06/2022 annapurnA annapurnA 0202006WL0036169 00684 APGV0002249 720 11/08/2022 No Such Account
337 AP0202006_120622FTO_84311 0202006000NRG23120620222686182 3344344937 12/06/2022 SimhaachalaM SimhaachalaM 0202006WL0036169 00684 APGV0002249 480 11/08/2022 No Such Account
338 AP0202006_120622FTO_84311 0202006000NRG23120620222686215 3344344944 12/06/2022 SattemmA SattemmA 0202006WL0036170 00684 APGV0002249 1260 11/08/2022 No Such Account
339 AP0202006_120622FTO_84311 0202006000NRG23120620222686393 3344344941 12/06/2022 appalanadiU appalanadiU 0202006WL0036171 00684 APGV0002249 1235 11/08/2022 No Such Account
340 AP0202006_120622FTO_84311 0202006000NRG23120620222686459 3344344940 12/06/2022 shobaranI shobaranI 0202006WL0036171 00684 APGV0002249 1235 11/08/2022 No Such Account
341 AP0202006_120622FTO_84311 0202006000NRG23120620222686610 3344344938 12/06/2022 RaadhA RaadhA 0202006WL0036171 00684 APGV0002249 1235 11/08/2022 No Such Account
342 AP0202006_180822APB_FTO_167603 0202006000NRG23130820223600296 4268221451 18/08/2022 sankararao sankararao 0202006WL0066695 00684 APGV0002220 1542 30/08/2022 A/c Blocked or Frozen
343 AP0202006_140522APB_FTO_51619 0202006000NRG23140520221278994 2071669109 14/05/2022 varu varu 0202006WL0018690 00468 UBIN0557340 1022 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 AP0202006_140522APB_FTO_51619 0202006000NRG23140520221294162 2071668870 14/05/2022 barathi barathi 0202006WL0018828 00468 UBIN0804231 720 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 AP0202006_150622APB_FTO_90140 0202006000NRG23140620222729263 3343397421 15/06/2022 suresh suresh 0202006WL0036813 00666 IDFB0080391 1410 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 AP0202006_050922FTO_192791 0202006000NRG23150720223539389 6870607153 05/09/2022 SrinivasaraO SrinivasaraO 0202006WL0051987 00684 APGV0003368 257 04/12/2022 No Such Account
347 AP0202006_160622APB_FTO_93177 0202006000NRG23160620222886187 3343390263 16/06/2022 Tirupatiraavu Tirupatiraavu 0202006WL0038732 00078 CNRB0000897 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AP0202006_160622FTO_93138 0202006000NRG23160620222886250 N062201DFA4121 16/06/2022 A AMMADAMMAA A AMMADAMMAA 0202006WL0038732 00078 CNRB0000897 1150 19/08/2022 No Such Account
349 AP0202006_160622APB_FTO_93177 0202006000NRG23160620222886277 3343390206 16/06/2022 visweswara rao visweswara rao 0202006WL0038732 00468 UBIN0804231 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AP0202006_160622APB_FTO_93177 0202006000NRG23160620222886769 3343390137 16/06/2022 ramulamma ramulamma 0202006WL0038738 00468 UBIN0804231 1151 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 AP0202006_160622APB_FTO_93177 0202006000NRG23160620222886776 3343390239 16/06/2022 appalanaidu appalanaidu 0202006WL0038738 00078 CNRB0000897 1151 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 AP0202006_160622FTO_93138 0202006000NRG23160620222887029 N062201DFA4251 16/06/2022 PALLA JYOTHI PALLA JYOTHI 0202006WL0038741 00078 CNRB0005325 1151 19/08/2022 No Such Account
353 AP0202006_160622FTO_93138 0202006000NRG23160620222887048 N062201DFA4101 16/06/2022 AMBATI NARAYANa AMBATI NARAYANa 0202006WL0038741 00078 CNRB0000897 1151 19/08/2022 No Such Account
354 AP0202006_160622APB_FTO_93161 0202006000NRG23160620222887573 3343460016 16/06/2022 Anasuya Anasuya 0202006WL0038746 00468 UBIN0804231 1151 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 AP0202006_160622FTO_93138 0202006000NRG23160620222887686 N062201DFA4271 16/06/2022 Palla rajesH Palla rajesH 0202006WL0038746 00691 IPOS0000001 1151 19/08/2022 No Such Account
356 AP0202006_160622FTO_93138 0202006000NRG23160620222887689 N062201DFA4301 16/06/2022 LOCHARLA VENKATARAMANA LOCHARLA VENKATARAMANA 0202006WL0038746 00415 SBIN0000895 1151 19/08/2022 No Such Account
357 AP0202006_160622APB_FTO_93161 0202006000NRG23160620222892910 3343460152 16/06/2022 durgaprasadu durgaprasadu 0202006WL0038858 00415 SBIN0001848 482 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AP0202006_180522APB_FTO_55402 0202006000NRG23180520221412064 2071662686 18/05/2022 Ravanamma Ravanamma 0202006WL0020294 00415 SBIN0001848 803 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 AP0202006_081222FTO_307561 0202006000NRG23081220223805578 8617316221 08/12/2022 VEMKATA NAIDU VEMKATA NAIDU 0202006WL0141293 00684 APGV0009011 1542 09/02/2023 No Such Account
360 AP0202006_081222FTO_307561 0202006000NRG23081220223805593 8617316220 08/12/2022 KALAVATHI KALAVATHI 0202006WL0141299 00684 APGV0009011 1542 09/02/2023 No Such Account
361 AP0202006_100522APB_FTO_47457 0202006000NRG23090520221044046 2071655047 10/05/2022 SRIDEVI SRIDEVI 0202006WL0015981 00684 APGV0002249 629 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 AP0202006_100522APB_FTO_47457 0202006000NRG23090520221044523 2071655014 10/05/2022 KRISHNA KRISHNA 0202006WL0016000 00078 CNRB0006683 840 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AP0202006_100522APB_FTO_47480 0202006000NRG23090520221044585 2071694711 10/05/2022 Toudu Toudu 0202006WL0016000 00468 UBIN0913952 630 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AP0202006_090622FTO_79092 0202006000NRG23090620222531342 N062201DE81B91 09/06/2022 ChimtalliI ChimtalliI 0202006WL0034280 00415 SBIN0001848 1250 19/08/2022 No Such Account
365 AP0202006_090622FTO_79092 0202006000NRG23090620222532541 N062201DE81891 09/06/2022 joythI joythI 0202006WL0034318 00078 CNRB0000897 750 19/08/2022 No Such Account
366 AP0202006_090622FTO_79092 0202006000NRG23090620222532557 N062201DE81951 09/06/2022 A AMMADAMMAA A AMMADAMMAA 0202006WL0034318 00078 CNRB0000897 750 19/08/2022 No Such Account
367 AP0202006_090622FTO_79092 0202006000NRG23090620222532566 N062201DE81941 09/06/2022 AMBATI NARAYANA AMBATI NARAYANA 0202006WL0034318 00078 CNRB0000897 750 19/08/2022 No Such Account
368 AP0202006_090622FTO_79092 0202006000NRG23090620222532571 N062201DE81851 09/06/2022 sreenU sreenU 0202006WL0034318 00078 CNRB0000897 750 19/08/2022 No Such Account
369 AP0202006_090622FTO_79092 0202006000NRG23090620222532579 N062201DE81A81 09/06/2022 P JAHANSI P JAHANSI 0202006WL0034318 00078 CNRB0005325 750 19/08/2022 Account closed
370 AP0202006_090622FTO_79092 0202006000NRG23090620222532856 N062201DE817F1 09/06/2022 A SANGAYYA A SANGAYYA 0202006WL0034319 00684 APGV0009011 750 19/08/2022 No Such Account
371 AP0202006_090622FTO_79092 0202006000NRG23090620222533034 N062201DE81961 09/06/2022 Palla rajesh Palla rajesh 0202006WL0034319 00078 CNRB0005325 750 19/08/2022 No Such Account
372 AP0202006_090622FTO_79092 0202006000NRG23090620222533041 N062201DE81B51 09/06/2022 LOCHARLA VENKATARAMANA LOCHARLA VENKATARAMANA 0202006WL0034319 00415 SBIN0000895 750 19/08/2022 No Such Account
373 AP0202006_090722APB_FTO_129961 0202006000NRG23090720223505614 09/07/2022 Paiditalli Paiditalli 0202006WL0049579 00415 SBIN0021005 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AP0202006_091222FTO_308820 0202006000NRG23091220223809126 8617233089 09/12/2022 Bharathi Bharathi 0202006WL0142377 00415 SBIN0001848 1799 09/02/2023 No Such Account
375 AP0202006_100323APB_FTO_413115 0202006000NRG23100320234922500 0411900057 10/03/2023 Jagannaadam Jagannaadam 0202006WL200754 00415 SBIN0021005 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 AP0202006_100323APB_FTO_413115 0202006000NRG23100320234922983 0411899986 10/03/2023 sai sai 0202006WL200764 00666 IDFB0080391 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 AP0202006_120622APB_FTO_84444 0202006000NRG23100620222645930 3343394403 12/06/2022 Veeramma Veeramma 0202006WL0035699 00684 APGV0002220 1130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AP0202006_120622APB_FTO_84444 0202006000NRG23100620222647110 3343394845 12/06/2022 Gamga Gamga 0202006WL0035707 00468 UBIN0557340 805 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 AP0202006_140323FTO_414894 0202006000NRG23110320234939067 0413208368 14/03/2023 Sivakumaar Sivakumaar 0202006WL0201330 00684 APGV0002249 133 12/04/2023 No Such Account
380 AP0202006_140323FTO_414894 0202006000NRG23110320234941403 0413208374 14/03/2023 esu esu 0202006WL0201397 00684 APGV0002249 252 12/04/2023 No Such Account
381 AP0202006_140323FTO_414894 0202006000NRG23110320234941404 0413208382 14/03/2023 Gouramma Gouramma 0202006WL0201398 00415 SBIN0000895 1799 12/04/2023 No Such Account
382 AP0202006_140323FTO_414894 0202006000NRG23110320234941405 0413208375 14/03/2023 KENDRUKA KAMESWARA RAO KENDRUKA KAMESWARA RAO 0202006WL0201398 00684 APGV0009011 1025 12/04/2023 No Such Account
383 AP0201001_010622FTO_69899 0201001000NRG23010620221750857 N052203368AB81 01/06/2022 Kanakaraju Kanakaraju 0201001WL0022556 00415 SBIN0002805 1000 17/08/2022 No Such Account
384 AP0201001_010622FTO_69899 0201001000NRG23010620221750858 N052203368AB91 01/06/2022 Chandrakala Chandrakala 0201001WL0022556 00415 SBIN0002805 1000 17/08/2022 No Such Account
385 AP0201001_010722APB_FTO_119885 0201001000NRG23010720223182562 01/07/2022 Appalanaidu Appalanaidu 0201001WL0041282 00468 UBIN0806153 526 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 AP0201001_030123APB_FTO_340395 0201001000NRG23020120233737415 8616196231 03/01/2023 Ramarao Ramarao 0201001WL0156356 00415 SBIN0002805 843 09/02/2023 Account closed
387 AP0201001_060622APB_FTO_72082 0201001000NRG23020620221848817 N062201BDF47F1 06/06/2022 Venkataramana Venkataramana 0201001WL0023656 00468 UBIN0806153 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 AP0201001_060622APB_FTO_72082 0201001000NRG23020620221848943 N062201BDF39B1 06/06/2022 Papamma Papamma 0201001WL0023656 00468 UBIN0806153 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 AP0201001_060622APB_FTO_72082 0201001000NRG23020620221848980 N062201BDF3FB1 06/06/2022 Murali Murali 0201001WL0023656 00468 UBIN0806153 1171 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 AP0201001_060622APB_FTO_72082 0201001000NRG23020620221849022 N062201BDF3981 06/06/2022 Paidamma Paidamma 0201001WL0023656 00468 UBIN0806153 1170 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 AP0201001_060622APB_FTO_72897 0201001000NRG23020620221897478 06/06/2022 Padmavati Padmavati 0201001WL0024209 00684 APGV0001114 610 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 AP0201001_030123APB_FTO_340395 0201001000NRG23030120233748741 8616196545 03/01/2023 Appadu Appadu 0201001WL0157552 00468 UBIN0806153 1184 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 AP0201001_040323APB_FTO_405486 0201001000NRG23030320234499224 0409539851 04/03/2023 Bhaskara rao Bhaskara rao 0201001WL192284 00415 SBIN0002805 641 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AP0201001_040323APB_FTO_405486 0201001000NRG23030320234499269 0409539875 04/03/2023 Ammadamma Ammadamma 0201001WL192284 00415 SBIN0002805 855 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AP0201001_040522FTO_40106 0201001000NRG23040520220482804 1922069799 04/05/2022 Suramdora Suramdora 0201001WL0009146 00684 APGV0001114 626 03/06/2022 No Such Account
396 AP0201001_040522FTO_40106 0201001000NRG23040520220482910 1922069802 04/05/2022 SANKARA RAO SANKARA RAO 0201001WL0009146 00684 APGV0001114 627 03/06/2022 No Such Account
397 AP0201001_060622APB_FTO_72897 0201001000NRG23060620222021867 06/06/2022 Ramanamma Ramanamma 0201001WL0025402 00468 UBIN0806153 1031 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 AP0201001_130522APB_FTO_50978 0201001000NRG23070520220594809 1439804545 13/05/2022 jyoti jyoti 0201001WL0010269 00468 UBIN0806153 897 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AP0201001_070622FTO_74610 0201001000NRG23070620222152828 N062201BC73121 07/06/2022 Bhujangarao Bhujangarao 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
400 AP0201001_070622FTO_74610 0201001000NRG23070620222152837 N062201BC73281 07/06/2022 Govinda Govinda 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
401 AP0201001_070622FTO_74610 0201001000NRG23070620222152838 N062201BC73271 07/06/2022 Parvati Parvati 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
402 AP0201001_070622FTO_74610 0201001000NRG23070620222152840 N062201BC731F1 07/06/2022 Jaggunaidu Jaggunaidu 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
403 AP0201001_070622FTO_74610 0201001000NRG23070620222152842 N062201BC73181 07/06/2022 Prasadamma Prasadamma 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
404 AP0201001_070622FTO_74610 0201001000NRG23070620222152894 N062201BC73261 07/06/2022 Lavakumar Lavakumar 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
405 AP0201001_070622FTO_74610 0201001000NRG23070620222152912 N062201BC731B1 07/06/2022 Parvati Parvati 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
406 AP0201001_070622FTO_74610 0201001000NRG23070620222152929 N062201BC73141 07/06/2022 pakeer pakeer 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
407 AP0201001_070622FTO_74610 0201001000NRG23070620222152933 N062201BC73151 07/06/2022 Narasamma Narasamma 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
408 AP0201001_070622FTO_74610 0201001000NRG23070620222152940 N062201BC73191 07/06/2022 Sanyasamma Sanyasamma 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
409 AP0201001_070622FTO_74610 0201001000NRG23070620222152956 N062201BC731A1 07/06/2022 Kausalya Kausalya 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
410 AP0201001_070622FTO_74610 0201001000NRG23070620222152959 N062201BC73241 07/06/2022 Venkatinaidu Venkatinaidu 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
411 AP0201001_070622FTO_74610 0201001000NRG23070620222152960 N062201BC73171 07/06/2022 Lakshmi Lakshmi 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
412 AP0201001_070622FTO_74610 0201001000NRG23070620222152961 N062201BC73161 07/06/2022 Srinivasarao Srinivasarao 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
413 AP0201001_070622FTO_74610 0201001000NRG23070620222153014 N062201BC731C1 07/06/2022 Srinuvasurao Srinuvasurao 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
414 AP0201001_070622FTO_74610 0201001000NRG23070620222153015 N062201BC732B1 07/06/2022 jyoti jyoti 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
415 AP0201001_070622FTO_74610 0201001000NRG23070620222153030 N062201BC73251 07/06/2022 Raminaidu Raminaidu 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
416 AP0201001_070622APB_FTO_74676 0201001000NRG23070620222153047 N062201BC74851 07/06/2022 Lakshmi Lakshmi 0201001WL0026899 00684 APGV0001114 663 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AP0201001_070622FTO_74610 0201001000NRG23070620222153054 N062201BC731D1 07/06/2022 Krishnam naidu Krishnam naidu 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
418 AP0201001_070622FTO_74610 0201001000NRG23070620222153083 N062201BC73231 07/06/2022 govndarao govndarao 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
419 AP0201001_070622FTO_74610 0201001000NRG23070620222153084 N062201BC73131 07/06/2022 parvathi parvathi 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
420 AP0201001_070622FTO_74610 0201001000NRG23070620222153123 N062201BC732A1 07/06/2022 PELURU PRAMEELA PELURU PRAMEELA 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
421 AP0201001_070622FTO_74610 0201001000NRG23070620222153124 N062201BC731E1 07/06/2022 KALAMATA ANASUYAMMA KALAMATA ANASUYAMMA 0201001WL0026899 00684 APGV0001114 663 17/08/2022 No Such Account
422 AP0201001_090323APB_FTO_411534 0201001000NRG23090320234622949 0409447534 09/03/2023 PADALA APPAMMA PADALA APPAMMA 0201001WL195230 00415 SBIN0008487 455 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 AP0201001_090522FTO_45888 0201001000NRG23090520220635252 1424097680 09/05/2022 MUCHIPALLI HARI MUCHIPALLI HARI 0201001WL0010705 00048 BKID0005666 1794 21/05/2022 Account closed
424 AP0201001_090522APB_FTO_46000 0201001000NRG23090520220642883 1367638651 09/05/2022 lokesh lokesh 0201001WL0010802 00415 SBIN0002805 441 19/05/2022 Aadhaar Number not Mapped to Account Number
425 AP0201001_090522APB_FTO_46000 0201001000NRG23090520220642917 1367638137 09/05/2022 venkayya venkayya 0201001WL0010802 00468 UBIN0806153 441 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 AP0201001_090522FTO_45888 0201001000NRG23090520220644290 1424097731 09/05/2022 LAVANYA LAVANYA 0201001WL0010826 00415 SBIN0008482 1262 21/05/2022 No Such Account
427 AP0201001_090522FTO_45888 0201001000NRG23090520220644484 1424097753 09/05/2022 Buri Narayanamm Buri Narayanamm 0201001WL0010826 00415 SBIN0021241 998 21/05/2022 No Such Account
428 AP0201001_090522FTO_46008 0201001000NRG23090520220648519 1368094575 09/05/2022 Kanakala Rani Kanakala Rani 0201001WL0010884 00045 BARB0VJPASR 1015 19/05/2022 Account closed
429 AP0201001_100622FTO_80977 0201001000NRG23090620222285186 N062201BD85FB1 10/06/2022 Satyamnaidu Satyamnaidu 0201001WL0028522 00684 APGV0001114 914 17/08/2022 No Such Account
430 AP0201001_100622FTO_80977 0201001000NRG23090620222285208 N062201BD86881 10/06/2022 Kamesh Kamesh 0201001WL0028522 00415 SBIN0002805 914 17/08/2022 No Such Account
431 AP0201001_080922FTO_197804 0201001000NRG22020920224505405 6857707118 08/09/2022 Venkataramana Venkataramana 0201001WL2138310 00468 UBIN0806153 698 03/12/2022 A/c Blocked or Frozen
432 AP0201001_141022FTO_242862 0201001000NRG22141020224521482 6983546188 14/10/2022 Nagamma Nagamma 0201001WL2139475 00415 SBIN0002805 359 17/12/2022 Account closed
433 AP0201001_141022FTO_242862 0201001000NRG22141020224521483 6983546187 14/10/2022 Nagamma Nagamma 0201001WL2139475 00415 SBIN0002805 327 17/12/2022 Account closed
434 AP0201001_141022FTO_242862 0201001000NRG22141020224521484 6983546189 14/10/2022 Nagamma Nagamma 0201001WL2139475 00415 SBIN0002805 360 17/12/2022 Account closed
435 AP0201001_141022FTO_242862 0201001000NRG22141020224521485 6983546190 14/10/2022 Nagamma Nagamma 0201001WL2139475 00415 SBIN0002805 438 17/12/2022 Account closed
436 AP0201001_190922FTO_210012 0201001000NRG22190920224506144 6916406922 19/09/2022 MALLAVARAPU SRIDEVI MALLAVARAPU SRIDEVI 0201001WL2138598 00684 APGV0001114 640 05/12/2022 No Such Account
437 AP0201001_030223APB_FTO_372880 0201001000NRG23010220233942670 8716984894 03/02/2023 Darru Satyanarayana Darru Satyanarayana 0201001WL0173502 00468 UBIN0806153 211 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 AP0201001_020522FTO_37990 0201001000NRG23010520220373557 1368251074 02/05/2022 Arika Aswani Arika Aswani 0201001WL0007840 00468 UBIN0806153 958 19/05/2022 No Such Account
439 AP0201001_010622FTO_70419 0201001000NRG23010620221785477 N06220015EEDF1 01/06/2022 Padmaja Padmaja 0201001WL0023030 00684 APGV0002273 1316 17/08/2022 No Such Account
440 AP0201001_020522FTO_37990 0201001000NRG23020520220382631 1368251030 02/05/2022 Kanakala Rani Kanakala Rani 0201001WL0007981 00045 BARB0VJPASR 896 19/05/2022 Account closed
441 AP0201001_020522FTO_37990 0201001000NRG23020520220395309 1368251015 02/05/2022 Sangamma Sangamma 0201001WL0008151 00684 APGV0001114 497 19/05/2022 No Such Account
442 AP0201001_030223APB_FTO_372880 0201001000NRG23030220233961490 8716984911 03/02/2023 Trinadha Trinadha 0201001WL174543 00468 UBIN0806153 1600 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AP0201001_040323APB_FTO_405409 0201001000NRG23030320234500125 0409423260 04/03/2023 Kottisa Chinnarao Kottisa Chinnarao 0201001WL192306 00415 SBIN0008487 1320 01/04/2023 Aadhaar Number not Mapped to Account Number
444 AP0201001_040323APB_FTO_405409 0201001000NRG23030320234500170 0409423636 04/03/2023 PADALA APPAMMA PADALA APPAMMA 0201001WL192307 00415 SBIN0008487 666 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 AP0201001_030822APB_FTO_156846 0201001000NRG23030820223424776 N0822002A53441 03/08/2022 SATISH SATISH 0201001WL0052338 00415 SBIN0008487 941 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 AP0201001_040722APB_FTO_123438 0201001000NRG23040720223221254 04/07/2022 SATISH SATISH 0201001WL0041930 00415 SBIN0008487 1198 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 AP0201001_040722APB_FTO_123438 0201001000NRG23040720223227587 04/07/2022 Sarojini Sarojini 0201001WL0042043 00684 APGV0001146 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 AP0201001_040722APB_FTO_123438 0201001000NRG23040720223227622 04/07/2022 DASARI LAXMI DASARI LAXMI 0201001WL0042043 00684 APGV0001146 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 AP0201001_040722APB_FTO_123438 0201001000NRG23040720223243170 04/07/2022 yamuna yamuna 0201001WL0042260 00415 SBIN0002805 1333 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 AP0201001_040722APB_FTO_123438 0201001000NRG23040720223244668 04/07/2022 prasad prasad 0201001WL0042276 00684 APGV0001187 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 AP0201001_070622FTO_74602 0201001000NRG23070620222133115 N062201BC69A21 07/06/2022 Narasamma Narasamma 0201001WL0026659 00684 APGV0001146 1008 17/08/2022 Account closed
452 AP0201001_070622APB_FTO_74626 0201001000NRG23070620222137977 07/06/2022 Vanajakshi Vanajakshi 0201001WL0026743 00468 UBIN0806153 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 AP0201001_070622APB_FTO_74626 0201001000NRG23070620222138307 07/06/2022 Sarojini Sarojini 0201001WL0026748 00684 APGV0001146 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AP0202006_140323FTO_414894 0202006000NRG23110320234941406 0413208376 14/03/2023 KENDRUKA KAMESWARA RAO KENDRUKA KAMESWARA RAO 0202006WL0201398 00684 APGV0009011 1320 12/04/2023 No Such Account
455 AP0202006_140323FTO_414894 0202006000NRG23110320234941407 0413208377 14/03/2023 KENDRUKA KAMESWARA RAO KENDRUKA KAMESWARA RAO 0202006WL0201398 00684 APGV0009011 747 12/04/2023 No Such Account
456 AP0202006_140323FTO_414894 0202006000NRG23110320234941408 0413208383 14/03/2023 Gouramma Gouramma 0202006WL0201398 00415 SBIN0000895 1799 12/04/2023 No Such Account
457 AP0202006_120422APB_FTO_12119 0202006000NRG23120420220017788 1202153435 12/04/2022 Mohanakumaar Mohanakumaar 0202006WL0000883 00468 UBIN0804231 363 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 AP0202006_120422APB_FTO_12119 0202006000NRG23120420220017818 1202153443 12/04/2022 Pedaraamannadora Pedaraamannadora 0202006WL0000883 00468 UBIN0804231 363 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 AP0202006_120422APB_FTO_12119 0202006000NRG23120420220017862 1202153392 12/04/2022 Devi Devi 0202006WL0000883 00468 UBIN0804231 363 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 AP0202006_120522APB_FTO_49921 0202006000NRG23120520221186225 2071663817 12/05/2022 Pavan kumar Pavan kumar 0202006WL0017409 00415 SBIN0000895 375 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 AP0202006_120522APB_FTO_49921 0202006000NRG23120520221188655 2071664186 12/05/2022 Esu Esu 0202006WL0017447 00045 BARB0VJNAPU 252 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 AP0202006_120522APB_FTO_49921 0202006000NRG23120520221188734 2071664015 12/05/2022 Lakshmi Lakshmi 0202006WL0017447 00227 KVBL0001495 755 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 AP0202006_120522APB_FTO_49921 0202006000NRG23120520221189206 2071663912 12/05/2022 Rajeswari Rajeswari 0202006WL0017461 00468 UBIN0804231 600 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AP0202006_130622APB_FTO_85551 0202006000NRG23130620222707723 3343422499 13/06/2022 ramachandra rao ramachandra rao 0202006WL0036523 00415 SBIN0001848 999 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 AP0202006_130622APB_FTO_85551 0202006000NRG23130620222712127 3343422520 13/06/2022 Krishna Krishna 0202006WL0036572 00089 CBIN0283365 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AP0202006_130622APB_FTO_85551 0202006000NRG23130620222712267 3343422205 13/06/2022 Tirupatiraavu Tirupatiraavu 0202006WL0036572 00468 UBIN0800406 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 AP0202006_140223APB_FTO_381802 0202006000NRG23140220234293403 8950495455 14/02/2023 sai sai 0202006WL184551 00666 IDFB0080391 1285 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 AP0202006_140522FTO_51597 0202006000NRG23140520221278921 2072738151 14/05/2022 CHANDRAKALA CHANDRAKALA 0202006WL0018689 00176 IDIB000G651 767 07/06/2022 A/c Blocked or Frozen
469 AP0202006_140522FTO_51597 0202006000NRG23140520221294177 2072738175 14/05/2022 Adilakshmi Adilakshmi 0202006WL0018828 00468 UBIN0804231 720 07/06/2022 No Such Account
470 AP0202006_140522FTO_51597 0202006000NRG23140520221294200 2072738179 14/05/2022 Prasanthi Prasanthi 0202006WL0018828 00468 UBIN0804231 720 07/06/2022 A/c Blocked or Frozen
471 AP0202006_150622APB_FTO_90391 0202006000NRG23150620222838575 3343375364 15/06/2022 Lakshumunaidu Lakshumunaidu 0202006WL0038084 00415 SBIN0001848 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 AP0202006_150622APB_FTO_90391 0202006000NRG23150620222838613 3343375211 15/06/2022 Aruna Aruna 0202006WL0038085 00468 UBIN0557340 1224 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 AP0202006_150622APB_FTO_90391 0202006000NRG23150620222839148 3343375253 15/06/2022 KENDRUKA KAMESWARA RAO KENDRUKA KAMESWARA RAO 0202006WL0038088 00078 CNRB0006683 1025 11/08/2022 Account closed
474 AP0202006_160722FTO_137839 0202006000NRG23150720223540230 N0722019CD6991 16/07/2022 sudava sudava 0202006WL0052066 00684 APGV0002249 1542 17/08/2022 No Such Account
475 AP0201001_070622APB_FTO_74626 0201001000NRG23070620222138383 07/06/2022 DASARI LAXMI DASARI LAXMI 0201001WL0026748 00415 SBIN0021241 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AP0201001_070622FTO_74602 0201001000NRG23070620222138400 N062201BC69F41 07/06/2022 LAVANYA LAVANYA 0201001WL0026748 00415 SBIN0021241 1259 17/08/2022 No Such Account
477 AP0201001_070622APB_FTO_74626 0201001000NRG23070620222138412 07/06/2022 Parvati Parvati 0201001WL0026748 00415 SBIN0002805 1229 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 AP0201001_070622FTO_74602 0201001000NRG23070620222138595 N062201BC69F61 07/06/2022 Buri Narayanamm Buri Narayanamm 0201001WL0026748 00415 SBIN0021241 1001 17/08/2022 No Such Account
479 AP0201001_070622FTO_74602 0201001000NRG23070620222145653 N062201BC697D1 07/06/2022 Sambinaidu Sambinaidu 0201001WL0026813 00684 APGV0001114 1218 17/08/2022 No Such Account
480 AP0201001_070622APB_FTO_74626 0201001000NRG23070620222145679 07/06/2022 srirajeenikumar srirajeenikumar 0201001WL0026813 00468 UBIN0806153 1218 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AP0201001_070622FTO_74602 0201001000NRG23070620222145696 N062201BC69781 07/06/2022 Lakshmi Lakshmi 0201001WL0026813 00684 APGV0001114 1015 17/08/2022 No Such Account
482 AP0201001_070622FTO_74602 0201001000NRG23070620222145697 N062201BC69711 07/06/2022 Govinda Govinda 0201001WL0026813 00684 APGV0001114 203 17/08/2022 No Such Account
483 AP0201001_070622FTO_74602 0201001000NRG23070620222145698 N062201BC69721 07/06/2022 Ganesh Ganesh 0201001WL0026813 00684 APGV0001114 1218 17/08/2022 No Such Account
484 AP0201001_070622FTO_74602 0201001000NRG23070620222145704 N062201BC699F1 07/06/2022 Gowramma Gowramma 0201001WL0026813 00684 APGV0001146 609 17/08/2022 No Such Account
485 AP0201001_070622FTO_74602 0201001000NRG23070620222145705 N062201BC69731 07/06/2022 Chinnarao Chinnarao 0201001WL0026813 00684 APGV0001114 203 17/08/2022 No Such Account
486 AP0201001_070622FTO_74602 0201001000NRG23070620222145733 N062201BC69751 07/06/2022 Krishna Krishna 0201001WL0026813 00684 APGV0001114 1218 17/08/2022 No Such Account
487 AP0201001_070622FTO_74602 0201001000NRG23070620222145734 N062201BC69741 07/06/2022 Lakshmi Lakshmi 0201001WL0026813 00684 APGV0001114 1218 17/08/2022 No Such Account
488 AP0201001_070622FTO_74602 0201001000NRG23070620222145737 N062201BC69771 07/06/2022 Venkatramana Venkatramana 0201001WL0026813 00684 APGV0001114 1015 17/08/2022 No Such Account
489 AP0201001_070622FTO_74602 0201001000NRG23070620222145738 N062201BC69791 07/06/2022 Krishnaveni Krishnaveni 0201001WL0026813 00684 APGV0001114 1218 17/08/2022 No Such Account
490 AP0201001_070622FTO_74602 0201001000NRG23070620222145752 N062201BC69C71 07/06/2022 Surayya Surayya 0201001WL0026813 00415 SBIN0002805 1218 17/08/2022 No Such Account
491 AP0201001_070622FTO_74602 0201001000NRG23070620222145760 N062201BC69801 07/06/2022 balaram balaram 0201001WL0026813 00684 APGV0001114 1015 17/08/2022 No Such Account
492 AP0201001_070622FTO_74602 0201001000NRG23070620222145761 N062201BC698D1 07/06/2022 Sujenamma Sujenamma 0201001WL0026813 00684 APGV0001114 1015 17/08/2022 No Such Account
493 AP0201001_070622FTO_74602 0201001000NRG23070620222145765 N062201BC697A1 07/06/2022 erukunaidu erukunaidu 0201001WL0026813 00684 APGV0001114 406 17/08/2022 No Such Account
494 AP0201001_070622FTO_74602 0201001000NRG23070620222145766 N062201BC697B1 07/06/2022 Ravanamma Ravanamma 0201001WL0026813 00684 APGV0001114 406 17/08/2022 No Such Account
495 AP0201001_070622FTO_74602 0201001000NRG23070620222145769 N062201BC69881 07/06/2022 narayanarao narayanarao 0201001WL0026813 00684 APGV0001114 1015 17/08/2022 No Such Account
496 AP0201001_070622FTO_74602 0201001000NRG23070620222145770 N062201BC69891 07/06/2022 parvati parvati 0201001WL0026813 00684 APGV0001114 1015 17/08/2022 No Such Account
497 AP0201001_070622FTO_74602 0201001000NRG23070620222145773 N062201BC69A11 07/06/2022 prameeela prameeela 0201001WL0026813 00684 APGV0001146 406 17/08/2022 Account closed
498 AP0201001_070622FTO_74602 0201001000NRG23070620222146257 N062201BC69831 07/06/2022 Suramdora Suramdora 0201001WL0026815 00684 APGV0001114 791 17/08/2022 No Such Account
499 AP0201001_070622FTO_74602 0201001000NRG23070620222146258 N062201BC69851 07/06/2022 Simhachalam Simhachalam 0201001WL0026815 00684 APGV0001114 791 17/08/2022 No Such Account
500 AP0201001_070622FTO_74602 0201001000NRG23070620222146298 N062201BC69761 07/06/2022 Ramu Ramu 0201001WL0026815 00684 APGV0001114 791 17/08/2022 No Such Account
501 AP0201001_070622FTO_74602 0201001000NRG23070620222146344 N062201BC69861 07/06/2022 sudakar rao sudakar rao 0201001WL0026815 00684 APGV0001114 791 17/08/2022 No Such Account
502 AP0201001_091222APB_FTO_309027 0201001000NRG23091220223646611 8616186873 09/12/2022 Ramarao Ramarao 0201001WL0139658 00415 SBIN0002805 992 09/02/2023 Account closed
503 AP0201001_100622FTO_80977 0201001000NRG23100620222291307 N062201BD85F71 10/06/2022 Tirupathi Tirupathi 0201001WL0028602 00684 APGV0001114 603 17/08/2022 No Such Account
504 AP0201001_100622FTO_80977 0201001000NRG23100620222291321 N062201BD85F51 10/06/2022 Amasa Amasa 0201001WL0028602 00684 APGV0001114 803 17/08/2022 No Such Account
505 AP0201001_100622FTO_80977 0201001000NRG23100620222291325 N062201BD863A1 10/06/2022 Apparao Apparao 0201001WL0028602 00415 SBIN0002805 803 17/08/2022 No Such Account
506 AP0201001_100622FTO_80977 0201001000NRG23100620222291400 N062201BD85F61 10/06/2022 Ganga Ganga 0201001WL0028602 00684 APGV0001114 803 17/08/2022 No Such Account
507 AP0201001_100622FTO_80977 0201001000NRG23100620222291428 N062201BD85F41 10/06/2022 Apparao Apparao 0201001WL0028602 00684 APGV0001114 803 17/08/2022 No Such Account
508 AP0201001_100622FTO_80977 0201001000NRG23100620222291442 N062201BD85FA1 10/06/2022 Laxmi Laxmi 0201001WL0028602 00684 APGV0001114 1004 17/08/2022 No Such Account
509 AP0201001_100622FTO_80977 0201001000NRG23100620222291460 N062201BD85F91 10/06/2022 Trinadha Trinadha 0201001WL0028602 00684 APGV0001114 603 17/08/2022 No Such Account
510 AP0201001_100622FTO_80977 0201001000NRG23100620222291482 N062201BD85F81 10/06/2022 Appanna Appanna 0201001WL0028604 00684 APGV0001114 818 17/08/2022 No Such Account
511 AP0201001_100622FTO_80977 0201001000NRG23100620222291516 N062201BD85FC1 10/06/2022 Gowru Gowru 0201001WL0028605 00684 APGV0001114 1005 17/08/2022 No Such Account
512 AP0201001_100622FTO_80977 0201001000NRG23100620222292303 N062201BD86501 10/06/2022 Durga Durga 0201001WL0028611 00415 SBIN0002805 1009 17/08/2022 No Such Account
513 AP0201001_100622FTO_80977 0201001000NRG23100620222292323 N062201BD86521 10/06/2022 Gana Gana 0201001WL0028611 00415 SBIN0002805 1009 17/08/2022 No Such Account
514 AP0201001_100622FTO_80977 0201001000NRG23100620222292362 N062201BD864C1 10/06/2022 Suresh Suresh 0201001WL0028611 00415 SBIN0002805 1009 17/08/2022 No Such Account
515 AP0201001_130522APB_FTO_50942 0201001000NRG23130520220872549 1439825040 13/05/2022 Suramma Suramma 0201001WL0013430 00415 SBIN0008487 559 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 AP0201001_130522APB_FTO_50942 0201001000NRG23130520220872571 1439824945 13/05/2022 Chinnammadu Chinnammadu 0201001WL0013430 00415 SBIN0008487 559 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 AP0201001_130522APB_FTO_50942 0201001000NRG23130520220872697 1439824766 13/05/2022 Chinnammadu Chinnammadu 0201001WL0013430 00468 UBIN0806153 562 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 AP0201001_130522APB_FTO_50978 0201001000NRG23130520220874203 1439804417 13/05/2022 lakshmi lakshmi 0201001WL0013448 00468 UBIN0806153 924 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 AP0201001_130522APB_FTO_50978 0201001000NRG23130520220874309 1439804494 13/05/2022 Savitramma Savitramma 0201001WL0013448 00468 UBIN0806153 923 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 AP0201001_130522APB_FTO_50978 0201001000NRG23130520220874384 1439804088 13/05/2022 Seetamma Seetamma 0201001WL0013448 00468 UBIN0806153 914 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AP0201001_130522APB_FTO_50978 0201001000NRG23130520220874426 1439804063 13/05/2022 laxmanarao laxmanarao 0201001WL0013448 00468 UBIN0806153 924 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 AP0201001_140223APB_FTO_381018 0201001000NRG23140220234124452 8950659384 14/02/2023 Chakaradar Chakaradar 0201001WL180810 00684 APGV0001114 1058 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 AP0201001_140223APB_FTO_381018 0201001000NRG23140220234136866 8950659115 14/02/2023 Chinnammadu Chinnammadu 0201001WL181140 00468 UBIN0806153 427 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AP0201001_140522APB_FTO_51900 0201001000NRG23140520220911293 14/05/2022 Simhachalam Simhachalam 0201001WL0013766 00415 SBIN0002805 763 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AP0202006_100522APB_FTO_47471 0202006000NRG23090520221043995 2071696432 10/05/2022 manga manga 0202006WL0015981 00684 APGV0002220 629 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 AP0202006_110223APB_FTO_379042 0202006000NRG23100220234205497 8839963574 11/02/2023 Simhachalam Simhachalam 0202006WL181741 00415 SBIN0001848 200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 AP0202006_110223APB_FTO_379042 0202006000NRG23100220234234339 8839963774 11/02/2023 Simhaachalam Simhaachalam 0202006WL182632 00468 UBIN0804231 510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0202006_110223APB_FTO_379042 0202006000NRG23100220234234340 8839963785 11/02/2023 pedaraamannadorA pedaraamannadorA 0202006WL182632 00468 UBIN0804231 510 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 AP0202006_100922FTO_199660 0202006000NRG23100920223648134 6916371843 10/09/2022 Perumalla maheswaraRaO Perumalla maheswaraRaO 0202006WL0083232 00078 CNRB0006683 1250 05/12/2022 Account closed
530 AP0202006_100922FTO_199660 0202006000NRG23100920223648135 6916371844 10/09/2022 Perumalla maheswaraRaO Perumalla maheswaraRaO 0202006WL0083232 00078 CNRB0006683 1000 05/12/2022 Account closed
531 AP0202006_100922FTO_199660 0202006000NRG23100920223648195 6916371823 10/09/2022 NarsammA NarsammA 0202006WL0083238 00684 APGV0002249 1200 05/12/2022 No Such Account
532 AP0202006_100922FTO_199660 0202006000NRG23100920223648196 6916371822 10/09/2022 NarsammA NarsammA 0202006WL0083238 00684 APGV0002249 1000 05/12/2022 No Such Account
533 AP0202006_120522APB_FTO_49943 0202006000NRG23110520221176201 2071668657 12/05/2022 santhoshikumari santhoshikumari 0202006WL0017215 00415 SBIN0000895 960 08/06/2022 A/c Blocked or Frozen
534 AP0202006_120522APB_FTO_49943 0202006000NRG23110520221176334 2071668593 12/05/2022 Simhacalam Simhacalam 0202006WL0017216 00666 IDFB0080391 960 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 AP0202006_110622FTO_83372 0202006000NRG23110620222657895 N062201DEA04D1 11/06/2022 LAKSHMI LAKSHMI 0202006WL0035790 00415 SBIN0001848 1005 19/08/2022 No Such Account
536 AP0202006_120622APB_FTO_84434 0202006000NRG23110620222658509 3343442260 12/06/2022 SATYANARAYANA SATYANARAYANA 0202006WL0035793 00089 CBIN0283365 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 AP0202006_120622APB_FTO_84434 0202006000NRG23110620222658522 3343442005 12/06/2022 rajarao rajarao 0202006WL0035793 00684 APGV0002220 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 AP0202006_120622APB_FTO_84434 0202006000NRG23110620222663669 3343442191 12/06/2022 Jayamma Jayamma 0202006WL0035826 00468 UBIN0804231 1205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 AP0202006_110622FTO_83372 0202006000NRG23110620222663675 N062201DE9FD81 11/06/2022 krishnavenI krishnavenI 0202006WL0035826 00468 UBIN0804231 1205 19/08/2022 No Such Account
540 AP0202006_120622APB_FTO_84434 0202006000NRG23110620222665789 3343442269 12/06/2022 Sivudu Sivudu 0202006WL0035843 00468 UBIN0800406 994 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 AP0202006_110622FTO_83372 0202006000NRG23110620222665911 N062201DEA00C1 11/06/2022 SANKARA RAo SANKARA RAo 0202006WL0035843 00684 APGV0009011 994 19/08/2022 No Such Account
542 AP0202006_110622FTO_83372 0202006000NRG23110620222666130 N062201DE9FCC1 11/06/2022 Adilakshmi Adilakshmi 0202006WL0035843 00468 UBIN0800406 994 19/08/2022 No Such Account
543 AP0202006_120622APB_FTO_84434 0202006000NRG23120620222684595 3343442667 12/06/2022 barathi barathi 0202006WL0036146 00468 UBIN0804231 1205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 AP0202006_120622APB_FTO_84434 0202006000NRG23120620222684704 3343441955 12/06/2022 Rama Rama 0202006WL0036147 00168 ICIC0000701 1210 11/08/2022 A/c Blocked or Frozen
545 AP0202006_131022FTO_241752 0202006000NRG23121020223699116 6983501758 13/10/2022 Narasimha Narasimha 0202006WL0104548 00415 SBIN0001848 1542 17/12/2022 Account closed
546 AP0202006_130822APB_FTO_164457 0202006000NRG23130820223600088 4223284121 13/08/2022 Bhaskararao Bhaskararao 0202006WL0066617 00684 APGV0002220 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 AP0202006_160622APB_FTO_93250 0202006000NRG23160620222894533 3343378070 16/06/2022 Simhacalam Simhacalam 0202006WL0038882 00666 IDFB0080391 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 AP0202006_150323APB_FTO_416604 0202006000NRG23150320234997382 0412529065 15/03/2023 Durgamma Durgamma 0202006WL202920 00684 APGV0002220 737 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AP0202006_150323APB_FTO_416604 0202006000NRG23150320235013755 0412528704 15/03/2023 Prakash Raavu Prakash Raavu 0202006WL203162 00078 CNRB0005325 711 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AP0202006_150323APB_FTO_416604 0202006000NRG23150320235013773 0412528639 15/03/2023 parasad parasad 0202006WL203162 00078 CNRB0000897 711 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 AP0202006_150323APB_FTO_416604 0202006000NRG23150320235015502 0412528865 15/03/2023 simhasalam simhasalam 0202006WL203198 00415 SBIN0014386 420 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 AP0202006_180522FTO_54986 0202006000NRG23150520221321221 2072736981 18/05/2022 SrinuvasaRao SrinuvasaRao 0202006WL0019137 00045 BARB0PARVAT 505 07/06/2022 No Such Account
553 AP0202006_180522FTO_54986 0202006000NRG23150520221322031 2072736998 18/05/2022 Varalaxmi Varalaxmi 0202006WL0019155 00415 IPOS0000001 642 07/06/2022 No Such Account
554 AP0202006_180522FTO_54986 0202006000NRG23150520221322382 2072737056 18/05/2022 Adilakshmi Adilakshmi 0202006WL0019158 00468 UBIN0800406 662 07/06/2022 No Such Account
555 AP0202006_180422APB_FTO_20168 0202006000NRG23160420220067416 1204754982 18/04/2022 Lakshumunaidu Lakshumunaidu 0202006WL0002715 00415 SBIN0001848 731 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 AP0202006_160522APB_FTO_53231 0202006000NRG23160520221335060 2071656266 16/05/2022 Savitri Savitri 0202006WL0019368 00684 APGV0002249 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 AP0202006_160622APB_FTO_92562 0202006000NRG23160620222869959 N062201DF9BAA1 16/06/2022 Naaraayana Naaraayana 0202006WL0038526 00684 APGV0002220 804 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 AP0202006_160622APB_FTO_92562 0202006000NRG23160620222869966 N062201DF9B741 16/06/2022 Vemkataramana Vemkataramana 0202006WL0038526 00684 APGV0002220 804 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 AP0202006_160622APB_FTO_92562 0202006000NRG23160620222869985 N062201DF9B8C1 16/06/2022 srinu srinu 0202006WL0038526 00684 APGV0002220 804 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 AP0202006_160622APB_FTO_92562 0202006000NRG23160620222871078 N062201DF9A8C1 16/06/2022 sannikeswararao sannikeswararao 0202006WL0038532 00415 SBIN0021005 901 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AP0202006_160622APB_FTO_93256 0202006000NRG23160620222894710 3343373440 16/06/2022 ramakrisna ramakrisna 0202006WL0038882 00415 SBIN0000895 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 AP0202006_161022APB_FTO_244501 0202006000NRG23161020223701869 6984522620 16/10/2022 Gouramma Gouramma 0202006WL0106081 00415 SBIN0001848 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 AP0202006_180422APB_FTO_20129 0202006000NRG23180420220106210 1204797708 18/04/2022 Venu Venu 0202006WL0003635 00468 UBIN0804231 664 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 AP0202006_180422APB_FTO_20168 0202006000NRG23180420220107682 1204755397 18/04/2022 Rama Rama 0202006WL0003649 00078 CNRB0006683 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 AP0202006_180422FTO_20102 0202006000NRG23180420220107734 1203323720 18/04/2022 CHANDRAKALA CHANDRAKALA 0202006WL0003649 00176 IDIB000G651 750 13/05/2022 A/c Blocked or Frozen
566 AP0202006_180422APB_FTO_20129 0202006000NRG23180420220115299 1204798198 18/04/2022 BEEMA BEEMA 0202006WL0003741 00468 UBIN0557340 599 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 AP0202006_180422APB_FTO_20168 0202006000NRG23180420220115611 1204755358 18/04/2022 Gamga Gamga 0202006WL0003746 00415 SBIN0021005 481 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 AP0201001_090123APB_FTO_345375 0201001000NRG23090120233784952 8616422518 09/01/2023 Lakshmi Lakshmi 0201001WL0161309 00468 UBIN0806153 300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 AP0201001_090522FTO_45936 0201001000NRG23090520220648040 1424096053 09/05/2022 Narayanamma Narayanamma 0201001WL0010874 00684 APGV0001146 618 21/05/2022 Account closed
570 AP0201001_100123APB_FTO_346059 0201001000NRG23100120233797503 8595758217 10/01/2023 Chinnamnaidu Chinnamnaidu 0201001WL0162158 00468 UBIN0806153 553 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 AP0201001_100123APB_FTO_346059 0201001000NRG23100120233801465 8595758225 10/01/2023 Trinadha Trinadha 0201001WL0162394 00468 UBIN0806153 673 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AP0201001_100323APB_FTO_412663 0201001000NRG23100320234660219 0409476833 10/03/2023 Kottisa Chinnarao Kottisa Chinnarao 0201001WL196035 00415 SBIN0008487 1320 02/04/2023 Aadhaar Number not Mapped to Account Number
573 AP0201001_130622FTO_85426 0201001000NRG23120620222387796 N062201BDD2561 13/06/2022 Karri Bhargava Naidu Karri Bhargava Naidu 0201001WL0029573 00684 APGV0001114 1011 17/08/2022 No Such Account
574 AP0201001_120722FTO_132311 0201001000NRG23120720223359172 N0722013C858D1 12/07/2022 Santosh Santosh 0201001WL0045415 00684 APGV0001114 1201 17/08/2022 No Such Account
575 AP0201001_121222FTO_314547 0201001000NRG23121220223652240 8597442753 12/12/2022 SOLANGI SARASWATHI SOLANGI SARASWATHI 0201001WL0141414 00684 APGV0001146 639 08/02/2023 No Such Account
576 AP0201001_130422APB_FTO_14453 0201001000NRG23130420220040492 1200934461 13/04/2022 Appadu Appadu 0201001WL0001474 00468 UBIN0806153 521 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 AP0201001_130422APB_FTO_14453 0201001000NRG23130420220040511 1200934513 13/04/2022 Lakshmi Lakshmi 0201001WL0001474 00468 UBIN0806153 415 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AP0201001_130522FTO_50948 0201001000NRG23130520220862270 1441274440 13/05/2022 MUCHIPALLI HARI MUCHIPALLI HARI 0201001WL0013331 00048 BKID0005666 1017 22/05/2022 Account closed
579 AP0201001_130622FTO_85426 0201001000NRG23130620222423360 N062201BDD2541 13/06/2022 Narayana Narayana 0201001WL0030181 00684 APGV0001114 1202 17/08/2022 No Such Account
580 AP0201001_140323APB_FTO_414889 0201001000NRG23140320234707197 0409475504 14/03/2023 Appadu Appadu 0201001WL197222 00468 UBIN0806153 1101 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AP0201001_190123APB_FTO_353498 0201001000NRG23190120233834001 8595545366 19/01/2023 Trinadha Trinadha 0201001WL0166072 00468 UBIN0806153 923 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 AP0201001_200622APB_FTO_97934 0201001000NRG23190620222710105 N062201BD19731 20/06/2022 yamuna yamuna 0201001WL0033971 00415 SBIN0002805 1007 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 AP0201001_210622APB_FTO_99002 0201001000NRG23210620222759774 21/06/2022 SATISH SATISH 0201001WL0034743 00415 SBIN0008487 1185 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 AP0201001_210622APB_FTO_99002 0201001000NRG23210620222766951 21/06/2022 prasad prasad 0201001WL0034805 00684 APGV0001187 1291 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 AP0201001_210622APB_FTO_99002 0201001000NRG23210620222783453 21/06/2022 Sarojini Sarojini 0201001WL0035026 00684 APGV0001146 1104 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 AP0201001_210622APB_FTO_99002 0201001000NRG23210620222783462 21/06/2022 Subadramma Subadramma 0201001WL0035026 00415 SBIN0021241 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 AP0201001_210622APB_FTO_99002 0201001000NRG23210620222783503 21/06/2022 DASARI LAXMI DASARI LAXMI 0201001WL0035026 00684 APGV0001146 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AP0201001_210922FTO_213569 0201001000NRG23210920223486793 6858825101 21/09/2022 APPAMMA APPAMMA 0201001WL0072627 00468 UBIN0806153 769 19/12/2022 A/c Blocked or Frozen
589 AP0202006_210422APB_FTO_25700 0202006000NRG23190420220129400 1438572340 21/04/2022 Naaraayana Naaraayana 0202006WL0004007 00684 APGV0002220 150 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AP0202006_210422APB_FTO_25700 0202006000NRG23190420220129409 1438572204 21/04/2022 Vemkataramana Vemkataramana 0202006WL0004007 00684 APGV0002220 100 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 AP0202006_210422APB_FTO_25700 0202006000NRG23190420220129446 1438572253 21/04/2022 srinu srinu 0202006WL0004007 00684 APGV0002220 150 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 AP0202006_190622APB_FTO_97358 0202006000NRG23190620223007535 3343600368 19/06/2022 ramachandra rao ramachandra rao 0202006WL0040399 00415 SBIN0001848 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 AP0202006_210422APB_FTO_25700 0202006000NRG23200420220186921 1438572651 21/04/2022 Satyavati Satyavati 0202006WL0004794 00415 SBIN0001848 109 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 AP0202006_210422APB_FTO_25700 0202006000NRG23200420220186927 1438572092 21/04/2022 Ravanamma Ravanamma 0202006WL0004794 00415 SBIN0001848 652 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AP0202006_200622APB_FTO_97649 0202006000NRG23200620223011141 3343561101 20/06/2022 Gamga Gamga 0202006WL0040437 00415 SBIN0021005 396 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 AP0202006_200622APB_FTO_97649 0202006000NRG23200620223011151 3343561095 20/06/2022 Dharmaaraavu Dharmaaraavu 0202006WL0040437 00415 SBIN0021005 792 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AP0202006_200622APB_FTO_97649 0202006000NRG23200620223011926 3343560935 20/06/2022 NaarayanammA NaarayanammA 0202006WL0040460 00684 APGV0003368 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 AP0202006_200622APB_FTO_98287 0202006000NRG23200620223012848 3338206759 20/06/2022 Pakeeru Naayudu Pakeeru Naayudu 0202006WL0040479 00468 UBIN0913952 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 AP0202006_200622APB_FTO_98287 0202006000NRG23200620223013279 3338206716 20/06/2022 Raamu Raamu 0202006WL0040486 00468 UBIN0804231 1005 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 AP0202006_200622APB_FTO_98287 0202006000NRG23200620223013330 3338206723 20/06/2022 barathi barathi 0202006WL0040486 00468 UBIN0804231 1005 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 AP0202006_200622APB_FTO_98287 0202006000NRG23200620223013350 3338206850 20/06/2022 Paidipinaayudu Paidipinaayudu 0202006WL0040486 00468 UBIN0804231 1005 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AP0202006_200622APB_FTO_98287 0202006000NRG23200620223026146 3338206945 20/06/2022 Daalinaayudu Daalinaayudu 0202006WL0040621 00415 SBIN0000895 992 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AP0202006_210323APB_FTO_423417 0202006000NRG23210320235165984 0408904286 21/03/2023 Kurminaayudu Kurminaayudu 0202006WL206655 00089 CBIN0283365 909 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 AP0202006_210323APB_FTO_423417 0202006000NRG23210320235176969 0408904435 21/03/2023 Naga Raju Naga Raju 0202006WL206808 00415 SBIN0014386 690 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 AP0202006_210323APB_FTO_423417 0202006000NRG23210320235203511 0408904318 21/03/2023 Polinaayudu Polinaayudu 0202006WL207262 00415 SBIN0000895 446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 AP0202006_220223APB_FTO_390059 0202006000NRG23220220234495544 0238586940 22/02/2023 Gangamma Gangamma 0202006WL190120 00684 APGV0009011 900 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 AP0202006_230223APB_FTO_391104 0202006000NRG23230220234525997 0239726196 23/02/2023 sivunaidu sivunaidu 0202006WL191310 00684 APGV0002220 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AP0202006_130622FTO_85501 0202006000NRG23130620222712180 N062201DE6D9F1 13/06/2022 SavitriI SavitriI 0202006WL0036572 00684 APGV0004128 999 19/08/2022 No Such Account
609 AP0202006_130622FTO_85501 0202006000NRG23130620222712195 N062201DE6D981 13/06/2022 RaamU RaamU 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
610 AP0202006_130622FTO_85501 0202006000NRG23130620222712239 N062201DE6D9C1 13/06/2022 SimhaachalaM SimhaachalaM 0202006WL0036572 00684 APGV0004128 999 19/08/2022 No Such Account
611 AP0202006_130622FTO_85501 0202006000NRG23130620222712282 N062201DE6D881 13/06/2022 KrishnaAA KrishnaAA 0202006WL0036572 00684 APGV0002249 1000 19/08/2022 No Such Account
612 AP0202006_130622FTO_85501 0202006000NRG23130620222712305 N062201DE6D8A1 13/06/2022 PedaraamUU PedaraamUU 0202006WL0036572 00684 APGV0002249 999 19/08/2022 No Such Account
613 AP0202006_130622FTO_85501 0202006000NRG23130620222712333 N062201DE6D8B1 13/06/2022 RavanammaA RavanammaA 0202006WL0036572 00684 APGV0002249 999 19/08/2022 No Such Account
614 AP0202006_130622FTO_85501 0202006000NRG23130620222712383 N062201DE6D941 13/06/2022 NaageswarraavU NaageswarraavU 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
615 AP0202006_130622FTO_85501 0202006000NRG23130620222712385 N062201DE6D871 13/06/2022 SreenivaasaraavU SreenivaasaraavU 0202006WL0036572 00684 APGV0002249 999 19/08/2022 No Such Account
616 AP0202006_130622FTO_85501 0202006000NRG23130620222712448 N062201DE6D8C1 13/06/2022 Koteeswararaavuu Koteeswararaavuu 0202006WL0036572 00684 APGV0002249 1000 19/08/2022 No Such Account
617 AP0202006_130622FTO_85501 0202006000NRG23130620222712482 N062201DE6D891 13/06/2022 NaagabhushanaraavU NaagabhushanaraavU 0202006WL0036572 00684 APGV0002249 999 19/08/2022 No Such Account
618 AP0202006_130622FTO_85501 0202006000NRG23130620222712578 N062201DE6D9D1 13/06/2022 KrishnavenI KrishnavenI 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
619 AP0202006_130622FTO_85501 0202006000NRG23130620222712599 N062201DE6D9B1 13/06/2022 ChinnamnaidU ChinnamnaidU 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
620 AP0202006_130622FTO_85501 0202006000NRG23130620222712649 N062201DE6D951 13/06/2022 parvathi parvathi 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
621 AP0202006_130622FTO_85501 0202006000NRG23130620222712673 N062201DE6DA01 13/06/2022 kumari kumari 0202006WL0036572 00684 APGV0004128 999 19/08/2022 No Such Account
622 AP0202006_130622FTO_85501 0202006000NRG23130620222712693 N062201DE6D991 13/06/2022 LAXMI LAXMI 0202006WL0036572 00684 APGV0004128 999 19/08/2022 No Such Account
623 AP0202006_130622FTO_85501 0202006000NRG23130620222712708 N062201DE6D9E1 13/06/2022 narsammA narsammA 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
624 AP0202006_130622FTO_85501 0202006000NRG23130620222712709 N062201DE6D9A1 13/06/2022 ramumurtI ramumurtI 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
625 AP0202006_130622FTO_85501 0202006000NRG23130620222712713 N062201DE6D961 13/06/2022 srinusasrao srinusasrao 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
626 AP0202006_130622FTO_85501 0202006000NRG23130620222712714 N062201DE6D971 13/06/2022 padmavathi padmavathi 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
627 AP0202006_130622FTO_85501 0202006000NRG23130620222712727 N062201DE6D931 13/06/2022 Lakshmana rao Lakshmana rao 0202006WL0036572 00684 APGV0004128 1000 19/08/2022 No Such Account
628 AP0202006_130622FTO_85501 0202006000NRG23130620222712890 N062201DE6DB11 13/06/2022 perumalla maheswara RaO perumalla maheswara RaO 0202006WL0036572 00078 CNRB0006683 1000 19/08/2022 Account closed
629 AP0202006_150323APB_FTO_416583 0202006000NRG23150320235014686 0412470564 15/03/2023 Jaya Jaya 0202006WL203184 00415 SBIN0001848 884 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 AP0202006_150323APB_FTO_416583 0202006000NRG23150320235014720 0412470460 15/03/2023 Polinaayudu Polinaayudu 0202006WL203184 00415 SBIN0000895 884 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 AP0202006_181222FTO_322508 0202006000NRG23171220223825657 8615359070 18/12/2022 VEMKATA NAIDU VEMKATA NAIDU 0202006WL0146581 00684 APGV0009011 1542 09/02/2023 No Such Account
632 AP0202006_180522APB_FTO_55386 0202006000NRG23180520221429807 2071666394 18/05/2022 Tirupati Tirupati 0202006WL0020437 00415 SBIN0014386 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 AP0202006_180522APB_FTO_55386 0202006000NRG23180520221429849 2071666329 18/05/2022 simhasalam simhasalam 0202006WL0020437 00415 SBIN0014386 1100 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
634 AP0201001_060622FTO_72551 0201001000NRG23060620222054228 N062201BD7D621 06/06/2022 Arika Aswani Arika Aswani 0201001WL0025810 00468 UBIN0806153 1233 17/08/2022 No Such Account
635 AP0201001_081222APB_FTO_307328 0201001000NRG23061220223634950 8616301331 08/12/2022 Trinadha Trinadha 0201001WL0137139 00468 UBIN0806153 1506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 AP0201001_070622APB_FTO_74548 0201001000NRG23070620222124325 N062201BDFA1E1 07/06/2022 Mallesu Mallesu 0201001WL0026538 00415 SBIN0002805 600 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 AP0201001_080722FTO_129291 0201001000NRG23080720223331649 08/07/2022 Venkataramana Venkataramana 0201001WL0044382 00684 APGV0001114 804 18/08/2022 No Such Account
638 AP0201001_080722FTO_129291 0201001000NRG23080720223331650 08/07/2022 Varalakhsmi Varalakhsmi 0201001WL0044382 00684 APGV0001114 804 18/08/2022 No Such Account
639 AP0201001_100622APB_FTO_81032 0201001000NRG23090620222285201 N062201BDC6011 10/06/2022 Somunaidu Somunaidu 0201001WL0028522 00684 APGV0001114 914 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 AP0201001_100622APB_FTO_81032 0201001000NRG23090620222285271 N062201BDC62B1 10/06/2022 Padmavati Padmavati 0201001WL0028522 00684 APGV0001114 914 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 AP0201001_100622APB_FTO_81032 0201001000NRG23090620222285435 N062201BDC5D71 10/06/2022 Mukundharao Mukundharao 0201001WL0028524 00684 APGV0001114 644 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 AP0201001_100622APB_FTO_81032 0201001000NRG23090620222285586 N062201BDC6B41 10/06/2022 Rajeswari Rajeswari 0201001WL0028524 00684 APGV0001114 1073 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 AP0201001_100123APB_FTO_345798 0201001000NRG23100120233795405 8595765733 10/01/2023 Subadramma Subadramma 0201001WL0162055 00415 SBIN0012739 641 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 AP0201001_130622APB_FTO_85461 0201001000NRG23130620222388396 N062201BD17FF1 13/06/2022 yamuna yamuna 0201001WL0029582 00415 SBIN0002805 814 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 AP0201001_130622APB_FTO_85461 0201001000NRG23130620222421752 N062201BD17961 13/06/2022 prasad prasad 0201001WL0030168 00684 APGV0001187 997 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 AP0201001_130922FTO_202480 0201001000NRG23130920223474599 6916317651 13/09/2022 pakeer pakeer 0201001WL0067112 00684 APGV0001114 663 05/12/2022 No Such Account
647 AP0201001_130922FTO_202480 0201001000NRG23130920223474610 6916317655 13/09/2022 Chiranjeevi Chiranjeevi 0201001WL0067112 00684 APGV0001114 801 05/12/2022 A/c Blocked or Frozen
648 AP0201001_160522APB_FTO_53120 0201001000NRG23140520220929717 16/05/2022 jyoti jyoti 0201001WL0013901 00468 UBIN0806153 605 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 AP0201001_140622APB_FTO_86947 0201001000NRG23140620222514714 N062201BC84F91 14/06/2022 Venkatamma Venkatamma 0201001WL0031343 00468 UBIN0806153 907 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 AP0201001_140622APB_FTO_86947 0201001000NRG23140620222514743 N062201BC87DC1 14/06/2022 venkayya venkayya 0201001WL0031343 00468 UBIN0806153 1008 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 AP0201001_160522APB_FTO_53120 0201001000NRG23160520220943706 16/05/2022 Nagamma Nagamma 0201001WL0014051 00415 SBIN0002805 640 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 AP0201001_170622APB_FTO_93771 0201001000NRG23170620222642852 N062201BDBF7A1 17/06/2022 Appalanaidu Appalanaidu 0201001WL0033173 00468 UBIN0806153 1210 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 AP0201001_170622APB_FTO_93771 0201001000NRG23170620222649838 N062201BDB8321 17/06/2022 Chinnammadu Chinnammadu 0201001WL0033237 00415 SBIN0008487 901 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 AP0202006_180522APB_FTO_55386 0202006000NRG23180520221439981 2071666192 18/05/2022 suresh suresh 0202006WL0020511 00666 IDFB0080391 1100 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 AP0202006_190522APB_FTO_56798 0202006000NRG23190520221457324 2071623747 19/05/2022 srinu srinu 0202006WL0020668 00684 APGV0002220 510 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 AP0202006_190522APB_FTO_56830 0202006000NRG23190520221463713 2071619271 19/05/2022 Puddemma Puddemma 0202006WL0020966 00078 CNRB0006683 1150 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 AP0202006_190522APB_FTO_56798 0202006000NRG23190520221463804 2071624091 19/05/2022 Simhacalam Simhacalam 0202006WL0020967 00666 IDFB0080391 1100 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 AP0202006_190522APB_FTO_56798 0202006000NRG23190520221463925 2071624168 19/05/2022 raamalakshmi raamalakshmi 0202006WL0020967 00415 SBIN0002754 1100 08/06/2022 Aadhaar Number not Mapped to Account Number
659 AP0202006_190522APB_FTO_56830 0202006000NRG23190520221464706 2071619042 19/05/2022 santhoshikumari santhoshikumari 0202006WL0020976 00415 SBIN0000895 660 08/06/2022 A/c Blocked or Frozen
660 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479103 2071629409 20/05/2022 LAKSHMI LAKSHMI 0202006WL0021201 00684 APGV0002220 691 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479415 2071629249 20/05/2022 Gamgamma Gamgamma 0202006WL0021203 00684 APGV0002220 690 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479423 2071629360 20/05/2022 Lakshmi Lakshmi 0202006WL0021203 00684 APGV0002220 690 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479494 2071629475 20/05/2022 KRISHNAMURTHII KRISHNAMURTHII 0202006WL0021203 00684 APGV0003363 920 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479711 2071629566 20/05/2022 kaamesweraraavu kaamesweraraavu 0202006WL0021213 00684 APGV0002220 700 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479746 2071628869 20/05/2022 venkatalakshmi venkatalakshmi 0202006WL0021213 00684 APGV0002220 700 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479925 2071629292 20/05/2022 ramesh ramesh 0202006WL0021226 00415 SBIN0000895 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 AP0202006_200522APB_FTO_57410 0202006000NRG23190520221479936 2071629312 20/05/2022 prakash prakash 0202006WL0021226 00415 SBIN0000895 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 AP0202006_191222FTO_323354 0202006000NRG23191220223829256 8615359164 19/12/2022 Bharathi Bharathi 0202006WL0147491 00415 SBIN0001848 1542 09/02/2023 No Such Account
669 AP0202006_200522APB_FTO_57410 0202006000NRG23200520221498012 2071628860 20/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0021403 00078 CNRB0000897 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 AP0202006_200522APB_FTO_57410 0202006000NRG23200520221498014 2071629166 20/05/2022 Mohanakumaar Mohanakumaar 0202006WL0021403 00468 UBIN0804231 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 AP0202006_200522APB_FTO_57410 0202006000NRG23200520221498035 2071629152 20/05/2022 Padma Padma 0202006WL0021403 00468 UBIN0804231 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 AP0202006_200522APB_FTO_57410 0202006000NRG23200520221498073 2071629100 20/05/2022 Devi Devi 0202006WL0021403 00468 UBIN0804231 771 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 AP0202006_201222FTO_324241 0202006000NRG23201220223830663 8594871250 20/12/2022 PpARVATHIDEVI PpARVATHIDEVI 0202006WL0147784 00468 UBIN0804231 1542 08/02/2023 No Such Account
674 AP0201001_100622APB_FTO_80999 0201001000NRG23090620222282957 N062201BE33AB1 10/06/2022 Sharath Sharath 0201001WL0028508 00415 SBIN0002805 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 AP0201001_100123FTO_345789 0201001000NRG23100120233795421 8595151297 10/01/2023 Potnuru Chinnamnaidu Potnuru Chinnamnaidu 0201001WL0162055 00415 SBIN0021241 641 08/02/2023 No Such Account
676 AP0201001_100223APB_FTO_378643 0201001000NRG23100220234092812 8840106352 10/02/2023 Prasadarao Prasadarao 0201001WL179793 00468 UBIN0806153 1053 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 AP0201001_100622APB_FTO_80972 0201001000NRG23100620222287765 N062201BDC1111 10/06/2022 Gowramma Gowramma 0201001WL0028552 00468 UBIN0806153 1210 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 AP0201001_100622APB_FTO_80972 0201001000NRG23100620222287770 N062201BDC1741 10/06/2022 Venkataramana Venkataramana 0201001WL0028552 00468 UBIN0806153 1210 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 AP0201001_100622APB_FTO_80972 0201001000NRG23100620222287843 N062201BDC1131 10/06/2022 Papamma Papamma 0201001WL0028552 00468 UBIN0806153 1211 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 AP0201001_100622APB_FTO_80972 0201001000NRG23100620222287862 N062201BDC12E1 10/06/2022 Murali Murali 0201001WL0028552 00468 UBIN0806153 1208 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 AP0201001_100622APB_FTO_80999 0201001000NRG23100620222291115 N062201BE329F1 10/06/2022 Chinnammadu Chinnammadu 0201001WL0028597 00415 SBIN0008487 1011 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0201001_130722FTO_133642 0201001000NRG23120720223359243 N0722015623991 13/07/2022 Narayana Narayana 0201001WL0045418 00684 APGV0001114 1202 18/08/2022 No Such Account
683 AP0201001_130223APB_FTO_379822 0201001000NRG23130220234104333 8865271281 13/02/2023 Polarao Polarao 0201001WL180196 00415 SBIN0002805 1263 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 AP0201001_130223APB_FTO_379822 0201001000NRG23130220234104347 8865271343 13/02/2023 Ramakrishna Ramakrishna 0201001WL180196 00415 SBIN0002805 421 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 AP0201001_130223APB_FTO_379822 0201001000NRG23130220234104376 8865271391 13/02/2023 Parvatamma Parvatamma 0201001WL180196 00415 SBIN0002805 421 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AP0201001_160323APB_FTO_418118 0201001000NRG23160320234796561 0434223775 16/03/2023 Kottisa Chinnarao Kottisa Chinnarao 0201001WL199322 00415 SBIN0008487 1105 12/04/2023 Aadhaar Number not Mapped to Account Number
687 AP0201001_180323APB_FTO_420880 0201001000NRG23160320234800393 0409476099 18/03/2023 Bhaskara rao Bhaskara rao 0201001WL199455 00415 SBIN0002805 662 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 AP0201001_180323APB_FTO_420880 0201001000NRG23160320234800441 0409476148 18/03/2023 Ammadamma Ammadamma 0201001WL199455 00415 SBIN0002805 662 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 AP0201001_160522FTO_53108 0201001000NRG23160520220947647 N052201273BC61 16/05/2022 Arika Aswani Arika Aswani 0201001WL0014090 00468 UBIN0806153 497 18/08/2022 No Such Account
690 AP0201001_160722APB_FTO_137919 0201001000NRG23160720223389250 N072201A16F191 16/07/2022 Appamma Appamma 0201001WL0047055 00415 SBIN0008487 1206 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 AP0201001_200223APB_FTO_387364 0201001000NRG23170220234215671 9212264213 20/02/2023 laxmanarao laxmanarao 0201001WL183980 00468 UBIN0806153 1052 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 AP0201001_180323APB_FTO_420880 0201001000NRG23170320234827337 0409475831 18/03/2023 Jagannadham Jagannadham 0201001WL199917 00691 IPOS0000001 463 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 AP0201001_180323APB_FTO_420880 0201001000NRG23170320234832610 0409476096 18/03/2023 Parvatamma Parvatamma 0201001WL200014 00415 SBIN0002805 666 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0201001_070622APB_FTO_74663 0201001000NRG23070620222114408 N062201BD53621 07/06/2022 lokesh lokesh 0201001WL0026421 00415 SBIN0002805 981 17/08/2022 Aadhaar Number not Mapped to Account Number
695 AP0201001_070622APB_FTO_74663 0201001000NRG23070620222114432 N062201BD526A1 07/06/2022 venkayya venkayya 0201001WL0026421 00468 UBIN0806153 950 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 AP0201001_070622APB_FTO_74663 0201001000NRG23070620222152877 N062201BD55011 07/06/2022 Lakshmi Lakshmi 0201001WL0026899 00684 APGV0001114 663 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 AP0201001_090622APB_FTO_80186 0201001000NRG23090620222245553 N062201BDED3E1 09/06/2022 Appalanaidu Appalanaidu 0201001WL0027995 00468 UBIN0806153 1008 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 AP0201001_090622FTO_79913 0201001000NRG23090620222251732 N062201BD88771 09/06/2022 MUCHIPALLI HARI MUCHIPALLI HARI 0201001WL0028109 00468 UBIN0806153 1245 17/08/2022 No Such Account
699 AP0201001_090622FTO_79913 0201001000NRG23090620222256135 N062201BD88121 09/06/2022 Padmaja Padmaja 0201001WL0028170 00684 APGV0002273 1309 17/08/2022 No Such Account
700 AP0201001_090622FTO_79913 0201001000NRG23090620222256340 N062201BD883B1 09/06/2022 Kannamma Kannamma 0201001WL0028173 00415 SBIN0008487 1280 17/08/2022 No Such Account
701 AP0201001_090622FTO_79913 0201001000NRG23090620222265019 N062201BD886D1 09/06/2022 NIDAGANTI PRADEEP KUMAR NIDAGANTI PRADEEP KUMAR 0201001WL0028281 00468 UBIN0806153 605 17/08/2022 No Such Account
702 AP0201001_090622APB_FTO_80186 0201001000NRG23090620222267637 N062201BDEDB11 09/06/2022 nelam naidu nelam naidu 0201001WL0028307 00415 SBIN0002805 609 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 AP0201001_130123APB_FTO_349525 0201001000NRG23130120233827878 8595933191 13/01/2023 Trinadha Trinadha 0201001WL0165146 00468 UBIN0806153 1154 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 AP0201001_140323APB_FTO_414909 0201001000NRG23130320234681971 0409566100 14/03/2023 Maradana Chinnamnaidu Maradana Chinnamnaidu 0201001WL196683 00691 IPOS0000001 221 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 AP0201001_140323APB_FTO_414860 0201001000NRG23140320234701788 0409471214 14/03/2023 saraswathi saraswathi 0201001WL197133 00415 SBIN0008487 883 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 AP0201001_140323APB_FTO_414909 0201001000NRG23140320234719429 0409566325 14/03/2023 RAMARAO RAMARAO 0201001WL197419 00415 SBIN0008487 1118 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 AP0201001_140522FTO_51858 0201001000NRG23140520220922820 N052201273C1F1 14/05/2022 Sividunaidu Sividunaidu 0201001WL0013841 00415 SBIN0002805 627 18/08/2022 No Such Account
708 AP0201001_140522FTO_51858 0201001000NRG23140520220922862 N052201273C081 14/05/2022 AtchutaRao AtchutaRao 0201001WL0013841 00415 SBIN0002805 627 18/08/2022 No Such Account
709 AP0201001_150922FTO_205753 0201001000NRG23140920223476820 6858063951 15/09/2022 Narisimhulunaidu Narisimhulunaidu 0201001WL0067987 00684 APGV0001114 400 03/12/2022 No Such Account
710 AP0201001_150922FTO_205753 0201001000NRG23140920223476832 6858063956 15/09/2022 Sividunaidu Sividunaidu 0201001WL0067990 00415 SBIN0002805 627 03/12/2022 No Such Account
711 AP0201001_150323APB_FTO_416667 0201001000NRG23150320234774204 0409448559 15/03/2023 Appadu Appadu 0201001WL198604 00415 SBIN0021241 881 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 AP0201001_150323APB_FTO_416667 0201001000NRG23150320234774219 0409448407 15/03/2023 Parvati Parvati 0201001WL198604 00415 SBIN0002805 1101 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 AP0201001_170123APB_FTO_350874 0201001000NRG23170120233829789 8599336440 17/01/2023 Srinivasarao Srinivasarao 0201001WL0165416 00468 UBIN0806153 963 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 AP0201001_170123APB_FTO_350874 0201001000NRG23170120233830396 8599336659 17/01/2023 Appalanarasamma Appalanarasamma 0201001WL0165496 00415 SBIN0000766 160 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AP0202006_160522APB_FTO_53217 0202006000NRG23160520221335048 2071683829 16/05/2022 Toudu Toudu 0202006WL0019368 00468 UBIN0913952 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AP0202006_160522APB_FTO_53217 0202006000NRG23160520221335089 2071684117 16/05/2022 manga manga 0202006WL0019368 00684 APGV0002220 1000 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 AP0202006_160522APB_FTO_53217 0202006000NRG23160520221343270 2071684000 16/05/2022 SRIDEVI SRIDEVI 0202006WL0019492 00684 APGV0002249 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 AP0202006_160522APB_FTO_53260 0202006000NRG23160520221344976 2071672941 16/05/2022 RAMMURTHI RAMMURTHI 0202006WL0019519 00415 SBIN0001848 705 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 AP0202006_160622FTO_93244 0202006000NRG23160620222893487 3344368273 16/06/2022 paravathi paravathi 0202006WL0038864 00468 UBIN0800406 1440 11/08/2022 No Such Account
720 AP0202006_160622FTO_93244 0202006000NRG23160620222894611 3344368266 16/06/2022 ChimtalliI ChimtalliI 0202006WL0038882 00415 SBIN0001848 1200 11/08/2022 No Such Account
721 AP0202006_160622FTO_93244 0202006000NRG23160620222894697 3344368249 16/06/2022 kumarswamiUI kumarswamiUI 0202006WL0038882 00684 APGV0004128 1200 11/08/2022 No Such Account
722 AP0202006_160622FTO_93244 0202006000NRG23160620222894706 3344368250 16/06/2022 annapurnaA annapurnaA 0202006WL0038882 00684 APGV0004128 1200 11/08/2022 No Such Account
723 AP0202006_180323APB_FTO_420882 0202006000NRG23180320235125118 0412011266 18/03/2023 parvati parvati 0202006WL205678 00415 SBIN0014386 696 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0202006_180323APB_FTO_420905 0202006000NRG23180320235125507 0412079183 18/03/2023 tirupatiraavu tirupatiraavu 0202006WL205688 00078 CNRB0006683 522 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 AP0202006_190622FTO_97364 0202006000NRG23190620223004882 N062201DA2F6A1 19/06/2022 SimhaachalaM SimhaachalaM 0202006WL0040370 00684 APGV0004128 1200 19/08/2022 No Such Account
726 AP0202006_190622FTO_97364 0202006000NRG23190620223004905 N062201DA2F621 19/06/2022 KrishnaAA KrishnaAA 0202006WL0040370 00684 APGV0002249 1200 19/08/2022 No Such Account
727 AP0202006_190622FTO_97364 0202006000NRG23190620223004911 N062201DA2F651 19/06/2022 PedaraamUU PedaraamUU 0202006WL0040370 00684 APGV0002249 1200 19/08/2022 No Such Account
728 AP0202006_190622FTO_97364 0202006000NRG23190620223004924 N062201DA2F661 19/06/2022 RavanammaA RavanammaA 0202006WL0040370 00684 APGV0002249 1200 19/08/2022 No Such Account
729 AP0202006_190622FTO_97364 0202006000NRG23190620223004951 N062201DA2F611 19/06/2022 SreenivaasaraavU SreenivaasaraavU 0202006WL0040370 00684 APGV0002249 1200 19/08/2022 No Such Account
730 AP0202006_190622FTO_97364 0202006000NRG23190620223004968 N062201DA2F671 19/06/2022 Koteeswararaavuu Koteeswararaavuu 0202006WL0040370 00684 APGV0002249 1200 19/08/2022 No Such Account
731 AP0202006_190622FTO_97364 0202006000NRG23190620223004974 N062201DA2F631 19/06/2022 NaagabhushanaraavU NaagabhushanaraavU 0202006WL0040370 00684 APGV0002249 1200 19/08/2022 No Such Account
732 AP0202006_190622FTO_97364 0202006000NRG23190620223005007 N062201DA2F641 19/06/2022 KrishnavenI KrishnavenI 0202006WL0040370 00684 APGV0002249 1200 19/08/2022 No Such Account
733 AP0202006_190622FTO_97364 0202006000NRG23190620223005052 N062201DA2F6C1 19/06/2022 kumari kumari 0202006WL0040370 00684 APGV0004128 1200 19/08/2022 No Such Account
734 AP0202006_190622FTO_97364 0202006000NRG23190620223005062 N062201DA2F6B1 19/06/2022 narsammA narsammA 0202006WL0040370 00684 APGV0004128 1200 19/08/2022 No Such Account
735 AP0202006_190622FTO_97364 0202006000NRG23190620223005063 N062201DA2F691 19/06/2022 ramumurtI ramumurtI 0202006WL0040370 00684 APGV0004128 1200 19/08/2022 No Such Account
736 AP0202006_210422APB_FTO_25774 0202006000NRG23210420220238892 1438563500 21/04/2022 suresh suresh 0202006WL0005736 00666 IDFB0080391 280 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 AP0202006_210422APB_FTO_25774 0202006000NRG23210420220238965 1438563517 21/04/2022 Tirupati Tirupati 0202006WL0005740 00415 SBIN0014386 320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 AP0202006_210422APB_FTO_25774 0202006000NRG23210420220239002 1438563062 21/04/2022 simhasalam simhasalam 0202006WL0005740 00415 SBIN0014386 480 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
739 AP0202006_160622APB_FTO_93172 0202006000NRG23160620222886793 N062201DFB85A1 16/06/2022 appalanarasamma appalanarasamma 0202006WL0038738 00468 UBIN0804231 1151 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 AP0202006_160622APB_FTO_93172 0202006000NRG23160620222886800 N062201DFB8531 16/06/2022 lakshmi lakshmi 0202006WL0038738 00468 UBIN0804231 1151 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 AP0202006_160622APB_FTO_93172 0202006000NRG23160620222886817 N062201DFB8C31 16/06/2022 adhinarayana adhinarayana 0202006WL0038738 00468 UBIN0913952 1151 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 AP0202006_170922APB_FTO_209115 0202006000NRG23160920223662253 4886284298 17/09/2022 PaiditallI PaiditallI 0202006WL0088022 00415 SBIN0021005 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 AP0202006_180522APB_FTO_55420 0202006000NRG23180520221429441 2071654007 18/05/2022 govinda govinda 0202006WL0020435 00468 UBIN0800406 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 AP0202006_180522APB_FTO_55420 0202006000NRG23180520221431707 2071654258 18/05/2022 Paramkusam Paramkusam 0202006WL0020453 00415 SBIN0014386 1091 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 AP0202006_190522APB_FTO_56755 0202006000NRG23190520221457071 2071622166 19/05/2022 CHANDRAMOHANA RAO CHANDRAMOHANA RAO 0202006WL0020666 00684 APGV0002220 510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 AP0202006_210422APB_FTO_25803 0202006000NRG23200420220215017 1231669032 21/04/2022 Aruna Aruna 0202006WL0005135 00468 UBIN0557340 840 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 AP0202006_210422APB_FTO_25803 0202006000NRG23210420220245212 1231668717 21/04/2022 CHINNA RAO CHINNA RAO 0202006WL0005884 00666 IDFB0080391 325 15/05/2022 A/c Blocked or Frozen
748 AP0202006_210422APB_FTO_25803 0202006000NRG23210420220245365 1231668966 21/04/2022 sannikeswararao sannikeswararao 0202006WL0005884 00415 SBIN0021005 325 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 AP0202006_211022FTO_249409 0202006000NRG23211020223706723 6985648737 21/10/2022 maheswararaoO maheswararaoO 0202006WL0108586 00684 APGV0002249 1250 07/12/2022 No Such Account
750 AP0202006_211022FTO_249409 0202006000NRG23211020223706725 6985648743 21/10/2022 KENDRUKA kAMESWARA RAO KENDRUKA kAMESWARA RAO 0202006WL0108587 00684 APGV0002249 1025 07/12/2022 No Such Account
751 AP0202006_211022FTO_249409 0202006000NRG23211020223706726 6985648742 21/10/2022 KENDRUKA kAMESWARA RAO KENDRUKA kAMESWARA RAO 0202006WL0108587 00684 APGV0002249 1320 07/12/2022 No Such Account
752 AP0202006_211022FTO_249409 0202006000NRG23211020223706727 6985648741 21/10/2022 KENDRUKA kAMESWARA RAO KENDRUKA kAMESWARA RAO 0202006WL0108587 00684 APGV0002249 747 07/12/2022 No Such Account
753 AP0202006_211022FTO_249409 0202006000NRG23211020223706728 6985648740 21/10/2022 naaraayanammA naaraayanammA 0202006WL0108588 00684 APGV0002249 1200 07/12/2022 No Such Account
754 AP0202006_211022FTO_249409 0202006000NRG23211020223706729 6985648738 21/10/2022 yALLAMMA yALLAMMA 0202006WL0108589 00684 APGV0002249 402 07/12/2022 No Such Account
755 AP0202006_211022FTO_249409 0202006000NRG23211020223706730 6985648736 21/10/2022 sATYANARAYANA sATYANARAYANA 0202006WL0108589 00684 APGV0002249 1005 07/12/2022 No Such Account
756 AP0202006_211022FTO_249409 0202006000NRG23211020223706731 6985648739 21/10/2022 NareshH NareshH 0202006WL0108590 00684 APGV0002249 690 07/12/2022 No Such Account
757 AP0202006_220522FTO_59493 0202006000NRG23220520221659476 2072737154 22/05/2022 naveeN naveeN 0202006WL0023370 00468 UBIN0804231 1500 07/06/2022 No Such Account
758 AP0202006_220522FTO_59493 0202006000NRG23220520221659483 2072737201 22/05/2022 Narasimgaraavu Narasimgaraavu 0202006WL0023370 00227 KVBL0001495 1500 07/06/2022 No Such Account
759 AP0202006_220522FTO_59493 0202006000NRG23220520221659528 2072737208 22/05/2022 T gangunaddu T gangunaddu 0202006WL0023370 00227 KVBL0001495 1500 07/06/2022 No Such Account
760 AP0202006_220522FTO_59493 0202006000NRG23220520221659660 2072737153 22/05/2022 MARIPI NAVEEN MARIPI NAVEEN 0202006WL0023370 00468 UBIN0804231 1500 07/06/2022 No Such Account
761 AP0202006_220522FTO_59493 0202006000NRG23220520221659722 2072737230 22/05/2022 sankarA sankarA 0202006WL0023371 00415 SBIN0001848 1512 07/06/2022 No Such Account
762 AP0201001_170522APB_FTO_54144 0201001000NRG23170520221000067 17/05/2022 prasad prasad 0201001WL0014658 00684 APGV0001187 410 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 AP0201001_170622FTO_94306 0201001000NRG23170620222666566 N062201BCEB781 17/06/2022 Bhaskararao Bhaskararao 0201001WL0033429 00684 APGV0001146 815 17/08/2022 No Such Account
764 AP0201001_170622FTO_94306 0201001000NRG23170620222666603 N062201BCEBB41 17/06/2022 MUCHIPALLI HARI MUCHIPALLI HARI 0201001WL0033429 00468 UBIN0806153 612 17/08/2022 No Such Account
765 AP0201001_170622FTO_94306 0201001000NRG23170620222670255 N062201BCEB741 17/06/2022 Satyamnaidu Satyamnaidu 0201001WL0033475 00684 APGV0001114 1219 17/08/2022 No Such Account
766 AP0201001_170622FTO_94306 0201001000NRG23170620222670389 N062201BCEB721 17/06/2022 Venkataramana Venkataramana 0201001WL0033475 00684 APGV0001114 1219 17/08/2022 No Such Account
767 AP0201001_170622FTO_94306 0201001000NRG23170620222670390 N062201BCEB731 17/06/2022 Varalakhsmi Varalakhsmi 0201001WL0033475 00684 APGV0001114 1219 17/08/2022 No Such Account
768 AP0201001_170622FTO_94513 0201001000NRG23170620222679508 N062201BC804A1 17/06/2022 Narayanamma Narayanamma 0201001WL0033581 00684 APGV0001114 999 17/08/2022 No Such Account
769 AP0201001_170622FTO_94513 0201001000NRG23170620222679534 N062201BC804B1 17/06/2022 Prasad Prasad 0201001WL0033581 00684 APGV0001114 999 17/08/2022 No Such Account
770 AP0201001_170622FTO_94513 0201001000NRG23170620222679597 N062201BC804C1 17/06/2022 Krishnamma Krishnamma 0201001WL0033584 00684 APGV0001114 985 17/08/2022 No Such Account
771 AP0201001_170622FTO_94513 0201001000NRG23170620222679612 N062201BC804D1 17/06/2022 Atchutarao Atchutarao 0201001WL0033584 00684 APGV0001114 985 17/08/2022 No Such Account
772 AP0201001_170622FTO_94513 0201001000NRG23170620222679845 N062201BC804F1 17/06/2022 Apparao Apparao 0201001WL0033586 00415 SBIN0000766 604 17/08/2022 No Such Account
773 AP0201001_170622FTO_94513 0201001000NRG23170620222679992 N062201BC80491 17/06/2022 Laxmi Laxmi 0201001WL0033586 00684 APGV0001114 604 17/08/2022 No Such Account
774 AP0201001_171222APB_FTO_321887 0201001000NRG23171220223673162 8615611569 17/12/2022 Ramarao Ramarao 0201001WL0146027 00415 SBIN0002805 855 09/02/2023 Account closed
775 AP0201001_190422APB_FTO_20845 0201001000NRG23180420220094716 1202001373 19/04/2022 samiyala samiyala 0201001WL0002752 00415 SBIN0002805 526 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 AP0201001_190422APB_FTO_20845 0201001000NRG23190420220119634 1202001708 19/04/2022 Parvati Parvati 0201001WL0003404 00468 UBIN0804398 418 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AP0201001_190422APB_FTO_20845 0201001000NRG23190420220119721 1202001881 19/04/2022 Anandarao Anandarao 0201001WL0003407 00415 SBIN0002805 1073 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 AP0201001_190422APB_FTO_20845 0201001000NRG23190420220120253 1202001439 19/04/2022 Gudumi Gudumi 0201001WL0003415 00468 UBIN0806153 1076 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 AP0201001_190422APB_FTO_20845 0201001000NRG23190420220120255 1202001440 19/04/2022 Gowri Gowri 0201001WL0003415 00468 UBIN0806153 1074 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AP0201001_190422FTO_21090 0201001000NRG23190420220124898 1193109406 19/04/2022 Kanakala Rani Kanakala Rani 0201001WL0003552 00045 BARB0VJPASR 617 13/05/2022 Account closed
781 AP0201001_190422FTO_21090 0201001000NRG23190420220136317 1193109407 19/04/2022 Kannamma Kannamma 0201001WL0003762 00415 SBIN0002805 1260 13/05/2022 Account closed
782 AP0201001_200522APB_FTO_57507 0201001000NRG23200520221108160 1700469428 20/05/2022 Subadramma Subadramma 0201001WL0015926 00415 SBIN0021241 385 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 AP0201001_200522APB_FTO_57507 0201001000NRG23200520221108233 1700469360 20/05/2022 DASARI LAXMI DASARI LAXMI 0201001WL0015926 00415 SBIN0021241 545 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 AP0201001_200522APB_FTO_57507 0201001000NRG23200520221108249 1700469387 20/05/2022 Ramanamma Ramanamma 0201001WL0015926 00415 SBIN0008487 539 30/05/2022 Aadhaar Number not Mapped to Account Number
785 AP0201001_200522APB_FTO_57507 0201001000NRG23200520221108260 1700469471 20/05/2022 Raajulamma Raajulamma 0201001WL0015926 00684 APGV0001146 545 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 AP0202006_210422APB_FTO_25774 0202006000NRG23210420220239446 1438563713 21/04/2022 POLAMMA POLAMMA 0202006WL0005766 00415 SBIN0001848 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 AP0202006_220622APB_FTO_101444 0202006000NRG23210620223034024 3342397512 22/06/2022 Lakshmi Lakshmi 0202006WL0040732 00684 APGV0002220 603 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AP0202006_220622APB_FTO_101444 0202006000NRG23210620223085569 3342396917 22/06/2022 suresh suresh 0202006WL0041336 00666 IDFB0080391 1377 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 AP0202006_220422APB_FTO_27276 0202006000NRG23220420220262456 1110349938 22/04/2022 srinu srinu 0202006WL0006184 00684 APGV0002220 488 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 AP0202006_220422APB_FTO_27276 0202006000NRG23220420220288501 1110349473 22/04/2022 Rukminamma Rukminamma 0202006WL0006585 00666 IDFB0080391 1091 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 AP0202006_220422APB_FTO_27276 0202006000NRG23220420220289432 1110349463 22/04/2022 satyam satyam 0202006WL0006593 00666 IDFB0080391 494 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 AP0202006_220522APB_FTO_59495 0202006000NRG23220520221671365 2071625186 22/05/2022 tulasi tulasi 0202006WL0023496 00415 SBIN0000895 1026 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 AP0202006_220622APB_FTO_101444 0202006000NRG23220620223116422 3342396950 22/06/2022 Lakshumunaidu Lakshumunaidu 0202006WL0041594 00415 SBIN0001848 880 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 AP0202006_220622APB_FTO_101444 0202006000NRG23220620223129873 3342396951 22/06/2022 RAMMURTHI RAMMURTHI 0202006WL0041789 00415 SBIN0001848 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AP0202006_220622APB_FTO_101444 0202006000NRG23220620223130545 3342397581 22/06/2022 KENDRUKA KAMESWARA RAO KENDRUKA KAMESWARA RAO 0202006WL0041810 00078 CNRB0006683 1320 27/07/2022 Account closed
796 AP0202006_240422FTO_29397 0202006000NRG23230420220353952 1206725852 24/04/2022 Venkatesh Venkatesh 0202006WL0007378 00415 SBIN0000895 478 14/05/2022 Account closed
797 AP0202006_230522APB_FTO_59736 0202006000NRG23230520221682744 2071645986 23/05/2022 Toudu Toudu 0202006WL0023649 00468 UBIN0913952 1225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 AP0202006_230522APB_FTO_59736 0202006000NRG23230520221682758 2071645836 23/05/2022 Savitri Savitri 0202006WL0023649 00684 APGV0002249 1225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 AP0202006_230522APB_FTO_59736 0202006000NRG23230520221682796 2071645834 23/05/2022 manga manga 0202006WL0023649 00684 APGV0002220 1225 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
800 AP0202006_230522APB_FTO_59760 0202006000NRG23230520221686286 2071617637 23/05/2022 ramachandra rao ramachandra rao 0202006WL0023693 00415 SBIN0001848 1028 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
801 AP0202006_230522APB_FTO_60113 0202006000NRG23230520221686999 2087085729 23/05/2022 Sreenu Sreenu 0202006WL0023698 00666 IDFB0080391 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
802 AP0202006_230522APB_FTO_60113 0202006000NRG23230520221702646 2087085719 23/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0023869 00468 UBIN0800406 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
803 AP0202006_230522APB_FTO_60098 0202006000NRG23230520221705096 2071592102 23/05/2022 barathi barathi 0202006WL0023881 00468 UBIN0804231 630 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
804 AP0202006_250822APB_FTO_174609 0202006000NRG23230820223610272 4342061006 25/08/2022 Anil Anil 0202006WL0070905 00684 APGV0002220 1470 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 AP0202006_250822APB_FTO_174609 0202006000NRG23230820223610284 4342061054 25/08/2022 Samkari Samkari 0202006WL0070913 00468 UBIN0804231 1470 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 AP0201001_120422APB_FTO_11022 0201001000NRG23110420220014309 1244990766 12/04/2022 GUJJALA DURGARAO GUJJALA DURGARAO 0201001WL0000590 00415 SBIN0002805 554 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220018115 1244990578 12/04/2022 Gudumi Gudumi 0201001WL0000757 00468 UBIN0806153 1073 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220020142 1244990670 12/04/2022 Sarojini Sarojini 0201001WL0000857 00684 APGV0001146 696 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220020150 1244990671 12/04/2022 Subadramma Subadramma 0201001WL0000857 00415 SBIN0021241 696 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220020209 1244990663 12/04/2022 DASARI LAXMI DASARI LAXMI 0201001WL0000857 00415 SBIN0021241 693 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220020242 1244990828 12/04/2022 Parvati Parvati 0201001WL0000857 00415 SBIN0002805 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220020256 1244991081 12/04/2022 Venkatanaidu Venkatanaidu 0201001WL0000857 00415 SBIN0021241 688 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220020297 1244990979 12/04/2022 Suryanarayana Suryanarayana 0201001WL0000857 00415 SBIN0008487 576 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
814 AP0201001_120422APB_FTO_11022 0201001000NRG23120420220020373 1244990772 12/04/2022 neelaveni neelaveni 0201001WL0000857 00684 APGV0001146 577 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 AP0201001_130622APB_FTO_85532 0201001000NRG23130620222420658 13/06/2022 Vanajakshi Vanajakshi 0201001WL0030154 00468 UBIN0806153 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 AP0201001_130622APB_FTO_85532 0201001000NRG23130620222423719 13/06/2022 Gudumi Gudumi 0201001WL0030189 00468 UBIN0806153 1271 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 AP0201001_130622APB_FTO_85532 0201001000NRG23130620222431112 13/06/2022 Nagamma Nagamma 0201001WL0030293 00415 SBIN0002805 837 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 AP0201001_130622APB_FTO_85532 0201001000NRG23130620222437662 13/06/2022 Ramanamma Ramanamma 0201001WL0030373 00468 UBIN0806153 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 AP0201001_140622FTO_86584 0201001000NRG23140620222483474 N062201BD87C51 14/06/2022 NAGALLA APPALANARASAMMA NAGALLA APPALANARASAMMA 0201001WL0030933 00468 UBIN0806153 801 17/08/2022 No Such Account
820 AP0201001_140622FTO_86584 0201001000NRG23140620222485427 N062201BD87571 14/06/2022 Appamma Appamma 0201001WL0030983 00684 APGV0001114 1230 17/08/2022 Account closed
821 AP0201001_140622FTO_86584 0201001000NRG23140620222489369 N062201BD873B1 14/06/2022 Rajayya Rajayya 0201001WL0031016 00684 APGV0001114 1223 17/08/2022 No Such Account
822 AP0201001_140622FTO_86584 0201001000NRG23140620222489370 N062201BD87391 14/06/2022 Subhashini Subhashini 0201001WL0031016 00684 APGV0001114 1223 17/08/2022 No Such Account
823 AP0201001_140622FTO_86584 0201001000NRG23140620222489761 N062201BD87301 14/06/2022 Gopalam Gopalam 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
824 AP0201001_140622FTO_86584 0201001000NRG23140620222489762 N062201BD87311 14/06/2022 Parvati Parvati 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
825 AP0201001_140622FTO_86584 0201001000NRG23140620222489763 N062201BD87321 14/06/2022 Raju Raju 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
826 AP0201001_140622FTO_86584 0201001000NRG23140620222489779 N062201BD873A1 14/06/2022 Dhanunjaya Dhanunjaya 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
827 AP0202006_170223APB_FTO_386400 0202006000NRG23170220234393523 0240369003 17/02/2023 Annapurna Annapurna 0202006WL187366 00468 UBIN0913952 134 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 AP0202006_170223APB_FTO_386400 0202006000NRG23170220234393582 0240369125 17/02/2023 Ramunaidu Ramunaidu 0202006WL187366 00078 CNRB0000897 402 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 AP0202006_180522FTO_55437 0202006000NRG23180520221431438 2072736906 18/05/2022 ALLU NAGABHUSHANA ALLU NAGABHUSHANA 0202006WL0020452 00415 SBIN0014386 220 07/06/2022 No Such Account
830 AP0202006_190522APB_FTO_55888 0202006000NRG23180520221451620 2071667560 19/05/2022 Lakshumunaidu Lakshumunaidu 0202006WL0020623 00415 SBIN0001848 1537 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
831 AP0202006_190522APB_FTO_55888 0202006000NRG23180520221451627 2071667241 19/05/2022 Aruna Aruna 0202006WL0020625 00468 UBIN0557340 814 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
832 AP0202006_190522APB_FTO_55888 0202006000NRG23190520221454344 2071667505 19/05/2022 CHINNAMMI CHINNAMMI 0202006WL0020644 00468 UBIN0800406 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 AP0202006_190522APB_FTO_55888 0202006000NRG23190520221454605 2071667444 19/05/2022 Buchchamma Buchchamma 0202006WL0020649 00415 SBIN0014386 1285 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
834 AP0202006_190622FTO_97348 0202006000NRG23190620223007293 N062201DA2FA71 19/06/2022 SavitriI SavitriI 0202006WL0040399 00684 APGV0004128 1200 19/08/2022 No Such Account
835 AP0202006_190622FTO_97348 0202006000NRG23190620223007533 N062201DA2FCC1 19/06/2022 laxmanA laxmanA 0202006WL0040399 00415 SBIN0000895 1200 19/08/2022 No Such Account
836 AP0202006_190622FTO_97348 0202006000NRG23190620223007653 N062201DA2F9C1 19/06/2022 Ganta DhanalakshmII Ganta DhanalakshmII 0202006WL0040399 00684 APGV0002249 1200 19/08/2022 No Such Account
837 AP0202006_190622FTO_97348 0202006000NRG23190620223007799 N062201DA2FA51 19/06/2022 ChinachinnodU ChinachinnodU 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
838 AP0202006_190622FTO_97348 0202006000NRG23190620223007880 N062201DA2FA61 19/06/2022 PaanapuR PaanapuR 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
839 AP0202006_190622FTO_97348 0202006000NRG23190620223007906 N062201DA2FA11 19/06/2022 parvathi parvathi 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
840 AP0202006_190622FTO_97348 0202006000NRG23190620223007929 N062201DA2FA31 19/06/2022 srinusasrao srinusasrao 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
841 AP0202006_190622FTO_97348 0202006000NRG23190620223007930 N062201DA2FA41 19/06/2022 padmavathi padmavathi 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
842 AP0202006_190622FTO_97348 0202006000NRG23190620223007933 N062201DA2FA01 19/06/2022 Lakshmana rao Lakshmana rao 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
843 AP0202006_190622FTO_97348 0202006000NRG23190620223008073 N062201DA2FA21 19/06/2022 Chandrayya Chandrayya 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
844 AP0202006_190622FTO_97348 0202006000NRG23190620223008075 N062201DA2FA81 19/06/2022 VenkatammA VenkatammA 0202006WL0040400 00684 APGV0004128 1200 19/08/2022 No Such Account
845 AP0202006_190622FTO_97348 0202006000NRG23190620223008080 N062201DA2FCD1 19/06/2022 GORLI MURALI GORLI MURALI 0202006WL0040400 00415 SBIN0001848 1200 19/08/2022 No Such Account
846 AP0202006_210422FTO_25672 0202006000NRG23200420220215076 1231852477 21/04/2022 ADILAKSHMI ADILAKSHMI 0202006WL0005135 00078 CNRB0006683 840 14/05/2022 No Such Account
847 AP0202006_210522FTO_59011 0202006000NRG23210520221640677 2072737386 21/05/2022 AppalanaayudU AppalanaayudU 0202006WL0023089 00415 SBIN0000895 1028 07/06/2022 No Such Account
848 AP0202006_211022APB_FTO_249682 0202006000NRG23211020223707030 6985791997 21/10/2022 Gangaraju Gangaraju 0202006WL0108751 00468 UBIN0800406 1696 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 AP0202006_220422APB_FTO_26467 0202006000NRG23220420220268892 1110291582 22/04/2022 LAKSHMI LAKSHMI 0202006WL0006268 00684 APGV0002220 320 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
850 AP0202006_220422FTO_26460 0202006000NRG23220420220268913 1107436433 22/04/2022 SUBHADRA SUBHADRA 0202006WL0006268 00684 APGV0002220 320 11/05/2022 No Such Account
851 AP0202006_180522APB_FTO_55402 0202006000NRG23180520221412378 2071662636 18/05/2022 Mahendra sing Mahendra sing 0202006WL0020296 00032 UTIB0000614 766 08/06/2022 Account closed
852 AP0202006_180522APB_FTO_55402 0202006000NRG23180520221431573 2071663073 18/05/2022 sitam naidu sitam naidu 0202006WL0020452 00415 SBIN0014386 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0202006_180522APB_FTO_55402 0202006000NRG23180520221440519 2071662804 18/05/2022 Chinatalli Chinatalli 0202006WL0020513 00415 SBIN0014386 1100 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
854 AP0202006_180522APB_FTO_55402 0202006000NRG23180520221440570 2071663058 18/05/2022 baala baala 0202006WL0020513 00684 APGV0002249 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 AP0202006_180522APB_FTO_55402 0202006000NRG23180520221440595 2071662807 18/05/2022 chandrakala chandrakala 0202006WL0020513 00415 SBIN0001848 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 AP0202006_180522APB_FTO_55402 0202006000NRG23180520221440596 2071663061 18/05/2022 srinu srinu 0202006WL0020513 00684 APGV0002249 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 AP0202006_181122APB_FTO_282371 0202006000NRG23181120223753817 7035982217 18/11/2022 Raviraajamma Raviraajamma 0202006WL0127557 00415 SBIN0000895 560 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
858 AP0202006_200323APB_FTO_421868 0202006000NRG23200320235135211 0411177790 20/03/2023 Durgamma Durgamma 0202006WL206044 00684 APGV0002220 1271 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 AP0202006_210422APB_FTO_25792 0202006000NRG23200420220215228 1438576029 21/04/2022 laksxmi laksxmi 0202006WL0005136 00468 UBIN0557340 780 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 AP0202006_200622APB_FTO_98270 0202006000NRG23200620223012721 3338183927 20/06/2022 TavitayyA TavitayyA 0202006WL0040479 00468 UBIN0557340 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 AP0202006_200622FTO_98260 0202006000NRG23200620223012739 3338583030 20/06/2022 SattemmA SattemmA 0202006WL0040479 00684 APGV0002249 1200 26/07/2022 No Such Account
862 AP0202006_200622FTO_98260 0202006000NRG23200620223012777 3338583019 20/06/2022 appalanaayudfu appalanaayudfu 0202006WL0040479 00684 APGV0002249 1200 26/07/2022 No Such Account
863 AP0202006_200622APB_FTO_98270 0202006000NRG23200620223012899 3338184224 20/06/2022 Seetaaraam Seetaaraam 0202006WL0040479 00468 UBIN0913952 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
864 AP0202006_200622APB_FTO_98270 0202006000NRG23200620223012921 3338183846 20/06/2022 madava naidu madava naidu 0202006WL0040479 00415 SBIN0014386 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 AP0202006_200622APB_FTO_98270 0202006000NRG23200620223012986 3338184226 20/06/2022 gouriswari gouriswari 0202006WL0040479 00684 APGV0002249 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 AP0202006_200622FTO_98260 0202006000NRG23200620223013215 3338583040 20/06/2022 VENKATARAMANA VENKATARAMANA 0202006WL0040486 00684 APGV0009011 804 26/07/2022 No Such Account
867 AP0202006_200622FTO_98260 0202006000NRG23200620223013217 3338583011 20/06/2022 SeetaaraamU SeetaaraamU 0202006WL0040486 00684 APGV0002220 1005 26/07/2022 No Such Account
868 AP0202006_200622FTO_98260 0202006000NRG23200620223013218 3338583041 20/06/2022 JANGAM JANGAM 0202006WL0040486 00684 APGV0009011 1005 26/07/2022 No Such Account
869 AP0202006_200622FTO_98260 0202006000NRG23200620223013223 3338583010 20/06/2022 SarojinI SarojinI 0202006WL0040486 00684 APGV0002220 1005 26/07/2022 No Such Account
870 AP0202006_200622FTO_98260 0202006000NRG23200620223013236 3338583012 20/06/2022 SateesH SateesH 0202006WL0040486 00684 APGV0002220 1005 26/07/2022 No Such Account
871 AP0202006_200622FTO_98260 0202006000NRG23200620223013362 3338583111 20/06/2022 Adilakshmi Adilakshmi 0202006WL0040486 00468 UBIN0804231 1005 26/07/2022 No Such Account
872 AP0202006_200622FTO_98260 0202006000NRG23200620223013412 3338583037 20/06/2022 REVATHI REVATHI 0202006WL0040486 00684 APGV0009011 1005 26/07/2022 No Such Account
873 AP0201001_140223APB_FTO_381001 0201001000NRG23140220234141190 8950660700 14/02/2023 Jayamma Jayamma 0201001WL181237 00415 SBIN0021241 880 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 AP0201001_140223APB_FTO_381001 0201001000NRG23140220234144845 8950660684 14/02/2023 PADALA APPAMMA PADALA APPAMMA 0201001WL181302 00415 SBIN0008487 1319 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 AP0201001_140622FTO_87233 0201001000NRG23140620222527112 N062201BD85B81 14/06/2022 Bhujangarao Bhujangarao 0201001WL0031479 00684 APGV0001114 1200 17/08/2022 No Such Account
876 AP0201001_140622APB_FTO_87265 0201001000NRG23140620222527156 N062201BE0C521 14/06/2022 Lakshmi Lakshmi 0201001WL0031479 00684 APGV0001114 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 AP0201001_140622FTO_87233 0201001000NRG23140620222527181 N062201BD85E01 14/06/2022 Satyamnaidu Satyamnaidu 0201001WL0031479 00684 APGV0001146 800 17/08/2022 No Such Account
878 AP0201001_140622FTO_87233 0201001000NRG23140620222527182 N062201BD85DC1 14/06/2022 Padmavati Padmavati 0201001WL0031479 00684 APGV0001146 400 17/08/2022 No Such Account
879 AP0201001_140622FTO_87233 0201001000NRG23140620222527215 N062201BD85DF1 14/06/2022 Satyavati Satyavati 0201001WL0031479 00684 APGV0001146 1200 17/08/2022 No Such Account
880 AP0201001_140622FTO_87233 0201001000NRG23140620222527216 N062201BD85DE1 14/06/2022 Narisimhulunaidu Narisimhulunaidu 0201001WL0031479 00684 APGV0001146 400 17/08/2022 No Such Account
881 AP0201001_140622FTO_87233 0201001000NRG23140620222527217 N062201BD85BB1 14/06/2022 Kausalya Kausalya 0201001WL0031479 00684 APGV0001114 1000 17/08/2022 No Such Account
882 AP0201001_140622FTO_87233 0201001000NRG23140620222527218 N062201BD85C01 14/06/2022 Venkatinaidu Venkatinaidu 0201001WL0031479 00684 APGV0001114 1000 17/08/2022 No Such Account
883 AP0201001_140622FTO_87233 0201001000NRG23140620222527219 N062201BD85BA1 14/06/2022 Lakshmi Lakshmi 0201001WL0031479 00684 APGV0001114 1000 17/08/2022 No Such Account
884 AP0201001_140622FTO_87233 0201001000NRG23140620222527226 N062201BD85C51 14/06/2022 Bhujangarao Bhujangarao 0201001WL0031479 00684 APGV0001146 1000 17/08/2022 Account closed
885 AP0201001_140622FTO_87233 0201001000NRG23140620222527246 N062201BD85DA1 14/06/2022 Vinkataravana Vinkataravana 0201001WL0031479 00684 APGV0001146 1200 17/08/2022 No Such Account
886 AP0201001_140622FTO_87233 0201001000NRG23140620222527271 N062201BD85DD1 14/06/2022 Junnamma Junnamma 0201001WL0031479 00684 APGV0001146 1000 17/08/2022 No Such Account
887 AP0201001_140622FTO_87233 0201001000NRG23140620222527295 N062201BD85C41 14/06/2022 Manmadha Manmadha 0201001WL0031479 00684 APGV0001146 1000 17/08/2022 No Such Account
888 AP0201001_140622APB_FTO_87265 0201001000NRG23140620222527297 N062201BE0C2A1 14/06/2022 Lakshmi Lakshmi 0201001WL0031479 00684 APGV0001114 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 AP0201001_140622FTO_87233 0201001000NRG23140620222527300 N062201BD85DB1 14/06/2022 Potnuru Bharghava Potnuru Bharghava 0201001WL0031479 00684 APGV0001146 1000 17/08/2022 No Such Account
890 AP0201001_140622FTO_87233 0201001000NRG23140620222527309 N062201BD85C31 14/06/2022 venkatamma venkatamma 0201001WL0031479 00684 APGV0001146 1000 17/08/2022 No Such Account
891 AP0201001_140622FTO_87233 0201001000NRG23140620222527332 N062201BD85BF1 14/06/2022 govndarao govndarao 0201001WL0031479 00684 APGV0001114 1000 17/08/2022 No Such Account
892 AP0201001_140622FTO_87233 0201001000NRG23140620222527333 N062201BD85B91 14/06/2022 parvathi parvathi 0201001WL0031479 00684 APGV0001114 1000 17/08/2022 No Such Account
893 AP0201001_160522APB_FTO_53103 0201001000NRG23160520220940578 16/05/2022 Sambamurty Sambamurty 0201001WL0013997 00468 UBIN0806153 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
894 AP0201001_160522APB_FTO_53103 0201001000NRG23160520220940668 16/05/2022 nelam naidu nelam naidu 0201001WL0013997 00415 SBIN0002805 902 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
895 AP0201001_170123FTO_350833 0201001000NRG23170120233830348 8598996256 17/01/2023 Potnuru Chinnamnaidu Potnuru Chinnamnaidu 0201001WL0165495 00415 SBIN0021241 321 08/02/2023 No Such Account
896 AP0201001_170123FTO_350833 0201001000NRG23170120233830916 8598996253 17/01/2023 Alugulu Narayanarao Alugulu Narayanarao 0201001WL0165549 00415 SBIN0002805 480 08/02/2023 No Such Account
897 AP0201001_201222FTO_324053 0201001000NRG23171220223673020 8617192941 20/12/2022 Yadla Kannamma Yadla Kannamma 0201001WL0145967 00415 SBIN0008487 1260 09/02/2023 Account closed
898 AP0201001_201222FTO_324053 0201001000NRG23171220223673021 8617192942 20/12/2022 Yadla Kannamma Yadla Kannamma 0201001WL0145967 00415 SBIN0008487 1260 09/02/2023 Account closed
899 AP0201001_201222FTO_324053 0201001000NRG23171220223673022 8617192943 20/12/2022 Yadla Kannamma Yadla Kannamma 0201001WL0145967 00415 SBIN0008487 1260 09/02/2023 Account closed
900 AP0201001_201222FTO_324053 0201001000NRG23171220223673023 8617192944 20/12/2022 Yadla Kannamma Yadla Kannamma 0201001WL0145967 00415 SBIN0008487 1260 09/02/2023 Account closed
901 AP0201001_201222FTO_324053 0201001000NRG23171220223673024 8617192945 20/12/2022 Yadla Kannamma Yadla Kannamma 0201001WL0145967 00415 SBIN0008487 1280 09/02/2023 Account closed
902 AP0201001_201222FTO_324053 0201001000NRG23171220223673025 8617192946 20/12/2022 Yadla Kannamma Yadla Kannamma 0201001WL0145967 00415 SBIN0008487 1031 09/02/2023 Account closed
903 AP0201001_201222FTO_324053 0201001000NRG23171220223673026 8617192947 20/12/2022 Yadla Kannamma Yadla Kannamma 0201001WL0145967 00415 SBIN0008487 1175 09/02/2023 Account closed
904 AP0201001_201222FTO_324053 0201001000NRG23171220223673250 8617192940 20/12/2022 Chiranjeevi Chiranjeevi 0201001WL0146039 00415 SBIN0002805 801 09/02/2023 No Such Account
905 AP0201001_181122APB_FTO_282540 0201001000NRG23181120223585602 7035943716 18/11/2022 Trinadha Trinadha 0201001WL0123124 00468 UBIN0806153 1888 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AP0201001_190522FTO_56732 0201001000NRG23190520221090208 N052201273A9A1 19/05/2022 Suramdora Suramdora 0201001WL0015751 00684 APGV0001114 784 18/08/2022 No Such Account
907 AP0201001_190522FTO_56732 0201001000NRG23190520221090209 N052201273A9C1 19/05/2022 Simhachalam Simhachalam 0201001WL0015751 00684 APGV0001114 784 18/08/2022 No Such Account
908 AP0201001_190522FTO_56732 0201001000NRG23190520221090295 N052201273A9D1 19/05/2022 sudakar rao sudakar rao 0201001WL0015751 00684 APGV0001114 784 18/08/2022 No Such Account
909 AP0201001_190522FTO_56732 0201001000NRG23190520221090342 N052201273AA71 19/05/2022 SANKARA RAO SANKARA RAO 0201001WL0015751 00684 APGV0001146 784 18/08/2022 No Such Account
910 AP0201001_210522APB_FTO_58642 0201001000NRG23210520221205871 1979495314 21/05/2022 Mukundharao Mukundharao 0201001WL0016978 00684 APGV0001114 576 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 AP0201001_210522APB_FTO_58642 0201001000NRG23210520221205910 1979495310 21/05/2022 Jayalakshmi Jayalakshmi 0201001WL0016978 00468 UBIN0806153 960 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 AP0201001_210522FTO_58601 0201001000NRG23210520221215950 1971061886 21/05/2022 mahesh mahesh 0201001WL0017043 00415 SBIN0008487 1008 04/06/2022 No Such Account
913 AP0201001_210622APB_FTO_99080 0201001000NRG23210620222793320 21/06/2022 srirajeenikumar srirajeenikumar 0201001WL0035193 00468 UBIN0806153 1204 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 AP0201001_210622FTO_99085 0201001000NRG23210620222793326 N062202A2F2181 21/06/2022 Chittamma Chittamma 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
915 AP0201001_210622FTO_99085 0201001000NRG23210620222793329 N062202A2F2191 21/06/2022 Srinivasarao Srinivasarao 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
916 AP0201001_210622FTO_99085 0201001000NRG23210620222793330 N062202A2F21E1 21/06/2022 Gowramma Gowramma 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
917 AP0201001_210622FTO_99085 0201001000NRG23210620222793337 N062202A2F2161 21/06/2022 Lakshmi Lakshmi 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
918 AP0201001_210622FTO_99085 0201001000NRG23210620222793338 N062202A2F2141 21/06/2022 Govinda Govinda 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
919 AP0201001_210622FTO_99085 0201001000NRG23210620222793339 N062202A2F2151 21/06/2022 Ganesh Ganesh 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
920 AP0201001_210622FTO_99085 0201001000NRG23210620222793344 N062202A2F21C1 21/06/2022 Gowramma Gowramma 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
921 AP0201001_210622FTO_99085 0201001000NRG23210620222793349 N062202A2F21F1 21/06/2022 Ravikumar Ravikumar 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
922 AP0201001_210622FTO_99085 0201001000NRG23210620222793350 N062202A2F21A1 21/06/2022 Narayanamma Narayanamma 0201001WL0035193 00684 APGV0001114 1204 19/08/2022 No Such Account
923 AP0201001_210622FTO_99085 0201001000NRG23210620222793377 N062202A2F21D1 21/06/2022 balaram balaram 0201001WL0035193 00684 APGV0001114 803 19/08/2022 No Such Account
924 AP0202006_200622FTO_98260 0202006000NRG23200620223013416 3338583120 20/06/2022 Prasanthi Prasanthi 0202006WL0040486 00468 UBIN0804231 1005 26/07/2022 A/c Blocked or Frozen
925 AP0202006_200622FTO_98260 0202006000NRG23200620223024855 3338583020 20/06/2022 AppadammaA AppadammaA 0202006WL0040613 00684 APGV0002249 1101 26/07/2022 No Such Account
926 AP0202006_200622FTO_98260 0202006000NRG23200620223024860 3338583033 20/06/2022 SANKARA RAo SANKARA RAo 0202006WL0040613 00684 APGV0009011 1101 26/07/2022 No Such Account
927 AP0202006_200622FTO_98260 0202006000NRG23200620223026167 3338583038 20/06/2022 kalyanI kalyanI 0202006WL0040621 00684 APGV0009011 992 26/07/2022 No Such Account
928 AP0202006_200622FTO_98260 0202006000NRG23200620223026452 3338583039 20/06/2022 ChinnammI ChinnammI 0202006WL0040624 00684 APGV0009011 1100 26/07/2022 No Such Account
929 AP0202006_200622FTO_98260 0202006000NRG23200620223026716 3338583123 20/06/2022 Adilakshmi Adilakshmi 0202006WL0040624 00468 UBIN0800406 1100 26/07/2022 No Such Account
930 AP0202006_200622FTO_98260 0202006000NRG23200620223026723 3338583070 20/06/2022 SivA SivA 0202006WL0040624 00415 SBIN0001848 1100 26/07/2022 No Such Account
931 AP0202006_200622FTO_98260 0202006000NRG23200620223027146 3338583068 20/06/2022 RaamulU RaamulU 0202006WL0040629 00415 SBIN0001848 746 26/07/2022 No Such Account
932 AP0202006_200622FTO_98260 0202006000NRG23200620223027179 3338583018 20/06/2022 Potunaayudu Potunaayudu 0202006WL0040629 00684 APGV0002249 746 26/07/2022 No Such Account
933 AP0202006_210422APB_FTO_25792 0202006000NRG23210420220250643 1438576118 21/04/2022 ramesh ramesh 0202006WL0005986 00415 SBIN0000895 1018 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 AP0202006_210422APB_FTO_25792 0202006000NRG23210420220250646 1438576312 21/04/2022 prakash prakash 0202006WL0005986 00415 SBIN0000895 1018 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 AP0202006_210522APB_FTO_58084 0202006000NRG23210520221572803 2071682844 21/05/2022 Lakshumnaayudu Lakshumnaayudu 0202006WL0022264 00078 CNRB0000897 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 AP0202006_210522APB_FTO_59003 0202006000NRG23210520221590968 2071662068 21/05/2022 Suryanarayana Suryanarayana 0202006WL0022424 00666 IDFB0080391 756 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 AP0202006_210522APB_FTO_59003 0202006000NRG23210520221591366 2071662072 21/05/2022 chinnayya chinnayya 0202006WL0022426 00666 IDFB0080391 1530 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
938 AP0202006_210522APB_FTO_59003 0202006000NRG23210520221591471 2071661987 21/05/2022 sonnamma sonnamma 0202006WL0022429 00089 CBIN0283365 810 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 AP0202006_220522FTO_59389 0202006000NRG23210520221606689 2072736531 22/05/2022 SUDAVA SUDAVA 0202006WL0022597 00684 APGV0002249 1024 07/06/2022 No Such Account
940 AP0202006_230422FTO_27695 0202006000NRG23230420220310352 1108467915 23/04/2022 CHANDRAKALA CHANDRAKALA 0202006WL0006915 00176 IDIB000G651 780 11/05/2022 A/c Blocked or Frozen
941 AP0202006_230622FTO_102874 0202006000NRG23230620223156578 N062202FAC04C1 23/06/2022 Ramalakshmi Ramalakshmi 0202006WL0042293 00684 APGV0002249 897 18/08/2022 No Such Account
942 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235270659 0409391493 24/03/2023 Koteswaraavu Koteswaraavu 0202006WL208741 00468 UBIN0804231 1100 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
943 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235270676 0409391646 24/03/2023 Raamu Raamu 0202006WL208741 00468 UBIN0804231 880 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
944 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235270714 0409391649 24/03/2023 Paidipinaayudu Paidipinaayudu 0202006WL208741 00468 UBIN0804231 880 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235272400 0409391620 24/03/2023 srinuvasaraavu srinuvasaraavu 0202006WL208771 00089 CBIN0283365 881 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235272440 0409391934 24/03/2023 chinna himam chinna himam 0202006WL208771 00468 UBIN0800406 881 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 AP0201001_140522APB_FTO_51900 0201001000NRG23140520220911317 14/05/2022 Mahesh Mahesh 0201001WL0013766 00468 UBIN0806153 760 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 AP0201001_140522APB_FTO_51900 0201001000NRG23140520220911355 14/05/2022 VONI LAKSHMI VONI LAKSHMI 0201001WL0013766 00415 SBIN0002805 763 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 AP0201001_140522APB_FTO_51900 0201001000NRG23140520220911589 14/05/2022 Ramakrishna Ramakrishna 0201001WL0013766 00415 SBIN0002805 763 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 AP0201001_140522APB_FTO_51900 0201001000NRG23140520220911619 N0522012776751 14/05/2022 Santhosh Santhosh 0201001WL0013766 00415 SBIN0002805 781 18/08/2022 Account closed
951 AP0201001_140522APB_FTO_51900 0201001000NRG23140520220911620 14/05/2022 Sharath Sharath 0201001WL0013766 00415 SBIN0002805 805 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 AP0201001_140522APB_FTO_51900 0201001000NRG23140520220914140 14/05/2022 Kurminaidu Kurminaidu 0201001WL0013779 00415 SBIN0002805 420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 AP0201001_140622APB_FTO_86605 0201001000NRG23140620222499004 N062201BDF2111 14/06/2022 Sarojini Sarojini 0201001WL0031124 00684 APGV0001146 1034 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 AP0201001_140622APB_FTO_86605 0201001000NRG23140620222499045 N062201BDF2A31 14/06/2022 DASARI LAXMI DASARI LAXMI 0201001WL0031124 00684 APGV0001146 1031 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 AP0201001_160223APB_FTO_384984 0201001000NRG23160220234183555 0254562884 16/02/2023 Kottisa Chinnarao Kottisa Chinnarao 0201001WL182774 00415 SBIN0008487 2640 29/03/2023 Aadhaar Number not Mapped to Account Number
956 AP0201001_160422APB_FTO_18912 0201001000NRG23160420220080374 1205023508 16/04/2022 Sattemma Sattemma 0201001WL0002501 00415 SBIN0008487 201 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
957 AP0201001_160522FTO_53130 0201001000NRG23160520220950451 N0522012727961 16/05/2022 Pattika Santosh Kumar Pattika Santosh Kumar 0201001WL0014112 00415 SBIN0002805 570 18/08/2022 No Such Account
958 AP0201001_160622APB_FTO_92679 0201001000NRG23160620222591839 N062201BD91C01 16/06/2022 Narasayya Narasayya 0201001WL0032460 00415 SBIN0002805 1258 19/08/2022 Account closed
959 AP0201001_160622APB_FTO_92679 0201001000NRG23160620222600610 N062201BD8F281 16/06/2022 Sambamurty Sambamurty 0201001WL0032614 00468 UBIN0806153 1084 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
960 AP0201001_160622FTO_92565 0201001000NRG23160620222600670 N062201BD88F91 16/06/2022 BEVARA CHINNAMMADU BEVARA CHINNAMMADU 0201001WL0032614 00684 APGV0001146 434 17/08/2022 No Such Account
961 AP0201001_160622FTO_92565 0201001000NRG23160620222600915 N062201BD89211 16/06/2022 Kannamma Kannamma 0201001WL0032616 00415 SBIN0008487 1031 17/08/2022 No Such Account
962 AP0201001_160622APB_FTO_92679 0201001000NRG23160620222605573 N062201BD91901 16/06/2022 Simhachalam Simhachalam 0201001WL0032700 00415 SBIN0002805 751 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 AP0201001_160622APB_FTO_92679 0201001000NRG23160620222605582 N062201BD908E1 16/06/2022 Mahesh Mahesh 0201001WL0032700 00468 UBIN0806153 1024 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 AP0201001_160622APB_FTO_92679 0201001000NRG23160620222605705 N062201BD90171 16/06/2022 Sharath Sharath 0201001WL0032700 00415 SBIN0002805 999 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 AP0201001_160622APB_FTO_92679 0201001000NRG23160620222605758 N062201BD91B31 16/06/2022 VARALAKSHMI VARALAKSHMI 0201001WL0032700 00415 SBIN0002805 1011 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 AP0201001_160622APB_FTO_92679 0201001000NRG23160620222615843 N062201BD919A1 16/06/2022 Kurminaidu Kurminaidu 0201001WL0032813 00415 SBIN0002805 607 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 AP0201001_070622FTO_74602 0201001000NRG23070620222146383 N062201BC69A31 07/06/2022 SANKARA RAO SANKARA RAO 0201001WL0026815 00684 APGV0001146 791 17/08/2022 No Such Account
968 AP0201001_100522APB_FTO_47509 0201001000NRG23090520220644318 1464666138 10/05/2022 Venkatanaidu Venkatanaidu 0201001WL0010826 00415 SBIN0021241 1311 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 AP0201001_090622FTO_80110 0201001000NRG23090620222267460 N062201BD859E1 09/06/2022 BEVARA CHINNAMMADU BEVARA CHINNAMMADU 0201001WL0028304 00684 APGV0001114 1094 17/08/2022 No Such Account
970 AP0201001_100223APB_FTO_378567 0201001000NRG23100220234088481 8840107496 10/02/2023 venkatamma venkatamma 0201001WL179666 00468 UBIN0806153 422 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
971 AP0201001_100522APB_FTO_47509 0201001000NRG23100520220671745 1464665916 10/05/2022 Vanajakshi Vanajakshi 0201001WL0011170 00468 UBIN0806153 941 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 AP0201001_110522FTO_48693 0201001000NRG23110520220749351 1441392629 11/05/2022 Suramdora Suramdora 0201001WL0012058 00684 APGV0001114 257 22/05/2022 No Such Account
973 AP0201001_110522FTO_48693 0201001000NRG23110520220749352 1441392631 11/05/2022 Simhachalam Simhachalam 0201001WL0012058 00684 APGV0001114 257 22/05/2022 No Such Account
974 AP0201001_110522FTO_48693 0201001000NRG23110520220749436 1441392632 11/05/2022 sudakar rao sudakar rao 0201001WL0012058 00684 APGV0001114 256 22/05/2022 No Such Account
975 AP0201001_110722APB_FTO_131357 0201001000NRG23110720223339493 11/07/2022 DASARI LAXMI DASARI LAXMI 0201001WL0044625 00684 APGV0001146 1001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 AP0201001_110722APB_FTO_131357 0201001000NRG23110720223342956 11/07/2022 SATISH SATISH 0201001WL0044807 00415 SBIN0008487 1233 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
977 AP0201001_130522APB_FTO_50921 0201001000NRG23130520220844675 1439826934 13/05/2022 Nagamma Nagamma 0201001WL0013111 00468 UBIN0806153 557 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 AP0201001_130522APB_FTO_50921 0201001000NRG23130520220862202 1439826706 13/05/2022 Chandramma Chandramma 0201001WL0013331 00415 SBIN0008487 1017 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 AP0201001_130522APB_FTO_50921 0201001000NRG23130520220862623 1439826879 13/05/2022 Parvati Parvati 0201001WL0013338 00468 UBIN0804398 1630 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 AP0201001_150223APB_FTO_382334 0201001000NRG23140220234161399 0238819030 15/02/2023 saraswathi saraswathi 0201001WL181724 00415 SBIN0008487 440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 AP0201001_150223APB_FTO_382334 0201001000NRG23140220234164364 0238819058 15/02/2023 pentayya pentayya 0201001WL181812 00468 UBIN0804398 220 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 AP0201001_140522APB_FTO_51905 0201001000NRG23140520220925260 14/05/2022 Mukundharao Mukundharao 0201001WL0013857 00684 APGV0001114 606 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 AP0201001_141222FTO_318791 0201001000NRG23141220223665160 8596881361 14/12/2022 Sarojini Sarojini 0201001WL0144002 00415 SBIN0002805 201 08/02/2023 A/c Blocked or Frozen
984 AP0201001_151122FTO_278379 0201001000NRG23151120223578681 7035365817 15/11/2022 Kannamma Kannamma 0201001WL0120765 00415 SBIN0008487 1170 09/12/2022 Account closed
985 AP0201001_160422APB_FTO_19089 0201001000NRG23160420220083637 1205037005 16/04/2022 GUJJALA DURGARAO GUJJALA DURGARAO 0201001WL0002565 00415 SBIN0002805 500 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
986 AP0201001_160422APB_FTO_19089 0201001000NRG23160420220084561 1205036725 16/04/2022 lakshmi lakshmi 0201001WL0002586 00468 UBIN0806153 721 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
987 AP0201001_160422APB_FTO_19089 0201001000NRG23160420220084715 1205036824 16/04/2022 Seetamma Seetamma 0201001WL0002586 00468 UBIN0806153 719 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 AP0202006_160622FTO_92567 0202006000NRG23160620222862962 N062201DFF3111 16/06/2022 JOGULU JOGULU 0202006WL0038451 00684 APGV0002249 1196 19/08/2022 Account closed
989 AP0202006_160622APB_FTO_92545 0202006000NRG23160620222864361 3343441417 16/06/2022 RAMMURTHI RAMMURTHI 0202006WL0038463 00415 SBIN0001848 1107 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 AP0202006_160622FTO_92567 0202006000NRG23160620222865054 N062201DFF32B1 16/06/2022 GUNNARAO BEHARA GUNNARAO BEHARA 0202006WL0038476 00227 KVBL0001495 1116 19/08/2022 Account closed
991 AP0202006_160622FTO_92567 0202006000NRG23160620222867499 N062201DFF30F1 16/06/2022 RAVI RAVI 0202006WL0038508 00684 APGV0002220 765 19/08/2022 No Such Account
992 AP0202006_160622APB_FTO_92545 0202006000NRG23160620222867508 3343441207 16/06/2022 Lakshmi Lakshmi 0202006WL0038508 00684 APGV0002220 765 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 AP0202006_160622FTO_92567 0202006000NRG23160620222871127 N062201DFF3161 16/06/2022 Ramalakshmi Ramalakshmi 0202006WL0038532 00684 APGV0002249 901 19/08/2022 No Such Account
994 AP0202006_160722FTO_137839 0202006000NRG23160720223543530 N0722019CD69B1 16/07/2022 SANKARA RAo SANKARA RAo 0202006WL0052382 00684 APGV0009011 405 17/08/2022 No Such Account
995 AP0202006_190522FTO_56736 0202006000NRG23190520221458092 2072736386 19/05/2022 RavanammA RavanammA 0202006WL0020679 00415 SBIN0001848 880 07/06/2022 No Such Account
996 AP0202006_190522FTO_56736 0202006000NRG23190520221466019 2072736385 19/05/2022 ChimtalliI ChimtalliI 0202006WL0020989 00415 SBIN0001848 1100 07/06/2022 No Such Account
997 AP0202006_190522FTO_56736 0202006000NRG23190520221472370 2072736388 19/05/2022 RamakrishnA RamakrishnA 0202006WL0021092 00415 SBIN0001848 1028 07/06/2022 No Such Account
998 AP0202006_200522FTO_57427 0202006000NRG23190520221479209 2072737469 20/05/2022 PONDURU VENKATA LAKSHMI PONDURU VENKATA LAKSHMI 0202006WL0021201 00415 SBIN0001848 691 07/06/2022 No Such Account
999 AP0202006_200522FTO_57427 0202006000NRG23190520221479359 2072737421 20/05/2022 SUBHADRA SUBHADRA 0202006WL0021203 00684 APGV0002220 690 07/06/2022 No Such Account
1000 AP0202006_200522FTO_57427 0202006000NRG23190520221479446 2072737426 20/05/2022 KaamtammA KaamtammA 0202006WL0021203 00684 APGV0009011 690 07/06/2022 No Such Account
1001 AP0202006_200522FTO_57427 0202006000NRG23190520221479480 2072737415 20/05/2022 GOWRU GOWRU 0202006WL0021203 00684 APGV0002220 690 07/06/2022 No Such Account
1002 AP0202006_200522FTO_57427 0202006000NRG23190520221479502 2072737427 20/05/2022 nareshH nareshH 0202006WL0021203 00684 APGV0009011 690 07/06/2022 No Such Account
1003 AP0202006_200522FTO_57427 0202006000NRG23190520221479998 2072737443 20/05/2022 Palla lavanya Palla lavanya 0202006WL0021226 00078 CNRB0005325 771 07/06/2022 No Such Account
1004 AP0202006_200522FTO_57427 0202006000NRG23190520221479999 2072737444 20/05/2022 Palla rajesh Palla rajesh 0202006WL0021226 00078 CNRB0005325 771 07/06/2022 No Such Account
1005 AP0202006_200522APB_FTO_57423 0202006000NRG23200520221499644 2071671860 20/05/2022 varu varu 0202006WL0021441 00468 UBIN0557340 1020 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1006 AP0202006_200522FTO_57427 0202006000NRG23200520221499929 2072737456 20/05/2022 CHANDRAKALA CHANDRAKALA 0202006WL0021450 00176 IDIB000G651 768 07/06/2022 A/c Blocked or Frozen
1007 AP0202006_200622APB_FTO_97655 0202006000NRG23200620223009598 3343608014 20/06/2022 Rama Rama 0202006WL0040410 00168 ICIC0000701 1005 11/08/2022 A/c Blocked or Frozen
1008 AP0202006_200622FTO_97658 0202006000NRG23200620223009617 N062201DA2FDB1 20/06/2022 durgaA durgaA 0202006WL0040410 00684 APGV0002220 1005 19/08/2022 No Such Account
1009 AP0202006_200622APB_FTO_97655 0202006000NRG23200620223009629 3343607959 20/06/2022 Jayamma Jayamma 0202006WL0040411 00468 UBIN0804231 1005 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1010 AP0202006_200622FTO_97658 0202006000NRG23200620223009930 N062201DA302B1 20/06/2022 SomulamMa SomulamMa 0202006WL0040412 00468 UBIN0800406 1100 19/08/2022 No Such Account
1011 AP0202006_200622FTO_97658 0202006000NRG23200620223011572 N062201DA2FE41 20/06/2022 GamgunayudU GamgunayudU 0202006WL0040456 00684 APGV0004128 1200 19/08/2022 No Such Account
1012 AP0202006_200622FTO_97658 0202006000NRG23200620223011598 N062201DA2FFC1 20/06/2022 Simhachalam Simhachalam 0202006WL0040456 00227 KVBL0001495 1200 19/08/2022 No Such Account
1013 AP0202006_200622FTO_97658 0202006000NRG23200620223011704 N062201DA2FFB1 20/06/2022 simhachalam simhachalam 0202006WL0040456 00227 KVBL0001495 1200 19/08/2022 No Such Account
1014 AP0202006_160622APB_FTO_93250 0202006000NRG23160620222894769 3343378170 16/06/2022 raamalakshmi raamalakshmi 0202006WL0038882 00415 SBIN0002754 1200 11/08/2022 Aadhaar Number not Mapped to Account Number
1015 AP0202006_170922FTO_209117 0202006000NRG23160920223662093 4886296904 17/09/2022 bHUSANA RAo bHUSANA RAo 0202006WL0087955 00691 IPOS0000001 1100 21/09/2022 No Such Account
1016 AP0202006_180323APB_FTO_420477 0202006000NRG23180320235115338 0412006506 18/03/2023 Koteswaraavu Koteswaraavu 0202006WL205329 00468 UBIN0804231 660 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1017 AP0202006_180323APB_FTO_420477 0202006000NRG23180320235115362 0412006500 18/03/2023 Raamu Raamu 0202006WL205329 00468 UBIN0804231 660 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1018 AP0202006_180323APB_FTO_420477 0202006000NRG23180320235115396 0412006648 18/03/2023 Paidipinaayudu Paidipinaayudu 0202006WL205329 00468 UBIN0804231 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 AP0202006_180622APB_FTO_96371 0202006000NRG23180620222971130 3343557847 18/06/2022 DADEMMA DADEMMA 0202006WL0039886 00684 APGV0002249 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 AP0202006_180622APB_FTO_96371 0202006000NRG23180620222971361 3343557720 18/06/2022 Veeramma Veeramma 0202006WL0039889 00684 APGV0002220 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 AP0202006_180622APB_FTO_96371 0202006000NRG23180620222971594 3343557450 18/06/2022 varu varu 0202006WL0039894 00468 UBIN0557340 1007 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1022 AP0202006_190622APB_FTO_97361 0202006000NRG23190620223007721 3343541851 19/06/2022 Krishna Krishna 0202006WL0040400 00089 CBIN0283365 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 AP0202006_190622APB_FTO_97361 0202006000NRG23190620223007821 3343541891 19/06/2022 Sreenu Sreenu 0202006WL0040400 00666 IDFB0080391 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1024 AP0202006_200223APB_FTO_387508 0202006000NRG23200220234412594 9212213594 20/02/2023 Mugada Sathyavathi Mugada Sathyavathi 0202006WL188224 00415 SBIN0001848 205 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1025 AP0202006_210422APB_FTO_25738 0202006000NRG23200420220214753 1201561852 21/04/2022 banuprasadu banuprasadu 0202006WL0005133 00468 UBIN0557340 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 AP0202006_210323APB_FTO_423394 0202006000NRG23210320235178803 0408883447 21/03/2023 Chinnammi Chinnammi 0202006WL206835 00684 APGV0002249 213 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1027 AP0202006_210323APB_FTO_423757 0202006000NRG23210320235206767 0408969422 21/03/2023 chinna himam chinna himam 0202006WL207378 00468 UBIN0800406 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 AP0202006_210323APB_FTO_423757 0202006000NRG23210320235206770 0408969428 21/03/2023 Badibattila Sankarao Badibattila Sankarao 0202006WL207378 00468 UBIN0800406 210 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1029 AP0202006_210323APB_FTO_423757 0202006000NRG23210320235206773 0408969630 21/03/2023 Appanna Badibattula Appanna Badibattula 0202006WL207378 00684 APGV0002220 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0202006_210323APB_FTO_423757 0202006000NRG23210320235206775 0408969426 21/03/2023 pakeru pakeru 0202006WL207378 00468 UBIN0800406 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 AP0202006_210323APB_FTO_423757 0202006000NRG23210320235206777 0408969424 21/03/2023 bojjayya bojjayya 0202006WL207378 00468 UBIN0800406 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 AP0202006_210323APB_FTO_423757 0202006000NRG23210320235211002 0408969521 21/03/2023 Saamtamma Saamtamma 0202006WL207418 00078 CNRB0000897 421 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 AP0201001_210323APB_FTO_422759 0201001000NRG23200320234869666 0433641408 21/03/2023 Ramu Ramu 0201001WL200858 00415 SBIN0002805 664 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 AP0201001_200522FTO_57497 0201001000NRG23200520221108253 1638881785 20/05/2022 LAVANYA LAVANYA 0201001WL0015926 00415 SBIN0021241 545 27/05/2022 No Such Account
1035 AP0201001_211022FTO_249926 0201001000NRG23201020223532341 6985746712 21/10/2022 Veerannaidu Veerannaidu 0201001WL0098560 00415 SBIN0008487 655 07/12/2022 No Such Account
1036 AP0201001_210223APB_FTO_388111 0201001000NRG23210220234254647 0238936753 21/02/2023 Bhaskara rao Bhaskara rao 0201001WL185290 00415 SBIN0002805 1054 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 AP0201001_210223APB_FTO_388111 0201001000NRG23210220234254690 0238936450 21/02/2023 Ammadamma Ammadamma 0201001WL185290 00415 SBIN0002805 1054 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 AP0201001_210223FTO_388766 0201001000NRG23210220234265146 0238607956 21/02/2023 RAMARAO RAMARAO 0201001WL0185563 00415 SBIN0008487 1100 29/03/2023 Account closed
1039 AP0201001_210223APB_FTO_388111 0201001000NRG23210220234268678 0238936536 21/02/2023 Lakshmi Lakshmi 0201001WL185679 00468 UBIN0806153 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 AP0201001_210223APB_FTO_388111 0201001000NRG23210220234268935 0238936714 21/02/2023 Narayana Narayana 0201001WL185681 00415 SBIN0008487 1100 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1041 AP0201001_210522APB_FTO_58611 0201001000NRG23210520221186875 1968585984 21/05/2022 Appadu Appadu 0201001WL0016824 00468 UBIN0806153 739 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 AP0201001_220522APB_FTO_59132 0201001000NRG23210520221233834 1979210101 22/05/2022 Kurminaidu Kurminaidu 0201001WL0017156 00415 SBIN0002805 904 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 AP0201001_220522APB_FTO_59132 0201001000NRG23210520221233944 1979210135 22/05/2022 Ramayya Ramayya 0201001WL0017156 00468 UBIN0806153 904 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1044 AP0201001_220522FTO_59118 0201001000NRG23210520221237629 1978939353 22/05/2022 Rupavati Rupavati 0201001WL0017221 00468 UBIN0806153 646 06/06/2022 No Such Account
1045 AP0201001_220522APB_FTO_59132 0201001000NRG23210520221237649 1979210462 22/05/2022 Mariyamma Mariyamma 0201001WL0017221 00415 SBIN0002805 719 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0201001_220522APB_FTO_59132 0201001000NRG23210520221237684 1979210144 22/05/2022 Sambamurty Sambamurty 0201001WL0017221 00468 UBIN0806153 673 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1047 AP0201001_220522APB_FTO_59132 0201001000NRG23210520221237777 1979210082 22/05/2022 nelam naidu nelam naidu 0201001WL0017221 00415 SBIN0002805 324 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1048 AP0201001_220522FTO_59118 0201001000NRG23210520221237838 1978939254 22/05/2022 BEVARA CHINNAMMADU BEVARA CHINNAMMADU 0201001WL0017221 00684 APGV0001114 682 05/06/2022 No Such Account
1049 AP0201001_211022FTO_249926 0201001000NRG23211020223533510 6985746705 21/10/2022 Sangamma Sangamma 0201001WL0099155 00684 APGV0002270 497 07/12/2022 No Such Account
1050 AP0201001_211022FTO_249926 0201001000NRG23211020223533533 6985746708 21/10/2022 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0099160 00415 SBIN0000766 802 07/12/2022 No Such Account
1051 AP0201001_211022FTO_249926 0201001000NRG23211020223533534 6985746710 21/10/2022 Chintada Ravanamma Chintada Ravanamma 0201001WL0099160 00415 SBIN0000766 1048 07/12/2022 No Such Account
1052 AP0201001_211022FTO_249926 0201001000NRG23211020223533535 6985746709 21/10/2022 Appalaraminaidu Appalaraminaidu 0201001WL0099160 00415 SBIN0000766 1048 07/12/2022 No Such Account
1053 AP0201001_211022FTO_249926 0201001000NRG23211020223533536 6985746707 21/10/2022 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0099160 00415 SBIN0000766 1048 07/12/2022 No Such Account
1054 AP0201001_211022FTO_249926 0201001000NRG23211020223533544 6985746706 21/10/2022 Kanakaraju Kanakaraju 0201001WL0099165 00415 SBIN0000766 1000 07/12/2022 No Such Account
1055 AP0202006_210323APB_FTO_423757 0202006000NRG23210320235211010 0408969541 21/03/2023 Gowramma Gowramma 0202006WL207418 00078 CNRB0000897 1052 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220242231 1201562293 21/04/2022 Tirupatiraavu Tirupatiraavu 0202006WL0005802 00078 CNRB0000897 69 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220242232 1201561928 21/04/2022 Mohanakumaar Mohanakumaar 0202006WL0005802 00468 UBIN0804231 347 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220242267 1201561944 21/04/2022 Pedaraamannadora Pedaraamannadora 0202006WL0005802 00468 UBIN0804231 416 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1059 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220242290 1201561915 21/04/2022 Padma Padma 0202006WL0005802 00468 UBIN0804231 416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220242386 1201561727 21/04/2022 Devi Devi 0202006WL0005802 00468 UBIN0804231 416 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1061 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220250593 1201562161 21/04/2022 priyanka priyanka 0202006WL0005986 00078 CNRB0005325 1018 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1062 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220250624 1201561976 21/04/2022 Anasuya Anasuya 0202006WL0005986 00468 UBIN0804231 1018 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1063 AP0202006_210422APB_FTO_25738 0202006000NRG23210420220250657 1201561707 21/04/2022 apparao apparao 0202006WL0005986 00468 UBIN0804231 1018 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1064 AP0202006_230223APB_FTO_390514 0202006000NRG23220220234502545 0253898408 23/02/2023 simhasalam simhasalam 0202006WL190410 00415 SBIN0014386 1037 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1065 AP0202006_230422APB_FTO_27569 0202006000NRG23220420220275878 1109763125 23/04/2022 RAMMURTHI RAMMURTHI 0202006WL0006352 00415 SBIN0001848 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 AP0202006_230422APB_FTO_27569 0202006000NRG23220420220298375 1109763090 23/04/2022 Simhacalam Simhacalam 0202006WL0006749 00666 IDFB0080391 420 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1067 AP0202006_220922FTO_214646 0202006000NRG23220920223672166 6864605208 22/09/2022 uYAKA RAAMARAO uYAKA RAAMARAO 0202006WL0091711 00684 APGV0003368 897 03/12/2022 No Such Account
1068 AP0202006_220922FTO_214646 0202006000NRG23220920223672508 6864605207 22/09/2022 naaraayanammA naaraayanammA 0202006WL0091825 00684 APGV0002249 1250 03/12/2022 No Such Account
1069 AP0202006_220922FTO_214646 0202006000NRG23220920223672513 6864605201 22/09/2022 naarayanamma naarayanamma 0202006WL0091825 00684 APGV0002249 1250 03/12/2022 No Such Account
1070 AP0202006_220922FTO_214646 0202006000NRG23220920223672514 6864605277 22/09/2022 lAXMI lAXMI 0202006WL0091825 00078 CNRB0006683 999 03/12/2022 No Such Account
1071 AP0202006_220922FTO_214646 0202006000NRG23220920223672599 6864605230 22/09/2022 JEERA ADHILAKSHMI JEERA ADHILAKSHMI 0202006WL0091848 00089 CBIN0283365 771 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1072 AP0202006_220922FTO_214646 0202006000NRG23220920223672600 6864605232 22/09/2022 JEERA ADHILAKSHMI JEERA ADHILAKSHMI 0202006WL0091848 00089 CBIN0283365 662 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1073 AP0202006_220922FTO_214646 0202006000NRG23220920223672602 6864605238 22/09/2022 JEERA ADHILAKSHMI JEERA ADHILAKSHMI 0202006WL0091848 00089 CBIN0283365 690 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1074 AP0202006_220922FTO_214646 0202006000NRG23220920223672603 6864605226 22/09/2022 JEERA ADHILAKSHMI JEERA ADHILAKSHMI 0202006WL0091848 00089 CBIN0283365 435 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1075 AP0202006_220922FTO_214646 0202006000NRG23220920223672605 6864605227 22/09/2022 JEERA ADHILAKSHMI JEERA ADHILAKSHMI 0202006WL0091848 00089 CBIN0283365 994 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1076 AP0202006_200622FTO_97658 0202006000NRG23200620223011705 N062201DA2FFA1 20/06/2022 venkata lakshmi venkata lakshmi 0202006WL0040456 00227 KVBL0001495 1200 19/08/2022 No Such Account
1077 AP0202006_200622FTO_97658 0202006000NRG23200620223011958 N062201DA2FE11 20/06/2022 Gunupuru kameswaraO Gunupuru kameswaraO 0202006WL0040460 00684 APGV0003368 1200 19/08/2022 No Such Account
1078 AP0202006_200622FTO_97658 0202006000NRG23200620223012077 N062201DA2FE31 20/06/2022 TrinaadhA TrinaadhA 0202006WL0040461 00684 APGV0004128 1200 19/08/2022 No Such Account
1079 AP0202006_200622FTO_97658 0202006000NRG23200620223012079 N062201DA2FE21 20/06/2022 NaaraayanammA NaaraayanammA 0202006WL0040461 00684 APGV0004128 1200 19/08/2022 No Such Account
1080 AP0202006_200622APB_FTO_98284 0202006000NRG23200620223013046 3338183741 20/06/2022 Gamga Gamga 0202006WL0040482 00468 UBIN0557340 792 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1081 AP0202006_200622APB_FTO_98284 0202006000NRG23200620223014278 3338183545 20/06/2022 Sangamma Sangamma 0202006WL0040500 00415 SBIN0000895 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1082 AP0202006_200622APB_FTO_98284 0202006000NRG23200620223014398 3338183591 20/06/2022 venkatamma venkatamma 0202006WL0040500 00684 APGV0002249 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 AP0202006_200622APB_FTO_98284 0202006000NRG23200620223026391 3338183114 20/06/2022 Sivudu Sivudu 0202006WL0040624 00468 UBIN0800406 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 AP0202006_200822APB_FTO_170115 0202006000NRG23200820223607637 4268357530 20/08/2022 Paiditalli Paiditalli 0202006WL0069893 00415 SBIN0021005 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 AP0202006_230323APB_FTO_425260 0202006000NRG23210320235219613 0411470110 23/03/2023 Jammayya Jammayya 0202006WL207592 00684 APGV0002249 235 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 AP0202006_220223APB_FTO_390079 0202006000NRG23220220234483090 0238593390 22/02/2023 pOLINAIDu pOLINAIDu 0202006WL189824 00684 APGV0002220 204 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 AP0202006_220522APB_FTO_59503 0202006000NRG23220520221649983 2071625060 22/05/2022 Anil Anil 0202006WL0023260 00684 APGV0002220 1500 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1088 AP0202006_220522APB_FTO_59503 0202006000NRG23220520221659467 2071624774 22/05/2022 Venu Venu 0202006WL0023370 00468 UBIN0804231 1500 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1089 AP0202006_220522APB_FTO_59503 0202006000NRG23220520221659655 2071625043 22/05/2022 Ramya Ramya 0202006WL0023370 00078 CNRB0000897 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 AP0202006_220522APB_FTO_59503 0202006000NRG23220520221670930 2071625001 22/05/2022 Kalyani Kalyani 0202006WL0023494 00684 APGV0002249 1027 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 AP0202006_220522FTO_59532 0202006000NRG23220520221674401 2072736516 22/05/2022 GowriswarI GowriswarI 0202006WL0023512 00227 KVBL0001495 1012 07/06/2022 No Such Account
1092 AP0202006_220522FTO_59532 0202006000NRG23220520221674416 2072736514 22/05/2022 VemkataramanA VemkataramanA 0202006WL0023512 00227 KVBL0001495 1012 07/06/2022 No Such Account
1093 AP0202006_220522FTO_59532 0202006000NRG23220520221674417 2072736515 22/05/2022 Lakshmi Lakshmi 0202006WL0023512 00227 KVBL0001495 1012 07/06/2022 No Such Account
1094 AP0202006_220522APB_FTO_59534 0202006000NRG23220520221674457 2071617852 22/05/2022 Daalinaayudu Daalinaayudu 0202006WL0023512 00415 SBIN0000895 1012 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 AP0202006_220522FTO_59532 0202006000NRG23220520221674461 2072736517 22/05/2022 gowramma gowramma 0202006WL0023512 00227 KVBL0001495 1012 07/06/2022 No Such Account
1096 AP0202006_240422APB_FTO_29369 0202006000NRG23230420220347494 1153627765 24/04/2022 Sangamma Sangamma 0202006WL0007312 00415 SBIN0000895 642 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1097 AP0201001_160422APB_FTO_19089 0201001000NRG23160420220085073 1205036803 16/04/2022 laxmanarao laxmanarao 0201001WL0002592 00468 UBIN0806153 598 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1098 AP0201001_170822APB_FTO_166380 0201001000NRG23160820223436437 4223457452 17/08/2022 Vasunaidu Vasunaidu 0201001WL0055742 00415 SBIN0008487 401 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1099 AP0201001_170522APB_FTO_53910 0201001000NRG23170520220989740 17/05/2022 Janardhanarao Janardhanarao 0201001WL0014507 00684 APGV0001114 802 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 AP0201001_170522APB_FTO_53910 0201001000NRG23170520220989815 17/05/2022 Vanajakshi Vanajakshi 0201001WL0014507 00468 UBIN0806153 802 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 AP0201001_170522APB_FTO_53910 0201001000NRG23170520220992776 17/05/2022 Mallesu Mallesu 0201001WL0014544 00415 SBIN0002805 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1102 AP0201001_170522APB_FTO_53910 0201001000NRG23170520220993951 17/05/2022 venkayya venkayya 0201001WL0014553 00468 UBIN0806153 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1103 AP0201001_170522APB_FTO_53910 0201001000NRG23170520220994721 17/05/2022 Narayana Narayana 0201001WL0014561 00415 SBIN0008487 819 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 AP0201001_170622APB_FTO_94497 0201001000NRG23170620222669948 17/06/2022 Mukundharao Mukundharao 0201001WL0033473 00684 APGV0001114 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 AP0201001_190422APB_FTO_21142 0201001000NRG23190420220138651 1202073615 19/04/2022 prasad prasad 0201001WL0003807 00684 APGV0001187 707 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1106 AP0201001_201222FTO_324040 0201001000NRG23191220223675008 8615451475 20/12/2022 SOLANGI SARASWATHI SOLANGI SARASWATHI 0201001WL0146782 00684 APGV0001146 1001 09/02/2023 No Such Account
1107 AP0201001_210522APB_FTO_58630 0201001000NRG23200520221176999 1968629777 21/05/2022 Lakshmi Lakshmi 0201001WL0016613 00468 UBIN0806153 490 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 AP0201001_210522APB_FTO_58630 0201001000NRG23210520221211980 1968630099 21/05/2022 Appalanaidu Appalanaidu 0201001WL0017026 00468 UBIN0806153 1199 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1109 AP0201001_210622FTO_99009 0201001000NRG23210620222792278 N062202A2F27C1 21/06/2022 Polamma Polamma 0201001WL0035172 00684 APGV0001114 1204 19/08/2022 Account closed
1110 AP0201001_210622FTO_99009 0201001000NRG23210620222792289 N062202A2F28F1 21/06/2022 Junnamma Junnamma 0201001WL0035172 00684 APGV0001146 1204 19/08/2022 No Such Account
1111 AP0201001_210622FTO_99009 0201001000NRG23210620222792462 N062202A2F2831 21/06/2022 Suryanarayana Suryanarayana 0201001WL0035176 00684 APGV0001114 1043 19/08/2022 No Such Account
1112 AP0201001_210622FTO_99009 0201001000NRG23210620222792491 N062202A2F2901 21/06/2022 Sivunnaidu Sivunnaidu 0201001WL0035176 00684 APGV0001146 1043 19/08/2022 No Such Account
1113 AP0201001_210622FTO_99009 0201001000NRG23210620222792492 N062202A2F2911 21/06/2022 Mahalakshmi Mahalakshmi 0201001WL0035176 00684 APGV0001146 1043 19/08/2022 No Such Account
1114 AP0201001_210622FTO_99009 0201001000NRG23210620222792518 N062202A2F28D1 21/06/2022 ganga ganga 0201001WL0035176 00684 APGV0001146 1252 19/08/2022 No Such Account
1115 AP0201001_210622FTO_99009 0201001000NRG23210620222792530 N062202A2F28E1 21/06/2022 Suramdora Suramdora 0201001WL0035176 00684 APGV0001146 1252 19/08/2022 No Such Account
1116 AP0201001_210622FTO_99009 0201001000NRG23210620222792531 N062202A2F2821 21/06/2022 Simhachalam Simhachalam 0201001WL0035176 00684 APGV0001114 1252 19/08/2022 No Such Account
1117 AP0201001_210722FTO_142968 0201001000NRG23210720223402927 N0722020C73E11 21/07/2022 Gairamma Gairamma 0201001WL0048516 00684 APGV0001114 899 17/08/2022 No Such Account
1118 AP0201001_210722FTO_142968 0201001000NRG23210720223402952 N0722020C73E01 21/07/2022 Niduganti Roopa Niduganti Roopa 0201001WL0048516 00684 APGV0001114 899 17/08/2022 No Such Account
1119 AP0201001_211122FTO_287677 0201001000NRG23211120223590293 7036127859 21/11/2022 SOLANGI SARASWATHI SOLANGI SARASWATHI 0201001WL0125175 00684 APGV0001146 1120 09/12/2022 No Such Account
1120 AP0201001_220522APB_FTO_59124 0201001000NRG23220520221250566 1979227983 22/05/2022 lakshmi lakshmi 0201001WL0017335 00468 UBIN0806153 799 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1121 AP0201001_220522APB_FTO_59124 0201001000NRG23220520221250671 1979228367 22/05/2022 Savitramma Savitramma 0201001WL0017335 00468 UBIN0806153 799 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1122 AP0201001_220522APB_FTO_59124 0201001000NRG23220520221250743 1979227793 22/05/2022 Seetamma Seetamma 0201001WL0017335 00468 UBIN0806153 801 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 AP0201001_220522APB_FTO_59124 0201001000NRG23220520221250785 1979227770 22/05/2022 laxmanarao laxmanarao 0201001WL0017335 00468 UBIN0806153 801 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1124 AP0201001_220522APB_FTO_59124 0201001000NRG23220520221251006 1979227745 22/05/2022 Parvati Parvati 0201001WL0017337 00468 UBIN0804398 1241 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 AP0201001_220522FTO_59118 0201001000NRG23220520221251430 1978939280 22/05/2022 Apparao Apparao 0201001WL0017340 00415 SBIN0002805 654 05/06/2022 No Such Account
1126 AP0201001_220522APB_FTO_59132 0201001000NRG23220520221251578 1979210767 22/05/2022 Poliraju Poliraju 0201001WL0017340 00415 SBIN0002805 654 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 AP0201001_220522FTO_59118 0201001000NRG23220520221251597 1978939270 22/05/2022 AtchutaRao AtchutaRao 0201001WL0017340 00415 SBIN0002805 654 05/06/2022 No Such Account
1128 AP0201001_220522FTO_59118 0201001000NRG23220520221251997 1978939369 22/05/2022 MUCHIPALLI HARI MUCHIPALLI HARI 0201001WL0017341 00468 UBIN0806153 1069 06/06/2022 No Such Account
1129 AP0201001_230522APB_FTO_60031 0201001000NRG23230520221282652 2024639757 23/05/2022 Simhachalam Simhachalam 0201001WL0017675 00415 SBIN0002805 416 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 AP0201001_230522APB_FTO_60031 0201001000NRG23230520221282797 2024639932 23/05/2022 Sharath Sharath 0201001WL0017675 00415 SBIN0002805 416 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0201001_230522APB_FTO_60031 0201001000NRG23230520221282838 2024640120 23/05/2022 Annapurna Annapurna 0201001WL0017675 00415 SBIN0002805 418 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 AP0201001_230522APB_FTO_60031 0201001000NRG23230520221282912 2024639795 23/05/2022 VARALAKSHMI VARALAKSHMI 0201001WL0017675 00415 SBIN0002805 462 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 AP0201001_230522APB_FTO_60031 0201001000NRG23230520221283127 2024640004 23/05/2022 Suramma Suramma 0201001WL0017677 00415 SBIN0008487 366 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 AP0201001_230522APB_FTO_60031 0201001000NRG23230520221283159 2024639971 23/05/2022 Chinnammadu Chinnammadu 0201001WL0017677 00415 SBIN0008487 1079 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 AP0201001_240422FTO_29107 0201001000NRG23240420220228960 1153327130 24/04/2022 Arika Aswani Arika Aswani 0201001WL0005319 00468 UBIN0806153 600 12/05/2022 No Such Account
1136 AP0201001_240422FTO_29107 0201001000NRG23240420220257438 1153327108 24/04/2022 Kanakala Rani Kanakala Rani 0201001WL0005750 00045 BARB0VJPASR 789 12/05/2022 Account closed
1137 AP0201001_250622APB_FTO_106755 0201001000NRG23240620222969148 N0622032612351 25/06/2022 Somunaidu Somunaidu 0201001WL0037742 00684 APGV0001114 815 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 AP0201001_250622APB_FTO_106755 0201001000NRG23240620222969226 N0622032614CE1 25/06/2022 Padmavati Padmavati 0201001WL0037742 00684 APGV0001114 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 AP0201001_250323APB_FTO_429878 0201001000NRG23250320235034892 0509739996 25/03/2023 PADALA APPAMMA PADALA APPAMMA 0201001WL204416 00415 SBIN0008487 662 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 AP0202006_220922FTO_214646 0202006000NRG23220920223672606 6864605231 22/09/2022 JEERA ADHILAKSHMI JEERA ADHILAKSHMI 0202006WL0091848 00089 CBIN0283365 1054 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1141 AP0202006_220922FTO_214646 0202006000NRG23220920223672637 6864605289 22/09/2022 Vasu deva raO Vasu deva raO 0202006WL0091859 00691 IPOS0000001 1512 03/12/2022 No Such Account
1142 AP0202006_220922FTO_215224 0202006000NRG23220920223673844 6864605193 22/09/2022 anasuyA anasuyA 0202006WL0092365 00468 UBIN0821209 1250 03/12/2022 No Such Account
1143 AP0202006_230223APB_FTO_391056 0202006000NRG23230220234521251 0239749699 23/02/2023 Appamma Appamma 0202006WL191122 00684 APGV0002220 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1144 AP0202006_230522FTO_59756 0202006000NRG23230520221682529 2072728180 23/05/2022 Adilakshmi Adilakshmi 0202006WL0023638 00468 UBIN0800406 690 07/06/2022 No Such Account
1145 AP0202006_230522FTO_59756 0202006000NRG23230520221682535 2072728145 23/05/2022 SivA SivA 0202006WL0023638 00415 SBIN0001848 460 07/06/2022 No Such Account
1146 AP0202006_230522FTO_59756 0202006000NRG23230520221686120 2072728104 23/05/2022 DurgaraO DurgaraO 0202006WL0023693 00684 APGV0003368 1028 07/06/2022 No Such Account
1147 AP0202006_230522FTO_59756 0202006000NRG23230520221686121 2072728105 23/05/2022 PurnimA PurnimA 0202006WL0023693 00684 APGV0003368 1028 07/06/2022 No Such Account
1148 AP0202006_230522FTO_59756 0202006000NRG23230520221686153 2072728131 23/05/2022 PaarvatammA PaarvatammA 0202006WL0023693 00415 SBIN0000895 1028 07/06/2022 No Such Account
1149 AP0202006_230522FTO_59756 0202006000NRG23230520221686236 2072728133 23/05/2022 DurgaA DurgaA 0202006WL0023693 00415 SBIN0000895 1028 07/06/2022 No Such Account
1150 AP0202006_230522FTO_59756 0202006000NRG23230520221686275 2072728132 23/05/2022 SreeraamulU SreeraamulU 0202006WL0023693 00415 SBIN0000895 1028 07/06/2022 No Such Account
1151 AP0202006_230522FTO_59756 0202006000NRG23230520221686283 2072728143 23/05/2022 laxmanA laxmanA 0202006WL0023693 00415 SBIN0000895 1028 07/06/2022 No Such Account
1152 AP0202006_230522FTO_60078 0202006000NRG23230520221689417 2072727705 23/05/2022 Koteeswararaavuu Koteeswararaavuu 0202006WL0023730 00684 APGV0002249 1028 07/06/2022 No Such Account
1153 AP0202006_230522FTO_60078 0202006000NRG23230520221689439 2072727696 23/05/2022 KrishnavenI KrishnavenI 0202006WL0023730 00684 APGV0002249 1028 07/06/2022 No Such Account
1154 AP0202006_230522FTO_60078 0202006000NRG23230520221689464 2072727701 23/05/2022 parvatI parvatI 0202006WL0023730 00684 APGV0002249 1028 07/06/2022 No Such Account
1155 AP0202006_230522FTO_60078 0202006000NRG23230520221695919 2072727746 23/05/2022 GumpammA GumpammA 0202006WL0023812 00415 SBIN0001848 1028 07/06/2022 No Such Account
1156 AP0202006_230522FTO_60078 0202006000NRG23230520221695935 2072727708 23/05/2022 Chandrayya Chandrayya 0202006WL0023812 00684 APGV0004128 1028 07/06/2022 No Such Account
1157 AP0202006_230522FTO_60078 0202006000NRG23230520221695942 2072727745 23/05/2022 GORLI MURALI GORLI MURALI 0202006WL0023812 00415 SBIN0001848 1028 07/06/2022 No Such Account
1158 AP0202006_230522FTO_60078 0202006000NRG23230520221702576 2072727704 23/05/2022 prasAd prasAd 0202006WL0023869 00684 APGV0002249 1285 07/06/2022 No Such Account
1159 AP0202006_230522FTO_60078 0202006000NRG23230520221702578 2072727712 23/05/2022 arvind arvind 0202006WL0023869 00089 CBIN0283365 1028 07/06/2022 Account closed
1160 AP0202006_230522FTO_60078 0202006000NRG23230520221702633 2072727698 23/05/2022 SeetA SeetA 0202006WL0023869 00684 APGV0002249 1131 07/06/2022 No Such Account
1161 AP0202006_230522FTO_60078 0202006000NRG23230520221702655 2072727690 23/05/2022 KrishnaAA KrishnaAA 0202006WL0023869 00684 APGV0002249 1028 07/06/2022 No Such Account
1162 AP0202006_230522FTO_60078 0202006000NRG23230520221702663 2072727697 23/05/2022 PedaraamUU PedaraamUU 0202006WL0023869 00684 APGV0002249 1131 07/06/2022 No Such Account
1163 AP0202006_230522FTO_60078 0202006000NRG23230520221702675 2072727699 23/05/2022 RavanammaA RavanammaA 0202006WL0023869 00684 APGV0002249 1131 07/06/2022 No Such Account
1164 AP0202006_230522FTO_60078 0202006000NRG23230520221702706 2072727703 23/05/2022 ChinnammII ChinnammII 0202006WL0023869 00684 APGV0002249 1028 07/06/2022 No Such Account
1165 AP0202006_230522FTO_60078 0202006000NRG23230520221702708 2072727688 23/05/2022 SreenivaasaraavU SreenivaasaraavU 0202006WL0023869 00684 APGV0002249 1028 07/06/2022 No Such Account
1166 AP0202006_230522FTO_60078 0202006000NRG23230520221702718 2072727694 23/05/2022 SreenivaasaraavU SreenivaasaraavU 0202006WL0023869 00684 APGV0002249 1028 07/06/2022 No Such Account
1167 AP0202006_230522FTO_60078 0202006000NRG23230520221702736 2072727693 23/05/2022 ramAdevI ramAdevI 0202006WL0023869 00684 APGV0002249 1028 07/06/2022 No Such Account
1168 AP0202006_240422APB_FTO_29369 0202006000NRG23230420220353912 1153627659 24/04/2022 Tavitinaayudu Tavitinaayudu 0202006WL0007378 00468 UBIN0913952 478 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1169 AP0202006_240422APB_FTO_29369 0202006000NRG23230420220353940 1153627279 24/04/2022 Kailaasaraavu Kailaasaraavu 0202006WL0007378 00468 UBIN0913952 478 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1170 AP0202006_240422APB_FTO_29369 0202006000NRG23230420220353958 1153627653 24/04/2022 Pakeeru Naayudu Pakeeru Naayudu 0202006WL0007378 00468 UBIN0913952 478 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 AP0202006_240422APB_FTO_29369 0202006000NRG23230420220354035 1153627658 24/04/2022 Seetaaraam Seetaaraam 0202006WL0007378 00468 UBIN0913952 478 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1172 AP0202006_240422APB_FTO_29369 0202006000NRG23230420220354039 1153627233 24/04/2022 Baaburaavu Baaburaavu 0202006WL0007378 00684 APGV0002249 239 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1173 AP0202006_240422APB_FTO_29369 0202006000NRG23230420220354067 1153627668 24/04/2022 madava naidu madava naidu 0202006WL0007378 00415 SBIN0014386 478 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 AP0202006_240422FTO_29494 0202006000NRG23240420220399155 1438392426 24/04/2022 Simhachalam Simhachalam 0202006WL0007872 00468 UBIN0800406 170 23/05/2022 Item cancelled
1175 AP0202006_240422FTO_29494 0202006000NRG23240420220399276 1438392427 24/04/2022 jyothi jyothi 0202006WL0007872 00468 UBIN0804231 510 23/05/2022 Item cancelled
1176 AP0202006_240422FTO_29494 0202006000NRG23240420220407695 1438392428 24/04/2022 Raamulu Raamulu 0202006WL0007935 00468 UBIN0913952 507 23/05/2022 Item cancelled
1177 AP0202006_240422FTO_29494 0202006000NRG23240420220418133 1438392422 24/04/2022 paravathi paravathi 0202006WL0008007 00468 UBIN0557340 897 23/05/2022 Item cancelled
1178 AP0202006_240422FTO_29494 0202006000NRG23240420220418189 1438392443 24/04/2022 Suridamma Suridamma 0202006WL0008007 00468 UBIN0557340 897 23/05/2022 Item cancelled
1179 AP0202006_240422FTO_29494 0202006000NRG23240420220418223 1438392438 24/04/2022 Subhdramma Subhdramma 0202006WL0008007 00468 UBIN0557340 897 23/05/2022 Item cancelled
1180 AP0202006_240422FTO_29494 0202006000NRG23240420220418242 1438392442 24/04/2022 satyam satyam 0202006WL0008007 00468 UBIN0557340 897 23/05/2022 Item cancelled
1181 AP0202006_240422FTO_29494 0202006000NRG23240420220418672 1438392425 24/04/2022 Parvathi Parvathi 0202006WL0008010 00468 UBIN0557340 897 23/05/2022 Item cancelled
1182 AP0202006_240422FTO_29494 0202006000NRG23240420220418674 1438392423 24/04/2022 Rajeswari Rajeswari 0202006WL0008010 00468 UBIN0557340 897 23/05/2022 Item cancelled
1183 AP0202006_240422FTO_29494 0202006000NRG23240420220418683 1438392444 24/04/2022 Annapurna Annapurna 0202006WL0008010 00468 UBIN0557340 897 23/05/2022 Item cancelled
1184 AP0202006_240422FTO_29494 0202006000NRG23240420220418694 1438392436 24/04/2022 Mahesh Mahesh 0202006WL0008010 00468 UBIN0557340 897 23/05/2022 Item cancelled
1185 AP0202006_240422FTO_29494 0202006000NRG23240420220418735 1438392448 24/04/2022 ADILAKSHMI ADILAKSHMI 0202006WL0008010 00078 CNRB0006683 897 22/05/2022 No Such Account
1186 AP0202006_240422FTO_29494 0202006000NRG23240420220418745 1438392439 24/04/2022 Appalanasamma Appalanasamma 0202006WL0008010 00468 UBIN0557340 897 23/05/2022 Item cancelled
1187 AP0202006_240422FTO_29494 0202006000NRG23240420220418782 1438392437 24/04/2022 Ravanamma Ravanamma 0202006WL0008010 00468 UBIN0557340 897 23/05/2022 Item cancelled
1188 AP0202006_240422FTO_29494 0202006000NRG23240420220418795 1438392450 24/04/2022 Lalitha Lalitha 0202006WL0008010 00227 KVBL0001495 897 23/05/2022 Item cancelled
1189 AP0202006_240422FTO_29494 0202006000NRG23240420220418796 1438392424 24/04/2022 Rama Rama 0202006WL0008010 00468 UBIN0557340 897 23/05/2022 Item cancelled
1190 AP0202006_240422FTO_29494 0202006000NRG23240420220419923 1438392440 24/04/2022 Appadu Appadu 0202006WL0008024 00468 UBIN0557340 306 23/05/2022 Item cancelled
1191 AP0202006_240422FTO_29494 0202006000NRG23240420220419925 1438392441 24/04/2022 Appadu Appadu 0202006WL0008024 00468 UBIN0557340 306 23/05/2022 Item cancelled
1192 AP0202006_240422FTO_29494 0202006000NRG23240420220419958 1438392435 24/04/2022 chandra kala chandra kala 0202006WL0008024 00468 UBIN0557340 612 23/05/2022 Item cancelled
1193 AP0201001_240223FTO_392877 0201001000NRG23220220234301684 0238755549 24/02/2023 Darru Satyanarayana Darru Satyanarayana 0201001WL0186638 00468 UBIN0806153 211 28/03/2023 No Such Account
1194 AP0201001_240223FTO_392877 0201001000NRG23220220234301999 0238755558 24/02/2023 APPAMMA APPAMMA 0201001WL0186646 00468 UBIN0806153 769 28/03/2023 A/c Blocked or Frozen
1195 AP0201001_240223FTO_392877 0201001000NRG23220220234304402 0238755559 24/02/2023 Tumula Sankararao Tumula Sankararao 0201001WL0186841 00032 UTIB0000068 1169 28/03/2023 Account closed
1196 AP0201001_240223FTO_392877 0201001000NRG23220220234304403 0238755560 24/02/2023 Tumula Sankararao Tumula Sankararao 0201001WL0186841 00032 UTIB0000068 1683 28/03/2023 Account closed
1197 AP0201001_230223APB_FTO_390926 0201001000NRG23230220234315120 0239411649 23/02/2023 Kottisa Chinnarao Kottisa Chinnarao 0201001WL187322 00415 SBIN0008487 1320 29/03/2023 Aadhaar Number not Mapped to Account Number
1198 AP0201001_240422APB_FTO_29196 0201001000NRG23240420220268092 1152868875 24/04/2022 prasad prasad 0201001WL0005923 00684 APGV0001187 705 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1199 AP0201001_240422APB_FTO_29196 0201001000NRG23240420220270438 1152868666 24/04/2022 Chandramma Chandramma 0201001WL0005958 00415 SBIN0008487 799 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 AP0201001_240522APB_FTO_61052 0201001000NRG23240520221315046 2072061163 24/05/2022 Mangamma Mangamma 0201001WL0018027 00415 SBIN0002805 722 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 AP0201001_240522APB_FTO_61052 0201001000NRG23240520221320295 2072060633 24/05/2022 Gowri Gowri 0201001WL0018096 00468 UBIN0806153 1027 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 AP0201001_240522APB_FTO_61052 0201001000NRG23240520221322452 2072060777 24/05/2022 Anandarao Anandarao 0201001WL0018107 00415 SBIN0002805 1355 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1203 AP0201001_240522APB_FTO_61052 0201001000NRG23240520221322472 2072060775 24/05/2022 Ganeshkumar Ganeshkumar 0201001WL0018107 00415 SBIN0002805 1352 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 AP0201001_240522APB_FTO_61062 0201001000NRG23240520221322561 2072063084 24/05/2022 Nagamma Nagamma 0201001WL0018108 00415 SBIN0002805 822 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 AP0201001_240522APB_FTO_61052 0201001000NRG23240520221336572 2072060754 24/05/2022 Sattamma Sattamma 0201001WL0018256 00415 SBIN0002805 1258 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1206 AP0201001_240622FTO_105364 0201001000NRG23240620222960890 N062203165A0B1 24/06/2022 Kannamma Kannamma 0201001WL0037614 00415 SBIN0008487 1175 18/08/2022 No Such Account
1207 AP0201001_270622APB_FTO_108500 0201001000NRG23250620222989457 N0622037F90641 27/06/2022 SATISH SATISH 0201001WL0037968 00415 SBIN0008487 259 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1208 AP0201001_270622APB_FTO_108500 0201001000NRG23260620222999375 N0622037F912D1 27/06/2022 yamuna yamuna 0201001WL0038128 00415 SBIN0002805 1228 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 AP0201001_280123APB_FTO_362232 0201001000NRG23270120233877280 8599354473 28/01/2023 laxmanarao laxmanarao 0201001WL0170607 00468 UBIN0806153 201 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1210 AP0201001_280123APB_FTO_362232 0201001000NRG23270120233877611 8599354651 28/01/2023 Tumula Sankara Rao Tumula Sankara Rao 0201001WL0170635 00415 SBIN0002805 1169 08/02/2023 Account closed
1211 AP0201001_280123APB_FTO_362232 0201001000NRG23270120233877613 8599355030 28/01/2023 Parvati Parvati 0201001WL0170635 00415 SBIN0002805 390 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 AP0201001_280323APB_FTO_437346 0201001000NRG23270320235081634 0526979538 28/03/2023 saraswathi saraswathi 0201001WL205391 00415 SBIN0008487 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 AP0201001_270522FTO_64358 0201001000NRG23270520221496718 3332409559 27/05/2022 Appalanarasamma Appalanarasamma 0201001WL0019996 00468 UBIN0806153 998 26/07/2022 No Such Account
1214 AP0201001_190522APB_FTO_56738 0201001000NRG23190520221087133 19/05/2022 Venkataramana Venkataramana 0201001WL0015721 00468 UBIN0806153 766 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 AP0201001_190522APB_FTO_56738 0201001000NRG23190520221087178 19/05/2022 Ramanamma Ramanamma 0201001WL0015721 00468 UBIN0806153 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 AP0201001_190522APB_FTO_56738 0201001000NRG23190520221087340 19/05/2022 Gudumi Gudumi 0201001WL0015724 00468 UBIN0806153 1130 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 AP0201001_190522APB_FTO_56738 0201001000NRG23190520221087369 19/05/2022 Anandarao Anandarao 0201001WL0015726 00415 SBIN0002805 1128 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1218 AP0201001_200722APB_FTO_142010 0201001000NRG23200720223400982 N07220206FBBB1 20/07/2022 SATISH SATISH 0201001WL0048211 00415 SBIN0008487 477 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1219 AP0201001_210522APB_FTO_58657 0201001000NRG23210520221231101 1968361486 21/05/2022 Maheswararao Maheswararao 0201001WL0017134 00468 UBIN0806153 753 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 AP0201001_210622APB_FTO_99180 0201001000NRG23210620222799061 21/06/2022 Venkatamma Venkatamma 0201001WL0035239 00468 UBIN0806153 1005 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1221 AP0201001_210622APB_FTO_99180 0201001000NRG23210620222799086 21/06/2022 venkayya venkayya 0201001WL0035239 00468 UBIN0806153 1003 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 AP0201001_210722APB_FTO_142980 0201001000NRG23210720223402759 N0722020C8A6F1 21/07/2022 Chinnamnaidu Chinnamnaidu 0201001WL0048516 00468 UBIN0806153 899 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1223 AP0201001_210722APB_FTO_142980 0201001000NRG23210720223402806 N0722020C8B0C1 21/07/2022 Narayana Narayana 0201001WL0048516 00415 SBIN0002805 899 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1224 AP0201001_230622APB_FTO_103157 0201001000NRG23230620222884979 N062202F4B9421 23/06/2022 Ramakrishna Ramakrishna 0201001WL0036509 00415 SBIN0002805 802 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 AP0201001_230622APB_FTO_103157 0201001000NRG23230620222886900 N062202F4B8C51 23/06/2022 Mahesh Mahesh 0201001WL0036526 00468 UBIN0806153 1001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 AP0201001_230622APB_FTO_103157 0201001000NRG23230620222900942 N062202F4B8861 23/06/2022 Appalanaidu Appalanaidu 0201001WL0036751 00468 UBIN0806153 1174 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 AP0201001_240223APB_FTO_392874 0201001000NRG23240220234334203 0240152047 24/02/2023 Bhaskara rao Bhaskara rao 0201001WL187833 00415 SBIN0002805 443 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 AP0201001_240223APB_FTO_392874 0201001000NRG23240220234334246 0240152062 24/02/2023 Ammadamma Ammadamma 0201001WL187833 00415 SBIN0002805 886 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 AP0201001_240622APB_FTO_104990 0201001000NRG23240620222939901 N06220316883C1 24/06/2022 Chinnammadu Chinnammadu 0201001WL0037306 00415 SBIN0008487 695 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 AP0201001_240622APB_FTO_105380 0201001000NRG23240620222954081 N06220316798D1 24/06/2022 Murali Murali 0201001WL0037492 00468 UBIN0806153 1023 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 AP0201001_240622APB_FTO_104990 0201001000NRG23240620222955529 N0622031689771 24/06/2022 jyoti jyoti 0201001WL0037506 00468 UBIN0806153 1006 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0201001_240622APB_FTO_104990 0201001000NRG23240620222956974 N0622031687501 24/06/2022 Gowramma Gowramma 0201001WL0037546 00468 UBIN0806153 1015 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1233 AP0202006_210522FTO_58212 0202006000NRG23210520221572941 2072736627 21/05/2022 SatyavatI SatyavatI 0202006WL0022264 00415 SBIN0000895 771 07/06/2022 No Such Account
1234 AP0202006_210522FTO_58212 0202006000NRG23210520221573951 2072736620 21/05/2022 ChandrayyA ChandrayyA 0202006WL0022282 00684 APGV0003368 449 07/06/2022 No Such Account
1235 AP0202006_220622FTO_101466 0202006000NRG23210620223034016 3343000514 22/06/2022 RAVI RAVI 0202006WL0040732 00684 APGV0002220 402 26/07/2022 No Such Account
1236 AP0202006_220223APB_FTO_390098 0202006000NRG23220220234499920 0238581444 22/02/2023 Jaya Jaya 0202006WL190291 00415 SBIN0001848 1505 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 AP0202006_220223APB_FTO_390098 0202006000NRG23220220234499957 0238581423 22/02/2023 Polinaayudu Polinaayudu 0202006WL190291 00415 SBIN0000895 1505 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 AP0202006_230422APB_FTO_27576 0202006000NRG23220420220284830 1109780760 23/04/2022 Gamgamma Gamgamma 0202006WL0006506 00468 UBIN0557340 912 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 AP0202006_230422APB_FTO_27576 0202006000NRG23220420220295970 1109780785 23/04/2022 varu varu 0202006WL0006673 00468 UBIN0557340 750 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1240 AP0202006_230422APB_FTO_27576 0202006000NRG23220420220296604 1109780643 23/04/2022 Lakshumunaidu Lakshumunaidu 0202006WL0006683 00415 SBIN0001848 1541 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1241 AP0202006_220622FTO_101466 0202006000NRG23220620223129078 3343000549 22/06/2022 VENKATARAMANA VENKATARAMANA 0202006WL0041784 00666 IDFB0080391 1000 26/07/2022 No Such Account
1242 AP0202006_220622FTO_101466 0202006000NRG23220620223129090 3343000551 22/06/2022 GUNNARAO BEHARA GUNNARAO BEHARA 0202006WL0041784 00227 KVBL0001495 1000 26/07/2022 Account closed
1243 AP0202006_230522APB_FTO_60235 0202006000NRG23230520221706026 2071616199 23/05/2022 venkatamma venkatamma 0202006WL0023891 00684 APGV0002249 410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 AP0202006_240422APB_FTO_29587 0202006000NRG23240420220367532 1153314684 24/04/2022 Satyavati Satyavati 0202006WL0007539 00415 SBIN0001848 675 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1245 AP0202006_240422APB_FTO_29587 0202006000NRG23240420220372556 1153314828 24/04/2022 sannikeswararao sannikeswararao 0202006WL0007584 00415 SBIN0021005 478 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 AP0202006_240422APB_FTO_29587 0202006000NRG23240420220407679 1153314416 24/04/2022 Sangamma Sangamma 0202006WL0007935 00415 SBIN0000895 507 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1247 AP0202006_240422APB_FTO_29587 0202006000NRG23240420220407714 1153315007 24/04/2022 venkatamma venkatamma 0202006WL0007935 00684 APGV0002249 507 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 AP0202006_240422APB_FTO_29567 0202006000NRG23240420220418215 1243791848 24/04/2022 Lakshumunaidu Lakshumunaidu 0202006WL0008007 00415 SBIN0001848 897 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1249 AP0202006_240422APB_FTO_29567 0202006000NRG23240420220418229 1243791626 24/04/2022 laksxmi laksxmi 0202006WL0008007 00468 UBIN0557340 897 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 AP0202006_240422APB_FTO_29587 0202006000NRG23240420220418660 1153314947 24/04/2022 Aruna Aruna 0202006WL0008010 00468 UBIN0557340 897 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1251 AP0202006_240422APB_FTO_29567 0202006000NRG23240420220420745 1243792003 24/04/2022 POLAMMA POLAMMA 0202006WL0008031 00415 SBIN0001848 502 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 AP0202006_250522APB_FTO_62018 0202006000NRG23240520221755659 2071644916 25/05/2022 sannikeswararao sannikeswararao 0202006WL0024351 00415 SBIN0021005 603 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 AP0202006_250522APB_FTO_62018 0202006000NRG23240520221760710 2071644901 25/05/2022 Mahendra sing Mahendra sing 0202006WL0024393 00032 UTIB0000614 804 08/06/2022 Account closed
1254 AP0201001_240622APB_FTO_104990 0201001000NRG23240620222956979 N0622031687D91 24/06/2022 Venkataramana Venkataramana 0201001WL0037546 00468 UBIN0806153 1059 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1255 AP0201001_240622APB_FTO_104990 0201001000NRG23240620222957061 N0622031687511 24/06/2022 Papamma Papamma 0201001WL0037546 00468 UBIN0806153 1015 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 AP0201001_250622APB_FTO_106706 0201001000NRG23240620222968612 N0622032606901 25/06/2022 Mukundharao Mukundharao 0201001WL0037736 00684 APGV0001114 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 AP0201001_250622APB_FTO_106706 0201001000NRG23240620222968880 N0622032606791 25/06/2022 Parvati Parvati 0201001WL0037739 00468 UBIN0804398 1015 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 AP0201001_280223FTO_397292 0201001000NRG23250220234351357 0238967641 28/02/2023 Tumula Sankararao Tumula Sankararao 0201001WL0188310 00032 UTIB0000068 1320 28/03/2023 Account closed
1259 AP0201001_250522FTO_61920 0201001000NRG23250520221377050 2072747044 25/05/2022 Gowramma Gowramma 0201001WL0018686 00684 APGV0001146 976 07/06/2022 No Such Account
1260 AP0201001_250522FTO_61920 0201001000NRG23250520221377107 2072747030 25/05/2022 Appalanarasamma Appalanarasamma 0201001WL0018686 00684 APGV0001114 976 07/06/2022 No Such Account
1261 AP0201001_250522FTO_61920 0201001000NRG23250520221377126 2072747060 25/05/2022 sivakumar sivakumar 0201001WL0018686 00415 SBIN0000766 976 07/06/2022 No Such Account
1262 AP0201001_250522FTO_61920 0201001000NRG23250520221377127 2072747045 25/05/2022 prameeela prameeela 0201001WL0018686 00684 APGV0001146 976 07/06/2022 Account closed
1263 AP0201001_250522FTO_61920 0201001000NRG23250520221391230 2072747135 25/05/2022 Arika Aswani Arika Aswani 0201001WL0018840 00468 UBIN0806153 1200 07/06/2022 No Such Account
1264 AP0201001_250522FTO_61920 0201001000NRG23250520221395409 2072747121 25/05/2022 NAGALLA APPALANAIDU NAGALLA APPALANAIDU 0201001WL0018886 00468 UBIN0806153 886 07/06/2022 No Such Account
1265 AP0201001_250522FTO_61920 0201001000NRG23250520221395410 2072747116 25/05/2022 NAGALLA APPALANARASAMMA NAGALLA APPALANARASAMMA 0201001WL0018886 00468 UBIN0806153 886 07/06/2022 No Such Account
1266 AP0201001_270522APB_FTO_63533 0201001000NRG23270520221456816 3332068482 27/05/2022 Appalanaidu Appalanaidu 0201001WL0019595 00468 UBIN0806153 1213 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1267 AP0201001_270522APB_FTO_64633 0201001000NRG23270520221493385 3332019523 27/05/2022 Appadu Appadu 0201001WL0019963 00468 UBIN0806153 1083 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 AP0201001_270522APB_FTO_64633 0201001000NRG23270520221501396 3332019911 27/05/2022 Radamma Radamma 0201001WL0020048 00415 SBIN0008487 1087 26/07/2022 Account closed
1269 AP0201001_270522APB_FTO_64633 0201001000NRG23270520221501595 3332019983 27/05/2022 POLAYYA POLAYYA 0201001WL0020048 00415 SBIN0006216 1087 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 AP0201001_280522APB_FTO_65577 0201001000NRG23280520221543468 3331624113 28/05/2022 Papamma Papamma 0201001WL0020449 00468 UBIN0806153 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 AP0201001_280522APB_FTO_65577 0201001000NRG23280520221543504 3331624159 28/05/2022 Murali Murali 0201001WL0020449 00468 UBIN0806153 388 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 AP0201001_280522APB_FTO_65577 0201001000NRG23280520221543544 3331624104 28/05/2022 Sambayya Sambayya 0201001WL0020449 00468 UBIN0806153 1080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1273 AP0201001_280522APB_FTO_65577 0201001000NRG23280520221543545 3331624109 28/05/2022 Paidamma Paidamma 0201001WL0020449 00468 UBIN0806153 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 AP0201001_280522APB_FTO_65577 0201001000NRG23280520221554743 3331624504 28/05/2022 Kurminaidu Kurminaidu 0201001WL0020558 00415 SBIN0002805 802 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 AP0201001_280522APB_FTO_65577 0201001000NRG23280520221554877 3331624233 28/05/2022 Ramayya Ramayya 0201001WL0020558 00468 UBIN0806153 798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1276 AP0201001_280522APB_FTO_65577 0201001000NRG23280520221555144 3331624588 28/05/2022 MANMADHARAO MANMADHARAO 0201001WL0020558 00415 SBIN0002805 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 AP0201001_280622FTO_112162 0201001000NRG23280620223080363 N0622038A767B1 28/06/2022 Baviri Vijayamma Baviri Vijayamma 0201001WL0039422 00684 APGV0001114 803 19/08/2022 No Such Account
1278 AP0201001_280622FTO_112162 0201001000NRG23280620223080412 N0622038A769F1 28/06/2022 Junnamma Junnamma 0201001WL0039422 00684 APGV0001146 1205 19/08/2022 No Such Account
1279 AP0201001_280622FTO_112162 0201001000NRG23280620223080975 N0622038A76811 28/06/2022 Sambinaidu Sambinaidu 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
1280 AP0201001_280622FTO_112162 0201001000NRG23280620223080992 N0622038A766B1 28/06/2022 Srinu Srinu 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1281 AP0201001_280622FTO_112162 0201001000NRG23280620223080993 N0622038A76661 28/06/2022 Appalanarasamma Appalanarasamma 0201001WL0039435 00684 APGV0001114 401 19/08/2022 No Such Account
1282 AP0201001_280622FTO_112162 0201001000NRG23280620223080995 N0622038A76B21 28/06/2022 Chinavenkataramana Chinavenkataramana 0201001WL0039435 00415 SBIN0002805 601 19/08/2022 No Such Account
1283 AP0201001_280622FTO_112162 0201001000NRG23280620223081019 N0622038A766E1 28/06/2022 Lakshmi Lakshmi 0201001WL0039435 00684 APGV0001114 801 19/08/2022 No Such Account
1284 AP0201001_280622FTO_112162 0201001000NRG23280620223081028 N0622038A76691 28/06/2022 Chittamma Chittamma 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1285 AP0201001_280622FTO_112162 0201001000NRG23280620223081032 N0622038A766A1 28/06/2022 Srinivasarao Srinivasarao 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
1286 AP0201001_280622FTO_112162 0201001000NRG23280620223081033 N0622038A76821 28/06/2022 Gowramma Gowramma 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1287 AP0201001_280622FTO_112162 0201001000NRG23280620223081037 N0622038A769B1 28/06/2022 Sridevi Sridevi 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
1288 AP0201001_280622FTO_112162 0201001000NRG23280620223081042 N0622038A76621 28/06/2022 Lakshmi Lakshmi 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1289 AP0201001_280622FTO_112162 0201001000NRG23280620223081043 N0622038A765C1 28/06/2022 Ganesh Ganesh 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1290 AP0201001_280622FTO_112162 0201001000NRG23280620223081046 N0622038A769A1 28/06/2022 Bharatamma Bharatamma 0201001WL0039435 00684 APGV0001114 801 19/08/2022 No Such Account
1291 AP0201001_280622FTO_112162 0201001000NRG23280620223081053 N0622038A76771 28/06/2022 Gowramma Gowramma 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1292 AP0201001_280622FTO_112162 0201001000NRG23280620223081054 N0622038A765D1 28/06/2022 Chinnarao Chinnarao 0201001WL0039435 00684 APGV0001114 601 19/08/2022 No Such Account
1293 AP0201001_280622FTO_112162 0201001000NRG23280620223081059 N0622038A767C1 28/06/2022 Annapoorna Annapoorna 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
1294 AP0201001_280622FTO_112162 0201001000NRG23280620223081065 N0622038A766D1 28/06/2022 Srinu Srinu 0201001WL0039435 00684 APGV0001114 401 19/08/2022 No Such Account
1295 AP0201001_280622FTO_112162 0201001000NRG23280620223081066 N0622038A76671 28/06/2022 Suryudu Suryudu 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1296 AP0201001_280622FTO_112162 0201001000NRG23280620223081067 N0622038A766C1 28/06/2022 Narayanamma Narayanamma 0201001WL0039435 00684 APGV0001114 801 19/08/2022 No Such Account
1297 AP0201001_280622FTO_112162 0201001000NRG23280620223081092 N0622038A765F1 28/06/2022 Krishna Krishna 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1298 AP0201001_280622FTO_112162 0201001000NRG23280620223081093 N0622038A765E1 28/06/2022 Lakshmi Lakshmi 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
1299 AP0201001_280622FTO_112162 0201001000NRG23280620223081097 N0622038A76611 28/06/2022 Venkatramana Venkatramana 0201001WL0039435 00684 APGV0001114 601 19/08/2022 No Such Account
1300 AP0201001_280622FTO_112162 0201001000NRG23280620223081098 N0622038A76641 28/06/2022 Krishnaveni Krishnaveni 0201001WL0039435 00684 APGV0001114 801 19/08/2022 No Such Account
1301 AP0201001_280622FTO_112162 0201001000NRG23280620223081113 N0622038A769C1 28/06/2022 Appalaswamy Appalaswamy 0201001WL0039435 00684 APGV0001114 601 19/08/2022 No Such Account
1302 AP0202006_260422APB_FTO_32096 0202006000NRG23250420220513199 1243611935 26/04/2022 Simhacalam Simhacalam 0202006WL0009181 00666 IDFB0080391 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1303 AP0202006_250522APB_FTO_62018 0202006000NRG23250520221779919 2071644800 25/05/2022 manmadharao manmadharao 0202006WL0024697 00415 SBIN0000895 771 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1304 AP0202006_250522APB_FTO_62018 0202006000NRG23250520221780022 2071644903 25/05/2022 ramesh ramesh 0202006WL0024698 00415 SBIN0000895 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 AP0202006_250522APB_FTO_62018 0202006000NRG23250520221780033 2071644888 25/05/2022 prakash prakash 0202006WL0024698 00415 SBIN0000895 514 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 AP0202006_260422APB_FTO_32104 0202006000NRG23260420220518267 1424666511 26/04/2022 RAMMURTHI RAMMURTHI 0202006WL0009249 00415 SBIN0001848 510 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 AP0202006_260422APB_FTO_32096 0202006000NRG23260420220524398 1243611873 26/04/2022 Chinatalli Chinatalli 0202006WL0009426 00415 SBIN0014386 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1308 AP0202006_260422APB_FTO_32096 0202006000NRG23260420220524479 1243611878 26/04/2022 chandrakala chandrakala 0202006WL0009426 00415 SBIN0001848 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 AP0202006_260422APB_FTO_32096 0202006000NRG23260420220524502 1243611421 26/04/2022 Tirupati Tirupati 0202006WL0009427 00415 SBIN0014386 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 AP0202006_260422APB_FTO_32096 0202006000NRG23260420220524542 1243611614 26/04/2022 simhasalam simhasalam 0202006WL0009427 00415 SBIN0014386 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1311 AP0202006_260422APB_FTO_32057 0202006000NRG23260420220528942 1243605222 26/04/2022 Madavi Madavi 0202006WL0009497 00078 CNRB0006683 297 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 AP0202006_260422APB_FTO_32057 0202006000NRG23260420220529524 1243605025 26/04/2022 ramachandra rao ramachandra rao 0202006WL0009497 00415 SBIN0001848 500 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1313 AP0202006_260622FTO_108056 0202006000NRG23260620223260925 N0622033671DD1 26/06/2022 VENKATARAMANA VENKATARAMANA 0202006WL0043857 00684 APGV0009011 600 18/08/2022 No Such Account
1314 AP0202006_260622FTO_108056 0202006000NRG23260620223260927 N0622033671C31 26/06/2022 SeetaaraamU SeetaaraamU 0202006WL0043857 00684 APGV0002220 600 18/08/2022 No Such Account
1315 AP0202006_260622FTO_108056 0202006000NRG23260620223260946 N0622033671C41 26/06/2022 SateesH SateesH 0202006WL0043857 00684 APGV0002220 600 18/08/2022 No Such Account
1316 AP0202006_260622FTO_108056 0202006000NRG23260620223261052 N0622033671CD1 26/06/2022 Adilakshmi Adilakshmi 0202006WL0043857 00468 UBIN0804231 600 18/08/2022 No Such Account
1317 AP0202006_260622FTO_108056 0202006000NRG23260620223261103 N0622033671D01 26/06/2022 Prasanthi Prasanthi 0202006WL0043857 00468 UBIN0804231 600 18/08/2022 A/c Blocked or Frozen
1318 AP0202006_270123APB_FTO_360087 0202006000NRG23270120233969415 8597292620 27/01/2023 ramachandra rao ramachandra rao 0202006WL0171319 00415 SBIN0001848 194 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1319 AP0202006_270123APB_FTO_360087 0202006000NRG23270120233969903 8597292638 27/01/2023 Krishna Krishna 0202006WL0171363 00089 CBIN0283365 194 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 AP0202006_290822APB_FTO_182052 0202006000NRG23290820223618649 4439188151 29/08/2022 Paiditalli Paiditalli 0202006WL0073998 00415 SBIN0021005 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 AP0202006_290822APB_FTO_182052 0202006000NRG23290820223618740 4439188157 29/08/2022 Bhaskararao Bhaskararao 0202006WL0074038 00684 APGV0002220 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1322 AP0201001_170622APB_FTO_94479 0201001000NRG23170620222665346 N062201BCE3671 17/06/2022 Seetamma Seetamma 0201001WL0033418 00468 UBIN0806153 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 AP0201001_170622APB_FTO_94479 0201001000NRG23170620222665383 N062201BCE35B1 17/06/2022 laxmanarao laxmanarao 0201001WL0033418 00468 UBIN0806153 600 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1324 AP0201001_170622APB_FTO_94479 0201001000NRG23170620222665497 N062201BCE34F1 17/06/2022 Parvati Parvati 0201001WL0033419 00468 UBIN0804398 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 AP0201001_170622APB_FTO_94479 0201001000NRG23170620222666448 N062201BCE4111 17/06/2022 Nelli Umarani Nelli Umarani 0201001WL0033429 00415 SBIN0002805 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 AP0201001_170622APB_FTO_94479 0201001000NRG23170620222669553 N062201BCE50E1 17/06/2022 Srinumdora Srinumdora 0201001WL0033470 00415 SBIN0002805 813 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1327 AP0201001_170622APB_FTO_94479 0201001000NRG23170620222670272 N062201BCE4061 17/06/2022 Somunaidu Somunaidu 0201001WL0033475 00684 APGV0001114 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 AP0201001_170622APB_FTO_94479 0201001000NRG23170620222670344 N062201BCEAD51 17/06/2022 Padmavati Padmavati 0201001WL0033475 00684 APGV0001114 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 AP0201001_190123APB_FTO_353241 0201001000NRG23190120233833396 8595546134 19/01/2023 Chinnamnaidu Chinnamnaidu 0201001WL0165998 00468 UBIN0806153 362 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1330 AP0201001_190922FTO_209833 0201001000NRG23190920223481459 6916407549 19/09/2022 Kannamma Kannamma 0201001WL0070086 00415 SBIN0008487 1260 05/12/2022 Account closed
1331 AP0201001_190922FTO_209833 0201001000NRG23190920223481460 6916407551 19/09/2022 Kannamma Kannamma 0201001WL0070086 00415 SBIN0008487 1260 05/12/2022 Account closed
1332 AP0201001_190922FTO_209833 0201001000NRG23190920223481461 6916407553 19/09/2022 Kannamma Kannamma 0201001WL0070086 00415 SBIN0008487 1280 05/12/2022 Account closed
1333 AP0201001_190922FTO_209833 0201001000NRG23190920223481462 6916407554 19/09/2022 Kannamma Kannamma 0201001WL0070086 00415 SBIN0008487 1031 05/12/2022 Account closed
1334 AP0201001_190922FTO_209833 0201001000NRG23190920223481463 6916407555 19/09/2022 Kannamma Kannamma 0201001WL0070086 00415 SBIN0008487 1175 05/12/2022 Account closed
1335 AP0201001_190922FTO_209833 0201001000NRG23190920223481464 6916407550 19/09/2022 Kannamma Kannamma 0201001WL0070086 00415 SBIN0008487 1260 05/12/2022 Account closed
1336 AP0201001_190922FTO_209833 0201001000NRG23190920223481465 6916407552 19/09/2022 Kannamma Kannamma 0201001WL0070086 00415 SBIN0008487 1260 05/12/2022 Account closed
1337 AP0201001_210223APB_FTO_388120 0201001000NRG23210220234260992 0239356033 21/02/2023 RAMARAO RAMARAO 0201001WL185462 00415 SBIN0008487 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 AP0201001_210223APB_FTO_388120 0201001000NRG23210220234267687 0239355831 21/02/2023 PADALA APPAMMA PADALA APPAMMA 0201001WL185627 00415 SBIN0008487 1322 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 AP0201001_220522APB_FTO_59134 0201001000NRG23210520221234121 1979181577 22/05/2022 Seetsmnaidu Seetsmnaidu 0201001WL0017156 00415 SBIN0002805 907 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 AP0201001_220522APB_FTO_59134 0201001000NRG23210520221234182 1979181551 22/05/2022 MANMADHARAO MANMADHARAO 0201001WL0017156 00415 SBIN0002805 907 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 AP0201001_221122APB_FTO_288782 0201001000NRG23221120223594134 7036399355 22/11/2022 Parvati Parvati 0201001WL0126144 00415 SBIN0002805 188 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 AP0201001_250522APB_FTO_61971 0201001000NRG23250520221403979 2024167817 25/05/2022 Vanajakshi Vanajakshi 0201001WL0018952 00468 UBIN0806153 807 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0202006_230922FTO_217018 0202006000NRG23230920223675316 6864607620 23/09/2022 PIRIDI CHINNARAO PIRIDI CHINNARAO 0202006WL0092991 00045 BARB0PARVAT 515 03/12/2022 No Such Account
1344 AP0202006_230922FTO_217018 0202006000NRG23230920223675317 6864607619 23/09/2022 PIRIDI CHINNARAO PIRIDI CHINNARAO 0202006WL0092991 00045 BARB0PARVAT 1028 03/12/2022 No Such Account
1345 AP0202006_230922FTO_217018 0202006000NRG23230920223675318 6864607622 23/09/2022 CHINTADA SARADA CHINTADA SARADA 0202006WL0092991 00045 BARB0PARVAT 1028 03/12/2022 Account closed
1346 AP0202006_230922FTO_217018 0202006000NRG23230920223675784 6864607609 23/09/2022 Gowriswari Gowriswari 0202006WL0093195 00684 APGV0009011 1012 03/12/2022 No Such Account
1347 AP0202006_230922FTO_217018 0202006000NRG23230920223675785 6864607607 23/09/2022 VemkataramanAA VemkataramanAA 0202006WL0093195 00684 APGV0009011 1012 03/12/2022 No Such Account
1348 AP0202006_230922FTO_217018 0202006000NRG23230920223675786 6864607608 23/09/2022 LakshmiI LakshmiI 0202006WL0093195 00684 APGV0009011 1012 03/12/2022 No Such Account
1349 AP0202006_230922FTO_217018 0202006000NRG23230920223675787 6864607610 23/09/2022 gowrammaA gowrammaA 0202006WL0093195 00684 APGV0009011 1012 03/12/2022 No Such Account
1350 AP0202006_230922FTO_217018 0202006000NRG23230920223675788 6864607606 23/09/2022 Appalanaayudu Appalanaayudu 0202006WL0093195 00684 APGV0009011 1028 03/12/2022 No Such Account
1351 AP0202006_230922FTO_217018 0202006000NRG23230920223675789 6864607613 23/09/2022 sujatha sujatha 0202006WL0093195 00684 APGV0009011 1050 03/12/2022 No Such Account
1352 AP0202006_230922FTO_217018 0202006000NRG23230920223675790 6864607614 23/09/2022 Dalemmaa Dalemmaa 0202006WL0093195 00684 APGV0009011 600 03/12/2022 No Such Account
1353 AP0202006_230922FTO_217018 0202006000NRG23230920223675791 6864607616 23/09/2022 Adinarayana Adinarayana 0202006WL0093195 00684 APGV0009011 800 03/12/2022 No Such Account
1354 AP0202006_230922FTO_217018 0202006000NRG23230920223675792 6864607617 23/09/2022 Indira Indira 0202006WL0093195 00684 APGV0009011 1000 03/12/2022 No Such Account
1355 AP0202006_230922FTO_217018 0202006000NRG23230920223675793 6864607618 23/09/2022 Indira Indira 0202006WL0093195 00684 APGV0009011 800 03/12/2022 No Such Account
1356 AP0202006_230922FTO_217018 0202006000NRG23230920223675794 6864607615 23/09/2022 SomulammAA SomulammAA 0202006WL0093195 00684 APGV0009011 1025 03/12/2022 No Such Account
1357 AP0202006_230922FTO_217018 0202006000NRG23230920223675795 6864607611 23/09/2022 Kondagorri SuneetaA Kondagorri SuneetaA 0202006WL0093195 00684 APGV0009011 1000 03/12/2022 No Such Account
1358 AP0202006_230922FTO_217018 0202006000NRG23230920223675796 6864607612 23/09/2022 Kondagorri SuneetaA Kondagorri SuneetaA 0202006WL0093195 00684 APGV0009011 800 03/12/2022 No Such Account
1359 AP0202006_240323APB_FTO_427446 0202006000NRG23240320235246439 0409799575 24/03/2023 sai sai 0202006WL208300 00666 IDFB0080391 1542 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1360 AP0202006_250522FTO_61997 0202006000NRG23240520221754386 2072731561 25/05/2022 jogulu jogulu 0202006WL0024341 00684 APGV0002249 1200 07/06/2022 Account closed
1361 AP0202006_250522APB_FTO_62218 0202006000NRG23240520221760701 2071633970 25/05/2022 KAMAKSHI KAMAKSHI 0202006WL0024393 00684 APGV0002249 603 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0202006_250323APB_FTO_429414 0202006000NRG23250320235286873 0509700781 25/03/2023 parvati parvati 0202006WL209070 00415 SBIN0014386 442 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 AP0202006_250522FTO_61997 0202006000NRG23250520221780094 2072731459 25/05/2022 Palla lavanya Palla lavanya 0202006WL0024698 00078 CNRB0005325 771 07/06/2022 No Such Account
1364 AP0202006_250522FTO_61997 0202006000NRG23250520221780095 2072731460 25/05/2022 Palla rajesh Palla rajesh 0202006WL0024698 00078 CNRB0005325 771 07/06/2022 No Such Account
1365 AP0202006_250522FTO_61997 0202006000NRG23250520221780727 2072731364 25/05/2022 ChimtalliI ChimtalliI 0202006WL0024705 00415 SBIN0001848 1285 07/06/2022 No Such Account
1366 AP0202006_250522APB_FTO_62237 0202006000NRG23250520221780940 2071616402 25/05/2022 Simhacalam Simhacalam 0202006WL0024707 00666 IDFB0080391 1285 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1367 AP0202006_250522FTO_61997 0202006000NRG23250520221781712 2072731458 25/05/2022 SimhaachalaM SimhaachalaM 0202006WL0024718 00078 CNRB0000897 771 07/06/2022 No Such Account
1368 AP0202006_250522FTO_61997 0202006000NRG23250520221782138 2072731484 25/05/2022 joythI joythI 0202006WL0024722 00078 CNRB0000897 771 07/06/2022 No Such Account
1369 AP0202006_220522FTO_59493 0202006000NRG23220520221659752 2072737227 22/05/2022 SHEKAR SHEKAR 0202006WL0023371 00415 SBIN0001848 1512 07/06/2022 No Such Account
1370 AP0202006_220522FTO_59493 0202006000NRG23220520221668084 2072737185 22/05/2022 PotunaayudU PotunaayudU 0202006WL0023480 00089 CBIN0283365 1517 07/06/2022 No Such Account
1371 AP0202006_220522FTO_59493 0202006000NRG23220520221668105 2072737225 22/05/2022 Simhachalam Simhachalam 0202006WL0023480 00415 SBIN0001848 759 07/06/2022 No Such Account
1372 AP0202006_220522FTO_59493 0202006000NRG23220520221668107 2072737229 22/05/2022 ChandrakalaaAA ChandrakalaaAA 0202006WL0023480 00415 SBIN0001848 759 07/06/2022 No Such Account
1373 AP0202006_050922FTO_192679 0202006000NRG23220520221668134 6870607180 05/09/2022 sankarA sankarA 0202006WL0023480 00684 APGV0003368 1517 04/12/2022 No Such Account
1374 AP0202006_220522FTO_59493 0202006000NRG23220520221668747 2072737224 22/05/2022 RaamulU RaamulU 0202006WL0023482 00415 SBIN0001848 1512 07/06/2022 No Such Account
1375 AP0202006_220522FTO_59493 0202006000NRG23220520221668765 2072737223 22/05/2022 sivunnayudU sivunnayudU 0202006WL0023482 00415 SBIN0001848 1512 07/06/2022 No Such Account
1376 AP0202006_220522FTO_59493 0202006000NRG23220520221668813 2072737228 22/05/2022 vasu deva raO vasu deva raO 0202006WL0023482 00415 SBIN0001848 1512 07/06/2022 No Such Account
1377 AP0202006_220522FTO_59493 0202006000NRG23220520221668852 2072737271 22/05/2022 suresh suresh 0202006WL0023482 00468 UBIN0804231 1512 07/06/2022 No Such Account
1378 AP0202006_220522FTO_59493 0202006000NRG23220520221670652 2072737204 22/05/2022 Simhachalam Simhachalam 0202006WL0023494 00227 KVBL0001495 1281 07/06/2022 No Such Account
1379 AP0202006_220522FTO_59493 0202006000NRG23220520221670887 2072737203 22/05/2022 simhachalam simhachalam 0202006WL0023494 00227 KVBL0001495 1281 07/06/2022 No Such Account
1380 AP0202006_220522FTO_59493 0202006000NRG23220520221670888 2072737202 22/05/2022 venkata lakshmi venkata lakshmi 0202006WL0023494 00227 KVBL0001495 1281 07/06/2022 No Such Account
1381 AP0202006_220522APB_FTO_59512 0202006000NRG23220520221671339 2071623638 22/05/2022 APPALASWAMII APPALASWAMII 0202006WL0023496 00415 SBIN0001848 1285 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 AP0202006_220522APB_FTO_59512 0202006000NRG23220520221671362 2071623625 22/05/2022 tulasi tulasi 0202006WL0023496 00415 SBIN0000895 1285 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1383 AP0202006_200822FTO_170113 0202006000NRG23220720223556959 4267805568 20/08/2022 sudava sudava 0202006WL0055020 00684 APGV0002249 1542 29/08/2022 No Such Account
1384 AP0202006_240422APB_FTO_29550 0202006000NRG23240420220361701 1231779419 24/04/2022 Venu Venu 0202006WL0007472 00468 UBIN0804231 900 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1385 AP0202006_240422APB_FTO_29550 0202006000NRG23240420220378081 1231779921 24/04/2022 satyam satyam 0202006WL0007632 00666 IDFB0080391 778 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1386 AP0202006_240422APB_FTO_29550 0202006000NRG23240420220378255 1231780004 24/04/2022 Gamga Gamga 0202006WL0007636 00415 SBIN0021005 664 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1387 AP0202006_240422APB_FTO_29550 0202006000NRG23240420220378307 1231780174 24/04/2022 madhu madhu 0202006WL0007636 00415 SBIN0021005 664 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 AP0202006_250522APB_FTO_61581 0202006000NRG23240520221773421 2071650006 25/05/2022 Paramkusam Paramkusam 0202006WL0024542 00415 SBIN0014386 1408 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1389 AP0202006_260422APB_FTO_32080 0202006000NRG23250420220511134 1243603485 26/04/2022 Anasuya Anasuya 0202006WL0009097 00468 UBIN0804231 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1390 AP0202006_260422APB_FTO_32080 0202006000NRG23250420220511187 1243603616 26/04/2022 ramesh ramesh 0202006WL0009097 00415 SBIN0000895 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 AP0202006_260422APB_FTO_32080 0202006000NRG23250420220511197 1243603630 26/04/2022 prakash prakash 0202006WL0009097 00415 SBIN0000895 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 AP0202006_260422APB_FTO_32080 0202006000NRG23250420220511208 1243603513 26/04/2022 apparao apparao 0202006WL0009097 00468 UBIN0804231 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1393 AP0202006_250522APB_FTO_61581 0202006000NRG23250520221779817 2071650150 25/05/2022 adinarayana adinarayana 0202006WL0024697 00468 UBIN0804231 771 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1394 AP0202006_250522APB_FTO_61581 0202006000NRG23250520221779863 2071650295 25/05/2022 ramulamma ramulamma 0202006WL0024697 00468 UBIN0804231 257 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1395 AP0202006_250522APB_FTO_61581 0202006000NRG23250520221779864 2071649777 25/05/2022 simhachalam simhachalam 0202006WL0024697 00415 SBIN0000895 257 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1396 AP0202006_250522APB_FTO_61581 0202006000NRG23250520221779869 2071650126 25/05/2022 appalanaidu appalanaidu 0202006WL0024697 00078 CNRB0000897 771 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1397 AP0202006_250522APB_FTO_61581 0202006000NRG23250520221779888 2071650213 25/05/2022 lakshmi lakshmi 0202006WL0024697 00468 UBIN0804231 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 AP0202006_250522APB_FTO_61581 0202006000NRG23250520221781147 2071650039 25/05/2022 Ravanamma Ravanamma 0202006WL0024708 00415 SBIN0001848 812 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 AP0202006_250522APB_FTO_61581 0202006000NRG23250520221786103 2071649763 25/05/2022 Nookamma Nookamma 0202006WL0024758 00078 CNRB0006683 1395 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1400 AP0202006_260422APB_FTO_32080 0202006000NRG23260420220527592 1243603388 26/04/2022 tirupatirao tirupatirao 0202006WL0009479 00415 SBIN0014386 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 AP0202006_260422APB_FTO_32080 0202006000NRG23260420220528499 1243603597 26/04/2022 Paramkusam Paramkusam 0202006WL0009488 00415 SBIN0014386 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1402 AP0202006_260522APB_FTO_63112 0202006000NRG23260520221863745 2071315073 26/05/2022 LAKSHMI LAKSHMI 0202006WL0025762 00684 APGV0002220 690 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1403 AP0202006_260522APB_FTO_63112 0202006000NRG23260520221863798 2071314963 26/05/2022 Lakshmi Lakshmi 0202006WL0025762 00684 APGV0002220 690 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 AP0202006_270422FTO_32776 0202006000NRG23270420220537303 1243473258 27/04/2022 SUBHADRA SUBHADRA 0202006WL0009699 00684 APGV0002220 500 15/05/2022 No Such Account
1405 AP0202006_270522APB_FTO_64391 0202006000NRG23270520221921549 3332787076 27/05/2022 Veeramma Veeramma 0202006WL0026523 00684 APGV0002220 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 AP0202006_270522FTO_64378 0202006000NRG23270520221921601 3333253482 27/05/2022 SUDAVA SUDAVA 0202006WL0026523 00684 APGV0002249 1028 11/08/2022 No Such Account
1407 AP0202006_270522APB_FTO_64391 0202006000NRG23270520221923756 3332787325 27/05/2022 tulasi tulasi 0202006WL0026559 00415 SBIN0000895 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1408 AP0202006_270522APB_FTO_64391 0202006000NRG23270520221923795 3332787346 27/05/2022 Krishna Krishna 0202006WL0026559 00415 SBIN0014386 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 AP0202006_271022APB_FTO_255128 0202006000NRG23271020223714360 N10220193DAF71 27/10/2022 Gouramma Gouramma 0202006WL0112427 00415 SBIN0001848 1799 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1410 AP0202006_290422APB_FTO_34699 0202006000NRG23290420220603197 1242865885 29/04/2022 satyam satyam 0202006WL0010636 00666 IDFB0080391 1336 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1411 AP0202006_290422APB_FTO_34699 0202006000NRG23290420220603289 1242866105 29/04/2022 Gamga Gamga 0202006WL0010638 00415 SBIN0021005 512 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1412 AP0202006_290422APB_FTO_34699 0202006000NRG23290420220605294 1242866005 29/04/2022 varu varu 0202006WL0010646 00468 UBIN0557340 1204 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1413 AP0202006_250522FTO_61997 0202006000NRG23250520221782168 2072731457 25/05/2022 AMBATI NARAYANA AMBATI NARAYANA 0202006WL0024722 00078 CNRB0000897 771 07/06/2022 No Such Account
1414 AP0202006_250522FTO_61997 0202006000NRG23250520221782171 2072731479 25/05/2022 sreenU sreenU 0202006WL0024722 00078 CNRB0000897 771 07/06/2022 No Such Account
1415 AP0202006_250522APB_FTO_62237 0202006000NRG23250520221782263 2071616426 25/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0024724 00078 CNRB0000897 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 AP0202006_250522APB_FTO_62237 0202006000NRG23250520221782266 2071616438 25/05/2022 Mohanakumaar Mohanakumaar 0202006WL0024724 00468 UBIN0804231 771 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 AP0202006_250522FTO_61997 0202006000NRG23250520221782267 2072731476 25/05/2022 RamalakshmI RamalakshmI 0202006WL0024724 00078 CNRB0000897 771 07/06/2022 No Such Account
1418 AP0202006_250522APB_FTO_62218 0202006000NRG23250520221786419 2071634075 25/05/2022 kaamesweraraavu kaamesweraraavu 0202006WL0024760 00684 APGV0002220 735 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 AP0202006_250522APB_FTO_62218 0202006000NRG23250520221786451 2071634403 25/05/2022 venkatalakshmi venkatalakshmi 0202006WL0024760 00684 APGV0002220 735 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 AP0202006_250522APB_FTO_61995 0202006000NRG23250520221803278 2071647517 25/05/2022 suresh suresh 0202006WL0024950 00666 IDFB0080391 1404 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1421 AP0202006_250522FTO_61997 0202006000NRG23250520221807379 2072731566 25/05/2022 GOWRU GOWRU 0202006WL0024976 00684 APGV0002220 490 07/06/2022 No Such Account
1422 AP0202006_250522APB_FTO_61995 0202006000NRG23250520221807387 2071647082 25/05/2022 KRISHNAMURTHII KRISHNAMURTHII 0202006WL0024976 00684 APGV0003363 735 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 AP0202006_250522APB_FTO_61995 0202006000NRG23250520221808498 2071647672 25/05/2022 CHANDRAMOHANA RAO CHANDRAMOHANA RAO 0202006WL0024984 00684 APGV0002220 600 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 AP0202006_250522APB_FTO_62218 0202006000NRG23250520221831429 2071634396 25/05/2022 RAMMURTHI RAMMURTHI 0202006WL0025291 00415 SBIN0001848 969 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 AP0202006_250922APB_FTO_218822 0202006000NRG23250920223678355 6867993850 25/09/2022 Gangaraju Gangaraju 0202006WL0094194 00468 UBIN0800406 1715 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 AP0202006_260522APB_FTO_63122 0202006000NRG23260520221863395 2071320192 26/05/2022 srinu srinu 0202006WL0025760 00684 APGV0002220 735 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1427 AP0202006_260522APB_FTO_63122 0202006000NRG23260520221863789 2071320266 26/05/2022 Gamgamma Gamgamma 0202006WL0025762 00684 APGV0002220 690 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1428 AP0202006_260622FTO_107938 0202006000NRG23260620223251492 N06220335524B1 26/06/2022 PALLA JYOTHI PALLA JYOTHI 0202006WL0043717 00078 CNRB0005325 1000 18/08/2022 No Such Account
1429 AP0202006_260622FTO_107938 0202006000NRG23260620223251516 N06220335523B1 26/06/2022 A MAANGA A MAANGA 0202006WL0043717 00684 APGV0009011 1000 18/08/2022 No Such Account
1430 AP0202006_260622FTO_107938 0202006000NRG23260620223251517 N0622033552441 26/06/2022 AMBATI NARAYANa AMBATI NARAYANa 0202006WL0043717 00078 CNRB0000897 1000 18/08/2022 No Such Account
1431 AP0202006_260622FTO_107938 0202006000NRG23260620223251521 N06220335523A1 26/06/2022 A KALAVATHI A KALAVATHI 0202006WL0043717 00684 APGV0009011 1000 18/08/2022 No Such Account
1432 AP0202006_260622FTO_107938 0202006000NRG23260620223251529 N06220335524C1 26/06/2022 P JAHANSI P JAHANSI 0202006WL0043717 00078 CNRB0005325 1000 18/08/2022 Account closed
1433 AP0202006_260622FTO_107938 0202006000NRG23260620223251555 N0622033552361 26/06/2022 A RAAMULAMMA A RAAMULAMMA 0202006WL0043717 00684 APGV0009011 1000 18/08/2022 No Such Account
1434 AP0202006_260622FTO_107938 0202006000NRG23260620223251689 N0622033552381 26/06/2022 CHAPPA POLI NAIDU CHAPPA POLI NAIDU 0202006WL0043717 00684 APGV0009011 1000 18/08/2022 No Such Account
1435 AP0201001_200522APB_FTO_57507 0201001000NRG23200520221108272 1700469523 20/05/2022 Venkatanaidu Venkatanaidu 0201001WL0015926 00415 SBIN0021241 542 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 AP0201001_200522APB_FTO_57507 0201001000NRG23200520221108402 1700469355 20/05/2022 dugra rao dugra rao 0201001WL0015926 00415 SBIN0008487 181 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1437 AP0201001_210622FTO_98979 0201001000NRG23210620222779752 N062202A2FACE1 21/06/2022 Narayana Narayana 0201001WL0034963 00684 APGV0001114 1013 19/08/2022 No Such Account
1438 AP0201001_231222APB_FTO_327231 0201001000NRG23221220223692717 8615927442 23/12/2022 Ramarao Ramarao 0201001WL0149560 00415 SBIN0002805 479 09/02/2023 Account closed
1439 AP0201001_240223APB_FTO_392870 0201001000NRG23240220234347042 0240166182 24/02/2023 Leelamma Leelamma 0201001WL188157 00468 UBIN0806153 632 29/03/2023 Aadhaar Number not Mapped to Account Number
1440 AP0201001_261022FTO_254238 0201001000NRG23251020223539431 7012692096 26/10/2022 mahesh mahesh 0201001WL0102700 00415 SBIN0000766 1008 08/12/2022 No Such Account
1441 AP0201001_261022FTO_254238 0201001000NRG23251020223539432 7012692095 26/10/2022 mahesh mahesh 0201001WL0102700 00415 SBIN0000766 906 08/12/2022 No Such Account
1442 AP0201001_261022FTO_254238 0201001000NRG23251020223539433 7012692094 26/10/2022 mahesh mahesh 0201001WL0102700 00415 SBIN0000766 802 08/12/2022 No Such Account
1443 AP0201001_261022FTO_254238 0201001000NRG23251020223539434 7012692093 26/10/2022 mahesh mahesh 0201001WL0102700 00415 SBIN0000766 1048 08/12/2022 No Such Account
1444 AP0201001_270522APB_FTO_64659 0201001000NRG23270520221476359 3332013844 27/05/2022 Lakshmi Lakshmi 0201001WL0019792 00468 UBIN0806153 1084 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0201001_270522APB_FTO_64659 0201001000NRG23270520221509013 3332013785 27/05/2022 Chinnamnaidu Chinnamnaidu 0201001WL0020133 00468 UBIN0806153 1154 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1446 AP0201001_270522APB_FTO_64659 0201001000NRG23270520221509026 3332014382 27/05/2022 Narayana Narayana 0201001WL0020133 00415 SBIN0002805 962 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1447 AP0201001_270522APB_FTO_64659 0201001000NRG23270520221510263 3332013699 27/05/2022 Seetamma Seetamma 0201001WL0020145 00468 UBIN0806153 678 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 AP0201001_270522APB_FTO_64659 0201001000NRG23270520221510273 3332013682 27/05/2022 laxmanarao laxmanarao 0201001WL0020145 00468 UBIN0806153 945 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1449 AP0201001_270522APB_FTO_64659 0201001000NRG23270520221510354 3332013915 27/05/2022 Chinnammadu Chinnammadu 0201001WL0020146 00415 SBIN0008487 905 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 AP0201001_270622FTO_108889 0201001000NRG23270620223025883 N0622037F00A21 27/06/2022 Arika Aswani Arika Aswani 0201001WL0038546 00468 UBIN0806153 1011 19/08/2022 No Such Account
1451 AP0201001_300323APB_FTO_444545 0201001000NRG23300320235223917 0547332553 30/03/2023 Jagannadham Jagannadham 0201001WL208454 00691 IPOS0000001 670 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 AP0201001_300323APB_FTO_444545 0201001000NRG23300320235225472 0547333033 30/03/2023 Kottisa Chinnarao Kottisa Chinnarao 0201001WL208518 00415 SBIN0008487 1320 04/04/2023 Aadhaar Number not Mapped to Account Number
1453 AP0201001_300323APB_FTO_444545 0201001000NRG23300320235229048 0547333026 30/03/2023 Parvatamma Parvatamma 0201001WL208675 00415 SBIN0002805 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0201001_300622FTO_118319 0201001000NRG23300620223161980 N062203D14A8D1 30/06/2022 krishnaraju krishnaraju 0201001WL0040938 00684 APGV0002273 1200 19/08/2022 No Such Account
1455 AP0201001_300722FTO_150927 0201001000NRG23300720223420245 N072202B8825A1 30/07/2022 Kannamma Kannamma 0201001WL0051063 00415 SBIN0002805 1260 11/08/2022 No Such Account
1456 AP0201001_310123FTO_367744 0201001000NRG23310120233925192 8595832561 31/01/2023 APPAMMA APPAMMA 0201001WL0172590 00468 UBIN0806153 769 08/02/2023 A/c Blocked or Frozen
1457 AP0201001_310123FTO_367744 0201001000NRG23310120233928856 8595832547 31/01/2023 Yadla Kannamma Yadla Kannamma 0201001WL0172768 00415 SBIN0002805 1260 08/02/2023 Account closed
1458 AP0202006_260622FTO_107938 0202006000NRG23260620223251690 N0622033552371 26/06/2022 CHAPPA GUMPAMMA CHAPPA GUMPAMMA 0202006WL0043717 00684 APGV0009011 1000 18/08/2022 No Such Account
1459 AP0202006_260622FTO_107938 0202006000NRG23260620223251831 N0622033552391 26/06/2022 R Jayanthi R Jayanthi 0202006WL0043721 00684 APGV0009011 800 18/08/2022 No Such Account
1460 AP0202006_260622FTO_107938 0202006000NRG23260620223256579 N0622033552A71 26/06/2022 vijayA vijayA 0202006WL0043818 00684 APGV0002249 300 18/08/2022 No Such Account
1461 AP0202006_260622FTO_107938 0202006000NRG23260620223256584 N0622033552331 26/06/2022 K Ramaksrishna K Ramaksrishna 0202006WL0043818 00684 APGV0002220 1008 18/08/2022 No Such Account
1462 AP0202006_260622FTO_107938 0202006000NRG23260620223258012 N0622033552341 26/06/2022 AppadammaA AppadammaA 0202006WL0043830 00684 APGV0002249 351 18/08/2022 No Such Account
1463 AP0202006_260622FTO_107938 0202006000NRG23260620223258071 N06220335526C1 26/06/2022 venkata ramaNa venkata ramaNa 0202006WL0043830 00468 UBIN0800406 351 18/08/2022 No Such Account
1464 AP0202006_260622FTO_107938 0202006000NRG23260620223258162 N0622033552971 26/06/2022 SivA SivA 0202006WL0043830 00415 SBIN0001848 527 18/08/2022 No Such Account
1465 AP0202006_260622FTO_107938 0202006000NRG23260620223258179 N06220335526B1 26/06/2022 SomulamMa SomulamMa 0202006WL0043830 00468 UBIN0800406 527 18/08/2022 No Such Account
1466 AP0202006_260622FTO_107938 0202006000NRG23260620223258373 N0622033552351 26/06/2022 SANKARA RAo SANKARA RAo 0202006WL0043831 00684 APGV0009011 511 18/08/2022 No Such Account
1467 AP0202006_260622APB_FTO_108058 0202006000NRG23260620223260979 N0622033674061 26/06/2022 Raamu Raamu 0202006WL0043857 00468 UBIN0804231 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1468 AP0202006_260622APB_FTO_108058 0202006000NRG23260620223261024 N06220336740A1 26/06/2022 barathi barathi 0202006WL0043857 00468 UBIN0804231 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1469 AP0202006_260622APB_FTO_108058 0202006000NRG23260620223261044 N0622033674641 26/06/2022 Paidipinaayudu Paidipinaayudu 0202006WL0043857 00468 UBIN0804231 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 AP0202006_270422APB_FTO_32844 0202006000NRG23270420220539176 1424660782 27/04/2022 Vemkataramana Vemkataramana 0202006WL0009737 00684 APGV0002220 350 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1471 AP0202006_270422APB_FTO_32844 0202006000NRG23270420220539202 1424660815 27/04/2022 srinu srinu 0202006WL0009737 00684 APGV0002220 350 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1472 AP0202006_270422APB_FTO_32844 0202006000NRG23270420220540294 1424660690 27/04/2022 Gamgamma Gamgamma 0202006WL0009787 00468 UBIN0557340 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 AP0202006_280722APB_FTO_148580 0202006000NRG23270720223571197 N0822008008BC1 28/07/2022 Paiditalli Paiditalli 0202006WL0057910 00415 SBIN0021005 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 AP0202006_280323APB_FTO_436448 0202006000NRG23280320235351988 0527984058 28/03/2023 Kurminaayudu Kurminaayudu 0202006WL210580 00089 CBIN0283365 440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 AP0202006_280323APB_FTO_436448 0202006000NRG23280320235355434 0527984272 28/03/2023 Jaya Jaya 0202006WL210626 00415 SBIN0001848 221 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 AP0202006_280622FTO_111754 0202006000NRG23280620223290935 N0622038BD26A1 28/06/2022 venuU venuU 0202006WL0044492 00684 APGV0009011 1200 19/08/2022 No Such Account
1477 AP0202006_290422FTO_34684 0202006000NRG23290420220580254 1243420310 29/04/2022 CHANDRAKALA CHANDRAKALA 0202006WL0010381 00176 IDIB000G651 1163 14/05/2022 A/c Blocked or Frozen
1478 AP0202006_300522FTO_67261 0202006000NRG23290520222002225 3331302952 30/05/2022 Gunupuru kameswaraO Gunupuru kameswaraO 0202006WL0027668 00684 APGV0003368 1250 11/08/2022 No Such Account
1479 AP0202006_300522FTO_67261 0202006000NRG23290520222002292 3331302976 30/05/2022 GORLI MURALI GORLI MURALI 0202006WL0027669 00415 SBIN0001848 1250 11/08/2022 No Such Account
1480 AP0202006_300522FTO_67261 0202006000NRG23290520222002300 3331302959 30/05/2022 UDAMALA APPARAO UDAMALA APPARAO 0202006WL0027669 00078 CNRB0006683 1250 11/08/2022 Account closed
1481 AP0202006_300522FTO_67261 0202006000NRG23290520222003097 3331302945 30/05/2022 NaaraayaanarAavU NaaraayaanarAavU 0202006WL0027674 00684 APGV0002249 1250 11/08/2022 No Such Account
1482 AP0202006_300522FTO_67261 0202006000NRG23290520222003112 3331302996 30/05/2022 PedaraamUU PedaraamUU 0202006WL0027674 00684 APGV0002249 1250 11/08/2022 No Such Account
1483 AP0202006_300522FTO_67261 0202006000NRG23290520222003127 3331302995 30/05/2022 RavanammaA RavanammaA 0202006WL0027674 00684 APGV0002249 1250 11/08/2022 No Such Account
1484 AP0202006_300522FTO_67261 0202006000NRG23290520222003163 3331302944 30/05/2022 ChinnammII ChinnammII 0202006WL0027674 00684 APGV0002249 1250 11/08/2022 No Such Account
1485 AP0202006_300522FTO_67261 0202006000NRG23290520222003165 3331302998 30/05/2022 SreenivaasaraavU SreenivaasaraavU 0202006WL0027674 00684 APGV0002249 1250 11/08/2022 No Such Account
1486 AP0202006_300522FTO_67261 0202006000NRG23290520222003212 3331302943 30/05/2022 NaaraayanammA NaaraayanammA 0202006WL0027674 00684 APGV0002249 1250 11/08/2022 No Such Account
1487 AP0202006_300522FTO_67261 0202006000NRG23290520222003224 3331302997 30/05/2022 NaagabhushanaraavU NaagabhushanaraavU 0202006WL0027674 00684 APGV0002249 1250 11/08/2022 No Such Account
1488 AP0202006_300522FTO_67261 0202006000NRG23290520222003246 3331302954 30/05/2022 Umamaheswararaavu Umamaheswararaavu 0202006WL0027674 00684 APGV0006206 1250 11/08/2022 No Such Account
1489 AP0202006_300522FTO_67261 0202006000NRG23290520222003331 3331302953 30/05/2022 kumari kumari 0202006WL0027674 00684 APGV0004128 1250 11/08/2022 No Such Account
1490 AP0202006_290622APB_FTO_116179 0202006000NRG23290620223354229 N062203C7E8141 29/06/2022 KENDRUKA KAMESWARA RAO KENDRUKA KAMESWARA RAO 0202006WL0045408 00078 CNRB0006683 747 17/08/2022 Account closed
1491 AP0202006_290622APB_FTO_116179 0202006000NRG23290620223354363 N062203C7E6271 29/06/2022 Lakshumunaidu Lakshumunaidu 0202006WL0045411 00415 SBIN0001848 1210 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1492 AP0202006_071022FTO_236057 0202006000NRG23290920223684935 6987566151 07/10/2022 DurgaA DurgaA 0202006WL0097271 00415 SBIN0001848 1210 07/12/2022 No Such Account
1493 AP0202006_071022FTO_236057 0202006000NRG23290920223684936 6987566150 07/10/2022 DurgaA DurgaA 0202006WL0097271 00415 SBIN0001848 1005 07/12/2022 No Such Account
1494 AP0202006_300522APB_FTO_68080 0202006000NRG23300520222017011 3330978101 30/05/2022 Jayamma Jayamma 0202006WL0027912 00468 UBIN0804231 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1495 AP0202006_300522FTO_68068 0202006000NRG23300520222020745 N052202FACEEC1 30/05/2022 Kondagorri Lakshmu Kondagorri Lakshmu 0202006WL0027943 00666 IDFB0080411 1005 17/08/2022 Account closed
1496 AP0202006_300522FTO_68068 0202006000NRG23300520222037092 N052202FACEE81 30/05/2022 KANDENA CHINNAMMULU KANDENA CHINNAMMULU 0202006WL0028115 00078 CNRB0006683 1250 17/08/2022 No Such Account
1497 AP0202006_300522APB_FTO_68080 0202006000NRG23300520222037124 3330978265 30/05/2022 Krishna Krishna 0202006WL0028115 00089 CBIN0283365 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 AP0202006_300522FTO_68068 0202006000NRG23300520222037192 N052202FACC401 30/05/2022 Ganapatiraavu Ganapatiraavu 0202006WL0028115 00684 APGV0004128 1250 17/08/2022 No Such Account
1499 AP0202006_300522FTO_68068 0202006000NRG23300520222037210 N052202FACC311 30/05/2022 gangA gangA 0202006WL0028115 00684 APGV0002249 1250 17/08/2022 No Such Account
1500 AP0202006_300522FTO_68068 0202006000NRG23300520222037315 N052202FACC3C1 30/05/2022 parvathi parvathi 0202006WL0028115 00684 APGV0004128 1250 17/08/2022 No Such Account
1501 AP0202006_300522FTO_68068 0202006000NRG23300520222037319 N052202FACEF71 30/05/2022 laxmanA laxmanA 0202006WL0028115 00415 SBIN0000895 1250 17/08/2022 No Such Account
1502 AP0202006_300522APB_FTO_68087 0202006000NRG23300520222037323 3330971134 30/05/2022 ramachandra rao ramachandra rao 0202006WL0028115 00415 SBIN0001848 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1503 AP0202006_300522FTO_68068 0202006000NRG23300520222037348 N052202FACC3D1 30/05/2022 srinusasrao srinusasrao 0202006WL0028115 00684 APGV0004128 1250 17/08/2022 No Such Account
1504 AP0202006_300522FTO_68068 0202006000NRG23300520222037349 N052202FACC3E1 30/05/2022 padmavathi padmavathi 0202006WL0028115 00684 APGV0004128 1250 17/08/2022 No Such Account
1505 AP0202006_300522FTO_68068 0202006000NRG23300520222037358 N052202FACC3B1 30/05/2022 Lakshmana rao Lakshmana rao 0202006WL0028115 00684 APGV0004128 1250 17/08/2022 No Such Account
1506 AP0202006_300522FTO_68068 0202006000NRG23300520222037425 N052202FACC2B1 30/05/2022 TavitinaidU TavitinaidU 0202006WL0028115 00684 APGV0002249 1250 17/08/2022 No Such Account
1507 AP0201001_140622FTO_86584 0201001000NRG23140620222489784 N062201BD87531 14/06/2022 Shankararao Shankararao 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
1508 AP0201001_140622FTO_86584 0201001000NRG23140620222489785 N062201BD87551 14/06/2022 Rani Rani 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 Account closed
1509 AP0201001_140622FTO_86584 0201001000NRG23140620222489820 N062201BD87381 14/06/2022 Satyam Satyam 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
1510 AP0201001_140622FTO_86584 0201001000NRG23140620222489821 N062201BD87541 14/06/2022 Ramandora Ramandora 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
1511 AP0201001_140622FTO_86584 0201001000NRG23140620222489830 N062201BD87561 14/06/2022 Suryanarayana Suryanarayana 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
1512 AP0201001_140622FTO_86584 0201001000NRG23140620222489888 N062201BD878C1 14/06/2022 ganga ganga 0201001WL0031020 00684 APGV0001146 1201 17/08/2022 No Such Account
1513 AP0201001_140622FTO_86584 0201001000NRG23140620222489902 N062201BD878D1 14/06/2022 Suramdora Suramdora 0201001WL0031020 00684 APGV0001146 1201 17/08/2022 No Such Account
1514 AP0201001_140622FTO_86584 0201001000NRG23140620222489903 N062201BD87421 14/06/2022 Simhachalam Simhachalam 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
1515 AP0201001_140622FTO_86584 0201001000NRG23140620222489944 N062201BD87331 14/06/2022 Ramu Ramu 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
1516 AP0201001_140622FTO_86584 0201001000NRG23140620222489988 N062201BD87431 14/06/2022 sudakar rao sudakar rao 0201001WL0031020 00684 APGV0001114 1201 17/08/2022 No Such Account
1517 AP0201001_140622FTO_86584 0201001000NRG23140620222499181 N062201BD87A21 14/06/2022 Buri Narayanamm Buri Narayanamm 0201001WL0031124 00415 SBIN0021241 1030 17/08/2022 No Such Account
1518 AP0201001_170922FTO_209076 0201001000NRG23160920223479429 4886292639 17/09/2022 Sivunnaidu Sivunnaidu 0201001WL0069265 00415 SBIN0002805 1043 21/09/2022 No Such Account
1519 AP0201001_170922FTO_209076 0201001000NRG23160920223479430 4886292638 17/09/2022 Mahalakshmi Mahalakshmi 0201001WL0069265 00684 APGV0001114 1043 21/09/2022 No Such Account
1520 AP0201001_190422APB_FTO_21098 0201001000NRG23190420220130268 1202062086 19/04/2022 AppaRao AppaRao 0201001WL0003669 00415 SBIN0008487 703 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 AP0201001_210323APB_FTO_422769 0201001000NRG23200320234897769 0433643156 21/03/2023 saraswathi saraswathi 0201001WL201353 00415 SBIN0008487 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 AP0201001_210323APB_FTO_422769 0201001000NRG23210320234914154 0433643476 21/03/2023 RAMARAO RAMARAO 0201001WL201759 00415 SBIN0008487 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 AP0201001_210622APB_FTO_99041 0201001000NRG23210620222776548 21/06/2022 Ramanamma Ramanamma 0201001WL0034932 00468 UBIN0806153 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 AP0201001_240522FTO_61055 0201001000NRG23240520221335918 2072791470 24/05/2022 balaram balaram 0201001WL0018250 00684 APGV0001114 808 07/06/2022 No Such Account
1525 AP0201001_240522FTO_61055 0201001000NRG23240520221335919 2072791472 24/05/2022 Sujenamma Sujenamma 0201001WL0018250 00684 APGV0001114 808 07/06/2022 No Such Account
1526 AP0201001_250622FTO_106690 0201001000NRG23240620222964488 N06220325FE5F1 25/06/2022 Padmaja Padmaja 0201001WL0037673 00684 APGV0002273 614 18/08/2022 No Such Account
1527 AP0201001_250622FTO_106690 0201001000NRG23240620222969127 N06220325FE531 25/06/2022 Satyamnaidu Satyamnaidu 0201001WL0037742 00684 APGV0001114 1222 18/08/2022 No Such Account
1528 AP0201001_250622FTO_106690 0201001000NRG23240620222969181 N06220325FEA61 25/06/2022 Sivunnaidu Sivunnaidu 0201001WL0037742 00415 SBIN0002805 1222 18/08/2022 No Such Account
1529 AP0201001_250522APB_FTO_61946 0201001000NRG23250520221376441 2071834218 25/05/2022 Ratnalamma Ratnalamma 0201001WL0018681 00468 UBIN0806153 1378 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 AP0201001_250522APB_FTO_61946 0201001000NRG23250520221379347 2071834717 25/05/2022 prasad prasad 0201001WL0018706 00684 APGV0001187 1319 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1531 AP0201001_250622FTO_106690 0201001000NRG23250620222973592 N06220325FE881 25/06/2022 Uma Uma 0201001WL0037801 00415 SBIN0002805 1000 18/08/2022 No Such Account
1532 AP0202006_220422APB_FTO_26467 0202006000NRG23220420220268987 1110291532 22/04/2022 Gamgamma Gamgamma 0202006WL0006268 00684 APGV0002220 160 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1533 AP0202006_220422APB_FTO_26467 0202006000NRG23220420220269127 1110291590 22/04/2022 CHANDRAMOHANA RAO CHANDRAMOHANA RAO 0202006WL0006268 00684 APGV0002220 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 AP0202006_220422APB_FTO_26467 0202006000NRG23220420220269180 1110291595 22/04/2022 Krishna Krishna 0202006WL0006268 00045 BARB0VJNAPU 320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 AP0202006_220422APB_FTO_26467 0202006000NRG23220420220269244 1110291321 22/04/2022 Lakshmnaro Lakshmnaro 0202006WL0006268 00089 CBIN0283365 481 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 AP0202006_230522APB_FTO_59719 0202006000NRG23230520221677321 2071598410 23/05/2022 Gamga Gamga 0202006WL0023537 00415 SBIN0021005 600 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1537 AP0202006_230522APB_FTO_59719 0202006000NRG23230520221677335 2071598399 23/05/2022 Dharmaaraavu Dharmaaraavu 0202006WL0023537 00415 SBIN0021005 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 AP0202006_230522APB_FTO_59743 0202006000NRG23230520221683303 2071605053 23/05/2022 SRIDEVI SRIDEVI 0202006WL0023650 00684 APGV0002249 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 AP0202006_230522APB_FTO_59743 0202006000NRG23230520221683460 2071604785 23/05/2022 Jayamma Jayamma 0202006WL0023651 00468 UBIN0804231 940 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1540 AP0202006_230522FTO_60220 0202006000NRG23230520221705940 2072724567 23/05/2022 Saradha Saradha 0202006WL0023891 00415 SBIN0001848 205 07/06/2022 No Such Account
1541 AP0202006_230522APB_FTO_60226 0202006000NRG23230520221706069 2071622842 23/05/2022 Appanna Appanna 0202006WL0023893 00684 APGV0002220 1028 07/06/2022 Account closed
1542 AP0202006_230522FTO_60220 0202006000NRG23230520221706109 2072724553 23/05/2022 SattemmA SattemmA 0202006WL0023893 00684 APGV0002249 1028 07/06/2022 No Such Account
1543 AP0202006_230522FTO_60220 0202006000NRG23230520221706190 2072724551 23/05/2022 sreedhaR sreedhaR 0202006WL0023893 00684 APGV0002249 1028 07/06/2022 No Such Account
1544 AP0202006_230522APB_FTO_60226 0202006000NRG23230520221706209 2071622860 23/05/2022 Tavitinaayudu Tavitinaayudu 0202006WL0023893 00468 UBIN0913952 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1545 AP0202006_230522FTO_60220 0202006000NRG23230520221706242 2072724564 23/05/2022 Venkatesh Venkatesh 0202006WL0023893 00415 SBIN0000895 1028 07/06/2022 Account closed
1546 AP0202006_230522FTO_60220 0202006000NRG23230520221706271 2072724554 23/05/2022 Neeteti SaaradA Neeteti SaaradA 0202006WL0023893 00684 APGV0002249 1028 07/06/2022 No Such Account
1547 AP0202006_230522FTO_60220 0202006000NRG23230520221706276 2072724552 23/05/2022 dasiradA dasiradA 0202006WL0023893 00684 APGV0002249 1028 07/06/2022 No Such Account
1548 AP0202006_230522APB_FTO_60226 0202006000NRG23230520221706314 2071623105 23/05/2022 Baaburaavu Baaburaavu 0202006WL0023893 00684 APGV0002249 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1549 AP0202006_230522APB_FTO_60226 0202006000NRG23230520221706343 2071622869 23/05/2022 madava naidu madava naidu 0202006WL0023893 00415 SBIN0014386 1028 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 AP0202006_230622APB_FTO_102880 0202006000NRG23230620223156509 N062202FAD99C1 23/06/2022 sannikeswararao sannikeswararao 0202006WL0042293 00415 SBIN0021005 897 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0202006_240323APB_FTO_427494 0202006000NRG23240320235242378 0433896657 24/03/2023 Gamgaraaju Gamgaraaju 0202006WL208215 00468 UBIN0804231 232 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1552 AP0202006_290323FTO_440364 0202006000NRG23250320235283000 0529629842 29/03/2023 raamulamma raamulamma 0202006WL0208929 00227 KVBL0001495 800 03/04/2023 No Such Account
1553 AP0202006_290323FTO_440364 0202006000NRG23250320235283002 0529629841 29/03/2023 raamulamma raamulamma 0202006WL0208929 00227 KVBL0001495 1000 03/04/2023 No Such Account
1554 AP0202006_250422APB_FTO_30780 0202006000NRG23250420220494842 1243615146 25/04/2022 Puddemma Puddemma 0202006WL0008809 00078 CNRB0006683 941 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1555 AP0202006_250422APB_FTO_30780 0202006000NRG23250420220502908 1243615148 25/04/2022 chinnayya chinnayya 0202006WL0008905 00666 IDFB0080391 1530 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1556 AP0202006_250522APB_FTO_62284 0202006000NRG23250520221781074 2071621088 25/05/2022 raamalakshmi raamalakshmi 0202006WL0024707 00415 SBIN0002754 1285 07/06/2022 Aadhaar Number not Mapped to Account Number
1557 AP0202006_280223APB_FTO_396584 0202006000NRG23270220234586981 0241018641 28/02/2023 mugada Sathyavathi mugada Sathyavathi 0202006WL192921 00415 SBIN0001848 660 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1558 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220537417 1243291522 27/04/2022 Simhaacalam Simhaacalam 0202006WL0009699 00468 UBIN0800406 300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220537444 1243291846 27/04/2022 Gamgamma Gamgamma 0202006WL0009699 00684 APGV0002220 500 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1560 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220537618 1243291776 27/04/2022 KRISHNAMURTHI KRISHNAMURTHI 0202006WL0009699 00415 SBIN0006525 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220537654 1243292053 27/04/2022 CHANDRAMOHANA RAO CHANDRAMOHANA RAO 0202006WL0009699 00684 APGV0002220 300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220537723 1243292056 27/04/2022 Krishna Krishna 0202006WL0009699 00045 BARB0VJNAPU 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220537790 1243291678 27/04/2022 Lakshmnaro Lakshmnaro 0202006WL0009699 00089 CBIN0283365 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220538549 1243292049 27/04/2022 LAKSHMI LAKSHMI 0202006WL0009704 00684 APGV0002220 168 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1565 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220538567 1243291908 27/04/2022 Appalanarasamma Appalanarasamma 0202006WL0009704 00684 APGV0002220 252 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220539400 1243292180 27/04/2022 Suseelamma Suseelamma 0202006WL0009742 00684 APGV0002220 1071 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 AP0202006_270422APB_FTO_32827 0202006000NRG23270420220539522 1243291578 27/04/2022 satyam satyam 0202006WL0009747 00666 IDFB0080391 665 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1568 AP0202006_270622APB_FTO_109214 0202006000NRG23270620223267376 N0622036A935F1 27/06/2022 Ramya Ramya 0202006WL0044027 00078 CNRB0000897 747 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 AP0202006_270622APB_FTO_109214 0202006000NRG23270620223273739 N0622036A942D1 27/06/2022 Gamga Gamga 0202006WL0044145 00415 SBIN0021005 736 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1570 AP0202006_270622APB_FTO_109214 0202006000NRG23270620223273748 N0622036A94251 27/06/2022 Dharmaaraavu Dharmaaraavu 0202006WL0044145 00415 SBIN0021005 736 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 AP0202006_280922APB_FTO_223875 0202006000NRG23270920223681196 6868575849 28/09/2022 rupesh kumar rupesh kumar 0202006WL0095466 00415 SBIN0000895 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 AP0202006_280223APB_FTO_397655 0202006000NRG23280220234628627 0241224204 28/02/2023 Ammadamma Ammadamma 0202006WL193736 00468 UBIN0557340 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 AP0201001_210622APB_FTO_99080 0201001000NRG23210620222795427 21/06/2022 Vanajakshi Vanajakshi 0201001WL0035213 00468 UBIN0806153 1218 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 AP0201001_210622FTO_99187 0201001000NRG23210620222797190 N062202A2F2541 21/06/2022 Rajayya Rajayya 0201001WL0035226 00684 APGV0001114 1201 19/08/2022 No Such Account
1575 AP0201001_210622FTO_99187 0201001000NRG23210620222797191 N062202A2F2531 21/06/2022 Subhashini Subhashini 0201001WL0035226 00684 APGV0001114 1201 19/08/2022 No Such Account
1576 AP0201001_250323APB_FTO_429343 0201001000NRG23240320235015733 0509907228 25/03/2023 Kottisa Chinnarao Kottisa Chinnarao 0201001WL203934 00415 SBIN0008487 1322 03/04/2023 Aadhaar Number not Mapped to Account Number
1577 AP0201001_250323APB_FTO_429343 0201001000NRG23240320235018110 0509907110 25/03/2023 Jagannadham Jagannadham 0201001WL203986 00691 IPOS0000001 906 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 AP0201001_250323APB_FTO_429343 0201001000NRG23240320235023259 0509907123 25/03/2023 Suryanarayana Suryanarayana 0201001WL204109 00468 UBIN0806153 441 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 AP0201001_240422APB_FTO_29127 0201001000NRG23240420220228988 1152873529 24/04/2022 samiyala samiyala 0201001WL0005319 00415 SBIN0002805 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 AP0201001_240422APB_FTO_29127 0201001000NRG23240420220237282 1152873116 24/04/2022 Anandarao Anandarao 0201001WL0005449 00415 SBIN0002805 1206 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1581 AP0201001_240422APB_FTO_29127 0201001000NRG23240420220241226 1152873053 24/04/2022 Gudumi Gudumi 0201001WL0005531 00468 UBIN0806153 650 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 AP0201001_240422APB_FTO_29127 0201001000NRG23240420220241228 1152873054 24/04/2022 Gowri Gowri 0201001WL0005531 00468 UBIN0806153 650 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 AP0201001_240422APB_FTO_29127 0201001000NRG23240420220242455 1152873092 24/04/2022 Lakshmunaidu Lakshmunaidu 0201001WL0005555 00415 SBIN0002805 720 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 AP0201001_240422APB_FTO_29127 0201001000NRG23240420220262243 1152873369 24/04/2022 Parvati Parvati 0201001WL0005843 00468 UBIN0804398 786 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 AP0201001_250323APB_FTO_429343 0201001000NRG23250320235033010 0509907569 25/03/2023 Parvatamma Parvatamma 0201001WL204353 00415 SBIN0002805 221 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 AP0201001_270123APB_FTO_360332 0201001000NRG23270120233864003 8597308039 27/01/2023 venkatamma venkatamma 0201001WL0170092 00468 UBIN0806153 146 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1587 AP0201001_270522APB_FTO_64563 0201001000NRG23270520221499514 3332036915 27/05/2022 Nelli Umarani Nelli Umarani 0201001WL0020032 00415 SBIN0002805 1294 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 AP0201001_270522APB_FTO_64563 0201001000NRG23270520221503551 3332036911 27/05/2022 Parvati Parvati 0201001WL0020074 00468 UBIN0804398 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 AP0201001_270522APB_FTO_64563 0201001000NRG23270520221529319 3332037258 27/05/2022 Bhujangarao Bhujangarao 0201001WL0020311 00468 UBIN0806153 1087 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 AP0201001_270622APB_FTO_108924 0201001000NRG23270620223027887 N0622037F8F731 27/06/2022 Nagamma Nagamma 0201001WL0038576 00415 SBIN0002805 805 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 AP0201001_270622APB_FTO_108910 0201001000NRG23270620223028459 N0622037F97641 27/06/2022 Srinumdora Srinumdora 0201001WL0038585 00415 SBIN0002805 609 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235272444 0409391518 24/03/2023 Appanna Badibattula Appanna Badibattula 0202006WL208771 00684 APGV0002220 881 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235272446 0409391938 24/03/2023 pakeru pakeru 0202006WL208771 00468 UBIN0800406 881 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 AP0202006_240323APB_FTO_428210 0202006000NRG23240320235272448 0409391935 24/03/2023 bojjayya bojjayya 0202006WL208771 00468 UBIN0800406 660 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 AP0202006_250622APB_FTO_106959 0202006000NRG23250620223236566 N0622032D0AD91 25/06/2022 varu varu 0202006WL0043559 00468 UBIN0557340 1004 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1596 AP0202006_250622APB_FTO_106959 0202006000NRG23250620223236730 N0622032D0B681 25/06/2022 Veeramma Veeramma 0202006WL0043562 00684 APGV0002220 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 AP0202006_251022FTO_253357 0202006000NRG23251020223710772 6986785907 25/10/2022 Narasimha Narasimha 0202006WL0110757 00415 SBIN0001848 1285 17/12/2022 Account closed
1598 AP0202006_260522FTO_63099 0202006000NRG23260520221862720 2072637845 26/05/2022 SUBHADRA SUBHADRA 0202006WL0025740 00684 APGV0002220 735 07/06/2022 No Such Account
1599 AP0202006_260522FTO_63099 0202006000NRG23260520221863783 2072637848 26/05/2022 CHINTADA RAVI CHINTADA RAVI 0202006WL0025762 00684 APGV0002220 690 07/06/2022 No Such Account
1600 AP0202006_260522FTO_63099 0202006000NRG23260520221863922 2072637898 26/05/2022 PONDURU VENKATA LAKSHMI PONDURU VENKATA LAKSHMI 0202006WL0025762 00415 SBIN0001848 690 07/06/2022 No Such Account
1601 AP0202006_280522FTO_65140 0202006000NRG23270520221907436 N052202C4A0DE1 28/05/2022 SattemmA SattemmA 0202006WL0026363 00684 APGV0002249 1030 17/08/2022 No Such Account
1602 AP0202006_280522FTO_65140 0202006000NRG23270520221907486 N052202C4A0DD1 28/05/2022 appalanaayudfu appalanaayudfu 0202006WL0026363 00684 APGV0002249 1442 17/08/2022 No Such Account
1603 AP0202006_280522FTO_65140 0202006000NRG23270520221907595 N052202C4A0EC1 28/05/2022 Venkatesh Venkatesh 0202006WL0026363 00415 SBIN0000895 1030 17/08/2022 Account closed
1604 AP0202006_271022FTO_255122 0202006000NRG23271020223713963 N10220193D7591 27/10/2022 venkat ramana venkat ramana 0202006WL0112214 00684 APGV0009011 1715 20/12/2022 No Such Account
1605 AP0202006_271022FTO_255122 0202006000NRG23271020223713965 N10220193D75A1 27/10/2022 venkat ramana venkat ramana 0202006WL0112214 00684 APGV0009011 1225 20/12/2022 No Such Account
1606 AP0202006_271022APB_FTO_255568 0202006000NRG23271020223714891 N10220193B52A1 27/10/2022 Gangaraju Gangaraju 0202006WL0112717 00468 UBIN0800406 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 AP0202006_280223APB_FTO_396571 0202006000NRG23280220234595502 0240894943 28/02/2023 Gangamma Gangamma 0202006WL193077 00684 APGV0009011 1100 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1608 AP0202006_280223APB_FTO_396571 0202006000NRG23280220234595541 0240894928 28/02/2023 sarada sarada 0202006WL193077 00684 APGV0002220 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 AP0202006_280522APB_FTO_65842 0202006000NRG23280520221967476 3331632494 28/05/2022 Gamga Gamga 0202006WL0027244 00415 SBIN0021005 804 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1610 AP0202006_280522APB_FTO_65842 0202006000NRG23280520221967491 3331632486 28/05/2022 Dharmaaraavu Dharmaaraavu 0202006WL0027244 00415 SBIN0021005 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 AP0202006_290522FTO_67009 0202006000NRG23280520221976852 3331301298 29/05/2022 venkata ramaNa venkata ramaNa 0202006WL0027339 00468 UBIN0800406 771 11/08/2022 No Such Account
1612 AP0202006_290522FTO_67009 0202006000NRG23280520221976977 3331301304 29/05/2022 Adilakshmi Adilakshmi 0202006WL0027339 00468 UBIN0800406 771 11/08/2022 No Such Account
1613 AP0202006_290522FTO_67009 0202006000NRG23280520221976995 3331301306 29/05/2022 Varalaxmi Varalaxmi 0202006WL0027339 00415 IPOS0000001 771 11/08/2022 No Such Account
1614 AP0202006_280722APB_FTO_148630 0202006000NRG23280720223572457 N0822007FFB9A1 28/07/2022 varu varu 0202006WL0058300 00468 UBIN0557340 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1615 AP0202006_300522APB_FTO_67267 0202006000NRG23290520222003095 3331229707 30/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0027674 00468 UBIN0800406 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1616 AP0202006_300522FTO_67284 0202006000NRG23300520222006166 3331256302 30/05/2022 suresh suresh 0202006WL0027700 00468 UBIN0804231 768 11/08/2022 No Such Account
1617 AP0202006_300522FTO_67284 0202006000NRG23300520222006306 3331256281 30/05/2022 sujathA sujathA 0202006WL0027702 00684 APGV0002220 1050 11/08/2022 No Such Account
1618 AP0202006_300622APB_FTO_117402 0202006000NRG23300620223368402 N062203C85A391 30/06/2022 Anasuya Anasuya 0202006WL0045642 00468 UBIN0804231 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1619 AP0202006_300622APB_FTO_117402 0202006000NRG23300620223369503 N062203C8585C1 30/06/2022 ramulamma ramulamma 0202006WL0045694 00468 UBIN0804231 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1620 AP0202006_300622APB_FTO_117402 0202006000NRG23300620223369510 N062203C85B171 30/06/2022 appalanaidu appalanaidu 0202006WL0045694 00078 CNRB0000897 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1621 AP0202006_300622APB_FTO_117402 0202006000NRG23300620223369527 N062203C8594D1 30/06/2022 lakshmi lakshmi 0202006WL0045694 00468 UBIN0804231 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 AP0202006_300622APB_FTO_117402 0202006000NRG23300620223370012 N062203C85A5F1 30/06/2022 Tirupatiraavu Tirupatiraavu 0202006WL0045697 00078 CNRB0000897 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 AP0202006_300622APB_FTO_117402 0202006000NRG23300620223370036 N062203C8593A1 30/06/2022 Padma Padma 0202006WL0045697 00468 UBIN0804231 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 AP0202006_300622FTO_117934 0202006000NRG23300620223372545 N062203CCDE9E1 30/06/2022 Nagaraju Nagaraju 0202006WL0045715 00032 UTIB0000732 418 17/08/2022 No Such Account
1625 AP0202006_071022APB_FTO_236041 0202006000NRG23300920223685880 6987548975 07/10/2022 Gangaraju Gangaraju 0202006WL0097773 00468 UBIN0800406 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 AP0202007_020722APB_FTO_122021 0202007000NRG23020720223422406 02/07/2022 BALLANKI RAVANAMMA BALLANKI RAVANAMMA 0202007WL0046639 00045 BARB0BOBBIL 599 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1627 AP0202007_020722APB_FTO_122021 0202007000NRG23020720223424357 02/07/2022 Chinnamnaidu Chinnamnaidu 0202007WL0046702 00415 SBIN0002754 446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1628 AP0202007_060622APB_FTO_72993 0202007000NRG23030620222277720 3343583255 06/06/2022 chinbullemma chinbullemma 0202007WL0031028 00468 UBIN0804045 1367 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 AP0202007_060622APB_FTO_72993 0202007000NRG23030620222306021 3343583897 06/06/2022 Gavarannadora Gavarannadora 0202007WL0031396 00684 APGV0002205 1384 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1630 AP0202007_061022APB_FTO_234292 0202007000NRG23041020223691788 6862214102 06/10/2022 MUSIKA BALAKRISHNA MUSIKA BALAKRISHNA 0202007WL0100820 00703 AIRP0000001 1520 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 AP0202007_050722FTO_125099 0202007000NRG23050720223460397 N072200888F8F1 05/07/2022 Katamma Katamma 0202007WL0047806 00415 SBIN0002754 1475 17/08/2022 Account closed
1632 AP0202007_050722FTO_125099 0202007000NRG23050720223460535 N072200888FA51 05/07/2022 CODIPALLI VENKAT CODIPALLI VENKAT 0202007WL0047807 00468 UBIN0809896 917 17/08/2022 A/c Blocked or Frozen
1633 AP0202007_061222APB_FTO_305833 0202007000NRG23061220223798991 7186038170 06/12/2022 GANTA TAVUDU GANTA TAVUDU 0202007WL0139545 00468 UBIN0809896 1542 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1634 AP0202007_061222APB_FTO_305833 0202007000NRG23061220223799002 7186038259 06/12/2022 MUSIKA BALAKRISHNA MUSIKA BALAKRISHNA 0202007WL0139545 00703 AIRP0000001 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 AP0202006_230522FTO_60078 0202006000NRG23230520221702762 2072727695 23/05/2022 NaagabhushanaraavU NaagabhushanaraavU 0202006WL0023869 00684 APGV0002249 1131 07/06/2022 No Such Account
1636 AP0202006_230522FTO_60078 0202006000NRG23230520221702769 2072727692 23/05/2022 NaaraayanAA NaaraayanAA 0202006WL0023869 00684 APGV0002249 1131 07/06/2022 No Such Account
1637 AP0202006_230522FTO_60078 0202006000NRG23230520221702795 2072727689 23/05/2022 mehesHH mehesHH 0202006WL0023869 00684 APGV0002249 1028 07/06/2022 No Such Account
1638 AP0202006_230522FTO_60078 0202006000NRG23230520221702821 2072727691 23/05/2022 RaambaabU RaambaabU 0202006WL0023869 00684 APGV0002249 1028 07/06/2022 No Such Account
1639 AP0202006_230522FTO_60078 0202006000NRG23230520221704996 2072727702 23/05/2022 GourinaayudU GourinaayudU 0202006WL0023881 00684 APGV0002249 630 07/06/2022 No Such Account
1640 AP0202006_230522FTO_60078 0202006000NRG23230520221705030 2072727700 23/05/2022 KrishnamnaayudU KrishnamnaayudU 0202006WL0023881 00684 APGV0002249 630 07/06/2022 No Such Account
1641 AP0202006_230522FTO_60078 0202006000NRG23230520221705113 2072727756 23/05/2022 Adilakshmi Adilakshmi 0202006WL0023881 00468 UBIN0804231 630 07/06/2022 No Such Account
1642 AP0202006_230522FTO_60078 0202006000NRG23230520221705138 2072727759 23/05/2022 Prasanthi Prasanthi 0202006WL0023881 00468 UBIN0804231 630 07/06/2022 A/c Blocked or Frozen
1643 AP0202006_230622APB_FTO_103959 0202006000NRG23230620223169828 N062203085BB51 23/06/2022 Tirupatiraavu Tirupatiraavu 0202006WL0042566 00078 CNRB0000897 999 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 AP0202006_240422APB_FTO_29861 0202006000NRG23240420220464123 1153156426 24/04/2022 sriramulu sriramulu 0202006WL0008435 00078 CNRB0000897 200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 AP0202006_240422APB_FTO_29861 0202006000NRG23240420220465491 1153156546 24/04/2022 Toudu Toudu 0202006WL0008447 00468 UBIN0913952 606 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 AP0202006_240422APB_FTO_29861 0202006000NRG23240420220465509 1153156269 24/04/2022 Savitri Savitri 0202006WL0008447 00684 APGV0002249 606 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 AP0202006_240422APB_FTO_29861 0202006000NRG23240420220467241 1153156873 24/04/2022 Bhaskararao Bhaskararao 0202006WL0008462 00684 APGV0002220 630 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1648 AP0202006_250522APB_FTO_62028 0202006000NRG23250520221800383 2071632538 25/05/2022 Kesavarao Kesavarao 0202006WL0024914 00468 UBIN0800406 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 AP0202006_250522APB_FTO_62028 0202006000NRG23250520221800670 2071632599 25/05/2022 ramana ramana 0202006WL0024918 00415 SBIN0001848 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 AP0202006_250522APB_FTO_62028 0202006000NRG23250520221800738 2071632861 25/05/2022 visweswara rao visweswara rao 0202006WL0024918 00468 UBIN0557340 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 AP0202006_260622APB_FTO_107951 0202006000NRG23260620223251613 N0622033563521 26/06/2022 ramulamma ramulamma 0202006WL0043717 00468 UBIN0804231 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1652 AP0202006_260622APB_FTO_107951 0202006000NRG23260620223251614 N0622033564351 26/06/2022 simhachalam simhachalam 0202006WL0043717 00415 SBIN0000895 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1653 AP0202006_260622APB_FTO_107951 0202006000NRG23260620223251621 N0622033564321 26/06/2022 appalanaidu appalanaidu 0202006WL0043717 00078 CNRB0000897 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1654 AP0202006_280922FTO_224784 0202006000NRG23260920223678668 6915921533 28/09/2022 G SUJATHA G SUJATHA 0202006WL0094346 00468 UBIN0804231 1005 05/12/2022 No Such Account
1655 AP0202006_280522APB_FTO_65154 0202006000NRG23270520221907392 3331637577 28/05/2022 Appanna Appanna 0202006WL0026363 00684 APGV0002220 824 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 AP0202006_280522APB_FTO_65154 0202006000NRG23270520221907412 3331637943 28/05/2022 TavitayyA TavitayyA 0202006WL0026363 00468 UBIN0557340 824 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 AP0202006_260522APB_FTO_62622 0202006000NRG23240520221772867 2071589387 26/05/2022 Puddemma Puddemma 0202006WL0024531 00078 CNRB0006683 1385 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1658 AP0202006_250522APB_FTO_61556 0202006000NRG23240520221773399 2071642950 25/05/2022 govinda govinda 0202006WL0024542 00468 UBIN0800406 1408 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 AP0202006_250522APB_FTO_61556 0202006000NRG23240520221774065 2071642451 25/05/2022 Chinatalli Chinatalli 0202006WL0024552 00415 SBIN0014386 1408 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1660 AP0202006_250522APB_FTO_61556 0202006000NRG23240520221774087 2071642351 25/05/2022 baala baala 0202006WL0024552 00684 APGV0002249 1408 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 AP0202006_250522APB_FTO_61556 0202006000NRG23240520221774108 2071642453 25/05/2022 chandrakala chandrakala 0202006WL0024552 00415 SBIN0001848 1408 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 AP0202006_260522APB_FTO_62622 0202006000NRG23240520221776822 2071589323 26/05/2022 Aruna Aruna 0202006WL0024586 00468 UBIN0557340 800 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1663 AP0202006_250522APB_FTO_61556 0202006000NRG23240520221777552 2071643035 25/05/2022 Tirupati Tirupati 0202006WL0024618 00415 SBIN0014386 1408 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0202006_250522APB_FTO_61556 0202006000NRG23240520221777593 2071642629 25/05/2022 simhasalam simhasalam 0202006WL0024618 00415 SBIN0014386 939 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 AP0202006_260522APB_FTO_62622 0202006000NRG23250520221780198 2071589162 26/05/2022 santhoshikumari santhoshikumari 0202006WL0024699 00415 SBIN0000895 1225 08/06/2022 A/c Blocked or Frozen
1666 AP0202006_250522APB_FTO_61556 0202006000NRG23250520221781806 2071642923 25/05/2022 Devi Devi 0202006WL0024718 00468 UBIN0804231 771 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1667 AP0202006_260422FTO_32110 0202006000NRG23260420220523339 1243729473 26/04/2022 Daasu Daasu 0202006WL0009419 00684 APGV0002249 600 15/05/2022 No Such Account
1668 AP0202006_260422FTO_32110 0202006000NRG23260420220527526 1243729477 26/04/2022 BODDANA GOPAL BODDANA GOPAL 0202006WL0009479 00684 APGV0002249 400 15/05/2022 No Such Account
1669 AP0202006_260422FTO_32110 0202006000NRG23260420220527552 1243729364 26/04/2022 ALLU NAGABHUSHANA ALLU NAGABHUSHANA 0202006WL0009479 00415 SBIN0014386 600 14/05/2022 No Such Account
1670 AP0202006_270622APB_FTO_109165 0202006000NRG23270620223263263 N0622036A759E1 27/06/2022 Jayamma Jayamma 0202006WL0043918 00468 UBIN0804231 720 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1671 AP0202006_270622APB_FTO_109165 0202006000NRG23270620223263459 N0622036A75BF1 27/06/2022 Rama Rama 0202006WL0043924 00168 ICIC0000701 720 19/08/2022 A/c Blocked or Frozen
1672 AP0202006_270622FTO_109117 0202006000NRG23270620223265413 N0622036A69571 27/06/2022 RaamulU RaamulU 0202006WL0043985 00415 SBIN0001848 682 19/08/2022 No Such Account
1673 AP0202006_270622FTO_109117 0202006000NRG23270620223267299 N0622036A69491 27/06/2022 Srinuvasarao Srinuvasarao 0202006WL0044027 00684 APGV0002249 747 19/08/2022 No Such Account
1674 AP0202006_300522APB_FTO_68093 0202006000NRG23300520222018182 3330973958 30/05/2022 Rama Rama 0202006WL0027925 00168 ICIC0000701 1004 11/08/2022 A/c Blocked or Frozen
1675 AP0202006_300522APB_FTO_68093 0202006000NRG23300520222038416 3330973890 30/05/2022 barathi barathi 0202006WL0028130 00468 UBIN0804231 1005 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1676 AP0202006_310123APB_FTO_367373 0202006000NRG23310120234015179 8596140914 31/01/2023 Lakshmi Lakshmi 0202006WL0174446 00078 CNRB0000897 123 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 AP0202006_310522APB_FTO_69105 0202006000NRG23310520222062274 3330399215 31/05/2022 Aruna Aruna 0202006WL0028372 00468 UBIN0557340 1202 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1678 AP0202006_310522APB_FTO_69193 0202006000NRG23310520222107376 3330131667 31/05/2022 Puddemma Puddemma 0202006WL0028797 00078 CNRB0006683 1320 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1679 AP0202006_280522APB_FTO_65160 0202006000NRG23270520221907554 3331640353 28/05/2022 Tavitinaayudu Tavitinaayudu 0202006WL0026363 00468 UBIN0913952 824 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1680 AP0202006_280522APB_FTO_65154 0202006000NRG23270520221907599 3331637613 28/05/2022 Pakeeru Naayudu Pakeeru Naayudu 0202006WL0026363 00468 UBIN0913952 1030 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 AP0202006_280522APB_FTO_65154 0202006000NRG23270520221907699 3331637635 28/05/2022 madava naidu madava naidu 0202006WL0026363 00415 SBIN0014386 1030 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0202006_280522APB_FTO_65154 0202006000NRG23270520221907762 3331638197 28/05/2022 gouriswari gouriswari 0202006WL0026363 00684 APGV0002249 1030 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0202006_280522APB_FTO_65160 0202006000NRG23270520221925229 3331640379 28/05/2022 Sangamma Sangamma 0202006WL0026589 00415 SBIN0000895 840 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1684 AP0202006_280522APB_FTO_65154 0202006000NRG23270520221932811 3331637556 28/05/2022 satyam satyam 0202006WL0026722 00666 IDFB0080391 759 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1685 AP0202006_280922FTO_224784 0202006000NRG23270920223680482 6915921509 28/09/2022 SimhaachalamM SimhaachalamM 0202006WL0095175 00078 CNRB0000897 771 05/12/2022 Account closed
1686 AP0202006_280922FTO_224784 0202006000NRG23270920223682875 6915921498 28/09/2022 KalyanI KalyanI 0202006WL0096263 00684 APGV0002220 992 05/12/2022 No Such Account
1687 AP0202006_271022FTO_255274 0202006000NRG23271020223714567 N10220193D7661 27/10/2022 Vemkatanaayudu Vemkatanaayudu 0202006WL0112545 00684 APGV0009011 1470 20/12/2022 No Such Account
1688 AP0202006_271022FTO_255274 0202006000NRG23271020223714584 N10220193D7651 27/10/2022 Kalaavati Kalaavati 0202006WL0112550 00684 APGV0009011 1470 20/12/2022 No Such Account
1689 AP0202006_010323APB_FTO_400994 0202006000NRG23280220234641697 0412771180 01/03/2023 Mangamma Mangamma 0202006WL193994 00684 APGV0002220 751 12/04/2023 Aadhaar Number not Mapped to Account Number
1690 AP0202006_280323APB_FTO_436380 0202006000NRG23280320235355450 0528026767 28/03/2023 Polinaayudu Polinaayudu 0202006WL210626 00415 SBIN0000895 1104 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 AP0202006_280422APB_FTO_33526 0202006000NRG23280420220555870 1243101619 28/04/2022 Tavitinaayudu Tavitinaayudu 0202006WL0010054 00468 UBIN0913952 474 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1692 AP0202006_280422APB_FTO_33526 0202006000NRG23280420220555906 1243101618 28/04/2022 Pakeeru Naayudu Pakeeru Naayudu 0202006WL0010054 00468 UBIN0913952 474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 AP0202006_280422APB_FTO_33526 0202006000NRG23280420220555972 1243101627 28/04/2022 madava naidu madava naidu 0202006WL0010054 00415 SBIN0014386 474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 AP0202006_300622FTO_117383 0202006000NRG23280620223301783 N062203C81FA81 30/06/2022 Nageswara RaavU Nageswara RaavU 0202006WL0044663 00684 APGV0009011 660 17/08/2022 No Such Account
1695 AP0202006_290323APB_FTO_438628 0202006000NRG23290320235368883 0526915264 29/03/2023 Lakshmunaayudu Lakshmunaayudu 0202006WL211014 00468 UBIN0557340 661 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 AP0202006_300622FTO_117383 0202006000NRG23290620223329647 N062203C81F851 30/06/2022 Ramalakshmi Ramalakshmi 0202006WL0045127 00684 APGV0002249 419 17/08/2022 No Such Account
1697 AP0202006_290622APB_FTO_116156 0202006000NRG23290620223341872 N062203C7F0FD1 29/06/2022 govinda govinda 0202006WL0045270 00468 UBIN0800406 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 AP0202006_290622APB_FTO_116156 0202006000NRG23290620223345955 N062203C7F2DB1 29/06/2022 cinnammalu cinnammalu 0202006WL0045322 00684 APGV0002249 899 17/08/2022 A/c Blocked or Frozen
1699 AP0202006_290622APB_FTO_116156 0202006000NRG23290620223349928 N062203C7F2151 29/06/2022 Chinatalli Chinatalli 0202006WL0045367 00415 SBIN0014386 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1700 AP0202006_290622APB_FTO_116156 0202006000NRG23290620223349953 N062203C7F3E11 29/06/2022 baala baala 0202006WL0045367 00684 APGV0002249 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 AP0202006_010522APB_FTO_37022 0202006000NRG23300420220662989 1121208315 01/05/2022 susheela susheela 0202006WL0011451 00415 SBIN0000895 771 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1702 AP0202006_300622FTO_117383 0202006000NRG23300620223368360 N062203C81FA71 30/06/2022 A SANGAYYA A SANGAYYA 0202006WL0045642 00684 APGV0009011 1200 17/08/2022 No Such Account
1703 AP0202006_300622FTO_117383 0202006000NRG23300620223369304 N062203C81FE21 30/06/2022 PALLA JYOTHI PALLA JYOTHI 0202006WL0045693 00078 CNRB0005325 1200 17/08/2022 No Such Account
1704 AP0202006_300622FTO_117383 0202006000NRG23300620223369318 N062203C81FCB1 30/06/2022 A AMMADAMMAA A AMMADAMMAA 0202006WL0045693 00078 CNRB0000897 1200 17/08/2022 No Such Account
1705 AP0202006_300622FTO_117383 0202006000NRG23300620223369330 N062203C81FA91 30/06/2022 A MAANGA A MAANGA 0202006WL0045693 00684 APGV0009011 1200 17/08/2022 No Such Account
1706 AP0202006_300622FTO_117383 0202006000NRG23300620223369332 N062203C81FCA1 30/06/2022 AMBATI NARAYANa AMBATI NARAYANa 0202006WL0045693 00078 CNRB0000897 1200 17/08/2022 No Such Account
1707 AP0202006_300622FTO_117383 0202006000NRG23300620223369336 N062203C81FA31 30/06/2022 sreenu sreenu 0202006WL0045693 00684 APGV0003368 1200 17/08/2022 No Such Account
1708 AP0202006_300622FTO_117383 0202006000NRG23300620223369337 N062203C81FA61 30/06/2022 A KALAVATHI A KALAVATHI 0202006WL0045693 00684 APGV0009011 1200 17/08/2022 No Such Account
1709 AP0202006_300622FTO_117383 0202006000NRG23300620223369345 N062203C81FE31 30/06/2022 P JAHANSI P JAHANSI 0202006WL0045693 00078 CNRB0005325 1200 17/08/2022 Account closed
1710 AP0202006_300622FTO_117383 0202006000NRG23300620223369373 N062203C81FA41 30/06/2022 A RAAMULAMMA A RAAMULAMMA 0202006WL0045693 00684 APGV0009011 1200 17/08/2022 No Such Account
1711 AP0202006_300622APB_FTO_117431 0202006000NRG23300620223369410 N062203C8510E1 30/06/2022 Rajeswari Rajeswari 0202006WL0045693 00468 UBIN0804231 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 AP0202006_300622FTO_117383 0202006000NRG23300620223370039 N062203C81FA51 30/06/2022 SatyavatII SatyavatII 0202006WL0045697 00684 APGV0009011 1200 17/08/2022 No Such Account
1713 AP0202006_300622APB_FTO_117431 0202006000NRG23300620223372254 N062203C850B81 30/06/2022 CHINNARAO CHINNARAO 0202006WL0045715 00089 CBIN0283365 418 17/08/2022 A/c Blocked or Frozen
1714 AP0202006_300622APB_FTO_117431 0202006000NRG23300620223372475 N062203C852341 30/06/2022 SANNIKESWARA RAO SANNIKESWARA RAO 0202006WL0045715 00415 SBIN0021005 418 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 AP0202007_010422APB_FTO_277 0202007000NRG22310320224866994 1245279507 01/04/2022 Prabhakar Prabhakar 0202007WL2136698 00048 BKID0008617 700 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0202007_010422APB_FTO_277 0202007000NRG22310320224870749 1245279180 01/04/2022 Gauru Gauru 0202007WL2136834 00468 UBIN0809896 687 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1717 AP0202007_010622APB_FTO_70631 0202007000NRG23010620222182278 N06220017F7B11 01/06/2022 SAVITHRI SAVITHRI 0202007WL0029880 00684 APGV0002282 1072 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 AP0202007_070323APB_FTO_409290 0202007000NRG23070320234791695 0411878882 07/03/2023 Jyothsna Kolika Jyothsna Kolika 0202007WL197989 00684 APGV0002205 883 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1719 AP0202007_070323APB_FTO_409290 0202007000NRG23070320234795874 0411878933 07/03/2023 Srikakulam Hari Srikakulam Hari 0202007WL198041 00415 SBIN0002754 632 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 AP0202007_070922APB_FTO_196333 0202007000NRG23070920223642512 6866362834 07/09/2022 SUVVANA THAVVUDU SUVVANA THAVVUDU 0202007WL0081137 00468 UBIN0809896 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1721 AP0202007_070922APB_FTO_196333 0202007000NRG23070920223642514 6866362906 07/09/2022 MANDANGI KRISHNA MANDANGI KRISHNA 0202007WL0081137 00684 APGV0002205 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 AP0202006_250223APB_FTO_394764 0202006000NRG23240220234556122 0255053793 25/02/2023 Camdramma Camdramma 0202006WL192073 00684 APGV0002220 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 AP0202006_250223APB_FTO_394764 0202006000NRG23240220234557464 0255053385 25/02/2023 simhaachalam simhaachalam 0202006WL192087 00468 UBIN0800406 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 AP0202006_250223APB_FTO_394764 0202006000NRG23250220234564355 0255053757 25/02/2023 Saavitri Saavitri 0202006WL192282 00684 APGV0002220 1028 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 AP0202006_260422APB_FTO_32066 0202006000NRG23250420220511103 1243603967 26/04/2022 priyanka priyanka 0202006WL0009097 00078 CNRB0005325 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1726 AP0202006_260422APB_FTO_32066 0202006000NRG23250420220511936 1243604499 26/04/2022 Mohanakumaar Mohanakumaar 0202006WL0009139 00468 UBIN0804231 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 AP0202006_260422APB_FTO_32066 0202006000NRG23250420220511975 1243604487 26/04/2022 Pedaraamannadora Pedaraamannadora 0202006WL0009139 00468 UBIN0804231 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1728 AP0202006_260422APB_FTO_32066 0202006000NRG23250420220512000 1243604519 26/04/2022 Padma Padma 0202006WL0009139 00468 UBIN0804231 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 AP0202006_260422APB_FTO_32066 0202006000NRG23250420220512117 1243604369 26/04/2022 Devi Devi 0202006WL0009139 00468 UBIN0804231 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1730 AP0202006_260422APB_FTO_32066 0202006000NRG23260420220526292 1243603853 26/04/2022 Adinarayana Adinarayana 0202006WL0009456 00666 IDFB0080391 400 16/05/2022 Aadhaar Number not Mapped to Account Number
1731 AP0202006_260622APB_FTO_107942 0202006000NRG23260620223251282 N0622033557801 26/06/2022 lakshmi lakshmi 0202006WL0043715 00468 UBIN0804231 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 AP0202006_260622APB_FTO_107942 0202006000NRG23260620223251297 N0622033557E21 26/06/2022 adhinarayana adhinarayana 0202006WL0043715 00468 UBIN0913952 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1733 AP0202006_260622APB_FTO_107942 0202006000NRG23260620223251373 N0622033557861 26/06/2022 Pedaraamannadora Pedaraamannadora 0202006WL0043716 00468 UBIN0804231 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1734 AP0202006_260622APB_FTO_107942 0202006000NRG23260620223251385 N06220335577B1 26/06/2022 Padma Padma 0202006WL0043716 00468 UBIN0804231 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 AP0202006_260622APB_FTO_107944 0202006000NRG23260620223256081 N0622033559CC1 26/06/2022 santhoshi kumar santhoshi kumar 0202006WL0043818 00415 SBIN0000895 1008 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 AP0202006_261122FTO_292974 0202006000NRG23261120223774836 7034029391 26/11/2022 Bharathi Bharathi 0202006WL0133481 00415 SBIN0001848 1799 09/12/2022 No Such Account
1737 AP0202006_271022APB_FTO_255154 0202006000NRG23271020223714461 N10220193D7B81 27/10/2022 BhaskararaO BhaskararaO 0202006WL0112481 00684 APGV0002249 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1738 AP0202006_290522APB_FTO_67016 0202006000NRG23280520221976690 3331246787 29/05/2022 Sivudu Sivudu 0202006WL0027339 00468 UBIN0800406 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 AP0202006_290522APB_FTO_67016 0202006000NRG23280520221978360 3331246679 29/05/2022 lakshmanaRAO lakshmanaRAO 0202006WL0027343 00684 APGV0002249 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 AP0202006_310522APB_FTO_69120 0202006000NRG23310520222097142 3330177111 31/05/2022 CHINNAMMI CHINNAMMI 0202006WL0028713 00468 UBIN0800406 851 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0202006_310522APB_FTO_69120 0202006000NRG23310520222097156 3330177259 31/05/2022 ramana ramana 0202006WL0028713 00415 SBIN0001848 851 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0202006_010622APB_FTO_70284 0202006000NRG23310520222125555 N0622000CB81F1 01/06/2022 Tirupati Tirupati 0202006WL0028960 00415 SBIN0014386 1408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 AP0202006_010622APB_FTO_70284 0202006000NRG23310520222125585 N0622000CB9101 01/06/2022 simhasalam simhasalam 0202006WL0028960 00415 SBIN0014386 1408 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1744 AP0202006_010622APB_FTO_70284 0202006000NRG23310520222127242 N0622000CB7401 01/06/2022 govinda govinda 0202006WL0029012 00468 UBIN0800406 1406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 AP0202007_010622APB_FTO_70601 0202007000NRG23010620222164507 N0622001823521 01/06/2022 Satyannarayana Satyannarayana 0202007WL0029617 00684 APGV0002205 1191 17/08/2022 A/c Blocked or Frozen
1746 AP0202007_010622APB_FTO_70601 0202007000NRG23010620222169988 N0622001821F01 01/06/2022 Tavudamma Tavudamma 0202007WL0029698 00415 SBIN0002754 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 AP0202007_010622APB_FTO_70601 0202007000NRG23010620222170109 N06220018221A1 01/06/2022 Simhaachalam Simhaachalam 0202007WL0029698 00415 SBIN0002754 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 AP0202007_010622APB_FTO_70601 0202007000NRG23010620222180224 N0622001820A81 01/06/2022 Lurdu Lurdu 0202007WL0029839 00468 UBIN0809896 1329 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1749 AP0202007_010622FTO_70563 0202007000NRG23010620222180724 N06220017CED91 01/06/2022 sudeerkumar sudeerkumar 0202007WL0029840 00703 AIRP0000001 1260 17/08/2022 A/c Blocked or Frozen
1750 AP0202007_010722APB_FTO_120182 0202007000NRG23010720223399673 01/07/2022 SANKARAARAVU SANKARAARAVU 0202007WL0046331 00415 SBIN0002754 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1751 AP0202007_050722APB_FTO_125106 0202007000NRG23050720223459701 N07220088DBBA1 05/07/2022 MELLIKA GANESH MELLIKA GANESH 0202007WL0047796 00415 SBIN0002754 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 AP0202007_050722APB_FTO_125106 0202007000NRG23050720223460516 N07220088D5191 05/07/2022 Thoudu Thoudu 0202007WL0047806 00415 SBIN0002754 1346 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1753 AP0202007_060822APB_FTO_159221 0202007000NRG23060820223590437 N082200756EF11 06/08/2022 Chinna Ramu Chinna Ramu 0202007WL0063273 00045 BARB0BOBBIL 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 AP0202007_070522APB_FTO_44310 0202007000NRG23070520220980211 1367814322 07/05/2022 SAVITHRI SAVITHRI 0202007WL0015252 00684 APGV0002282 574 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 AP0202007_070522APB_FTO_44310 0202007000NRG23070520220980252 1367814076 07/05/2022 Paapamma Paapamma 0202007WL0015252 00468 UBIN0804045 688 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 AP0202007_080622APB_FTO_78169 0202007000NRG23080620222478799 3343615858 08/06/2022 laxmi laxmi 0202007WL0033581 00415 SBIN0002754 1369 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1757 AP0202007_080622APB_FTO_78169 0202007000NRG23080620222479152 3343615341 08/06/2022 Somamma Somamma 0202007WL0033582 00468 UBIN0809896 1314 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1758 AP0202007_080622APB_FTO_78169 0202007000NRG23080620222519180 3343615380 08/06/2022 Lurdu Lurdu 0202007WL0034055 00468 UBIN0809896 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1759 AP0202007_090922APB_FTO_199066 0202007000NRG23090920223646742 6867136068 09/09/2022 Chinnaramu Chinnaramu 0202007WL0082659 00045 BARB0BOBBIL 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 AP0201012_091022FTO_237171 0201012000NRG22091020224507969 6987952303 09/10/2022 KONCHADA APPAMMA KONCHADA APPAMMA 0201012WL2139067 00684 APGV0001146 664 07/12/2022 No Such Account
1761 AP0201012_091022FTO_237171 0201012000NRG22091020224508146 6987952435 09/10/2022 TOMPALI ADINARAYANA TOMPALI ADINARAYANA 0201012WL2139074 00684 APGV0001146 1010 07/12/2022 Account closed
1762 AP0201012_091022FTO_237171 0201012000NRG22091020224508327 6987952373 09/10/2022 Jyothi Jyothi 0201012WL2139078 00468 UBIN0804398 608 07/12/2022 Account closed
1763 AP0201012_091022FTO_237171 0201012000NRG22091020224508348 6987952672 09/10/2022 Krishnaveni Krishnaveni 0201012WL2139078 00415 SBIN0000766 608 07/12/2022 Account closed
1764 AP0201012_091022FTO_237171 0201012000NRG22091020224509089 6987952477 09/10/2022 GANDHAVARAPU THOWDU GANDHAVARAPU THOWDU 0201012WL2139091 00684 APGV0001187 305 07/12/2022 No Such Account
1765 AP0201012_030323APB_FTO_404882 0201012000NRG23030320234476870 0409072907 03/03/2023 BOBBILI PAPAMMA BOBBILI PAPAMMA 0201012WL191659 00684 APGV0001146 210 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1766 AP0201012_040323APB_FTO_405226 0201012000NRG23030320234501294 0408992284 04/03/2023 kurminaidu kurminaidu 0201012WL192317 00468 UBIN0804398 1210 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1767 AP0201012_040323APB_FTO_405226 0201012000NRG23030320234501367 0408992319 04/03/2023 SAMBAYYA SAMBAYYA 0201012WL192317 00468 UBIN0804398 202 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 AP0201012_070622APB_FTO_74128 0201012000NRG23030620221918623 07/06/2022 Jyothi Jyothi 0201012WL0024399 00415 SBIN0000766 640 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 AP0201012_070522APB_FTO_44080 0201012000NRG23060520220556196 1367680252 07/05/2022 mangamma mangamma 0201012WL0009899 00415 SBIN0000766 726 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 AP0201012_070522APB_FTO_44080 0201012000NRG23060520220556742 1367680329 07/05/2022 Aarudhramma Aarudhramma 0201012WL0009905 00684 APGV0001146 820 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 AP0201012_070522APB_FTO_44080 0201012000NRG23060520220578192 1367680224 07/05/2022 Jaganmohanarao Jaganmohanarao 0201012WL0010120 00415 SBIN0000766 620 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1772 AP0201012_070522APB_FTO_44052 0201012000NRG23060520220578336 1388168438 07/05/2022 Chinnarao Chinnarao 0201012WL0010120 00468 UBIN0804398 930 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 AP0201012_070522APB_FTO_44052 0201012000NRG23060520220578360 1388169138 07/05/2022 Hari Hari 0201012WL0010120 00415 SBIN0000766 775 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1774 AP0201012_070522APB_FTO_44052 0201012000NRG23060520220578371 1388168805 07/05/2022 Rani Rani 0201012WL0010120 00415 SBIN0000766 930 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 AP0201012_070522APB_FTO_44052 0201012000NRG23060520220578376 1388168501 07/05/2022 Hemalata Hemalata 0201012WL0010120 00468 UBIN0804398 930 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220590490 1388168589 07/05/2022 Parvati Parvati 0201012WL0010228 00684 APGV0001146 1135 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220590499 1388169176 07/05/2022 gowramma gowramma 0201012WL0010228 00684 APGV0001146 946 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220590556 1388168609 07/05/2022 santhosh santhosh 0201012WL0010228 00684 APGV0001146 1135 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1779 AP0201012_070522APB_FTO_44131 0201012000NRG23070520220599525 1438457407 07/05/2022 Tirumula Tirumula 0201012WL0010321 00415 SBIN0021241 822 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1780 AP0201012_070522APB_FTO_44131 0201012000NRG23070520220599555 1438457695 07/05/2022 vijaya vijaya 0201012WL0010321 00415 SBIN0000766 822 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1781 AP0202006_290822APB_FTO_182052 0202006000NRG23290820223618742 4439188156 29/08/2022 Bhaskararao Bhaskararao 0202006WL0074038 00684 APGV0002220 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1782 AP0202006_300323APB_FTO_445219 0202006000NRG23300320235464083 0546693163 30/03/2023 Lakshmunaayudu Lakshmunaayudu 0202006WL212858 00468 UBIN0557340 449 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 AP0202006_010522FTO_37015 0202006000NRG23300420220663790 1121319571 01/05/2022 Adilakshmi Adilakshmi 0202006WL0011464 00468 UBIN0804231 668 11/05/2022 No Such Account
1784 AP0202006_300522APB_FTO_67286 0202006000NRG23300520222006164 3331223906 30/05/2022 Ramya Ramya 0202006WL0027700 00078 CNRB0000897 768 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 AP0202006_300522APB_FTO_67286 0202006000NRG23300520222006282 3331224023 30/05/2022 Daalinaayudu Daalinaayudu 0202006WL0027702 00415 SBIN0000895 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 AP0202006_310522APB_FTO_69098 0202006000NRG23300520222038722 3330164088 31/05/2022 Nookamma Nookamma 0202006WL0028136 00078 CNRB0006683 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1787 AP0202006_310522APB_FTO_69098 0202006000NRG23310520222074733 3330164197 31/05/2022 suresh suresh 0202006WL0028534 00666 IDFB0080391 1410 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1788 AP0202007_091022FTO_237148 0202007000NRG22091020224906111 6987786749 09/10/2022 Pentanna Dora Pentanna Dora 0202007WL2138936 00684 APGV0002205 621 07/12/2022 Account closed
1789 AP0202007_091022FTO_237148 0202007000NRG22091020224906490 6987787257 09/10/2022 Kalyani Kalyani 0202007WL2138940 00468 UBIN0809896 947 07/12/2022 No Such Account
1790 AP0202007_091022FTO_237148 0202007000NRG22091020224906508 6987787445 09/10/2022 Surandora Surandora 0202007WL2138940 00468 UBIN0809896 650 07/12/2022 No Such Account
1791 AP0202007_091022FTO_237148 0202007000NRG22091020224906517 6987787450 09/10/2022 Rathnalu Rathnalu 0202007WL2138940 00468 UBIN0809896 780 07/12/2022 No Such Account
1792 AP0202007_091022FTO_237148 0202007000NRG22091020224906520 6987787460 09/10/2022 Jaya Jaya 0202007WL2138940 00468 UBIN0809896 941 07/12/2022 No Such Account
1793 AP0202007_091022FTO_237148 0202007000NRG22091020224906863 6987787149 09/10/2022 Ramannadora Ramannadora 0202007WL2138941 00468 UBIN0804045 642 07/12/2022 No Such Account
1794 AP0202007_091022FTO_237148 0202007000NRG22091020224906890 6987786964 09/10/2022 Sutapalli Polayya Sutapalli Polayya 0202007WL2138941 00675 DCBL0000197 642 07/12/2022 No Such Account
1795 AP0202007_010622APB_FTO_70617 0202007000NRG23010620222164475 01/06/2022 Sanyasinaidu Sanyasinaidu 0202007WL0029617 00684 APGV0002205 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 AP0202007_010622APB_FTO_70617 0202007000NRG23010620222180372 01/06/2022 Suseela Suseela 0202007WL0029840 00468 UBIN0809896 1319 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1797 AP0202007_010622APB_FTO_70617 0202007000NRG23010620222180534 01/06/2022 Kumaari Kumaari 0202007WL0029840 00468 UBIN0809896 1260 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1798 AP0202007_010722APB_FTO_120635 0202007000NRG23010720223400292 N0722000293071 01/07/2022 Ramesh Ramesh 0202007WL0046336 00415 SBIN0002754 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 AP0202007_070323APB_FTO_409318 0202007000NRG23070320234777712 0411881492 07/03/2023 Jummu Lakshmayya Jummu Lakshmayya 0202007WL197643 00468 UBIN0809896 1224 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1800 AP0202007_070323APB_FTO_409318 0202007000NRG23070320234838055 0411881625 07/03/2023 SANKAR RAO KARRI SANKAR RAO KARRI 0202007WL198751 00415 SBIN0002754 466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 AP0202007_070323APB_FTO_409318 0202007000NRG23070320234839196 0411881371 07/03/2023 Simhachalam Simhachalam 0202007WL198770 00684 APGV0002205 822 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1802 AP0202007_070522APB_FTO_44320 0202007000NRG23070520220974611 1367786600 07/05/2022 JANNI RAMALAKSHMI JANNI RAMALAKSHMI 0202007WL0015163 00684 APGV0002205 338 19/05/2022 A/c Blocked or Frozen
1803 AP0201012_010323APB_FTO_402317 0201012000NRG23010320234450414 0408993170 01/03/2023 Chinnappalanaidu Chinnappalanaidu 0201012WL190809 00684 APGV0001146 230 01/04/2023 Aadhaar Number not Mapped to Account Number
1804 AP0201012_010323APB_FTO_402317 0201012000NRG23010320234450436 0408993202 01/03/2023 Reyyanna Reyyanna 0201012WL190809 00684 APGV0001146 461 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 AP0201012_010323APB_FTO_402329 0201012000NRG23010320234450623 0409046389 01/03/2023 Nelli Appalanarasamma Nelli Appalanarasamma 0201012WL190810 00684 APGV0001146 1235 01/04/2023 Aadhaar Number not Mapped to Account Number
1806 AP0201012_010323APB_FTO_402317 0201012000NRG23010320234451213 0408992665 01/03/2023 Chandrasekhararao Chandrasekhararao 0201012WL190832 00415 SBIN0000766 404 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1807 AP0201012_010323APB_FTO_402317 0201012000NRG23010320234451781 0408992700 01/03/2023 Bodiyya Bodiyya 0201012WL190869 00415 SBIN0000766 1614 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1808 AP0201012_020622APB_FTO_70987 0201012000NRG23010620221783550 N06220022E0771 02/06/2022 Balaraju Balaraju 0201012WL0023019 00468 UBIN0804398 1226 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1809 AP0201012_010622APB_FTO_70885 0201012000NRG23010620221809930 01/06/2022 Chinnammadu Chinnammadu 0201012WL0023264 00684 APGV0001146 1330 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 AP0201012_020622APB_FTO_70971 0201012000NRG23010620221811360 N06220022D5881 02/06/2022 Laxmi Laxmi 0201012WL0023276 00684 APGV0001146 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 AP0201012_010622APB_FTO_70885 0201012000NRG23010620221815519 01/06/2022 ammayamma ammayamma 0201012WL0023311 00684 APGV0001146 1108 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 AP0201012_060622APB_FTO_72759 0201012000NRG23020620221885570 06/06/2022 Papamma Papamma 0201012WL0024097 00684 APGV0001146 1360 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1813 AP0201012_070622APB_FTO_75321 0201012000NRG23020620221889951 07/06/2022 simminaidu simminaidu 0201012WL0024146 00415 SBIN0000766 822 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1814 AP0201012_070622APB_FTO_75278 0201012000NRG23020620221900552 3344219182 07/06/2022 Parvati Parvati 0201012WL0024226 00684 APGV0001146 1083 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 AP0201012_020722APB_FTO_122195 0201012000NRG23020720223210124 02/07/2022 Polamma Polamma 0201012WL0041703 00684 APGV0001187 1257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1816 AP0201012_040522FTO_40029 0201012000NRG23040520220474712 1922090758 04/05/2022 Kota Jaganmohanarao Kota Jaganmohanarao 0201012WL0009042 00415 SBIN0021241 884 03/06/2022 No Such Account
1817 AP0201012_070522APB_FTO_44017 0201012000NRG23060520220555517 1367807606 07/05/2022 Satyavati Satyavati 0201012WL0009895 00684 APGV0001187 892 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1818 AP0201012_070522APB_FTO_44017 0201012000NRG23060520220555540 1367807532 07/05/2022 suresh suresh 0201012WL0009895 00684 APGV0001187 892 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1819 AP0201012_070522APB_FTO_44017 0201012000NRG23060520220578861 1367807011 07/05/2022 Laxmi Laxmi 0201012WL0010122 00415 SBIN0000766 833 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1820 AP0201012_070522APB_FTO_44017 0201012000NRG23060520220578944 1367806857 07/05/2022 CHOLA ARUNA KUMAR CHOLA ARUNA KUMAR 0201012WL0010122 00114 APBL0001007 833 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1821 AP0201012_070522APB_FTO_44017 0201012000NRG23060520220579012 1367806921 07/05/2022 Venkati Venkati 0201012WL0010122 00468 UBIN0804398 833 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1822 AP0201012_070522APB_FTO_44017 0201012000NRG23060520220579052 1367807126 07/05/2022 eswaramma eswaramma 0201012WL0010122 00415 SBIN0000766 833 19/05/2022 Aadhaar Number not Mapped to Account Number
1823 AP0202007_070522APB_FTO_44320 0202007000NRG23070520220974895 1367786938 07/05/2022 Saraswati Saraswati 0202007WL0015163 00684 APGV0002205 1012 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 AP0202007_070522APB_FTO_44320 0202007000NRG23070520220977383 1367786610 07/05/2022 Ramanamma Ramanamma 0202007WL0015199 00045 BARB0BOBBIL 1010 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1825 AP0202007_080622FTO_78116 0202007000NRG23070620222439147 N062201DA36811 08/06/2022 KUPPA SUMAN KUPPA SUMAN 0202007WL0033040 00684 APGV0002222 1311 19/08/2022 Account closed
1826 AP0202007_080622FTO_78116 0202007000NRG23080620222479082 N062201DA371A1 08/06/2022 Rajeshwari Rajeshwari 0202007WL0033582 00468 UBIN0809896 1122 19/08/2022 No Such Account
1827 AP0202007_080622FTO_78116 0202007000NRG23080620222479606 N062201DA372A1 08/06/2022 CODIPALLI VENKAT CODIPALLI VENKAT 0202007WL0033590 00468 UBIN0809896 931 19/08/2022 A/c Blocked or Frozen
1828 AP0202007_080622FTO_78116 0202007000NRG23080620222479938 N062201DA36511 08/06/2022 Police Police 0202007WL0033592 00684 APGV0002205 1059 19/08/2022 No Such Account
1829 AP0202007_100223APB_FTO_378787 0202007000NRG23100220234224032 8839970391 10/02/2023 Satyamnaayudu Satyamnaayudu 0202007WL182356 00415 SBIN0002754 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 AP0202007_100522APB_FTO_47488 0202007000NRG23100520221094239 1464381467 10/05/2022 Lakshmi Lakshmi 0202007WL0016338 00684 APGV0002205 1040 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 AP0202007_100522APB_FTO_47488 0202007000NRG23100520221104853 1464380960 10/05/2022 Somamma Somamma 0202007WL0016423 00468 UBIN0809896 730 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1832 AP0202007_111022APB_FTO_239447 0202007000NRG23111020223697859 6988354875 11/10/2022 MUSIKA BALAKRISHNA MUSIKA BALAKRISHNA 0202007WL0103935 00703 AIRP0000001 1504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 AP0202007_140422APB_FTO_17142 0202007000NRG23140420220048814 1200992827 14/04/2022 Gauru Gauru 0202007WL0002113 00468 UBIN0809896 824 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1834 AP0202007_140422APB_FTO_17142 0202007000NRG23140420220048884 1200992762 14/04/2022 KANNAMMA KANNAMMA 0202007WL0002113 00691 IPOS0000001 824 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 AP0202007_140422APB_FTO_17142 0202007000NRG23140420220053735 1200992910 14/04/2022 Simhaacalam Simhaacalam 0202007WL0002230 00415 SBIN0002754 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 AP0202007_140422APB_FTO_17142 0202007000NRG23140420220054181 1200993144 14/04/2022 Chandrakala Chandrakala 0202007WL0002231 00415 SBIN0002754 514 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 AP0202007_140522APB_FTO_52065 0202007000NRG23140520221312074 14/05/2022 VIJAYAKUMAR VIJAYAKUMAR 0202007WL0019084 00415 SBIN0002754 150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 AP0202007_140522FTO_52042 0202007000NRG23140520221313952 N05220129BEDB1 14/05/2022 DURGARAO DURGARAO 0202007WL0019088 00415 SBIN0002754 379 18/08/2022 No Such Account
1839 AP0202007_140522APB_FTO_52065 0202007000NRG23140520221314207 14/05/2022 Ramanamma Ramanamma 0202007WL0019089 00045 BARB0BOBBIL 871 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1840 AP0202007_150622APB_FTO_91090 0202007000NRG23150620222853795 3343614525 15/06/2022 Somamma Somamma 0202007WL0038253 00468 UBIN0809896 1352 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1841 AP0202007_150622APB_FTO_91140 0202007000NRG23150620222854638 3343590468 15/06/2022 Suseela Suseela 0202007WL0038260 00468 UBIN0809896 1341 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1842 AP0202007_150622APB_FTO_91140 0202007000NRG23150620222854935 3343590654 15/06/2022 Thoudu Thoudu 0202007WL0038260 00415 SBIN0002754 1314 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1843 AP0202007_150622APB_FTO_91090 0202007000NRG23150620222855029 3343614576 15/06/2022 Kumaari Kumaari 0202007WL0038260 00468 UBIN0809896 1060 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1844 AP0202006_300522APB_FTO_67265 0202006000NRG23290520222002191 3331249152 30/05/2022 NaarayanammA NaarayanammA 0202006WL0027668 00684 APGV0003368 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 AP0202006_300323APB_FTO_443008 0202006000NRG23300320235416877 0548336833 30/03/2023 Polinaayudu Polinaayudu 0202006WL212176 00415 SBIN0000895 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 AP0202006_300323APB_FTO_443008 0202006000NRG23300320235421991 0548337091 30/03/2023 Appamma Appamma 0202006WL212244 00684 APGV0002220 1799 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1847 AP0202006_300522APB_FTO_67265 0202006000NRG23300520222005513 3331249067 30/05/2022 Toudu Toudu 0202006WL0027694 00468 UBIN0913952 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 AP0202006_300522APB_FTO_67265 0202006000NRG23300520222005526 3331249281 30/05/2022 Savitri Savitri 0202006WL0027694 00684 APGV0002249 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 AP0202006_300522APB_FTO_67265 0202006000NRG23300520222005555 3331249284 30/05/2022 DADEMMA DADEMMA 0202006WL0027694 00684 APGV0002249 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 AP0202006_300522APB_FTO_67265 0202006000NRG23300520222005557 3331249294 30/05/2022 manga manga 0202006WL0027694 00684 APGV0002220 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1851 AP0202006_300522APB_FTO_67265 0202006000NRG23300520222005612 3331249138 30/05/2022 dhanunjayarao dhanunjayarao 0202006WL0027694 00078 CNRB0006683 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 AP0202006_300522APB_FTO_67265 0202006000NRG23300520222005633 3331249222 30/05/2022 rajarao rajarao 0202006WL0027694 00684 APGV0002220 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 AP0202006_310123FTO_367342 0202006000NRG23310120234007772 8595734611 31/01/2023 srinivasaRaO srinivasaRaO 0202006WL0174081 00684 APGV0002249 1542 08/02/2023 No Such Account
1854 AP0202007_010622APB_FTO_70575 0202007000NRG23010620222164133 01/06/2022 Jayappa Jayappa 0202007WL0029617 00468 UBIN0809896 1424 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1855 AP0202007_010622APB_FTO_70575 0202007000NRG23010620222169431 01/06/2022 laxmi laxmi 0202007WL0029694 00415 SBIN0002754 1209 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1856 AP0202007_010622APB_FTO_70575 0202007000NRG23010620222170160 01/06/2022 parvathi parvathi 0202007WL0029698 00415 SBIN0002754 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 AP0202007_010722FTO_120168 0202007000NRG23010720223399315 N062203E91FE11 01/07/2022 GEDELA HEMALATHA GEDELA HEMALATHA 0202007WL0046322 00684 APGV0002205 1500 19/08/2022 No Such Account
1858 AP0202007_020522APB_FTO_37907 0202007000NRG23020520220787892 1388562078 02/05/2022 Apparao Apparao 0202007WL0012631 00468 UBIN0809896 758 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1859 AP0202007_020522APB_FTO_37907 0202007000NRG23020520220788137 1388562011 02/05/2022 Lakshmi Lakshmi 0202007WL0012631 00468 UBIN0809896 865 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 AP0202007_020822APB_FTO_155609 0202007000NRG23020820223582669 N082200756FB01 02/08/2022 Tavudu Tavudu 0202007WL0060980 00468 UBIN0809896 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1861 AP0202007_020822APB_FTO_155609 0202007000NRG23020820223582671 N082200756FDD1 02/08/2022 KRUSHNA KRUSHNA 0202007WL0060980 00684 APGV0002205 1542 22/08/2022 Aadhaar Number not Mapped to Account Number
1862 AP0202007_020822APB_FTO_155609 0202007000NRG23020820223583106 N082200756F931 02/08/2022 Aanandarao Aanandarao 0202007WL0061140 00468 UBIN0809896 1016 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1863 AP0202007_020822APB_FTO_155609 0202007000NRG23020820223583124 N082200756FA51 02/08/2022 ADAMMA ADAMMA 0202007WL0061140 00468 UBIN0809896 1016 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 AP0202007_060622FTO_72789 0202007000NRG23040620222322909 N062201DA40291 06/06/2022 BHUTALA LAKSHMI BHUTALA LAKSHMI 0202007WL0031817 00415 SBIN0002754 603 19/08/2022 No Such Account
1865 AP0202007_060722APB_FTO_126537 0202007000NRG23060720223478068 06/07/2022 Simhachalam Simhachalam 0202007WL0048365 00415 SBIN0002754 762 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 AP0202007_060722APB_FTO_126537 0202007000NRG23060720223478416 06/07/2022 Gamgamma Gamgamma 0202007WL0048375 00684 APGV0002205 616 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 AP0202007_080223APB_FTO_376533 0202007000NRG23070220234128434 8774625006 08/02/2023 Amguru Amguru 0202007WL179481 00468 UBIN0809896 1160 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 AP0202007_080622APB_FTO_78253 0202007000NRG23080620222515472 N062201DAE7031 08/06/2022 Baarati Baarati 0202007WL0034001 00048 BKID0005657 1338 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1869 AP0202007_080622APB_FTO_78253 0202007000NRG23080620222515791 N062201DAE8091 08/06/2022 Gamgamma Gamgamma 0202007WL0034012 00684 APGV0002205 1099 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 AP0202007_080822APB_FTO_160383 0202007000NRG23080820223592778 4115733133 08/08/2022 Jaanakamma Jaanakamma 0202007WL0064029 00684 APGV0002205 1542 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 AP0202007_080822APB_FTO_160383 0202007000NRG23080820223593162 4115733138 08/08/2022 KRUSHNA KRUSHNA 0202007WL0064168 00684 APGV0002205 1542 24/08/2022 Aadhaar Number not Mapped to Account Number
1872 AP0202007_080822APB_FTO_160383 0202007000NRG23080820223593176 4115733108 08/08/2022 Tavudu Tavudu 0202007WL0064173 00468 UBIN0809896 1542 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1873 AP0202007_081222APB_FTO_307568 0202007000NRG23081220223804676 8616299318 08/12/2022 polamma polamma 0202007WL0141107 00415 SBIN0002754 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1874 AP0202007_110522APB_FTO_48819 0202007000NRG23100520221115484 1440979428 11/05/2022 Jayappa Jayappa 0202007WL0016512 00468 UBIN0809896 902 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1875 AP0202007_110522APB_FTO_48819 0202007000NRG23100520221115517 1440980136 11/05/2022 Sundarrao Sundarrao 0202007WL0016512 00684 APGV0002205 902 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 AP0202007_100622APB_FTO_82557 0202007000NRG23100620222627382 3343582569 10/06/2022 Ramanamma Ramanamma 0202007WL0035554 00045 BARB0BOBBIL 1096 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1877 AP0202007_100622APB_FTO_82557 0202007000NRG23100620222635135 3343582568 10/06/2022 Usharaani Usharaani 0202007WL0035607 00045 BARB0BOBBIL 1079 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 AP0202007_110522APB_FTO_48819 0202007000NRG23110520221139393 1440979593 11/05/2022 Chandrakala Chandrakala 0202007WL0016766 00415 SBIN0002754 641 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 AP0202007_110522APB_FTO_48819 0202007000NRG23110520221139517 1440979953 11/05/2022 Lakshmi Lakshmi 0202007WL0016766 00684 APGV0002205 186 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 AP0202007_110522APB_FTO_48819 0202007000NRG23110520221140222 1440979610 11/05/2022 laxmi laxmi 0202007WL0016769 00415 SBIN0002754 873 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1881 AP0202007_110522FTO_48807 0202007000NRG23110520221171153 1441364279 11/05/2022 ANIL ANIL 0202007WL0017184 00684 APGV0002205 992 22/05/2022 No Such Account
1882 AP0202007_110522FTO_48807 0202007000NRG23110520221171161 1441364266 11/05/2022 sudeerkumar sudeerkumar 0202007WL0017184 00703 AIRP0000001 992 22/05/2022 A/c Blocked or Frozen
1883 AP0202007_150323APB_FTO_416753 0202007000NRG23150320235012947 0411783473 15/03/2023 Thrinadharao Thrinadharao 0202007WL203143 00684 APGV0002205 410 12/04/2023 Aadhaar Number not Mapped to Account Number
1884 AP0201012_010622APB_FTO_70887 0201012000NRG23010620221783508 N06220022CB481 01/06/2022 Damodhararao Damodhararao 0201012WL0023019 00684 APGV0001146 817 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1885 AP0201012_030522FTO_39058 0201012000NRG23020520220410679 1922080491 03/05/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0008304 00684 APGV0001146 1139 03/06/2022 Account closed
1886 AP0201012_030522FTO_39058 0201012000NRG23020520220410686 1922080497 03/05/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0008304 00684 APGV0001146 1139 03/06/2022 Account closed
1887 AP0201012_030522FTO_39058 0201012000NRG23030520220440697 1922080515 03/05/2022 Alugu Satyamnaidu Alugu Satyamnaidu 0201012WL0008647 00684 APGV0001187 457 03/06/2022 No Such Account
1888 AP0201012_040522APB_FTO_40066 0201012000NRG23040520220472484 1424509452 04/05/2022 krishna veni krishna veni 0201012WL0009019 00415 SBIN0000766 662 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 AP0201012_040522APB_FTO_40066 0201012000NRG23040520220472494 1424509507 04/05/2022 venkatalaxmi venkatalaxmi 0201012WL0009019 00415 SBIN0000766 662 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 AP0201012_040522APB_FTO_40066 0201012000NRG23040520220482018 1424510110 04/05/2022 Seethalaxmi Seethalaxmi 0201012WL0009133 00684 APGV0001187 802 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0201012_040522APB_FTO_40066 0201012000NRG23040520220482148 1424509902 04/05/2022 Sattemma Sattemma 0201012WL0009133 00684 APGV0001187 802 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 AP0201012_040522APB_FTO_40066 0201012000NRG23040520220482535 1424510145 04/05/2022 Saraswathi Saraswathi 0201012WL0009143 00684 APGV0001187 640 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1893 AP0201012_040522APB_FTO_40066 0201012000NRG23040520220483223 1424509979 04/05/2022 Chinnammadu Chinnammadu 0201012WL0009150 00684 APGV0001146 876 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 AP0201012_040522APB_FTO_40066 0201012000NRG23040520220483334 1424509493 04/05/2022 Ramakrishna Ramakrishna 0201012WL0009150 00415 SBIN0000766 292 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1895 AP0201012_070323APB_FTO_408661 0201012000NRG23070320234592933 0408993889 07/03/2023 Chandrasekhararao Chandrasekhararao 0201012WL194352 00415 SBIN0000766 639 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1896 AP0201012_070323APB_FTO_408661 0201012000NRG23070320234596319 0408993569 07/03/2023 uma uma 0201012WL194414 00684 APGV0001146 405 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 AP0201012_080622APB_FTO_78367 0201012000NRG23080620222222306 08/06/2022 Sankararao Sankararao 0201012WL0027683 00468 UBIN0804398 788 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1898 AP0201012_110522APB_FTO_48979 0201012000NRG23090520220652602 1440936811 11/05/2022 Ravanamma Ravanamma 0201012WL0010949 00684 APGV0001146 1198 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 AP0201012_110522APB_FTO_48979 0201012000NRG23090520220652675 1440936812 11/05/2022 Lakshmunaidu Lakshmunaidu 0201012WL0010949 00684 APGV0001146 1198 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 AP0201012_110522APB_FTO_48979 0201012000NRG23090520220652676 1440936810 11/05/2022 Savitramma Savitramma 0201012WL0010949 00684 APGV0001146 998 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 AP0201012_090722APB_FTO_130099 0201012000NRG23090720223337059 09/07/2022 Hari Hari 0201012WL0044562 00415 SBIN0000766 315 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 AP0201012_100522APB_FTO_47745 0201012000NRG23100520220712630 1438948520 10/05/2022 narayanarao narayanarao 0201012WL0011594 00468 UBIN0913251 356 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 AP0201012_100522APB_FTO_47745 0201012000NRG23100520220712661 1438948485 10/05/2022 venkatanaidu venkatanaidu 0201012WL0011594 00468 UBIN0804398 713 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 AP0202006_300522FTO_68068 0202006000NRG23300520222037535 N052202FACC361 30/05/2022 SaayammaA SaayammaA 0202006WL0028118 00684 APGV0002249 1250 17/08/2022 No Such Account
1905 AP0202006_300522FTO_68068 0202006000NRG23300520222037539 N052202FACC2C1 30/05/2022 KrishnaAA KrishnaAA 0202006WL0028118 00684 APGV0002249 1250 17/08/2022 No Such Account
1906 AP0202006_300522FTO_68068 0202006000NRG23300520222037623 N052202FACC3F1 30/05/2022 lakshmI lakshmI 0202006WL0028118 00684 APGV0004128 1250 17/08/2022 No Such Account
1907 AP0202006_300522FTO_68068 0202006000NRG23300520222037699 N052202FACC4D1 30/05/2022 perumalla maheswara Rao perumalla maheswara Rao 0202006WL0028118 00078 CNRB0006683 1250 17/08/2022 Account closed
1908 AP0202006_300522FTO_68068 0202006000NRG23300520222037708 N052202FACC321 30/05/2022 Ganta DhanalakshmI Ganta DhanalakshmI 0202006WL0028118 00684 APGV0002249 1250 17/08/2022 No Such Account
1909 AP0202006_300522FTO_68068 0202006000NRG23300520222037817 N052202FACC3A1 30/05/2022 Naarayanamma Naarayanamma 0202006WL0028123 00684 APGV0004128 1250 17/08/2022 No Such Account
1910 AP0202006_300522FTO_68068 0202006000NRG23300520222038349 N052202FACC2D1 30/05/2022 KrishnamnaayudU KrishnamnaayudU 0202006WL0028130 00684 APGV0002249 1005 17/08/2022 No Such Account
1911 AP0202006_300522FTO_68068 0202006000NRG23300520222038350 N052202FACC2E1 30/05/2022 SamtoshH SamtoshH 0202006WL0028130 00684 APGV0002249 1005 17/08/2022 No Such Account
1912 AP0202006_300522FTO_68068 0202006000NRG23300520222038377 N052202FACC2F1 30/05/2022 TirunaadA TirunaadA 0202006WL0028130 00684 APGV0002249 1005 17/08/2022 No Such Account
1913 AP0202006_300522FTO_68068 0202006000NRG23300520222038382 N052202FACC301 30/05/2022 SujathaA SujathaA 0202006WL0028130 00684 APGV0002249 1005 17/08/2022 No Such Account
1914 AP0202006_300522FTO_68068 0202006000NRG23300520222038438 N052202FACF031 30/05/2022 Adilakshmi Adilakshmi 0202006WL0028130 00468 UBIN0804231 1005 17/08/2022 No Such Account
1915 AP0202006_300522FTO_68068 0202006000NRG23300520222038469 N052202FACF071 30/05/2022 Prasanthi Prasanthi 0202006WL0028130 00468 UBIN0804231 1005 17/08/2022 A/c Blocked or Frozen
1916 AP0202007_140422APB_FTO_17162 0202007000NRG22310320224830980 1200971118 14/04/2022 SAVITHRI SAVITHRI 0202007WL2135980 00684 APGV0002282 687 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 AP0202007_010323APB_FTO_401645 0202007000NRG23010320234649689 0239109136 01/03/2023 Jyothsna Kolika Jyothsna Kolika 0202007WL194254 00684 APGV0002205 800 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1918 AP0202007_010323APB_FTO_401645 0202007000NRG23010320234650637 0239109177 01/03/2023 Sreedevi Sreedevi 0202007WL194280 00415 SBIN0002754 797 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1919 AP0202007_030223APB_FTO_372629 0202007000NRG23020220234067733 8717057619 03/02/2023 Ravanamma Ravanamma 0202007WL176699 00045 BARB0BOBBIL 412 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 AP0202007_020522FTO_37855 0202007000NRG23020520220785891 1389900948 02/05/2022 Katamma Katamma 0202007WL0012607 00415 SBIN0002754 1230 19/05/2022 Account closed
1921 AP0202007_030223APB_FTO_372629 0202007000NRG23030220234072997 8717057681 03/02/2023 Tirupatiraavu Tirupatiraavu 0202007WL176987 00415 SBIN0002754 151 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 AP0202007_060722FTO_126527 0202007000NRG23060720223477484 N072200A6B4961 06/07/2022 Ramadevi Ramadevi 0202007WL0048349 00045 BARB0BOBBIL 1542 17/08/2022 Account closed
1923 AP0202007_080622APB_FTO_78334 0202007000NRG23080620222480475 3343607488 08/06/2022 Simhaachalam Simhaachalam 0202007WL0033594 00415 SBIN0002754 842 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 AP0202007_080622APB_FTO_78334 0202007000NRG23080620222515278 3343607532 08/06/2022 sairam sairam 0202007WL0034001 00415 SBIN0002754 842 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 AP0202007_100123APB_FTO_346733 0202007000NRG23100120233896181 8595684804 10/01/2023 Josna Josna 0202007WL0160465 00684 APGV0002205 722 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1926 AP0202007_100522FTO_47453 0202007000NRG23100520221093278 1441437753 10/05/2022 POLISU MUCCHI POLISU MUCCHI 0202007WL0016332 00684 APGV0002205 646 22/05/2022 No Such Account
1927 AP0202007_100622FTO_82466 0202007000NRG23100620222627527 N062201DA44821 10/06/2022 BHUTALA LAKSHMI BHUTALA LAKSHMI 0202007WL0035554 00415 SBIN0002754 1096 19/08/2022 No Such Account
1928 AP0202007_120722APB_FTO_132737 0202007000NRG23120720223515059 N07220142699A1 12/07/2022 Appalanarasamma Appalanarasamma 0202007WL0050252 00703 AIRP0000001 1219 17/08/2022 A/c Blocked or Frozen
1929 AP0202007_120722APB_FTO_132737 0202007000NRG23120720223521505 N0722014269711 12/07/2022 SankaraRao SankaraRao 0202007WL0050541 00415 SBIN0021124 1542 17/08/2022 Account closed
1930 AP0202007_120722APB_FTO_132737 0202007000NRG23120720223526042 N0722014265451 12/07/2022 Aanandarao Aanandarao 0202007WL0050712 00468 UBIN0809896 846 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1931 AP0202007_120722APB_FTO_132737 0202007000NRG23120720223526079 N0722014265811 12/07/2022 ADAMMA ADAMMA 0202007WL0050712 00468 UBIN0809896 846 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0202007_130123APB_FTO_349662 0202007000NRG23130120233924762 8595948845 13/01/2023 Ravi Ravi 0202007WL0163808 00415 SBIN0002754 482 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 AP0202007_150223APB_FTO_384078 0202007000NRG23140220234299228 0255308664 15/02/2023 Josna Josna 0202007WL184671 00684 APGV0002205 919 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1934 AP0202007_140522APB_FTO_52059 0202007000NRG23140520221312223 14/05/2022 Mamgamma Mamgamma 0202007WL0019086 00684 APGV0002205 737 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0202007_140522APB_FTO_52059 0202007000NRG23140520221312266 14/05/2022 Appalanarasamma Appalanarasamma 0202007WL0019086 00684 APGV0002205 737 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1936 AP0202007_140522APB_FTO_52047 0202007000NRG23140520221312445 14/05/2022 Gavarannadora Gavarannadora 0202007WL0019086 00684 APGV0002205 1046 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1937 AP0202007_140522APB_FTO_52047 0202007000NRG23140520221313360 14/05/2022 Chinnamnaidu Chinnamnaidu 0202007WL0019087 00415 SBIN0002754 591 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1938 AP0202007_150223APB_FTO_384071 0202007000NRG23150220234308809 0255498090 15/02/2023 Jummu Lakshmayya Jummu Lakshmayya 0202007WL184911 00468 UBIN0809896 1084 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1939 AP0202007_150223APB_FTO_384078 0202007000NRG23150220234310760 0255307990 15/02/2023 CHEEPURU PARVATHI CHEEPURU PARVATHI 0202007WL184950 00691 IPOS0000001 625 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 AP0202007_150223APB_FTO_384071 0202007000NRG23150220234335868 0255498536 15/02/2023 Beema Beema 0202007WL185635 00684 APGV0002205 441 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1941 AP0202007_150622APB_FTO_91159 0202007000NRG23150620222844333 3343576966 15/06/2022 SAVITHRI SAVITHRI 0202007WL0038155 00684 APGV0002282 799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 AP0202007_150622APB_FTO_91159 0202007000NRG23150620222844356 3343576679 15/06/2022 Daalayya Daalayya 0202007WL0038155 00468 UBIN0804045 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 AP0202007_150622APB_FTO_91159 0202007000NRG23150620222854453 3343576885 15/06/2022 Aanamdaraavu Aanamdaraavu 0202007WL0038260 00468 UBIN0809896 1341 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1944 AP0202007_150622APB_FTO_91159 0202007000NRG23150620222854498 3343576892 15/06/2022 Adamma Adamma 0202007WL0038260 00468 UBIN0809896 1341 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 AP0202007_160422APB_FTO_19329 0202007000NRG23160420220066801 1204709456 16/04/2022 VIJAYAKUMAR VIJAYAKUMAR 0202007WL0002671 00415 SBIN0002754 548 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 AP0202007_180422APB_FTO_20322 0202007000NRG23180420220119133 1204708258 18/04/2022 Sarogini Sarogini 0202007WL0003827 00468 UBIN0809896 664 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1947 AP0202007_180422APB_FTO_20322 0202007000NRG23180420220119160 1204708243 18/04/2022 Lurdu Lurdu 0202007WL0003827 00468 UBIN0809896 1324 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1948 AP0202006_280323APB_FTO_435030 0202006000NRG23280320235346392 0546358724 28/03/2023 Prakash Raavu Prakash Raavu 0202006WL210470 00078 CNRB0005325 883 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 AP0202006_280323APB_FTO_435030 0202006000NRG23280320235346429 0546358678 28/03/2023 parasad parasad 0202006WL210470 00078 CNRB0000897 883 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 AP0202006_280323APB_FTO_435030 0202006000NRG23280320235346614 0546358850 28/03/2023 GaurammA GaurammA 0202006WL210477 00684 APGV0003368 235 04/04/2023 Aadhaar Number not Mapped to Account Number
1951 AP0202006_280422FTO_33540 0202006000NRG23280420220555902 1243445447 28/04/2022 Venkatesh Venkatesh 0202006WL0010054 00415 SBIN0000895 593 14/05/2022 Account closed
1952 AP0202006_290522FTO_67005 0202006000NRG23280520221977915 3331300808 29/05/2022 AppadammaA AppadammaA 0202006WL0027341 00684 APGV0002249 771 11/08/2022 No Such Account
1953 AP0202006_290522FTO_67005 0202006000NRG23280520221978538 3331300810 29/05/2022 ARITIKATLA PADMAA ARITIKATLA PADMAA 0202006WL0027343 00684 APGV0002249 771 11/08/2022 No Such Account
1954 AP0202006_290522FTO_67005 0202006000NRG23280520221978539 3331300809 29/05/2022 ARITIKATLA SANKARAO ARITIKATLA SANKARAO 0202006WL0027343 00684 APGV0002249 771 11/08/2022 No Such Account
1955 AP0202006_290522FTO_67005 0202006000NRG23280520221978583 3331300831 29/05/2022 SomulamMa SomulamMa 0202006WL0027343 00468 UBIN0800406 771 11/08/2022 No Such Account
1956 AP0202006_290522FTO_67005 0202006000NRG23280520221978651 3331300807 29/05/2022 sankhar raO sankhar raO 0202006WL0027344 00684 APGV0002249 771 11/08/2022 No Such Account
1957 AP0202006_290522FTO_67005 0202006000NRG23290520222001850 3331300813 29/05/2022 ChinababU ChinababU 0202006WL0027665 00684 APGV0003368 1250 11/08/2022 No Such Account
1958 AP0202006_290522FTO_67005 0202006000NRG23290520222001980 3331300844 29/05/2022 venkata lakshmi venkata lakshmi 0202006WL0027665 00227 KVBL0001495 1250 11/08/2022 No Such Account
1959 AP0202006_291222FTO_337062 0202006000NRG23291220223857213 8614788550 29/12/2022 Kadraka barsa Kadraka barsa 0202006WL0154036 00684 APGV0002249 1084 09/02/2023 No Such Account
1960 AP0202006_291222FTO_337062 0202006000NRG23291220223857214 8614788556 29/12/2022 Mellika Radha Mellika Radha 0202006WL0154036 00415 SBIN0001848 904 09/02/2023 No Such Account
1961 AP0202006_300323APB_FTO_444259 0202006000NRG23300320235452467 0546694165 30/03/2023 RavanammaA RavanammaA 0202006WL212688 00684 APGV0002249 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 AP0202006_310123FTO_368579 0202006000NRG23310120234016876 8595736166 31/01/2023 Gopalarao Gopalarao 0202006WL0174518 00684 APGV0002220 497 08/02/2023 No Such Account
1963 AP0202007_010323APB_FTO_401681 0202007000NRG23010320234649543 0239095876 01/03/2023 sandya sandya 0202007WL194252 00468 UBIN0809896 949 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1964 AP0202007_010323APB_FTO_401681 0202007000NRG23010320234650796 0239095776 01/03/2023 CHEEPURU PARVATHI CHEEPURU PARVATHI 0202007WL194280 00691 IPOS0000001 598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0202007_020522APB_FTO_37867 0202007000NRG23010520220744457 1438524648 02/05/2022 Simhaacalam Simhaacalam 0202007WL0012128 00415 SBIN0002754 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 AP0202007_011222APB_FTO_300404 0202007000NRG23011220223786800 7037384896 01/12/2022 polamma polamma 0202007WL0136750 00415 SBIN0002754 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1967 AP0202007_020522APB_FTO_37867 0202007000NRG23020520220786122 1438524423 02/05/2022 Lurdu Lurdu 0202007WL0012609 00468 UBIN0809896 969 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1968 AP0202007_020722FTO_122011 0202007000NRG23020720223422411 02/07/2022 BHUTALA LAKSHMI BHUTALA LAKSHMI 0202007WL0046639 00415 SBIN0002754 599 18/08/2022 No Such Account
1969 AP0202007_030922APB_FTO_189751 0202007000NRG23030920223631353 4665211964 03/09/2022 Chinnaramu Chinnaramu 0202007WL0078109 00045 BARB0BOBBIL 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 AP0202007_031122APB_FTO_267343 0202007000NRG23031120223722525 03/11/2022 polamma polamma 0202007WL0116462 00415 SBIN0002754 1285 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1971 AP0201012_070622APB_FTO_73621 0201012000NRG23030620221942277 3344194771 07/06/2022 Madhavarao Madhavarao 0201012WL0024630 00468 UBIN0804398 1043 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1972 AP0201012_060622APB_FTO_72226 0201012000NRG23030620221944839 06/06/2022 Sarojini Sarojini 0201012WL0024647 00684 APGV0001146 656 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 AP0201012_060622APB_FTO_72327 0201012000NRG23040620221954417 06/06/2022 Aarudhramma Aarudhramma 0201012WL0024733 00684 APGV0001146 997 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 AP0201012_070522APB_FTO_44169 0201012000NRG23070520220616958 1367593246 07/05/2022 Sarojini Sarojini 0201012WL0010465 00684 APGV0001146 236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 AP0201012_070522APB_FTO_44169 0201012000NRG23070520220616967 1367593025 07/05/2022 Adavayya Adavayya 0201012WL0010465 00415 SBIN0000766 236 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1976 AP0201012_070522APB_FTO_44169 0201012000NRG23070520220617014 1367593173 07/05/2022 Kantarao Kantarao 0201012WL0010465 00684 APGV0001146 236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 AP0201012_070522APB_FTO_44169 0201012000NRG23070520220617979 1367593107 07/05/2022 Chinnammadu Chinnammadu 0201012WL0010479 00684 APGV0001146 1145 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 AP0201012_070522APB_FTO_44169 0201012000NRG23070520220618011 1367593063 07/05/2022 rajasekhar rajasekhar 0201012WL0010479 00415 SBIN0000766 1145 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 AP0201012_070522APB_FTO_44169 0201012000NRG23070520220618059 1367593195 07/05/2022 govinda govinda 0201012WL0010479 00684 APGV0001146 1145 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 AP0201012_080622APB_FTO_77639 0201012000NRG23070620222137091 3344171411 08/06/2022 Guruvulu Guruvulu 0201012WL0026733 00415 SBIN0021241 1309 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1981 AP0201012_080622APB_FTO_77639 0201012000NRG23070620222156371 3344171561 08/06/2022 Saraswathi Saraswathi 0201012WL0026928 00684 APGV0001187 1219 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1982 AP0201012_090622APB_FTO_78749 0201012000NRG23080620222223251 09/06/2022 Amaravatamma Amaravatamma 0201012WL0027686 00684 APGV0001146 896 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 AP0201012_090622APB_FTO_78735 0201012000NRG23080620222224272 09/06/2022 Reyyanna Reyyanna 0201012WL0027690 00684 APGV0001146 828 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 AP0201012_090622APB_FTO_78735 0201012000NRG23080620222224281 09/06/2022 Sailaxmi Sailaxmi 0201012WL0027690 00415 SBIN0021241 621 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 AP0201012_090622APB_FTO_78735 0201012000NRG23080620222224355 09/06/2022 ANASUYA ANASUYA 0201012WL0027690 00684 APGV0001146 828 19/08/2022 A/c Blocked or Frozen
1986 AP0201012_100622APB_FTO_81756 0201012000NRG23090620222277975 3344224023 10/06/2022 govinda govinda 0201012WL0028427 00684 APGV0001146 1107 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 AP0201012_100123APB_FTO_346852 0201012000NRG23100120233807522 8615502036 10/01/2023 Bonthu Anusha Bonthu Anusha 0201012WL0162877 00684 APGV0001146 817 09/02/2023 Aadhaar Number not Mapped to Account Number
1988 AP0201012_100123APB_FTO_346852 0201012000NRG23100120233807546 8615502027 10/01/2023 Bobbili Papamma Bobbili Papamma 0201012WL0162877 00684 APGV0001146 408 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1989 AP0201012_100123APB_FTO_346852 0201012000NRG23100120233809116 8615501487 10/01/2023 SAMBAYYA SAMBAYYA 0201012WL0163070 00468 UBIN0804398 839 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 AP0201012_010223FTO_369854 0201012000NRG23010220233940140 8595757770 01/02/2023 LAXMU GORLA LAXMU GORLA 0201012WL0173405 00684 APGV0001187 1256 08/02/2023 No Such Account
1991 AP0201012_020622APB_FTO_70982 0201012000NRG23010620221755735 N06220022E9CC1 02/06/2022 venkatanaidu venkatanaidu 0201012WL0022603 00468 UBIN0804398 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 AP0201012_070622APB_FTO_73675 0201012000NRG23020620221897562 3344236883 07/06/2022 Bangarunaidu Bangarunaidu 0201012WL0024211 00468 UBIN0804398 986 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1993 AP0201012_070622APB_FTO_73675 0201012000NRG23020620221897593 3344236885 07/06/2022 Laxmi Laxmi 0201012WL0024211 00468 UBIN0804398 1479 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 AP0201012_070622APB_FTO_73675 0201012000NRG23020620221897615 3344236922 07/06/2022 Rajarao Rajarao 0201012WL0024211 00468 UBIN0804398 986 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 AP0201012_070622APB_FTO_73659 0201012000NRG23020620221900082 3344222676 07/06/2022 vijaya vijaya 0201012WL0024221 00415 SBIN0000766 859 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1996 AP0201012_070622APB_FTO_73878 0201012000NRG23030620221947084 3344226904 07/06/2022 Laxmi Laxmi 0201012WL0024663 00415 SBIN0000766 1077 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1997 AP0201012_040123FTO_341928 0201012000NRG23040120233760278 8615163004 04/01/2023 LAXMU GORLA LAXMU GORLA 0201012WL0158713 00684 APGV0001187 712 09/02/2023 No Such Account
1998 AP0201012_040223APB_FTO_374002 0201012000NRG23040220233979186 8716462517 04/02/2023 kurminaidu kurminaidu 0201012WL175221 00468 UBIN0804398 661 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1999 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220496279 1330823827 04/05/2022 Ravanamma Ravanamma 0201012WL0009277 00684 APGV0001146 650 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220496347 1330823830 04/05/2022 Lakshmunaidu Lakshmunaidu 0201012WL0009277 00684 APGV0001146 520 18/05/2022 Aadhaar Number not Mapped to Account Number
2001 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220496348 1330823826 04/05/2022 Savitramma Savitramma 0201012WL0009277 00684 APGV0001146 650 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220496394 1330823900 04/05/2022 Gowramma Gowramma 0201012WL0009277 00684 APGV0001146 650 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220496947 1330823755 04/05/2022 Damodararao Damodararao 0201012WL0009284 00415 SBIN0021241 333 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2004 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220496971 1330823768 04/05/2022 Durgamma Durgamma 0201012WL0009284 00415 SBIN0021241 666 18/05/2022 Account closed
2005 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220497033 1330823704 04/05/2022 Ramarao Ramarao 0201012WL0009284 00415 SBIN0000766 555 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0201012_040522APB_FTO_40460 0201012000NRG23040520220497040 1330823713 04/05/2022 Alivelu Alivelu 0201012WL0009284 00415 SBIN0000766 222 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2007 AP0201012_050522APB_FTO_41576 0201012000NRG23050520220521797 1388329307 05/05/2022 Laxmi Laxmi 0201012WL0009540 00684 APGV0001146 963 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 AP0201012_050522APB_FTO_41576 0201012000NRG23050520220530657 1388329062 05/05/2022 Jyothi Jyothi 0201012WL0009623 00415 SBIN0000766 791 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 AP0201012_080223APB_FTO_376802 0201012000NRG23080220234051382 8773950996 08/02/2023 Chinnayya Chinnayya 0201012WL177935 00684 APGV0001146 224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 AP0202007_180422APB_FTO_20322 0202007000NRG23180420220119650 1204708422 18/04/2022 Lakshmi Lakshmi 0202007WL0003829 00684 APGV0002205 704 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 AP0202007_190922FTO_209644 0202007000NRG23190920223664508 6916404311 19/09/2022 Sanyasinaidu Sanyasinaidu 0202007WL0088827 00684 APGV0002205 1180 05/12/2022 Account closed
2012 AP0202007_190922FTO_209644 0202007000NRG23190920223664576 6916404333 19/09/2022 Amarapu Visvanaidu Amarapu Visvanaidu 0202007WL0088856 00415 SBIN0002754 653 05/12/2022 No Such Account
2013 AP0202007_190922FTO_209644 0202007000NRG23190920223664577 6916404314 19/09/2022 Amarapu Visvanaidu Amarapu Visvanaidu 0202007WL0088856 00415 SBIN0002754 905 05/12/2022 No Such Account
2014 AP0202007_190922FTO_209644 0202007000NRG23190920223664578 6916404315 19/09/2022 Amarapu Visvanaidu Amarapu Visvanaidu 0202007WL0088856 00415 SBIN0002754 750 05/12/2022 No Such Account
2015 AP0202007_200422APB_FTO_23398 0202007000NRG23200420220209149 1201103612 20/04/2022 Gauru Gauru 0202007WL0005077 00468 UBIN0809896 544 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2016 AP0202007_200422APB_FTO_23398 0202007000NRG23200420220209222 1201103551 20/04/2022 KANNAMMA KANNAMMA 0202007WL0005077 00691 IPOS0000001 544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 AP0202007_200422APB_FTO_23398 0202007000NRG23200420220209285 1201103597 20/04/2022 Kumaari Kumaari 0202007WL0005077 00468 UBIN0809896 653 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2018 AP0202007_200522APB_FTO_57453 0202007000NRG23200520221526914 1639570309 20/05/2022 SAVITHRI SAVITHRI 0202007WL0021684 00684 APGV0002282 658 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 AP0202007_200522APB_FTO_57453 0202007000NRG23200520221526959 1639570035 20/05/2022 Paapamma Paapamma 0202007WL0021684 00468 UBIN0804045 658 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 AP0202007_200522APB_FTO_57453 0202007000NRG23200520221533944 1639569946 20/05/2022 KANNAMMA KANNAMMA 0202007WL0021735 00691 IPOS0000001 419 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 AP0202007_200522APB_FTO_57453 0202007000NRG23200520221533963 1639570360 20/05/2022 Sudharani Sudharani 0202007WL0021735 00415 SBIN0002754 558 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 AP0202007_200522APB_FTO_57453 0202007000NRG23200520221534126 1639570252 20/05/2022 Thoudu Thoudu 0202007WL0021735 00415 SBIN0002754 631 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2023 AP0202007_200522APB_FTO_57453 0202007000NRG23200520221534143 1639569853 20/05/2022 Sarogini Sarogini 0202007WL0021735 00468 UBIN0809896 631 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2024 AP0202007_200522APB_FTO_57453 0202007000NRG23200520221534177 1639570137 20/05/2022 Lurdu Lurdu 0202007WL0021735 00468 UBIN0809896 1128 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 AP0202007_210622APB_FTO_99984 0202007000NRG23210620223074067 3342807309 21/06/2022 Jayappa Jayappa 0202007WL0041221 00468 UBIN0809896 1270 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2026 AP0202007_210722APB_FTO_142770 0202007000NRG23210720223555328 N0722020C7AE11 21/07/2022 Aanandarao Aanandarao 0202007WL0054818 00468 UBIN0809896 797 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2027 AP0202007_210722APB_FTO_142770 0202007000NRG23210720223555359 N0722020C7B2F1 21/07/2022 ADAMMA ADAMMA 0202007WL0054818 00468 UBIN0809896 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 AP0202007_220522APB_FTO_59276 0202007000NRG23220520221655449 2072558608 22/05/2022 Viswamnaayudu Viswamnaayudu 0202007WL0023341 00415 SBIN0002754 905 08/06/2022 A/c Blocked or Frozen
2029 AP0202007_220522APB_FTO_59276 0202007000NRG23220520221655982 2072558297 22/05/2022 Chinnamnaidu Chinnamnaidu 0202007WL0023341 00415 SBIN0002754 423 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2030 AP0202007_220522FTO_59262 0202007000NRG23220520221658565 1978937899 22/05/2022 Thata Thata 0202007WL0023362 00415 SBIN0002754 839 05/06/2022 Account closed
2031 AP0202007_080223APB_FTO_376536 0202007000NRG23070220234154492 8774623770 08/02/2023 CHEEPURU PARVATHI CHEEPURU PARVATHI 0202007WL180006 00691 IPOS0000001 372 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 AP0202007_080223APB_FTO_376536 0202007000NRG23070220234156753 8774623566 08/02/2023 Krishna Krishna 0202007WL180090 00468 UBIN0804045 540 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 AP0202007_080223APB_FTO_376527 0202007000NRG23070220234157827 8774624879 08/02/2023 Josna Josna 0202007WL180138 00684 APGV0002205 951 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2034 AP0202007_080223APB_FTO_376527 0202007000NRG23070220234157950 8774624839 08/02/2023 Beema Beema 0202007WL180143 00684 APGV0002205 661 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2035 AP0202007_080522APB_FTO_44865 0202007000NRG23080520220990329 1367777190 08/05/2022 Mamgamma Mamgamma 0202007WL0015386 00684 APGV0002205 758 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 AP0202007_080522APB_FTO_44865 0202007000NRG23080520220990372 1367777185 08/05/2022 Appalanarasamma Appalanarasamma 0202007WL0015386 00684 APGV0002205 758 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2037 AP0202007_080522APB_FTO_44865 0202007000NRG23080520220990599 1367777152 08/05/2022 Gavarannadora Gavarannadora 0202007WL0015386 00684 APGV0002205 873 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2038 AP0202007_080522APB_FTO_44865 0202007000NRG23080520220996485 1367777069 08/05/2022 Viswamnaayudu Viswamnaayudu 0202007WL0015450 00415 SBIN0002754 653 19/05/2022 A/c Blocked or Frozen
2039 AP0202007_080622APB_FTO_78319 0202007000NRG23080620222480365 3343575391 08/06/2022 Tavudamma Tavudamma 0202007WL0033594 00415 SBIN0002754 1053 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 AP0202007_080622APB_FTO_78319 0202007000NRG23080620222480523 3343575676 08/06/2022 parvathi parvathi 0202007WL0033594 00415 SBIN0002754 1066 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 AP0202007_100323APB_FTO_413117 0202007000NRG23100320234933271 0411578057 10/03/2023 Krishna Krishna 0202007WL201081 00048 BKID0005657 200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2042 AP0202007_100522APB_FTO_47501 0202007000NRG23100520221093424 1439232657 10/05/2022 gowramma gowramma 0202007WL0016332 00684 APGV0002265 776 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 AP0202007_110522APB_FTO_48894 0202007000NRG23110520221173566 1441090300 11/05/2022 Simhaacalam Simhaacalam 0202007WL0017199 00415 SBIN0002754 761 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 AP0202007_120123APB_FTO_348650 0202007000NRG23120120233910324 8595950848 12/01/2023 CHEEPURU PARVATHI CHEEPURU PARVATHI 0202007WL0162255 00691 IPOS0000001 137 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 AP0202007_130422APB_FTO_15057 0202007000NRG23130420220042631 1201012449 13/04/2022 Aanamdaraavu Aanamdaraavu 0202007WL0001842 00468 UBIN0809896 506 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2046 AP0202007_130422APB_FTO_15057 0202007000NRG23130420220042655 1201012481 13/04/2022 Venkayya Venkayya 0202007WL0001842 00468 UBIN0809896 610 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2047 AP0202007_130422APB_FTO_15057 0202007000NRG23130420220042788 1201012468 13/04/2022 Sarogini Sarogini 0202007WL0001842 00468 UBIN0809896 1469 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2048 AP0202007_130422APB_FTO_15057 0202007000NRG23130420220042809 1201012470 13/04/2022 Kumaari Kumaari 0202007WL0001842 00468 UBIN0809896 506 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2049 AP0202007_140522APB_FTO_52069 0202007000NRG23140520221314464 14/05/2022 Usharaani Usharaani 0202007WL0019089 00045 BARB0BOBBIL 286 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 AP0201012_010622FTO_70819 0201012000NRG23010620221783539 N0622002241551 01/06/2022 Koyyana Durgarao Koyyana Durgarao 0201012WL0023019 00684 APGV0001146 1226 17/08/2022 Account closed
2051 AP0201012_010622FTO_70819 0201012000NRG23010620221787289 N0622002241521 01/06/2022 Kadapaka Radha Kadapaka Radha 0201012WL0023051 00684 APGV0001146 1187 17/08/2022 No Such Account
2052 AP0201012_040223APB_FTO_373954 0201012000NRG23020220233946616 8716455661 04/02/2023 Nelli Appalanarasamma Nelli Appalanarasamma 0201012WL0173776 00684 APGV0001146 1301 13/02/2023 Aadhaar Number not Mapped to Account Number
2053 AP0201012_040522APB_FTO_39786 0201012000NRG23020520220393121 1330583638 04/05/2022 Adhilaxmi Adhilaxmi 0201012WL0008122 00684 APGV0001187 932 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 AP0201012_040522APB_FTO_39786 0201012000NRG23020520220393133 1330583603 04/05/2022 Padmavathi Padmavathi 0201012WL0008122 00684 APGV0001187 745 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 AP0201012_040223APB_FTO_373954 0201012000NRG23030220233951947 8716455607 04/02/2023 Bobbili Papamma Bobbili Papamma 0201012WL174176 00684 APGV0001146 1116 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2056 AP0201012_040522APB_FTO_39441 0201012000NRG23030520220440736 1330585665 04/05/2022 RAJESH RAJESH 0201012WL0008647 00415 SBIN0000766 549 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 AP0201012_040522APB_FTO_39786 0201012000NRG23030520220446151 1330583197 04/05/2022 Guruvulu Guruvulu 0201012WL0008695 00415 SBIN0021241 608 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2058 AP0201012_040522APB_FTO_39441 0201012000NRG23030520220447270 1330585662 04/05/2022 Kumari Kumari 0201012WL0008705 00415 SBIN0000766 1350 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 AP0201012_040522APB_FTO_39786 0201012000NRG23030520220449434 1330583785 04/05/2022 ANASUYA ANASUYA 0201012WL0008735 00684 APGV0001146 777 18/05/2022 A/c Blocked or Frozen
2060 AP0201012_040722APB_FTO_122447 0201012000NRG23030720223215649 04/07/2022 Hari Hari 0201012WL0041782 00415 SBIN0000766 597 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2061 AP0201012_040722APB_FTO_122447 0201012000NRG23030720223215667 04/07/2022 Madhavarao Madhavarao 0201012WL0041782 00468 UBIN0804398 597 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2062 AP0201012_040223APB_FTO_373954 0201012000NRG23040220233979326 8716455442 04/02/2023 SAMBAYYA SAMBAYYA 0201012WL175233 00468 UBIN0804398 639 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 AP0201012_060123APB_FTO_343499 0201012000NRG23060120233769616 8616687002 06/01/2023 Bonthu Anusha Bonthu Anusha 0201012WL0159559 00684 APGV0001146 1082 09/02/2023 Aadhaar Number not Mapped to Account Number
2064 AP0201012_060123APB_FTO_343499 0201012000NRG23060120233769641 8616686979 06/01/2023 Bobbili Papamma Bobbili Papamma 0201012WL0159559 00684 APGV0001146 1082 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2065 AP0201012_080622APB_FTO_77720 0201012000NRG23060620222074265 3344197446 08/06/2022 seemala Kumari seemala Kumari 0201012WL0025997 00684 APGV0001146 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 AP0201012_060722FTO_126212 0201012000NRG23060720223298737 N072200A0642E1 06/07/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0043564 00684 APGV0001146 625 17/08/2022 Account closed
2067 AP0201012_080622APB_FTO_77346 0201012000NRG23070620222095098 08/06/2022 Raminaidu Raminaidu 0201012WL0026210 00684 APGV0001146 1293 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 AP0201012_080622APB_FTO_77346 0201012000NRG23070620222095168 08/06/2022 ammayamma ammayamma 0201012WL0026210 00684 APGV0001146 1078 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 AP0201012_080622APB_FTO_77820 0201012000NRG23080620222202063 3344222155 08/06/2022 Damodhararao Damodhararao 0201012WL0027356 00684 APGV0001146 205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2070 AP0202007_140622FTO_88299 0202007000NRG23140620222769017 N062201DA33E21 14/06/2022 TRINADHA TRINADHA 0202007WL0037232 00045 BARB0BOBBIL 903 19/08/2022 No Such Account
2071 AP0202007_140622APB_FTO_88388 0202007000NRG23140620222787982 3343578617 14/06/2022 gowramma gowramma 0202007WL0037402 00684 APGV0002265 1388 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 AP0202007_140622APB_FTO_88388 0202007000NRG23140620222788243 3343578454 14/06/2022 Tavudamma Tavudamma 0202007WL0037403 00415 SBIN0002754 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 AP0202007_140622APB_FTO_88388 0202007000NRG23140620222788353 3343578439 14/06/2022 Simhaachalam Simhaachalam 0202007WL0037403 00415 SBIN0002754 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 AP0202007_141222APB_FTO_317885 0202007000NRG23141220223818254 8598410757 14/12/2022 SuvvaNA ThavuDU SuvvaNA ThavuDU 0202007WL0144761 00468 UBIN0809896 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2075 AP0202007_160722APB_FTO_137773 0202007000NRG23150720223542762 N0722019A69AA1 16/07/2022 SANKARAARAVU SANKARAARAVU 0202007WL0052267 00415 SBIN0002754 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2076 AP0202007_160722APB_FTO_137773 0202007000NRG23150720223542810 N0722019A69BA1 16/07/2022 Ramesh Ramesh 0202007WL0052274 00415 SBIN0002754 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 AP0202007_160422APB_FTO_19327 0202007000NRG23160420220087142 1204675101 16/04/2022 Gavarannadora Gavarannadora 0202007WL0003204 00684 APGV0002205 508 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 AP0202007_160422APB_FTO_19327 0202007000NRG23160420220092275 1204675113 16/04/2022 Saraswati Saraswati 0202007WL0003380 00684 APGV0002205 578 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 AP0202007_170522APB_FTO_54395 0202007000NRG23160520221349634 17/05/2022 Somamma Somamma 0202007WL0019588 00468 UBIN0809896 552 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2080 AP0202007_170522APB_FTO_54395 0202007000NRG23170520221402207 17/05/2022 Baarati Baarati 0202007WL0020172 00048 BKID0005657 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2081 AP0202007_170522APB_FTO_54395 0202007000NRG23170520221402799 17/05/2022 Tavudamma Tavudamma 0202007WL0020174 00415 SBIN0002754 613 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 AP0202007_170922APB_FTO_209092 0202007000NRG23170920223663295 4886273035 17/09/2022 Chinnaramu Chinnaramu 0202007WL0088460 00045 BARB0BOBBIL 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 AP0202007_180622FTO_96322 0202007000NRG23180620222986952 N062201DA52E71 18/06/2022 BHUTALA LAKSHMI BHUTALA LAKSHMI 0202007WL0040071 00415 SBIN0002754 1127 19/08/2022 No Such Account
2084 AP0202007_180622FTO_96322 0202007000NRG23180620222992824 N062201DA52941 18/06/2022 GEDELA HEMALATHA GEDELA HEMALATHA 0202007WL0040137 00684 APGV0002205 1230 19/08/2022 No Such Account
2085 AP0202007_200522APB_FTO_57211 0202007000NRG23200520221481513 20/05/2022 Jayappa Jayappa 0202007WL0021241 00468 UBIN0809896 1141 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2086 AP0202007_210223APB_FTO_388699 0202007000NRG23210220234437458 0239520051 21/02/2023 Beema Beema 0202007WL188740 00684 APGV0002205 468 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2087 AP0202007_210223APB_FTO_388699 0202007000NRG23210220234441289 0239520058 21/02/2023 Simhachalam Simhachalam 0202007WL188821 00684 APGV0002205 1032 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2088 AP0202007_210323APB_FTO_423703 0202007000NRG23210320235191944 0409061838 21/03/2023 Sreedevi Sreedevi 0202007WL207048 00415 SBIN0002754 909 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2089 AP0202007_220522APB_FTO_59268 0202007000NRG23220520221649273 1979196664 22/05/2022 Gavarannadora Gavarannadora 0202007WL0023247 00684 APGV0002205 1009 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2090 AP0202006_310522APB_FTO_69193 0202006000NRG23310520222107397 3330131660 31/05/2022 MALLANNA MALLANNA 0202006WL0028797 00078 CNRB0006683 660 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 AP0202007_010522APB_FTO_36887 0202007000NRG23010520220669497 1388550441 01/05/2022 SAVITHRI SAVITHRI 0202007WL0011542 00684 APGV0002282 480 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 AP0202007_010522APB_FTO_36897 0202007000NRG23010520220677350 1438517470 01/05/2022 Ramanamma Ramanamma 0202007WL0011617 00045 BARB0BOBBIL 1002 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2093 AP0202007_010522APB_FTO_36897 0202007000NRG23010520220677416 1438517919 01/05/2022 Prasad Prasad 0202007WL0011617 00415 SBIN0006525 668 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2094 AP0202007_010522APB_FTO_36897 0202007000NRG23010520220677491 1438517950 01/05/2022 Lakshmi Lakshmi 0202007WL0011617 00415 SBIN0002754 1037 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 AP0202007_010522APB_FTO_36887 0202007000NRG23010520220682445 1388550403 01/05/2022 Viswamnaayudu Viswamnaayudu 0202007WL0011652 00415 SBIN0002754 750 20/05/2022 A/c Blocked or Frozen
2096 AP0202007_030323APB_FTO_404994 0202007000NRG23030320234728138 0411790518 03/03/2023 Ravanamma Ravanamma 0202007WL196234 00045 BARB0BOBBIL 1056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 AP0202007_030323APB_FTO_404994 0202007000NRG23030320234740162 0411790643 03/03/2023 Krishna Krishna 0202007WL196466 00048 BKID0005657 626 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2098 AP0202007_060622APB_FTO_73032 0202007000NRG23040620222322587 3343613323 06/06/2022 Ramanamma Ramanamma 0202007WL0031817 00045 BARB0BOBBIL 1005 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2099 AP0202007_060622APB_FTO_73032 0202007000NRG23040620222322890 3343613322 06/06/2022 Usharaani Usharaani 0202007WL0031817 00045 BARB0BOBBIL 1056 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 AP0202007_060922APB_FTO_194741 0202007000NRG23060920223639054 6870063062 06/09/2022 GANTA TAVUDU GANTA TAVUDU 0202007WL0080180 00468 UBIN0809896 1517 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2101 AP0202007_070522APB_FTO_44302 0202007000NRG23070520220972360 1438492446 07/05/2022 Kannamnaayudu Kannamnaayudu 0202007WL0015152 00415 SBIN0002754 262 22/05/2022 Aadhaar Number not Mapped to Account Number
2102 AP0202007_070522FTO_44272 0202007000NRG23070520220972514 1368085010 07/05/2022 PRASAD PRASAD 0202007WL0015152 00415 SBIN0002754 814 19/05/2022 No Such Account
2103 AP0202007_070522APB_FTO_44302 0202007000NRG23070520220972929 1438492068 07/05/2022 Chinnamnaidu Chinnamnaidu 0202007WL0015152 00415 SBIN0002754 793 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2104 AP0202007_070522FTO_44272 0202007000NRG23070520220974181 1368085085 07/05/2022 DURGARAO DURGARAO 0202007WL0015159 00415 SBIN0002754 206 19/05/2022 No Such Account
2105 AP0202007_080622APB_FTO_78289 0202007000NRG23080620222480082 N062201DAF40B1 08/06/2022 gowramma gowramma 0202007WL0033592 00684 APGV0002265 1059 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 AP0202007_080622APB_FTO_78223 0202007000NRG23080620222516395 3343587666 08/06/2022 Aanamdaraavu Aanamdaraavu 0202007WL0034020 00468 UBIN0809896 1244 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2107 AP0202007_080622APB_FTO_78289 0202007000NRG23080620222516477 N062201DAF09C1 08/06/2022 Suseela Suseela 0202007WL0034020 00468 UBIN0809896 1244 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2108 AP0202007_080622APB_FTO_78151 0202007000NRG23080620222518888 3343609707 08/06/2022 Adamma Adamma 0202007WL0034055 00468 UBIN0809896 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 AP0202007_080622APB_FTO_78289 0202007000NRG23080620222519120 N062201DAF53C1 08/06/2022 Thoudu Thoudu 0202007WL0034055 00415 SBIN0002754 1440 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2110 AP0201012_130422APB_FTO_14755 0201012000NRG22310320224398340 1231709867 13/04/2022 Kumari Kumari 0201012WL2135556 00415 SBIN0000766 670 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 AP0201012_020622APB_FTO_70966 0201012000NRG23010620221795740 N06220022D0F21 02/06/2022 Ravanamma Ravanamma 0201012WL0023113 00415 SBIN0000766 207 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2112 AP0201012_020622APB_FTO_70966 0201012000NRG23010620221795772 N06220022D1101 02/06/2022 Damodararao Damodararao 0201012WL0023113 00415 SBIN0021241 414 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2113 AP0201012_020622APB_FTO_70966 0201012000NRG23010620221795801 N06220022D1171 02/06/2022 Durgamma Durgamma 0201012WL0023113 00415 SBIN0021241 1241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 AP0201012_010622APB_FTO_70867 0201012000NRG23010620221799041 N0622002245B81 01/06/2022 Guruvulu Guruvulu 0201012WL0023138 00415 SBIN0021241 1103 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2115 AP0201012_020622APB_FTO_70966 0201012000NRG23010620221811382 N06220022D12A1 02/06/2022 Reyyanna Reyyanna 0201012WL0023276 00684 APGV0001146 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 AP0201012_020622APB_FTO_70966 0201012000NRG23010620221811571 N06220022D1411 02/06/2022 ANASUYA ANASUYA 0201012WL0023276 00684 APGV0001146 1030 17/08/2022 A/c Blocked or Frozen
2117 AP0201012_020622APB_FTO_70991 0201012000NRG23010620221814546 02/06/2022 Seethamma Seethamma 0201012WL0023302 00684 APGV0001146 1429 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 AP0201012_020622FTO_70997 0201012000NRG23010620221815316 N06220022C9C51 02/06/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0023311 00684 APGV0001146 1330 17/08/2022 Account closed
2119 AP0201012_020722APB_FTO_121174 0201012000NRG23010720223202635 02/07/2022 Venkatanaidu Venkatanaidu 0201012WL0041602 00684 APGV0001146 1385 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 AP0201012_070622APB_FTO_75299 0201012000NRG23020620221900301 3344224608 07/06/2022 govinda govinda 0201012WL0024223 00684 APGV0001146 1397 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 AP0201012_040522APB_FTO_39806 0201012000NRG23030520220426228 1330641244 04/05/2022 Krishna Krishna 0201012WL0008502 00684 APGV0001146 1140 18/05/2022 Aadhaar Number not Mapped to Account Number
2122 AP0201012_040522APB_FTO_39806 0201012000NRG23030520220444718 1330640823 04/05/2022 Pentayya Pentayya 0201012WL0008682 00468 UBIN0804398 588 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2123 AP0201012_040522APB_FTO_39806 0201012000NRG23030520220444746 1330641328 04/05/2022 Rukhmini Rukhmini 0201012WL0008682 00468 UBIN0570729 706 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 AP0201012_040522APB_FTO_39806 0201012000NRG23030520220445024 1330640822 04/05/2022 venkatanaidu venkatanaidu 0201012WL0008682 00468 UBIN0804398 588 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 AP0201012_040522APB_FTO_39806 0201012000NRG23030520220446760 1330640848 04/05/2022 Sankararao Sankararao 0201012WL0008702 00468 UBIN0804398 560 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2126 AP0201012_060622APB_FTO_72256 0201012000NRG23030620221945032 06/06/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0024647 00078 CNRB0005735 393 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 AP0201012_060323FTO_407301 0201012000NRG23060320234548020 0409702155 06/03/2023 LAXMU GORLA LAXMU GORLA 0201012WL0193365 00415 SBIN0021241 1256 01/04/2023 A/c Blocked or Frozen
2128 AP0201012_060323FTO_407301 0201012000NRG23060320234548021 0409702154 06/03/2023 LAXMU GORLA LAXMU GORLA 0201012WL0193365 00415 SBIN0021241 837 01/04/2023 A/c Blocked or Frozen
2129 AP0201012_060323FTO_407301 0201012000NRG23060320234548022 0409702156 06/03/2023 LAXMU GORLA LAXMU GORLA 0201012WL0193365 00415 SBIN0021241 712 01/04/2023 A/c Blocked or Frozen
2130 AP0201012_210922FTO_213826 0201012000NRG22210920224506234 6858881453 21/09/2022 Jagannadhamnaidu Jagannadhamnaidu 0201012WL2138638 00684 APGV0001146 154 19/12/2022 Account closed
2131 AP0201012_010422APB_FTO_307 0201012000NRG22310320224449458 1245399885 01/04/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL2136708 00078 CNRB0005735 523 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 AP0201012_010422APB_FTO_307 0201012000NRG22310320224452833 1245399902 01/04/2022 Durgamma Durgamma 0201012WL2136882 00415 SBIN0021241 467 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 AP0201012_010622APB_FTO_70893 0201012000NRG23010620221787232 N06220022DEAB1 01/06/2022 Amaravatamma Amaravatamma 0201012WL0023051 00684 APGV0001146 1187 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 AP0201012_010622APB_FTO_70882 0201012000NRG23010620221815295 N06220022D1851 01/06/2022 YALAGADA PAPAMMA YALAGADA PAPAMMA 0201012WL0023311 00684 APGV0001146 1330 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 AP0201012_020722APB_FTO_122169 0201012000NRG23020720223213718 02/07/2022 simminaidu simminaidu 0201012WL0041759 00415 SBIN0000766 213 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2136 AP0201012_020722APB_FTO_122169 0201012000NRG23020720223213813 02/07/2022 Parvati Parvati 0201012WL0041761 00684 APGV0001146 1221 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 AP0201012_070622APB_FTO_74752 0201012000NRG23030620221937925 3344218545 07/06/2022 Dasireddy Chaya Dasireddy Chaya 0201012WL0024580 00415 SBIN0000766 1512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 AP0201012_070622APB_FTO_74031 0201012000NRG23030620221947270 3344198507 07/06/2022 kurminaidu kurminaidu 0201012WL0024663 00468 UBIN0804398 359 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2139 AP0201012_040522APB_FTO_40098 0201012000NRG23040520220479180 1330849789 04/05/2022 appayya appayya 0201012WL0009095 00415 SBIN0000766 637 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2140 AP0201012_040522APB_FTO_40098 0201012000NRG23040520220483578 1330849996 04/05/2022 GUGGUAPU SRINU GUGGUAPU SRINU 0201012WL0009150 00684 APGV0001146 292 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 AP0201012_070323APB_FTO_408714 0201012000NRG23070320234589664 0408954805 07/03/2023 RANI RANI 0201012WL194247 00468 UBIN0804398 1270 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 AP0201012_080622APB_FTO_77833 0201012000NRG23070620222135008 08/06/2022 Balaraju Balaraju 0201012WL0026702 00468 UBIN0804398 1217 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2143 AP0201012_091222APB_FTO_308268 0201012000NRG23071220223640778 8616194523 09/12/2022 koduru pydamma koduru pydamma 0201012WL0138532 00684 APGV0002273 808 09/02/2023 Participant not mapped to the product
2144 AP0201012_080223APB_FTO_376761 0201012000NRG23080220234048339 8773952020 08/02/2023 Asirayya Asirayya 0201012WL177806 00684 APGV0001146 683 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 AP0201012_080223APB_FTO_376761 0201012000NRG23080220234049821 8773951372 08/02/2023 Reyyanna Reyyanna 0201012WL177856 00684 APGV0001146 1389 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 AP0201012_080622APB_FTO_77833 0201012000NRG23080620222202099 08/06/2022 Appalanaidu Appalanaidu 0201012WL0027356 00468 UBIN0804398 1232 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2147 AP0201012_080622APB_FTO_78578 0201012000NRG23080620222222789 08/06/2022 Laxmanarao Laxmanarao 0201012WL0027685 00468 UBIN0804398 1206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 AP0201012_090622APB_FTO_78734 0201012000NRG23080620222222810 09/06/2022 Chandrasekhararao Chandrasekhararao 0201012WL0027685 00415 SBIN0000766 1005 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2149 AP0202007_080622FTO_78128 0202007000NRG23080620222516255 N062201DA325C1 08/06/2022 Katamma Katamma 0202007WL0034020 00415 SBIN0002754 1513 19/08/2022 Account closed
2150 AP0202007_080622FTO_78128 0202007000NRG23080620222516869 N062201DA321C1 08/06/2022 Anil Anil 0202007WL0034020 00684 APGV0002205 863 19/08/2022 No Such Account
2151 AP0202007_080622FTO_78128 0202007000NRG23080620222516882 N062201DA322E1 08/06/2022 sudeerkumar sudeerkumar 0202007WL0034020 00703 AIRP0000001 863 19/08/2022 A/c Blocked or Frozen
2152 AP0202007_100622APB_FTO_82491 0202007000NRG23100620222640892 3343584119 10/06/2022 Chinnamnaidu Chinnamnaidu 0202007WL0035649 00415 SBIN0002754 466 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2153 AP0202007_110522APB_FTO_48824 0202007000NRG23110520221149743 1440981446 11/05/2022 Tavudamma Tavudamma 0202007WL0016888 00415 SBIN0002754 741 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 AP0202007_110522APB_FTO_48824 0202007000NRG23110520221149852 1440981500 11/05/2022 Simhaachalam Simhaachalam 0202007WL0016888 00415 SBIN0002754 741 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 AP0202007_110522APB_FTO_48824 0202007000NRG23110520221149905 1440981649 11/05/2022 parvathi parvathi 0202007WL0016888 00415 SBIN0002754 741 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 AP0202007_110522APB_FTO_48824 0202007000NRG23110520221171000 1440981114 11/05/2022 Lurdu Lurdu 0202007WL0017184 00468 UBIN0809896 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2157 AP0202007_131222APB_FTO_317311 0202007000NRG23131220223817561 8596701627 13/12/2022 GANTA TAVUDU GANTA TAVUDU 0202007WL0144491 00468 UBIN0809896 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2158 AP0202007_131222APB_FTO_317311 0202007000NRG23131220223817566 8596701670 13/12/2022 sandya sandya 0202007WL0144491 00468 UBIN0809896 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2159 AP0202007_131222APB_FTO_317311 0202007000NRG23131220223817593 8596701737 13/12/2022 MUSIKA BALAKRISHNA MUSIKA BALAKRISHNA 0202007WL0144497 00703 AIRP0000001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 AP0202007_140622APB_FTO_88331 0202007000NRG23140620222768670 3343523284 14/06/2022 MELLIKA GANESH MELLIKA GANESH 0202007WL0037232 00415 SBIN0002754 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 AP0202007_140622APB_FTO_88402 0202007000NRG23140620222788400 3343610756 14/06/2022 parvathi parvathi 0202007WL0037403 00415 SBIN0002754 428 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 AP0202007_150622FTO_91074 0202007000NRG23150620222853787 N062201DA33631 15/06/2022 Rajeshwari Rajeshwari 0202007WL0038253 00468 UBIN0809896 1308 19/08/2022 No Such Account
2163 AP0202007_150622FTO_91074 0202007000NRG23150620222854275 N062201DA331D1 15/06/2022 Katamma Katamma 0202007WL0038260 00415 SBIN0002754 1468 19/08/2022 Account closed
2164 AP0202007_150622FTO_91074 0202007000NRG23150620222854419 N062201DA339D1 15/06/2022 SuvarnA SuvarnA 0202007WL0038260 00468 UBIN0809896 1189 19/08/2022 Account closed
2165 AP0202007_150622FTO_91074 0202007000NRG23150620222855189 N062201DA32C71 15/06/2022 ANIL ANIL 0202007WL0038260 00684 APGV0002205 1060 19/08/2022 No Such Account
2166 AP0202007_150722APB_FTO_136917 0202007000NRG23150720223540909 N0722018B7BCE1 15/07/2022 Chinna Ramu Chinna Ramu 0202007WL0052127 00045 BARB0BOBBIL 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 AP0202007_160622APB_FTO_92807 0202007000NRG23160620222889290 3343605790 16/06/2022 chinbullemma chinbullemma 0202007WL0038796 00468 UBIN0804045 957 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0202007_170622APB_FTO_94781 0202007000NRG23170620222942622 N062201DB621F1 17/06/2022 Appalanarasamma Appalanarasamma 0202007WL0039472 00684 APGV0002205 1353 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2169 AP0202007_170622APB_FTO_94781 0202007000NRG23170620222943272 N062201DB5CD81 17/06/2022 dharmaraju dharmaraju 0202007WL0039477 00468 UBIN0804045 963 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 AP0202007_090323APB_FTO_411857 0202007000NRG23090320234864552 0411864136 09/03/2023 Sreedevi Sreedevi 0202007WL199653 00415 SBIN0002754 628 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2171 AP0202007_100522APB_FTO_47469 0202007000NRG23100520221103993 1439186736 10/05/2022 ALAMANDA GOWRAMMA ALAMANDA GOWRAMMA 0202007WL0016417 00045 BARB0BOBBIL 551 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 AP0202007_100522APB_FTO_47469 0202007000NRG23100520221104582 1439186646 10/05/2022 Apparao Apparao 0202007WL0016423 00468 UBIN0809896 760 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2173 AP0202007_100522APB_FTO_47469 0202007000NRG23100520221104586 1439186909 10/05/2022 Lakshmayya Lakshmayya 0202007WL0016423 00468 UBIN0809896 990 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 AP0202007_100522APB_FTO_47469 0202007000NRG23100520221104733 1439186998 10/05/2022 RAMESH RAMESH 0202007WL0016423 00045 BARB0BOBBIL 130 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 AP0202007_100522APB_FTO_47469 0202007000NRG23100520221104865 1439186941 10/05/2022 Lakshmi Lakshmi 0202007WL0016423 00468 UBIN0809896 729 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 AP0202007_120722APB_FTO_133117 0202007000NRG23120720223526411 N0722014710801 12/07/2022 Ananta ram Ananta ram 0202007WL0050755 00415 SBIN0002754 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 AP0202007_140622APB_FTO_88354 0202007000NRG23140620222786924 3343579358 14/06/2022 Baarati Baarati 0202007WL0037397 00048 BKID0005657 1336 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2178 AP0202007_150522APB_FTO_52368 0202007000NRG23150520221328737 15/05/2022 chinbullemma chinbullemma 0202007WL0019251 00468 UBIN0804045 837 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 AP0202007_150622APB_FTO_91121 0202007000NRG23150620222852208 3343589671 15/06/2022 laxmi laxmi 0202007WL0038239 00415 SBIN0002754 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2180 AP0202007_150622APB_FTO_91121 0202007000NRG23150620222854986 3343589188 15/06/2022 Lurdu Lurdu 0202007WL0038260 00468 UBIN0809896 657 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2181 AP0202007_150622APB_FTO_91121 0202007000NRG23150620222855015 3343589538 15/06/2022 Baalakrishna Baalakrishna 0202007WL0038260 00468 UBIN0809896 1314 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 AP0202007_180223APB_FTO_386788 0202007000NRG23170220234388775 9212432453 18/02/2023 Satyamnaayudu Satyamnaayudu 0202007WL187291 00415 SBIN0002754 663 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 AP0202007_180522APB_FTO_55467 0202007000NRG23180520221419694 18/05/2022 Gamgamma Gamgamma 0202007WL0020372 00684 APGV0002205 511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 AP0202007_210622APB_FTO_100036 0202007000NRG23210620223062129 3342822138 21/06/2022 Yaarrapudora Yaarrapudora 0202007WL0041048 00684 APGV0002205 686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 AP0202007_210622FTO_99961 0202007000NRG23210620223062847 N062202ACAD491 21/06/2022 Rajeshwari Rajeshwari 0202007WL0041060 00468 UBIN0809896 1218 19/08/2022 No Such Account
2186 AP0202007_210622APB_FTO_100036 0202007000NRG23210620223063328 3342821925 21/06/2022 Tavudamma Tavudamma 0202007WL0041066 00415 SBIN0002754 1053 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 AP0202007_210622APB_FTO_100036 0202007000NRG23210620223063357 3342821947 21/06/2022 parvathi parvathi 0202007WL0041066 00415 SBIN0002754 1053 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0202007_220722APB_FTO_143920 0202007000NRG23220720223560872 N0722022A10F81 22/07/2022 SANKARAARAVU SANKARAARAVU 0202007WL0055574 00415 SBIN0002754 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2189 AP0201012_070622FTO_75743 0201012000NRG23060620222063172 N062201C640251 07/06/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0025907 00684 APGV0001187 200 19/08/2022 Account closed
2190 AP0201012_070622FTO_75743 0201012000NRG23070620222094972 N062201C6406E1 07/06/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0026210 00684 APGV0001146 1293 19/08/2022 Account closed
2191 AP0201012_070622FTO_75743 0201012000NRG23070620222094979 N062201C63FFD1 07/06/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0026210 00684 APGV0001146 1293 19/08/2022 Account closed
2192 AP0201012_070622FTO_75743 0201012000NRG23070620222123108 N062201C640151 07/06/2022 nukala simhachalam nukala simhachalam 0201012WL0026524 00684 APGV0001187 1216 19/08/2022 No Such Account
2193 AP0201012_090323APB_FTO_411456 0201012000NRG23090320234622748 0408981386 09/03/2023 SAMBAYYA SAMBAYYA 0201012WL195226 00468 UBIN0804398 453 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 AP0201012_110522APB_FTO_48971 0201012000NRG23090520220639516 1440953794 11/05/2022 Guruvulu Guruvulu 0201012WL0010759 00415 SBIN0021241 1033 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2195 AP0201012_100522APB_FTO_47762 0201012000NRG23090520220649654 1438945144 10/05/2022 Adhilaxmi Adhilaxmi 0201012WL0010911 00684 APGV0001187 1111 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 AP0201012_100522APB_FTO_47762 0201012000NRG23090520220649666 1438945124 10/05/2022 Padmavathi Padmavathi 0201012WL0010911 00684 APGV0001187 1111 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 AP0201012_100622APB_FTO_81683 0201012000NRG23090620222280353 10/06/2022 Dasireddy Chaya Dasireddy Chaya 0201012WL0028457 00415 SBIN0000766 1246 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 AP0201012_100223APB_FTO_378654 0201012000NRG23100220234090564 8840000033 10/02/2023 vavilapallii babaji vavilapallii babaji 0201012WL179742 00468 UBIN0804398 414 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 AP0201012_100323APB_FTO_412447 0201012000NRG23100320234651426 0408990894 10/03/2023 Bodiyya Bodiyya 0201012WL195755 00415 SBIN0000766 884 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2200 AP0201012_100323APB_FTO_412447 0201012000NRG23100320234652087 0408990738 10/03/2023 Savara manga Savara manga 0201012WL195768 00415 SBIN0000766 1332 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2201 AP0201012_100522APB_FTO_47737 0201012000NRG23100520220691347 1438954206 10/05/2022 Pentayya Pentayya 0201012WL0011415 00468 UBIN0804398 697 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2202 AP0201012_100522APB_FTO_47737 0201012000NRG23100520220691374 1438954313 10/05/2022 Rukhmini Rukhmini 0201012WL0011415 00468 UBIN0570729 697 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 AP0201012_110522APB_FTO_48971 0201012000NRG23110520220746824 1440953726 11/05/2022 Kumari Kumari 0201012WL0012006 00415 SBIN0000766 1309 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0201012_110522APB_FTO_48920 0201012000NRG23110520220754715 1440941012 11/05/2022 Saraswathi Saraswathi 0201012WL0012122 00684 APGV0001187 1086 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2205 AP0201012_110522APB_FTO_48896 0201012000NRG23110520220762485 1440965133 11/05/2022 Seethalaxmi Seethalaxmi 0201012WL0012185 00684 APGV0001187 1109 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 AP0201012_110522APB_FTO_48920 0201012000NRG23110520220767134 1440941017 11/05/2022 Laxmi Laxmi 0201012WL0012252 00684 APGV0001146 973 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 AP0201012_110522APB_FTO_48920 0201012000NRG23110520220767154 1440941096 11/05/2022 Reyyanna Reyyanna 0201012WL0012252 00684 APGV0001146 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 AP0201012_110822APB_FTO_162995 0201012000NRG23110820223433124 4223191858 11/08/2022 mangamma mangamma 0201012WL0054670 00415 SBIN0000766 600 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 AP0201012_090622APB_FTO_78734 0201012000NRG23080620222222830 09/06/2022 Durgamma Durgamma 0201012WL0027685 00415 SBIN0021241 1211 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 AP0201012_090622APB_FTO_78734 0201012000NRG23080620222222854 09/06/2022 Appalanarsamma Appalanarsamma 0201012WL0027685 00415 SBIN0000766 1211 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2211 AP0201012_091222APB_FTO_308268 0201012000NRG23081220223643295 8616194434 09/12/2022 KURAKULA PENTEAYYA KURAKULA PENTEAYYA 0201012WL0139177 00415 SBIN0021241 1204 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 AP0201012_091222APB_FTO_308268 0201012000NRG23081220223643782 8616194657 09/12/2022 Bobbili Papamma Bobbili Papamma 0201012WL0139237 00684 APGV0001146 1165 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2213 AP0201012_090622APB_FTO_79813 0201012000NRG23090620222254535 09/06/2022 Papamma Papamma 0201012WL0028149 00684 APGV0001146 407 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2214 AP0201012_090622APB_FTO_79813 0201012000NRG23090620222256903 09/06/2022 Aarudhramma Aarudhramma 0201012WL0028181 00684 APGV0001146 612 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 AP0201012_090622APB_FTO_80306 0201012000NRG23090620222274281 3344196915 09/06/2022 Parvati Parvati 0201012WL0028379 00684 APGV0001146 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 AP0201012_110522APB_FTO_49002 0201012000NRG23100520220722622 1440854631 11/05/2022 Chinnammadu Chinnammadu 0201012WL0011700 00684 APGV0001146 909 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 AP0201012_110522APB_FTO_49002 0201012000NRG23100520220722734 1440854602 11/05/2022 Ramakrishna Ramakrishna 0201012WL0011700 00415 SBIN0000766 606 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2218 AP0201012_110522APB_FTO_49002 0201012000NRG23100520220722987 1440855147 11/05/2022 GUGGUAPU SRINU GUGGUAPU SRINU 0201012WL0011700 00684 APGV0001146 909 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 AP0201012_100622APB_FTO_81765 0201012000NRG23100620222329546 3344195575 10/06/2022 Laxmi Laxmi 0201012WL0029018 00468 UBIN0804398 1198 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2220 AP0201012_100622APB_FTO_81765 0201012000NRG23100620222329568 3344195604 10/06/2022 Rajarao Rajarao 0201012WL0029018 00468 UBIN0804398 799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 AP0201012_110522APB_FTO_48901 0201012000NRG23110520220762636 1440966096 11/05/2022 Sattemma Sattemma 0201012WL0012185 00684 APGV0001187 1109 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 AP0201012_110522APB_FTO_49002 0201012000NRG23110520220770752 1440854721 11/05/2022 Damodhararao Damodhararao 0201012WL0012276 00684 APGV0001146 153 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2223 AP0201012_110522APB_FTO_49002 0201012000NRG23110520220770840 1440854829 11/05/2022 Appalanaidu Appalanaidu 0201012WL0012276 00468 UBIN0804398 613 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2224 AP0201012_110622APB_FTO_83445 0201012000NRG23110620222366502 11/06/2022 Sarojini Sarojini 0201012WL0029362 00684 APGV0001146 1212 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0201012_110622APB_FTO_83445 0201012000NRG23110620222366691 11/06/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0029362 00078 CNRB0005735 1212 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 AP0201012_130422APB_FTO_14926 0201012000NRG23130420220049259 1201043144 13/04/2022 RAJESH RAJESH 0201012WL0001668 00415 SBIN0000766 358 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 AP0201012_130422APB_FTO_14926 0201012000NRG23130420220049386 1201043128 13/04/2022 Ravikumar Ravikumar 0201012WL0001668 00415 SBIN0000766 358 14/05/2022 Aadhaar Number not Mapped to Account Number
2228 AP0202007_220722APB_FTO_143920 0202007000NRG23220720223560884 N0722022A11631 22/07/2022 Chinna Ramu Chinna Ramu 0202007WL0055576 00045 BARB0BOBBIL 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 AP0202007_230422APB_FTO_28439 0202007000NRG23230420220320935 1109823338 23/04/2022 VIJAYAKUMAR VIJAYAKUMAR 0202007WL0007011 00415 SBIN0002754 487 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 AP0202007_240822APB_FTO_173643 0202007000NRG23230820223611147 4290249505 24/08/2022 DUGGADA SIMHACHALAM DUGGADA SIMHACHALAM 0202007WL0071262 00684 APGV0002205 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 AP0202007_240522APB_FTO_61275 0202007000NRG23240520221775420 2071956632 24/05/2022 Tavudamma Tavudamma 0202007WL0024568 00415 SBIN0002754 690 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 AP0202007_240522APB_FTO_61275 0202007000NRG23240520221775535 2071956501 24/05/2022 Simhaachalam Simhaachalam 0202007WL0024568 00415 SBIN0002754 690 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 AP0202007_240522APB_FTO_61275 0202007000NRG23240520221775584 2071956532 24/05/2022 parvathi parvathi 0202007WL0024568 00415 SBIN0002754 690 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 AP0202007_240522APB_FTO_61275 0202007000NRG23240520221775940 2071956519 24/05/2022 Baarati Baarati 0202007WL0024571 00048 BKID0005657 1143 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2235 AP0202007_240822APB_FTO_173643 0202007000NRG23240820223612926 4290249471 24/08/2022 Ananta ram Ananta ram 0202007WL0071970 00415 SBIN0002754 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 AP0202007_250123APB_FTO_358909 0202007000NRG23250120233962177 8599085581 25/01/2023 MARRI ADAMMA MARRI ADAMMA 0202007WL0170488 00703 AIRP0000001 3084 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 AP0202007_260223APB_FTO_394871 0202007000NRG23250220234567311 0240630330 26/02/2023 Krishna Krishna 0202007WL192359 00048 BKID0005657 445 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 AP0202007_260422APB_FTO_32104 0202007000NRG23250420220510913 1243685853 26/04/2022 gowramma gowramma 0202007WL0009092 00684 APGV0002265 589 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 AP0202007_260422APB_FTO_32104 0202007000NRG23250420220515581 1243685895 26/04/2022 Suseela Suseela 0202007WL0009219 00468 UBIN0809896 768 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2240 AP0202007_260422FTO_32075 0202007000NRG23250420220515795 1243744997 26/04/2022 ANIL ANIL 0202007WL0009219 00684 APGV0002205 860 15/05/2022 No Such Account
2241 AP0202007_260422FTO_32075 0202007000NRG23250420220515802 1243744982 26/04/2022 sudeerkumar sudeerkumar 0202007WL0009219 00703 AIRP0000001 860 15/05/2022 A/c Blocked or Frozen
2242 AP0202007_250522APB_FTO_61923 0202007000NRG23250520221783432 2024050468 25/05/2022 Naaraayanamma Naaraayanamma 0202007WL0024736 00684 APGV0002205 652 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2243 AP0202007_250522APB_FTO_61923 0202007000NRG23250520221809186 2024050480 25/05/2022 SAVITHRI SAVITHRI 0202007WL0025001 00684 APGV0002282 1135 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 AP0202007_250522APB_FTO_61923 0202007000NRG23250520221809215 2024050128 25/05/2022 Paapamma Paapamma 0202007WL0025001 00468 UBIN0804045 454 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 AP0202007_250522APB_FTO_61923 0202007000NRG23250520221819140 2024049933 25/05/2022 KANNAMMA KANNAMMA 0202007WL0025118 00691 IPOS0000001 1283 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 AP0202007_250522FTO_62107 0202007000NRG23250520221834713 2027242680 25/05/2022 Anil Anil 0202007WL0025350 00684 APGV0002205 1385 06/06/2022 No Such Account
2247 AP0202007_250522FTO_62107 0202007000NRG23250520221834723 2027242669 25/05/2022 sudeerkumar sudeerkumar 0202007WL0025350 00703 AIRP0000001 1385 07/06/2022 A/c Blocked or Frozen
2248 AP0202007_100223APB_FTO_378800 0202007000NRG23100220234230567 8839967698 10/02/2023 Ravanamma Ravanamma 0202007WL182501 00045 BARB0BOBBIL 1065 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 AP0202007_100622APB_FTO_82522 0202007000NRG23100620222628337 N062201DAAE761 10/06/2022 chinbullemma chinbullemma 0202007WL0035558 00468 UBIN0804045 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 AP0202007_100622APB_FTO_82522 0202007000NRG23100620222634259 N062201DAB5971 10/06/2022 Mamgamma Mamgamma 0202007WL0035605 00684 APGV0002205 1379 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 AP0202007_100622APB_FTO_82522 0202007000NRG23100620222634298 N062201DAB5921 10/06/2022 Appalanarasamma Appalanarasamma 0202007WL0035605 00684 APGV0002205 1379 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2252 AP0202007_130123APB_FTO_349658 0202007000NRG23120120233915249 8595961441 13/01/2023 Amguru Amguru 0202007WL0162768 00468 UBIN0809896 423 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 AP0202007_130123APB_FTO_349658 0202007000NRG23130120233924560 8595961434 13/01/2023 URLAKA GANGANNADORA URLAKA GANGANNADORA 0202007WL0163805 00468 UBIN0809896 126 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 AP0202007_130123APB_FTO_349658 0202007000NRG23130120233924588 8595961436 13/01/2023 MANDANGI LATCHANADORA MANDANGI LATCHANADORA 0202007WL0163805 00468 UBIN0809896 126 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 AP0202007_140422APB_FTO_17151 0202007000NRG23130420220042457 1200975765 14/04/2022 Baarati Baarati 0202007WL0001841 00048 BKID0005657 729 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2256 AP0202007_130422FTO_15048 0202007000NRG23130420220042897 1922081064 13/04/2022 sudeerkumar sudeerkumar 0202007WL0001842 00703 AIRP0000001 759 03/06/2022 A/c Blocked or Frozen
2257 AP0202007_140422APB_FTO_17151 0202007000NRG23140420220049019 1200975475 14/04/2022 Lurdu Lurdu 0202007WL0002113 00468 UBIN0809896 1469 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2258 AP0202007_140422APB_FTO_17151 0202007000NRG23140420220053912 1200975786 14/04/2022 Lakshmi Lakshmi 0202007WL0002230 00684 APGV0002205 182 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 AP0202007_170522FTO_54383 0202007000NRG23170520221385722 N0522012C32F51 17/05/2022 CODIPALLI VENKAT CODIPALLI VENKAT 0202007WL0020045 00468 UBIN0809896 1011 18/08/2022 A/c Blocked or Frozen
2260 AP0202007_180622APB_FTO_96343 0202007000NRG23180620222986935 3343579854 18/06/2022 Usharaani Usharaani 0202007WL0040071 00045 BARB0BOBBIL 603 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 AP0202007_180622APB_FTO_96343 0202007000NRG23180620222992938 3343579512 18/06/2022 Chinnamnaidu Chinnamnaidu 0202007WL0040137 00415 SBIN0002754 882 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2262 AP0202007_210422APB_FTO_25830 0202007000NRG23210420220245704 1110233000 21/04/2022 Gouramma Gouramma 0202007WL0005886 00468 UBIN0809896 861 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 AP0202007_210422APB_FTO_25830 0202007000NRG23210420220245764 1110233582 21/04/2022 RAMESH RAMESH 0202007WL0005886 00045 BARB0BOBBIL 267 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 AP0202007_210422APB_FTO_25830 0202007000NRG23210420220245823 1110233284 21/04/2022 Somamma Somamma 0202007WL0005886 00468 UBIN0809896 651 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2265 AP0202007_210422APB_FTO_25830 0202007000NRG23210420220245835 1110233006 21/04/2022 Lakshmi Lakshmi 0202007WL0005886 00468 UBIN0809896 916 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 AP0202007_210422APB_FTO_25830 0202007000NRG23210420220255670 1110233180 21/04/2022 gowramma gowramma 0202007WL0006094 00684 APGV0002265 751 12/05/2022 Account closed
2267 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220614018 1388169104 07/05/2022 padma padma 0201012WL0010447 00415 SBIN0021241 958 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220614046 1388169150 07/05/2022 Dasireddy Chaya Dasireddy Chaya 0201012WL0010447 00415 SBIN0000766 958 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220614298 1388169123 07/05/2022 nirmala nirmala 0201012WL0010447 00415 SBIN0000766 958 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220614323 1388169009 07/05/2022 manga manga 0201012WL0010447 00415 SBIN0000766 958 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 AP0201012_070522APB_FTO_44052 0201012000NRG23070520220614338 1388169005 07/05/2022 Bharathi Bharathi 0201012WL0010447 00415 SBIN0000766 958 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 AP0201012_080622APB_FTO_77770 0201012000NRG23080620222201900 08/06/2022 Chinnammadu Chinnammadu 0201012WL0027355 00684 APGV0001146 991 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 AP0201012_080622APB_FTO_77488 0201012000NRG23080620222212137 08/06/2022 Gangamma Gangamma 0201012WL0027492 00684 APGV0001146 1017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 AP0201012_080622FTO_78311 0201012000NRG23080620222223308 N062201C6B27B1 08/06/2022 Kadapaka Radha Kadapaka Radha 0201012WL0027686 00684 APGV0001146 717 19/08/2022 No Such Account
2275 AP0201012_090622FTO_78731 0201012000NRG23080620222225303 N062201C6E73A1 09/06/2022 Kadagala Surapu Naidu Kadagala Surapu Naidu 0201012WL0027695 00684 APGV0001146 998 19/08/2022 Account closed
2276 AP0201012_100622APB_FTO_81739 0201012000NRG23090620222277921 10/06/2022 Venkatanaidu Venkatanaidu 0201012WL0028427 00684 APGV0001146 1107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 AP0201012_090722APB_FTO_130231 0201012000NRG23090720223338491 09/07/2022 Parvati Parvati 0201012WL0044576 00684 APGV0001146 877 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 AP0201012_090722APB_FTO_130231 0201012000NRG23090720223338566 09/07/2022 Venkatanaidu Venkatanaidu 0201012WL0044577 00684 APGV0001146 882 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 AP0201012_100622APB_FTO_81739 0201012000NRG23100620222293714 10/06/2022 Laxmi Laxmi 0201012WL0028622 00415 SBIN0000766 1182 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2280 AP0201012_110622APB_FTO_83483 0201012000NRG23100620222351863 11/06/2022 Jyothi Jyothi 0201012WL0029243 00415 SBIN0000766 739 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 AP0201012_100622APB_FTO_82588 0201012000NRG23100620222352413 10/06/2022 simminaidu simminaidu 0201012WL0029245 00415 SBIN0000766 201 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2282 AP0201012_140422APB_FTO_16405 0201012000NRG23130420220046634 1921930623 14/04/2022 Chinnammadu Chinnammadu 0201012WL0001626 00684 APGV0001146 502 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 AP0201012_140422APB_FTO_16405 0201012000NRG23130420220046747 1921930540 14/04/2022 Ramakrishna Ramakrishna 0201012WL0001626 00415 SBIN0000766 301 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2284 AP0201012_140722FTO_136230 0201012000NRG23130720223371226 N0722017C27EB1 14/07/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0045976 00684 APGV0001146 880 17/08/2022 Account closed
2285 AP0201012_140522APB_FTO_51717 0201012000NRG23140520220896701 14/05/2022 Aarudhramma Aarudhramma 0201012WL0013632 00684 APGV0001146 929 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 AP0201012_140522APB_FTO_51751 0201012000NRG23140520220912151 14/05/2022 kurminaidu kurminaidu 0201012WL0013766 00468 UBIN0804398 151 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2287 AP0202007_220422APB_FTO_27316 0202007000NRG23210420220256116 1109995803 22/04/2022 Naaraayanamma Naaraayanamma 0202007WL0006100 00684 APGV0002205 667 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2288 AP0202007_220422APB_FTO_27316 0202007000NRG23210420220256136 1109995589 22/04/2022 Mamgamma Mamgamma 0202007WL0006100 00684 APGV0002205 667 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 AP0202007_211222FTO_326018 0202007000NRG23211220223836396 8615355154 21/12/2022 VEnkatesh VEnkatesh 0202007WL0149148 00415 SBIN0002754 3084 09/02/2023 No Such Account
2290 AP0202007_220422APB_FTO_27297 0202007000NRG23220420220272183 1110056778 22/04/2022 Chandrakala Chandrakala 0202007WL0006315 00415 SBIN0002754 959 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 AP0202007_220422APB_FTO_27316 0202007000NRG23220420220276888 1109995379 22/04/2022 Simhaacalam Simhaacalam 0202007WL0006375 00415 SBIN0002754 339 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 AP0202007_220622APB_FTO_101284 0202007000NRG23220620223124309 N062202C8FBA31 22/06/2022 Gamgamma Gamgamma 0202007WL0041731 00684 APGV0002205 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 AP0202007_230922FTO_216331 0202007000NRG23230920223675054 6864162017 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 1197 03/12/2022 A/c Blocked or Frozen
2294 AP0202007_230922FTO_216331 0202007000NRG23230920223675055 6864162020 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 506 03/12/2022 A/c Blocked or Frozen
2295 AP0202007_230922FTO_216331 0202007000NRG23230920223675056 6864162019 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 652 03/12/2022 A/c Blocked or Frozen
2296 AP0202007_230922FTO_216331 0202007000NRG23230920223675057 6864162022 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 1244 03/12/2022 A/c Blocked or Frozen
2297 AP0202007_230922FTO_216331 0202007000NRG23230920223675058 6864162018 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 1341 03/12/2022 A/c Blocked or Frozen
2298 AP0202007_230922FTO_216331 0202007000NRG23230920223675091 6864162021 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 846 03/12/2022 A/c Blocked or Frozen
2299 AP0202007_230922FTO_216331 0202007000NRG23230920223675092 6864162024 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 797 03/12/2022 A/c Blocked or Frozen
2300 AP0202007_230922FTO_216331 0202007000NRG23230920223675096 6864162023 23/09/2022 MARRI ANAND RAO MARRI ANAND RAO 0202007WL0092907 00703 AIRP0000001 1016 03/12/2022 A/c Blocked or Frozen
2301 AP0202007_240422APB_FTO_30261 0202007000NRG23240420220489943 1152597129 24/04/2022 Lakshmi Lakshmi 0202007WL0008770 00415 SBIN0002754 611 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 AP0202007_240522APB_FTO_61025 0202007000NRG23240520221758399 2072107033 24/05/2022 Sundarrao Sundarrao 0202007WL0024372 00684 APGV0002205 1251 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 AP0202007_250522APB_FTO_62124 0202007000NRG23250520221830521 2024032883 25/05/2022 Lakshmayya Lakshmayya 0202007WL0025270 00468 UBIN0809896 720 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2304 AP0202007_250522APB_FTO_62124 0202007000NRG23250520221835592 2024033079 25/05/2022 Chandrakala Chandrakala 0202007WL0025351 00415 SBIN0002754 867 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 AP0202007_250522APB_FTO_62124 0202007000NRG23250520221835735 2024033095 25/05/2022 Lakshmi Lakshmi 0202007WL0025351 00684 APGV0002205 825 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 AP0202007_260422APB_FTO_32116 0202007000NRG23260420220532327 1243694243 26/04/2022 Naaraayanamma Naaraayanamma 0202007WL0009555 00684 APGV0002205 603 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2307 AP0202007_260422APB_FTO_32116 0202007000NRG23260420220532356 1243694292 26/04/2022 Mamgamma Mamgamma 0202007WL0009555 00684 APGV0002205 558 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 AP0202007_260422APB_FTO_32116 0202007000NRG23260420220532469 1243693964 26/04/2022 Gouramma Gouramma 0202007WL0009555 00684 APGV0002205 603 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2309 AP0202007_270522FTO_64319 0202007000NRG23270520221915960 3333252815 27/05/2022 Thata Thata 0202007WL0026448 00415 SBIN0002754 500 11/08/2022 Account closed
2310 AP0202007_270522APB_FTO_64640 0202007000NRG23270520221924296 3332089087 27/05/2022 Simhaacalam Simhaacalam 0202007WL0026565 00684 APGV0002205 833 27/07/2022 Aadhaar Number not Mapped to Account Number
2311 AP0202007_270522APB_FTO_64640 0202007000NRG23270520221931799 3332088718 27/05/2022 Mandali Krishna Mandali Krishna 0202007WL0026713 00415 SBIN0002754 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 AP0202007_280223APB_FTO_398417 0202007000NRG23280220234644676 0239718979 28/02/2023 Vemkataramana Vemkataramana 0202007WL194048 00684 APGV0002205 722 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 AP0202007_290622APB_FTO_116156 0202007000NRG23290620223345688 N062203B48A301 29/06/2022 BALIJIREDDY BARATHI BALIJIREDDY BARATHI 0202007WL0045314 00048 BKID0005657 662 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2314 AP0202007_290622APB_FTO_116156 0202007000NRG23290620223347902 N062203B48CD91 29/06/2022 Gamgamma Gamgamma 0202007WL0045347 00684 APGV0002205 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 AP0202007_300323APB_FTO_445163 0202007000NRG23300320235463861 0546527829 30/03/2023 CHEEPURU PARVATHI CHEEPURU PARVATHI 0202007WL212852 00691 IPOS0000001 685 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 AP0202008_101022FTO_237730 0202008000NRG22091020224909445 6988364117 10/10/2022 Akkamma Akkamma 0202008WL2138980 00684 APGV0002274 554 17/12/2022 No Such Account
2317 AP0202008_101022FTO_237730 0202008000NRG22091020224910060 6988364084 10/10/2022 Paarvati Paarvati 0202008WL2138994 00684 APGV0002274 554 17/12/2022 No Such Account
2318 AP0202008_101022FTO_237730 0202008000NRG22091020224910065 6988364085 10/10/2022 Parvathi Parvathi 0202008WL2138994 00684 APGV0002274 554 17/12/2022 No Such Account
2319 AP0202008_101022FTO_237730 0202008000NRG22091020224910084 6988364029 10/10/2022 todmamma todmamma 0202008WL2139000 00684 APGV0002256 420 17/12/2022 No Such Account
2320 AP0202008_101022FTO_237730 0202008000NRG22091020224910307 6988364047 10/10/2022 sINGARAPU LAKSHMI sINGARAPU LAKSHMI 0202008WL2139002 00684 APGV0002256 867 17/12/2022 Account closed
2321 AP0202008_101022FTO_237730 0202008000NRG22091020224910315 6988364043 10/10/2022 BADDANA SIMHACHALAM BADDANA SIMHACHALAM 0202008WL2139002 00684 APGV0002256 867 17/12/2022 Account closed
2322 AP0202008_101022FTO_237730 0202008000NRG22091020224911895 6988364392 10/10/2022 gauru gauru 0202008WL2139027 00415 SBIN0006525 130 17/12/2022 Account closed
2323 AP0202008_101022FTO_237730 0202008000NRG22101020224911945 6988364391 10/10/2022 lakshmi lakshmi 0202008WL2139040 00415 SBIN0006525 720 17/12/2022 No Such Account
2324 AP0202008_120422FTO_12172 0202008000NRG22120420224887240 1244698824 12/04/2022 Nakshatramma Nakshatramma 0202008WL2137351 00415 SBIN0006525 300 15/05/2022 A/c Blocked or Frozen
2325 AP0202008_101022FTO_237730 0202008000NRG22120920224901649 6988364508 10/10/2022 Laxmi Laxmi 0202008WL2138205 00415 SBIN0006525 760 17/12/2022 Account closed
2326 AP0202008_101022FTO_237730 0202008000NRG22120920224901653 6988364509 10/10/2022 Laxmi Laxmi 0202008WL2138205 00415 SBIN0006525 603 17/12/2022 Account closed
2327 AP0202008_101022FTO_237730 0202008000NRG22120920224901654 6988364511 10/10/2022 Laxmi Laxmi 0202008WL2138205 00415 SBIN0006525 900 17/12/2022 Account closed
2328 AP0202008_101022FTO_237730 0202008000NRG22120920224901662 6988364301 10/10/2022 ChinataLLI ChinataLLI 0202008WL2138206 00415 SBIN0006525 700 17/12/2022 No Such Account
2329 AP0202008_101022FTO_237730 0202008000NRG22120920224901663 6988364300 10/10/2022 ChinataLLI ChinataLLI 0202008WL2138206 00415 SBIN0006525 420 17/12/2022 No Such Account
2330 AP0202008_101022FTO_237730 0202008000NRG22210720224900465 6988364326 10/10/2022 Acchayyamma Acchayyamma 0202008WL2137833 00415 SBIN0006525 1470 17/12/2022 A/c Blocked or Frozen
2331 AP0202008_101022FTO_237730 0202008000NRG22210720224900476 6988364541 10/10/2022 sreeraamulunaayudu sreeraamulunaayudu 0202008WL2137837 00415 SBIN0006525 650 17/12/2022 No Such Account
2332 AP0202008_101022FTO_237730 0202008000NRG22210720224900505 6988364467 10/10/2022 dhamodhara Rao dhamodhara Rao 0202008WL2137848 00468 UBIN0805271 900 17/12/2022 No Such Account
2333 AP0201012_150622APB_FTO_90131 0201012000NRG23150620222569446 3344197037 15/06/2022 seemala Kumari seemala Kumari 0201012WL0032022 00684 APGV0001146 1071 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 AP0201012_200422FTO_22634 0201012000NRG23190420220115266 1193298288 20/04/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0003315 00684 APGV0001146 790 13/05/2022 Account closed
2335 AP0201012_200422FTO_22634 0201012000NRG23190420220115272 1193298295 20/04/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0003315 00684 APGV0001146 790 13/05/2022 Account closed
2336 AP0201012_200422APB_FTO_22776 0201012000NRG23190420220123027 1201159504 20/04/2022 Kumari Kumari 0201012WL0003486 00415 SBIN0000766 692 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 AP0201012_200422FTO_22634 0201012000NRG23200420220149360 1193298313 20/04/2022 Alugu Satyamnaidu Alugu Satyamnaidu 0201012WL0003977 00684 APGV0001187 469 13/05/2022 No Such Account
2338 AP0201012_200422APB_FTO_22776 0201012000NRG23200420220149392 1201159508 20/04/2022 RAJESH RAJESH 0201012WL0003977 00415 SBIN0000766 469 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 AP0201012_220522APB_FTO_59360 0201012000NRG23200520221098087 1979119578 22/05/2022 Adhilaxmi Adhilaxmi 0201012WL0015818 00684 APGV0001187 562 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 AP0201012_220522APB_FTO_59360 0201012000NRG23200520221098101 1979119590 22/05/2022 Padmavathi Padmavathi 0201012WL0015818 00684 APGV0001187 562 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 AP0201012_200522APB_FTO_57751 0201012000NRG23200520221115528 1969487920 20/05/2022 Nagaraju Nagaraju 0201012WL0016021 00415 SBIN0000766 442 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2342 AP0201012_210522APB_FTO_58841 0201012000NRG23200520221170918 1979309000 21/05/2022 Seethalaxmi Seethalaxmi 0201012WL0016555 00684 APGV0001187 506 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 AP0201012_210323APB_FTO_423294 0201012000NRG23210320234942947 0411574090 21/03/2023 Chandrasekhararao Chandrasekhararao 0201012WL202310 00415 SBIN0000766 459 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2344 AP0201012_210323APB_FTO_423294 0201012000NRG23210320234945484 0411574033 21/03/2023 RANI RANI 0201012WL202383 00468 UBIN0804398 898 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 AP0201012_210323APB_FTO_423294 0201012000NRG23210320234945651 0411574106 21/03/2023 Bodiyya Bodiyya 0201012WL202391 00415 SBIN0000766 248 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2346 AP0201012_220522APB_FTO_59366 0201012000NRG23210520221221619 1979124654 22/05/2022 Bokkela Ramulamma Bokkela Ramulamma 0201012WL0017076 00684 APGV0001146 932 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 AP0201012_220522APB_FTO_59366 0201012000NRG23210520221221628 1979124693 22/05/2022 Damodhararao Damodhararao 0201012WL0017076 00684 APGV0001146 932 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2348 AP0201012_220522APB_FTO_59366 0201012000NRG23210520221221706 1979124617 22/05/2022 koduru pydamma koduru pydamma 0201012WL0017076 00684 APGV0002273 932 06/06/2022 Participant not mapped to the product
2349 AP0201012_220522APB_FTO_59433 0201012000NRG23210520221243242 1979121421 22/05/2022 Parvati Parvati 0201012WL0017266 00684 APGV0001146 976 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0201012_210622APB_FTO_99894 0201012000NRG23210620222805033 N062202A9E5EC1 21/06/2022 Saraswathi Saraswathi 0201012WL0035319 00684 APGV0001187 774 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2351 AP0201012_210622FTO_99803 0201012000NRG23210620222825414 3343137541 21/06/2022 KOGAN APPANARASAMMA KOGAN APPANARASAMMA 0201012WL0035577 00468 UBIN0804398 605 26/07/2022 No Such Account
2352 AP0201012_210622FTO_99803 0201012000NRG23210620222825415 3343137490 21/06/2022 SAILADA GOVINDARAO SAILADA GOVINDARAO 0201012WL0035577 00684 APGV0001146 1009 26/07/2022 No Such Account
2353 AP0202007_180123APB_FTO_352416 0202007000NRG23180120233932489 8615963059 18/01/2023 sandya sandya 0202007WL0165374 00468 UBIN0809896 3084 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2354 AP0202007_200422APB_FTO_23374 0202007000NRG23200420220182714 1438599399 20/04/2022 Prasad Prasad 0202007WL0004706 00415 SBIN0006525 988 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2355 AP0202007_200422APB_FTO_23374 0202007000NRG23200420220208996 1438599033 20/04/2022 Aanamdaraavu Aanamdaraavu 0202007WL0005077 00468 UBIN0809896 652 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2356 AP0202007_200422FTO_23352 0202007000NRG23200420220209494 1231853503 20/04/2022 sudeerkumar sudeerkumar 0202007WL0005077 00703 AIRP0000001 652 15/05/2022 A/c Blocked or Frozen
2357 AP0202007_200422APB_FTO_23374 0202007000NRG23200420220218537 1438599187 20/04/2022 Baarati Baarati 0202007WL0005212 00048 BKID0005657 550 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2358 AP0202007_200422APB_FTO_23374 0202007000NRG23200420220219282 1438599678 20/04/2022 Lakshmi Lakshmi 0202007WL0005216 00415 SBIN0002754 277 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 AP0202007_200522FTO_57192 0202007000NRG23200520221481617 N05220129BE121 20/05/2022 Naresh Naresh 0202007WL0021241 00684 APGV0002205 1141 18/08/2022 Account closed
2360 AP0202007_200522FTO_57192 0202007000NRG23200520221483046 N05220129BE371 20/05/2022 NARASIMHULU NARASIMHULU 0202007WL0021247 00415 SBIN0002754 155 18/08/2022 Account closed
2361 AP0202007_200722APB_FTO_141813 0202007000NRG23200720223551626 20/07/2022 SankaraRao SankaraRao 0202007WL0053876 00415 SBIN0021124 1542 18/08/2022 Account closed
2362 AP0202007_211222APB_FTO_326026 0202007000NRG23201220223833632 8616197223 21/12/2022 MARRI ADAMMA MARRI ADAMMA 0202007WL0148544 00703 AIRP0000001 3084 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 AP0202007_211222APB_FTO_326026 0202007000NRG23201220223833795 8616197158 21/12/2022 Lakshmanaraavu Lakshmanaraavu 0202007WL0148548 00468 UBIN0809896 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 AP0202007_211222APB_FTO_326026 0202007000NRG23201220223833841 8616197195 21/12/2022 sandya sandya 0202007WL0148550 00468 UBIN0809896 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2365 AP0202007_220223APB_FTO_389933 0202007000NRG23220220234482756 0238780301 22/02/2023 Jummu Lakshmayya Jummu Lakshmayya 0202007WL189810 00468 UBIN0809896 1201 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2366 AP0202007_220522APB_FTO_59282 0202007000NRG23220520221658229 2072559726 22/05/2022 Saraswati Saraswati 0202007WL0023359 00684 APGV0002205 1017 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 AP0202007_220522APB_FTO_59282 0202007000NRG23220520221658667 2072559186 22/05/2022 radha radha 0202007WL0023362 00415 SBIN0002754 608 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 AP0202007_240323APB_FTO_428155 0202007000NRG23240320235260164 0433674831 24/03/2023 Sriraamulu Sriraamulu 0202007WL208557 00354 PUNB0153910 899 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 AP0202007_240323APB_FTO_428155 0202007000NRG23240320235260174 0433674849 24/03/2023 Sridevi Sridevi 0202007WL208557 00354 PUNB0153910 674 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 AP0202007_240422APB_FTO_29787 0202007000NRG23240420220392751 1152764180 24/04/2022 Dharmarao Dharmarao 0202007WL0007810 00415 SBIN0002754 750 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 AP0202007_240422APB_FTO_29787 0202007000NRG23240420220416108 1152764335 24/04/2022 Simhaachalam Simhaachalam 0202007WL0007987 00415 SBIN0002754 708 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 AP0202007_240422APB_FTO_29787 0202007000NRG23240420220416126 1152764508 24/04/2022 parvathi parvathi 0202007WL0007987 00415 SBIN0002754 708 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 AP0201012_070522APB_FTO_44017 0201012000NRG23060520220579160 1367806872 07/05/2022 VARADA RAMULU NAIDU VARADA RAMULU NAIDU 0201012WL0010122 00114 APBL0001007 972 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 AP0201012_070522APB_FTO_44017 0201012000NRG23070520220591189 1367807305 07/05/2022 Papamma Papamma 0201012WL0010234 00684 APGV0001146 569 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2375 AP0201012_070522APB_FTO_44156 0201012000NRG23070520220599637 1367800998 07/05/2022 Bangarunaidu Bangarunaidu 0201012WL0010321 00468 UBIN0804398 411 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2376 AP0201012_070522APB_FTO_44156 0201012000NRG23070520220599674 1367801000 07/05/2022 Laxmi Laxmi 0201012WL0010321 00468 UBIN0804398 548 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2377 AP0201012_070522APB_FTO_44156 0201012000NRG23070520220599694 1367801055 07/05/2022 Rajarao Rajarao 0201012WL0010321 00468 UBIN0804398 822 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 AP0201012_070522APB_FTO_44156 0201012000NRG23070520220616090 1367801285 07/05/2022 simminaidu simminaidu 0201012WL0010457 00415 SBIN0000766 467 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2379 AP0201012_070522APB_FTO_44187 0201012000NRG23070520220616316 1367798985 07/05/2022 Nalla seetamma Nalla seetamma 0201012WL0010460 00684 APGV0002270 953 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 AP0201012_070522APB_FTO_44187 0201012000NRG23070520220617139 1367799104 07/05/2022 BHANUMATHI BHANUMATHI 0201012WL0010465 00684 APGV0001146 236 19/05/2022 Aadhaar Number not Mapped to Account Number
2381 AP0201012_070522APB_FTO_44187 0201012000NRG23070520220617151 1367798961 07/05/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0010465 00078 CNRB0005735 236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 AP0201012_090622APB_FTO_78748 0201012000NRG23080620222225229 3344203804 09/06/2022 venkatanaidu venkatanaidu 0201012WL0027695 00468 UBIN0804398 998 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 AP0201012_100123APB_FTO_346882 0201012000NRG23100120233810015 8615516446 10/01/2023 kantha rao kantha rao 0201012WL0163099 00415 SBIN0000766 867 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 AP0201012_100123APB_FTO_346882 0201012000NRG23100120233810110 8615515851 10/01/2023 Rajarao Rajarao 0201012WL0163099 00468 UBIN0804398 694 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 AP0201012_100622APB_FTO_82610 0201012000NRG23100620222353217 10/06/2022 Hari Hari 0201012WL0029251 00415 SBIN0000766 867 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2386 AP0201012_100622APB_FTO_82610 0201012000NRG23100620222353236 10/06/2022 Madhavarao Madhavarao 0201012WL0029251 00468 UBIN0804398 1301 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2387 AP0201012_130123APB_FTO_349369 0201012000NRG23120120233818640 8595938706 13/01/2023 Thavitinaidu Thavitinaidu 0201012WL0164264 00468 UBIN0570729 577 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 AP0201012_140522APB_FTO_51812 0201012000NRG23140520220897309 14/05/2022 govinda govinda 0201012WL0013639 00684 APGV0001146 988 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 AP0201012_140522APB_FTO_51863 0201012000NRG23140520220910440 14/05/2022 vijaya vijaya 0201012WL0013756 00415 SBIN0000766 753 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2390 AP0201012_140522APB_FTO_51863 0201012000NRG23140520220910538 14/05/2022 Bangarunaidu Bangarunaidu 0201012WL0013756 00468 UBIN0804398 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2391 AP0201012_140522APB_FTO_51863 0201012000NRG23140520220910571 14/05/2022 Laxmi Laxmi 0201012WL0013756 00468 UBIN0804398 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2392 AP0202007_240422APB_FTO_29805 0202007000NRG23240420220444571 1153160989 24/04/2022 Gouramma Gouramma 0202007WL0008253 00468 UBIN0809896 650 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 AP0202007_240422APB_FTO_29805 0202007000NRG23240420220444627 1153160955 24/04/2022 RAMESH RAMESH 0202007WL0008253 00045 BARB0BOBBIL 520 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 AP0202007_240422APB_FTO_29805 0202007000NRG23240420220444713 1153161153 24/04/2022 Saraswatamma Saraswatamma 0202007WL0008253 00468 UBIN0809896 719 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 AP0202007_240422APB_FTO_29805 0202007000NRG23240420220444733 1153160762 24/04/2022 Somamma Somamma 0202007WL0008253 00468 UBIN0809896 577 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 AP0202007_240422APB_FTO_29805 0202007000NRG23240420220444748 1153161103 24/04/2022 Lakshmi Lakshmi 0202007WL0008253 00468 UBIN0809896 659 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 AP0202007_240422APB_FTO_29787 0202007000NRG23240420220444938 1152764484 24/04/2022 Ramanamma Ramanamma 0202007WL0008255 00045 BARB0BOBBIL 609 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2398 AP0202007_240422APB_FTO_29805 0202007000NRG23240420220456841 1153160931 24/04/2022 SAVITHRI SAVITHRI 0202007WL0008390 00684 APGV0002282 199 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 AP0202007_240522FTO_61003 0202007000NRG23240520221756780 2072804810 24/05/2022 CODIPALLI VENKAT CODIPALLI VENKAT 0202007WL0024358 00468 UBIN0809896 1441 07/06/2022 A/c Blocked or Frozen
2400 AP0202007_260722APB_FTO_146730 0202007000NRG23260720223566885 3488210696 26/07/2022 Aanandarao Aanandarao 0202007WL0057242 00468 UBIN0809896 1113 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2401 AP0202007_260722APB_FTO_146730 0202007000NRG23260720223568411 3488210675 26/07/2022 KRUSHNA KRUSHNA 0202007WL0057433 00684 APGV0002205 1542 02/08/2022 Aadhaar Number not Mapped to Account Number
2402 AP0202007_260722APB_FTO_146730 0202007000NRG23260720223568422 3488210766 26/07/2022 Tavudu Tavudu 0202007WL0057435 00468 UBIN0809896 1542 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2403 AP0202007_290922APB_FTO_228095 0202007000NRG23290920223685277 6916884892 29/09/2022 Buridi Chinnammi Buridi Chinnammi 0202007WL0097473 00691 IPOS0000001 731 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 AP0202007_290922APB_FTO_228095 0202007000NRG23290920223685282 6916884893 29/09/2022 JONNADA CHINARAMU JONNADA CHINARAMU 0202007WL0097475 00691 IPOS0000001 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 AP0202007_310522FTO_69430 0202007000NRG23310520222085222 N0522032B650E1 31/05/2022 Rajeshwari Rajeshwari 0202007WL0028626 00468 UBIN0809896 1260 17/08/2022 No Such Account
2406 AP0202007_310522APB_FTO_69439 0202007000NRG23310520222107142 N0522032B77931 31/05/2022 Baarati Baarati 0202007WL0028794 00048 BKID0005657 1043 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2407 AP0202007_310522FTO_69430 0202007000NRG23310520222126586 N0522032B649B1 31/05/2022 Police Police 0202007WL0029001 00684 APGV0002205 1313 17/08/2022 No Such Account
2408 AP0202008_040223APB_FTO_373532 0202008000NRG23020220234061293 8716571766 04/02/2023 Padmavati Padmavati 0202008WL176369 00415 SBIN0006525 1075 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 AP0202008_040822APB_FTO_157865 0202008000NRG23040820223587286 4223454802 04/08/2022 paramesu paramesu 0202008WL0062216 00048 BKID0005657 1542 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2410 AP0202008_070522APB_FTO_43268 0202008000NRG23050520220850517 1424435645 07/05/2022 Chinnatalli Chinnatalli 0202008WL0013716 00415 SBIN0006525 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 AP0202008_070522FTO_43246 0202008000NRG23050520220851326 1368034842 07/05/2022 Kalavathi Kalavathi 0202008WL0013718 00684 APGV0002274 690 19/05/2022 No Such Account
2412 AP0201012_140522APB_FTO_51863 0201012000NRG23140520220910591 14/05/2022 Rajarao Rajarao 0201012WL0013756 00468 UBIN0804398 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 AP0201012_140622APB_FTO_87230 0201012000NRG23140620222493506 14/06/2022 Pentayya Pentayya 0201012WL0031072 00468 UBIN0804398 817 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2414 AP0201012_140622APB_FTO_87230 0201012000NRG23140620222493532 14/06/2022 Rukhmini Rukhmini 0201012WL0031072 00468 UBIN0570729 817 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 AP0201012_140622APB_FTO_87605 0201012000NRG23140620222539237 14/06/2022 YALAGADA PAPAMMA YALAGADA PAPAMMA 0201012WL0031615 00684 APGV0001146 990 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 AP0201012_140622FTO_87577 0201012000NRG23140620222539248 N062201C87C151 14/06/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0031615 00684 APGV0001146 792 19/08/2022 Account closed
2417 AP0201012_140622FTO_87577 0201012000NRG23140620222539428 N062201C880E61 14/06/2022 KOGAN APPANARASAMMA KOGAN APPANARASAMMA 0201012WL0031615 00468 UBIN0804398 990 19/08/2022 No Such Account
2418 AP0201012_140622FTO_87577 0201012000NRG23140620222539429 N062201C880DD1 14/06/2022 SAILADA GOVINDARAO SAILADA GOVINDARAO 0201012WL0031615 00684 APGV0001146 990 19/08/2022 No Such Account
2419 AP0201012_170323APB_FTO_419626 0201012000NRG23160320234803412 0408890338 17/03/2023 Yarlanki Arudramma Yarlanki Arudramma 0201012WL199489 00415 SBIN0000766 667 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 AP0201012_160622APB_FTO_92971 0201012000NRG23160620222618972 16/06/2022 Jyothi Jyothi 0201012WL0032873 00415 SBIN0000766 732 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 AP0201012_200422APB_FTO_22709 0201012000NRG23180420220100469 1201151411 20/04/2022 Adhilaxmi Adhilaxmi 0201012WL0002992 00684 APGV0001187 669 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 AP0201012_200422APB_FTO_22709 0201012000NRG23180420220100481 1201151359 20/04/2022 Padmavathi Padmavathi 0201012WL0002992 00684 APGV0001187 669 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 AP0201012_200422APB_FTO_22709 0201012000NRG23190420220124031 1201151072 20/04/2022 Seethamma Seethamma 0201012WL0003526 00684 APGV0001146 401 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 AP0201012_220522APB_FTO_59355 0201012000NRG23200520221171073 1979120420 22/05/2022 Sattemma Sattemma 0201012WL0016555 00684 APGV0001187 506 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0201012_220522APB_FTO_59425 0201012000NRG23210520221241610 1979122499 22/05/2022 GUGGUAPU SRINU GUGGUAPU SRINU 0201012WL0017251 00684 APGV0001146 429 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 AP0201012_210622FTO_99938 0201012000NRG23210620222829536 N062202AC63091 21/06/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0035644 00415 SBIN0000766 1254 19/08/2022 No Such Account
2427 AP0201012_210622FTO_99938 0201012000NRG23210620222830331 N062202AC63041 21/06/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0035662 00684 APGV0001146 1112 19/08/2022 Account closed
2428 AP0201012_241222APB_FTO_328025 0201012000NRG23231220223699415 8615926600 24/12/2022 Bonthu Anusha Bonthu Anusha 0201012WL0150640 00684 APGV0001146 817 09/02/2023 Aadhaar Number not Mapped to Account Number
2429 AP0201012_241222APB_FTO_328025 0201012000NRG23231220223699439 8615926577 24/12/2022 Bobbili Papamma Bobbili Papamma 0201012WL0150640 00684 APGV0001146 817 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2430 AP0201012_250223APB_FTO_394126 0201012000NRG23240220234331839 0255194541 25/02/2023 BOBBILI PAPAMMA BOBBILI PAPAMMA 0201012WL187768 00684 APGV0001146 1143 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2431 AP0201012_250223APB_FTO_394126 0201012000NRG23240220234331896 0255194453 25/02/2023 KURAKULA PENTEAYYA KURAKULA PENTEAYYA 0201012WL187772 00415 SBIN0021241 205 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 AP0201012_130422FTO_14887 0201012000NRG23130420220039967 1193185151 13/04/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0001461 00684 APGV0001146 411 13/05/2022 Account closed
2433 AP0201012_130422FTO_14887 0201012000NRG23130420220039973 1193185152 13/04/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0001461 00684 APGV0001146 329 13/05/2022 Account closed
2434 AP0201012_140622APB_FTO_87414 0201012000NRG23130620222440894 14/06/2022 Balaraju Balaraju 0201012WL0030402 00468 UBIN0804398 820 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2435 AP0201012_150323APB_FTO_416420 0201012000NRG23140320234727015 0408931630 15/03/2023 RANI RANI 0201012WL197543 00468 UBIN0804398 921 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 AP0201012_140622APB_FTO_87414 0201012000NRG23140620222467420 14/06/2022 Saraswathi Saraswathi 0201012WL0030714 00684 APGV0001187 864 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2437 AP0201012_140622APB_FTO_88147 0201012000NRG23140620222544068 14/06/2022 Sankararao Sankararao 0201012WL0031666 00468 UBIN0804398 403 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2438 AP0201012_160223APB_FTO_384203 0201012000NRG23150220234170367 0255523995 16/02/2023 RANI RANI 0201012WL182092 00468 UBIN0804398 421 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 AP0201012_150622APB_FTO_90843 0201012000NRG23150620222578203 15/06/2022 Chinnammadu Chinnammadu 0201012WL0032191 00684 APGV0001146 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 AP0201012_170722APB_FTO_138788 0201012000NRG23150720223385891 N072201B53F5F1 17/07/2022 mangamma mangamma 0201012WL0046856 00415 SBIN0000766 829 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2441 AP0201012_170722APB_FTO_138788 0201012000NRG23150720223387610 N072201B53FDF1 17/07/2022 YALAGADA PAPAMMA YALAGADA PAPAMMA 0201012WL0047019 00684 APGV0001146 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 AP0201012_170722APB_FTO_138788 0201012000NRG23150720223387722 N072201B53FCC1 17/07/2022 Raminaidu Raminaidu 0201012WL0047019 00684 APGV0001146 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 AP0201012_170722APB_FTO_138788 0201012000NRG23150720223387795 N072201B5400A1 17/07/2022 ammayamma ammayamma 0201012WL0047019 00684 APGV0001146 1055 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 AP0201012_170722APB_FTO_138788 0201012000NRG23160720223388118 N072201B53EE41 17/07/2022 Pentayya Pentayya 0201012WL0047029 00468 UBIN0804398 194 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2445 AP0201012_170622APB_FTO_95016 0201012000NRG23170620222681498 3344201175 17/06/2022 Dasireddy Chaya Dasireddy Chaya 0201012WL0033607 00415 SBIN0000766 1052 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 AP0201012_180323APB_FTO_420651 0201012000NRG23180320234849605 0408894862 18/03/2023 SAMBAYYA SAMBAYYA 0201012WL200396 00468 UBIN0804398 206 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 AP0201012_180323APB_FTO_420651 0201012000NRG23180320234850161 0408895222 18/03/2023 Savara manga Savara manga 0201012WL200410 00415 SBIN0000766 1339 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2448 AP0201012_180622APB_FTO_96350 0201012000NRG23180620222700688 18/06/2022 Parvati Parvati 0201012WL0033858 00684 APGV0001146 1076 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 AP0201012_210123APB_FTO_354800 0201012000NRG23190120233834635 8599220813 21/01/2023 durgarao durgarao 0201012WL0166182 00415 SBIN0000766 310 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 AP0201012_211222APB_FTO_325392 0201012000NRG23191220223678592 8616174626 21/12/2022 dhanalaxmi dhanalaxmi 0201012WL0147276 00684 APGV0001187 390 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 AP0202007_170522APB_FTO_54406 0202007000NRG23170520221385740 17/05/2022 JAYAPPA JAYAPPA 0202007WL0020045 00691 IPOS0000001 1011 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2452 AP0202007_170522APB_FTO_54406 0202007000NRG23170520221402914 17/05/2022 Simhaachalam Simhaachalam 0202007WL0020174 00415 SBIN0002754 613 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 AP0202007_170522APB_FTO_54406 0202007000NRG23170520221402965 17/05/2022 parvathi parvathi 0202007WL0020174 00415 SBIN0002754 613 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 AP0202007_180622APB_FTO_96372 0202007000NRG23180620222986643 3343573623 18/06/2022 Ramanamma Ramanamma 0202007WL0040071 00045 BARB0BOBBIL 1127 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2455 AP0202007_200522APB_FTO_57202 0202007000NRG23200520221481451 20/05/2022 laxmi laxmi 0202007WL0021240 00415 SBIN0002754 752 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2456 AP0202007_220622APB_FTO_101321 0202007000NRG23220620223125417 3342383033 22/06/2022 Kumaari Kumaari 0202007WL0041735 00468 UBIN0809896 988 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2457 AP0202007_240522APB_FTO_61017 0202007000NRG23240520221728564 2024422085 24/05/2022 ALAMANDA GOWRAMMA ALAMANDA GOWRAMMA 0202007WL0024129 00045 BARB0BOBBIL 1217 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 AP0202007_240522APB_FTO_61017 0202007000NRG23240520221758365 2024421758 24/05/2022 Jayappa Jayappa 0202007WL0024372 00468 UBIN0809896 1251 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2459 AP0202007_250422APB_FTO_30664 0202007000NRG23250420220500880 1152668398 25/04/2022 Chinnamnaidu Chinnamnaidu 0202007WL0008888 00415 SBIN0002754 1200 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2460 AP0202007_250622APB_FTO_106719 0202007000NRG23250620223226143 N062203261B911 25/06/2022 chinbullemma chinbullemma 0202007WL0043432 00468 UBIN0804045 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 AP0202007_250622APB_FTO_106719 0202007000NRG23250620223226169 N062203261B831 25/06/2022 Chinalakshmi Chinalakshmi 0202007WL0043432 00468 UBIN0809896 764 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2462 AP0202007_250622APB_FTO_106719 0202007000NRG23250620223226609 N062203261B6F1 25/06/2022 PAVAN PAVAN 0202007WL0043440 00691 IPOS0000001 784 18/08/2022 A/c Blocked or Frozen
2463 AP0202007_250622APB_FTO_106719 0202007000NRG23250620223227263 N062203261D301 25/06/2022 Usharaani Usharaani 0202007WL0043443 00045 BARB0BOBBIL 618 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 AP0202007_300422APB_FTO_36102 0202007000NRG23280420220569245 1388522616 30/04/2022 laxmi laxmi 0202007WL0010290 00415 SBIN0002754 600 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2465 AP0202007_310522APB_FTO_69456 0202007000NRG23310520222126729 N0522032B82541 31/05/2022 gowramma gowramma 0202007WL0029001 00684 APGV0002265 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 AP0202008_120422APB_FTO_10876 0202008000NRG22110420224885936 1425073881 12/04/2022 Saraswati Saraswati 0202008WL2137328 00177 IOBA0000364 905 21/05/2022 A/c Blocked or Frozen
2467 AP0202008_120422APB_FTO_10876 0202008000NRG22110420224886026 1425074155 12/04/2022 Esteeramma Esteeramma 0202008WL2137328 00415 SBIN0014165 905 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 AP0202008_120422APB_FTO_10876 0202008000NRG22120420224886901 1425074049 12/04/2022 Ramanamma Ramanamma 0202008WL2137342 00415 SBIN0006525 834 21/05/2022 A/c Blocked or Frozen
2469 AP0202008_120422APB_FTO_10876 0202008000NRG22120420224886944 1425074304 12/04/2022 Rajamma Rajamma 0202008WL2137342 00415 SBIN0006525 618 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 AP0202008_151122FTO_278198 0202008000NRG22141020224919814 7035479878 15/11/2022 Latamma Latamma 0202008WL2139338 00684 APGV0002274 698 09/12/2022 No Such Account
2471 AP0202008_040522APB_FTO_39743 0202008000NRG23010520220731679 1424458427 04/05/2022 GANESH GANESH 0202008WL0012033 00048 BKID0005657 850 21/05/2022 A/c Blocked or Frozen
2472 AP0202008_060622FTO_71450 0202008000NRG23010620222187547 N062201DA8CAB1 06/06/2022 Abhishek Abhishek 0202008WL0029977 00415 SBIN0014165 1100 19/08/2022 No Such Account
2473 AP0202008_040223APB_FTO_373528 0202008000NRG23020220234064023 8716583684 04/02/2023 Saamtamma Saamtamma 0202008WL176518 00415 SBIN0006525 1055 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 AP0202008_030323APB_FTO_404559 0202008000NRG23020320234690081 0411977760 03/03/2023 Jyothi Jyothi 0202008WL195367 00089 CBIN0283365 1140 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 AP0202008_030323APB_FTO_404559 0202008000NRG23020320234693141 0411977736 03/03/2023 simhachalam simhachalam 0202008WL195445 00415 SBIN0006525 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 AP0202008_040522APB_FTO_39769 0202008000NRG23020520220781842 1424451934 04/05/2022 Lakshmi Lakshmi 0202008WL0012522 00684 APGV0002256 1050 21/05/2022 Participant not mapped to the product
2477 AP0202008_040522APB_FTO_39784 0202008000NRG23020520220792292 1922031912 04/05/2022 Acchiyya Acchiyya 0202008WL0012713 00415 SBIN0006525 542 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 AP0202008_040522APB_FTO_39784 0202008000NRG23020520220792460 1922032214 04/05/2022 Mahalakshmi Mahalakshmi 0202008WL0012713 00468 UBIN0805271 903 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 AP0202008_040522APB_FTO_39784 0202008000NRG23020520220792468 1922031931 04/05/2022 SimhachalaM SimhachalaM 0202008WL0012713 00078 CNRB0005325 542 03/06/2022 A/c Blocked or Frozen
2480 AP0202008_040522APB_FTO_39784 0202008000NRG23020520220792635 1922031721 04/05/2022 Ellamma Ellamma 0202008WL0012713 00415 SBIN0006525 1083 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 AP0202008_070622APB_FTO_75173 0202008000NRG23020620222203395 3343585443 07/06/2022 ramesh ramesh 0202008WL0030201 00468 UBIN0805271 470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 AP0202008_070622APB_FTO_75173 0202008000NRG23020620222204430 3343585979 07/06/2022 Simhaachalam Simhaachalam 0202008WL0030210 00684 APGV0002274 841 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2483 AP0202008_070622APB_FTO_75173 0202008000NRG23020620222208380 3343585608 07/06/2022 Appalanaayudu Appalanaayudu 0202008WL0030256 00415 SBIN0006525 795 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 AP0202008_070622APB_FTO_75173 0202008000NRG23020620222208470 3343585567 07/06/2022 Satyavati Satyavati 0202008WL0030256 00415 SBIN0006525 795 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 AP0202008_070622APB_FTO_75173 0202008000NRG23020620222211886 3343585414 07/06/2022 Sreeraamulu Sreeraamulu 0202008WL0030278 00468 UBIN0805271 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2486 AP0202008_060622FTO_71450 0202008000NRG23020620222246938 N062201DA8C6D1 06/06/2022 Sreedevi Sreedevi 0202008WL0030660 00684 APGV0002256 1012 19/08/2022 No Such Account
2487 AP0202008_040223APB_FTO_373528 0202008000NRG23030220234077055 8716583505 04/02/2023 Kalagara Balachari Kalagara Balachari 0202008WL177133 00684 APGV0002256 600 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2488 AP0202008_040223APB_FTO_373528 0202008000NRG23030220234077111 8716583654 04/02/2023 Jyothi Jyothi 0202008WL177133 00089 CBIN0283365 1000 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 AP0202008_040223APB_FTO_373528 0202008000NRG23030220234077125 8716583604 04/02/2023 DamayanthI DamayanthI 0202008WL177133 00415 SBIN0001848 1200 13/02/2023 Aadhaar Number not Mapped to Account Number
2490 AP0202008_040223APB_FTO_373528 0202008000NRG23030220234077128 8716584103 04/02/2023 ushA ushA 0202008WL177133 00684 APGV0002256 1000 13/02/2023 Aadhaar Number not Mapped to Account Number
2491 AP0202007_080722APB_FTO_129577 0202007000NRG23080720223494235 08/07/2022 SANKARAARAVU SANKARAARAVU 0202007WL0049205 00415 SBIN0002754 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2492 AP0202007_080722APB_FTO_129577 0202007000NRG23080720223496770 08/07/2022 chinbullemma chinbullemma 0202007WL0049319 00468 UBIN0804045 680 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 AP0202007_130722APB_FTO_134942 0202007000NRG23130720223535835 13/07/2022 Simhachalam Simhachalam 0202007WL0051415 00415 SBIN0002754 556 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 AP0202007_130722APB_FTO_134942 0202007000NRG23130720223536041 13/07/2022 PARVATHI PARVATHI 0202007WL0051428 00415 SBIN0002754 644 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 AP0202007_130922APB_FTO_203070 0202007000NRG23130920223653887 6916564515 13/09/2022 SUVVANA THAVVUDU SUVVANA THAVVUDU 0202007WL0085265 00468 UBIN0809896 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2496 AP0202007_130922APB_FTO_203070 0202007000NRG23130920223653889 6916564631 13/09/2022 MANDANGI KRISHNA MANDANGI KRISHNA 0202007WL0085265 00684 APGV0002205 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0202007_140323APB_FTO_415469 0202007000NRG23140320234966395 0411820277 14/03/2023 Jyothsna Kolika Jyothsna Kolika 0202007WL202294 00684 APGV0002205 401 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2498 AP0202007_200922APB_FTO_212224 0202007000NRG23200920223668576 6870168304 20/09/2022 Jaanakamma Jaanakamma 0202007WL0090568 00684 APGV0002205 1324 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 AP0202007_200922APB_FTO_212224 0202007000NRG23200920223668958 6870168321 20/09/2022 MANDANGI KRISHNA MANDANGI KRISHNA 0202007WL0090719 00684 APGV0002205 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 AP0202007_200922APB_FTO_212224 0202007000NRG23200920223668987 6870168235 20/09/2022 SUVVANA THAVVUDU SUVVANA THAVVUDU 0202007WL0090723 00468 UBIN0809896 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2501 AP0202007_200922APB_FTO_212224 0202007000NRG23200920223669033 6870168281 20/09/2022 Veerappa dora Veerappa dora 0202007WL0090730 00415 SBIN0002754 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 AP0202007_210522APB_FTO_58840 0202007000NRG23210520221632900 1979358127 21/05/2022 Ramanamma Ramanamma 0202007WL0022953 00045 BARB0BOBBIL 859 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2503 AP0202007_210522APB_FTO_58840 0202007000NRG23210520221633041 1979358315 21/05/2022 Lakshmi Lakshmi 0202007WL0022953 00415 SBIN0002754 860 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 AP0202007_210622APB_FTO_100019 0202007000NRG23210620223074177 3342811649 21/06/2022 MELLIKA GANESH MELLIKA GANESH 0202007WL0041221 00415 SBIN0002754 1288 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 AP0202007_210622APB_FTO_100019 0202007000NRG23210620223081904 3342811364 21/06/2022 Baarati Baarati 0202007WL0041300 00048 BKID0005657 983 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2506 AP0202007_250522FTO_61879 0202007000NRG23250520221785663 2027251397 25/05/2022 Police Police 0202007WL0024754 00684 APGV0002205 500 06/06/2022 No Such Account
2507 AP0202007_250522FTO_61879 0202007000NRG23250520221817866 2027251530 25/05/2022 Rajeshwari Rajeshwari 0202007WL0025098 00468 UBIN0809896 1086 06/06/2022 No Such Account
2508 AP0202007_250622FTO_106648 0202007000NRG23250620223214675 N06220325FEF31 25/06/2022 GEDELA HEMALATHA GEDELA HEMALATHA 0202007WL0043261 00684 APGV0002205 350 18/08/2022 No Such Account
2509 AP0202007_250622FTO_106648 0202007000NRG23250620223227278 N06220325FF711 25/06/2022 BHUTALA LAKSHMI BHUTALA LAKSHMI 0202007WL0043443 00415 SBIN0002754 1027 18/08/2022 No Such Account
2510 AP0202007_260422APB_FTO_32247 0202007000NRG23260420220533299 1243700849 26/04/2022 Lurdu Lurdu 0202007WL0009577 00468 UBIN0809896 1212 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2511 AP0202007_220622FTO_101262 0202007000NRG23220620223125240 N062202C8A72D1 22/06/2022 Katamma Katamma 0202007WL0041735 00415 SBIN0002754 1369 19/08/2022 Account closed
2512 AP0202007_220622FTO_101262 0202007000NRG23220620223125407 N062202C8A75B1 22/06/2022 SuvarnA SuvarnA 0202007WL0041735 00468 UBIN0809896 1190 19/08/2022 Account closed
2513 AP0202007_220622FTO_101262 0202007000NRG23220620223125411 N062202C8A7251 22/06/2022 SeEDARAPU GEETHA SeEDARAPU GEETHA 0202007WL0041735 00691 IPOS0000001 1190 19/08/2022 No Such Account
2514 AP0202007_220622FTO_101262 0202007000NRG23220620223125412 N062202C8A7261 22/06/2022 SeEDARAPU CHINNAPPA SeEDARAPU CHINNAPPA 0202007WL0041735 00691 IPOS0000001 1190 19/08/2022 No Such Account
2515 AP0202007_220622FTO_101262 0202007000NRG23220620223125621 N062202C8A7061 22/06/2022 ANIL ANIL 0202007WL0041735 00684 APGV0002205 988 19/08/2022 No Such Account
2516 AP0202007_220622FTO_101262 0202007000NRG23220620223125630 N062202C8A6FD1 22/06/2022 sudeerkumar sudeerkumar 0202007WL0041735 00703 AIRP0000001 988 19/08/2022 A/c Blocked or Frozen
2517 AP0202007_230422APB_FTO_28433 0202007000NRG23230420220344518 1109735761 23/04/2022 Gavarannadora Gavarannadora 0202007WL0007262 00684 APGV0002205 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2518 AP0202007_230422APB_FTO_28433 0202007000NRG23230420220346948 1109735804 23/04/2022 Saraswati Saraswati 0202007WL0007291 00684 APGV0002205 401 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 AP0202007_240422FTO_30244 0202007000NRG23240420220490860 1153348664 24/04/2022 PRASAD PRASAD 0202007WL0008775 00415 SBIN0002754 1000 13/05/2022 No Such Account
2520 AP0202007_250522APB_FTO_61893 0202007000NRG23250520221816502 2024021502 25/05/2022 laxmi laxmi 0202007WL0025083 00415 SBIN0002754 1384 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2521 AP0202007_250522APB_FTO_61893 0202007000NRG23250520221817874 2024020947 25/05/2022 Somamma Somamma 0202007WL0025098 00468 UBIN0809896 1190 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2522 AP0202007_250522APB_FTO_61893 0202007000NRG23250520221817888 2024021109 25/05/2022 Lakshmi Lakshmi 0202007WL0025098 00468 UBIN0809896 1190 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 AP0202007_250522APB_FTO_61904 0202007000NRG23250520221818998 2024048299 25/05/2022 Aanamdaraavu Aanamdaraavu 0202007WL0025118 00468 UBIN0809896 1197 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2524 AP0202007_250522APB_FTO_61904 0202007000NRG23250520221819009 2024048322 25/05/2022 Venkayya Venkayya 0202007WL0025118 00468 UBIN0809896 1197 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2525 AP0202007_250522APB_FTO_61904 0202007000NRG23250520221819162 2024048815 25/05/2022 Sudharani Sudharani 0202007WL0025118 00415 SBIN0002754 1283 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 AP0202007_250522APB_FTO_61893 0202007000NRG23250520221819252 2024021624 25/05/2022 Thoudu Thoudu 0202007WL0025118 00415 SBIN0002754 1197 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2527 AP0202007_250522APB_FTO_61893 0202007000NRG23250520221819270 2024021010 25/05/2022 Sarogini Sarogini 0202007WL0025118 00468 UBIN0809896 1197 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2528 AP0202007_250522APB_FTO_61893 0202007000NRG23250520221819305 2024020974 25/05/2022 Lurdu Lurdu 0202007WL0025118 00468 UBIN0809896 1197 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2529 AP0202007_250522APB_FTO_61893 0202007000NRG23250520221819337 2024021432 25/05/2022 Prabhakar Prabhakar 0202007WL0025118 00048 BKID0008617 1197 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 AP0202007_251122APB_FTO_292070 0202007000NRG23251120223772447 7034023475 25/11/2022 polamma polamma 0202007WL0132846 00415 SBIN0002754 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2531 AP0202007_270422APB_FTO_32982 0202007000NRG23270420220542520 1424655312 27/04/2022 Lakshmi Lakshmi 0202007WL0009831 00684 APGV0002205 603 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 AP0202007_270522APB_FTO_64335 0202007000NRG23270520221918154 3332830016 27/05/2022 Mamgamma Mamgamma 0202007WL0026470 00684 APGV0002205 1418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 AP0201012_080223APB_FTO_376802 0201012000NRG23080220234053377 8773950985 08/02/2023 Rajagopalanaidu Rajagopalanaidu 0201012WL178057 00684 APGV0001187 663 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 AP0201012_080223APB_FTO_376802 0201012000NRG23080220234053378 8773951188 08/02/2023 Ravanamma Jayi Ravanamma Jayi 0201012WL178057 00684 APGV0001146 442 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 AP0201012_090622APB_FTO_78739 0201012000NRG23080620222224410 3344168233 09/06/2022 Laxmi Laxmi 0201012WL0027691 00684 APGV0001146 836 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 AP0201012_110522APB_FTO_48931 0201012000NRG23090520220654398 1440953524 11/05/2022 Krishna Krishna 0201012WL0010967 00684 APGV0001146 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 AP0201012_110522APB_FTO_49010 0201012000NRG23100520220695770 1440844037 11/05/2022 Sankararao Sankararao 0201012WL0011451 00468 UBIN0804398 810 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2538 AP0201012_110522APB_FTO_48931 0201012000NRG23100520220712123 1440953596 11/05/2022 ANASUYA ANASUYA 0201012WL0011587 00684 APGV0001146 581 22/05/2022 A/c Blocked or Frozen
2539 AP0201012_110622APB_FTO_83476 0201012000NRG23110620222362432 3344194718 11/06/2022 Polamma Polamma 0201012WL0029311 00684 APGV0001187 1396 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2540 AP0201012_120522FTO_50098 0201012000NRG23120520220813336 1441312591 12/05/2022 Kota Jaganmohanarao Kota Jaganmohanarao 0201012WL0012684 00415 SBIN0021241 912 22/05/2022 No Such Account
2541 AP0201012_120522APB_FTO_50109 0201012000NRG23120520220813463 7035745459 12/05/2022 Seethamma Seethamma 0201012WL0012684 00684 APGV0001146 760 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 AP0201012_140622APB_FTO_87129 0201012000NRG23140620222502690 3344203417 14/06/2022 Laxmanarao Laxmanarao 0201012WL0031163 00468 UBIN0804398 894 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 AP0201012_140622APB_FTO_87129 0201012000NRG23140620222502709 3344203451 14/06/2022 Chandrasekhararao Chandrasekhararao 0201012WL0031163 00415 SBIN0000766 894 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2544 AP0201012_140622APB_FTO_87129 0201012000NRG23140620222502727 3344203461 14/06/2022 Durgamma Durgamma 0201012WL0031163 00415 SBIN0021241 894 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 AP0201012_180622APB_FTO_95331 0201012000NRG23170620222676744 3344197894 18/06/2022 Laxmi Laxmi 0201012WL0033552 00415 SBIN0000766 1004 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2546 AP0201012_180622APB_FTO_95405 0201012000NRG23170620222685562 3344172001 18/06/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0033660 00078 CNRB0005735 991 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0201012_180622APB_FTO_95359 0201012000NRG23170620222688579 3344154209 18/06/2022 Hari Hari 0201012WL0033692 00415 SBIN0000766 406 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2548 AP0201012_180622APB_FTO_95359 0201012000NRG23170620222688597 3344154105 18/06/2022 Madhavarao Madhavarao 0201012WL0033692 00468 UBIN0804398 1014 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2549 AP0201012_210223APB_FTO_388829 0201012000NRG23210220234288085 0239076522 21/02/2023 Damodararao Damodararao 0201012WL186123 00415 SBIN0021241 838 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2550 AP0201012_230522APB_FTO_60042 0201012000NRG23210520221184097 2024652605 23/05/2022 Satyavati Satyavati 0201012WL0016772 00684 APGV0001187 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2551 AP0201012_230522APB_FTO_59633 0201012000NRG23210520221196772 2024650046 23/05/2022 CHOLA ARUNA KUMAR CHOLA ARUNA KUMAR 0201012WL0016917 00114 APBL0001007 1273 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2552 AP0201012_230522APB_FTO_59633 0201012000NRG23210520221246065 2024650134 23/05/2022 Jaganmohanarao Jaganmohanarao 0201012WL0017282 00415 SBIN0000766 419 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2553 AP0201012_100123APB_FTO_346852 0201012000NRG23100120233809321 8615501767 10/01/2023 Thavitinaidu Thavitinaidu 0201012WL0163080 00468 UBIN0570729 984 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 AP0201012_100123APB_FTO_346883 0201012000NRG23100120233810595 8615518624 10/01/2023 vavilapallii babaji vavilapallii babaji 0201012WL0163110 00468 UBIN0804398 568 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 AP0201012_100223APB_FTO_378634 0201012000NRG23100220234077662 8839984372 10/02/2023 kurminaidu kurminaidu 0201012WL179292 00468 UBIN0804398 821 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2556 AP0201012_100223APB_FTO_378710 0201012000NRG23100220234093074 8840025173 10/02/2023 Bobbili Papamma Bobbili Papamma 0201012WL179814 00684 APGV0001146 1143 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2557 AP0201012_100622APB_FTO_81756 0201012000NRG23100620222329513 3344223820 10/06/2022 Bangarunaidu Bangarunaidu 0201012WL0029018 00468 UBIN0804398 799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2558 AP0201012_140522APB_FTO_51772 0201012000NRG23140520220909755 14/05/2022 Parvati Parvati 0201012WL0013752 00684 APGV0001146 968 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 AP0201012_140622APB_FTO_87626 0201012000NRG23140620222538805 14/06/2022 narayanarao narayanarao 0201012WL0031610 00468 UBIN0913251 406 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2560 AP0201012_140622APB_FTO_87626 0201012000NRG23140620222538835 14/06/2022 venkatanaidu venkatanaidu 0201012WL0031610 00468 UBIN0804398 812 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 AP0201012_140622APB_FTO_87626 0201012000NRG23140620222539403 14/06/2022 ammayamma ammayamma 0201012WL0031615 00684 APGV0001146 594 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 AP0201012_140622FTO_88116 0201012000NRG23140620222558445 N062201C8C7B41 14/06/2022 Kadapaka Radha Kadapaka Radha 0201012WL0031785 00684 APGV0001146 799 19/08/2022 No Such Account
2563 AP0201012_170223APB_FTO_386273 0201012000NRG23160220234193289 0240424358 17/02/2023 kurminaidu kurminaidu 0201012WL183069 00468 UBIN0804398 1050 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2564 AP0201012_161222APB_FTO_320631 0201012000NRG23161220223668868 8615673824 16/12/2022 Bobbili Papamma Bobbili Papamma 0201012WL0145202 00684 APGV0001146 459 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2565 AP0201012_161222APB_FTO_320631 0201012000NRG23161220223669060 8615673697 16/12/2022 PARVATHI PARVATHI 0201012WL0145209 00468 UBIN0804398 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 AP0201012_170223APB_FTO_386273 0201012000NRG23170220234211629 0240424104 17/02/2023 BOBBILI PAPAMMA BOBBILI PAPAMMA 0201012WL183735 00684 APGV0001146 1348 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2567 AP0201012_180622APB_FTO_95345 0201012000NRG23170620222634512 3344141038 18/06/2022 Polamma Polamma 0201012WL0033065 00684 APGV0001187 1089 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2568 AP0201012_180622APB_FTO_95345 0201012000NRG23170620222685384 3344141017 18/06/2022 Sarojini Sarojini 0201012WL0033660 00684 APGV0001146 1238 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 AP0201012_180622APB_FTO_95345 0201012000NRG23170620222688042 3344141027 18/06/2022 Aarudhramma Aarudhramma 0201012WL0033685 00684 APGV0001146 945 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 AP0201012_210123APB_FTO_354933 0201012000NRG23200120233835613 8716393394 21/01/2023 Thavitinaidu Thavitinaidu 0201012WL0166435 00468 UBIN0570729 207 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 AP0201012_220522APB_FTO_59432 0201012000NRG23200520221103413 1979121855 22/05/2022 Ramakrishna Ramakrishna 0201012WL0015871 00415 SBIN0000766 732 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2572 AP0202007_270422APB_FTO_32987 0202007000NRG23270420220543590 1243334463 27/04/2022 Beema Beema 0202007WL0009847 00684 APGV0002205 841 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2573 AP0202007_270422APB_FTO_32987 0202007000NRG23270420220544181 1243334484 27/04/2022 Sundarrao Sundarrao 0202007WL0009850 00684 APGV0002205 848 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 AP0202007_270922FTO_221351 0202007000NRG23270920223680779 6915889576 27/09/2022 GEDELA HEMALATHA GEDELA HEMALATHA 0202007WL0095319 00691 IPOS0000001 350 05/12/2022 No Such Account
2575 AP0202007_270922FTO_221351 0202007000NRG23270920223680780 6915889577 27/09/2022 GEDELA HEMALATHA GEDELA HEMALATHA 0202007WL0095319 00691 IPOS0000001 1500 05/12/2022 No Such Account
2576 AP0202007_270922FTO_221351 0202007000NRG23270920223680781 6915889575 27/09/2022 GEDELA HEMALATHA GEDELA HEMALATHA 0202007WL0095319 00691 IPOS0000001 1230 05/12/2022 No Such Account
2577 AP0202007_280123APB_FTO_361964 0202007000NRG23280120233983725 8599139118 28/01/2023 Ravanamma Ravanamma 0202007WL0172392 00045 BARB0BOBBIL 629 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 AP0202007_280522APB_FTO_65803 0202007000NRG23280520221975701 3331802706 28/05/2022 Usharaani Usharaani 0202007WL0027323 00045 BARB0BOBBIL 1142 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 AP0202007_280522APB_FTO_65803 0202007000NRG23280520221975873 3331802707 28/05/2022 Ramanamma Ramanamma 0202007WL0027325 00045 BARB0BOBBIL 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2580 AP0202007_300422APB_FTO_36109 0202007000NRG23290420220615756 1388522176 30/04/2022 Gavarannadora Gavarannadora 0202007WL0010799 00684 APGV0002205 950 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2581 AP0202007_300422APB_FTO_36109 0202007000NRG23300420220661729 1388522226 30/04/2022 Chinnamnaidu Chinnamnaidu 0202007WL0011436 00415 SBIN0002754 871 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2582 AP0202007_300822APB_FTO_184168 0202007000NRG23300820223622660 4409049115 30/08/2022 DUGGADA SIMHACHALAM DUGGADA SIMHACHALAM 0202007WL0075642 00684 APGV0002205 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 AP0202008_010223APB_FTO_369331 0202008000NRG23010220234041446 8596394836 01/02/2023 Sunita Sunita 0202008WL0175338 00684 APGV0002256 1080 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2584 AP0202008_030323APB_FTO_404540 0202008000NRG23020320234690008 0411629829 03/03/2023 GamgammA GamgammA 0202008WL195367 00415 SBIN0006525 760 12/04/2023 Aadhaar Number not Mapped to Account Number
2585 AP0202008_030323APB_FTO_404540 0202008000NRG23020320234690098 0411630576 03/03/2023 DAMAYANTHI DAMAYANTHI 0202008WL195367 00415 SBIN0001848 1140 12/04/2023 Aadhaar Number not Mapped to Account Number
2586 AP0202008_030323APB_FTO_404540 0202008000NRG23020320234690102 0411629915 03/03/2023 ushA ushA 0202008WL195367 00684 APGV0002256 1140 12/04/2023 Aadhaar Number not Mapped to Account Number
2587 AP0202008_030522FTO_38858 0202008000NRG23020520220785597 1922054205 03/05/2022 ARAVIND ARAVIND 0202008WL0012602 00415 SBIN0006525 950 03/06/2022 No Such Account
2588 AP0202008_030522FTO_38858 0202008000NRG23030520220814125 1922054253 03/05/2022 puvvala lakshmi puvvala lakshmi 0202008WL0013032 00468 UBIN0805271 1200 03/06/2022 No Such Account
2589 AP0202008_030522FTO_38858 0202008000NRG23030520220814431 1922054219 03/05/2022 BHASKARAO CHERUKUBILLI BHASKARAO CHERUKUBILLI 0202008WL0013032 00415 SBIN0006525 1200 03/06/2022 No Such Account
2590 AP0202008_030922APB_FTO_190106 0202008000NRG23030920223631646 4665219557 03/09/2022 Rambabu Rambabu 0202008WL0078206 00415 SBIN0021005 1028 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 AP0202008_030922APB_FTO_190106 0202008000NRG23030920223631651 4665219593 03/09/2022 Padma Padma 0202008WL0078209 00684 APGV0002256 1542 12/09/2022 Aadhaar Number not Mapped to Account Number
2592 AP0202008_040522APB_FTO_40076 0202008000NRG23040520220826920 1424485498 04/05/2022 Somaraaju Somaraaju 0202008WL0013369 00048 BKID0005657 370 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2593 AP0202008_040522FTO_40049 0202008000NRG23040520220841406 1424102350 04/05/2022 Suresh Suresh 0202008WL0013598 00415 SBIN0006525 960 21/05/2022 No Such Account
2594 AP0202007_270522APB_FTO_64335 0202007000NRG23270520221918194 3332830012 27/05/2022 Appalanarasamma Appalanarasamma 0202007WL0026470 00684 APGV0002205 1418 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2595 AP0202007_270522APB_FTO_64335 0202007000NRG23270520221918410 3332829951 27/05/2022 Gavarannadora Gavarannadora 0202007WL0026470 00684 APGV0002205 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2596 AP0202007_280622FTO_112995 0202007000NRG23280620223307905 N062203950D271 28/06/2022 Rajeshwari Rajeshwari 0202007WL0044752 00468 UBIN0809896 822 19/08/2022 No Such Account
2597 AP0202007_280622FTO_112995 0202007000NRG23280620223307955 N062203950D111 28/06/2022 Nasika Narayana Nasika Narayana 0202007WL0044752 00684 APGV0002205 408 19/08/2022 No Such Account
2598 AP0202007_280622FTO_112995 0202007000NRG23280620223308286 N062203950D401 28/06/2022 SuvarnA SuvarnA 0202007WL0044753 00468 UBIN0809896 1211 19/08/2022 Account closed
2599 AP0202007_280622FTO_112995 0202007000NRG23280620223308290 N062203950D191 28/06/2022 SeEDARAPU GEETHA SeEDARAPU GEETHA 0202007WL0044753 00691 IPOS0000001 1211 19/08/2022 No Such Account
2600 AP0202007_280622FTO_112995 0202007000NRG23280620223308291 N062203950D1A1 28/06/2022 SeEDARAPU CHINNAPPA SeEDARAPU CHINNAPPA 0202007WL0044753 00691 IPOS0000001 1211 19/08/2022 No Such Account
2601 AP0202007_300422APB_FTO_36116 0202007000NRG23290420220609321 1438529731 30/04/2022 JANNI RAMALAKSHMI JANNI RAMALAKSHMI 0202007WL0010719 00684 APGV0002205 401 22/05/2022 A/c Blocked or Frozen
2602 AP0202007_300422APB_FTO_36116 0202007000NRG23290420220609623 1438529230 30/04/2022 Saraswati Saraswati 0202007WL0010719 00684 APGV0002205 502 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 AP0202007_300422APB_FTO_36116 0202007000NRG23290420220615503 1438529213 30/04/2022 Mamgamma Mamgamma 0202007WL0010799 00684 APGV0002205 734 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 AP0202007_300422APB_FTO_36116 0202007000NRG23290420220615545 1438529196 30/04/2022 Appalanarasamma Appalanarasamma 0202007WL0010799 00684 APGV0002205 734 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2605 AP0202007_310123APB_FTO_367986 0202007000NRG23310120234002252 8596442598 31/01/2023 Amguru Amguru 0202007WL0173881 00468 UBIN0809896 912 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 AP0202007_310123APB_FTO_367986 0202007000NRG23310120234015989 8596442523 31/01/2023 CHEEPURU PARVATHI CHEEPURU PARVATHI 0202007WL0174495 00691 IPOS0000001 628 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 AP0202008_010323APB_FTO_401858 0202008000NRG23010320234660376 0411733403 01/03/2023 sunitaa sunitaa 0202008WL194537 00684 APGV0002256 800 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2608 AP0202008_010323APB_FTO_401858 0202008000NRG23010320234667570 0411733240 01/03/2023 SURGALA PUSPAMMA SURGALA PUSPAMMA 0202008WL194757 00415 SBIN0006525 1236 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0202008_010622APB_FTO_70317 0202008000NRG23010620222132921 N0622003DC9271 01/06/2022 Gamgamma Gamgamma 0202008WL0029106 00415 SBIN0006525 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 AP0202008_070622APB_FTO_75054 0202008000NRG23020620222221480 3343605639 07/06/2022 Jayamma Jayamma 0202008WL0030377 00684 APGV0002274 1016 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 AP0202008_070622APB_FTO_75143 0202008000NRG23020620222246978 3343587032 07/06/2022 Sitaaraam Sitaaraam 0202008WL0030660 00684 APGV0002274 1012 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 AP0202008_030822FTO_156578 0202008000NRG23020820223582330 4223152637 03/08/2022 Ramu Ramu 0202008WL0060913 00691 IPOS0000001 1285 27/08/2022 No Such Account
2613 AP0202008_080622APB_FTO_76549 0202008000NRG23030620222251468 3343568235 08/06/2022 Vijaya Gowri Vijaya Gowri 0202008WL0030756 00415 SBIN0006525 860 11/08/2022 A/c Blocked or Frozen
2614 AP0202008_060622FTO_72563 0202008000NRG23030620222272601 N062201DA349F1 06/06/2022 kUMARI KOTA kUMARI KOTA 0202008WL0030959 00684 APGV0002274 1150 19/08/2022 No Such Account
2615 AP0201012_220522APB_FTO_59432 0201012000NRG23200520221124704 1979121935 22/05/2022 Lakshmunaidu Lakshmunaidu 0201012WL0016126 00684 APGV0001146 822 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 AP0201012_220522APB_FTO_59432 0201012000NRG23200520221124705 1979121934 22/05/2022 Savitramma Savitramma 0201012WL0016126 00684 APGV0001146 206 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 AP0201012_220522APB_FTO_59432 0201012000NRG23200520221134640 1979121915 22/05/2022 Amaravatamma Amaravatamma 0201012WL0016224 00684 APGV0001146 308 06/06/2022 Aadhaar Number not Mapped to Account Number
2618 AP0201012_210123APB_FTO_354933 0201012000NRG23210120233836647 8716393332 21/01/2023 Bonthu Anusha Bonthu Anusha 0201012WL0166694 00684 APGV0001146 206 13/02/2023 Aadhaar Number not Mapped to Account Number
2619 AP0201012_230522APB_FTO_59611 0201012000NRG23210520221188726 2024619217 23/05/2022 Venkati Venkati 0201012WL0016845 00468 UBIN0804398 1145 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2620 AP0201012_230522APB_FTO_59611 0201012000NRG23210520221188759 2024619212 23/05/2022 kurminaidu kurminaidu 0201012WL0016845 00468 UBIN0804398 573 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2621 AP0201012_230522APB_FTO_59611 0201012000NRG23210520221188841 2024619384 23/05/2022 anuradha anuradha 0201012WL0016845 00684 APGV0001146 954 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 AP0201012_230522APB_FTO_59637 0201012000NRG23210520221246234 2024652824 23/05/2022 Hari Hari 0201012WL0017282 00415 SBIN0000766 419 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2623 AP0201012_230522APB_FTO_59637 0201012000NRG23210520221246245 2024652819 23/05/2022 Rani Rani 0201012WL0017282 00415 SBIN0000766 838 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2624 AP0201012_230522APB_FTO_59637 0201012000NRG23210520221246253 2024652753 23/05/2022 Madhavarao Madhavarao 0201012WL0017282 00468 UBIN0804398 838 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2625 AP0201012_230522APB_FTO_59637 0201012000NRG23210520221246254 2024652777 23/05/2022 Hemalata Hemalata 0201012WL0017282 00468 UBIN0804398 838 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 AP0201012_220722APB_FTO_143133 0201012000NRG23210720223404900 N07220214A5171 22/07/2022 Parvati Parvati 0201012WL0048627 00684 APGV0001146 865 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 AP0201012_220622APB_FTO_102491 0201012000NRG23220620222879187 N062202E8AAD41 22/06/2022 Sankararao Sankararao 0201012WL0036396 00468 UBIN0804398 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 AP0201012_230422FTO_28345 0201012000NRG23230420220226081 1108755721 23/04/2022 Kota Jaganmohanarao Kota Jaganmohanarao 0201012WL0005303 00415 SBIN0021241 593 12/05/2022 No Such Account
2629 AP0201012_230422FTO_28345 0201012000NRG23230420220226128 1108755708 23/04/2022 Vijaya Vijaya 0201012WL0005303 00684 APGV0001146 593 11/05/2022 Account closed
2630 AP0201012_230922FTO_217091 0201012000NRG23230920223489369 6871040102 23/09/2022 NIMMAKA RAMESH NIMMAKA RAMESH 0201012WL0073759 00415 SBIN0000766 1154 04/12/2022 No Such Account
2631 AP0201012_230922FTO_217091 0201012000NRG23230920223489370 6871040103 23/09/2022 NIMMAKA RAMESH NIMMAKA RAMESH 0201012WL0073759 00415 SBIN0000766 1483 04/12/2022 No Such Account
2632 AP0201012_230922FTO_217091 0201012000NRG23230920223489371 6871040104 23/09/2022 NIMMAKA RAMESH NIMMAKA RAMESH 0201012WL0073759 00415 SBIN0000766 1131 04/12/2022 No Such Account
2633 AP0201012_241222FTO_328018 0201012000NRG23231220223699471 8617177681 24/12/2022 VAKADA GOWRAMMA VAKADA GOWRAMMA 0201012WL0150640 00684 APGV0001146 654 09/02/2023 No Such Account
2634 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220237889 1153594730 24/04/2022 Ramakrishna Ramakrishna 0201012WL0005461 00415 SBIN0000766 301 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2635 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220289230 1153594960 24/04/2022 Krishna Krishna 0201012WL0006211 00684 APGV0001146 428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 AP0201012_090622APB_FTO_78747 0201012000NRG23080620222225199 09/06/2022 narayanarao narayanarao 0201012WL0027695 00468 UBIN0913251 798 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2637 AP0201012_090622APB_FTO_78733 0201012000NRG23080620222225799 09/06/2022 Pentayya Pentayya 0201012WL0027712 00468 UBIN0804398 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2638 AP0201012_090622APB_FTO_78733 0201012000NRG23080620222225823 09/06/2022 Rukhmini Rukhmini 0201012WL0027712 00468 UBIN0570729 1219 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 AP0201012_090622APB_FTO_78747 0201012000NRG23080620222226539 09/06/2022 Seethamma Seethamma 0201012WL0027714 00684 APGV0001146 1434 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 AP0201012_100522FTO_47703 0201012000NRG23090520220644992 1441420230 10/05/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0010835 00684 APGV0001146 1046 22/05/2022 Account closed
2641 AP0201012_100522FTO_47703 0201012000NRG23090520220644998 1441420244 10/05/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0010835 00684 APGV0001146 1046 22/05/2022 Account closed
2642 AP0201012_100622APB_FTO_82663 0201012000NRG23100620222343407 3344195257 10/06/2022 vijaya vijaya 0201012WL0029165 00415 SBIN0000766 1003 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2643 AP0201012_110522APB_FTO_48944 0201012000NRG23110520220764913 1440964367 11/05/2022 Kantamma Kantamma 0201012WL0012236 00415 SBIN0000766 794 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 AP0201012_110522APB_FTO_48944 0201012000NRG23110520220764916 1440964437 11/05/2022 Durgamma Durgamma 0201012WL0012236 00415 SBIN0021241 953 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 AP0201012_110522APB_FTO_48944 0201012000NRG23110520220764942 1440964371 11/05/2022 Appalanarsamma Appalanarsamma 0201012WL0012236 00415 SBIN0000766 953 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2646 AP0201012_140422APB_FTO_16335 0201012000NRG23120420220019570 1201026234 14/04/2022 Adhilaxmi Adhilaxmi 0201012WL0000826 00684 APGV0001187 443 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 AP0201012_140422APB_FTO_16335 0201012000NRG23120420220019581 1201026227 14/04/2022 Padmavathi Padmavathi 0201012WL0000826 00684 APGV0001187 738 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 AP0201012_140422APB_FTO_16335 0201012000NRG23130420220039407 1201026254 14/04/2022 koduru pydamma koduru pydamma 0201012WL0001454 00684 APGV0002273 522 14/05/2022 Participant not mapped to the product
2649 AP0201012_150323APB_FTO_416390 0201012000NRG23140320234712120 0409228749 15/03/2023 Chandrasekhararao Chandrasekhararao 0201012WL197317 00415 SBIN0000766 448 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2650 AP0201012_140522APB_FTO_51727 0201012000NRG23140520220911958 14/05/2022 Laxmi Laxmi 0201012WL0013766 00415 SBIN0000766 905 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2651 AP0201012_140522APB_FTO_51816 0201012000NRG23140520220915709 14/05/2022 Hari Hari 0201012WL0013790 00415 SBIN0000766 956 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2652 AP0201012_140522APB_FTO_51816 0201012000NRG23140520220915728 14/05/2022 Madhavarao Madhavarao 0201012WL0013790 00468 UBIN0804398 765 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2653 AP0201012_160622APB_FTO_92897 0201012000NRG23160620222611759 16/06/2022 Bangarunaidu Bangarunaidu 0201012WL0032766 00468 UBIN0804398 596 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2654 AP0201012_160622APB_FTO_92897 0201012000NRG23160620222611789 16/06/2022 Laxmi Laxmi 0201012WL0032766 00468 UBIN0804398 998 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2655 AP0201012_160622APB_FTO_92897 0201012000NRG23160620222618699 16/06/2022 vijaya vijaya 0201012WL0032868 00415 SBIN0000766 732 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2656 AP0201012_200522APB_FTO_57740 0201012000NRG23200520221115433 1969472675 20/05/2022 Sankararao Sankararao 0201012WL0016021 00468 UBIN0804398 736 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2657 AP0201012_220522APB_FTO_59376 0201012000NRG23200520221121060 1979123527 22/05/2022 Guruvulu Guruvulu 0201012WL0016081 00415 SBIN0021241 849 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2658 AP0201012_220522APB_FTO_59376 0201012000NRG23200520221121067 1979123601 22/05/2022 uma uma 0201012WL0016081 00684 APGV0001146 849 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 AP0201012_210223APB_FTO_388935 0201012000NRG23210220234289729 0239065847 21/02/2023 RANI RANI 0201012WL186165 00468 UBIN0804398 370 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 AP0201012_210223APB_FTO_388935 0201012000NRG23210220234297002 0239066378 21/02/2023 Nelli Appalanarasamma Nelli Appalanarasamma 0201012WL186347 00684 APGV0001146 1034 29/03/2023 Aadhaar Number not Mapped to Account Number
2661 AP0201012_230422APB_FTO_27713 0201012000NRG23210420220179774 1109807659 23/04/2022 santhosh santhosh 0201012WL0004533 00684 APGV0001146 698 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2662 AP0201012_230422APB_FTO_27713 0201012000NRG23210420220187199 1109807358 23/04/2022 Kalavati Kalavati 0201012WL0004728 00684 APGV0001146 403 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 AP0201012_230422APB_FTO_27713 0201012000NRG23210420220187211 1109807553 23/04/2022 Annapurnamma Annapurnamma 0201012WL0004728 00684 APGV0001146 322 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 AP0201012_230422APB_FTO_27713 0201012000NRG23210420220187238 1109807441 23/04/2022 Ravanamma Ravanamma 0201012WL0004728 00684 APGV0001146 483 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 AP0201012_230422APB_FTO_27713 0201012000NRG23210420220187301 1109807443 23/04/2022 Lakshmunaidu Lakshmunaidu 0201012WL0004728 00684 APGV0001146 242 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 AP0201012_230422APB_FTO_27713 0201012000NRG23210420220187302 1109807440 23/04/2022 Savitramma Savitramma 0201012WL0004728 00684 APGV0001146 322 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 AP0201012_230522APB_FTO_60167 0201012000NRG23210520221189965 2024591620 23/05/2022 Tirumula Tirumula 0201012WL0016855 00415 SBIN0021241 759 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2668 AP0201012_230522APB_FTO_60167 0201012000NRG23210520221190000 2024591567 23/05/2022 vijaya vijaya 0201012WL0016855 00415 SBIN0000766 759 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2669 AP0201012_210622APB_FTO_99882 0201012000NRG23210620222805828 3342877754 21/06/2022 Laxmanarao Laxmanarao 0201012WL0035326 00468 UBIN0804398 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 AP0201012_210622APB_FTO_99882 0201012000NRG23210620222805859 3342877965 21/06/2022 Durgamma Durgamma 0201012WL0035326 00415 SBIN0021241 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 AP0201012_210622APB_FTO_99882 0201012000NRG23210620222805879 3342877837 21/06/2022 Appalanarsamma Appalanarsamma 0201012WL0035326 00415 SBIN0000766 256 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2672 AP0201012_230422APB_FTO_27713 0201012000NRG23220420220211493 1109807645 23/04/2022 Parvati Parvati 0201012WL0005061 00684 APGV0001146 686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 AP0201012_230422APB_FTO_27713 0201012000NRG23220420220211568 1109807327 23/04/2022 Chinnammadu Chinnammadu 0201012WL0005062 00684 APGV0001146 728 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 AP0201012_230422APB_FTO_27713 0201012000NRG23220420220211578 1109807276 23/04/2022 rajasekhar rajasekhar 0201012WL0005062 00415 SBIN0000766 728 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 AP0202007_220522APB_FTO_59268 0202007000NRG23220520221654998 1979196687 22/05/2022 Mamgamma Mamgamma 0202007WL0023340 00684 APGV0002205 800 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 AP0202007_220522APB_FTO_59268 0202007000NRG23220520221655037 1979196676 22/05/2022 Appalanarasamma Appalanarasamma 0202007WL0023340 00684 APGV0002205 800 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2677 AP0202007_250622APB_FTO_106704 0202007000NRG23250620223227039 N06220326107B1 25/06/2022 Ramanamma Ramanamma 0202007WL0043443 00045 BARB0BOBBIL 1027 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2678 AP0202007_280223FTO_398419 0202007000NRG23280220234639269 0238978608 28/02/2023 URLAKA GANGANNADORA URLAKA GANGANNADORA 0202007WL0193937 00468 UBIN0809896 126 28/03/2023 Account closed
2679 AP0202007_280223FTO_398419 0202007000NRG23280220234639270 0238978609 28/02/2023 MANDANGI LATCHANADORA MANDANGI LATCHANADORA 0202007WL0193937 00468 UBIN0809896 126 28/03/2023 Account closed
2680 AP0202007_280522APB_FTO_66042 0202007000NRG23280520221986231 3331467565 28/05/2022 Chinnamnaidu Chinnamnaidu 0202007WL0027412 00415 SBIN0002754 1029 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2681 AP0202007_300522APB_FTO_68029 0202007000NRG23300520222036512 3331016813 30/05/2022 Satyanarayana Satyanarayana 0202007WL0028110 00468 UBIN0809896 1329 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 AP0202007_300522APB_FTO_68029 0202007000NRG23300520222036581 3331016765 30/05/2022 Somamma Somamma 0202007WL0028110 00468 UBIN0809896 1291 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2683 AP0202008_010622APB_FTO_70307 0202008000NRG23010620222168125 01/06/2022 gopalamma gopalamma 0202008WL0029686 00684 APGV0002274 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2684 AP0202008_010622APB_FTO_70307 0202008000NRG23010620222168137 01/06/2022 Sangamnaidu Sangamnaidu 0202008WL0029686 00684 APGV0002274 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 AP0202008_010622APB_FTO_70307 0202008000NRG23010620222168228 01/06/2022 Simhachalamma Simhachalamma 0202008WL0029686 00415 SBIN0006525 1200 17/08/2022 A/c Blocked or Frozen
2686 AP0202008_030522APB_FTO_38871 0202008000NRG23020520220754176 1330729949 03/05/2022 Polisetti Polisetti 0202008WL0012189 00045 BARB0BOBBIL 1020 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 AP0202008_040522APB_FTO_39752 0202008000NRG23020520220781003 1424456449 04/05/2022 Srinu Srinu 0202008WL0012515 00415 SBIN0021005 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 AP0202008_030522APB_FTO_38871 0202008000NRG23020520220781059 1330730022 03/05/2022 Polamma Polamma 0202008WL0012519 00684 APGV0002274 350 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 AP0202008_030522APB_FTO_38871 0202008000NRG23020520220781069 1330730028 03/05/2022 Sunita Sunita 0202008WL0012519 00684 APGV0002256 1050 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2690 AP0202008_040522APB_FTO_39752 0202008000NRG23030520220810354 1424456292 04/05/2022 Vemkatamma Vemkatamma 0202008WL0012970 00354 PUNB0153910 925 21/05/2022 A/c Blocked or Frozen
2691 AP0202008_040522APB_FTO_39752 0202008000NRG23030520220810527 1424456287 04/05/2022 Ganapati Ganapati 0202008WL0013007 00354 PUNB0153910 761 21/05/2022 A/c Blocked or Frozen
2692 AP0202008_040522APB_FTO_39752 0202008000NRG23030520220810672 1424456289 04/05/2022 Gowramma Gowramma 0202008WL0013007 00354 PUNB0153910 952 21/05/2022 A/c Blocked or Frozen
2693 AP0202008_030522APB_FTO_38871 0202008000NRG23030520220810767 1330729647 03/05/2022 Sarasvati Sarasvati 0202008WL0013008 00468 UBIN0800503 960 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2694 AP0202008_070622APB_FTO_75234 0202008000NRG23030620222291671 3343558281 07/06/2022 Erukunaayudu Erukunaayudu 0202008WL0031239 00468 UBIN0805271 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0202008_070622APB_FTO_75234 0202008000NRG23030620222291689 3343558314 07/06/2022 Sarasvati Sarasvati 0202008WL0031239 00468 UBIN0805271 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 AP0202008_070622APB_FTO_75234 0202008000NRG23030620222291804 3343558322 07/06/2022 Srinivasa Rao Srinivasa Rao 0202008WL0031239 00468 UBIN0805271 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 AP0202008_070522APB_FTO_43251 0202008000NRG23040520220843557 1367700303 07/05/2022 Sangamnaidu Sangamnaidu 0202008WL0013627 00684 APGV0002274 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 AP0202008_070522APB_FTO_43251 0202008000NRG23040520220843637 1367700449 07/05/2022 Simhachalamma Simhachalamma 0202008WL0013627 00415 SBIN0006525 1050 19/05/2022 A/c Blocked or Frozen
2699 AP0202008_070522APB_FTO_43423 0202008000NRG23060520220890421 1424436143 07/05/2022 Tavudamma Tavudamma 0202008WL0014303 00415 SBIN0006525 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 AP0202008_070522APB_FTO_43432 0202008000NRG23060520220890473 1367702728 07/05/2022 Tavudamma Tavudamma 0202008WL0014303 00415 SBIN0006525 1050 19/05/2022 A/c Blocked or Frozen
2701 AP0202008_070522APB_FTO_43423 0202008000NRG23060520220890546 1424436168 07/05/2022 Ganapathi Ganapathi 0202008WL0014303 00415 SBIN0006525 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 AP0202008_070522APB_FTO_43423 0202008000NRG23060520220890547 1424436167 07/05/2022 Ravanamma Ravanamma 0202008WL0014303 00415 SBIN0006525 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 AP0202008_070522APB_FTO_43432 0202008000NRG23060520220924820 1367702766 07/05/2022 Jayamma Jayamma 0202008WL0014644 00415 SBIN0006525 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 AP0202008_070522APB_FTO_43423 0202008000NRG23060520220924838 1424436293 07/05/2022 Tavitamdora Tavitamdora 0202008WL0014644 00684 APGV0002256 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 AP0202008_070522FTO_43363 0202008000NRG23060520220925064 1438387610 07/05/2022 Kalavathii Kalavathii 0202008WL0014648 00415 SBIN0006525 1120 22/05/2022 No Such Account
2706 AP0202008_070522FTO_43363 0202008000NRG23070520220925399 1438387608 07/05/2022 Sayi Lakshmi Sayi Lakshmi 0202008WL0014651 00048 BKID0005657 1200 23/05/2022 Item cancelled
2707 AP0202008_070522FTO_43363 0202008000NRG23070520220925460 1438387611 07/05/2022 APPALANARASAMMA APPALANARASAMMA 0202008WL0014652 00415 SBIN0006525 392 22/05/2022 No Such Account
2708 AP0202008_110522FTO_48088 0202008000NRG23070520220976120 1441358394 11/05/2022 Krishnamma Krishnamma 0202008WL0015183 00415 SBIN0006525 540 22/05/2022 Account closed
2709 AP0202008_110522FTO_48088 0202008000NRG23070520220976173 1441358356 11/05/2022 krishtnamoorti krishtnamoorti 0202008WL0015183 00675 DCBL0000197 1080 21/05/2022 No Such Account
2710 AP0202008_110522FTO_48088 0202008000NRG23070520220977938 1441358358 11/05/2022 Raajesvari Raajesvari 0202008WL0015201 00675 DCBL0000197 1080 21/05/2022 No Such Account
2711 AP0202008_110522FTO_48088 0202008000NRG23070520220977994 1441358336 11/05/2022 kirankumar kirankumar 0202008WL0015201 00684 APGV0002274 1080 22/05/2022 No Such Account
2712 AP0202008_110522FTO_48088 0202008000NRG23070520220979567 1441358413 11/05/2022 Lakshmi Lakshmi 0202008WL0015242 00415 SBIN0006525 1080 22/05/2022 No Such Account
2713 AP0202008_110522FTO_48088 0202008000NRG23070520220979825 1441358317 11/05/2022 paVANI paVANI 0202008WL0015245 00684 APGV0002256 1028 22/05/2022 No Such Account
2714 AP0202008_080622APB_FTO_76764 0202008000NRG23070620222375233 3343571746 08/06/2022 Satyam Satyam 0202008WL0032386 00415 SBIN0006525 1290 11/08/2022 A/c Blocked or Frozen
2715 AP0202008_110522FTO_48088 0202008000NRG23080520221006352 1441358404 11/05/2022 gauramma gauramma 0202008WL0015544 00415 SBIN0006525 450 22/05/2022 No Such Account
2716 AP0202008_110522FTO_48088 0202008000NRG23080520221006572 1441358416 11/05/2022 chinnamnaidu chinnamnaidu 0202008WL0015544 00415 SBIN0006525 300 22/05/2022 No Such Account
2717 AP0202008_080622APB_FTO_76598 0202008000NRG23080620222448582 3343606292 08/06/2022 Gopi Naidu Gopi Naidu 0202008WL0033201 00415 SBIN0014165 1326 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 AP0202008_080622APB_FTO_76598 0202008000NRG23080620222448606 3343606224 08/06/2022 Nukayya Nukayya 0202008WL0033201 00415 SBIN0014165 1326 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2719 AP0201012_140422APB_FTO_16447 0201012000NRG23130420220046994 1201011142 14/04/2022 GUGGUAPU SRINU GUGGUAPU SRINU 0201012WL0001626 00684 APGV0001146 402 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 AP0201012_130422FTO_14877 0201012000NRG23130420220049221 1193193688 13/04/2022 Alugu Satyamnaidu Alugu Satyamnaidu 0201012WL0001668 00684 APGV0001187 358 13/05/2022 No Such Account
2721 AP0201012_140522APB_FTO_51822 0201012000NRG23140520220910005 14/05/2022 simminaidu simminaidu 0201012WL0013753 00415 SBIN0000766 913 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2722 AP0201012_150622APB_FTO_90175 0201012000NRG23140620222558392 3344204147 15/06/2022 Amaravatamma Amaravatamma 0201012WL0031785 00684 APGV0001146 799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 AP0201012_150622APB_FTO_90543 0201012000NRG23150620222575292 3344169430 15/06/2022 Appalanaidu Appalanaidu 0201012WL0032167 00468 UBIN0804398 598 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2724 AP0201012_160722FTO_138605 0201012000NRG23150720223387626 N072201B53CE41 16/07/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0047019 00684 APGV0001146 844 17/08/2022 Account closed
2725 AP0201012_160722FTO_138605 0201012000NRG23150720223387629 N072201B53CCB1 16/07/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0047019 00415 SBIN0000766 1055 17/08/2022 No Such Account
2726 AP0201012_160722FTO_138605 0201012000NRG23150720223387817 N072201B53CDD1 16/07/2022 SAILADA GOVINDARAO SAILADA GOVINDARAO 0201012WL0047019 00684 APGV0001146 844 17/08/2022 No Such Account
2727 AP0201012_160223APB_FTO_385012 0201012000NRG23160220234176896 0240435069 16/02/2023 Nelli Appalanarasamma Nelli Appalanarasamma 0201012WL182476 00684 APGV0001146 1263 29/03/2023 Aadhaar Number not Mapped to Account Number
2728 AP0201012_160223APB_FTO_385012 0201012000NRG23160220234176921 0240434696 16/02/2023 Appalanaidu Appalanaidu 0201012WL182476 00468 UBIN0804398 211 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2729 AP0201012_160223APB_FTO_385012 0201012000NRG23160220234177711 0240434566 16/02/2023 Reyyanna Reyyanna 0201012WL182551 00684 APGV0001146 656 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 AP0201012_160622APB_FTO_92860 0201012000NRG23160620222600499 16/06/2022 Papamma Papamma 0201012WL0032610 00684 APGV0001146 1087 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2731 AP0201012_160722APB_FTO_138682 0201012000NRG23160720223389634 N072201B53E3D1 16/07/2022 Appalanaidu Appalanaidu 0201012WL0047064 00468 UBIN0804398 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2732 AP0201012_220522APB_FTO_59379 0201012000NRG23200520221099189 1979120998 22/05/2022 Pentayya Pentayya 0201012WL0015826 00468 UBIN0804398 769 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2733 AP0201012_220522APB_FTO_59379 0201012000NRG23200520221099215 1979121068 22/05/2022 Rukhmini Rukhmini 0201012WL0015826 00468 UBIN0570729 385 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 AP0201012_220522APB_FTO_59398 0201012000NRG23200520221124584 1979121788 22/05/2022 Kalavati Kalavati 0201012WL0016126 00684 APGV0001146 1028 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 AP0201012_220522APB_FTO_59398 0201012000NRG23200520221124629 1979121796 22/05/2022 Ravanamma Ravanamma 0201012WL0016126 00684 APGV0001146 1028 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 AP0201012_240522APB_FTO_60377 0201012000NRG23210520221183905 2024538414 24/05/2022 Aarudhramma Aarudhramma 0201012WL0016771 00684 APGV0001146 702 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 AP0201012_220522APB_FTO_59396 0201012000NRG23210520221222377 1979109880 22/05/2022 Laxmanarao Laxmanarao 0201012WL0017079 00468 UBIN0804398 873 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 AP0201012_220522APB_FTO_59396 0201012000NRG23210520221222385 1979109901 22/05/2022 Ramudamma Ramudamma 0201012WL0017079 00415 SBIN0000766 349 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2739 AP0202007_190422APB_FTO_21479 0202007000NRG23190420220157700 1201989326 19/04/2022 ALAMANDA GOWRAMMA ALAMANDA GOWRAMMA 0202007WL0004444 00045 BARB0BOBBIL 550 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 AP0202007_190422APB_FTO_21479 0202007000NRG23190420220165456 1201989190 19/04/2022 laxmi laxmi 0202007WL0004496 00415 SBIN0002754 834 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2741 AP0202007_190422APB_FTO_21479 0202007000NRG23190420220165507 1201989245 19/04/2022 Bujji Reddi Bujji Reddi 0202007WL0004496 00415 SBIN0002754 715 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 AP0202007_200522APB_FTO_57218 0202007000NRG23200520221483181 20/05/2022 gowramma gowramma 0202007WL0021247 00684 APGV0002265 473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 AP0202007_260422APB_FTO_32094 0202007000NRG23250420220515605 1243707346 26/04/2022 Kumaari Kumaari 0202007WL0009219 00468 UBIN0809896 860 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2744 AP0202007_260722FTO_146715 0202007000NRG23250720223565476 3486708289 26/07/2022 Ramadevi Ramadevi 0202007WL0056853 00045 BARB0BOBBIL 1285 01/08/2022 Account closed
2745 AP0202007_260422APB_FTO_32094 0202007000NRG23260420220523853 1243707657 26/04/2022 Simhaachalam Simhaachalam 0202007WL0009421 00415 SBIN0002754 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 AP0202007_260422APB_FTO_32094 0202007000NRG23260420220523896 1243707755 26/04/2022 parvathi parvathi 0202007WL0009421 00415 SBIN0002754 908 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 AP0202007_260422FTO_32244 0202007000NRG23260420220533105 1243744685 26/04/2022 Katamma Katamma 0202007WL0009577 00415 SBIN0002754 1182 14/05/2022 Account closed
2748 AP0202007_270422APB_FTO_32976 0202007000NRG23270420220534816 1243345078 27/04/2022 Simhaacalam Simhaacalam 0202007WL0009627 00415 SBIN0002754 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 AP0202007_270422APB_FTO_32976 0202007000NRG23270420220535160 1243345282 27/04/2022 Chandrakala Chandrakala 0202007WL0009628 00415 SBIN0002754 903 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 AP0202007_270422APB_FTO_32976 0202007000NRG23270420220538972 1243345717 27/04/2022 Lakshmi Lakshmi 0202007WL0009736 00684 APGV0002205 525 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 AP0202007_300422FTO_36090 0202007000NRG23300420220658666 1438392258 30/04/2022 DURGARAO DURGARAO 0202007WL0011414 00415 SBIN0002754 823 22/05/2022 No Such Account
2752 AP0202007_300622APB_FTO_118106 0202007000NRG23300620223379386 N062203CD74C21 30/06/2022 chinbullemma chinbullemma 0202007WL0045898 00468 UBIN0804045 814 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 AP0202007_300622APB_FTO_118106 0202007000NRG23300620223379428 N062203CD750B1 30/06/2022 Appalanarasamma Appalanarasamma 0202007WL0045899 00684 APGV0002205 585 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2754 AP0202008_030922APB_FTO_190015 0202008000NRG23010920223625799 4665209528 03/09/2022 Ch Bodayya Ch Bodayya 0202008WL0076350 00415 SBIN0006525 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 AP0202008_040522FTO_39696 0202008000NRG23020520220792324 1424103831 04/05/2022 LAKSHMI LAKSHMI 0202008WL0012713 00415 SBIN0006525 542 21/05/2022 No Such Account
2756 AP0202008_040522FTO_39696 0202008000NRG23020520220792517 1424103823 04/05/2022 ATCHUTARAO ATCHUTARAO 0202008WL0012713 00415 SBIN0006525 181 21/05/2022 No Such Account
2757 AP0202008_040522APB_FTO_39725 0202008000NRG23020520220792742 1330745393 04/05/2022 Suryanarayuna Suryanarayuna 0202008WL0012713 00415 SBIN0006525 903 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 AP0202008_040522FTO_39696 0202008000NRG23020520220793426 1424103854 04/05/2022 ALAJANGI SANTHI ALAJANGI SANTHI 0202008WL0012720 00415 SBIN0006525 1202 21/05/2022 No Such Account
2759 AP0202008_040522APB_FTO_39725 0202008000NRG23030520220810529 1330745020 04/05/2022 Saraswati Saraswati 0202008WL0013007 00177 IOBA0000364 952 18/05/2022 A/c Blocked or Frozen
2760 AP0202008_070622FTO_74122 0202008000NRG23030620222251416 N062201DA43D31 07/06/2022 Parvati Parvati 0202008WL0030756 00415 SBIN0006525 860 19/08/2022 A/c Blocked or Frozen
2761 AP0202008_070622FTO_74122 0202008000NRG23030620222259811 N062201DA43EC1 07/06/2022 Sattemma Sattemma 0202008WL0030848 00415 SBIN0006525 1226 19/08/2022 Account closed
2762 AP0202008_070622FTO_74122 0202008000NRG23030620222292504 N062201DA43A81 07/06/2022 simhachalam simhachalam 0202008WL0031248 00684 APGV0002256 1200 19/08/2022 No Such Account
2763 AP0202008_070522APB_FTO_43279 0202008000NRG23050520220850696 1367721913 07/05/2022 appalaswami appalaswami 0202008WL0013716 00415 SBIN0006525 1200 19/05/2022 A/c Blocked or Frozen
2764 AP0202008_060722APB_FTO_126085 0202008000NRG23050720223449652 06/07/2022 Krishnaveni Krishnaveni 0202008WL0047451 00415 SBIN0006525 706 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 AP0202008_070522APB_FTO_43410 0202008000NRG23060520220890447 1367711113 07/05/2022 Lakshumamma Lakshumamma 0202008WL0014303 00415 SBIN0006525 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 AP0202008_070522FTO_43369 0202008000NRG23060520220894480 1438387580 07/05/2022 Koorminaayudu Koorminaayudu 0202008WL0014341 00468 UBIN0805271 1200 23/05/2022 Item cancelled
2767 AP0202008_070522FTO_43369 0202008000NRG23060520220894543 1438387579 07/05/2022 Ramanamma Ramanamma 0202008WL0014341 00468 UBIN0805271 1000 23/05/2022 Item cancelled
2768 AP0202008_070522FTO_43369 0202008000NRG23060520220923731 1438387566 07/05/2022 sreedevi sreedevi 0202008WL0014637 00684 APGV0002256 1003 22/05/2022 No Such Account
2769 AP0202008_070522APB_FTO_43448 0202008000NRG23060520220923941 1367709051 07/05/2022 Ramanamma Ramanamma 0202008WL0014638 00415 SBIN0006525 1092 19/05/2022 A/c Blocked or Frozen
2770 AP0202008_070522APB_FTO_43410 0202008000NRG23060520220924378 1367711203 07/05/2022 Polamma Polamma 0202008WL0014641 00415 SBIN0006525 720 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 AP0202008_070522FTO_43365 0202008000NRG23060520220924790 1368051289 07/05/2022 K POLAMMA K POLAMMA 0202008WL0014643 00415 SBIN0006525 756 19/05/2022 No Such Account
2772 AP0202008_070522APB_FTO_43448 0202008000NRG23060520220924980 1367709089 07/05/2022 Raadha Raadha 0202008WL0014648 00415 SBIN0006525 1120 19/05/2022 A/c Blocked or Frozen
2773 AP0202008_060722APB_FTO_126085 0202008000NRG23060720223468319 06/07/2022 appalanarasamma appalanarasamma 0202008WL0048062 00691 IPOS0000001 1542 18/08/2022 A/c Blocked or Frozen
2774 AP0202008_060722APB_FTO_126085 0202008000NRG23060720223468322 06/07/2022 appaaraavu appaaraavu 0202008WL0048062 00415 SBIN0014165 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 AP0202008_070522FTO_43841 0202008000NRG23070520220942590 1438384522 07/05/2022 Dhamodhara Rao Dhamodhara Rao 0202008WL0014833 00468 UBIN0827991 1080 22/05/2022 No Such Account
2776 AP0202008_110522APB_FTO_48226 0202008000NRG23070520220975844 1440922709 11/05/2022 Gouru Gouru 0202008WL0015181 00415 SBIN0006525 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 AP0202008_110522APB_FTO_48226 0202008000NRG23070520220976198 1440922703 11/05/2022 Annapoornamma Annapoornamma 0202008WL0015183 00415 SBIN0006525 1080 22/05/2022 A/c Blocked or Frozen
2778 AP0202008_130522APB_FTO_50736 0202008000NRG23070520220979928 13/05/2022 Ramesh Ramesh 0202008WL0015245 00415 SBIN0000820 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 AP0202008_130522APB_FTO_50736 0202008000NRG23070520220979980 13/05/2022 KALAVALAMMA KALAVALAMMA 0202008WL0015245 00684 APGV0002274 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2780 AP0202008_130522APB_FTO_50736 0202008000NRG23070520220980027 13/05/2022 gangammA gangammA 0202008WL0015245 00684 APGV0002256 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 AP0202008_080522APB_FTO_44998 0202008000NRG23070520220980944 1441253926 08/05/2022 Sattemma Sattemma 0202008WL0015253 00684 APGV0002274 920 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2782 AP0201012_220522APB_FTO_59396 0201012000NRG23210520221222425 1979110043 22/05/2022 Appalanarsamma Appalanarsamma 0201012WL0017079 00415 SBIN0000766 873 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2783 AP0201012_130522APB_FTO_51062 0201012000NRG23130520220846311 7035742785 13/05/2022 Papamma Papamma 0201012WL0013137 00684 APGV0001146 946 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2784 AP0201012_140522APB_FTO_51880 0201012000NRG23140520220913729 14/05/2022 Sarojini Sarojini 0201012WL0013774 00684 APGV0001146 350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 AP0201012_140522APB_FTO_51880 0201012000NRG23140520220913890 14/05/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0013774 00078 CNRB0005735 350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 AP0201012_140522APB_FTO_51764 0201012000NRG23140520220916365 14/05/2022 Dasireddy Chaya Dasireddy Chaya 0201012WL0013801 00415 SBIN0000766 911 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 AP0201012_140522APB_FTO_51880 0201012000NRG23140520220916520 14/05/2022 Bodiyya Bodiyya 0201012WL0013811 00415 SBIN0000766 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2788 AP0201012_150622FTO_89945 0201012000NRG23140620222562265 N062201C88FC41 15/06/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0031856 00684 APGV0001146 444 19/08/2022 Account closed
2789 AP0201012_160422APB_FTO_18465 0201012000NRG23150420220068059 1205122634 16/04/2022 Jyothi Jyothi 0201012WL0002173 00415 SBIN0000766 402 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 AP0201012_290422APB_FTO_34593 0201012000NRG23150420220068539 1438540573 29/04/2022 vijaya vijaya 0201012WL0002180 00415 SBIN0000766 1428 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0201012_160422APB_FTO_18415 0201012000NRG23150420220070224 1205120049 16/04/2022 Seethalaxmi Seethalaxmi 0201012WL0002204 00684 APGV0001187 345 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 AP0201012_160422APB_FTO_18465 0201012000NRG23150420220071046 1205122777 16/04/2022 mangamma mangamma 0201012WL0002244 00415 SBIN0000766 598 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2793 AP0201012_160422APB_FTO_18415 0201012000NRG23150420220072403 1205119518 16/04/2022 MANJU MANJU 0201012WL0002307 00468 UBIN0570729 1122 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 AP0201012_160422APB_FTO_18415 0201012000NRG23150420220072493 1205119689 16/04/2022 Tavudu Tavudu 0201012WL0002309 00415 SBIN0021241 610 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 AP0201012_160422APB_FTO_18415 0201012000NRG23150420220072671 1205119477 16/04/2022 suresh suresh 0201012WL0002309 00684 APGV0001187 916 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2796 AP0201012_160422APB_FTO_18415 0201012000NRG23150420220072863 1205120140 16/04/2022 ANASUYA ANASUYA 0201012WL0002312 00684 APGV0001146 557 14/05/2022 A/c Blocked or Frozen
2797 AP0201012_160422APB_FTO_18415 0201012000NRG23150420220073146 1205119901 16/04/2022 Krishna Krishna 0201012WL0002316 00684 APGV0001146 303 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 AP0201012_170622APB_FTO_94895 0201012000NRG23170620222635642 17/06/2022 Venkatanaidu Venkatanaidu 0201012WL0033081 00684 APGV0001146 1083 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 AP0201012_170622APB_FTO_94895 0201012000NRG23170620222635691 17/06/2022 govinda govinda 0201012WL0033081 00684 APGV0001146 1083 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220118980 1201173274 20/04/2022 Pentayya Pentayya 0201012WL0003396 00468 UBIN0804398 526 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2801 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220118999 1201173905 20/04/2022 Rukhmini Rukhmini 0201012WL0003396 00468 UBIN0570729 526 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 AP0202007_260422APB_FTO_32104 0202007000NRG23260420220523489 1243685982 26/04/2022 Dharmarao Dharmarao 0202007WL0009421 00415 SBIN0002754 725 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 AP0202007_280223APB_FTO_398171 0202007000NRG23270220234580798 0239719763 28/02/2023 Jummu Lakshmayya Jummu Lakshmayya 0202007WL192831 00468 UBIN0809896 1311 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2804 AP0202007_281222FTO_333704 0202007000NRG23271220223849749 8615083035 28/12/2022 Chellamma Chellamma 0202007WL0152676 00684 APGV0002205 1200 09/02/2023 Account closed
2805 AP0202007_280522FTO_65786 0202007000NRG23280520221975876 3332239569 28/05/2022 BHUTALA LAKSHMI BHUTALA LAKSHMI 0202007WL0027325 00415 SBIN0002754 920 26/07/2022 No Such Account
2806 AP0202007_290822FTO_181601 0202007000NRG23290820223620148 4438413865 29/08/2022 CHODIPALLI VENKAT CHODIPALLI VENKAT 0202007WL0074674 00468 UBIN0809896 917 07/09/2022 A/c Blocked or Frozen
2807 AP0202007_290822FTO_181601 0202007000NRG23290820223620149 4438413864 29/08/2022 CHODIPALLI VENKAT CHODIPALLI VENKAT 0202007WL0074674 00468 UBIN0809896 1011 07/09/2022 A/c Blocked or Frozen
2808 AP0202007_290822FTO_181601 0202007000NRG23290820223620150 4438413863 29/08/2022 CHODIPALLI VENKAT CHODIPALLI VENKAT 0202007WL0074674 00468 UBIN0809896 931 07/09/2022 A/c Blocked or Frozen
2809 AP0202007_300822FTO_182543 0202007000NRG23300820223620775 4408452418 30/08/2022 SEEDARAPU GEETHA SEEDARAPU GEETHA 0202007WL0074906 00691 IPOS0000001 1190 07/09/2022 No Such Account
2810 AP0202007_300822FTO_182543 0202007000NRG23300820223620776 4408452421 30/08/2022 SEEDARAPU CHINNAPPA SEEDARAPU CHINNAPPA 0202007WL0074906 00691 IPOS0000001 1190 07/09/2022 No Such Account
2811 AP0202007_300822FTO_182543 0202007000NRG23300820223620777 4408452419 30/08/2022 SEEDARAPU GEETHA SEEDARAPU GEETHA 0202007WL0074906 00691 IPOS0000001 1211 07/09/2022 No Such Account
2812 AP0202007_300822FTO_182543 0202007000NRG23300820223620778 4408452420 30/08/2022 SEEDARAPU CHINNAPPA SEEDARAPU CHINNAPPA 0202007WL0074906 00691 IPOS0000001 1211 07/09/2022 No Such Account
2813 AP0202007_300822FTO_182543 0202007000NRG23300820223620802 4408452448 30/08/2022 MUTCHI POLICE MUTCHI POLICE 0202007WL0074913 00684 APGV0002205 1313 07/09/2022 No Such Account
2814 AP0202007_300822FTO_182543 0202007000NRG23300820223620805 4408452447 30/08/2022 MUTCHI POLICE MUTCHI POLICE 0202007WL0074913 00684 APGV0002205 1059 07/09/2022 No Such Account
2815 AP0202008_110422APB_FTO_9256 0202008000NRG22310320224875363 1244995557 11/04/2022 Sunita Sunita 0202008WL2136943 00684 APGV0002256 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2816 AP0202008_110422APB_FTO_9256 0202008000NRG22310320224875632 1244995435 11/04/2022 jogulamma jogulamma 0202008WL2136943 00415 SBIN0021005 150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 AP0202008_010822APB_FTO_153687 0202008000NRG23010820223578477 4223455147 01/08/2022 Gamgamma Gamgamma 0202008WL0059819 00415 SBIN0006525 1028 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 AP0202008_010822APB_FTO_153687 0202008000NRG23010820223578487 4223455133 01/08/2022 Pentayya Pentayya 0202008WL0059824 00415 SBIN0006525 980 27/08/2022 A/c Blocked or Frozen
2819 AP0202008_070622APB_FTO_75080 0202008000NRG23020620222221432 3343610601 07/06/2022 prasanth prasanth 0202008WL0030377 00415 SBIN0021124 1016 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2820 AP0202008_070622APB_FTO_75080 0202008000NRG23020620222225376 3343610311 07/06/2022 Gamga Gamga 0202008WL0030398 00684 APGV0002274 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 AP0202008_040522APB_FTO_39747 0202008000NRG23030520220810299 1424481369 04/05/2022 Kumari Kumari 0202008WL0012970 00468 UBIN0800503 925 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2822 AP0202008_040522APB_FTO_39735 0202008000NRG23030520220821340 1921828214 04/05/2022 Suryanarayana Suryanarayana 0202008WL0013175 00415 SBIN0006525 200 03/06/2022 A/c Blocked or Frozen
2823 AP0202008_040522APB_FTO_39747 0202008000NRG23030520220823065 1424481382 04/05/2022 kota kota 0202008WL0013272 00468 UBIN0805271 1200 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2824 AP0202008_070622APB_FTO_75080 0202008000NRG23030620222268479 3343610529 07/06/2022 Appalanarasamma Appalanarasamma 0202008WL0030922 00415 SBIN0006525 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 AP0201012_200422APB_FTO_22850 0201012000NRG23190420220119188 1201139163 20/04/2022 venkatanaidu venkatanaidu 0201012WL0003396 00468 UBIN0804398 132 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220124098 1201173809 20/04/2022 Krishna Krishna 0201012WL0003528 00684 APGV0001146 604 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 AP0201012_200422APB_FTO_22850 0201012000NRG23190420220136237 1201139198 20/04/2022 Ramakrishna Ramakrishna 0201012WL0003758 00415 SBIN0000766 450 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2828 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220143966 1201173887 20/04/2022 ANASUYA ANASUYA 0201012WL0003885 00684 APGV0001146 846 14/05/2022 A/c Blocked or Frozen
2829 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220144921 1201173287 20/04/2022 Laxmanarao Laxmanarao 0201012WL0003917 00468 UBIN0804398 339 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220144946 1201173397 20/04/2022 Kantamma Kantamma 0201012WL0003917 00415 SBIN0000766 271 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220145020 1201173344 20/04/2022 Nagamma Nagamma 0201012WL0003917 00468 UBIN0804398 271 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2832 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220145112 1201173396 20/04/2022 krishna veni krishna veni 0201012WL0003917 00415 SBIN0000766 339 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 AP0201012_200422APB_FTO_22822 0201012000NRG23190420220145122 1201173474 20/04/2022 venkatalaxmi venkatalaxmi 0201012WL0003917 00415 SBIN0000766 271 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 AP0201012_220522APB_FTO_59429 0201012000NRG23200520221103299 1979120103 22/05/2022 Chinnammadu Chinnammadu 0201012WL0015871 00684 APGV0001146 732 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 AP0201012_220522APB_FTO_59393 0201012000NRG23200520221109312 1979123080 22/05/2022 Kumari Kumari 0201012WL0015941 00415 SBIN0000766 1108 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 AP0201012_220522APB_FTO_59381 0201012000NRG23200520221135190 1979129972 22/05/2022 venkatanaidu venkatanaidu 0201012WL0016225 00468 UBIN0804398 985 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 AP0201012_230522APB_FTO_60051 0201012000NRG23210520221192160 2024621235 23/05/2022 Bangarunaidu Bangarunaidu 0201012WL0016882 00468 UBIN0804398 975 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2838 AP0201012_230522APB_FTO_60051 0201012000NRG23210520221192194 2024621237 23/05/2022 Laxmi Laxmi 0201012WL0016882 00468 UBIN0804398 1463 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2839 AP0201012_230522APB_FTO_60051 0201012000NRG23210520221192216 2024621279 23/05/2022 Rajarao Rajarao 0201012WL0016882 00468 UBIN0804398 975 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 AP0201012_220522APB_FTO_59393 0201012000NRG23210520221215168 1979123196 22/05/2022 Seethamma Seethamma 0201012WL0017038 00684 APGV0001146 1141 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 AP0201012_240522APB_FTO_60381 0201012000NRG23210520221224945 2024503694 24/05/2022 simminaidu simminaidu 0201012WL0017089 00415 SBIN0000766 429 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2842 AP0201012_211222FTO_325743 0201012000NRG23211220223690761 8615360533 21/12/2022 Pakki yarakayya Pakki yarakayya 0201012WL0149134 00684 APGV0001146 1059 09/02/2023 Account closed
2843 AP0201012_230522APB_FTO_59745 0201012000NRG23220520221257760 2024651935 23/05/2022 Jyothi Jyothi 0201012WL0017403 00415 SBIN0000766 546 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222284107 N062201DB6DAB1 08/06/2022 RatnammA RatnammA 0202008WL0031093 00684 APGV0002256 1319 19/08/2022 Aadhaar Number not Mapped to Account Number
2845 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222284215 N062201DB6BFB1 08/06/2022 Majji Majji 0202008WL0031093 00468 UBIN0800406 660 19/08/2022 Aadhaar Number not Mapped to Account Number
2846 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222284220 N062201DB6D811 08/06/2022 Simhaachalam Simhaachalam 0202008WL0031093 00684 APGV0002256 1319 19/08/2022 Aadhaar Number not Mapped to Account Number
2847 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222284224 N062201DB6C751 08/06/2022 DamayanthI DamayanthI 0202008WL0031093 00415 SBIN0001848 1319 19/08/2022 Aadhaar Number not Mapped to Account Number
2848 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222284228 N062201DB6D291 08/06/2022 ushA ushA 0202008WL0031093 00684 APGV0002256 1099 19/08/2022 Aadhaar Number not Mapped to Account Number
2849 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222291737 N062201DB6C2D1 08/06/2022 Mamgamma Mamgamma 0202008WL0031239 00468 UBIN0805271 1050 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2850 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222292609 N062201DB6D041 08/06/2022 Joji Joji 0202008WL0031248 00684 APGV0002274 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 AP0202008_080622APB_FTO_76479 0202008000NRG23030620222292628 N062201DB6D151 08/06/2022 KALAVALAMMA KALAVALAMMA 0202008WL0031248 00684 APGV0002274 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2852 AP0202008_040522APB_FTO_39705 0202008000NRG23040520220824311 1330753726 04/05/2022 Jayamma Jayamma 0202008WL0013307 00684 APGV0002274 840 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 AP0202008_040522APB_FTO_39705 0202008000NRG23040520220824316 1330753508 04/05/2022 Prabhaakar Prabhaakar 0202008WL0013307 00468 UBIN0805271 840 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2854 AP0202008_080622APB_FTO_76479 0202008000NRG23040620222337635 N062201DB6DB51 08/06/2022 Praasamti Praasamti 0202008WL0031974 00684 APGV0002274 460 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2855 AP0202008_051122APB_FTO_268958 0202008000NRG23041120223723679 05/11/2022 Lakshmana Raavu Lakshmana Raavu 0202008WL0117027 00415 SBIN0017070 316 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2856 AP0202008_051122APB_FTO_268958 0202008000NRG23051120223724628 05/11/2022 BADDANA RAMUBABU BADDANA RAMUBABU 0202008WL0117431 00152 HDFC0002195 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 AP0202008_070522APB_FTO_43347 0202008000NRG23060520220872788 1424443806 07/05/2022 Satyavatamma Satyavatamma 0202008WL0014100 00415 SBIN0006525 1079 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 AP0202008_070522APB_FTO_43347 0202008000NRG23060520220872898 1424443918 07/05/2022 Nagamani Nagamani 0202008WL0014100 00045 BARB0PARVAT 1079 21/05/2022 Aadhaar Number not Mapped to Account Number
2859 AP0202008_080223APB_FTO_376311 0202008000NRG23070220234143499 8774222292 08/02/2023 Pushpamma Pushpamma 0202008WL179756 00468 UBIN0827991 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 AP0202008_080223APB_FTO_376311 0202008000NRG23070220234143505 8774222235 08/02/2023 SURAGALA ANANDA RAO SURAGALA ANANDA RAO 0202008WL179756 00468 UBIN0805271 1200 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2861 AP0202008_110522APB_FTO_48198 0202008000NRG23070520220976160 1440923021 11/05/2022 Venkataramana Venkataramana 0202008WL0015183 00415 SBIN0011704 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0202008_080622FTO_76455 0202008000NRG23070620222375323 N062201DBBDE81 08/06/2022 puvvala lakshmi puvvala lakshmi 0202008WL0032386 00468 UBIN0805271 1290 19/08/2022 No Such Account
2863 AP0202008_080622FTO_76455 0202008000NRG23070620222401067 N062201DBBD621 08/06/2022 reddi Srinivasa rao reddi Srinivasa rao 0202008WL0032699 00415 SBIN0006525 1100 19/08/2022 No Such Account
2864 AP0201012_220622APB_FTO_102379 0201012000NRG23220620222877990 N062202E8AC681 22/06/2022 Guruvulu Guruvulu 0201012WL0036367 00415 SBIN0021241 1182 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2865 AP0201012_230422APB_FTO_28325 0201012000NRG23230420220223767 1109801719 23/04/2022 simminaidu simminaidu 0201012WL0005230 00415 SBIN0000766 658 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2866 AP0201012_240522APB_FTO_60379 0201012000NRG23230520221281583 2024488016 24/05/2022 Adavayya Adavayya 0201012WL0017667 00415 SBIN0000766 1319 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2867 AP0201012_240522APB_FTO_60379 0201012000NRG23230520221281810 2024488053 24/05/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0017667 00078 CNRB0005735 1099 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 AP0201012_230522APB_FTO_60115 0201012000NRG23230520221284972 2024590578 23/05/2022 Sambamurti Sambamurti 0201012WL0017691 00684 APGV0001146 1148 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 AP0201012_240323APB_FTO_428220 0201012000NRG23240320235009513 0509825958 24/03/2023 Savara manga Savara manga 0201012WL203732 00415 SBIN0000766 1101 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2870 AP0201012_240323APB_FTO_428220 0201012000NRG23240320235017249 0509826336 24/03/2023 BOBBILI PAPAMMA BOBBILI PAPAMMA 0201012WL203967 00684 APGV0001146 1131 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2871 AP0201012_240323APB_FTO_428220 0201012000NRG23240320235025802 0509825666 24/03/2023 SAMBAYYA SAMBAYYA 0201012WL204166 00468 UBIN0804398 442 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 AP0201012_240622APB_FTO_105292 0201012000NRG23240620222958275 N06220313F1F41 24/06/2022 Parvati Parvati 0201012WL0037571 00684 APGV0001146 611 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 AP0201012_240622APB_FTO_105292 0201012000NRG23240620222961253 N06220313F1141 24/06/2022 Jyothi Jyothi 0201012WL0037618 00415 SBIN0000766 778 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 AP0201012_250522APB_FTO_62014 0201012000NRG23250520221373974 2024162194 25/05/2022 Sankararao Sankararao 0201012WL0018664 00468 UBIN0804398 970 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2875 AP0201012_250522APB_FTO_62026 0201012000NRG23250520221378613 2024085364 25/05/2022 narayanarao narayanarao 0201012WL0018700 00468 UBIN0913251 452 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2876 AP0201012_250522APB_FTO_62026 0201012000NRG23250520221378641 2024085309 25/05/2022 venkatanaidu venkatanaidu 0201012WL0018700 00468 UBIN0804398 1355 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 AP0201012_250522APB_FTO_62014 0201012000NRG23250520221379480 2024162395 25/05/2022 Saraswathi Saraswathi 0201012WL0018708 00684 APGV0001187 614 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2878 AP0201012_250522APB_FTO_62026 0201012000NRG23250520221397990 2024085320 25/05/2022 Laxmanarao Laxmanarao 0201012WL0018904 00468 UBIN0804398 959 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 AP0201012_250522APB_FTO_62026 0201012000NRG23250520221398007 2024085450 25/05/2022 Durgamma Durgamma 0201012WL0018904 00415 SBIN0021241 959 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 AP0201012_250522APB_FTO_62026 0201012000NRG23250520221398026 2024085368 25/05/2022 Appalanarsamma Appalanarsamma 0201012WL0018904 00415 SBIN0000766 959 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 AP0201012_250522APB_FTO_62136 0201012000NRG23250520221401844 2024121477 25/05/2022 Laxmi Laxmi 0201012WL0018935 00684 APGV0001146 1355 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 AP0201012_250522APB_FTO_62136 0201012000NRG23250520221401904 2024121258 25/05/2022 sai kumar sai kumar 0201012WL0018935 00415 SBIN0000766 1355 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 AP0201012_250522APB_FTO_62136 0201012000NRG23250520221410108 2024121254 25/05/2022 Kumari Kumari 0201012WL0019008 00415 SBIN0000766 1376 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 AP0201012_280323APB_FTO_436549 0201012000NRG23270320235082302 0550264145 28/03/2023 RANI RANI 0201012WL205400 00468 UBIN0804398 925 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 AP0201012_210722APB_FTO_142967 0201012000NRG23210720223402102 N0722020AA6B81 21/07/2022 mangamma mangamma 0201012WL0048393 00415 SBIN0000766 1305 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2886 AP0201012_210722APB_FTO_142967 0201012000NRG23210720223404018 N0722020AA6CF1 21/07/2022 Venkatanaidu Venkatanaidu 0201012WL0048605 00684 APGV0001146 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 AP0201012_221122APB_FTO_288688 0201012000NRG23211120223589788 7036486274 22/11/2022 Trinadharao Trinadharao 0201012WL0125041 00684 APGV0001146 879 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 AP0201012_230622FTO_103041 0201012000NRG23220620222880305 N062202E8A4D81 23/06/2022 Kadapaka Radha Kadapaka Radha 0201012WL0036405 00684 APGV0001146 1217 18/08/2022 No Such Account
2889 AP0201012_221122APB_FTO_288688 0201012000NRG23221120223594281 7036486251 22/11/2022 koduru pydamma koduru pydamma 0201012WL0126200 00684 APGV0002273 753 09/12/2022 Participant not mapped to the product
2890 AP0201012_240422FTO_28957 0201012000NRG23240420220242827 1438392402 24/04/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0005558 00684 APGV0001146 805 22/05/2022 Account closed
2891 AP0201012_240422FTO_28957 0201012000NRG23240420220242834 1438392407 24/04/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0005558 00684 APGV0001146 966 22/05/2022 Account closed
2892 AP0201012_240422FTO_29575 0201012000NRG23240420220291622 1206725396 24/04/2022 Alugu Satyamnaidu Alugu Satyamnaidu 0201012WL0006248 00684 APGV0001187 902 14/05/2022 No Such Account
2893 AP0201012_250522APB_FTO_62353 0201012000NRG23250520221410634 2023984079 25/05/2022 Bokkela Ramulamma Bokkela Ramulamma 0201012WL0019018 00684 APGV0001146 1279 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 AP0201012_250522APB_FTO_62353 0201012000NRG23250520221410639 2023984048 25/05/2022 Damodhararao Damodhararao 0201012WL0019018 00684 APGV0001146 853 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2895 AP0201012_250522APB_FTO_62353 0201012000NRG23250520221410678 2023983927 25/05/2022 Balaraju Balaraju 0201012WL0019018 00468 UBIN0804398 1279 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2896 AP0201012_250522APB_FTO_62353 0201012000NRG23250520221410733 2023983928 25/05/2022 Appalanaidu Appalanaidu 0201012WL0019018 00468 UBIN0804398 213 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2897 AP0201012_250522FTO_62281 0201012000NRG23250520221410771 2072745333 25/05/2022 Pyla chinnamadu Pyla chinnamadu 0201012WL0019018 00684 APGV0002273 1066 07/06/2022 Account closed
2898 AP0201012_250522APB_FTO_62353 0201012000NRG23250520221412936 2023984018 25/05/2022 Reyyanna Reyyanna 0201012WL0019052 00684 APGV0001146 898 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 AP0201012_250622APB_FTO_107293 0201012000NRG23250620222981143 N0622032E93A31 25/06/2022 Madhavarao Madhavarao 0201012WL0037900 00468 UBIN0804398 1173 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2900 AP0201012_250622APB_FTO_107293 0201012000NRG23250620222986236 N0622032E937E1 25/06/2022 Bangarunaidu Bangarunaidu 0201012WL0037943 00468 UBIN0804398 402 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2901 AP0201012_250622APB_FTO_107293 0201012000NRG23250620222986265 N0622032E93801 25/06/2022 Laxmi Laxmi 0201012WL0037943 00468 UBIN0804398 503 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2902 AP0201012_260622APB_FTO_107590 0201012000NRG23250620222991585 N0622033132391 26/06/2022 simminaidu simminaidu 0201012WL0038015 00415 SBIN0000766 800 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2903 AP0201012_250622APB_FTO_107417 0201012000NRG23250620222991910 N0622032E922A1 25/06/2022 suresh suresh 0201012WL0038018 00684 APGV0001187 623 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2904 AP0201012_260622APB_FTO_107599 0201012000NRG23250620222992236 N06220331384F1 26/06/2022 Sarojini Sarojini 0201012WL0038023 00684 APGV0001146 948 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 AP0201012_260622APB_FTO_107599 0201012000NRG23250620222992253 N0622033138721 26/06/2022 Polamma Polamma 0201012WL0038023 00684 APGV0001187 948 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2906 AP0202008_101022FTO_237730 0202008000NRG22210720224900506 6988364393 10/10/2022 Krishnamma Krishnamma 0202008WL2137848 00415 SBIN0006525 750 17/12/2022 Account closed
2907 AP0202008_101022FTO_237730 0202008000NRG22210720224900511 6988364383 10/10/2022 dhamodhara Rao dhamodhara Rao 0202008WL2137848 00468 UBIN0805271 150 17/12/2022 No Such Account
2908 AP0202008_101022FTO_237730 0202008000NRG22210920224902412 6988364403 10/10/2022 venkatamma venkatamma 0202008WL2138446 00415 SBIN0006525 758 17/12/2022 Account closed
2909 AP0202008_101022FTO_237730 0202008000NRG22210920224902416 6988364510 10/10/2022 Laxmi Laxmi 0202008WL2138446 00415 SBIN0006525 750 17/12/2022 Account closed
2910 AP0202008_101022FTO_237730 0202008000NRG22220920224902609 6988364340 10/10/2022 Simhachalamma Simhachalamma 0202008WL2138503 00415 SBIN0006525 900 17/12/2022 A/c Blocked or Frozen
2911 AP0202008_101022FTO_237730 0202008000NRG22260920224903216 6988364039 10/10/2022 parisinaidU parisinaidU 0202008WL2138731 00684 APGV0002256 560 17/12/2022 Account closed
2912 AP0202008_020522APB_FTO_38080 0202008000NRG23010520220698636 1424458807 02/05/2022 Virunaayudu Virunaayudu 0202008WL0011780 00354 PUNB0153910 925 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2913 AP0202008_020522APB_FTO_38080 0202008000NRG23010520220698647 1424458925 02/05/2022 Kala Kala 0202008WL0011780 00415 SBIN0014165 925 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 AP0202008_020522APB_FTO_38080 0202008000NRG23010520220698932 1424458881 02/05/2022 Esteeramma Esteeramma 0202008WL0011783 00415 SBIN0014165 925 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 AP0202008_040223APB_FTO_373515 0202008000NRG23030220234070541 8716594070 04/02/2023 lakshmana Raavu lakshmana Raavu 0202008WL176841 00415 SBIN0017070 364 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2916 AP0202008_040223APB_FTO_373515 0202008000NRG23030220234082559 8716593924 04/02/2023 Simhachalamamma Simhachalamamma 0202008WL177380 00415 SBIN0006525 1080 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 AP0202008_040223APB_FTO_373515 0202008000NRG23030220234082621 8716593913 04/02/2023 GANGA GANGA 0202008WL177380 00684 APGV0002220 1080 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 AP0202008_040123FTO_341402 0202008000NRG23040120233870478 8597918554 04/01/2023 kalavathi kalavathi 0202008WL0156593 00468 UBIN0913952 1542 08/02/2023 Account closed
2919 AP0202008_070522APB_FTO_43387 0202008000NRG23060520220892338 1367708701 07/05/2022 Simhaachalam Simhaachalam 0202008WL0014325 00415 SBIN0021124 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 AP0202008_070522APB_FTO_43857 0202008000NRG23070520220942616 1367720414 07/05/2022 Paaarvati Paaarvati 0202008WL0014833 00415 SBIN0006525 540 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 AP0202008_070522APB_FTO_43857 0202008000NRG23070520220970339 1367720187 07/05/2022 Paarvati Paarvati 0202008WL0015117 00468 UBIN0805271 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2922 AP0202008_070522APB_FTO_43857 0202008000NRG23070520220970357 1367720146 07/05/2022 Erukunaayudu Erukunaayudu 0202008WL0015117 00468 UBIN0805271 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 AP0202008_100622FTO_81002 0202008000NRG23090620222577997 N062201DA44951 10/06/2022 simhachalam simhachalam 0202008WL0034943 00684 APGV0002256 1200 19/08/2022 No Such Account
2924 AP0202008_100622FTO_81002 0202008000NRG23090620222578433 N062201DA45111 10/06/2022 chinni chinni 0202008WL0034944 00415 SBIN0006525 1025 19/08/2022 No Such Account
2925 AP0202008_100622FTO_81002 0202008000NRG23090620222578435 N062201DA45101 10/06/2022 anuradha anuradha 0202008WL0034944 00415 SBIN0006525 1025 19/08/2022 No Such Account
2926 AP0202008_100622FTO_81002 0202008000NRG23090620222578436 N062201DA45121 10/06/2022 satish kumar satish kumar 0202008WL0034944 00415 SBIN0006525 1025 19/08/2022 No Such Account
2927 AP0202008_100622FTO_81002 0202008000NRG23090620222578465 N062201DA44981 10/06/2022 Sreedevi Sreedevi 0202008WL0034948 00684 APGV0002256 1016 19/08/2022 No Such Account
2928 AP0202008_100622FTO_81002 0202008000NRG23090620222578603 N062201DA44F91 10/06/2022 Sattemma Sattemma 0202008WL0034949 00415 SBIN0006525 1094 19/08/2022 Account closed
2929 AP0201012_270522APB_FTO_64514 0201012000NRG23270520221483263 3332102403 27/05/2022 Papamma Papamma 0201012WL0019878 00684 APGV0001146 1418 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2930 AP0201012_010323APB_FTO_399149 0201012000NRG23280220234388064 0239041064 01/03/2023 RANI RANI 0201012WL189154 00468 UBIN0804398 1299 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 AP0201012_280522APB_FTO_65909 0201012000NRG23280520221554348 3331582115 28/05/2022 Hari Hari 0201012WL0020555 00415 SBIN0000766 926 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2932 AP0201012_280522APB_FTO_65909 0201012000NRG23280520221554369 3331582059 28/05/2022 Madhavarao Madhavarao 0201012WL0020555 00468 UBIN0804398 1157 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2933 AP0201012_280522APB_FTO_66012 0201012000NRG23280520221559599 3331605499 28/05/2022 vijaya vijaya 0201012WL0020604 00415 SBIN0000766 1464 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2934 AP0201012_301222APB_FTO_338030 0201012000NRG23291220223727395 8615499889 30/12/2022 Illamanaidu Illamanaidu 0201012WL0154954 00415 SBIN0000766 613 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 AP0201012_010223APB_FTO_369888 0201012000NRG23300120233895632 8596194865 01/02/2023 Thavitinaidu Thavitinaidu 0201012WL0171718 00468 UBIN0570729 206 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 AP0201012_310323APB_FTO_449128 0201012000NRG23310320235233494 1187402397 31/03/2023 RANI RANI 0201012WL208806 00468 UBIN0804398 920 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 AP0201012_310323APB_FTO_449017 0201012000NRG23310320235233754 1187404852 31/03/2023 Bodiyya Bodiyya 0201012WL208811 00415 SBIN0000766 220 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2938 AP0201012_310323APB_FTO_449017 0201012000NRG23310320235234272 1187405499 31/03/2023 Yarlanki Arudramma Yarlanki Arudramma 0201012WL208817 00415 SBIN0000766 1540 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 AP0201012_310323APB_FTO_449017 0201012000NRG23310320235234396 1187405240 31/03/2023 Paiditalli Paiditalli 0201012WL208818 00468 UBIN0570729 1102 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 AP0201013_091022FTO_237181 0201013000NRG22091020224509711 6987790545 09/10/2022 MANDANGI TRINADHARAO MANDANGI TRINADHARAO 0201013WL2139093 00684 APGV0001106 898 07/12/2022 Account closed
2941 AP0201013_010722APB_FTO_120624 0201013000NRG23010720223197097 01/07/2022 Buddadu Buddadu 0201013WL0041548 00468 UBIN0809527 1340 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2942 AP0201013_011122APB_FTO_264627 0201013000NRG23011120223550570 N102201D81E341 01/11/2022 Arudra Arudra 0201013WL0109564 00468 UBIN0809527 967 17/12/2022 Aadhaar Number not Mapped to Account Number
2943 AP0201013_011122APB_FTO_264627 0201013000NRG23011120223550571 N102201D81E521 01/11/2022 Balachandra Balachandra 0201013WL0109564 00468 UBIN0809527 967 17/12/2022 Aadhaar Number not Mapped to Account Number
2944 AP0201013_060622APB_FTO_72738 0201013000NRG23020620221871562 3344129080 06/06/2022 Buddadu Buddadu 0201013WL0023899 00468 UBIN0809527 1407 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2945 AP0201013_060622APB_FTO_72808 0201013000NRG23020620221877239 3344175369 06/06/2022 Sukkamma Sukkamma 0201013WL0024000 00684 APGV0001106 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2946 AP0201013_031222APB_FTO_303584 0201013000NRG23021220223623680 7185841297 03/12/2022 Kurangi Sukkamma Kurangi Sukkamma 0201013WL0134527 00468 UBIN0809527 1172 14/12/2022 A/c Blocked or Frozen
2947 AP0201013_060622APB_FTO_72808 0201013000NRG23030620221917016 3344175400 06/06/2022 Venkata Rao Venkata Rao 0201013WL0024382 00684 APGV0001106 1409 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 AP0201013_060522FTO_42816 0201013000NRG23050520220527704 1389840948 06/05/2022 LALITHA BIDDIKA LALITHA BIDDIKA 0201013WL0009596 00415 SBIN0011997 1538 19/05/2022 Account closed
2949 AP0202008_071222FTO_306421 0202008000NRG23061220223798680 8597766741 07/12/2022 kalavathi kalavathi 0202008WL0139520 00468 UBIN0913952 1542 08/02/2023 Account closed
2950 AP0202008_080622APB_FTO_76873 0202008000NRG23070620222375412 3343553123 08/06/2022 dalinaidu dalinaidu 0202008WL0032386 00468 UBIN0805271 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 AP0202008_080622APB_FTO_76873 0202008000NRG23070620222423306 3343553105 08/06/2022 SatyavatI SatyavatI 0202008WL0032933 00468 UBIN0805271 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 AP0202008_080622APB_FTO_76873 0202008000NRG23070620222442880 3343553209 08/06/2022 Venkataramana Venkataramana 0202008WL0033100 00415 SBIN0011704 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 AP0202008_080622APB_FTO_76873 0202008000NRG23070620222443365 3343553371 08/06/2022 Sunita Sunita 0202008WL0033120 00684 APGV0002256 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2954 AP0202008_080223APB_FTO_376791 0202008000NRG23080220234181435 8774221529 08/02/2023 Satyannaaraayana Satyannaaraayana 0202008WL180797 00415 SBIN0014165 1004 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 AP0202008_080223APB_FTO_376791 0202008000NRG23080220234183099 8774221690 08/02/2023 Sunita Sunita 0202008WL180835 00684 APGV0002256 720 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2956 AP0202008_080622APB_FTO_76873 0202008000NRG23080620222463440 3343553569 08/06/2022 Lakshmi Lakshmi 0202008WL0033385 00684 APGV0002256 1100 11/08/2022 Participant not mapped to the product
2957 AP0202008_100123APB_FTO_346383 0202008000NRG23090120233884378 8615515051 10/01/2023 Simhaachalam Simhaachalam 0202008WL0159046 00415 SBIN0021124 106 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 AP0202008_100123APB_FTO_346383 0202008000NRG23090120233885850 8615514756 10/01/2023 Krishnaveni Krishnaveni 0202008WL0159126 00415 SBIN0006525 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 AP0202008_090622APB_FTO_79803 0202008000NRG23090620222531582 3343562179 09/06/2022 Jayamma Jayamma 0202008WL0034285 00684 APGV0002274 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 AP0202008_100323APB_FTO_413091 0202008000NRG23100320234921255 0411829064 10/03/2023 saamtammA saamtammA 0202008WL200727 00415 SBIN0006525 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 AP0202008_100622APB_FTO_81217 0202008000NRG23100620222587625 3343606045 10/06/2022 Bojjamma Bojjamma 0202008WL0035062 00415 SBIN0006525 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 AP0202008_100622APB_FTO_81217 0202008000NRG23100620222587897 3343606133 10/06/2022 Prasaduravu Prasaduravu 0202008WL0035062 00415 SBIN0006525 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 AP0202008_101022FTO_237653 0202008000NRG23101020223695729 6988365083 10/10/2022 lakshmi lakshmi 0202008WL0102825 00415 SBIN0006525 432 17/12/2022 No Such Account
2964 AP0202008_101022FTO_237653 0202008000NRG23101020223695730 6988365084 10/10/2022 lakshmi lakshmi 0202008WL0102825 00415 SBIN0006525 1050 17/12/2022 No Such Account
2965 AP0202008_101022FTO_237653 0202008000NRG23101020223695731 6988365085 10/10/2022 lakshmi lakshmi 0202008WL0102825 00415 SBIN0006525 1080 17/12/2022 No Such Account
2966 AP0202008_101022FTO_237653 0202008000NRG23101020223695756 6988365149 10/10/2022 GOWRAMMA GOWRAMMA 0202008WL0102837 00703 AIRP0000001 1050 17/12/2022 A/c Blocked or Frozen
2967 AP0202008_130522FTO_50683 0202008000NRG23110520221159082 N0522012C518F1 13/05/2022 AppalanarasammA AppalanarasammA 0202008WL0017043 00468 UBIN0805271 1470 18/08/2022 No Such Account
2968 AP0202008_130522FTO_50683 0202008000NRG23110520221179739 N0522012C51881 13/05/2022 Abhishek Abhishek 0202008WL0017259 00415 SBIN0014165 800 18/08/2022 No Such Account
2969 AP0202008_130422APB_FTO_14292 0202008000NRG23120420220020952 1205154367 13/04/2022 Polamma Polamma 0202008WL0001027 00415 SBIN0006525 652 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 AP0201012_240622APB_FTO_105344 0201012000NRG23240620222937220 N06220313F0361 24/06/2022 Aarudhramma Aarudhramma 0201012WL0037268 00684 APGV0001146 1170 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 AP0201012_250223APB_FTO_394126 0201012000NRG23250220234349705 0255194153 25/02/2023 kurminaidu kurminaidu 0201012WL188255 00468 UBIN0804398 1263 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2972 AP0201012_250223APB_FTO_394126 0201012000NRG23250220234349778 0255194083 25/02/2023 SAMBAYYA SAMBAYYA 0201012WL188255 00468 UBIN0804398 632 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 AP0201012_250223APB_FTO_394126 0201012000NRG23250220234350818 0255194283 25/02/2023 Venkhatamma Venkhatamma 0201012WL188292 00415 SBIN0000766 1378 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 AP0201012_250522APB_FTO_62044 0201012000NRG23250520221398189 2024086424 25/05/2022 venkatalaxmi venkatalaxmi 0201012WL0018904 00415 SBIN0000766 384 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 AP0201012_250522FTO_62106 0201012000NRG23250520221404761 2027253915 25/05/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0018963 00684 APGV0001146 949 06/06/2022 Account closed
2976 AP0201012_250522FTO_62106 0201012000NRG23250520221404768 2027253917 25/05/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0018963 00684 APGV0001146 569 06/06/2022 Account closed
2977 AP0201012_250522FTO_62106 0201012000NRG23250520221410168 2027253937 25/05/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0019008 00684 APGV0001187 1146 06/06/2022 Account closed
2978 AP0201012_260622APB_FTO_107601 0201012000NRG23250620222988896 N062203310F541 26/06/2022 Laxmi Laxmi 0201012WL0037964 00415 SBIN0000766 1059 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2979 AP0201012_260622APB_FTO_107603 0201012000NRG23250620222990983 N062203312EB71 26/06/2022 kurminaidu kurminaidu 0201012WL0038011 00468 UBIN0804398 210 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2980 AP0201012_260622APB_FTO_107601 0201012000NRG23250620222992461 N062203310F761 26/06/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0038023 00078 CNRB0005735 790 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 AP0201012_280522APB_FTO_66223 0201012000NRG23270520221528805 3331524408 28/05/2022 Jyothi Jyothi 0201012WL0020300 00415 SBIN0000766 866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 AP0201012_280522APB_FTO_65929 0201012000NRG23270520221539167 3331584841 28/05/2022 kurminaidu kurminaidu 0201012WL0020418 00468 UBIN0804398 194 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2983 AP0201012_280622APB_FTO_113263 0201012000NRG23280620223066361 N06220396FC901 28/06/2022 Pentayya Pentayya 0201012WL0039195 00468 UBIN0804398 1119 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2984 AP0201012_280622APB_FTO_113263 0201012000NRG23280620223066384 N06220396FCCA1 28/06/2022 Rukhmini Rukhmini 0201012WL0039195 00468 UBIN0570729 1119 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 AP0201012_310522APB_FTO_69379 0201012000NRG23310520221685819 N0522033042C81 31/05/2022 Saraswathi Saraswathi 0201012WL0021949 00684 APGV0001187 1010 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2986 AP0201012_040123APB_FTO_341964 0201012000NRG23311220223735966 8616018946 04/01/2023 Bonthu Anusha Bonthu Anusha 0201012WL0156088 00684 APGV0001146 220 09/02/2023 Aadhaar Number not Mapped to Account Number
2987 AP0201012_040123APB_FTO_341964 0201012000NRG23311220223735989 8616018948 04/01/2023 Bobbili Papamma Bobbili Papamma 0201012WL0156088 00684 APGV0001146 220 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2988 AP0201013_020722APB_FTO_121405 0201013000NRG23020720223207644 02/07/2022 Arunkumar Arunkumar 0201013WL0041682 00468 UBIN0809527 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 AP0201013_030323APB_FTO_404466 0201013000NRG23030320234483989 0409248456 03/03/2023 Rajababu Rajababu 0201013WL191819 00176 IDIB000K114 1471 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 AP0202008_130422APB_FTO_14292 0202008000NRG23120420220021138 1205154794 13/04/2022 Bamgaaramma Bamgaaramma 0202008WL0001027 00415 SBIN0006525 652 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 AP0202008_130422APB_FTO_14292 0202008000NRG23120420220021821 1205155028 13/04/2022 Saarada Saarada 0202008WL0001036 00684 APGV0002274 700 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2992 AP0202008_101022FTO_237653 0202008000NRG23120920223650000 6988365410 10/10/2022 Raamulu Raamulu 0202008WL0083888 00415 SBIN0014165 900 17/12/2022 Account closed
2993 AP0202008_101022FTO_237653 0202008000NRG23120920223650012 6988365571 10/10/2022 Raamulu Raamulu 0202008WL0083888 00415 SBIN0014165 700 17/12/2022 Account closed
2994 AP0202008_101022FTO_237653 0202008000NRG23120920223650051 6988365110 10/10/2022 Appalanarasamma Appalanarasamma 0202008WL0083899 00415 SBIN0006525 1020 17/12/2022 Account closed
2995 AP0202008_101022FTO_237653 0202008000NRG23120920223650052 6988365112 10/10/2022 Appalanarasamma Appalanarasamma 0202008WL0083899 00415 SBIN0006525 1440 17/12/2022 Account closed
2996 AP0202008_101022FTO_237653 0202008000NRG23120920223650053 6988365111 10/10/2022 Appalanarasamma Appalanarasamma 0202008WL0083899 00415 SBIN0006525 1137 17/12/2022 Account closed
2997 AP0202008_101022FTO_237653 0202008000NRG23120920223650131 6988365618 10/10/2022 SatyavatI SatyavatI 0202008WL0083910 00468 UBIN0805271 846 17/12/2022 A/c Blocked or Frozen
2998 AP0202008_101022FTO_237653 0202008000NRG23120920223650132 6988365621 10/10/2022 SatyavatI SatyavatI 0202008WL0083910 00468 UBIN0805271 914 17/12/2022 A/c Blocked or Frozen
2999 AP0202008_101022FTO_237653 0202008000NRG23120920223650137 6988365096 10/10/2022 Satyamnaayudu Satyamnaayudu 0202008WL0083910 00415 SBIN0006525 314 17/12/2022 Account closed
3000 AP0202008_101022FTO_237653 0202008000NRG23120920223650144 6988365620 10/10/2022 SatyavatI SatyavatI 0202008WL0083910 00468 UBIN0805271 1024 17/12/2022 A/c Blocked or Frozen
3001 AP0202008_101022FTO_237653 0202008000NRG23120920223650145 6988365619 10/10/2022 SatyavatI SatyavatI 0202008WL0083910 00468 UBIN0805271 1011 17/12/2022 A/c Blocked or Frozen
3002 AP0202008_101022FTO_237653 0202008000NRG23120920223650164 6988365199 10/10/2022 gAYATRI gAYATRI 0202008WL0083913 00684 APGV0002274 360 17/12/2022 No Such Account
3003 AP0202008_101022FTO_237653 0202008000NRG23120920223650175 6988365330 10/10/2022 Appalaswamy Appalaswamy 0202008WL0083915 00684 APGV0002274 800 17/12/2022 Account closed
3004 AP0202008_101022FTO_237653 0202008000NRG23120920223650333 6988365024 10/10/2022 Mamjubhaargavi Mamjubhaargavi 0202008WL0083937 00415 SBIN0006525 841 17/12/2022 Account closed
3005 AP0202008_101022FTO_237653 0202008000NRG23120920223650334 6988365023 10/10/2022 Mamjubhaargavi Mamjubhaargavi 0202008WL0083937 00415 SBIN0006525 1175 17/12/2022 Account closed
3006 AP0202008_101022FTO_237653 0202008000NRG23120920223650410 6988365049 10/10/2022 Bojjamma Bojjamma 0202008WL0083940 00415 SBIN0006525 960 17/12/2022 Account closed
3007 AP0202008_101022FTO_237653 0202008000NRG23120920223650423 6988365048 10/10/2022 Bojjamma Bojjamma 0202008WL0083940 00415 SBIN0006525 450 17/12/2022 Account closed
3008 AP0202008_101022FTO_237653 0202008000NRG23120920223650424 6988365042 10/10/2022 Bojjamma Bojjamma 0202008WL0083940 00415 SBIN0006525 1050 17/12/2022 Account closed
3009 AP0202008_101022FTO_237653 0202008000NRG23120920223650503 6988365029 10/10/2022 Ramu Ramu 0202008WL0083957 00415 SBIN0006525 150 17/12/2022 Account closed
3010 AP0202008_101022FTO_237653 0202008000NRG23120920223650529 6988365108 10/10/2022 venkatamma venkatamma 0202008WL0083957 00415 SBIN0006525 615 17/12/2022 Account closed
3011 AP0202008_101022FTO_237653 0202008000NRG23120920223650530 6988365109 10/10/2022 venkatamma venkatamma 0202008WL0083957 00415 SBIN0006525 839 17/12/2022 Account closed
3012 AP0202008_101022FTO_237653 0202008000NRG23120920223650544 6988365047 10/10/2022 ChinataLLI ChinataLLI 0202008WL0083960 00415 SBIN0006525 1196 17/12/2022 No Such Account
3013 AP0202008_101022FTO_237653 0202008000NRG23120920223650545 6988364975 10/10/2022 ChinataLLI ChinataLLI 0202008WL0083960 00415 SBIN0006525 852 17/12/2022 No Such Account
3014 AP0202008_101022FTO_237653 0202008000NRG23120920223650660 6988365426 10/10/2022 tavitamma tavitamma 0202008WL0083967 00168 ICIC0002861 950 17/12/2022 Account closed
3015 AP0202008_101022FTO_237653 0202008000NRG23120920223650662 6988365425 10/10/2022 tavitamma tavitamma 0202008WL0083967 00168 ICIC0002861 920 17/12/2022 Account closed
3016 AP0202008_101022FTO_237653 0202008000NRG23120920223650693 6988365204 10/10/2022 tavitamma tavitamma 0202008WL0083967 00168 ICIC0002861 1050 17/12/2022 Account closed
3017 AP0201013_030323APB_FTO_404466 0201013000NRG23030320234489829 0409248303 03/03/2023 SAVARA KURMARAO SAVARA KURMARAO 0201013WL192018 00468 UBIN0809527 1047 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3018 AP0201013_060622APB_FTO_72765 0201013000NRG23030620221916339 3344190977 06/06/2022 nagamani nagamani 0201013WL0024376 00468 UBIN0807117 1605 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 AP0201013_060622APB_FTO_72765 0201013000NRG23030620221934189 3344191379 06/06/2022 jagnmohanrao jagnmohanrao 0201013WL0024534 00176 IDIB000K114 1587 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 AP0201013_060622APB_FTO_72765 0201013000NRG23030620221934200 3344191402 06/06/2022 Nageswara Rao Nageswara Rao 0201013WL0024534 00176 IDIB000K114 1587 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 AP0201013_060622APB_FTO_72765 0201013000NRG23030620221934206 3344191374 06/06/2022 Saavitri Saavitri 0201013WL0024534 00176 IDIB000K114 227 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 AP0201013_030822APB_FTO_157160 0201013000NRG23030820223424220 4269945285 03/08/2022 meena meena 0201013WL0052196 00468 UBIN0809527 898 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220464350 1424497781 04/05/2022 Chinnarao Chinnarao 0201013WL0008922 00468 UBIN0809527 1224 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3024 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220469836 1424497811 04/05/2022 Varalakshmi Varalakshmi 0201013WL0008975 00468 UBIN0809527 1164 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3025 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220470288 1424497441 04/05/2022 Bharati Bharati 0201013WL0008987 00415 SBIN0011997 1466 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3026 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220470907 1424497790 04/05/2022 Gayaramma Gayaramma 0201013WL0009002 00468 UBIN0809527 1208 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220473774 1424497796 04/05/2022 Somayya Somayya 0201013WL0009033 00468 UBIN0809527 1354 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3028 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220493455 1424497464 04/05/2022 Somammi Savara Somammi Savara 0201013WL0009253 00176 IDIB000K114 1257 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3029 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220493470 1424497463 04/05/2022 Bharathi Savara Bharathi Savara 0201013WL0009253 00176 IDIB000K114 1257 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3030 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220493483 1424498101 04/05/2022 Baskararao Baskararao 0201013WL0009253 00176 IDIB000K114 1257 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220493484 1424498161 04/05/2022 Ravindra Ravindra 0201013WL0009253 00176 IDIB000K114 1257 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 AP0201013_040522APB_FTO_40260 0201013000NRG23040520220493571 1424497648 04/05/2022 Nimmaka Mohan Rao Nimmaka Mohan Rao 0201013WL0009253 00176 IDIB000K114 1257 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3033 AP0201013_040522FTO_40273 0201013000NRG23040520220494550 1922066878 04/05/2022 Nimmaka Swathi Nimmaka Swathi 0201013WL0009264 00176 IDIB000K114 2361 03/06/2022 A/c Blocked or Frozen
3034 AP0201013_060622APB_FTO_72765 0201013000NRG23040620221954872 3344191501 06/06/2022 Mangadu Mangadu 0201013WL0024742 00176 IDIB000K114 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 AP0201013_060622APB_FTO_72765 0201013000NRG23040620221957459 3344191303 06/06/2022 Venkatarao Venkatarao 0201013WL0024773 00176 IDIB000K114 1447 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3036 AP0201012_220522APB_FTO_59385 0201012000NRG23200520221102415 1979121131 22/05/2022 Saraswathi Saraswathi 0201012WL0015858 00684 APGV0001187 905 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3037 AP0201012_210323APB_FTO_422734 0201012000NRG23210320234918087 0411554553 21/03/2023 Reyyanna Reyyanna 0201012WL201837 00684 APGV0001146 987 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 AP0201012_210323APB_FTO_422734 0201012000NRG23210320234919661 0411554503 21/03/2023 uma uma 0201012WL201877 00684 APGV0001146 1378 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 AP0201012_230522APB_FTO_59616 0201012000NRG23210520221196693 2024637993 23/05/2022 Laxmi Laxmi 0201012WL0016917 00415 SBIN0000766 1061 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3040 AP0201012_220522APB_FTO_59439 0201012000NRG23210520221230791 2024652452 22/05/2022 Papamma Papamma 0201012WL0017132 00684 APGV0001146 1153 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3041 AP0201012_230522APB_FTO_60231 0201012000NRG23220520221254426 2024533294 23/05/2022 rajasekhar rajasekhar 0201012WL0017372 00415 SBIN0000766 1172 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 AP0201012_230522APB_FTO_60231 0201012000NRG23220520221254481 2024533355 23/05/2022 govinda govinda 0201012WL0017372 00684 APGV0001146 1172 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 AP0201012_220622APB_FTO_102089 0201012000NRG23220620222870806 3342158034 22/06/2022 narayanarao narayanarao 0201012WL0036277 00468 UBIN0913251 814 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3044 AP0201012_240422APB_FTO_29679 0201012000NRG23240420220285359 1153268490 24/04/2022 Pentayya Pentayya 0201012WL0006169 00468 UBIN0804398 580 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3045 AP0201012_240422APB_FTO_29679 0201012000NRG23240420220285380 1153268714 24/04/2022 Rukhmini Rukhmini 0201012WL0006169 00468 UBIN0570729 483 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 AP0201012_240422APB_FTO_29679 0201012000NRG23240420220285639 1153268489 24/04/2022 venkatanaidu venkatanaidu 0201012WL0006169 00468 UBIN0804398 387 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 AP0201012_240422APB_FTO_29679 0201012000NRG23240420220291654 1153268640 24/04/2022 RAJESH RAJESH 0201012WL0006248 00415 SBIN0000766 902 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 AP0201012_240522APB_FTO_61031 0201012000NRG23240520221339193 2072054517 24/05/2022 Kalavati Kalavati 0201012WL0018277 00684 APGV0001146 1270 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 AP0201012_240522APB_FTO_61031 0201012000NRG23240520221339307 2072054527 24/05/2022 Lakshmunaidu Lakshmunaidu 0201012WL0018277 00684 APGV0001146 635 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 AP0201012_240522APB_FTO_61036 0201012000NRG23240520221340044 2072057948 24/05/2022 Chinnammadu Chinnammadu 0201012WL0018278 00684 APGV0001146 1107 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 AP0201012_240522APB_FTO_61036 0201012000NRG23240520221340250 2072058034 24/05/2022 GUGGUAPU SRINU GUGGUAPU SRINU 0201012WL0018278 00684 APGV0001146 922 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 AP0201012_250522APB_FTO_62006 0201012000NRG23250520221399613 2024104462 25/05/2022 Seethalaxmi Seethalaxmi 0201012WL0018915 00684 APGV0001187 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 AP0201012_250522APB_FTO_62006 0201012000NRG23250520221399765 2024104452 25/05/2022 Sattemma Sattemma 0201012WL0018915 00684 APGV0001187 837 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 AP0201012_250522APB_FTO_62350 0201012000NRG23250520221412896 2023986122 25/05/2022 Guruvulu Guruvulu 0201012WL0019051 00415 SBIN0021241 1232 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3055 AP0202008_040522APB_FTO_39784 0202008000NRG23030520220814122 1922032366 04/05/2022 Toudamma Toudamma 0202008WL0013032 00415 SBIN0006525 1200 03/06/2022 A/c Blocked or Frozen
3056 AP0202008_040522APB_FTO_39784 0202008000NRG23030520220814172 1922032243 04/05/2022 Mangamma Mangamma 0202008WL0013032 00468 UBIN0805271 800 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 AP0202008_040522APB_FTO_39811 0202008000NRG23030520220818371 1424472847 04/05/2022 Raamalakshmi Raamalakshmi 0202008WL0013091 00415 SBIN0006525 917 21/05/2022 A/c Blocked or Frozen
3058 AP0202008_040522APB_FTO_39811 0202008000NRG23030520220818381 1424472852 04/05/2022 Sarojanamma Sarojanamma 0202008WL0013091 00415 SBIN0006525 917 21/05/2022 A/c Blocked or Frozen
3059 AP0202008_040522APB_FTO_39811 0202008000NRG23030520220818531 1424472765 04/05/2022 Balaraam Balaraam 0202008WL0013091 00415 SBIN0006525 734 21/05/2022 A/c Blocked or Frozen
3060 AP0202008_040522APB_FTO_39811 0202008000NRG23030520220818590 1424472836 04/05/2022 Srinu Srinu 0202008WL0013091 00415 SBIN0006525 917 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3061 AP0202008_060622FTO_71450 0202008000NRG23030620222268311 N062201DA8C7C1 06/06/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0030922 00684 APGV0002274 1440 19/08/2022 No Such Account
3062 AP0202008_060622FTO_71450 0202008000NRG23030620222268410 N062201DA8CB31 06/06/2022 Vinayakumar Vinayakumar 0202008WL0030922 00415 SBIN0006525 1440 19/08/2022 No Such Account
3063 AP0202008_060323APB_FTO_406701 0202008000NRG23040320234744254 0411642445 06/03/2023 Sreeraamulu Sreeraamulu 0202008WL196638 00468 UBIN0805271 808 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3064 AP0202008_060323APB_FTO_406701 0202008000NRG23040320234744363 0411642029 06/03/2023 Lakshmana Raavu Lakshmana Raavu 0202008WL196638 00415 SBIN0017070 1212 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3065 AP0202008_060323APB_FTO_406701 0202008000NRG23040320234752865 0411642061 06/03/2023 saamtammA saamtammA 0202008WL196830 00415 SBIN0006525 804 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 AP0202008_040522APB_FTO_40108 0202008000NRG23040520220827164 1330742294 04/05/2022 Lakshmi Lakshmi 0202008WL0013373 00468 UBIN0805271 600 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3067 AP0202008_040522APB_FTO_40108 0202008000NRG23040520220841952 1330741948 04/05/2022 Appayamma Appayamma 0202008WL0013606 00415 SBIN0006525 920 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 AP0202008_080622APB_FTO_76656 0202008000NRG23050620222343026 3343551078 08/06/2022 Satyam Satyam 0202008WL0032029 00415 SBIN0006525 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 AP0202008_080622APB_FTO_76656 0202008000NRG23050620222343123 3343551341 08/06/2022 venkatamma venkatamma 0202008WL0032029 00415 SBIN0006525 615 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 AP0202008_070522APB_FTO_43458 0202008000NRG23060520220893817 1367711424 07/05/2022 Simhaachalamma Simhaachalamma 0202008WL0014337 00415 SBIN0006525 200 19/05/2022 A/c Blocked or Frozen
3071 AP0202008_070522FTO_43360 0202008000NRG23070520220938024 1438383981 07/05/2022 Haimavathi Haimavathi 0202008WL0014800 00415 SBIN0006525 1380 22/05/2022 No Such Account
3072 AP0202008_080622APB_FTO_76743 0202008000NRG23070620222375242 N062201DB94BE1 08/06/2022 Ananda Ananda 0202008WL0032386 00468 UBIN0805271 1290 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3073 AP0202008_091122APB_FTO_272718 0202008000NRG23071120223727380 N112200682F441 09/11/2022 Dhanajayanaidu Dhanajayanaidu 0202008WL0118631 00684 APGV0002274 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 AP0202008_130522APB_FTO_50763 0202008000NRG23080520221006297 13/05/2022 Bojjamma Bojjamma 0202008WL0015544 00415 SBIN0006525 450 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0202008_130522APB_FTO_50763 0202008000NRG23080520221006610 13/05/2022 Prasaduravu Prasaduravu 0202008WL0015544 00415 SBIN0006525 450 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 AP0201012_250522APB_FTO_62350 0201012000NRG23250520221412976 2023986197 25/05/2022 Jayamma Jayamma 0201012WL0019052 00684 APGV0001146 1348 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 AP0201012_250522APB_FTO_62350 0201012000NRG23250520221413028 2023986259 25/05/2022 ANASUYA ANASUYA 0201012WL0019052 00684 APGV0001146 1123 06/06/2022 A/c Blocked or Frozen
3078 AP0201012_270522APB_FTO_64530 0201012000NRG23260520221434155 3332109600 27/05/2022 Dasireddy Chaya Dasireddy Chaya 0201012WL0019387 00415 SBIN0000766 1233 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 AP0201012_270522APB_FTO_64481 0201012000NRG23270520221468064 3332100957 27/05/2022 Aarudhramma Aarudhramma 0201012WL0019709 00684 APGV0001146 1063 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 AP0201012_270522APB_FTO_64481 0201012000NRG23270520221528707 3332100815 27/05/2022 Seethamma Seethamma 0201012WL0020299 00684 APGV0001146 1219 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 AP0201012_290422APB_FTO_34843 0201012000NRG23290420220344301 1242846725 29/04/2022 santhosh santhosh 0201012WL0007448 00684 APGV0001146 1077 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3082 AP0201012_290422APB_FTO_34843 0201012000NRG23290420220344664 1242846478 29/04/2022 Chinnammadu Chinnammadu 0201012WL0007453 00684 APGV0001146 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 AP0201012_290422APB_FTO_34843 0201012000NRG23290420220344697 1242846287 29/04/2022 rajasekhar rajasekhar 0201012WL0007453 00415 SBIN0000766 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 AP0201012_290422APB_FTO_34843 0201012000NRG23290420220345720 1242846419 29/04/2022 padma padma 0201012WL0007474 00415 SBIN0021241 805 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 AP0201012_290422APB_FTO_34843 0201012000NRG23290420220348351 1242846431 29/04/2022 Nalla seetamma Nalla seetamma 0201012WL0007512 00684 APGV0002270 972 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 AP0201013_030522APB_FTO_38997 0201013000NRG23030520220417986 1349486904 03/05/2022 sravani sravani 0201013WL0008398 00468 UBIN0809527 1382 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3087 AP0201013_030522APB_FTO_38997 0201013000NRG23030520220418739 1349486827 03/05/2022 suseela suseela 0201013WL0008413 00468 UBIN0809527 1608 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 AP0201013_030522APB_FTO_38997 0201013000NRG23030520220418888 1349487175 03/05/2022 Lakkamma Lakkamma 0201013WL0008416 00684 APGV0001106 1542 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3089 AP0201013_030522APB_FTO_38997 0201013000NRG23030520220420256 1349486873 03/05/2022 Sukkamma Sukkamma 0201013WL0008432 00468 UBIN0809527 1384 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3090 AP0201013_030522APB_FTO_38997 0201013000NRG23030520220424600 1349486604 03/05/2022 Gangayya Gangayya 0201013WL0008486 00468 UBIN0809527 1382 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3091 AP0201013_030522APB_FTO_38997 0201013000NRG23030520220440115 1349486897 03/05/2022 Chinna Mangadu Chinna Mangadu 0201013WL0008641 00468 UBIN0809527 1528 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3092 AP0201013_040522FTO_40247 0201013000NRG23040520220493460 1424107367 04/05/2022 Savara Mohana Rao Savara Mohana Rao 0201013WL0009253 00703 AIRP0000001 1047 21/05/2022 A/c Blocked or Frozen
3093 AP0201013_040522FTO_40247 0201013000NRG23040520220493491 1424107369 04/05/2022 Savara Jerimiy Savara Jerimiy 0201013WL0009253 00703 AIRP0000001 1257 21/05/2022 A/c Blocked or Frozen
3094 AP0201013_040522FTO_40247 0201013000NRG23040520220493586 1424107368 04/05/2022 Velangi. Savara Velangi. Savara 0201013WL0009253 00703 AIRP0000001 1257 21/05/2022 A/c Blocked or Frozen
3095 AP0201013_040722APB_FTO_123225 0201013000NRG23040720223232680 04/07/2022 Kalavati Kalavati 0201013WL0042114 00415 SBIN0011997 1072 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 AP0202008_080622APB_FTO_76852 0202008000NRG23080620222449705 3343581025 08/06/2022 Gamgamma Gamgamma 0202008WL0033249 00415 SBIN0006525 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 AP0202008_080622APB_FTO_76852 0202008000NRG23080620222465305 3343580383 08/06/2022 Lakshmi Lakshmi 0202008WL0033404 00468 UBIN0805271 880 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3098 AP0202008_130522APB_FTO_50763 0202008000NRG23090520221039744 13/05/2022 Jayamma Jayamma 0202008WL0015955 00684 APGV0002274 1008 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 AP0202008_090622FTO_79730 0202008000NRG23090620222542583 N062201DA34701 09/06/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0034511 00684 APGV0002274 1137 19/08/2022 No Such Account
3100 AP0202008_090922APB_FTO_199108 0202008000NRG23090920223647383 6861675333 09/09/2022 SIMHACHALAM SIMHACHALAM 0202008WL0082866 00415 SBIN0000820 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3101 AP0202008_140522APB_FTO_52154 0202008000NRG23100520221063464 1700614993 14/05/2022 Thoudamma Thoudamma 0202008WL0016179 00468 UBIN0805271 1028 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 AP0202008_140522APB_FTO_52126 0202008000NRG23100520221065568 1639259288 14/05/2022 Raamulu Raamulu 0202008WL0016190 00415 SBIN0014165 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 AP0202008_140522APB_FTO_52126 0202008000NRG23100520221065783 1639259206 14/05/2022 Lakshmi Lakshmi 0202008WL0016190 00468 UBIN0805271 1141 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3104 AP0202008_100822APB_FTO_161344 0202008000NRG23100820223595189 4223455982 10/08/2022 Gamgamma Gamgamma 0202008WL0064718 00415 SBIN0006525 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 AP0202008_140522APB_FTO_52154 0202008000NRG23110520221178807 1700615308 14/05/2022 Simhachalamma Simhachalamma 0202008WL0017255 00415 SBIN0006525 1050 31/05/2022 A/c Blocked or Frozen
3106 AP0202008_130722APB_FTO_134260 0202008000NRG23120720223519763 N0722018A01DA1 13/07/2022 annapurnamma annapurnamma 0202008WL0050409 00468 UBIN0827991 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3107 AP0202008_140622APB_FTO_86348 0202008000NRG23130620222698793 3343557298 14/06/2022 Annapurnamma Annapurnamma 0202008WL0036402 00468 UBIN0805271 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3108 AP0202008_130622APB_FTO_85609 0202008000NRG23130620222705592 3343563309 13/06/2022 venkatamma venkatamma 0202008WL0036493 00415 SBIN0006525 839 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 AP0202008_130622FTO_85538 0202008000NRG23130620222705898 N062201DB0EDD1 13/06/2022 venkararao venkararao 0202008WL0036498 00415 SBIN0006525 1050 19/08/2022 No Such Account
3110 AP0202008_130622FTO_85538 0202008000NRG23130620222705909 N062201DB0EEF1 13/06/2022 Jagadeesh Jagadeesh 0202008WL0036498 00415 SBIN0006525 1050 19/08/2022 No Such Account
3111 AP0202008_151122FTO_278171 0202008000NRG23151120223742704 7035479935 15/11/2022 tirupathi tirupathi 0202008WL0124266 00684 APGV0002274 1542 09/12/2022 No Such Account
3112 AP0202008_160722APB_FTO_138594 0202008000NRG23160720223544769 N072201BE6E391 16/07/2022 Appalanarasamma Appalanarasamma 0202008WL0052417 00415 SBIN0006525 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 AP0202008_170223APB_FTO_385982 0202008000NRG23170220234380095 0240645346 17/02/2023 saamtamma saamtamma 0202008WL187046 00415 SBIN0006525 804 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 AP0202008_180522APB_FTO_55498 0202008000NRG23180520221427056 1639231208 18/05/2022 Lakshmi Lakshmi 0202008WL0020409 00468 UBIN0805271 200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3115 AP0202008_180522APB_FTO_55485 0202008000NRG23180520221440115 1639233808 18/05/2022 Ratnanamma Ratnanamma 0202008WL0020512 00415 SBIN0006525 642 28/05/2022 A/c Blocked or Frozen
3116 AP0202008_180522APB_FTO_55485 0202008000NRG23180520221440153 1639233753 18/05/2022 Ananda Ananda 0202008WL0020512 00468 UBIN0805271 642 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3117 AP0202008_040522FTO_40049 0202008000NRG23040520220841633 1424102344 04/05/2022 venkararao venkararao 0202008WL0013598 00415 SBIN0006525 960 21/05/2022 No Such Account
3118 AP0202008_040522FTO_40049 0202008000NRG23040520220841642 1424102352 04/05/2022 jagadeesh jagadeesh 0202008WL0013598 00415 SBIN0006525 960 21/05/2022 No Such Account
3119 AP0202008_040522FTO_40049 0202008000NRG23040520220841643 1424102337 04/05/2022 Trinadhaa Trinadhaa 0202008WL0013598 00415 SBIN0006525 960 21/05/2022 No Such Account
3120 AP0202008_040522FTO_40049 0202008000NRG23040520220841804 1424102312 04/05/2022 Kishore Pabbireddi Kishore Pabbireddi 0202008WL0013598 00684 APGV0002274 960 21/05/2022 Account closed
3121 AP0202008_040522FTO_40049 0202008000NRG23040520220842001 1424102336 04/05/2022 Reddi Srinivasa rao Reddi Srinivasa rao 0202008WL0013606 00415 SBIN0006525 920 21/05/2022 No Such Account
3122 AP0202008_070522FTO_43366 0202008000NRG23060520220924424 1368084261 07/05/2022 pavanI pavanI 0202008WL0014641 00415 SBIN0006525 900 19/05/2022 No Such Account
3123 AP0202008_070522FTO_43366 0202008000NRG23060520220924473 1368084253 07/05/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0014641 00684 APGV0002274 1080 19/05/2022 No Such Account
3124 AP0202008_070522FTO_43366 0202008000NRG23060520220924474 1368084260 07/05/2022 Venugopal Venugopal 0202008WL0014641 00415 SBIN0006525 1080 19/05/2022 No Such Account
3125 AP0202008_070522FTO_43366 0202008000NRG23060520220924565 1368084265 07/05/2022 Kolli vinay kumar Kolli vinay kumar 0202008WL0014641 00415 SBIN0006525 1080 19/05/2022 No Such Account
3126 AP0202008_080323APB_FTO_410489 0202008000NRG23080320234858262 0411900903 08/03/2023 Satyavathi Satyavathi 0202008WL199323 00415 SBIN0006525 210 12/04/2023 A/c Blocked or Frozen
3127 AP0202008_140522APB_FTO_52149 0202008000NRG23090520221015423 1639437682 14/05/2022 Venkataramana Venkataramana 0202008WL0015684 00415 SBIN0011704 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 AP0202008_140522APB_FTO_52149 0202008000NRG23090520221015464 1639437656 14/05/2022 Annapoornamma Annapoornamma 0202008WL0015684 00415 SBIN0006525 1080 28/05/2022 A/c Blocked or Frozen
3129 AP0202008_090522FTO_46562 0202008000NRG23090520221025183 1441463720 09/05/2022 KUMARI KOTA KUMARI KOTA 0202008WL0015777 00684 APGV0002274 1050 22/05/2022 No Such Account
3130 AP0202008_090522FTO_46562 0202008000NRG23090520221034682 1441463737 09/05/2022 saraswathi saraswathi 0202008WL0015898 00415 SBIN0006525 820 22/05/2022 No Such Account
3131 AP0202008_090522FTO_46562 0202008000NRG23090520221038314 1441463759 09/05/2022 ALAJANGI SANTHI ALAJANGI SANTHI 0202008WL0015933 00415 SBIN0006525 1297 22/05/2022 No Such Account
3132 AP0202008_090522FTO_46562 0202008000NRG23090520221038837 1441463731 09/05/2022 ATCHUTARAO ATCHUTARAO 0202008WL0015943 00415 SBIN0006525 411 22/05/2022 No Such Account
3133 AP0202008_090522FTO_46562 0202008000NRG23090520221039098 1441463736 09/05/2022 Tirupathi rao Tirupathi rao 0202008WL0015949 00415 SBIN0006525 1085 22/05/2022 No Such Account
3134 AP0202008_090522FTO_46562 0202008000NRG23090520221039155 1441463739 09/05/2022 ARAVIND ARAVIND 0202008WL0015949 00415 SBIN0006525 1085 22/05/2022 No Such Account
3135 AP0202008_100622APB_FTO_81053 0202008000NRG23090620222578126 N062201DAFEC71 10/06/2022 Joji Joji 0202008WL0034943 00684 APGV0002274 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 AP0202008_100622APB_FTO_81053 0202008000NRG23090620222578143 N062201DAFED81 10/06/2022 KALAVALAMMA KALAVALAMMA 0202008WL0034943 00684 APGV0002274 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3137 AP0202008_100323APB_FTO_413054 0202008000NRG23100320234908179 0411769691 10/03/2023 GamgammA GamgammA 0202008WL200479 00415 SBIN0006525 1055 12/04/2023 Aadhaar Number not Mapped to Account Number
3138 AP0202008_100323APB_FTO_413054 0202008000NRG23100320234908259 0411769686 10/03/2023 Jyothi Jyothi 0202008WL200479 00089 CBIN0283365 1266 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 AP0202008_100323APB_FTO_413054 0202008000NRG23100320234908280 0411769527 10/03/2023 DAMAYANTHI DAMAYANTHI 0202008WL200479 00415 SBIN0001848 1266 12/04/2023 Aadhaar Number not Mapped to Account Number
3140 AP0202008_100323APB_FTO_413054 0202008000NRG23100320234924196 0411769530 10/03/2023 Lakshmana Raavu Lakshmana Raavu 0202008WL200795 00415 SBIN0017070 211 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3141 AP0202008_140522APB_FTO_52149 0202008000NRG23100520221076918 1639437608 14/05/2022 Vemkataramana Vemkataramana 0202008WL0016254 00468 UBIN0805271 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 AP0202008_070622APB_FTO_75143 0202008000NRG23030620222272629 3343586559 07/06/2022 Satyavati Satyavati 0202008WL0030959 00415 SBIN0006525 1150 11/08/2022 A/c Blocked or Frozen
3143 AP0202008_070622APB_FTO_75143 0202008000NRG23030620222272690 3343586568 07/06/2022 Lakshmanamma Lakshmanamma 0202008WL0030959 00415 SBIN0006525 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 AP0202008_070522APB_FTO_43479 0202008000NRG23060520220895132 1367710199 07/05/2022 Mamgamma Mamgamma 0202008WL0014344 00468 UBIN0805271 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3145 AP0202008_070522APB_FTO_43469 0202008000NRG23060520220923782 1438438106 07/05/2022 Sitaaraam Sitaaraam 0202008WL0014637 00684 APGV0002274 1003 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 AP0202008_070522APB_FTO_43439 0202008000NRG23060520220923849 1367701993 07/05/2022 Gouriswari Gouriswari 0202008WL0014637 00684 APGV0002274 1003 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 AP0202008_070522APB_FTO_43453 0202008000NRG23060520220924028 1921997267 07/05/2022 Rajamma Rajamma 0202008WL0014638 00415 SBIN0006525 910 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 AP0202008_070522APB_FTO_43439 0202008000NRG23060520220924586 1367702033 07/05/2022 Bamgaaramma Bamgaaramma 0202008WL0014641 00415 SBIN0006525 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 AP0202008_080622APB_FTO_76563 0202008000NRG23060620222345117 3343572698 08/06/2022 Tarun Tarun 0202008WL0032060 00045 BARB0BOBBIL 1326 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 AP0202008_070522APB_FTO_43469 0202008000NRG23070520220925488 1438437974 07/05/2022 Mamjubhaargavi Mamjubhaargavi 0202008WL0014652 00415 SBIN0006525 1175 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 AP0202008_080622APB_FTO_76563 0202008000NRG23070620222398778 3343572248 08/06/2022 Thoudamma Thoudamma 0202008WL0032680 00468 UBIN0805271 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 AP0202008_080622APB_FTO_76549 0202008000NRG23070620222423114 3343568489 08/06/2022 Acchiyya Acchiyya 0202008WL0032933 00415 SBIN0006525 1213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 AP0202008_080622APB_FTO_76549 0202008000NRG23070620222423358 3343568300 08/06/2022 Ellamma Ellamma 0202008WL0032933 00415 SBIN0006525 1213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 AP0202008_080622APB_FTO_76549 0202008000NRG23070620222442628 3343568240 08/06/2022 Ganapati Ganapati 0202008WL0033098 00415 SBIN0006525 1470 11/08/2022 A/c Blocked or Frozen
3155 AP0202008_080722APB_FTO_129361 0202008000NRG23070720223482774 N0722014E451E1 08/07/2022 Vemkataramana Vemkataramana 0202008WL0048550 00415 SBIN0021124 453 17/08/2022 A/c Blocked or Frozen
3156 AP0202008_080622FTO_76572 0202008000NRG23080620222448759 N062201DABBC61 08/06/2022 Abhishek Abhishek 0202008WL0033202 00415 SBIN0014165 1326 19/08/2022 No Such Account
3157 AP0202008_080622FTO_76572 0202008000NRG23080620222465058 N062201DABB681 08/06/2022 Sankharao Sankharao 0202008WL0033404 00684 APGV0002274 440 19/08/2022 No Such Account
3158 AP0202008_080622FTO_76572 0202008000NRG23080620222465260 N062201DABBC31 08/06/2022 Venkararao Venkararao 0202008WL0033404 00415 SBIN0006525 880 19/08/2022 No Such Account
3159 AP0202008_080622FTO_76572 0202008000NRG23080620222465271 N062201DABB691 08/06/2022 jagadeesh jagadeesh 0202008WL0033404 00684 APGV0002274 880 19/08/2022 No Such Account
3160 AP0202008_080622FTO_76572 0202008000NRG23080620222465428 N062201DABB861 08/06/2022 kishore Pabbireddi kishore Pabbireddi 0202008WL0033404 00684 APGV0002274 880 19/08/2022 Account closed
3161 AP0202008_080722APB_FTO_129361 0202008000NRG23080720223490561 N0722014E42361 08/07/2022 Appalanarasamma Appalanarasamma 0202008WL0049018 00415 SBIN0006525 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 AP0202008_080722APB_FTO_129361 0202008000NRG23080720223491291 N0722014E415B1 08/07/2022 Erukunaayudu Erukunaayudu 0202008WL0049052 00468 UBIN0805271 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 AP0201012_210622APB_FTO_99821 0201012000NRG23210620222823458 3342880014 21/06/2022 Raminaidu Raminaidu 0201012WL0035557 00684 APGV0001146 1327 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 AP0201012_210622APB_FTO_99821 0201012000NRG23210620222825390 3342880117 21/06/2022 ammayamma ammayamma 0201012WL0035577 00684 APGV0001146 404 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 AP0201012_230422APB_FTO_27743 0201012000NRG23220420220190721 1109813998 23/04/2022 Satyavati Satyavati 0201012WL0004767 00684 APGV0001187 751 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3166 AP0201012_230422APB_FTO_27743 0201012000NRG23220420220190737 1109813933 23/04/2022 suresh suresh 0201012WL0004767 00684 APGV0001187 901 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3167 AP0201012_230422APB_FTO_27743 0201012000NRG23220420220207017 1109813657 23/04/2022 mangamma mangamma 0201012WL0005000 00415 SBIN0000766 606 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3168 AP0201012_230422APB_FTO_27743 0201012000NRG23220420220207064 1109813360 23/04/2022 Jyothi Jyothi 0201012WL0005002 00415 SBIN0000766 450 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 AP0201012_230422APB_FTO_27743 0201012000NRG23220420220207329 1109813783 23/04/2022 Aarudhramma Aarudhramma 0201012WL0005006 00684 APGV0001146 590 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 AP0201012_230522APB_FTO_60209 0201012000NRG23220520221253104 2024594400 23/05/2022 padma padma 0201012WL0017364 00415 SBIN0021241 1242 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 AP0201012_230522APB_FTO_60209 0201012000NRG23220520221253115 2024594395 23/05/2022 Dasireddy Chaya Dasireddy Chaya 0201012WL0017364 00415 SBIN0000766 1242 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 AP0201012_220622APB_FTO_102361 0201012000NRG23220620222877071 3342098055 22/06/2022 Appalanaidu Appalanaidu 0201012WL0036360 00468 UBIN0804398 386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3173 AP0201012_220622APB_FTO_102361 0201012000NRG23220620222878027 3342098054 22/06/2022 Balaraju Balaraju 0201012WL0036368 00468 UBIN0804398 893 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3174 AP0201012_230422APB_FTO_28353 0201012000NRG23230420220226171 1109789558 23/04/2022 Seethamma Seethamma 0201012WL0005303 00684 APGV0001146 593 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 AP0201012_240422APB_FTO_29626 0201012000NRG23240420220292461 1152826224 24/04/2022 Adhilaxmi Adhilaxmi 0201012WL0006272 00684 APGV0001187 619 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 AP0201012_240422APB_FTO_29626 0201012000NRG23240420220292473 1152826179 24/04/2022 Padmavathi Padmavathi 0201012WL0006272 00684 APGV0001187 773 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0201012_310323APB_FTO_447974 0201012000NRG23310320235230586 1187403225 31/03/2023 SAMBAYYA SAMBAYYA 0201012WL208708 00468 UBIN0804398 660 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 AP0201012_310323APB_FTO_447974 0201012000NRG23310320235233131 1187403316 31/03/2023 Venkhatamma Venkhatamma 0201012WL208791 00415 SBIN0000766 1579 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 AP0201013_010422APB_FTO_199 0201013000NRG22310320224400105 1425078830 01/04/2022 Meena Meena 0201013WL2135603 00468 UBIN0809527 1062 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3180 AP0201013_020223APB_FTO_371695 0201013000NRG23010220233944845 8717211822 02/02/2023 Buddadu Buddadu 0201013WL0173654 00468 UBIN0809527 1330 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3181 AP0201013_011022FTO_231498 0201013000NRG23011020223501853 6916059982 01/10/2022 Himaraka Arunkumari Himaraka Arunkumari 0201013WL0080644 00468 UBIN0809527 660 05/12/2022 Account closed
3182 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220294372 1153594909 24/04/2022 Sankararao Sankararao 0201012WL0006309 00468 UBIN0804398 643 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3183 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220296203 1153595061 24/04/2022 Kalavati Kalavati 0201012WL0006338 00684 APGV0001146 721 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220296247 1153595121 24/04/2022 Ravanamma Ravanamma 0201012WL0006338 00684 APGV0001146 721 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220296313 1153595123 24/04/2022 Lakshmunaidu Lakshmunaidu 0201012WL0006338 00684 APGV0001146 721 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220296314 1153595120 24/04/2022 Savitramma Savitramma 0201012WL0006338 00684 APGV0001146 721 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 AP0201012_240422APB_FTO_29705 0201012000NRG23240420220299393 1153595220 24/04/2022 ANASUYA ANASUYA 0201012WL0006378 00684 APGV0001146 788 13/05/2022 A/c Blocked or Frozen
3188 AP0201012_250323APB_FTO_429507 0201012000NRG23250320235033683 0509823385 25/03/2023 Rajarao Rajarao 0201012WL204373 00468 UBIN0804398 892 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 AP0201012_250323APB_FTO_429507 0201012000NRG23250320235034266 0509823601 25/03/2023 Venkhatamma Venkhatamma 0201012WL204383 00415 SBIN0000766 1328 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 AP0201012_280323APB_FTO_436471 0201012000NRG23270320235089227 0550246577 28/03/2023 uma uma 0201012WL205521 00684 APGV0001146 884 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 AP0201012_270522APB_FTO_64554 0201012000NRG23270520221524444 3331588476 27/05/2022 Sarojini Sarojini 0201012WL0020264 00684 APGV0001146 1421 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 AP0201012_280522APB_FTO_65970 0201012000NRG23270520221524673 3331586265 28/05/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0020264 00078 CNRB0005735 1421 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 AP0201012_280323APB_FTO_436471 0201012000NRG23280320235148260 0550246920 28/03/2023 Chandrasekhararao Chandrasekhararao 0201012WL206764 00415 SBIN0000766 448 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3194 AP0201012_290622APB_FTO_116632 0201012000NRG23290620223138497 N062203BD72DC1 29/06/2022 Saraswathi Saraswathi 0201012WL0040431 00684 APGV0001187 1242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3195 AP0201012_310522FTO_69244 0201012000NRG23310520221690391 N0522033043051 31/05/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0021993 00684 APGV0001187 1462 17/08/2022 Account closed
3196 AP0201013_020323APB_FTO_402999 0201013000NRG23020320234454617 0409204966 02/03/2023 Laxmi Nimmaka Laxmi Nimmaka 0201013WL191014 00684 APGV0001106 848 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 AP0201013_020323APB_FTO_402999 0201013000NRG23020320234454941 0409205395 02/03/2023 mahesh mahesh 0201013WL191023 00684 APGV0001106 747 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 AP0201013_020522APB_FTO_37924 0201013000NRG23020520220386167 1388485958 02/05/2022 Booda Booda 0201013WL0008022 00468 UBIN0809527 1537 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3199 AP0201013_020522APB_FTO_37924 0201013000NRG23020520220386189 1388485940 02/05/2022 Baskararao Baskararao 0201013WL0008022 00468 UBIN0809527 1537 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3200 AP0201013_020522APB_FTO_37924 0201013000NRG23020520220388975 1388485772 02/05/2022 ayabu ayabu 0201013WL0008061 00415 SBIN0011997 1263 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3201 AP0202008_140522APB_FTO_52149 0202008000NRG23100520221102048 1639437885 14/05/2022 Venkatesh Venkatesh 0202008WL0016410 00415 SBIN0014165 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 AP0202008_100622APB_FTO_81053 0202008000NRG23100620222580053 N062201DB031C1 10/06/2022 RatnammA RatnammA 0202008WL0034968 00684 APGV0002256 1093 19/08/2022 Aadhaar Number not Mapped to Account Number
3203 AP0202008_100622APB_FTO_81053 0202008000NRG23100620222580091 N062201DB02AA1 10/06/2022 Simhaachalam Simhaachalam 0202008WL0034968 00684 APGV0002256 437 19/08/2022 Aadhaar Number not Mapped to Account Number
3204 AP0202008_100622APB_FTO_81053 0202008000NRG23100620222580094 N062201DAFE2F1 10/06/2022 DamayanthI DamayanthI 0202008WL0034968 00415 SBIN0001848 656 19/08/2022 Aadhaar Number not Mapped to Account Number
3205 AP0202008_100622FTO_81767 0202008000NRG23100620222618876 N062201DB0DF81 10/06/2022 GOWRAMMA GOWRAMMA 0202008WL0035405 00703 AIRP0000001 1050 19/08/2022 A/c Blocked or Frozen
3206 AP0202008_100622FTO_81767 0202008000NRG23100620222618938 N062201DB0E051 10/06/2022 Parvati Parvati 0202008WL0035405 00415 SBIN0006525 1050 19/08/2022 A/c Blocked or Frozen
3207 AP0202008_120422APB_FTO_10924 0202008000NRG23110420220001127 1244997096 12/04/2022 Sattemma Sattemma 0202008WL0000121 00684 APGV0002274 675 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3208 AP0202008_120422APB_FTO_10924 0202008000NRG23110420220001192 1244996845 12/04/2022 Simhaachalam Simhaachalam 0202008WL0000121 00684 APGV0002274 675 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3209 AP0202008_140522APB_FTO_52149 0202008000NRG23110520221136121 1639437702 14/05/2022 Gouru Gouru 0202008WL0016713 00415 SBIN0006525 180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 AP0202008_140522APB_FTO_52149 0202008000NRG23110520221159088 1639437886 14/05/2022 venkatesh venkatesh 0202008WL0017046 00415 SBIN0014165 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0202008_140522APB_FTO_52040 0202008000NRG23110520221178727 1639213048 14/05/2022 Sangamnaidu Sangamnaidu 0202008WL0017255 00684 APGV0002274 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 AP0202008_140522APB_FTO_52040 0202008000NRG23110520221178941 1639213013 14/05/2022 Lakshmi Lakshmi 0202008WL0017256 00684 APGV0002256 1050 28/05/2022 Participant not mapped to the product
3213 AP0202008_130722APB_FTO_134252 0202008000NRG23120720223526359 N0722018A056C1 13/07/2022 Gamgamma Gamgamma 0202008WL0050740 00415 SBIN0006525 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 AP0202008_140522APB_FTO_52165 0202008000NRG23130520221226144 1639364847 14/05/2022 Erukunaayudu Erukunaayudu 0202008WL0017993 00468 UBIN0805271 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 AP0202008_150522APB_FTO_52263 0202008000NRG23130520221229772 1639262476 15/05/2022 Satyavathi Satyavathi 0202008WL0018035 00415 SBIN0006525 510 28/05/2022 A/c Blocked or Frozen
3216 AP0202008_140522APB_FTO_52162 0202008000NRG23130520221231062 1639332540 14/05/2022 Sitaaraam Sitaaraam 0202008WL0018048 00684 APGV0002274 632 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 AP0202008_130622APB_FTO_85650 0202008000NRG23130620222703921 3343566623 13/06/2022 Satyam Satyam 0202008WL0036469 00415 SBIN0006525 880 11/08/2022 A/c Blocked or Frozen
3218 AP0202008_140522APB_FTO_52162 0202008000NRG23140520221274131 1639332303 14/05/2022 Jayamma Jayamma 0202008WL0018652 00684 APGV0002274 799 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 AP0202008_140522APB_FTO_52162 0202008000NRG23140520221274136 1639332058 14/05/2022 Prabhaakar Prabhaakar 0202008WL0018652 00468 UBIN0805271 799 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3220 AP0202008_150223APB_FTO_383580 0202008000NRG23150220234322245 0254860047 15/02/2023 Sunitaa Sunitaa 0202008WL185234 00684 APGV0002256 1200 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3221 AP0202008_150223APB_FTO_383580 0202008000NRG23150220234325181 0254859396 15/02/2023 Pushpamma Pushpamma 0202008WL185278 00468 UBIN0827991 1176 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 AP0202008_080722APB_FTO_129361 0202008000NRG23080720223495057 N0722014E46361 08/07/2022 Vemkatalakshmi Vemkatalakshmi 0202008WL0049223 00684 APGV0002274 1542 17/08/2022 Aadhaar Number not Mapped to Account Number
3223 AP0202008_080722APB_FTO_129361 0202008000NRG23080720223495455 N0722014E421D1 08/07/2022 padmA padmA 0202008WL0049234 00684 APGV0002256 1542 17/08/2022 Aadhaar Number not Mapped to Account Number
3224 AP0202008_080722APB_FTO_129361 0202008000NRG23080720223495676 N0722014E46301 08/07/2022 ramubabu ramubabu 0202008WL0049253 00415 SBIN0021005 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 AP0202008_100123APB_FTO_346413 0202008000NRG23090120233885431 8615562738 10/01/2023 Daavidu Daavidu 0202008WL0159108 00415 SBIN0000820 424 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 AP0202008_100123APB_FTO_346413 0202008000NRG23090120233885432 8615562539 10/01/2023 Satyannaaraayana Satyannaaraayana 0202008WL0159108 00415 SBIN0014165 318 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 AP0202008_100123APB_FTO_346413 0202008000NRG23100120233892427 8615562527 10/01/2023 Saamtamma Saamtamma 0202008WL0160126 00415 SBIN0006525 512 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 AP0202008_110223APB_FTO_379204 0202008000NRG23100220234214887 8839917044 11/02/2023 Simhachalamamma Simhachalamamma 0202008WL182019 00415 SBIN0006525 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 AP0202008_110223APB_FTO_379211 0202008000NRG23100220234222148 8839916290 11/02/2023 DamayanthI DamayanthI 0202008WL182307 00415 SBIN0001848 1140 16/02/2023 Aadhaar Number not Mapped to Account Number
3230 AP0202008_110223APB_FTO_379211 0202008000NRG23100220234222151 8839916127 11/02/2023 ushA ushA 0202008WL182307 00684 APGV0002256 1140 16/02/2023 Aadhaar Number not Mapped to Account Number
3231 AP0202008_101022FTO_237702 0202008000NRG23101020223695755 6988362798 10/10/2022 GOWRAMMA GOWRAMMA 0202008WL0102837 00703 AIRP0000001 726 17/12/2022 A/c Blocked or Frozen
3232 AP0202008_101022FTO_237702 0202008000NRG23101020223695759 6988362851 10/10/2022 NARISIPALLI LAXMI NARISIPALLI LAXMI 0202008WL0102839 00415 SBIN0006525 1470 17/12/2022 Account closed
3233 AP0202008_110223APB_FTO_379211 0202008000NRG23110220234243382 8839916404 11/02/2023 Saamtamma Saamtamma 0202008WL182976 00415 SBIN0006525 852 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0202008_110223APB_FTO_379211 0202008000NRG23110220234245699 8839916241 11/02/2023 Raamakrishna Raamakrishna 0202008WL183084 00415 SBIN0006525 179 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 AP0202008_140522APB_FTO_51995 0202008000NRG23110520221179579 1639066729 14/05/2022 Ganapati Ganapati 0202008WL0017259 00354 PUNB0153910 600 28/05/2022 A/c Blocked or Frozen
3236 AP0202008_101022FTO_237702 0202008000NRG23120920223650071 6988362849 10/10/2022 Appalanarasamma Appalanarasamma 0202008WL0083899 00415 SBIN0006525 900 17/12/2022 Account closed
3237 AP0202008_101022FTO_237702 0202008000NRG23120920223650072 6988362850 10/10/2022 Appalanarasamma Appalanarasamma 0202008WL0083899 00415 SBIN0006525 600 17/12/2022 Account closed
3238 AP0202008_101022FTO_237702 0202008000NRG23120920223650417 6988362833 10/10/2022 Bojjamma Bojjamma 0202008WL0083940 00415 SBIN0006525 920 17/12/2022 Account closed
3239 AP0202008_101022FTO_237702 0202008000NRG23120920223650692 6988362818 10/10/2022 tavitamma tavitamma 0202008WL0083967 00168 ICIC0002861 528 17/12/2022 Account closed
3240 AP0202008_140522APB_FTO_52159 0202008000NRG23130520221224243 1639216578 14/05/2022 Padma Padma 0202008WL0017970 00415 SBIN0017070 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 AP0202008_130622APB_FTO_85558 0202008000NRG23130620222703259 3343582863 13/06/2022 Acchiyya Acchiyya 0202008WL0036465 00415 SBIN0006525 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 AP0202008_130622APB_FTO_85558 0202008000NRG23130620222704059 3343582670 13/06/2022 dalinaidu dalinaidu 0202008WL0036469 00468 UBIN0805271 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 AP0202008_150522APB_FTO_52263 0202008000NRG23150520221322562 1639262399 15/05/2022 Rajeswaramma Rajeswaramma 0202008WL0019162 00468 UBIN0805271 520 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3244 AP0202008_150522APB_FTO_52263 0202008000NRG23150520221322578 1639262523 15/05/2022 Sanjeevi Sanjeevi 0202008WL0019162 00415 SBIN0006525 694 28/05/2022 A/c Blocked or Frozen
3245 AP0202008_150522APB_FTO_52263 0202008000NRG23150520221322603 1639262319 15/05/2022 Appalanaidu Appalanaidu 0202008WL0019162 00468 UBIN0805271 694 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3246 AP0202008_180522FTO_55449 0202008000NRG23150520221333410 1638947930 18/05/2022 gauramma gauramma 0202008WL0019349 00415 SBIN0006525 1000 27/05/2022 No Such Account
3247 AP0202008_180522FTO_55449 0202008000NRG23150520221333741 1638947950 18/05/2022 chinnamnaidu chinnamnaidu 0202008WL0019349 00415 SBIN0006525 1000 27/05/2022 No Such Account
3248 AP0202008_180522FTO_55449 0202008000NRG23160520221351978 1638947908 18/05/2022 ARAVIND ARAVIND 0202008WL0019637 00415 SBIN0006525 789 27/05/2022 No Such Account
3249 AP0202008_170622APB_FTO_93619 0202008000NRG23160620222874341 N062201DBCED71 17/06/2022 Praasamti Praasamti 0202008WL0038555 00684 APGV0002274 1050 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3250 AP0202008_170622APB_FTO_93619 0202008000NRG23160620222880738 N062201DBC7061 17/06/2022 Paarvati Paarvati 0202008WL0038617 00468 UBIN0805271 1080 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3251 AP0202008_170622APB_FTO_93619 0202008000NRG23160620222880800 N062201DBC6CD1 17/06/2022 kaamtayya kaamtayya 0202008WL0038617 00691 IPOS0000001 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 AP0202008_170622APB_FTO_93619 0202008000NRG23160620222880828 N062201DBC70C1 17/06/2022 Mamgamma Mamgamma 0202008WL0038617 00468 UBIN0805271 900 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3253 AP0202008_160722FTO_138585 0202008000NRG23160720223544623 N072201BE06871 16/07/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0052417 00684 APGV0002274 750 17/08/2022 No Such Account
3254 AP0202008_161122FTO_279644 0202008000NRG23161120223747418 7035556352 16/11/2022 kalavathi kalavathi 0202008WL0125684 00468 UBIN0913952 1542 09/12/2022 Account closed
3255 AP0202008_180522FTO_55449 0202008000NRG23170520221361422 1638947964 18/05/2022 ALAJANGI SANTHI ALAJANGI SANTHI 0202008WL0019780 00415 SBIN0006525 1018 27/05/2022 No Such Account
3256 AP0202008_180522FTO_55449 0202008000NRG23170520221380014 1638947896 18/05/2022 ATCHUTARAO ATCHUTARAO 0202008WL0020012 00415 SBIN0006525 186 27/05/2022 No Such Account
3257 AP0202008_170822APB_FTO_167033 0202008000NRG23170820223602575 4268181687 17/08/2022 Gamgamma Gamgamma 0202008WL0067730 00415 SBIN0006525 1028 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 AP0202008_170822APB_FTO_167033 0202008000NRG23170820223603336 4268181671 17/08/2022 appaaraavu appaaraavu 0202008WL0068035 00415 SBIN0014165 1290 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 AP0202008_180522FTO_55449 0202008000NRG23180520221420384 1638947967 18/05/2022 ANIL ANIL 0202008WL0020374 00415 SBIN0006525 760 27/05/2022 Account closed
3260 AP0202008_180522FTO_55449 0202008000NRG23180520221423514 1638947792 18/05/2022 Dhamodhara Rao Dhamodhara Rao 0202008WL0020390 00468 UBIN0827991 950 27/05/2022 No Such Account
3261 AP0202008_180522FTO_55449 0202008000NRG23180520221426012 1638947952 18/05/2022 Venkararao Venkararao 0202008WL0020402 00415 SBIN0006525 800 27/05/2022 No Such Account
3262 AP0202008_180522FTO_55449 0202008000NRG23180520221426062 1638947805 18/05/2022 kishore Pabbireddi kishore Pabbireddi 0202008WL0020402 00684 APGV0002274 800 27/05/2022 Account closed
3263 AP0202008_180522FTO_55449 0202008000NRG23180520221427037 1638947796 18/05/2022 jagadeesh jagadeesh 0202008WL0020409 00684 APGV0002274 800 27/05/2022 No Such Account
3264 AP0202008_180522FTO_55449 0202008000NRG23180520221432035 1638947923 18/05/2022 krishnamma krishnamma 0202008WL0020455 00415 SBIN0006525 760 27/05/2022 Account closed
3265 AP0202008_180522FTO_55449 0202008000NRG23180520221432154 1638947853 18/05/2022 tavitamma tavitamma 0202008WL0020455 00168 ICIC0002861 950 27/05/2022 A/c Blocked or Frozen
3266 AP0202008_180522FTO_55449 0202008000NRG23180520221447373 1638947802 18/05/2022 Venkataramana Venkataramana 0202008WL0020589 00684 APGV0002274 720 27/05/2022 Account closed
3267 AP0202008_140622APB_FTO_86327 0202008000NRG23130620222714353 3343586436 14/06/2022 Krishnaveni Krishnaveni 0202008WL0036617 00415 SBIN0006525 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0202008_140323FTO_414858 0202008000NRG23140320234964795 0413272902 14/03/2023 Vemkatinaayudu Vemkatinaayudu 0202008WL202277 00415 SBIN0006525 420 12/04/2023 Account closed
3269 AP0202008_140323APB_FTO_414889 0202008000NRG23140320234968683 0411896143 14/03/2023 padmavati padmavati 0202008WL202324 00415 SBIN0006525 639 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 AP0202008_150522APB_FTO_52195 0202008000NRG23140520221300357 1700613907 15/05/2022 Gamgulu Gamgulu 0202008WL0018962 00415 SBIN0006525 1000 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3271 AP0202008_150522APB_FTO_52195 0202008000NRG23150520221320989 1700613796 15/05/2022 GamgammA GamgammA 0202008WL0019130 00415 SBIN0006525 577 31/05/2022 Aadhaar Number not Mapped to Account Number
3272 AP0202008_150522APB_FTO_52195 0202008000NRG23150520221320997 1700614169 15/05/2022 RatnammA RatnammA 0202008WL0019130 00684 APGV0002256 385 31/05/2022 Aadhaar Number not Mapped to Account Number
3273 AP0202008_150522APB_FTO_52195 0202008000NRG23150520221321099 1700613836 15/05/2022 Majji Majji 0202008WL0019130 00468 UBIN0800406 385 31/05/2022 Aadhaar Number not Mapped to Account Number
3274 AP0202008_150522APB_FTO_52195 0202008000NRG23150520221321101 1700614149 15/05/2022 Nirmala Nirmala 0202008WL0019130 00684 APGV0002256 769 31/05/2022 Aadhaar Number not Mapped to Account Number
3275 AP0202008_150522APB_FTO_52195 0202008000NRG23150520221321104 1700614152 15/05/2022 Simhaachalam Simhaachalam 0202008WL0019130 00684 APGV0002256 385 31/05/2022 Aadhaar Number not Mapped to Account Number
3276 AP0202008_150522APB_FTO_52195 0202008000NRG23150520221321110 1700613762 15/05/2022 DamayanthI DamayanthI 0202008WL0019130 00415 SBIN0001848 769 31/05/2022 Aadhaar Number not Mapped to Account Number
3277 AP0202008_150522APB_FTO_52195 0202008000NRG23150520221321115 1700614079 15/05/2022 ushA ushA 0202008WL0019130 00684 APGV0002256 961 31/05/2022 Aadhaar Number not Mapped to Account Number
3278 AP0202008_160922FTO_207748 0202008000NRG23150920223659345 4886290281 16/09/2022 GOWRISWARI GOWRISWARI 0202008WL0087250 00415 SBIN0006525 1542 21/09/2022 No Such Account
3279 AP0202008_160422APB_FTO_19027 0202008000NRG23160420220063071 1204599517 16/04/2022 GANESH GANESH 0202008WL0002592 00048 BKID0005657 528 14/05/2022 A/c Blocked or Frozen
3280 AP0202008_180522APB_FTO_55533 0202008000NRG23170520221379949 1639268692 18/05/2022 Acchiyya Acchiyya 0202008WL0020012 00415 SBIN0006525 931 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 AP0202008_250522APB_FTO_61551 0202008000NRG23170520221394080 2071720906 25/05/2022 Raamalakshmi Raamalakshmi 0202008WL0020093 00415 SBIN0006525 340 08/06/2022 A/c Blocked or Frozen
3282 AP0202008_250522APB_FTO_61551 0202008000NRG23170520221394091 2071720909 25/05/2022 Sarojanamma Sarojanamma 0202008WL0020093 00415 SBIN0006525 340 08/06/2022 A/c Blocked or Frozen
3283 AP0202008_250522APB_FTO_61551 0202008000NRG23170520221394232 2071720884 25/05/2022 Balaraam Balaraam 0202008WL0020093 00415 SBIN0006525 340 08/06/2022 A/c Blocked or Frozen
3284 AP0202008_250522APB_FTO_61551 0202008000NRG23170520221394286 2071720898 25/05/2022 Srinu Srinu 0202008WL0020093 00415 SBIN0006525 340 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3285 AP0202008_250522APB_FTO_61551 0202008000NRG23170520221394301 2071721162 25/05/2022 Priyanka Priyanka 0202008WL0020093 00415 SBIN0006525 680 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 AP0202008_240522FTO_60992 0202008000NRG23170520221394385 2072745163 24/05/2022 BOGARAYYA BOGARAYYA 0202008WL0020094 00415 SBIN0006525 800 07/06/2022 No Such Account
3287 AP0202008_170622APB_FTO_94180 0202008000NRG23170620222904404 3343521623 17/06/2022 GamgammA GamgammA 0202008WL0039088 00415 SBIN0006525 720 11/08/2022 Aadhaar Number not Mapped to Account Number
3288 AP0202008_170622APB_FTO_94180 0202008000NRG23170620222904410 3343521440 17/06/2022 RatnammA RatnammA 0202008WL0039088 00684 APGV0002256 1080 11/08/2022 Aadhaar Number not Mapped to Account Number
3289 AP0202008_170622APB_FTO_94180 0202008000NRG23170620222904500 3343521592 17/06/2022 DamayanthI DamayanthI 0202008WL0039088 00415 SBIN0001848 360 11/08/2022 Aadhaar Number not Mapped to Account Number
3290 AP0201013_020522APB_FTO_37924 0201013000NRG23020520220388976 1388486499 02/05/2022 Appalamma Appalamma 0201013WL0008061 00415 SBIN0011997 1263 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3291 AP0201013_020522APB_FTO_37924 0201013000NRG23020520220389066 1388486295 02/05/2022 prema prema 0201013WL0008063 00415 SBIN0011997 539 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3292 AP0201013_020522APB_FTO_37924 0201013000NRG23020520220395860 1388485874 02/05/2022 Durgamma Durgamma 0201013WL0008159 00468 UBIN0809527 1382 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 AP0201013_020522APB_FTO_37924 0201013000NRG23020520220395864 1388485899 02/05/2022 Puspa Puspa 0201013WL0008159 00468 UBIN0809527 1382 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3294 AP0201013_030522APB_FTO_38985 0201013000NRG23030520220417338 1349581522 03/05/2022 Nagesh Nagesh 0201013WL0008388 00468 UBIN0809527 1458 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 AP0201013_030522FTO_38684 0201013000NRG23030520220420747 1349014002 03/05/2022 ramesh ramesh 0201013WL0008443 00415 SBIN0011997 824 18/05/2022 No Such Account
3296 AP0201013_030522FTO_38684 0201013000NRG23030520220421069 1349013920 03/05/2022 SAVARA PAPPARAMMA SAVARA PAPPARAMMA 0201013WL0008448 00684 APGV0001106 892 18/05/2022 No Such Account
3297 AP0201013_060622APB_FTO_72703 0201013000NRG23030620221920634 3344184990 06/06/2022 Dasami Dasami 0201013WL0024417 00468 UBIN0809527 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3298 AP0201013_060622APB_FTO_72703 0201013000NRG23030620221923416 3344185271 06/06/2022 aswan i aswan i 0201013WL0024439 00415 SBIN0011997 1350 11/08/2022 A/c Blocked or Frozen
3299 AP0201013_060622APB_FTO_72703 0201013000NRG23030620221933294 3344184777 06/06/2022 Sudharani Sudharani 0201013WL0024523 00468 UBIN0809527 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3300 AP0201013_040522APB_FTO_40278 0201013000NRG23040520220470331 1921878557 04/05/2022 Nageswararao Nageswararao 0201013WL0008997 00468 UBIN0809527 1278 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3301 AP0201013_040522APB_FTO_40278 0201013000NRG23040520220493915 1921878698 04/05/2022 aswani aswani 0201013WL0009257 00415 SBIN0011997 1539 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 AP0201013_040522APB_FTO_40278 0201013000NRG23040520220494601 1921878657 04/05/2022 Sukkamma Sukkamma 0201013WL0009265 00468 UBIN0809527 1213 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3303 AP0201013_060622APB_FTO_72832 0201013000NRG23060620222026031 3344186581 06/06/2022 prema prema 0201013WL0025459 00415 SBIN0011997 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3304 AP0201013_060622APB_FTO_72832 0201013000NRG23060620222034762 3344186129 06/06/2022 Baskararao Baskararao 0201013WL0025585 00468 UBIN0809527 1313 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3305 AP0201013_060622APB_FTO_72832 0201013000NRG23060620222042263 3344186242 06/06/2022 Vanajakshi Vanajakshi 0201013WL0025682 00468 UBIN0809527 1331 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 AP0201013_070622APB_FTO_75291 0201013000NRG23070620222145132 3344180953 07/06/2022 Chinnammi Chinnammi 0201013WL0026808 00468 UBIN0809527 1468 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 AP0201013_090522APB_FTO_46242 0201013000NRG23090520220642099 1438427018 09/05/2022 anuradha anuradha 0201013WL0010794 00684 APGV0001106 1532 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 AP0201013_090522APB_FTO_46242 0201013000NRG23090520220652039 1438426766 09/05/2022 suseela suseela 0201013WL0010942 00468 UBIN0809527 1337 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 AP0201013_090522APB_FTO_46242 0201013000NRG23090520220656091 1438426732 09/05/2022 Lakki Lakki 0201013WL0010984 00468 UBIN0809527 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 AP0201012_230522APB_FTO_60219 0201012000NRG23220520221253226 2024596045 23/05/2022 Bharathi Bharathi 0201012WL0017364 00415 SBIN0000766 1242 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 AP0201012_230522APB_FTO_60219 0201012000NRG23220520221253404 2024595998 23/05/2022 nirmala nirmala 0201012WL0017365 00415 SBIN0000766 1314 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 AP0201012_230622APB_FTO_103062 0201012000NRG23220620222880250 N062202E8BC311 23/06/2022 Amaravatamma Amaravatamma 0201012WL0036405 00684 APGV0001146 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 AP0201012_230622APB_FTO_103062 0201012000NRG23220620222880682 N062202E8BB7A1 23/06/2022 Chinnammadu Chinnammadu 0201012WL0036409 00684 APGV0001146 984 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 AP0201012_230422APB_FTO_28154 0201012000NRG23230420220222129 1109810290 23/04/2022 Sarojini Sarojini 0201012WL0005206 00684 APGV0001146 246 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 AP0201012_230422APB_FTO_28154 0201012000NRG23230420220222133 1109810115 23/04/2022 Adavayya Adavayya 0201012WL0005206 00415 SBIN0000766 147 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3316 AP0201012_230422APB_FTO_28154 0201012000NRG23230420220222180 1109810219 23/04/2022 Kantarao Kantarao 0201012WL0005206 00684 APGV0001146 246 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 AP0201012_230422APB_FTO_28154 0201012000NRG23230420220222322 1109810158 23/04/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0005206 00078 CNRB0005735 246 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 AP0201012_230622APB_FTO_103062 0201012000NRG23230620222882863 N062202E8BAAA1 23/06/2022 Rukhmini Rukhmini 0201012WL0036433 00468 UBIN0570729 1006 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 AP0201012_240522APB_FTO_60973 0201012000NRG23240520221325201 2072144267 24/05/2022 Gowriswari Gowriswari 0201012WL0018133 00684 APGV0001146 742 08/06/2022 Aadhaar Number not Mapped to Account Number
3320 AP0201012_240522APB_FTO_60973 0201012000NRG23240520221325233 2072144200 24/05/2022 Ramakrishna Ramakrishna 0201012WL0018133 00415 SBIN0000766 1113 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3321 AP0201012_240522APB_FTO_60973 0201012000NRG23240520221325247 2072144094 24/05/2022 Sureedamma Sureedamma 0201012WL0018133 00684 APGV0001146 1113 08/06/2022 Aadhaar Number not Mapped to Account Number
3322 AP0201012_250522APB_FTO_61991 0201012000NRG23250520221399063 2024094560 25/05/2022 Krishna Krishna 0201012WL0018910 00684 APGV0001146 1184 07/06/2022 Aadhaar Number not Mapped to Account Number
3323 AP0201012_250522APB_FTO_62155 0201012000NRG23250520221409670 2071697541 25/05/2022 Amaravatamma Amaravatamma 0201012WL0019001 00684 APGV0001146 365 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 AP0201012_250522APB_FTO_62145 0201012000NRG23250520221409951 2024079650 25/05/2022 Pentayya Pentayya 0201012WL0019006 00468 UBIN0804398 1078 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3325 AP0201012_250522APB_FTO_62145 0201012000NRG23250520221409977 2024079643 25/05/2022 Rukhmini Rukhmini 0201012WL0019006 00468 UBIN0570729 431 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 AP0201012_250622APB_FTO_107536 0201012000NRG23250620222974204 N0622033117A61 25/06/2022 Venkatanaidu Venkatanaidu 0201012WL0037805 00684 APGV0001146 1041 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 AP0201012_290622APB_FTO_116649 0201012000NRG23290620223126374 N062203BD6DEC1 29/06/2022 Balaraju Balaraju 0201012WL0040237 00468 UBIN0804398 372 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3328 AP0201012_290622FTO_116573 0201012000NRG23290620223140212 N062203BD69201 29/06/2022 Kuramana Kalyani Kuramana Kalyani 0201012WL0040447 00684 APGV0001146 888 17/08/2022 Account closed
3329 AP0202008_080622APB_FTO_77862 0202008000NRG23080620222501845 3343582948 08/06/2022 ramesh ramesh 0202008WL0033868 00468 UBIN0805271 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 AP0202008_110522FTO_48088 0202008000NRG23090520221015262 1441358382 11/05/2022 Haimavathi Haimavathi 0202008WL0015682 00415 SBIN0006525 1320 22/05/2022 No Such Account
3331 AP0202008_110522FTO_48088 0202008000NRG23090520221015387 1441358395 11/05/2022 Krishnamma Krishnamma 0202008WL0015684 00415 SBIN0006525 180 22/05/2022 Account closed
3332 AP0202008_110522FTO_48088 0202008000NRG23090520221015436 1441358357 11/05/2022 krishtnamoorti krishtnamoorti 0202008WL0015684 00675 DCBL0000197 1080 21/05/2022 No Such Account
3333 AP0202008_140522APB_FTO_52157 0202008000NRG23090520221023214 1639313615 14/05/2022 Naagesvararaavu Naagesvararaavu 0202008WL0015758 00415 SBIN0006525 494 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 AP0202008_140522APB_FTO_52086 0202008000NRG23090520221026406 1639368508 14/05/2022 Sarojanamma Sarojanamma 0202008WL0015795 00415 SBIN0006525 1081 28/05/2022 A/c Blocked or Frozen
3335 AP0202008_140522APB_FTO_52086 0202008000NRG23090520221026617 1639368494 14/05/2022 Srinu Srinu 0202008WL0015795 00415 SBIN0006525 720 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3336 AP0202008_140522APB_FTO_52096 0202008000NRG23090520221034159 1639454876 14/05/2022 Mahalakshmi Mahalakshmi 0202008WL0015895 00468 UBIN0805271 1110 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 AP0202008_140522APB_FTO_52096 0202008000NRG23090520221034161 1639454976 14/05/2022 SimhachalaM SimhachalaM 0202008WL0015895 00078 CNRB0005325 185 28/05/2022 A/c Blocked or Frozen
3338 AP0202008_140522APB_FTO_52070 0202008000NRG23090520221038813 1639311537 14/05/2022 Acchiyya Acchiyya 0202008WL0015943 00415 SBIN0006525 1234 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 AP0202008_090622APB_FTO_79787 0202008000NRG23090620222542370 3343543451 09/06/2022 Appalanaayudu Appalanaayudu 0202008WL0034510 00415 SBIN0006525 864 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 AP0202008_090622APB_FTO_79787 0202008000NRG23090620222542464 3343543422 09/06/2022 Satyavati Satyavati 0202008WL0034510 00415 SBIN0006525 864 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 AP0202008_090622APB_FTO_79787 0202008000NRG23090620222542735 3343543639 09/06/2022 Appalanarasamma Appalanarasamma 0202008WL0034511 00415 SBIN0006525 1137 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 AP0202008_100622APB_FTO_81015 0202008000NRG23090620222579653 N062201DACF0F1 10/06/2022 Satyavathi Satyavathi 0202008WL0034953 00415 SBIN0006525 820 19/08/2022 A/c Blocked or Frozen
3343 AP0202008_100622APB_FTO_81015 0202008000NRG23090620222579860 N062201DAD02C1 10/06/2022 Simhaachalam Simhaachalam 0202008WL0034954 00415 SBIN0021124 824 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 AP0202008_100622APB_FTO_81015 0202008000NRG23090620222579896 N062201DACEF61 10/06/2022 Raamakrishna Raamakrishna 0202008WL0034954 00415 SBIN0006525 1236 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 AP0202008_140522APB_FTO_52070 0202008000NRG23100520221050367 1639311475 14/05/2022 sanghamesh sanghamesh 0202008WL0016055 00415 SBIN0006525 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 AP0202008_140522APB_FTO_52096 0202008000NRG23100520221050799 1639454991 14/05/2022 Naveen Kumar Naveen Kumar 0202008WL0016055 00415 SBIN0000820 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3347 AP0202008_140522APB_FTO_52070 0202008000NRG23100520221096500 1639311626 14/05/2022 Tarun Tarun 0202008WL0016356 00045 BARB0BOBBIL 880 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 AP0202008_140522APB_FTO_52086 0202008000NRG23100520221105408 1639368480 14/05/2022 Virunaayudu Virunaayudu 0202008WL0016428 00354 PUNB0153910 880 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3349 AP0201012_290622FTO_116573 0201012000NRG23290620223140457 N062203BD69191 29/06/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0040449 00684 APGV0001146 671 17/08/2022 Account closed
3350 AP0201012_290622FTO_116573 0201012000NRG23290620223140461 N062203BD69681 29/06/2022 KEMBURU KANTHAMMA KEMBURU KANTHAMMA 0201012WL0040449 00415 SBIN0000766 671 17/08/2022 No Such Account
3351 AP0201012_290622FTO_116573 0201012000NRG23290620223140616 N062203BD696D1 29/06/2022 SAILADA GOVINDARAO SAILADA GOVINDARAO 0201012WL0040449 00684 APGV0001146 671 17/08/2022 No Such Account
3352 AP0201012_290622FTO_116573 0201012000NRG23290620223140853 N062203BD69121 29/06/2022 Kadapaka Radha Kadapaka Radha 0201012WL0040451 00684 APGV0001146 591 17/08/2022 No Such Account
3353 AP0201012_300323APB_FTO_443321 0201012000NRG23300320235219388 0548106635 30/03/2023 uma uma 0201012WL208332 00684 APGV0001146 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 AP0201012_300323APB_FTO_443321 0201012000NRG23300320235219592 0548106459 30/03/2023 BOBBILI PAPAMMA BOBBILI PAPAMMA 0201012WL208343 00684 APGV0001146 1414 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3355 AP0201012_300323APB_FTO_444066 0201012000NRG23300320235224526 0548114838 30/03/2023 Laxmanarao Laxmanarao 0201012WL208467 00468 UBIN0804398 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 AP0201012_300323APB_FTO_444066 0201012000NRG23300320235224534 0548114932 30/03/2023 Chandrasekhararao Chandrasekhararao 0201012WL208467 00415 SBIN0000766 453 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3357 AP0201012_300323APB_FTO_444066 0201012000NRG23300320235224967 0548114936 30/03/2023 padmavati padmavati 0201012WL208484 00415 SBIN0000766 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 AP0201012_310522APB_FTO_69341 0201012000NRG23310520221653672 N0522033048BC1 31/05/2022 Sankararao Sankararao 0201012WL0021569 00468 UBIN0804398 1183 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3359 AP0201012_310522APB_FTO_69376 0201012000NRG23310520221688743 N0522033046591 31/05/2022 seemala Kumari seemala Kumari 0201012WL0021977 00684 APGV0001146 1396 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 AP0201013_030522APB_FTO_38693 0201013000NRG23030520220417580 1349417102 03/05/2022 Lakki Lakki 0201013WL0008390 00468 UBIN0809527 3310 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 AP0201013_030522APB_FTO_38693 0201013000NRG23030520220419118 1349417767 03/05/2022 NIMMAKA LAXMI NIMMAKA LAXMI 0201013WL0008419 00684 APGV0001106 1320 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 AP0201013_050822APB_FTO_158326 0201013000NRG23040820223425829 4269944973 05/08/2022 Kesawararao Kesawararao 0201013WL0052652 00468 UBIN0809527 733 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 AP0201013_050822APB_FTO_158326 0201013000NRG23040820223425835 4269944867 05/08/2022 Pittamma Pittamma 0201013WL0052652 00468 UBIN0809527 733 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3364 AP0201013_060522APB_FTO_42850 0201013000NRG23050520220536347 1922018160 06/05/2022 Kurmarao Kurmarao 0201013WL0009685 00468 UBIN0809527 1049 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3365 AP0201013_060522APB_FTO_42850 0201013000NRG23050520220536417 1922018252 06/05/2022 Lalitha Lalitha 0201013WL0009687 00468 UBIN0809527 1381 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 AP0201013_050822APB_FTO_158326 0201013000NRG23050820223426585 4269944931 05/08/2022 Eswaramma Eswaramma 0201013WL0052759 00468 UBIN0809527 691 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 AP0201013_060522APB_FTO_42850 0201013000NRG23060520220560454 1922018150 06/05/2022 Sukku Sukku 0201013WL0009946 00468 UBIN0809527 1467 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3368 AP0201013_060522APB_FTO_42850 0201013000NRG23060520220560577 1922018280 06/05/2022 Singammi Singammi 0201013WL0009950 00468 UBIN0809527 1750 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3369 AP0202008_100622APB_FTO_81015 0202008000NRG23100620222580212 N062201DAC8DB1 10/06/2022 Simhaachalam Simhaachalam 0202008WL0034969 00684 APGV0002274 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3370 AP0202008_100622APB_FTO_81015 0202008000NRG23100620222586290 N062201DACEAE1 10/06/2022 Mamgamma Mamgamma 0202008WL0035035 00468 UBIN0805271 630 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3371 AP0202008_140522APB_FTO_52070 0202008000NRG23110520221179650 1639311114 14/05/2022 Kumari Kumari 0202008WL0017259 00468 UBIN0800503 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 AP0202008_110822APB_FTO_162720 0202008000NRG23110820223597676 4223456194 11/08/2022 Vemkatalakshmi Vemkatalakshmi 0202008WL0065682 00684 APGV0002274 771 27/08/2022 Aadhaar Number not Mapped to Account Number
3373 AP0202008_110822APB_FTO_162720 0202008000NRG23110820223597761 4223456109 11/08/2022 Pentayya Pentayya 0202008WL0065718 00415 SBIN0006525 771 27/08/2022 A/c Blocked or Frozen
3374 AP0202008_110822APB_FTO_162720 0202008000NRG23110820223597851 4223456228 11/08/2022 padmA padmA 0202008WL0065776 00684 APGV0002256 1285 27/08/2022 Aadhaar Number not Mapped to Account Number
3375 AP0202008_110822APB_FTO_162720 0202008000NRG23110820223597891 4223456166 11/08/2022 ramubabu ramubabu 0202008WL0065788 00415 SBIN0021005 1285 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 AP0202008_130422FTO_14229 0202008000NRG23120420220020995 1203428770 13/04/2022 pavanI pavanI 0202008WL0001027 00415 SBIN0006525 652 14/05/2022 No Such Account
3377 AP0202008_130422FTO_14229 0202008000NRG23120420220021036 1203428759 13/04/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0001027 00684 APGV0002274 652 14/05/2022 No Such Account
3378 AP0202008_150522APB_FTO_52278 0202008000NRG23120520221189982 1639481034 15/05/2022 Simhaachalam Simhaachalam 0202008WL0017474 00415 SBIN0021124 760 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 AP0202008_130422APB_FTO_14313 0202008000NRG23130420220034783 1205023645 13/04/2022 Gamgamma Gamgamma 0202008WL0001496 00415 SBIN0006525 600 14/05/2022 A/c Blocked or Frozen
3380 AP0202008_130422APB_FTO_14313 0202008000NRG23130420220034842 1205023673 13/04/2022 Nakshatramma Nakshatramma 0202008WL0001496 00415 SBIN0006525 600 14/05/2022 A/c Blocked or Frozen
3381 AP0202008_140522APB_FTO_52157 0202008000NRG23130520221224048 1639313574 14/05/2022 Trinadha Trinadha 0202008WL0017970 00684 APGV0002274 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3382 AP0202008_140522APB_FTO_52157 0202008000NRG23130520221224147 1639313565 14/05/2022 Saarada Saarada 0202008WL0017970 00684 APGV0002274 720 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3383 AP0202008_140522APB_FTO_52157 0202008000NRG23130520221226070 1639313191 14/05/2022 Chittamma Chittamma 0202008WL0017992 00468 UBIN0805271 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 AP0202008_150522APB_FTO_52278 0202008000NRG23130520221226111 1639480629 15/05/2022 Paarvati Paarvati 0202008WL0017993 00468 UBIN0805271 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3385 AP0202008_150522APB_FTO_52278 0202008000NRG23130520221239420 1639480884 15/05/2022 Simhachalam Simhachalam 0202008WL0018171 00415 SBIN0006525 340 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 AP0202008_140922APB_FTO_204474 0202008000NRG23140920223655984 6861676049 14/09/2022 SIMHACHALAM SIMHACHALAM 0202008WL0086020 00415 SBIN0000820 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3387 AP0202008_150223APB_FTO_383510 0202008000NRG23150220234319329 0255453845 15/02/2023 Satyannaaraayana Satyannaaraayana 0202008WL185182 00415 SBIN0014165 1208 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 AP0202008_150223APB_FTO_383510 0202008000NRG23150220234329056 0255453831 15/02/2023 Krishnamurthy Krishnamurthy 0202008WL185381 00415 SBIN0006525 1170 30/03/2023 Account closed
3389 AP0202008_170522APB_FTO_54095 0202008000NRG23150520221333543 1639604097 17/05/2022 Tavudamma Tavudamma 0202008WL0019349 00415 SBIN0006525 660 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 AP0201012_220522APB_FTO_59396 0201012000NRG23210520221222486 1979109905 22/05/2022 Alivelu Alivelu 0201012WL0017079 00415 SBIN0000766 349 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3391 AP0201012_220522APB_FTO_59398 0201012000NRG23210520221222590 1979121735 22/05/2022 applanaryanamma applanaryanamma 0201012WL0017079 00415 SBIN0000766 873 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 AP0201012_220522APB_FTO_59398 0201012000NRG23210520221222601 1979121678 22/05/2022 krishna veni krishna veni 0201012WL0017079 00415 SBIN0000766 524 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 AP0201012_220522APB_FTO_59398 0201012000NRG23210520221222611 1979121707 22/05/2022 venkatalaxmi venkatalaxmi 0201012WL0017079 00415 SBIN0000766 349 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 AP0201012_230522APB_FTO_60192 0201012000NRG23220520221252989 2024595610 23/05/2022 Vijayalashmi Vijayalashmi 0201012WL0017363 00415 SBIN0000766 1330 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 AP0201012_230522APB_FTO_60192 0201012000NRG23220520221253020 2024595661 23/05/2022 manga manga 0201012WL0017363 00415 SBIN0000766 1330 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 AP0201012_230522APB_FTO_59681 0201012000NRG23220520221258000 2024652958 23/05/2022 Santi Santi 0201012WL0017403 00415 SBIN0000766 410 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 AP0201012_240522APB_FTO_60377 0201012000NRG23230520221281574 2024538409 24/05/2022 Sarojini Sarojini 0201012WL0017667 00684 APGV0001146 1319 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 AP0201012_250123FTO_358231 0201012000NRG23240120233851295 8598637267 25/01/2023 LAXMU GORLA LAXMU GORLA 0201012WL0168627 00684 APGV0001187 837 08/02/2023 No Such Account
3399 AP0201012_250522APB_FTO_62346 0201012000NRG23250520221410964 2023981594 25/05/2022 Adhilaxmi Adhilaxmi 0201012WL0019021 00684 APGV0001187 1045 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 AP0201012_250522APB_FTO_62346 0201012000NRG23250520221410978 2023981570 25/05/2022 Padmavathi Padmavathi 0201012WL0019021 00684 APGV0001187 1045 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 AP0201012_250522APB_FTO_62346 0201012000NRG23250520221412217 2023981726 25/05/2022 RADHA RADHA 0201012WL0019045 00684 APGV0001146 1333 07/06/2022 Aadhaar Number not Mapped to Account Number
3402 AP0201012_280522APB_FTO_66217 0201012000NRG23270520221505780 3331483523 28/05/2022 govinda govinda 0201012WL0020102 00684 APGV0001146 1490 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 AP0201012_280522APB_FTO_66217 0201012000NRG23270520221522243 3331483575 28/05/2022 Parvati Parvati 0201012WL0020246 00684 APGV0001146 1256 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 AP0201012_020922FTO_188875 0201012000NRG23270820223449300 6870395581 02/09/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0059537 00684 APGV0001146 844 04/12/2022 Account closed
3405 AP0201012_020922FTO_188875 0201012000NRG23270820223449301 6870395580 02/09/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0059537 00684 APGV0001146 1330 04/12/2022 Account closed
3406 AP0201012_020922FTO_188875 0201012000NRG23270820223449302 6870395577 02/09/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0059537 00684 APGV0001146 671 04/12/2022 Account closed
3407 AP0201012_020922FTO_188875 0201012000NRG23270820223449303 6870395579 02/09/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0059537 00684 APGV0001146 1293 04/12/2022 Account closed
3408 AP0201012_020922FTO_188875 0201012000NRG23270820223449304 6870395578 02/09/2022 Kottavalasa Varahalamma Kottavalasa Varahalamma 0201012WL0059537 00684 APGV0001146 792 04/12/2022 Account closed
3409 AP0202008_080522APB_FTO_44998 0202008000NRG23070520220981014 1441253935 08/05/2022 Simhaachalam Simhaachalam 0202008WL0015253 00684 APGV0002274 920 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3410 AP0202008_130522APB_FTO_50736 0202008000NRG23080520221006447 13/05/2022 naveen kumar naveen kumar 0202008WL0015544 00415 SBIN0006525 450 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 AP0202008_080722FTO_129314 0202008000NRG23080720223495820 N0722014E22721 08/07/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0049270 00684 APGV0002274 976 17/08/2022 No Such Account
3412 AP0202008_080722FTO_129314 0202008000NRG23080720223495890 N0722014E22831 08/07/2022 Vinayakumar Vinayakumar 0202008WL0049270 00415 SBIN0006525 650 17/08/2022 No Such Account
3413 AP0202008_090722APB_FTO_129956 0202008000NRG23080720223501492 N0722014E2C8C1 09/07/2022 Erukunaayudu Erukunaayudu 0202008WL0049422 00468 UBIN0805271 1260 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3414 AP0202008_130522APB_FTO_50736 0202008000NRG23090520221025212 13/05/2022 Satyavati Satyavati 0202008WL0015777 00415 SBIN0006525 1050 18/08/2022 A/c Blocked or Frozen
3415 AP0202008_130522APB_FTO_50736 0202008000NRG23090520221025274 13/05/2022 Lakshmanamma Lakshmanamma 0202008WL0015777 00415 SBIN0006525 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 AP0202008_140522APB_FTO_52080 0202008000NRG23090520221026560 1639310927 14/05/2022 Balaraam Balaraam 0202008WL0015795 00415 SBIN0006525 1081 28/05/2022 A/c Blocked or Frozen
3417 AP0202008_090722APB_FTO_129956 0202008000NRG23090720223503136 N0722014E2E2E1 09/07/2022 Krishna Krishna 0202008WL0049495 00089 CBIN0283383 1470 17/08/2022 A/c Blocked or Frozen
3418 AP0202008_090722APB_FTO_129956 0202008000NRG23090720223504845 N0722014E2D201 09/07/2022 Bojjamma Bojjamma 0202008WL0049537 00415 SBIN0006525 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 AP0202008_090722APB_FTO_129956 0202008000NRG23090720223505043 N0722014E2D051 09/07/2022 Sarasvati Sarasvati 0202008WL0049537 00415 SBIN0006525 920 17/08/2022 A/c Blocked or Frozen
3420 AP0202008_090722APB_FTO_129956 0202008000NRG23090720223505091 N0722014E2D0A1 09/07/2022 Tammayya Tammayya 0202008WL0049537 00415 SBIN0006525 920 17/08/2022 A/c Blocked or Frozen
3421 AP0202008_090722APB_FTO_129956 0202008000NRG23090720223505108 N0722014E2DDE1 09/07/2022 Prasaduravu Prasaduravu 0202008WL0049537 00415 SBIN0006525 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 AP0202008_100323APB_FTO_413067 0202008000NRG23100320234924098 0411993752 10/03/2023 Sreeraamulu Sreeraamulu 0202008WL200795 00468 UBIN0805271 211 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3423 AP0202008_110522FTO_48796 0202008000NRG23100520221063447 1441357476 11/05/2022 Kalavathi Kalavathi 0202008WL0016179 00684 APGV0002274 257 22/05/2022 No Such Account
3424 AP0202008_110522FTO_48796 0202008000NRG23100520221075230 1441357486 11/05/2022 Reddi Srinivasa rao Reddi Srinivasa rao 0202008WL0016249 00415 SBIN0006525 1028 22/05/2022 No Such Account
3425 AP0202008_110522FTO_48796 0202008000NRG23100520221076701 1441357527 11/05/2022 Suresh Suresh 0202008WL0016254 00415 SBIN0006525 720 22/05/2022 No Such Account
3426 AP0202008_110522FTO_48796 0202008000NRG23100520221076915 1441357510 11/05/2022 venkararao venkararao 0202008WL0016254 00415 SBIN0006525 1080 22/05/2022 No Such Account
3427 AP0202008_110522FTO_48796 0202008000NRG23100520221076924 1441357532 11/05/2022 jagadeesh jagadeesh 0202008WL0016254 00415 SBIN0006525 900 22/05/2022 No Such Account
3428 AP0202008_110522FTO_48796 0202008000NRG23100520221077078 1441357459 11/05/2022 Kishore Pabbireddi Kishore Pabbireddi 0202008WL0016254 00684 APGV0002274 1080 22/05/2022 Account closed
3429 AP0202008_110522FTO_48796 0202008000NRG23100520221078677 1441357587 11/05/2022 Dhamodhara Rao Dhamodhara Rao 0202008WL0016259 00468 UBIN0827991 1080 22/05/2022 No Such Account
3430 AP0202008_170323FTO_419390 0202008000NRG23110320234943594 0413270626 17/03/2023 padmavati padmavati 0202008WL0201462 00415 SBIN0006525 1075 12/04/2023 Account closed
3431 AP0202008_140522APB_FTO_52080 0202008000NRG23110520221169103 1639310618 14/05/2022 Toudamma Toudamma 0202008WL0017176 00415 SBIN0006525 953 28/05/2022 A/c Blocked or Frozen
3432 AP0202008_110522FTO_48796 0202008000NRG23110520221169106 1441357583 11/05/2022 puvvala lakshmi puvvala lakshmi 0202008WL0017176 00468 UBIN0805271 1144 22/05/2022 No Such Account
3433 AP0201012_290323APB_FTO_438659 0201012000NRG23290320235193935 0527425226 29/03/2023 Tavitinaidu Tavitinaidu 0201012WL207674 00684 APGV0001146 449 03/04/2023 Aadhaar Number not Mapped to Account Number
3434 AP0201012_290622APB_FTO_116664 0201012000NRG23290620223126438 N062203BD6AA81 29/06/2022 Appalanaidu Appalanaidu 0201012WL0040237 00468 UBIN0804398 621 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3435 AP0201012_290622APB_FTO_116696 0201012000NRG23290620223140807 N062203BD6C481 29/06/2022 Amaravatamma Amaravatamma 0201012WL0040451 00684 APGV0001146 738 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 AP0201012_310522APB_FTO_69368 0201012000NRG23310520221670036 N05220330448E1 31/05/2022 Pentayya Pentayya 0201012WL0021763 00468 UBIN0804398 1060 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3437 AP0201012_310522APB_FTO_69368 0201012000NRG23310520221670061 N0522033044D01 31/05/2022 Rukhmini Rukhmini 0201012WL0021763 00468 UBIN0570729 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 AP0201013_010622APB_FTO_70426 0201013000NRG23010620221747188 N062200108A251 01/06/2022 Buddayya Buddayya 0201013WL0022525 00684 APGV0001106 1798 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3439 AP0201013_010622APB_FTO_70426 0201013000NRG23010620221756846 N0622001088F31 01/06/2022 meena meena 0201013WL0022619 00468 UBIN0809527 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 AP0201013_060622FTO_71902 0201013000NRG23020620221871949 N062201C8E1BA1 06/06/2022 KURANGI SUJATHA KURANGI SUJATHA 0201013WL0023908 00415 SBIN0000766 1260 19/08/2022 Account closed
3441 AP0201013_060622APB_FTO_72687 0201013000NRG23020620221871989 3344138506 06/06/2022 kamala kamala 0201013WL0023909 00415 SBIN0011997 1472 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 AP0201013_060622FTO_71902 0201013000NRG23030620221911032 N062201C8E2F61 06/06/2022 VENU KONDAGORRI VENU KONDAGORRI 0201013WL0024329 00415 SBIN0011997 1470 19/08/2022 No Such Account
3443 AP0201013_060622APB_FTO_72687 0201013000NRG23030620221915709 3344138621 06/06/2022 Nageswarao Nageswarao 0201013WL0024370 00468 UBIN0809527 1534 11/08/2022 Aadhaar Number not Mapped to Account Number
3444 AP0201013_060622APB_FTO_72687 0201013000NRG23030620221915720 3344138713 06/06/2022 Arudra Arudra 0201013WL0024370 00468 UBIN0809527 1534 11/08/2022 Aadhaar Number not Mapped to Account Number
3445 AP0201013_060622APB_FTO_72687 0201013000NRG23030620221919009 3344138883 06/06/2022 Sukkamma Sukkamma 0201013WL0024401 00468 UBIN0809527 1538 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3446 AP0201013_060622APB_FTO_72687 0201013000NRG23030620221919722 3344139170 06/06/2022 Arunkumar Arunkumar 0201013WL0024408 00468 UBIN0809527 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 AP0201013_060622FTO_71902 0201013000NRG23030620221927687 N062201C8E17C1 06/06/2022 Savara Naresh Savara Naresh 0201013WL0024479 00176 IDIB000K114 436 19/08/2022 A/c Blocked or Frozen
3448 AP0201013_060622FTO_71902 0201013000NRG23030620221927704 N062201C8E17B1 06/06/2022 Savara Lakshmi Savara Lakshmi 0201013WL0024479 00176 IDIB000K114 2617 19/08/2022 A/c Blocked or Frozen
3449 AP0201013_060622APB_FTO_72687 0201013000NRG23030620221930141 3344138650 06/06/2022 Kurangi Sukkamma Kurangi Sukkamma 0201013WL0024504 00468 UBIN0809527 1385 11/08/2022 A/c Blocked or Frozen
3450 AP0201013_060622FTO_71902 0201013000NRG23030620221930159 N062201C8E0A11 06/06/2022 Savara Mohana Rao Savara Mohana Rao 0201013WL0024505 00703 AIRP0000001 741 19/08/2022 A/c Blocked or Frozen
3451 AP0201013_060622FTO_71902 0201013000NRG23030620221930182 N062201C8E0A41 06/06/2022 Savara Jerimiy Savara Jerimiy 0201013WL0024505 00703 AIRP0000001 2965 19/08/2022 A/c Blocked or Frozen
3452 AP0201013_060622FTO_71902 0201013000NRG23030620221930255 N062201C8E0A31 06/06/2022 Velangi. Savara Velangi. Savara 0201013WL0024505 00703 AIRP0000001 2965 19/08/2022 A/c Blocked or Frozen
3453 AP0201013_060622FTO_71902 0201013000NRG23040620221957765 N062201C8E13B1 06/06/2022 Savara Bangaramma Savara Bangaramma 0201013WL0024775 00176 IDIB000K114 1445 19/08/2022 No Such Account
3454 AP0201013_050722APB_FTO_124465 0201013000NRG23050720223254113 N0722008AEECF1 05/07/2022 Kantarao Kantarao 0201013WL0042460 00468 UBIN0809527 1214 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3455 AP0201013_050722APB_FTO_124465 0201013000NRG23050720223256507 N0722008AF0EC1 05/07/2022 Addakula Sujatha Addakula Sujatha 0201013WL0042522 00684 APGV0001106 961 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3456 AP0201013_050722APB_FTO_124465 0201013000NRG23050720223256593 N0722008AF0F41 05/07/2022 anuradha anuradha 0201013WL0042525 00684 APGV0001106 1207 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 AP0201013_050722APB_FTO_124465 0201013000NRG23050720223264860 N0722008AEF761 05/07/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0042739 00468 UBIN0809527 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3458 AP0201013_060622FTO_72707 0201013000NRG23060620222030795 N062201C8A5F61 06/06/2022 SAVARA RAJU KUMAR SAVARA RAJU KUMAR 0201013WL0025521 00468 UBIN0CG7183 1680 19/08/2022 No Such Account
3459 AP0201013_060622APB_FTO_72912 0201013000NRG23060620222057110 3344131684 06/06/2022 Kantarao Kantarao 0201013WL0025830 00468 UBIN0809527 1037 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3460 AP0201013_060622APB_FTO_72912 0201013000NRG23060620222060603 3344132296 06/06/2022 LAXMI NIMMAKA LAXMI NIMMAKA 0201013WL0025867 00684 APGV0001106 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 AP0201013_060622APB_FTO_72912 0201013000NRG23060620222060617 3344131602 06/06/2022 kesavarao kesavarao 0201013WL0025867 00684 APGV0001106 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 AP0201013_060622APB_FTO_72912 0201013000NRG23060620222061647 3344132231 06/06/2022 Appalamma Appalamma 0201013WL0025883 00176 IDIB000K114 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 AP0201013_060622APB_FTO_72912 0201013000NRG23060620222069311 3344131661 06/06/2022 Somayya Somayya 0201013WL0025954 00468 UBIN0809527 1236 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3464 AP0201013_061222APB_FTO_305581 0201013000NRG23061220223634813 7186029484 06/12/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0137107 00468 UBIN0809527 1321 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3465 AP0201013_061222APB_FTO_305581 0201013000NRG23061220223636660 7186029537 06/12/2022 Rammurthi Rammurthi 0201013WL0137356 00468 UBIN0809527 658 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 AP0201013_061222APB_FTO_305581 0201013000NRG23061220223637081 7186029344 06/12/2022 Satyavati Satyavati 0201013WL0137396 00415 SBIN0011997 1263 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 AP0201013_061222APB_FTO_305581 0201013000NRG23061220223637285 7186029385 06/12/2022 Shekar Shekar 0201013WL0137409 00078 CNRB0001837 1210 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3468 AP0201013_070522APB_FTO_43747 0201013000NRG23070520220590299 1367546446 07/05/2022 Simmayya Simmayya 0201013WL0010221 00684 APGV0001106 1326 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3469 AP0201013_070522APB_FTO_43747 0201013000NRG23070520220590425 1367546351 07/05/2022 SURESH SAVARA SURESH SAVARA 0201013WL0010225 00415 SBIN0011997 1365 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 AP0201013_070522APB_FTO_43747 0201013000NRG23070520220600108 1367546077 07/05/2022 Arunkumar Arunkumar 0201013WL0010326 00468 UBIN0809527 1098 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 AP0201013_070522APB_FTO_43747 0201013000NRG23070520220600278 1367546372 07/05/2022 Rajesh Rajesh 0201013WL0010328 00415 SBIN0011997 826 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 AP0201013_070522APB_FTO_43747 0201013000NRG23070520220602627 1367546220 07/05/2022 Chinnammi Chinnammi 0201013WL0010353 00415 SBIN0011997 862 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3473 AP0201013_070622APB_FTO_75271 0201013000NRG23070620222136091 07/06/2022 meena meena 0201013WL0026722 00468 UBIN0809527 1223 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 AP0202008_140522APB_FTO_52080 0202008000NRG23110520221169135 1639310903 14/05/2022 Mangamma Mangamma 0202008WL0017176 00468 UBIN0805271 1144 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 AP0202008_140522APB_FTO_52117 0202008000NRG23110520221178607 1700624119 14/05/2022 GANESH GANESH 0202008WL0017253 00048 BKID0005657 820 30/05/2022 A/c Blocked or Frozen
3476 AP0202008_140522APB_FTO_52080 0202008000NRG23110520221179212 1639311104 14/05/2022 Ellamma Ellamma 0202008WL0017257 00415 SBIN0000820 905 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3477 AP0202008_140522APB_FTO_52164 0202008000NRG23120520221184937 1700609762 14/05/2022 Simhaachalamma Simhaachalamma 0202008WL0017362 00415 SBIN0006525 900 31/05/2022 A/c Blocked or Frozen
3478 AP0202008_130822APB_FTO_164366 0202008000NRG23120820223599125 4223454217 13/08/2022 paramesu paramesu 0202008WL0066162 00048 BKID0005657 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3479 AP0202008_140522APB_FTO_52164 0202008000NRG23130520221222198 1700609920 14/05/2022 Simhaachalam Simhaachalam 0202008WL0017963 00684 APGV0002274 680 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3480 AP0202008_140522APB_FTO_52166 0202008000NRG23130520221222341 1639276706 14/05/2022 VISVANADU VISVANADU 0202008WL0017964 00415 SBIN0006525 1028 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3481 AP0202008_140522APB_FTO_52166 0202008000NRG23130520221222405 1639276738 14/05/2022 Ramesh Ramesh 0202008WL0017964 00415 SBIN0000820 1028 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 AP0202008_140522APB_FTO_52166 0202008000NRG23130520221222459 1639276979 14/05/2022 KALAVALAMMA KALAVALAMMA 0202008WL0017964 00684 APGV0002274 1028 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3483 AP0202008_140522APB_FTO_52166 0202008000NRG23130520221226203 1639276658 14/05/2022 Mamgamma Mamgamma 0202008WL0017993 00468 UBIN0805271 1000 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3484 AP0202008_140522APB_FTO_52164 0202008000NRG23130520221240322 1700609766 14/05/2022 Gamgamma Gamgamma 0202008WL0018191 00415 SBIN0006525 1000 31/05/2022 A/c Blocked or Frozen
3485 AP0202008_130622APB_FTO_85588 0202008000NRG23130620222703357 3343572047 13/06/2022 Ellamma Ellamma 0202008WL0036465 00415 SBIN0006525 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 AP0202008_130622APB_FTO_85588 0202008000NRG23130620222710956 3343572091 13/06/2022 Nukayya Nukayya 0202008WL0036556 00415 SBIN0014165 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3487 AP0202008_170323FTO_419390 0202008000NRG23140320234970749 0413270622 17/03/2023 MOHANA RAO MOHANA RAO 0202008WL0202369 00354 PUNB0153910 555 12/04/2023 A/c Blocked or Frozen
3488 AP0202008_170323FTO_419390 0202008000NRG23140320234970750 0413270621 17/03/2023 MOHANA RAO MOHANA RAO 0202008WL0202369 00354 PUNB0153910 1200 12/04/2023 A/c Blocked or Frozen
3489 AP0202008_170323FTO_419057 0202008000NRG23160320235047408 0413277357 17/03/2023 ChinnatallI ChinnatallI 0202008WL203885 00684 APGV0002274 420 12/04/2023 No Such Account
3490 AP0202008_170622APB_FTO_93601 0202008000NRG23160620222861496 3343552721 17/06/2022 Simhaachalam Simhaachalam 0202008WL0038433 00684 APGV0002274 847 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3491 AP0202008_170622APB_FTO_93601 0202008000NRG23160620222880771 3343552332 17/06/2022 Erukunaayudu Erukunaayudu 0202008WL0038617 00468 UBIN0805271 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 AP0202008_170622APB_FTO_93601 0202008000NRG23160620222880783 3343552355 17/06/2022 Sarasvati Sarasvati 0202008WL0038617 00468 UBIN0805271 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 AP0202008_170622APB_FTO_93601 0202008000NRG23170620222900702 3343552575 17/06/2022 Joji Joji 0202008WL0039042 00684 APGV0002274 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 AP0202008_180522APB_FTO_55457 0202008000NRG23180520221409732 1700611569 18/05/2022 Ganapati Ganapati 0202008WL0020276 00354 PUNB0153910 630 30/05/2022 A/c Blocked or Frozen
3495 AP0202008_180522APB_FTO_55457 0202008000NRG23180520221409802 1700611467 18/05/2022 Kumari Kumari 0202008WL0020276 00468 UBIN0800503 840 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3496 AP0201012_280323APB_FTO_436549 0201012000NRG23270320235088146 0550264296 28/03/2023 Tavitinaidu Tavitinaidu 0201012WL205496 00684 APGV0001146 236 04/04/2023 Aadhaar Number not Mapped to Account Number
3497 AP0201012_280522APB_FTO_65915 0201012000NRG23270520221538967 3331604740 28/05/2022 Laxmi Laxmi 0201012WL0020418 00415 SBIN0000766 970 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3498 AP0201012_290422APB_FTO_34593 0201012000NRG23280420220318945 1438540317 29/04/2022 Bharathi Bharathi 0201012WL0006941 00415 SBIN0000766 998 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 AP0201012_290422APB_FTO_34593 0201012000NRG23280420220324012 1438540257 29/04/2022 Parvati Parvati 0201012WL0007069 00684 APGV0001146 1071 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 AP0201012_290422APB_FTO_34593 0201012000NRG23280420220325547 1438540227 29/04/2022 Aarudhramma Aarudhramma 0201012WL0007089 00684 APGV0001146 767 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 AP0201012_290422APB_FTO_34593 0201012000NRG23280420220328321 1438540598 29/04/2022 Jyothi Jyothi 0201012WL0007128 00415 SBIN0000766 937 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 AP0201012_290422APB_FTO_34593 0201012000NRG23280420220329294 1438540582 29/04/2022 Adavayya Adavayya 0201012WL0007171 00415 SBIN0000766 771 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 AP0201012_290422APB_FTO_34593 0201012000NRG23280420220329336 1438540216 29/04/2022 suseela suseela 0201012WL0007171 00684 APGV0001146 925 22/05/2022 Aadhaar Number not Mapped to Account Number
3504 AP0201012_290422APB_FTO_34593 0201012000NRG23280420220329338 1438540238 29/04/2022 CHALLA PRASADA RAO CHALLA PRASADA RAO 0201012WL0007171 00078 CNRB0005735 925 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 AP0201012_280522APB_FTO_66025 0201012000NRG23280520221550361 3331492098 28/05/2022 simminaidu simminaidu 0201012WL0020522 00415 SBIN0000766 1012 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3506 AP0201012_280522APB_FTO_66025 0201012000NRG23280520221558949 3331491939 28/05/2022 Bangarunaidu Bangarunaidu 0201012WL0020600 00468 UBIN0804398 644 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3507 AP0201012_280522APB_FTO_66025 0201012000NRG23280520221558982 3331491941 28/05/2022 Laxmi Laxmi 0201012WL0020600 00468 UBIN0804398 1287 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3508 AP0201012_280522APB_FTO_66025 0201012000NRG23280520221559003 3331491994 28/05/2022 Rajarao Rajarao 0201012WL0020600 00468 UBIN0804398 1287 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 AP0201012_280522APB_FTO_65915 0201012000NRG23280520221562767 3331604839 28/05/2022 suresh suresh 0201012WL0020637 00684 APGV0001187 1262 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3510 AP0201012_290422APB_FTO_34593 0201012000NRG23290420220335172 1438540321 29/04/2022 manga manga 0201012WL0007257 00415 SBIN0000766 969 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 AP0201012_290422APB_FTO_34593 0201012000NRG23290420220338314 1438540070 29/04/2022 Papamma Papamma 0201012WL0007338 00684 APGV0001146 982 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3512 AP0201012_290422APB_FTO_34593 0201012000NRG23290420220341217 1438540062 29/04/2022 mangamma mangamma 0201012WL0007404 00415 SBIN0000766 1102 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3513 AP0201012_290422FTO_34779 0201012000NRG23290420220349887 1243421486 29/04/2022 Sasubilli Padmavati Sasubilli Padmavati 0201012WL0007529 00684 APGV0001146 740 15/05/2022 No Such Account
3514 AP0201012_290622APB_FTO_116533 0201012000NRG23290620223130857 N062203BD6FC11 29/06/2022 Laxmanarao Laxmanarao 0201012WL0040305 00468 UBIN0804398 201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 AP0201012_290622APB_FTO_116533 0201012000NRG23290620223130898 N062203BD700C1 29/06/2022 Appalanarsamma Appalanarsamma 0201012WL0040305 00415 SBIN0000766 1205 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3516 AP0201012_300622APB_FTO_116853 0201012000NRG23290620223140450 30/06/2022 YALAGADA PAPAMMA YALAGADA PAPAMMA 0201012WL0040449 00684 APGV0001146 671 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 AP0201012_300622APB_FTO_116853 0201012000NRG23290620223140598 30/06/2022 ammayamma ammayamma 0201012WL0040449 00684 APGV0001146 447 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 AP0201012_301122APB_FTO_297023 0201012000NRG23291120223618455 7034405115 30/11/2022 Satyavati Satyavati 0201012WL0132949 00415 SBIN0000766 142 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3519 AP0201012_301122APB_FTO_297023 0201012000NRG23291120223618458 7034405177 30/11/2022 koduru pydamma koduru pydamma 0201012WL0132949 00684 APGV0002273 993 09/12/2022 Participant not mapped to the product
3520 AP0201012_310522APB_FTO_69350 0201012000NRG23310520221693999 N05220330485A1 31/05/2022 Gangamma Gangamma 0201012WL0022029 00684 APGV0001146 1193 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 AP0201013_010323FTO_401146 0201013000NRG23010320234444303 0239020398 01/03/2023 Mutyalu Mutyalu 0201013WL0190594 00415 SBIN0011997 1777 29/03/2023 A/c Blocked or Frozen
3522 AP0201013_010323APB_FTO_400973 0201013000NRG23010320234448840 0239064424 01/03/2023 KUNDANGI ANANDARAO KUNDANGI ANANDARAO 0201013WL190765 00468 UBIN0809527 1379 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 AP0201013_010323APB_FTO_401701 0201013000NRG23010320234451432 0239081936 01/03/2023 ARIKA SUJATHA ARIKA SUJATHA 0201013WL190842 00468 UBIN0809527 1302 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 AP0201013_020522APB_FTO_38134 0201013000NRG23020520220406801 1388437686 02/05/2022 Gayatri Gayatri 0201013WL0008269 00176 IDIB000K114 1138 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3525 AP0201013_020522APB_FTO_38134 0201013000NRG23020520220407610 1388437653 02/05/2022 Saraswati Saraswati 0201013WL0008274 00176 IDIB000K114 943 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 AP0201013_020522FTO_38123 0201013000NRG23020520220407622 1368229231 02/05/2022 KADRAKA DILLISWARI KADRAKA DILLISWARI 0201013WL0008274 00176 IDIB000K114 943 19/05/2022 No Such Account
3527 AP0201013_060622APB_FTO_72790 0201013000NRG23020620221872931 3344141311 06/06/2022 Pittamma Pittamma 0201013WL0023922 00468 UBIN0809527 1378 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3528 AP0201013_060622APB_FTO_72790 0201013000NRG23020620221872989 3344141164 06/06/2022 Sarojini Sarojini 0201013WL0023925 00468 UBIN0809527 1483 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 AP0201013_060622APB_FTO_72790 0201013000NRG23020620221873040 3344141330 06/06/2022 Raajayya Raajayya 0201013WL0023926 00468 UBIN0809527 1383 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 AP0201013_060622APB_FTO_72790 0201013000NRG23020620221873352 3344141183 06/06/2022 Maasayya Maasayya 0201013WL0023928 00468 UBIN0809527 1195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 AP0201013_060622APB_FTO_72790 0201013000NRG23020620221878294 3344141439 06/06/2022 Venkayya Venkayya 0201013WL0024008 00468 UBIN0809527 1243 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3532 AP0201013_060622APB_FTO_72790 0201013000NRG23030620221921352 3344141563 06/06/2022 Venkammi Venkammi 0201013WL0024423 00468 UBIN0809527 1386 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3533 AP0202008_080622FTO_76455 0202008000NRG23070620222401417 N062201DBBDA81 08/06/2022 BOGARAYYA BOGARAYYA 0202008WL0032708 00415 SBIN0006525 1150 19/08/2022 No Such Account
3534 AP0202008_080622FTO_76455 0202008000NRG23070620222441869 N062201DBBDF61 08/06/2022 Dhamodhara Rao Dhamodhara Rao 0202008WL0033082 00468 UBIN0827991 1000 19/08/2022 No Such Account
3535 AP0202008_080622FTO_76455 0202008000NRG23070620222442111 N062201DBBD631 08/06/2022 haimavathi haimavathi 0202008WL0033085 00415 SBIN0006525 1512 19/08/2022 No Such Account
3536 AP0202008_080622FTO_76455 0202008000NRG23070620222442930 N062201DBBD491 08/06/2022 tavitamma tavitamma 0202008WL0033100 00168 ICIC0002861 1050 19/08/2022 Account closed
3537 AP0202008_080622APB_FTO_76896 0202008000NRG23080620222466277 3343576404 08/06/2022 Sangamnaidu Sangamnaidu 0202008WL0033429 00684 APGV0002274 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0202008_080622APB_FTO_76896 0202008000NRG23080620222468470 3343576501 08/06/2022 gopalamma gopalamma 0202008WL0033443 00684 APGV0002274 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3539 AP0202008_140522APB_FTO_52061 0202008000NRG23090520221034696 1639365523 14/05/2022 Ellamma Ellamma 0202008WL0015898 00415 SBIN0006525 932 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 AP0202008_140522APB_FTO_52061 0202008000NRG23100520221076955 1639365305 14/05/2022 Lakshmi Lakshmi 0202008WL0016254 00468 UBIN0805271 1080 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3541 AP0202008_100622APB_FTO_80998 0202008000NRG23100620222582396 3343601043 10/06/2022 Sreeraamulu Sreeraamulu 0202008WL0034983 00468 UBIN0805271 1080 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3542 AP0202008_100622APB_FTO_80998 0202008000NRG23100620222586204 3343601028 10/06/2022 Paarvati Paarvati 0202008WL0035035 00468 UBIN0805271 840 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3543 AP0202008_100622APB_FTO_80998 0202008000NRG23100620222586231 3343600850 10/06/2022 Erukunaayudu Erukunaayudu 0202008WL0035035 00468 UBIN0805271 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 AP0202008_100622APB_FTO_80998 0202008000NRG23100620222586247 3343600892 10/06/2022 Sarasvati Sarasvati 0202008WL0035035 00468 UBIN0805271 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 AP0202008_140522APB_FTO_52163 0202008000NRG23120520221185064 1700613043 14/05/2022 ramesh ramesh 0202008WL0017363 00468 UBIN0805271 540 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0202008_140522APB_FTO_52061 0202008000NRG23130520221217291 1639365710 14/05/2022 Srinu Srinu 0202008WL0017922 00415 SBIN0021005 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 AP0202008_140522APB_FTO_52163 0202008000NRG23130520221222125 1700613257 14/05/2022 Sattemma Sattemma 0202008WL0017963 00684 APGV0002274 680 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3548 AP0202008_140622APB_FTO_86321 0202008000NRG23130620222703347 3343574754 14/06/2022 SatyavatI SatyavatI 0202008WL0036465 00468 UBIN0805271 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0202008_130722FTO_134462 0202008000NRG23130720223532000 N0722018A01621 13/07/2022 dhamodhara Rao dhamodhara Rao 0202008WL0051161 00468 UBIN0805271 520 17/08/2022 No Such Account
3550 AP0202008_130722FTO_134462 0202008000NRG23130720223532851 N0722018A01511 13/07/2022 Krishnamma Krishnamma 0202008WL0051204 00415 SBIN0006525 528 17/08/2022 Account closed
3551 AP0202008_130722FTO_134462 0202008000NRG23130720223532923 N0722018A014A1 13/07/2022 tavitamma tavitamma 0202008WL0051204 00168 ICIC0002861 528 17/08/2022 Account closed
3552 AP0202008_140522APB_FTO_52061 0202008000NRG23140520221273422 1639365540 14/05/2022 Suryanarayana Suryanarayana 0202008WL0018633 00415 SBIN0006525 600 28/05/2022 A/c Blocked or Frozen
3553 AP0202008_150522APB_FTO_52192 0202008000NRG23140520221300104 1639289865 15/05/2022 Satyavati Satyavati 0202008WL0018961 00415 SBIN0006525 1100 28/05/2022 A/c Blocked or Frozen
3554 AP0202008_150522APB_FTO_52192 0202008000NRG23140520221300169 1639289873 15/05/2022 Lakshmanamma Lakshmanamma 0202008WL0018961 00415 SBIN0006525 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 AP0202008_150522APB_FTO_52192 0202008000NRG23140520221316456 1639289820 15/05/2022 Gamga Gamga 0202008WL0019109 00684 APGV0002274 540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 AP0202008_150522APB_FTO_52192 0202008000NRG23140520221316525 1639289899 15/05/2022 Jagadeswara Rao Jagadeswara Rao 0202008WL0019109 00415 SBIN0006525 540 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3557 AP0202008_150522APB_FTO_52192 0202008000NRG23140520221316569 1639289757 15/05/2022 Sunita Sunita 0202008WL0019110 00684 APGV0002256 1050 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3558 AP0202008_150522APB_FTO_52192 0202008000NRG23150520221321358 1639289961 15/05/2022 Jayamma Jayamma 0202008WL0019138 00415 SBIN0006525 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 AP0202008_150522APB_FTO_52192 0202008000NRG23150520221321377 1639289813 15/05/2022 Tavitamdora Tavitamdora 0202008WL0019138 00684 APGV0002256 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 AP0202008_170922APB_FTO_208714 0202008000NRG23150920223658301 4886280807 17/09/2022 Ch Bodayya Ch Bodayya 0202008WL0086819 00415 SBIN0006525 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 AP0202008_170922APB_FTO_208714 0202008000NRG23150920223659282 4886280873 17/09/2022 NARISIPALLI LAXMI NARISIPALLI LAXMI 0202008WL0087219 00415 SBIN0006525 1470 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 AP0202008_170922APB_FTO_208714 0202008000NRG23150920223659330 4886281023 17/09/2022 VENKATA NAIDU VENKATA NAIDU 0202008WL0087243 00684 APGV0002274 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 AP0202008_160622APB_FTO_92777 0202008000NRG23160620222885925 N062201DB04A51 16/06/2022 Satyavati Satyavati 0202008WL0038729 00415 SBIN0006525 1150 19/08/2022 A/c Blocked or Frozen
3564 AP0202008_160622APB_FTO_92777 0202008000NRG23160620222885977 N062201DB04B31 16/06/2022 Lakshmanamma Lakshmanamma 0202008WL0038729 00415 SBIN0006525 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 AP0202008_160622APB_FTO_92777 0202008000NRG23160620222887488 N062201DB04711 16/06/2022 ramesh ramesh 0202008WL0038744 00468 UBIN0805271 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 AP0202008_170922APB_FTO_208714 0202008000NRG23160920223660518 4886280903 17/09/2022 Rambabu Rambabu 0202008WL0087762 00415 SBIN0021005 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 AP0202008_170922APB_FTO_208714 0202008000NRG23160920223660546 4886281013 17/09/2022 Padma Padma 0202008WL0087781 00684 APGV0002256 1542 21/09/2022 Aadhaar Number not Mapped to Account Number
3568 AP0202008_170323APB_FTO_419480 0202008000NRG23170320235073831 0412420502 17/03/2023 saamtammA saamtammA 0202008WL204448 00415 SBIN0006525 633 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 AP0202008_170323APB_FTO_419480 0202008000NRG23170320235073847 0412420984 17/03/2023 somulu somulu 0202008WL204448 00684 APGV0002256 633 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3570 AP0202008_180522APB_FTO_55528 0202008000NRG23170520221360931 1639286374 18/05/2022 Ellamma Ellamma 0202008WL0019777 00415 SBIN0006525 989 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 AP0202008_210422APB_FTO_24531 0202008000NRG23180420220107451 1110091271 21/04/2022 Erukunaayudu Erukunaayudu 0202008WL0003646 00468 UBIN0805271 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 AP0202008_210422APB_FTO_24531 0202008000NRG23180420220107503 1110091308 21/04/2022 Mamgamma Mamgamma 0202008WL0003646 00468 UBIN0805271 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3573 AP0202008_210422APB_FTO_24531 0202008000NRG23180420220112241 1110091434 21/04/2022 Simhaachalam Simhaachalam 0202008WL0003695 00684 APGV0002274 810 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3574 AP0201013_060622APB_FTO_72790 0201013000NRG23040620221955254 3344141733 06/06/2022 Rajesh Rajesh 0201013WL0024746 00415 SBIN0011997 376 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 AP0201013_050522APB_FTO_41129 0201013000NRG23050520220504848 N1122007505C11 05/05/2022 Ravindra Ravindra 0201013WL0009348 00415 SBIN0011997 1102 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 AP0202008_100622FTO_81002 0202008000NRG23090620222579579 N062201DA44A51 10/06/2022 raajesvari raajesvari 0202008WL0034953 00684 APGV0002274 1025 19/08/2022 No Such Account
3577 AP0202008_100622APB_FTO_81782 0202008000NRG23100620222618985 3343568012 10/06/2022 Vijaya Gowri Vijaya Gowri 0202008WL0035405 00415 SBIN0006525 420 11/08/2022 A/c Blocked or Frozen
3578 AP0202008_100622APB_FTO_81782 0202008000NRG23100620222624275 3343568176 10/06/2022 Praasamti Praasamti 0202008WL0035491 00684 APGV0002274 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3579 AP0202008_070522FTO_43384 0202008000NRG23110420220002475 1368083542 07/05/2022 Haimavati Haimavati 0202008WL0000185 00415 SBIN0006525 600 19/05/2022 No Such Account
3580 AP0202008_130123APB_FTO_349294 0202008000NRG23130120233917555 8599339884 13/01/2023 Satyannaaraayana Satyannaaraayana 0202008WL0163125 00415 SBIN0014165 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 AP0202008_140522FTO_51974 0202008000NRG23130520221239282 1700197646 14/05/2022 Raajesvari Raajesvari 0202008WL0018171 00675 DCBL0000197 850 30/05/2022 No Such Account
3582 AP0202008_140522FTO_51974 0202008000NRG23130520221239324 1700197633 14/05/2022 kirankumar kirankumar 0202008WL0018171 00684 APGV0002274 850 30/05/2022 No Such Account
3583 AP0202008_140522FTO_51974 0202008000NRG23140520221272928 1700197681 14/05/2022 Sattemma Sattemma 0202008WL0018627 00415 SBIN0006525 748 30/05/2022 Account closed
3584 AP0202008_150522FTO_52281 0202008000NRG23140520221278642 1638907976 15/05/2022 Kalavathii Kalavathii 0202008WL0018685 00415 SBIN0006525 949 27/05/2022 No Such Account
3585 AP0202008_150522FTO_52281 0202008000NRG23140520221300074 1638907958 15/05/2022 KUMARI KOTA KUMARI KOTA 0202008WL0018961 00684 APGV0002274 1100 27/05/2022 No Such Account
3586 AP0202008_140622APB_FTO_86954 0202008000NRG23140620222753571 3343564569 14/06/2022 Lakshmi Lakshmi 0202008WL0037155 00468 UBIN0805271 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3587 AP0202008_150323APB_FTO_416759 0202008000NRG23150320234992959 0412007882 15/03/2023 Venkataswamynaidu Venkataswamynaidu 0202008WL202837 00684 APGV0002256 211 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 AP0202008_150323APB_FTO_416759 0202008000NRG23150320235006081 0412007857 15/03/2023 Simhaachalam Simhaachalam 0202008WL203074 00415 SBIN0014165 1054 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 AP0202008_150522FTO_52281 0202008000NRG23150520221321106 1638907979 15/05/2022 K POLAMMA K POLAMMA 0202008WL0019130 00415 SBIN0006525 950 27/05/2022 No Such Account
3590 AP0202008_151122APB_FTO_278175 0202008000NRG23151120223742173 7035512604 15/11/2022 Appamma Appamma 0202008WL0124085 00415 SBIN0006525 480 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 AP0202008_180522APB_FTO_55548 0202008000NRG23170520221379997 1639403189 18/05/2022 SimhachalaM SimhachalaM 0202008WL0020012 00078 CNRB0005325 372 28/05/2022 A/c Blocked or Frozen
3592 AP0202008_170822FTO_167005 0202008000NRG23170820223603571 4267458026 17/08/2022 Ramu Ramu 0202008WL0068116 00691 IPOS0000001 1542 29/08/2022 No Such Account
3593 AP0202008_170822FTO_167005 0202008000NRG23170820223603595 4267458046 17/08/2022 AppalanarasammA AppalanarasammA 0202008WL0068129 00468 UBIN0805271 1225 29/08/2022 No Such Account
3594 AP0202008_180522APB_FTO_55548 0202008000NRG23180520221409363 1639402696 18/05/2022 Lakshmi Lakshmi 0202008WL0020274 00684 APGV0002256 720 28/05/2022 Participant not mapped to the product
3595 AP0202008_180522APB_FTO_55548 0202008000NRG23180520221409523 1639402919 18/05/2022 Srinu Srinu 0202008WL0020274 00415 SBIN0021005 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 AP0202008_180522APB_FTO_55516 0202008000NRG23180520221422657 1639065215 18/05/2022 Sanjeevi Sanjeevi 0202008WL0020385 00415 SBIN0006525 760 27/05/2022 A/c Blocked or Frozen
3597 AP0202008_180522APB_FTO_55516 0202008000NRG23180520221422732 1639065116 18/05/2022 Appalanaidu Appalanaidu 0202008WL0020385 00468 UBIN0805271 760 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3598 AP0202008_180522APB_FTO_55548 0202008000NRG23180520221438447 1639402846 18/05/2022 Naveen Kumar Naveen Kumar 0202008WL0020501 00415 SBIN0000820 420 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3599 AP0201013_060522APB_FTO_42862 0201013000NRG23060520220560644 1388604555 06/05/2022 Venkayya Venkayya 0201013WL0009952 00468 UBIN0809527 1409 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3600 AP0201013_060622APB_FTO_72808 0201013000NRG23060620222030722 3344175679 06/06/2022 Lakkamma Lakkamma 0201013WL0025518 00684 APGV0001106 1630 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3601 AP0201013_060622APB_FTO_72808 0201013000NRG23060620222034294 3344175851 06/06/2022 Beesaru Beesaru 0201013WL0025577 00468 UBIN0809527 1471 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3602 AP0201013_060922FTO_193510 0201013000NRG23060920223467318 6870639181 06/09/2022 ellangu ellangu 0201013WL0064342 00468 UBIN0809527 1454 04/12/2022 A/c Blocked or Frozen
3603 AP0201013_060922FTO_193510 0201013000NRG23060920223467319 6870639182 06/09/2022 ellangu ellangu 0201013WL0064342 00468 UBIN0809527 803 04/12/2022 A/c Blocked or Frozen
3604 AP0201013_061222APB_FTO_305608 0201013000NRG23061220223637915 7186022425 06/12/2022 Yellangu Yellangu 0201013WL0137534 00468 UBIN0809527 924 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 AP0201013_070323APB_FTO_408795 0201013000NRG23070320234587482 0409165142 07/03/2023 Sodanga Sodanga 0201013WL194189 00415 SBIN0011997 1380 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 AP0201013_070323APB_FTO_408795 0201013000NRG23070320234587903 0409165092 07/03/2023 RAMARAO NIMMAKA RAMARAO NIMMAKA 0201013WL194209 00415 SBIN0011997 1302 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 AP0201013_070323APB_FTO_408795 0201013000NRG23070320234590143 0409164860 07/03/2023 NIMMAKA BUDDAYYA NIMMAKA BUDDAYYA 0201013WL194262 00468 UBIN0809527 411 01/04/2023 Aadhaar Number not Mapped to Account Number
3608 AP0201013_080622FTO_77108 0201013000NRG23080620222204324 N062201C88F231 08/06/2022 ellangu ellangu 0201013WL0027375 00468 UBIN0809527 1395 19/08/2022 A/c Blocked or Frozen
3609 AP0201013_090223APB_FTO_377938 0201013000NRG23090220234067630 8840656216 09/02/2023 Raamarao Raamarao 0201013WL178979 00415 SBIN0011997 1379 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 AP0201013_090223APB_FTO_377938 0201013000NRG23090220234068171 8840656314 09/02/2023 maheSh maheSh 0201013WL178996 00415 SBIN0011997 400 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3611 AP0201013_100522APB_FTO_47592 0201013000NRG23100520220683731 1464745064 10/05/2022 Papamma Papamma 0201013WL0011330 00468 UBIN0809527 1467 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 AP0201013_100522APB_FTO_47592 0201013000NRG23100520220683819 1464745054 10/05/2022 chanti chanti 0201013WL0011330 00468 UBIN0809527 978 25/05/2022 Aadhaar Number not Mapped to Account Number
3613 AP0201013_100522APB_FTO_47592 0201013000NRG23100520220685567 1464744772 10/05/2022 Appalamma Appalamma 0201013WL0011350 00176 IDIB000K114 1462 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 AP0201013_100522APB_FTO_47592 0201013000NRG23100520220685754 1464745279 10/05/2022 sravani sravani 0201013WL0011353 00468 UBIN0809527 1179 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3615 AP0201013_100522APB_FTO_47592 0201013000NRG23100520220692862 1464744810 10/05/2022 Chinnarao Chinnarao 0201013WL0011425 00468 UBIN0809527 1266 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3616 AP0201013_100622FTO_81445 0201013000NRG23100620222308517 N062201C8C0161 10/06/2022 VENU KONDAGORRI VENU KONDAGORRI 0201013WL0028803 00415 SBIN0011997 1200 19/08/2022 No Such Account
3617 AP0201013_100622APB_FTO_81526 0201013000NRG23100620222326196 3344166298 10/06/2022 Maasayya Maasayya 0201013WL0028998 00468 UBIN0809527 1457 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 AP0201013_130922APB_FTO_202076 0201013000NRG23130920223474827 6916505215 13/09/2022 bhushanarao bhushanarao 0201013WL0067221 00415 SBIN0011997 1477 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 AP0202008_180522FTO_55490 0202008000NRG23180520221447658 1638843066 18/05/2022 reddi Srinivasa rao reddi Srinivasa rao 0202008WL0020590 00415 SBIN0006525 1000 27/05/2022 No Such Account
3620 AP0202008_210422APB_FTO_24735 0202008000NRG23200420220183933 1110373836 21/04/2022 Sarojanamma Sarojanamma 0202008WL0004731 00415 SBIN0006525 840 12/05/2022 A/c Blocked or Frozen
3621 AP0202008_210422APB_FTO_24735 0202008000NRG23200420220194030 1110373942 21/04/2022 Vemkataramana Vemkataramana 0202008WL0004863 00468 UBIN0805271 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 AP0202008_210422APB_FTO_24735 0202008000NRG23200420220194058 1110374017 21/04/2022 Lakshmi Lakshmi 0202008WL0004863 00468 UBIN0805271 660 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3623 AP0202008_210522FTO_58451 0202008000NRG23200520221560979 1978942120 21/05/2022 lakshmi lakshmi 0202008WL0021998 00415 SBIN0006525 1050 05/06/2022 No Such Account
3624 AP0202008_210522FTO_58451 0202008000NRG23200520221561835 1978942075 21/05/2022 Ramu Ramu 0202008WL0022013 00045 BARB0BOBBIL 1260 05/06/2022 No Such Account
3625 AP0202008_221022FTO_250392 0202008000NRG23201020223706629 6985835529 22/10/2022 parvathamma parvathamma 0202008WL0108511 00176 IDIB000B194 1000 17/12/2022 No Such Account
3626 AP0202008_221022FTO_250392 0202008000NRG23201020223706634 6985835528 22/10/2022 venkataramana venkataramana 0202008WL0108514 00684 APGV0002274 720 17/12/2022 No Such Account
3627 AP0202008_220422APB_FTO_26696 0202008000NRG23210420220257035 1110055264 22/04/2022 Tavudamma Tavudamma 0202008WL0006111 00415 SBIN0006525 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 AP0202008_220422APB_FTO_26696 0202008000NRG23210420220257085 1110055299 22/04/2022 Tavudamma Tavudamma 0202008WL0006111 00415 SBIN0006525 300 12/05/2022 A/c Blocked or Frozen
3629 AP0202008_220422APB_FTO_26696 0202008000NRG23210420220257137 1110055288 22/04/2022 Lakshmanamma Lakshmanamma 0202008WL0006111 00415 SBIN0006525 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 AP0202008_220422APB_FTO_26696 0202008000NRG23210420220257207 1110055275 22/04/2022 Satyavati Satyavati 0202008WL0006112 00415 SBIN0006525 900 12/05/2022 A/c Blocked or Frozen
3631 AP0202008_220422APB_FTO_26696 0202008000NRG23210420220257260 1110055414 22/04/2022 Ganapathi Ganapathi 0202008WL0006112 00415 SBIN0006525 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 AP0202008_220422APB_FTO_26696 0202008000NRG23210420220257261 1110055413 22/04/2022 Ravanamma Ravanamma 0202008WL0006112 00415 SBIN0006525 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 AP0202008_220422APB_FTO_26696 0202008000NRG23210420220257543 1110055206 22/04/2022 Ananda Ananda 0202008WL0006114 00468 UBIN0805271 810 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3634 AP0202008_210522FTO_58451 0202008000NRG23210520221590730 1978942053 21/05/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0022423 00684 APGV0002274 1196 05/06/2022 No Such Account
3635 AP0202008_210522FTO_58451 0202008000NRG23210520221590834 1978942138 21/05/2022 Vinayakumar Vinayakumar 0202008WL0022423 00415 SBIN0006525 797 05/06/2022 No Such Account
3636 AP0202008_210522FTO_58451 0202008000NRG23210520221594152 1978942044 21/05/2022 raajesvari raajesvari 0202008WL0022452 00684 APGV0002274 720 05/06/2022 No Such Account
3637 AP0202008_210522FTO_58451 0202008000NRG23210520221594219 1978942059 21/05/2022 Kirankumar Kirankumar 0202008WL0022452 00684 APGV0002274 720 05/06/2022 No Such Account
3638 AP0202008_210522FTO_58451 0202008000NRG23210520221596060 1978942156 21/05/2022 chinni chinni 0202008WL0022472 00415 SBIN0006525 900 05/06/2022 No Such Account
3639 AP0202008_210522FTO_58451 0202008000NRG23210520221596062 1978942155 21/05/2022 anuradha anuradha 0202008WL0022472 00415 SBIN0006525 900 05/06/2022 No Such Account
3640 AP0202008_210522FTO_58451 0202008000NRG23210520221596063 1978942157 21/05/2022 satish kumar satish kumar 0202008WL0022472 00415 SBIN0006525 900 05/06/2022 No Such Account
3641 AP0202008_210522APB_FTO_58437 0202008000NRG23210520221598757 1979204533 21/05/2022 Gamgulu Gamgulu 0202008WL0022514 00415 SBIN0006525 840 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3642 AP0202008_210522FTO_58451 0202008000NRG23210520221603127 1978942125 21/05/2022 Chinnamnaidu Chinnamnaidu 0202008WL0022561 00415 SBIN0006525 840 05/06/2022 No Such Account
3643 AP0202008_210522FTO_58451 0202008000NRG23210520221603778 1978942028 21/05/2022 simhachalam simhachalam 0202008WL0022577 00684 APGV0002256 980 05/06/2022 No Such Account
3644 AP0202008_240422APB_FTO_29099 0202008000NRG23220420220263538 1243804870 24/04/2022 Simhaachalam Simhaachalam 0202008WL0006197 00415 SBIN0021124 144 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 AP0202008_230522APB_FTO_59937 0202008000NRG23220520221657257 2071711530 23/05/2022 Thoudamma Thoudamma 0202008WL0023355 00468 UBIN0805271 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 AP0202008_220622APB_FTO_101471 0202008000NRG23220620223121799 3342192821 22/06/2022 Appalanarasamma Appalanarasamma 0202008WL0041699 00691 IPOS0000001 1235 27/07/2022 A/c Blocked or Frozen
3647 AP0202008_220622APB_FTO_101471 0202008000NRG23220620223121806 3342192932 22/06/2022 Appaaraavu Appaaraavu 0202008WL0041699 00415 SBIN0014165 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 AP0202008_240422APB_FTO_29083 0202008000NRG23230420220304240 1153216819 24/04/2022 Paarvati Paarvati 0202008WL0006848 00468 UBIN0805271 803 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3649 AP0202008_240422APB_FTO_29083 0202008000NRG23230420220304271 1153216792 24/04/2022 Erukunaayudu Erukunaayudu 0202008WL0006848 00468 UBIN0805271 803 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 AP0202008_240422APB_FTO_29083 0202008000NRG23230420220315928 1153216944 24/04/2022 Simhaachalamma Simhaachalamma 0202008WL0006978 00415 SBIN0006525 792 13/05/2022 A/c Blocked or Frozen
3651 AP0202008_240422APB_FTO_29083 0202008000NRG23230420220315990 1153216884 24/04/2022 ramesh ramesh 0202008WL0006978 00468 UBIN0805271 660 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 AP0202008_231122FTO_289819 0202008000NRG23231120223764431 7036457299 23/11/2022 kalavathi kalavathi 0202008WL0130229 00468 UBIN0913952 1542 09/12/2022 Account closed
3653 AP0202008_240422APB_FTO_29848 0202008000NRG23240420220356591 1152575767 24/04/2022 Virunaayudu Virunaayudu 0202008WL0007426 00354 PUNB0153910 555 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3654 AP0202008_240422APB_FTO_29603 0202008000NRG23240420220356606 1152564070 24/04/2022 Kumari Kumari 0202008WL0007426 00468 UBIN0800503 555 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3655 AP0202008_240422APB_FTO_29848 0202008000NRG23240420220356756 1152575818 24/04/2022 Esteeramma Esteeramma 0202008WL0007426 00415 SBIN0014165 555 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 AP0202008_240422APB_FTO_29755 0202008000NRG23240420220356839 1152574142 24/04/2022 Mohana Raavu Mohana Raavu 0202008WL0007426 00354 PUNB0153910 555 13/05/2022 A/c Blocked or Frozen
3657 AP0202008_240422APB_FTO_29812 0202008000NRG23240420220356849 1152577450 24/04/2022 Gowramma Gowramma 0202008WL0007426 00354 PUNB0153910 555 13/05/2022 A/c Blocked or Frozen
3658 AP0202008_240422APB_FTO_29812 0202008000NRG23240420220356881 1152577460 24/04/2022 Nukayya Nukayya 0202008WL0007426 00415 SBIN0014165 139 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3659 AP0202008_240422APB_FTO_29603 0202008000NRG23240420220429130 1152564430 24/04/2022 Tavitamdora Tavitamdora 0202008WL0008102 00684 APGV0002256 752 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 AP0202008_240422APB_FTO_29603 0202008000NRG23240420220430083 1152564431 24/04/2022 Tavitamdora Tavitamdora 0202008WL0008110 00684 APGV0002256 906 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 AP0202008_240422APB_FTO_29920 0202008000NRG23240420220431136 1243884173 24/04/2022 Venkataramana Venkataramana 0202008WL0008128 00415 SBIN0011704 713 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 AP0202008_240422APB_FTO_29920 0202008000NRG23240420220431172 1243884153 24/04/2022 Annapoornamma Annapoornamma 0202008WL0008128 00415 SBIN0006525 713 16/05/2022 A/c Blocked or Frozen
3663 AP0202008_240422APB_FTO_29920 0202008000NRG23240420220432975 1243884262 24/04/2022 Paaarvati Paaarvati 0202008WL0008148 00415 SBIN0006525 544 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 AP0202008_240422APB_FTO_29603 0202008000NRG23240420220434186 1152564147 24/04/2022 Raadha Raadha 0202008WL0008153 00415 SBIN0006525 964 13/05/2022 A/c Blocked or Frozen
3665 AP0202008_240422APB_FTO_29603 0202008000NRG23240420220434187 1152564148 24/04/2022 Raadha Raadha 0202008WL0008153 00415 SBIN0006525 750 13/05/2022 A/c Blocked or Frozen
3666 AP0202008_250422APB_FTO_30980 0202008000NRG23240420220445532 1243499792 25/04/2022 Jayamma Jayamma 0202008WL0008259 00684 APGV0002274 858 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 AP0202008_250422APB_FTO_30980 0202008000NRG23240420220445536 1243499520 25/04/2022 Prabhaakar Prabhaakar 0202008WL0008259 00468 UBIN0805271 858 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3668 AP0202008_260422APB_FTO_31567 0202008000NRG23240420220451884 1243504954 26/04/2022 Polamma Polamma 0202008WL0008322 00415 SBIN0006525 476 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 AP0202008_260422APB_FTO_31567 0202008000NRG23240420220452061 1243504664 26/04/2022 Satyavati Satyavati 0202008WL0008322 00415 SBIN0006525 714 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 AP0202008_260422APB_FTO_31573 0202008000NRG23240420220452074 1243497364 26/04/2022 Bamgaaramma Bamgaaramma 0202008WL0008322 00415 SBIN0006525 714 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 AP0202008_260422APB_FTO_31567 0202008000NRG23240420220462407 1243504812 26/04/2022 Mahalakshmi Mahalakshmi 0202008WL0008426 00468 UBIN0805271 695 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 AP0202008_260422APB_FTO_31567 0202008000NRG23240420220462410 1243504839 26/04/2022 SimhachalaM SimhachalaM 0202008WL0008426 00078 CNRB0005325 139 16/05/2022 A/c Blocked or Frozen
3673 AP0202008_260422APB_FTO_31567 0202008000NRG23240420220463033 1243504806 26/04/2022 SatyavatI SatyavatI 0202008WL0008430 00468 UBIN0805271 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 AP0202008_240522APB_FTO_60998 0202008000NRG23240520221748408 2071700334 24/05/2022 Raamalakshmi Raamalakshmi 0202008WL0024303 00415 SBIN0006525 1320 07/06/2022 A/c Blocked or Frozen
3675 AP0202008_240522APB_FTO_60998 0202008000NRG23240520221748418 2071700339 24/05/2022 Sarojanamma Sarojanamma 0202008WL0024303 00415 SBIN0006525 1320 07/06/2022 A/c Blocked or Frozen
3676 AP0202008_250522APB_FTO_61597 0202008000NRG23240520221773262 2071729164 25/05/2022 Venkataramana Venkataramana 0202008WL0024540 00415 SBIN0011704 920 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 AP0202008_250522APB_FTO_61597 0202008000NRG23240520221773305 2071729150 25/05/2022 Annapoornamma Annapoornamma 0202008WL0024540 00415 SBIN0006525 920 08/06/2022 A/c Blocked or Frozen
3678 AP0202008_250622APB_FTO_107065 0202008000NRG23240620223177568 N0622033769BF1 25/06/2022 Paarvati Paarvati 0202008WL0042732 00468 UBIN0805271 510 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3679 AP0202008_250622APB_FTO_107065 0202008000NRG23240620223177597 N06220337697C1 25/06/2022 Erukunaayudu Erukunaayudu 0202008WL0042732 00468 UBIN0805271 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 AP0202008_250622APB_FTO_107065 0202008000NRG23240620223177609 N0622033769A81 25/06/2022 Sarasvati Sarasvati 0202008WL0042732 00468 UBIN0805271 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 AP0202008_250622APB_FTO_107065 0202008000NRG23240620223177624 N0622033769601 25/06/2022 kaamtayya kaamtayya 0202008WL0042732 00691 IPOS0000001 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 AP0202008_250622APB_FTO_107065 0202008000NRG23240620223177642 N0622033769C61 25/06/2022 Mamgamma Mamgamma 0202008WL0042732 00468 UBIN0805271 340 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3683 AP0202008_250223APB_FTO_394651 0202008000NRG23250220234573647 0255155165 25/02/2023 Jyothi Jyothi 0202008WL192575 00089 CBIN0283365 588 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0201013_050522FTO_41119 0201013000NRG23050520220505936 N11220074F80C1 05/05/2022 Savara Naresh Savara Naresh 0201013WL0009356 00176 IDIB000K114 1249 17/12/2022 A/c Blocked or Frozen
3685 AP0201013_050522FTO_41119 0201013000NRG23050520220505952 N11220074F80B1 05/05/2022 Savara Lakshmi Savara Lakshmi 0201013WL0009356 00176 IDIB000K114 1249 17/12/2022 A/c Blocked or Frozen
3686 AP0201013_060522APB_FTO_42824 0201013000NRG23050520220529157 1388214178 06/05/2022 Appamma Appamma 0201013WL0009610 00468 UBIN0809527 2728 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3687 AP0201013_060123APB_FTO_343853 0201013000NRG23060120233772763 8616665325 06/01/2023 Kurangi Sukkamma Kurangi Sukkamma 0201013WL0160049 00468 UBIN0809527 768 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 AP0201013_060223APB_FTO_374824 0201013000NRG23060220233991080 8716371983 06/02/2023 Vijaya Vijaya 0201013WL175826 00468 UBIN0809527 1282 13/02/2023 Aadhaar Number not Mapped to Account Number
3689 AP0201013_060223APB_FTO_374824 0201013000NRG23060220233991208 8716371727 06/02/2023 Buddadu Buddadu 0201013WL175832 00468 UBIN0809527 1229 13/02/2023 Aadhaar Number not Mapped to Account Number
3690 AP0201013_070522APB_FTO_43684 0201013000NRG23070520220590928 1367992195 07/05/2022 Venkammi Venkammi 0201013WL0010231 00468 UBIN0809527 1380 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3691 AP0201013_070522APB_FTO_43684 0201013000NRG23070520220593850 1367992267 07/05/2022 Eswaramma Eswaramma 0201013WL0010261 00468 UBIN0809527 1434 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 AP0201013_070622APB_FTO_75198 0201013000NRG23070620222115942 07/06/2022 Shekar Shekar 0201013WL0026433 00078 CNRB0001837 1440 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3693 AP0201013_070622APB_FTO_75198 0201013000NRG23070620222117638 07/06/2022 anuradha anuradha 0201013WL0026454 00684 APGV0001106 1523 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 AP0201013_090223APB_FTO_377735 0201013000NRG23090220234057769 8840658325 09/02/2023 SAVARA CHINASOMAYYA SAVARA CHINASOMAYYA 0201013WL178357 00468 UBIN0809527 1284 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3695 AP0201013_090223APB_FTO_377735 0201013000NRG23090220234059460 8840658274 09/02/2023 Kurmarao Kurmarao 0201013WL178554 00468 UBIN0809527 610 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3696 AP0201013_090323APB_FTO_411518 0201013000NRG23090320234614577 0409203881 09/03/2023 Laxmi Nimmaka Laxmi Nimmaka 0201013WL194997 00684 APGV0001106 1380 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 AP0201013_090323APB_FTO_411518 0201013000NRG23090320234615060 0409203864 09/03/2023 KUNDANGI ANANDARAO KUNDANGI ANANDARAO 0201013WL195006 00468 UBIN0809527 1287 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 AP0201013_090323APB_FTO_411523 0201013000NRG23090320234616305 0409235524 09/03/2023 SAVARA KURMARAO SAVARA KURMARAO 0201013WL195035 00468 UBIN0809527 799 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3699 AP0201013_090323APB_FTO_411518 0201013000NRG23090320234621887 0409204381 09/03/2023 RAVINDRA KUMAR ARIKA RAVINDRA KUMAR ARIKA 0201013WL195217 00415 SBIN0011997 840 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 AP0201013_090522APB_FTO_46261 0201013000NRG23090520220643676 1367972503 09/05/2022 ayabu ayabu 0201013WL0010822 00415 SBIN0011997 1368 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3701 AP0201013_090522APB_FTO_46261 0201013000NRG23090520220643680 1367972460 09/05/2022 Appalamma Appalamma 0201013WL0010822 00415 SBIN0011997 1368 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3702 AP0201013_090522APB_FTO_46261 0201013000NRG23090520220654270 1367972183 09/05/2022 gaMgamma gaMgamma 0201013WL0010966 00468 UBIN0809527 1151 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3703 AP0201013_090522APB_FTO_46261 0201013000NRG23090520220656685 1367972188 09/05/2022 Baskararao Baskararao 0201013WL0010992 00468 UBIN0809527 706 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3704 AP0202008_101022FTO_237653 0202008000NRG23120920223650694 6988365203 10/10/2022 tavitamma tavitamma 0202008WL0083967 00168 ICIC0002861 782 17/12/2022 Account closed
3705 AP0202008_101022FTO_237653 0202008000NRG23120920223650702 6988365117 10/10/2022 Chinnatalli Chinnatalli 0202008WL0083968 00415 SBIN0006525 1000 17/12/2022 Account closed
3706 AP0202008_101022FTO_237653 0202008000NRG23120920223650703 6988365118 10/10/2022 Chinnatalli Chinnatalli 0202008WL0083968 00415 SBIN0006525 1150 17/12/2022 Account closed
3707 AP0202008_101022FTO_237653 0202008000NRG23120920223650705 6988365116 10/10/2022 Chinnatalli Chinnatalli 0202008WL0083968 00415 SBIN0006525 1200 17/12/2022 Account closed
3708 AP0202008_130422APB_FTO_14292 0202008000NRG23130420220026297 1205154477 13/04/2022 Annapurnamma Annapurnamma 0202008WL0001293 00468 UBIN0805271 750 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3709 AP0202008_130522FTO_50683 0202008000NRG23130520221222320 N0522012C50E11 13/05/2022 paVANI paVANI 0202008WL0017964 00684 APGV0002256 1028 18/08/2022 No Such Account
3710 AP0202008_130522FTO_50683 0202008000NRG23130520221231019 N0522012C50E71 13/05/2022 sreedevi sreedevi 0202008WL0018048 00684 APGV0002256 632 18/08/2022 No Such Account
3711 AP0202008_130622APB_FTO_85753 0202008000NRG23130620222695615 3343572771 13/06/2022 Lakshmunaayudu Lakshmunaayudu 0202008WL0036339 00415 SBIN0006525 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0202008_130622APB_FTO_85753 0202008000NRG23130620222699871 3343572972 13/06/2022 Srinu Srinu 0202008WL0036409 00415 SBIN0006525 656 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3713 AP0202008_130622APB_FTO_85753 0202008000NRG23130620222705937 3343572898 13/06/2022 Lakshmi Lakshmi 0202008WL0036498 00468 UBIN0805271 840 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3714 AP0202008_130722APB_FTO_134481 0202008000NRG23130720223532867 N0722018A061F1 13/07/2022 Venkataramana Venkataramana 0202008WL0051204 00415 SBIN0011704 528 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 AP0202008_141222FTO_318265 0202008000NRG23141220223819059 8596881308 14/12/2022 kalavathi kalavathi 0202008WL0144935 00468 UBIN0913952 1028 08/02/2023 Account closed
3716 AP0202008_170622APB_FTO_93629 0202008000NRG23160620222875646 3343569284 17/06/2022 Simhaachalam Simhaachalam 0202008WL0038561 00415 SBIN0021124 615 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 AP0202008_170622APB_FTO_93629 0202008000NRG23160620222875685 3343569085 17/06/2022 Raamakrishna Raamakrishna 0202008WL0038561 00415 SBIN0006525 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 AP0202008_101022FTO_237653 0202008000NRG23170920223663174 6988365457 10/10/2022 Gujjala ThavitiRaju Gujjala ThavitiRaju 0202008WL0088411 00691 IPOS0000001 841 17/12/2022 No Such Account
3719 AP0202008_101022FTO_237653 0202008000NRG23170920223663179 6988365456 10/10/2022 Gujjala ThavitiRaju Gujjala ThavitiRaju 0202008WL0088411 00691 IPOS0000001 1218 17/12/2022 No Such Account
3720 AP0202008_101022FTO_237653 0202008000NRG23170920223663905 6988365479 10/10/2022 Gowramma Gowramma 0202008WL0088635 00354 PUNB0153910 555 17/12/2022 A/c Blocked or Frozen
3721 AP0202008_101022FTO_237653 0202008000NRG23170920223663906 6988365481 10/10/2022 Gowramma Gowramma 0202008WL0088635 00354 PUNB0153910 840 17/12/2022 A/c Blocked or Frozen
3722 AP0202008_101022FTO_237653 0202008000NRG23170920223663907 6988365480 10/10/2022 Gowramma Gowramma 0202008WL0088635 00354 PUNB0153910 720 17/12/2022 A/c Blocked or Frozen
3723 AP0202008_101022FTO_237653 0202008000NRG23170920223663908 6988365486 10/10/2022 MOHANA RAO MOHANA RAO 0202008WL0088635 00354 PUNB0153910 555 17/12/2022 A/c Blocked or Frozen
3724 AP0202008_101022FTO_237653 0202008000NRG23170920223663909 6988365478 10/10/2022 Gowramma Gowramma 0202008WL0088635 00354 PUNB0153910 952 17/12/2022 A/c Blocked or Frozen
3725 AP0202008_101022FTO_237653 0202008000NRG23170920223663912 6988365485 10/10/2022 MOHANA RAO MOHANA RAO 0202008WL0088635 00354 PUNB0153910 1200 17/12/2022 A/c Blocked or Frozen
3726 AP0202008_181122APB_FTO_282208 0202008000NRG23171120223751459 7036012730 18/11/2022 Satyavati Satyavati 0202008WL0126779 00415 SBIN0006525 303 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 AP0202008_101022FTO_237653 0202008000NRG23180820223605528 6988365122 10/10/2022 Vinayakumar Vinayakumar 0202008WL0068933 00415 SBIN0006525 742 17/12/2022 No Such Account
3728 AP0201013_100622APB_FTO_81520 0201013000NRG23100620222312045 3344124562 10/06/2022 Venkayya Venkayya 0201013WL0028840 00468 UBIN0809527 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3729 AP0201013_100622APB_FTO_81520 0201013000NRG23100620222312500 3344124437 10/06/2022 Raajayya Raajayya 0201013WL0028851 00468 UBIN0809527 1466 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 AP0201013_100822APB_FTO_161420 0201013000NRG23100820223430705 4068877487 10/08/2022 Kesawararao Kesawararao 0201013WL0053841 00468 UBIN0809527 308 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 AP0201013_100822APB_FTO_161420 0201013000NRG23100820223430710 4068877447 10/08/2022 Pittamma Pittamma 0201013WL0053841 00468 UBIN0809527 308 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3732 AP0201013_110223APB_FTO_379111 0201013000NRG23110220234094025 8839936063 11/02/2023 Polamma Polamma 0201013WL179861 00468 UBIN0809527 1308 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 AP0201013_110223APB_FTO_379111 0201013000NRG23110220234094159 8839936212 11/02/2023 Buddadu Buddadu 0201013WL179867 00468 UBIN0809527 1116 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3734 AP0201013_110522APB_FTO_48808 0201013000NRG23110520220761562 1441087149 11/05/2022 Saraswati Saraswati 0201013WL0012178 00176 IDIB000K114 1251 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 AP0201013_120722APB_FTO_133247 0201013000NRG23120720223355233 N0722014B6E761 12/07/2022 Kantarao Kantarao 0201013WL0045308 00468 UBIN0809527 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3736 AP0201013_120722APB_FTO_133247 0201013000NRG23120720223367204 N0722014B6F091 12/07/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0045713 00468 UBIN0809527 1204 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3737 AP0201013_140223APB_FTO_381644 0201013000NRG23130220234110375 8950574659 14/02/2023 Sudarshan Sudarshan 0201013WL180400 00176 IDIB000K114 1129 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3738 AP0201013_130522FTO_50670 0201013000NRG23130520220844724 1441289548 13/05/2022 KURANGI SUJATHA KURANGI SUJATHA 0201013WL0013112 00415 SBIN0011997 1202 22/05/2022 Account closed
3739 AP0201013_140622APB_FTO_86716 0201013000NRG23130620222393610 3344180800 14/06/2022 Mangadu Mangadu 0201013WL0029693 00176 IDIB000K114 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 AP0201013_140622APB_FTO_86716 0201013000NRG23130620222394847 3344180177 14/06/2022 Venkatarao Venkatarao 0201013WL0029714 00176 IDIB000K114 1370 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3741 AP0201013_140622APB_FTO_86716 0201013000NRG23130620222397630 3344180203 14/06/2022 Appalamma Appalamma 0201013WL0029793 00176 IDIB000K114 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 AP0201013_140622APB_FTO_86757 0201013000NRG23130620222412623 14/06/2022 Singanna Singanna 0201013WL0030012 00468 UBIN0809527 1097 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3743 AP0201013_140622APB_FTO_86757 0201013000NRG23130620222415911 14/06/2022 Jagadeswararao Jagadeswararao 0201013WL0030084 00468 UBIN0809527 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 AP0201013_140622APB_FTO_86716 0201013000NRG23130620222431392 3344180595 14/06/2022 Lakki Lakki 0201013WL0030300 00468 UBIN0809527 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 AP0201013_140223APB_FTO_381644 0201013000NRG23140220234119942 8950574221 14/02/2023 Polamma Polamma 0201013WL180664 00468 UBIN0809527 1371 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 AP0201013_140223APB_FTO_381644 0201013000NRG23140220234156064 8950574032 14/02/2023 Anapayya Anapayya 0201013WL181601 00176 IDIB000K114 682 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 AP0202008_101022FTO_237653 0202008000NRG23180820223605637 6988365404 10/10/2022 dhamodhara Rao dhamodhara Rao 0202008WL0068982 00468 UBIN0805271 725 17/12/2022 No Such Account
3748 AP0202008_101022FTO_237653 0202008000NRG23180820223605638 6988365405 10/10/2022 dhamodhara Rao dhamodhara Rao 0202008WL0068982 00468 UBIN0805271 950 17/12/2022 No Such Account
3749 AP0202008_200323APB_FTO_422233 0202008000NRG23200320235130535 0409195399 20/03/2023 satyannaaraayana satyannaaraayana 0202008WL205922 00415 SBIN0014165 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 AP0202008_210323FTO_422900 0202008000NRG23200320235153580 0412362240 21/03/2023 SimhachalaM SimhachalaM 0202008WL206404 00468 UBIN0805271 840 12/04/2023 No Such Account
3751 AP0202008_200522APB_FTO_57698 0202008000NRG23200520221515512 1979608620 20/05/2022 Appalanaayudu Appalanaayudu 0202008WL0021582 00415 SBIN0006525 420 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 AP0202008_200522APB_FTO_57698 0202008000NRG23200520221515635 1979608603 20/05/2022 Mamjubhaargavi Mamjubhaargavi 0202008WL0021582 00415 SBIN0006525 841 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 AP0202008_200522APB_FTO_57664 0202008000NRG23200520221539951 1979647505 20/05/2022 Jayamma Jayamma 0202008WL0021775 00684 APGV0002274 753 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 AP0202008_200522APB_FTO_57664 0202008000NRG23200520221539962 1979647231 20/05/2022 Prabhaakar Prabhaakar 0202008WL0021775 00468 UBIN0805271 753 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3755 AP0202008_200522APB_FTO_57664 0202008000NRG23200520221551583 1979647259 20/05/2022 Sreeraamulu Sreeraamulu 0202008WL0021918 00468 UBIN0805271 1028 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3756 AP0202008_210323APB_FTO_422931 0202008000NRG23210320235162037 0409154269 21/03/2023 SURGALA PUSPAMMA SURGALA PUSPAMMA 0202008WL206578 00415 SBIN0006525 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 AP0202008_210522APB_FTO_58477 0202008000NRG23210520221582752 1979200240 21/05/2022 Padma Padma 0202008WL0022348 00415 SBIN0017070 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 AP0202008_210522APB_FTO_58477 0202008000NRG23210520221596001 1979200124 21/05/2022 Satyavathi Satyavathi 0202008WL0022472 00415 SBIN0006525 720 06/06/2022 A/c Blocked or Frozen
3759 AP0202008_210522APB_FTO_58477 0202008000NRG23210520221597449 1979200123 21/05/2022 Ramanamma Ramanamma 0202008WL0022484 00415 SBIN0006525 1100 06/06/2022 A/c Blocked or Frozen
3760 AP0202008_220622APB_FTO_101051 0202008000NRG23210620223040610 3342160533 22/06/2022 Annapurnamma Annapurnamma 0202008WL0040816 00468 UBIN0805271 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 AP0202008_101022FTO_237653 0202008000NRG23210920223670902 6988365235 10/10/2022 BADI PARVATHAMMA BADI PARVATHAMMA 0202008WL0091349 00415 SBIN0006525 1050 17/12/2022 A/c Blocked or Frozen
3762 AP0202008_101022FTO_237653 0202008000NRG23210920223670903 6988365234 10/10/2022 BADI PARVATHAMMA BADI PARVATHAMMA 0202008WL0091349 00415 SBIN0006525 860 17/12/2022 A/c Blocked or Frozen
3763 AP0202008_220622FTO_100994 0202008000NRG23220620223100957 N062202D370231 22/06/2022 Haimavathi Haimavathi 0202008WL0041475 00415 SBIN0006525 1260 19/08/2022 No Such Account
3764 AP0202008_220622FTO_100994 0202008000NRG23220620223101195 N062202D370521 22/06/2022 Dhamodhara Rao Dhamodhara Rao 0202008WL0041478 00468 UBIN0827991 144 19/08/2022 No Such Account
3765 AP0202008_220622FTO_100994 0202008000NRG23220620223101293 N062202D370291 22/06/2022 Krishnamma Krishnamma 0202008WL0041479 00415 SBIN0006525 782 19/08/2022 Account closed
3766 AP0202008_220622FTO_100994 0202008000NRG23220620223101344 N062202D370191 22/06/2022 tavitamma tavitamma 0202008WL0041479 00168 ICIC0002861 782 19/08/2022 Account closed
3767 AP0202008_220622APB_FTO_101895 0202008000NRG23220620223130003 N0622033766BE1 22/06/2022 Suryanarayuna Suryanarayuna 0202008WL0041800 00415 SBIN0006525 1054 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 AP0202008_220622APB_FTO_101895 0202008000NRG23220620223143886 N0622033760E41 22/06/2022 Ratnanamma Ratnanamma 0202008WL0041969 00415 SBIN0006525 1008 18/08/2022 A/c Blocked or Frozen
3769 AP0201013_140522APB_FTO_51624 0201013000NRG23140520220898828 14/05/2022 Sukku Sukku 0201013WL0013656 00468 UBIN0809527 1104 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3770 AP0201013_140522APB_FTO_51624 0201013000NRG23140520220898903 14/05/2022 Maasayya Maasayya 0201013WL0013659 00468 UBIN0809527 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 AP0201013_140522APB_FTO_51624 0201013000NRG23140520220905737 14/05/2022 Gommi Gommi 0201013WL0013727 00468 UBIN0809527 432 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 AP0201013_140622APB_FTO_86716 0201013000NRG23140620222467940 3344180562 14/06/2022 Beesaru Beesaru 0201013WL0030719 00468 UBIN0809527 1383 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3773 AP0201013_140622APB_FTO_86757 0201013000NRG23140620222492413 14/06/2022 Shekar Shekar 0201013WL0031057 00078 CNRB0001837 1420 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3774 AP0201013_140622APB_FTO_86757 0201013000NRG23140620222498896 14/06/2022 Ramesh Ramesh 0201013WL0031121 00468 UBIN0809527 630 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3775 AP0201013_140722APB_FTO_136024 0201013000NRG23140720223377053 N07220172C1D81 14/07/2022 Arudra Arudra 0201013WL0046412 00468 UBIN0809527 926 17/08/2022 Aadhaar Number not Mapped to Account Number
3776 AP0201013_140722APB_FTO_136024 0201013000NRG23140720223377054 N07220172C1F31 14/07/2022 Balachandra Balachandra 0201013WL0046412 00468 UBIN0809527 926 17/08/2022 Aadhaar Number not Mapped to Account Number
3777 AP0201013_140722APB_FTO_136024 0201013000NRG23140720223381187 N07220172C1C21 14/07/2022 Pittamma Pittamma 0201013WL0046661 00468 UBIN0809527 1511 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3778 AP0201013_160223APB_FTO_385215 0201013000NRG23160220234190460 0254643216 16/02/2023 maheSh maheSh 0201013WL182984 00415 SBIN0011997 1059 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3779 AP0201013_170522APB_FTO_54260 0201013000NRG23170520220983456 17/05/2022 prema prema 0201013WL0014437 00415 SBIN0011997 1216 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3780 AP0201013_170522APB_FTO_54260 0201013000NRG23170520220985313 17/05/2022 maheSh maheSh 0201013WL0014461 00415 SBIN0011997 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3781 AP0201013_170522APB_FTO_54260 0201013000NRG23170520220991502 17/05/2022 Suryanarayana Suryanarayana 0201013WL0014524 00468 UBIN0809527 1229 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3782 AP0201013_170522APB_FTO_54260 0201013000NRG23170520220991503 17/05/2022 Durgamma Durgamma 0201013WL0014524 00468 UBIN0809527 1229 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 AP0201013_170522APB_FTO_54260 0201013000NRG23170520220991508 17/05/2022 Puspa Puspa 0201013WL0014524 00468 UBIN0809527 1229 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3784 AP0201013_170622APB_FTO_93889 0201013000NRG23170620222635826 17/06/2022 Chinnammi Chinnammi 0201013WL0033082 00415 SBIN0011997 1230 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3785 AP0201013_170622APB_FTO_93889 0201013000NRG23170620222655692 17/06/2022 Savara Nageswara Rao Savara Nageswara Rao 0201013WL0033287 00078 CNRB0005735 1498 19/08/2022 Participant not mapped to the product
3786 AP0201013_170622APB_FTO_93889 0201013000NRG23170620222655697 17/06/2022 Patadu Patadu 0201013WL0033287 00176 IDIB000K114 1498 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 AP0201013_181122APB_FTO_282659 0201013000NRG23181120223586408 7035956188 18/11/2022 Kurangi Sukkamma Kurangi Sukkamma 0201013WL0123401 00468 UBIN0809527 1279 09/12/2022 A/c Blocked or Frozen
3788 AP0201013_190522APB_FTO_56598 0201013000NRG23190520221065481 19/05/2022 Lakki Lakki 0201013WL0015432 00468 UBIN0809527 1529 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 AP0201013_190522APB_FTO_56598 0201013000NRG23190520221066073 19/05/2022 Appamma Appamma 0201013WL0015441 00468 UBIN0809527 2738 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3790 AP0202008_180522APB_FTO_55485 0202008000NRG23180520221444225 1639233871 18/05/2022 Ellamma Ellamma 0202008WL0020551 00415 SBIN0000820 1050 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3791 AP0202008_180522APB_FTO_55498 0202008000NRG23180520221444503 1639231464 18/05/2022 Somaraaju Somaraaju 0202008WL0020552 00048 BKID0005657 1050 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3792 AP0202008_180522APB_FTO_55498 0202008000NRG23180520221445158 1639231090 18/05/2022 Thoudamma Thoudamma 0202008WL0020558 00468 UBIN0805271 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 AP0202008_200422APB_FTO_22784 0202008000NRG23190420220125580 1201050099 20/04/2022 Satyavatamma Satyavatamma 0202008WL0003940 00415 SBIN0006525 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 AP0202008_200422APB_FTO_22784 0202008000NRG23190420220125834 1201050302 20/04/2022 Naagesvararaavu Naagesvararaavu 0202008WL0003940 00415 SBIN0006525 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 AP0202008_200422APB_FTO_22784 0202008000NRG23190420220125916 1201050319 20/04/2022 Nagamani Nagamani 0202008WL0003940 00045 BARB0PARVAT 720 14/05/2022 Aadhaar Number not Mapped to Account Number
3796 AP0202008_200422APB_FTO_22784 0202008000NRG23190420220146573 1201050396 20/04/2022 Polamma Polamma 0202008WL0004334 00415 SBIN0006525 906 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 AP0202008_200422APB_FTO_22717 0202008000NRG23190420220169830 1921908142 20/04/2022 Raamulu Raamulu 0202008WL0004525 00415 SBIN0014165 700 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 AP0202008_200422APB_FTO_22747 0202008000NRG23190420220172067 1438613626 20/04/2022 Lakshmi Lakshmi 0202008WL0004568 00468 UBIN0805271 600 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3799 AP0202008_191122APB_FTO_283701 0202008000NRG23191120223756369 7036008346 19/11/2022 Lakshmana Raavu Lakshmana Raavu 0202008WL0128185 00415 SBIN0017070 270 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3800 AP0202008_200422APB_FTO_22747 0202008000NRG23200420220182111 1438613733 20/04/2022 Umaamaheswararaavu Umaamaheswararaavu 0202008WL0004697 00684 APGV0002256 1458 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3801 AP0202008_210522APB_FTO_58449 0202008000NRG23200520221561132 1979460554 21/05/2022 Raamakrishna Raamakrishna 0202008WL0021998 00415 SBIN0006525 630 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 AP0202008_220422FTO_26388 0202008000NRG23210420220249458 1107721819 22/04/2022 Rada Rada 0202008WL0005974 00468 UBIN0827991 560 11/05/2022 No Such Account
3803 AP0202008_220422FTO_26388 0202008000NRG23210420220257451 1107721752 22/04/2022 THOTA VAMSI THOTA VAMSI 0202008WL0006113 00415 SBIN0006525 900 12/05/2022 No Such Account
3804 AP0202008_220422FTO_26388 0202008000NRG23210420220257624 1107721815 22/04/2022 puvvala lakshmi puvvala lakshmi 0202008WL0006114 00468 UBIN0805271 810 11/05/2022 No Such Account
3805 AP0202008_210522APB_FTO_58429 0202008000NRG23210520221593175 1979361205 21/05/2022 GamgammA GamgammA 0202008WL0022446 00415 SBIN0006525 1007 06/06/2022 Aadhaar Number not Mapped to Account Number
3806 AP0202008_210522APB_FTO_58429 0202008000NRG23210520221593184 1979361467 21/05/2022 RatnammA RatnammA 0202008WL0022446 00684 APGV0002256 1007 06/06/2022 Aadhaar Number not Mapped to Account Number
3807 AP0202008_210522APB_FTO_58429 0202008000NRG23210520221593283 1979361141 21/05/2022 Majji Majji 0202008WL0022446 00468 UBIN0800406 1007 06/06/2022 Aadhaar Number not Mapped to Account Number
3808 AP0202008_210522APB_FTO_58429 0202008000NRG23210520221593285 1979361485 21/05/2022 Nirmala Nirmala 0202008WL0022446 00684 APGV0002256 1007 06/06/2022 Aadhaar Number not Mapped to Account Number
3809 AP0202008_210522APB_FTO_58429 0202008000NRG23210520221593288 1979361493 21/05/2022 Simhaachalam Simhaachalam 0202008WL0022446 00684 APGV0002256 1007 06/06/2022 Aadhaar Number not Mapped to Account Number
3810 AP0202008_210522APB_FTO_58429 0202008000NRG23210520221593290 1979361188 21/05/2022 DamayanthI DamayanthI 0202008WL0022446 00415 SBIN0001848 1007 06/06/2022 Aadhaar Number not Mapped to Account Number
3811 AP0202008_220622APB_FTO_101895 0202008000NRG23220620223143913 N0622033760B11 22/06/2022 Ananda Ananda 0202008WL0041969 00468 UBIN0805271 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3812 AP0202008_101022FTO_237653 0202008000NRG23220920223672471 6988365001 10/10/2022 Simhachalamma Simhachalamma 0202008WL0091814 00415 SBIN0006525 840 17/12/2022 A/c Blocked or Frozen
3813 AP0202008_101022FTO_237653 0202008000NRG23220920223672472 6988365045 10/10/2022 Simhachalamma Simhachalamma 0202008WL0091814 00415 SBIN0006525 720 17/12/2022 A/c Blocked or Frozen
3814 AP0202008_101022FTO_237653 0202008000NRG23220920223672473 6988365003 10/10/2022 Simhachalamma Simhachalamma 0202008WL0091814 00415 SBIN0006525 889 17/12/2022 A/c Blocked or Frozen
3815 AP0202008_101022FTO_237653 0202008000NRG23220920223672474 6988365004 10/10/2022 Simhachalamma Simhachalamma 0202008WL0091814 00415 SBIN0006525 1050 17/12/2022 A/c Blocked or Frozen
3816 AP0202008_101022FTO_237653 0202008000NRG23220920223672475 6988365005 10/10/2022 Simhachalamma Simhachalamma 0202008WL0091814 00415 SBIN0006525 1050 17/12/2022 A/c Blocked or Frozen
3817 AP0202008_101022FTO_237653 0202008000NRG23220920223672480 6988365002 10/10/2022 Simhachalamma Simhachalamma 0202008WL0091814 00415 SBIN0006525 1200 17/12/2022 A/c Blocked or Frozen
3818 AP0202008_240422APB_FTO_29093 0202008000NRG23230420220304691 1243811540 24/04/2022 Sandya Sandya 0202008WL0006850 00684 APGV0002274 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 AP0202008_240422APB_FTO_29093 0202008000NRG23230420220304774 1243811192 24/04/2022 VISVANADU VISVANADU 0202008WL0006850 00415 SBIN0006525 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3820 AP0202008_240422APB_FTO_29093 0202008000NRG23230420220304869 1243811370 24/04/2022 Joji Joji 0202008WL0006850 00684 APGV0002274 300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 AP0202008_240422APB_FTO_29093 0202008000NRG23230420220351907 1243811456 24/04/2022 Naagamma Naagamma 0202008WL0007355 00684 APGV0002274 483 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3822 AP0202008_240422APB_FTO_29770 0202008000NRG23240420220395361 1152597344 24/04/2022 Lakshmi Lakshmi 0202008WL0007828 00468 UBIN0805271 268 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3823 AP0202008_250522APB_FTO_61583 0202008000NRG23240520221768019 2071704011 25/05/2022 Paaarvati Paaarvati 0202008WL0024469 00415 SBIN0006525 970 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 AP0202008_250522APB_FTO_61583 0202008000NRG23240520221777505 2071703918 25/05/2022 Ellamma Ellamma 0202008WL0024617 00415 SBIN0006525 1219 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 AP0202008_101022FTO_237653 0202008000NRG23240920223677307 6988365533 10/10/2022 Satyavathi Satyavathi 0202008WL0093760 00415 SBIN0006525 510 17/12/2022 A/c Blocked or Frozen
3826 AP0202008_101022FTO_237653 0202008000NRG23240920223677308 6988365534 10/10/2022 Satyavathi Satyavathi 0202008WL0093760 00415 SBIN0006525 720 17/12/2022 A/c Blocked or Frozen
3827 AP0202008_101022FTO_237653 0202008000NRG23240920223677316 6988365314 10/10/2022 Chinni Chinni 0202008WL0093760 00078 CNRB0013845 900 17/12/2022 No Such Account
3828 AP0202008_101022FTO_237653 0202008000NRG23240920223677317 6988365224 10/10/2022 Chinni Chinni 0202008WL0093760 00078 CNRB0013845 205 17/12/2022 No Such Account
3829 AP0202008_101022FTO_237653 0202008000NRG23240920223677322 6988365535 10/10/2022 Satyavathi Satyavathi 0202008WL0093760 00415 SBIN0006525 820 17/12/2022 A/c Blocked or Frozen
3830 AP0202008_101022FTO_237653 0202008000NRG23240920223677324 6988365427 10/10/2022 Chinni Chinni 0202008WL0093760 00078 CNRB0013845 1025 17/12/2022 No Such Account
3831 AP0202008_250522APB_FTO_61583 0202008000NRG23250520221784741 2071704026 25/05/2022 Naaraayanamma Naaraayanamma 0202008WL0024743 00415 SBIN0014153 1260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 AP0202008_250522APB_FTO_61583 0202008000NRG23250520221795435 2071703785 25/05/2022 Mahalakshmi Mahalakshmi 0202008WL0024858 00468 UBIN0805271 1396 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 AP0202008_250522APB_FTO_61583 0202008000NRG23250520221795438 2071704029 25/05/2022 simhachalam simhachalam 0202008WL0024858 00415 SBIN0006525 465 08/06/2022 A/c Blocked or Frozen
3834 AP0201013_070522APB_FTO_43950 0201013000NRG23070520220612798 1367642679 07/05/2022 Bangaramma Bangaramma 0201013WL0010441 00176 IDIB000K114 2844 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3835 AP0201013_090123APB_FTO_345406 0201013000NRG23090120233784235 8616587338 09/01/2023 Anapayya Anapayya 0201013WL0161249 00176 IDIB000K114 619 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 AP0201013_100223APB_FTO_378478 0201013000NRG23100220234085358 8840080091 10/02/2023 Vooyaka Suresh Vooyaka Suresh 0201013WL179581 00468 UBIN0809527 900 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3837 AP0201013_100223APB_FTO_378482 0201013000NRG23100220234089460 8840094081 10/02/2023 Nageswararao Nageswararao 0201013WL179699 00468 UBIN0809527 227 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3838 AP0201013_100622APB_FTO_81508 0201013000NRG23100620222308100 3344185325 10/06/2022 Dharmarao Dharmarao 0201013WL0028800 00468 UBIN0809527 1432 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 AP0201013_100622APB_FTO_81508 0201013000NRG23100620222313648 3344185812 10/06/2022 Rajarao Rajarao 0201013WL0028862 00176 IDIB000K114 1439 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 AP0201013_100622APB_FTO_81508 0201013000NRG23100620222317403 3344185896 10/06/2022 Bangaramma Bangaramma 0201013WL0028897 00176 IDIB000K114 1441 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 AP0201013_100622APB_FTO_81508 0201013000NRG23100620222317463 3344185728 10/06/2022 Gayaramma Gayaramma 0201013WL0028897 00176 IDIB000K114 1441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 AP0201013_110522FTO_48801 0201013000NRG23110520220761574 1441378238 11/05/2022 KADRAKA DILLISWARI KADRAKA DILLISWARI 0201013WL0012178 00176 IDIB000K114 1251 22/05/2022 No Such Account
3843 AP0201013_120422APB_FTO_12027 0201013000NRG23120420220024061 1244980910 12/04/2022 prema prema 0201013WL0000998 00415 SBIN0011997 852 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3844 AP0201013_120422APB_FTO_12027 0201013000NRG23120420220031466 1244980567 12/04/2022 Chinna Mangadu Chinna Mangadu 0201013WL0001272 00468 UBIN0809527 962 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3845 AP0201013_120522APB_FTO_49509 0201013000NRG23120520220787765 1440634158 12/05/2022 maheSh maheSh 0201013WL0012442 00415 SBIN0011997 975 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3846 AP0201013_120522APB_FTO_49509 0201013000NRG23120520220788631 1440634126 12/05/2022 Ravindra Ravindra 0201013WL0012452 00415 SBIN0011997 783 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 AP0201013_120522APB_FTO_49509 0201013000NRG23120520220789663 1440634012 12/05/2022 Jagadeswararao Jagadeswararao 0201013WL0012464 00468 UBIN0809527 1329 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 AP0201013_120522APB_FTO_49769 0201013000NRG23120520220799439 1440632695 12/05/2022 Meena Meena 0201013WL0012570 00468 UBIN0809527 224 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3849 AP0201013_120522APB_FTO_49769 0201013000NRG23120520220800944 1440632694 12/05/2022 Meena Meena 0201013WL0012592 00468 UBIN0809527 2311 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3850 AP0201013_120522APB_FTO_49769 0201013000NRG23120520220806418 1440632836 12/05/2022 Vijaya Vijaya 0201013WL0012629 00468 UBIN0809527 1272 22/05/2022 Aadhaar Number not Mapped to Account Number
3851 AP0201013_120522APB_FTO_49769 0201013000NRG23120520220806462 1440632753 12/05/2022 Lalitha Lalitha 0201013WL0012631 00468 UBIN0809527 1052 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 AP0201013_120522APB_FTO_49769 0201013000NRG23120520220809083 1440632589 12/05/2022 Buddadu Buddadu 0201013WL0012645 00468 UBIN0809527 1346 22/05/2022 Aadhaar Number not Mapped to Account Number
3853 AP0201013_160223APB_FTO_385226 0201013000NRG23160220234191969 0254683763 16/02/2023 NIMMAKA RAMARAO NIMMAKA RAMARAO 0201013WL183036 00415 SBIN0011997 1184 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 AP0201013_160522APB_FTO_53310 0201013000NRG23160520220937450 16/05/2022 Rajarao Rajarao 0201013WL0013966 00176 IDIB000K114 2554 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 AP0201013_160522APB_FTO_53310 0201013000NRG23160520220937661 16/05/2022 jagnmohanrao jagnmohanrao 0201013WL0013969 00176 IDIB000K114 1988 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 AP0201013_160522APB_FTO_53310 0201013000NRG23160520220937673 16/05/2022 Nageswara Rao Nageswara Rao 0201013WL0013969 00176 IDIB000K114 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 AP0201013_160522APB_FTO_53310 0201013000NRG23160520220937680 16/05/2022 Saavitri Saavitri 0201013WL0013969 00176 IDIB000K114 1627 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 AP0201013_160622APB_FTO_92839 0201013000NRG23160620222589180 3344155170 16/06/2022 Raajayya Raajayya 0201013WL0032411 00468 UBIN0809527 718 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 AP0201013_160622APB_FTO_92723 0201013000NRG23160620222594817 3344187737 16/06/2022 Nageswarao Nageswarao 0201013WL0032510 00468 UBIN0809527 1064 11/08/2022 Aadhaar Number not Mapped to Account Number
3860 AP0201013_160622APB_FTO_92723 0201013000NRG23160620222594825 3344187793 16/06/2022 Arudra Arudra 0201013WL0032510 00468 UBIN0809527 851 11/08/2022 Aadhaar Number not Mapped to Account Number
3861 AP0201013_160622APB_FTO_92723 0201013000NRG23160620222594826 3344187939 16/06/2022 Balachandra Balachandra 0201013WL0032510 00468 UBIN0809527 851 11/08/2022 Aadhaar Number not Mapped to Account Number
3862 AP0201013_160622APB_FTO_92839 0201013000NRG23160620222595496 3344155325 16/06/2022 Venkayya Venkayya 0201013WL0032520 00468 UBIN0809527 1222 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3863 AP0201013_160622APB_FTO_92839 0201013000NRG23160620222610915 3344155645 16/06/2022 Venkata Rao Venkata Rao 0201013WL0032758 00684 APGV0001106 1336 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 AP0201013_200422APB_FTO_22048 0201013000NRG23180420220109566 1201855738 20/04/2022 Santu Santu 0201013WL0003167 00468 UBIN0809527 615 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 AP0201013_190622APB_FTO_97123 0201013000NRG23180620222698523 3344168353 19/06/2022 Bantamma Bantamma 0201013WL0033788 00176 IDIB000K114 1182 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 AP0201013_200422APB_FTO_22048 0201013000NRG23190420220131281 1201856121 20/04/2022 Appalamma Appalamma 0201013WL0003688 00176 IDIB000K114 1204 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 AP0201013_200422APB_FTO_22048 0201013000NRG23190420220137726 1201855461 20/04/2022 prema prema 0201013WL0003788 00415 SBIN0011997 1127 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3868 AP0201013_200422APB_FTO_22048 0201013000NRG23200420220155677 1201855767 20/04/2022 sravani sravani 0201013WL0004110 00468 UBIN0809527 530 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3869 AP0201013_200522APB_FTO_57824 0201013000NRG23200520221119102 1969471484 20/05/2022 Sukkamma Sukkamma 0201013WL0016052 00468 UBIN0809527 1282 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3870 AP0201013_200522APB_FTO_57824 0201013000NRG23200520221162933 1969471647 20/05/2022 Simmayya Simmayya 0201013WL0016479 00684 APGV0001106 1357 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3871 AP0201013_200522APB_FTO_57824 0201013000NRG23200520221164069 1969471512 20/05/2022 SURESH SAVARA SURESH SAVARA 0201013WL0016494 00415 SBIN0011997 1380 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 AP0201013_210422FTO_25604 0201013000NRG23210420220184643 1193601823 21/04/2022 LALITHA BIDDIKA LALITHA BIDDIKA 0201013WL0004668 00415 SBIN0011997 1534 13/05/2022 Account closed
3873 AP0201013_210622APB_FTO_99463 0201013000NRG23210620222752157 3342884032 21/06/2022 Ramesh Ramesh 0201013WL0034610 00468 UBIN0809527 1409 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3874 AP0201013_011022FTO_231498 0201013000NRG23011020223501854 6916059981 01/10/2022 Himaraka Arunkumari Himaraka Arunkumari 0201013WL0080644 00468 UBIN0809527 900 05/12/2022 Account closed
3875 AP0201013_030123APB_FTO_340700 0201013000NRG23030120233745933 8615941684 03/01/2023 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0157277 00468 UBIN0809527 186 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3876 AP0201013_060622APB_FTO_72666 0201013000NRG23030620221928534 06/06/2022 Mahalakshmi Mahalakshmi 0201013WL0024488 00176 IDIB000K114 1316 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3877 AP0201013_060622APB_FTO_72666 0201013000NRG23030620221930154 06/06/2022 Somammi Savara Somammi Savara 0201013WL0024505 00176 IDIB000K114 2965 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3878 AP0201013_060622APB_FTO_72666 0201013000NRG23030620221930239 06/06/2022 Nimmaka Mohan Rao Nimmaka Mohan Rao 0201013WL0024505 00176 IDIB000K114 2965 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3879 AP0201013_060622APB_FTO_72666 0201013000NRG23030620221930258 06/06/2022 bajammi bajammi 0201013WL0024505 00176 IDIB000K114 494 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3880 AP0201013_060622APB_FTO_72666 0201013000NRG23030620221931654 06/06/2022 Jammayya Jammayya 0201013WL0024515 00176 IDIB000K114 1755 19/08/2022 Aadhaar Number not Mapped to Account Number
3881 AP0201013_050722APB_FTO_123659 0201013000NRG23050720223253138 05/07/2022 Beesaru Beesaru 0201013WL0042436 00468 UBIN0809527 1368 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3882 AP0201013_060622APB_FTO_72920 0201013000NRG23060620222046569 3344171594 06/06/2022 Lakki Lakki 0201013WL0025722 00468 UBIN0809527 1456 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 AP0201013_060622APB_FTO_72920 0201013000NRG23060620222054530 3344171628 06/06/2022 Santu Santu 0201013WL0025813 00468 UBIN0809527 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 AP0201013_060622APB_FTO_72920 0201013000NRG23060620222054673 3344171730 06/06/2022 Ravindra Ravindra 0201013WL0025816 00415 SBIN0011997 613 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 AP0201013_070622APB_FTO_75233 0201013000NRG23070620222154440 3344186945 07/06/2022 Jagadeswararao Jagadeswararao 0201013WL0026912 00468 UBIN0809527 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 AP0201013_100123APB_FTO_346602 0201013000NRG23100120233799003 8595698259 10/01/2023 anandarao anandarao 0201013WL0162249 00415 SBIN0011997 1395 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 AP0201013_100123APB_FTO_346690 0201013000NRG23100120233808288 8595688165 10/01/2023 Kusudu Kusudu 0201013WL0162960 00468 UBIN0809527 1598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 AP0201013_100323APB_FTO_412563 0201013000NRG23100320234661711 0409136431 10/03/2023 Tavitamma Tavitamma 0201013WL196090 00415 SBIN0011997 1053 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 AP0201013_100522APB_FTO_47649 0201013000NRG23100520220671813 1464798599 10/05/2022 Gayatri Gayatri 0201013WL0011170 00176 IDIB000K114 1464 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3890 AP0201013_100522APB_FTO_47649 0201013000NRG23100520220682481 1464798673 10/05/2022 Nageswararao Nageswararao 0201013WL0011299 00468 UBIN0809527 1495 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3891 AP0201013_100522APB_FTO_47649 0201013000NRG23100520220700143 1464798447 10/05/2022 Dharmarao Dharmarao 0201013WL0011485 00468 UBIN0809527 1034 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 AP0201013_100522APB_FTO_47649 0201013000NRG23100520220713964 1464798504 10/05/2022 Kantarao Kantarao 0201013WL0011612 00468 UBIN0809527 1292 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3893 AP0201013_100522APB_FTO_47649 0201013000NRG23100520220718140 1464798556 10/05/2022 Gangayya Gangayya 0201013WL0011645 00468 UBIN0809527 1146 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3894 AP0202008_170622APB_FTO_94180 0202008000NRG23170620222907115 3343521819 17/06/2022 Appalanaayudu Appalanaayudu 0202008WL0039110 00415 SBIN0006525 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 AP0202008_170622APB_FTO_94180 0202008000NRG23170620222907205 3343521653 17/06/2022 Satyavati Satyavati 0202008WL0039110 00415 SBIN0006525 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 AP0202008_170622APB_FTO_94180 0202008000NRG23170620222927491 3343521954 17/06/2022 Appalanarasamma Appalanarasamma 0202008WL0039319 00415 SBIN0006525 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 AP0202008_170622FTO_94156 0202008000NRG23170620222929531 N062201DABBF21 17/06/2022 Sattemma Sattemma 0202008WL0039345 00415 SBIN0006525 800 19/08/2022 Account closed
3898 AP0202008_170622FTO_94156 0202008000NRG23170620222929555 N062201DABBEC1 17/06/2022 Surya narayana Surya narayana 0202008WL0039345 00691 IPOS0000001 800 19/08/2022 No Such Account
3899 AP0202008_101022FTO_237702 0202008000NRG23170920223663917 6988362827 10/10/2022 Gowramma Gowramma 0202008WL0088635 00354 PUNB0153910 820 17/12/2022 A/c Blocked or Frozen
3900 AP0202008_210422APB_FTO_24418 0202008000NRG23180420220101591 1110415460 21/04/2022 Joji Joji 0202008WL0003577 00684 APGV0002274 97 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 AP0202008_210422APB_FTO_24463 0202008000NRG23180420220107420 1110414118 21/04/2022 Paarvati Paarvati 0202008WL0003646 00468 UBIN0805271 720 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3902 AP0202008_180522APB_FTO_55567 0202008000NRG23180520221423538 1639304857 18/05/2022 Paaarvati Paaarvati 0202008WL0020390 00415 SBIN0006525 380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 AP0202008_180522APB_FTO_55567 0202008000NRG23180520221432075 1639304601 18/05/2022 Venkataramana Venkataramana 0202008WL0020455 00415 SBIN0011704 950 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0202008_180522APB_FTO_55567 0202008000NRG23180520221432117 1639304579 18/05/2022 Annapoornamma Annapoornamma 0202008WL0020455 00415 SBIN0006525 950 28/05/2022 A/c Blocked or Frozen
3905 AP0202008_210422APB_FTO_24418 0202008000NRG23190420220146757 1110415279 21/04/2022 Bamgaaramma Bamgaaramma 0202008WL0004334 00415 SBIN0006525 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 AP0202008_190522FTO_56430 0202008000NRG23190520221468182 1638902620 19/05/2022 Abhishek Abhishek 0202008WL0021014 00415 SBIN0014165 840 27/05/2022 No Such Account
3907 AP0202008_220422APB_FTO_27007 0202008000NRG23210420220236271 1110354310 22/04/2022 Sangamnaidu Sangamnaidu 0202008WL0005658 00684 APGV0002274 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 AP0202008_220422APB_FTO_27007 0202008000NRG23210420220252921 1110354387 22/04/2022 Sunita Sunita 0202008WL0006029 00684 APGV0002256 840 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3909 AP0202008_220422APB_FTO_27007 0202008000NRG23210420220253121 1110354250 22/04/2022 Srinu Srinu 0202008WL0006031 00415 SBIN0021005 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 AP0202008_210522APB_FTO_58469 0202008000NRG23210520221597547 1979179401 21/05/2022 Rajamma Rajamma 0202008WL0022484 00415 SBIN0006525 1320 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 AP0202008_210522APB_FTO_58469 0202008000NRG23210520221597556 1979179341 21/05/2022 Vijaya Gowri Vijaya Gowri 0202008WL0022484 00415 SBIN0006525 1320 06/06/2022 A/c Blocked or Frozen
3912 AP0202008_210522APB_FTO_58469 0202008000NRG23210520221604072 1979179527 21/05/2022 Sandya Sandya 0202008WL0022580 00684 APGV0002274 1225 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 AP0202008_210522APB_FTO_58469 0202008000NRG23210520221604097 1979179412 21/05/2022 Ramesh Ramesh 0202008WL0022580 00415 SBIN0000820 1225 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 AP0202008_200422FTO_22701 0202008000NRG23190420220146613 1193286314 20/04/2022 pavanI pavanI 0202008WL0004334 00415 SBIN0006525 906 13/05/2022 No Such Account
3915 AP0202008_200422FTO_22701 0202008000NRG23190420220146662 1193286280 20/04/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0004334 00684 APGV0002274 906 13/05/2022 No Such Account
3916 AP0202008_200422FTO_22701 0202008000NRG23200420220200609 1193286259 20/04/2022 sreedevi sreedevi 0202008WL0004956 00684 APGV0002256 725 13/05/2022 No Such Account
3917 AP0202008_200422FTO_22701 0202008000NRG23200420220201142 1193286334 20/04/2022 Sattemma Sattemma 0202008WL0004959 00415 SBIN0006525 780 13/05/2022 Account closed
3918 AP0202008_200422FTO_22701 0202008000NRG23200420220201560 1193286311 20/04/2022 SUNITHA SUNITHA 0202008WL0004961 00415 SBIN0006525 900 13/05/2022 No Such Account
3919 AP0202008_210422APB_FTO_24679 0202008000NRG23200420220215457 1110369315 21/04/2022 Satyam Satyam 0202008WL0005157 00468 UBIN0805271 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3920 AP0202008_210422APB_FTO_24679 0202008000NRG23200420220215511 1110369273 21/04/2022 Rajeswaramma Rajeswaramma 0202008WL0005157 00468 UBIN0805271 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3921 AP0202008_210422APB_FTO_24679 0202008000NRG23200420220215557 1110369492 21/04/2022 Sanjeevi Sanjeevi 0202008WL0005157 00415 SBIN0006525 900 12/05/2022 A/c Blocked or Frozen
3922 AP0202008_210422APB_FTO_24679 0202008000NRG23200420220215595 1110369341 21/04/2022 Padma Padma 0202008WL0005157 00468 UBIN0805271 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 AP0202008_210422APB_FTO_24679 0202008000NRG23200420220215618 1110369152 21/04/2022 Appalanaidu Appalanaidu 0202008WL0005157 00468 UBIN0805271 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3924 AP0202008_210522APB_FTO_58422 0202008000NRG23210520221582569 1979208514 21/05/2022 Trinadha Trinadha 0202008WL0022348 00684 APGV0002274 1000 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3925 AP0202008_210522APB_FTO_58422 0202008000NRG23210520221582656 1979208537 21/05/2022 Naagamma Naagamma 0202008WL0022348 00684 APGV0002274 400 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3926 AP0202008_210522APB_FTO_58422 0202008000NRG23210520221582668 1979208498 21/05/2022 Saarada Saarada 0202008WL0022348 00684 APGV0002274 1000 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3927 AP0202008_210522APB_FTO_58422 0202008000NRG23210520221590641 1979208318 21/05/2022 Polamma Polamma 0202008WL0022423 00415 SBIN0006525 996 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 AP0202008_210522APB_FTO_58422 0202008000NRG23210520221590840 1979208431 21/05/2022 Satyavati Satyavati 0202008WL0022423 00415 SBIN0006525 1196 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 AP0202008_210522APB_FTO_58422 0202008000NRG23210520221590856 1979208220 21/05/2022 Bamgaaramma Bamgaaramma 0202008WL0022423 00415 SBIN0006525 1196 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 AP0202008_230422APB_FTO_27700 0202008000NRG23220420220257904 1152566644 23/04/2022 Jayamma Jayamma 0202008WL0006134 00468 UBIN0805271 700 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 AP0202008_230422APB_FTO_27700 0202008000NRG23220420220258458 1152566624 23/04/2022 Saraswati Saraswati 0202008WL0006144 00177 IOBA0000364 720 13/05/2022 A/c Blocked or Frozen
3932 AP0202008_230422APB_FTO_27700 0202008000NRG23220420220258519 1152566716 23/04/2022 Virunaayudu Virunaayudu 0202008WL0006144 00354 PUNB0153910 720 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3933 AP0202008_230422APB_FTO_27700 0202008000NRG23220420220258533 1152566621 23/04/2022 Kumari Kumari 0202008WL0006144 00468 UBIN0800503 720 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3934 AP0202008_230422APB_FTO_27700 0202008000NRG23220420220258650 1152566546 23/04/2022 Kala Kala 0202008WL0006144 00415 SBIN0014165 720 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 AP0202008_230722APB_FTO_144340 0202008000NRG23220720223560765 4223453203 23/07/2022 padmA padmA 0202008WL0055529 00684 APGV0002256 1028 27/08/2022 Aadhaar Number not Mapped to Account Number
3936 AP0201013_090622APB_FTO_79594 0201013000NRG23090620222230502 3344201820 09/06/2022 Dasami Dasami 0201013WL0027782 00468 UBIN0809527 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3937 AP0201013_090622APB_FTO_79594 0201013000NRG23090620222236833 3344202034 09/06/2022 Buddayya Buddayya 0201013WL0027907 00684 APGV0001106 1787 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3938 AP0201013_090622APB_FTO_79594 0201013000NRG23090620222248796 3344201406 09/06/2022 Nageswarao Nageswarao 0201013WL0028059 00468 UBIN0809527 1538 11/08/2022 Aadhaar Number not Mapped to Account Number
3939 AP0201013_090622APB_FTO_80264 0201013000NRG23090620222256371 3344176442 09/06/2022 Sukkamma Sukkamma 0201013WL0028174 00468 UBIN0809527 1537 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3940 AP0201013_090622APB_FTO_80264 0201013000NRG23090620222275454 3344176740 09/06/2022 appalamma appalamma 0201013WL0028394 00176 IDIB000K114 1447 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 AP0201013_090622APB_FTO_80264 0201013000NRG23090620222277007 3344176790 09/06/2022 Sukkamma Sukkamma 0201013WL0028409 00684 APGV0001106 1313 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3942 AP0201013_100123FTO_346537 0201013000NRG23100120233792189 8595047251 10/01/2023 A Singari A Singari 0201013WL0161880 00691 IPOS0000001 1039 08/02/2023 No Such Account
3943 AP0201013_100223APB_FTO_378636 0201013000NRG23100220234092249 8840095560 10/02/2023 Vijaya Vijaya 0201013WL179785 00468 UBIN0809527 1286 16/02/2023 Aadhaar Number not Mapped to Account Number
3944 AP0201013_100223APB_FTO_378636 0201013000NRG23100220234092697 8840095417 10/02/2023 Buddadu Buddadu 0201013WL179789 00468 UBIN0809527 1351 16/02/2023 Aadhaar Number not Mapped to Account Number
3945 AP0201013_100622FTO_82151 0201013000NRG23100620222338300 N062201C8BFA31 10/06/2022 Savara Mohana Rao Savara Mohana Rao 0201013WL0029116 00703 AIRP0000001 677 19/08/2022 A/c Blocked or Frozen
3946 AP0201013_100622FTO_82151 0201013000NRG23100620222338321 N062201C8BFA61 10/06/2022 Savara Jerimiy Savara Jerimiy 0201013WL0029116 00703 AIRP0000001 1354 19/08/2022 A/c Blocked or Frozen
3947 AP0201013_100622FTO_82151 0201013000NRG23100620222338416 N062201C8BFA51 10/06/2022 Velangi. Savara Velangi. Savara 0201013WL0029116 00703 AIRP0000001 1354 19/08/2022 A/c Blocked or Frozen
3948 AP0201013_120123APB_FTO_348378 0201013000NRG23110120233813052 8596414819 12/01/2023 Sudarshan Sudarshan 0201013WL0163541 00176 IDIB000K114 1332 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3949 AP0201013_120123APB_FTO_348378 0201013000NRG23120120233816930 8596414700 12/01/2023 Vijaya Vijaya 0201013WL0163988 00468 UBIN0809527 1126 08/02/2023 Aadhaar Number not Mapped to Account Number
3950 AP0201013_140622APB_FTO_86736 0201013000NRG23130620222438901 3344132371 14/06/2022 Somayya Somayya 0201013WL0030380 00468 UBIN0809527 1373 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3951 AP0201013_140323APB_FTO_414835 0201013000NRG23140320234722456 0408753755 14/03/2023 Syamkumar Syamkumar 0201013WL197461 00176 IDIB000K114 2232 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3952 AP0201013_140323APB_FTO_414835 0201013000NRG23140320234722466 0408753749 14/03/2023 Buganna Buganna 0201013WL197461 00176 IDIB000K114 2232 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3953 AP0201013_140323APB_FTO_414835 0201013000NRG23140320234724354 0408753795 14/03/2023 Mangadu Mangadu 0201013WL197491 00176 IDIB000K114 1442 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 AP0201013_140323APB_FTO_414835 0201013000NRG23140320234724357 0408753366 14/03/2023 Rajababu Rajababu 0201013WL197491 00176 IDIB000K114 1442 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 AP0201013_140323APB_FTO_415432 0201013000NRG23140320234749410 0408847895 14/03/2023 RAMARAO NIMMAKA RAMARAO NIMMAKA 0201013WL197962 00415 SBIN0011997 1320 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 AP0201013_151122APB_FTO_278771 0201013000NRG23151120223576406 7035423819 15/11/2022 Satyavati Satyavati 0201013WL0120292 00415 SBIN0011997 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 AP0202008_230722APB_FTO_144340 0202008000NRG23220720223560774 4223453184 23/07/2022 Vemkatalakshmi Vemkatalakshmi 0202008WL0055534 00684 APGV0002274 1028 27/08/2022 Aadhaar Number not Mapped to Account Number
3958 AP0202008_230722APB_FTO_144340 0202008000NRG23220720223560855 4223453173 23/07/2022 ramubabu ramubabu 0202008WL0055570 00415 SBIN0021005 1028 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 AP0202008_240922FTO_218087 0202008000NRG23220920223673213 6864870505 24/09/2022 GOWRISWARI GOWRISWARI 0202008WL0092096 00415 SBIN0006525 1542 03/12/2022 No Such Account
3960 AP0202008_240422APB_FTO_29048 0202008000NRG23230420220316684 1153629484 24/04/2022 Satyavatamma Satyavatamma 0202008WL0006981 00415 SBIN0006525 750 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 AP0202008_240422APB_FTO_29048 0202008000NRG23230420220316935 1153629779 24/04/2022 Naagesvararaavu Naagesvararaavu 0202008WL0006981 00415 SBIN0006525 750 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 AP0202008_240422APB_FTO_29048 0202008000NRG23230420220317008 1153629782 24/04/2022 Nagamani Nagamani 0202008WL0006981 00045 BARB0PARVAT 750 13/05/2022 Aadhaar Number not Mapped to Account Number
3963 AP0202008_240422FTO_28846 0202008000NRG23230420220341962 1153340615 24/04/2022 sreedevi sreedevi 0202008WL0007240 00684 APGV0002256 700 13/05/2022 No Such Account
3964 AP0202008_240422APB_FTO_29785 0202008000NRG23240420220426720 1152556731 24/04/2022 Sunita Sunita 0202008WL0008085 00684 APGV0002256 824 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3965 AP0202008_260422APB_FTO_31756 0202008000NRG23240420220486824 1243503725 26/04/2022 Sangamnaidu Sangamnaidu 0202008WL0008673 00684 APGV0002274 889 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 AP0202008_250522APB_FTO_61554 0202008000NRG23240520221774968 2071709687 25/05/2022 Satyam Satyam 0202008WL0024567 00415 SBIN0006525 400 08/06/2022 A/c Blocked or Frozen
3967 AP0202008_250522APB_FTO_61554 0202008000NRG23240520221775075 2071709630 25/05/2022 Mangamma Mangamma 0202008WL0024567 00468 UBIN0805271 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 AP0202008_250622APB_FTO_107087 0202008000NRG23240620223170572 N0622033768831 25/06/2022 ramesh ramesh 0202008WL0042586 00468 UBIN0805271 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 AP0202008_241222FTO_327902 0202008000NRG23241220223842108 8617188166 24/12/2022 raamU raamU 0202008WL0150675 00684 APGV0002256 1542 09/02/2023 No Such Account
3970 AP0202008_241222FTO_327902 0202008000NRG23241220223842219 8617188195 24/12/2022 chiramjeevI chiramjeevI 0202008WL0150732 00415 SBIN0006525 1285 09/02/2023 Account closed
3971 AP0202008_260422APB_FTO_31756 0202008000NRG23250420220503497 1243503682 26/04/2022 Suryanarayuna Suryanarayuna 0202008WL0008913 00415 SBIN0006525 903 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 AP0202008_260422APB_FTO_31756 0202008000NRG23250420220506660 1243503684 26/04/2022 Acchiyya Acchiyya 0202008WL0009000 00415 SBIN0006525 914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 AP0202008_260422APB_FTO_31756 0202008000NRG23250420220506739 1243503584 26/04/2022 SimhachalaM SimhachalaM 0202008WL0009000 00078 CNRB0005325 305 16/05/2022 A/c Blocked or Frozen
3974 AP0202008_260422APB_FTO_31756 0202008000NRG23250420220506831 1243503544 26/04/2022 SatyavatI SatyavatI 0202008WL0009000 00468 UBIN0805271 914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 AP0202008_260422APB_FTO_31756 0202008000NRG23250420220506852 1243503756 26/04/2022 Ellamma Ellamma 0202008WL0009000 00415 SBIN0006525 914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 AP0202008_250522APB_FTO_61554 0202008000NRG23250520221795365 2071709832 25/05/2022 Acchiyya Acchiyya 0202008WL0024858 00415 SBIN0006525 1396 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 AP0201013_100522APB_FTO_47649 0201013000NRG23100520220718983 1464798336 10/05/2022 Kalavati Kalavati 0201013WL0011652 00415 SBIN0011997 901 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 AP0202008_210522APB_FTO_58469 0202008000NRG23210520221604908 1979179648 21/05/2022 Sattemma Sattemma 0202008WL0022589 00684 APGV0002274 1026 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3979 AP0202008_210522APB_FTO_58469 0202008000NRG23210520221604979 1979179656 21/05/2022 Simhaachalam Simhaachalam 0202008WL0022589 00684 APGV0002274 1026 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3980 AP0202008_101022FTO_237702 0202008000NRG23210920223670901 6988362830 10/10/2022 BADI PARVATHAMMA BADI PARVATHAMMA 0202008WL0091349 00415 SBIN0006525 363 17/12/2022 A/c Blocked or Frozen
3981 AP0202008_240422APB_FTO_28975 0202008000NRG23220420220259522 1153156003 24/04/2022 ChinataLLI ChinataLLI 0202008WL0006150 00415 SBIN0006525 852 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 AP0202008_240422APB_FTO_28975 0202008000NRG23220420220277116 1153156047 24/04/2022 Lakshmi Lakshmi 0202008WL0006379 00684 APGV0002256 960 12/05/2022 Participant not mapped to the product
3983 AP0202008_230522FTO_59943 0202008000NRG23220520221657515 2072746224 23/05/2022 reddi Srinivasa rao reddi Srinivasa rao 0202008WL0023357 00415 SBIN0006525 1100 07/06/2022 No Such Account
3984 AP0202008_220622APB_FTO_101832 0202008000NRG23220620223129175 3342179097 22/06/2022 Krishnaveni Krishnaveni 0202008WL0041786 00415 SBIN0006525 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 AP0202008_240422APB_FTO_29069 0202008000NRG23230420220304398 1206721393 24/04/2022 Satyanaaraayana Satyanaaraayana 0202008WL0006849 00415 SBIN0006525 145 14/05/2022 A/c Blocked or Frozen
3986 AP0202008_240422APB_FTO_29037 0202008000NRG23230420220351811 1153124381 24/04/2022 Trinadha Trinadha 0202008WL0007355 00684 APGV0002274 966 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3987 AP0202008_240422APB_FTO_29037 0202008000NRG23230420220351915 1153124366 24/04/2022 Saarada Saarada 0202008WL0007355 00684 APGV0002274 966 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3988 AP0202008_240422APB_FTO_29069 0202008000NRG23230420220352041 1206721405 24/04/2022 Ramanamma Ramanamma 0202008WL0007356 00415 SBIN0006525 816 14/05/2022 A/c Blocked or Frozen
3989 AP0202008_230522APB_FTO_59906 0202008000NRG23230520221681056 2071707869 23/05/2022 Ganapati Ganapati 0202008WL0023624 00415 SBIN0006525 1470 08/06/2022 A/c Blocked or Frozen
3990 AP0202008_240323APB_FTO_427755 0202008000NRG23240320235251797 0409774224 24/03/2023 somulu somulu 0202008WL208419 00684 APGV0002256 660 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3991 AP0202008_250422FTO_30962 0202008000NRG23240420220434334 1243720039 25/04/2022 Kalavathii Kalavathii 0202008WL0008153 00415 SBIN0006525 964 14/05/2022 No Such Account
3992 AP0202008_250422FTO_30962 0202008000NRG23240420220434336 1243720040 25/04/2022 Kalavathii Kalavathii 0202008WL0008153 00415 SBIN0006525 300 14/05/2022 No Such Account
3993 AP0202008_250422FTO_30962 0202008000NRG23240420220441017 1243720058 25/04/2022 K POLAMMA K POLAMMA 0202008WL0008201 00415 SBIN0006525 802 14/05/2022 No Such Account
3994 AP0202008_250422FTO_30962 0202008000NRG23240420220441323 1243720057 25/04/2022 K POLAMMA K POLAMMA 0202008WL0008203 00415 SBIN0006525 915 14/05/2022 No Such Account
3995 AP0202008_250422FTO_30962 0202008000NRG23240420220448903 1243720041 25/04/2022 APPALANARASAMMA APPALANARASAMMA 0202008WL0008293 00415 SBIN0006525 300 14/05/2022 No Such Account
3996 AP0202008_250422FTO_30962 0202008000NRG23240420220449231 1243720042 25/04/2022 APPALANARASAMMA APPALANARASAMMA 0202008WL0008296 00415 SBIN0006525 951 14/05/2022 No Such Account
3997 AP0202008_250422FTO_30962 0202008000NRG23240420220451921 1243720053 25/04/2022 pavanI pavanI 0202008WL0008322 00415 SBIN0006525 714 14/05/2022 No Such Account
3998 AP0202008_250422FTO_30962 0202008000NRG23240420220451968 1243719998 25/04/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0008322 00684 APGV0002274 714 15/05/2022 No Such Account
3999 AP0202008_250422FTO_30962 0202008000NRG23240420220462572 1243719912 25/04/2022 ALAJANGI SANTHI ALAJANGI SANTHI 0202008WL0008427 00415 SBIN0006525 807 14/05/2022 No Such Account
4000 AP0202008_250422FTO_30962 0202008000NRG23240420220462734 1243720064 25/04/2022 ARAVIND ARAVIND 0202008WL0008429 00415 SBIN0006525 912 14/05/2022 No Such Account
4001 AP0202008_250422FTO_30962 0202008000NRG23240420220463000 1243720043 25/04/2022 ATCHUTARAO ATCHUTARAO 0202008WL0008430 00415 SBIN0006525 423 14/05/2022 No Such Account
4002 AP0202008_250422FTO_30962 0202008000NRG23240420220463128 1243720075 25/04/2022 LAKSHMI LAKSHMI 0202008WL0008431 00415 SBIN0006525 943 14/05/2022 No Such Account
4003 AP0201013_160522APB_FTO_53331 0201013000NRG23160520220942403 16/05/2022 Savara Nageswara Rao Savara Nageswara Rao 0201013WL0014028 00078 CNRB0005735 2296 18/08/2022 Participant not mapped to the product
4004 AP0201013_160522APB_FTO_53331 0201013000NRG23160520220942410 16/05/2022 Patadu Patadu 0201013WL0014028 00176 IDIB000K114 765 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 AP0201013_160522APB_FTO_53331 0201013000NRG23160520220943387 16/05/2022 Chinna Mangadu Chinna Mangadu 0201013WL0014045 00468 UBIN0809527 1519 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4006 AP0201013_160522APB_FTO_53331 0201013000NRG23160520220943595 16/05/2022 Lakkamma Lakkamma 0201013WL0014050 00684 APGV0001106 1515 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4007 AP0201013_160622APB_FTO_92870 0201013000NRG23160620222621406 3344115647 16/06/2022 Venkatarao Venkatarao 0201013WL0032904 00176 IDIB000K114 1356 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4008 AP0201013_170223APB_FTO_386268 0201013000NRG23170220234204895 9212244512 17/02/2023 Syamkumar Syamkumar 0201013WL183493 00176 IDIB000K114 1890 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4009 AP0201013_170223APB_FTO_386268 0201013000NRG23170220234204903 9212244501 17/02/2023 Buganna Buganna 0201013WL183493 00176 IDIB000K114 1890 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4010 AP0201013_180522APB_FTO_55492 0201013000NRG23170520221025389 18/05/2022 Kalavati Kalavati 0201013WL0014921 00415 SBIN0011997 1185 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 AP0201013_180522APB_FTO_55492 0201013000NRG23170520221025459 18/05/2022 Vanajakshi Vanajakshi 0201013WL0014921 00468 UBIN0809527 1185 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 AP0201013_180522APB_FTO_55492 0201013000NRG23170520221025968 18/05/2022 Gangayya Gangayya 0201013WL0014928 00468 UBIN0809527 642 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4013 AP0201013_170922FTO_208644 0201013000NRG23170920223480894 4886296634 17/09/2022 Himaraka Arunkumari Himaraka Arunkumari 0201013WL0069796 00468 UBIN0809527 660 21/09/2022 A/c Blocked or Frozen
4014 AP0201013_170922FTO_208644 0201013000NRG23170920223480895 4886296635 17/09/2022 Himaraka Arunkumari Himaraka Arunkumari 0201013WL0069796 00468 UBIN0809527 900 21/09/2022 A/c Blocked or Frozen
4015 AP0201013_190422APB_FTO_21242 0201013000NRG23190420220127404 1201974482 19/04/2022 Bharati Bharati 0201013WL0003627 00415 SBIN0011997 1152 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4016 AP0201013_190422APB_FTO_21242 0201013000NRG23190420220139065 1201974749 19/04/2022 Lakki Lakki 0201013WL0003819 00468 UBIN0809527 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 AP0201013_190422APB_FTO_21242 0201013000NRG23190420220139147 1201974662 19/04/2022 Chinnammi Chinnammi 0201013WL0003824 00468 UBIN0809527 808 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 AP0201013_190522APB_FTO_55814 0201013000NRG23190520221061178 19/05/2022 Jagadeswararao Jagadeswararao 0201013WL0015328 00468 UBIN0809527 1035 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 AP0201013_210622APB_FTO_99414 0201013000NRG23210620222755620 21/06/2022 Lakki Lakki 0201013WL0034679 00468 UBIN0809527 1492 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 AP0201013_210622APB_FTO_99414 0201013000NRG23210620222759674 21/06/2022 Beesaru Beesaru 0201013WL0034741 00468 UBIN0809527 1521 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4021 AP0201013_210622FTO_99223 0201013000NRG23210620222770469 N062202A5C54D1 21/06/2022 SAVARA RAJU KUMAR SAVARA RAJU KUMAR 0201013WL0034845 00468 UBIN0CG7183 1395 19/08/2022 No Such Account
4022 AP0201013_210622APB_FTO_99414 0201013000NRG23210620222792197 21/06/2022 sujatha sujatha 0201013WL0035169 00176 IDIB000K114 1261 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4023 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886131 1245000135 12/04/2022 ravanamma ravanamma 0202001WL2137330 00468 UBIN0819204 755 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886419 1244999980 12/04/2022 balaraam balaraam 0202001WL2137336 00691 IPOS0000001 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886422 1244999981 12/04/2022 balaraam balaraam 0202001WL2137336 00691 IPOS0000001 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886425 1244999982 12/04/2022 balaraam balaraam 0202001WL2137336 00691 IPOS0000001 245 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886428 1244999983 12/04/2022 balaraam balaraam 0202001WL2137336 00691 IPOS0000001 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886463 1244999993 12/04/2022 Anataraao Anataraao 0202001WL2137336 00691 IPOS0000001 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4029 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886464 1244999994 12/04/2022 Anataraao Anataraao 0202001WL2137336 00691 IPOS0000001 245 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4030 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886465 1244999995 12/04/2022 Anataraao Anataraao 0202001WL2137336 00691 IPOS0000001 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4031 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886486 1244999958 12/04/2022 Purnnaalu Purnnaalu 0202001WL2137337 00691 IPOS0000001 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4032 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886508 1244999968 12/04/2022 Ajaykumaar Ajaykumaar 0202001WL2137337 00691 IPOS0000001 1225 16/05/2022 A/c Blocked or Frozen
4033 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886516 1245000350 12/04/2022 raamadaasu raamadaasu 0202001WL2137337 00415 SBIN0009502 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4034 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886539 1245000043 12/04/2022 Cellayya Cellayya 0202001WL2137339 00415 SBIN0009502 808 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4035 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886541 1245000044 12/04/2022 Cellayya Cellayya 0202001WL2137339 00415 SBIN0009502 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4036 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886544 1245000370 12/04/2022 Kaado Kaado 0202001WL2137339 00152 HDFC0002195 808 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4037 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886574 1244999999 12/04/2022 Radha Radha 0202001WL2137339 00691 IPOS0000001 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4038 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886576 1245000295 12/04/2022 Raajayya Raajayya 0202001WL2137339 00415 SBIN0009502 808 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4039 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886578 1245000271 12/04/2022 Raajayya Raajayya 0202001WL2137339 00415 SBIN0009502 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4040 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886582 1245000011 12/04/2022 setai setai 0202001WL2137339 00691 IPOS0000001 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4041 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886584 1245000010 12/04/2022 setai setai 0202001WL2137339 00691 IPOS0000001 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4042 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886588 1245000368 12/04/2022 ankamma ankamma 0202001WL2137339 00089 CBIN0283365 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4043 AP0202008_250422FTO_30962 0202008000NRG23240420220463274 1243719906 25/04/2022 Sattemma Sattemma 0202008WL0008432 00415 SBIN0006525 900 14/05/2022 Account closed
4044 AP0202008_250422FTO_30962 0202008000NRG23240420220476470 1243720051 25/04/2022 SUNITHA SUNITHA 0202008WL0008566 00415 SBIN0006525 931 14/05/2022 No Such Account
4045 AP0202008_250422FTO_30962 0202008000NRG23240420220484487 1243720130 25/04/2022 puvvala lakshmi puvvala lakshmi 0202008WL0008645 00468 UBIN0805271 896 15/05/2022 No Such Account
4046 AP0202008_250422FTO_30962 0202008000NRG23240420220484826 1243719933 25/04/2022 BHASKARAO CHERUKUBILLI BHASKARAO CHERUKUBILLI 0202008WL0008645 00415 SBIN0006525 746 14/05/2022 No Such Account
4047 AP0202008_260422APB_FTO_31762 0202008000NRG23240420220486900 1243501816 26/04/2022 Simhachalamma Simhachalamma 0202008WL0008673 00415 SBIN0006525 889 16/05/2022 A/c Blocked or Frozen
4048 AP0202008_240522FTO_60992 0202008000NRG23240520221739144 2072745145 24/05/2022 ARAVIND ARAVIND 0202008WL0024235 00415 SBIN0006525 1579 07/06/2022 No Such Account
4049 AP0202008_240522FTO_60992 0202008000NRG23240520221744738 2072745164 24/05/2022 BOGARAYYA BOGARAYYA 0202008WL0024270 00415 SBIN0006525 1380 07/06/2022 No Such Account
4050 AP0202008_240522FTO_60992 0202008000NRG23240520221756433 2072745140 24/05/2022 haimavathi haimavathi 0202008WL0024357 00415 SBIN0006525 1542 07/06/2022 No Such Account
4051 AP0202008_250522APB_FTO_61551 0202008000NRG23240520221776305 2071720849 25/05/2022 Lakshmi Lakshmi 0202008WL0024572 00468 UBIN0805271 1100 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4052 AP0202008_250422FTO_30962 0202008000NRG23250420220503351 1243720056 25/04/2022 SEETHALAKSHMI SEETHALAKSHMI 0202008WL0008913 00415 SBIN0006525 1084 14/05/2022 No Such Account
4053 AP0202008_250422FTO_30962 0202008000NRG23250420220503353 1243720055 25/04/2022 SEETHALAKSHMI SEETHALAKSHMI 0202008WL0008913 00415 SBIN0006525 854 14/05/2022 No Such Account
4054 AP0202008_250422FTO_30962 0202008000NRG23250420220503366 1243720059 25/04/2022 saraswathi saraswathi 0202008WL0008913 00415 SBIN0006525 854 14/05/2022 No Such Account
4055 AP0202008_250422FTO_30962 0202008000NRG23250420220503513 1243720054 25/04/2022 Tirupathi rao Tirupathi rao 0202008WL0008914 00415 SBIN0006525 360 14/05/2022 No Such Account
4056 AP0202008_250422FTO_30962 0202008000NRG23250420220503569 1243720063 25/04/2022 ARAVIND ARAVIND 0202008WL0008914 00415 SBIN0006525 900 14/05/2022 No Such Account
4057 AP0202008_250422FTO_30962 0202008000NRG23250420220503709 1243719913 25/04/2022 ALAJANGI SANTHI ALAJANGI SANTHI 0202008WL0008917 00415 SBIN0006525 502 14/05/2022 No Such Account
4058 AP0202008_250422FTO_30962 0202008000NRG23250420220506771 1243720044 25/04/2022 ATCHUTARAO ATCHUTARAO 0202008WL0009000 00415 SBIN0006525 457 14/05/2022 No Such Account
4059 AP0202008_250522APB_FTO_62105 0202008000NRG23250520221825997 2071469645 25/05/2022 Simhaachalam Simhaachalam 0202008WL0025186 00415 SBIN0014165 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 AP0202008_250522APB_FTO_62105 0202008000NRG23250520221834142 2071469653 25/05/2022 GANESH GANESH 0202008WL0025348 00048 BKID0005657 880 08/06/2022 A/c Blocked or Frozen
4061 AP0202008_261022FTO_253726 0202008000NRG23251020223710449 7012662696 26/10/2022 ravanamma ravanamma 0202008WL0110621 00468 UBIN0827991 920 08/12/2022 No Such Account
4062 AP0202008_280522APB_FTO_65750 0202008000NRG23260520221852056 N052202CF25CA1 28/05/2022 Mamgamma Mamgamma 0202008WL0025661 00468 UBIN0805271 680 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4063 AP0202008_280522APB_FTO_65778 0202008000NRG23260520221857734 N052202CF2AB41 28/05/2022 Simhaachalam Simhaachalam 0202008WL0025705 00415 SBIN0021124 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 AP0202008_280522APB_FTO_65778 0202008000NRG23260520221859717 N052202CF29E11 28/05/2022 Appalanaayudu Appalanaayudu 0202008WL0025719 00415 SBIN0006525 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 AP0202008_280522APB_FTO_65750 0202008000NRG23270520221884531 N052202CF27111 28/05/2022 Joji Joji 0202008WL0026102 00684 APGV0002274 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 AP0202008_280522APB_FTO_65750 0202008000NRG23270520221884549 N052202CF27231 28/05/2022 KALAVALAMMA KALAVALAMMA 0202008WL0026102 00684 APGV0002274 980 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4067 AP0202008_170522APB_FTO_54095 0202008000NRG23150520221333568 1639604109 17/05/2022 Lakshumamma Lakshumamma 0202008WL0019349 00415 SBIN0006525 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 AP0202008_170522APB_FTO_54095 0202008000NRG23150520221333791 1639603852 17/05/2022 Prasaduravu Prasaduravu 0202008WL0019349 00415 SBIN0006525 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 AP0202008_170522APB_FTO_54095 0202008000NRG23150520221333801 1639604198 17/05/2022 Ganapathi Ganapathi 0202008WL0019349 00415 SBIN0006525 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 AP0202008_170522APB_FTO_54095 0202008000NRG23150520221333802 1639604197 17/05/2022 Ravanamma Ravanamma 0202008WL0019349 00415 SBIN0006525 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 AP0202008_170522APB_FTO_54095 0202008000NRG23160520221333864 1639604051 17/05/2022 Sreeraamulu Sreeraamulu 0202008WL0019350 00468 UBIN0805271 950 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4072 AP0202008_170522APB_FTO_54095 0202008000NRG23160520221333900 1639604136 17/05/2022 Ramana Ramana 0202008WL0019350 00354 PUNB0153910 760 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4073 AP0202008_170522APB_FTO_54095 0202008000NRG23170520221375531 1639604121 17/05/2022 Ramanamma Ramanamma 0202008WL0019975 00415 SBIN0006525 900 28/05/2022 A/c Blocked or Frozen
4074 AP0202008_190722APB_FTO_140501 0202008000NRG23170720223546336 4223456387 19/07/2022 Simhachalam Simhachalam 0202008WL0052556 00415 SBIN0006525 756 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 AP0202008_180422APB_FTO_20193 0202008000NRG23180420220105207 1201532167 18/04/2022 Sreeraamulu Sreeraamulu 0202008WL0003623 00468 UBIN0805271 864 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4076 AP0202008_180422APB_FTO_20193 0202008000NRG23180420220105260 1201532399 18/04/2022 Ramana Ramana 0202008WL0003623 00354 PUNB0153910 864 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4077 AP0202008_190722APB_FTO_140501 0202008000NRG23180720223547228 4223456349 19/07/2022 Pentayya Pentayya 0202008WL0052672 00415 SBIN0006525 1470 28/08/2022 A/c Blocked or Frozen
4078 AP0202008_190722APB_FTO_140501 0202008000NRG23180720223547253 4223456384 19/07/2022 Gamgamma Gamgamma 0202008WL0052687 00415 SBIN0006525 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 AP0202008_190722APB_FTO_140501 0202008000NRG23190720223549160 4223456268 19/07/2022 annapurnamma annapurnamma 0202008WL0053296 00468 UBIN0827991 1285 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4080 AP0202008_210422APB_FTO_24806 0202008000NRG23200420220184071 1110375616 21/04/2022 Balaraam Balaraam 0202008WL0004731 00415 SBIN0006525 829 12/05/2022 A/c Blocked or Frozen
4081 AP0202008_210422APB_FTO_24806 0202008000NRG23200420220184118 1110375813 21/04/2022 Srinu Srinu 0202008WL0004731 00415 SBIN0006525 690 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4082 AP0202008_220422APB_FTO_27046 0202008000NRG23200420220220002 1110061881 22/04/2022 Lakshmi Lakshmi 0202008WL0005234 00468 UBIN0805271 140 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4083 AP0202008_200522APB_FTO_57668 0202008000NRG23200520221517482 1979583283 20/05/2022 Tavitamdora Tavitamdora 0202008WL0021594 00684 APGV0002256 1150 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 AP0202008_200522APB_FTO_57653 0202008000NRG23200520221551795 1979602230 20/05/2022 Lakshmana Raavu Lakshmana Raavu 0202008WL0021918 00415 SBIN0017070 1028 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4085 AP0202008_200722APB_FTO_141888 0202008000NRG23200720223551562 4223454311 20/07/2022 appalanarasamma appalanarasamma 0202008WL0053854 00691 IPOS0000001 1440 27/08/2022 A/c Blocked or Frozen
4086 AP0202008_200722APB_FTO_141888 0202008000NRG23200720223551564 4223454314 20/07/2022 appaaraavu appaaraavu 0202008WL0053854 00415 SBIN0014165 1440 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 AP0201013_060522APB_FTO_42850 0201013000NRG23060520220560601 1922018392 06/05/2022 mallesh mallesh 0201013WL0009950 00415 SBIN0011997 1750 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4088 AP0201013_060522APB_FTO_42850 0201013000NRG23060520220560611 1922018290 06/05/2022 Gommi Gommi 0201013WL0009950 00468 UBIN0809527 1750 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 AP0201013_070223APB_FTO_375800 0201013000NRG23070220233996047 8716002235 07/02/2023 anandarao anandarao 0201013WL176097 00415 SBIN0011997 1196 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 AP0201013_070223APB_FTO_375800 0201013000NRG23070220234002285 8716002356 07/02/2023 ganesh ganesh 0201013WL176363 00176 IDIB000K114 1176 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4091 AP0201013_070223APB_FTO_375800 0201013000NRG23070220234006389 8716001996 07/02/2023 Gayaramma Gayaramma 0201013WL176454 00468 UBIN0809527 1197 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 AP0201013_070223APB_FTO_375800 0201013000NRG23070220234011206 8716002338 07/02/2023 Sudarshan Sudarshan 0201013WL176592 00176 IDIB000K114 1460 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4093 AP0201013_070323APB_FTO_408820 0201013000NRG23070320234592611 0409243170 07/03/2023 SAVARA ANAPAYYA SAVARA ANAPAYYA 0201013WL194339 00176 IDIB000K114 961 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 AP0201013_070323APB_FTO_408820 0201013000NRG23070320234599054 0409242926 07/03/2023 ARIKA SUJATHA ARIKA SUJATHA 0201013WL194464 00468 UBIN0809527 1349 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 AP0201013_070323APB_FTO_408820 0201013000NRG23070320234601934 0409243187 07/03/2023 Biddika Neelayya Biddika Neelayya 0201013WL194542 00684 APGV0001106 1312 01/04/2023 Aadhaar Number not Mapped to Account Number
4096 AP0201013_090622FTO_79559 0201013000NRG23090620222249916 N062201C8A3301 09/06/2022 Savara Saritha Savara Saritha 0201013WL0028079 00176 IDIB000K114 1440 19/08/2022 No Such Account
4097 AP0201013_100522APB_FTO_47630 0201013000NRG23100520220682600 1439023344 10/05/2022 Varalakshmi Varalakshmi 0201013WL0011305 00468 UBIN0809527 1503 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4098 AP0201013_100522APB_FTO_47630 0201013000NRG23100520220686920 1439023409 10/05/2022 Suryanarayana Suryanarayana 0201013WL0011366 00468 UBIN0809527 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4099 AP0201013_100522APB_FTO_47630 0201013000NRG23100520220686921 1439023257 10/05/2022 Durgamma Durgamma 0201013WL0011366 00468 UBIN0809527 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 AP0201013_100522APB_FTO_47630 0201013000NRG23100520220686926 1439023313 10/05/2022 Puspa Puspa 0201013WL0011366 00468 UBIN0809527 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4101 AP0201013_100522APB_FTO_47630 0201013000NRG23100520220691902 1439023358 10/05/2022 Anusha Anusha 0201013WL0011418 00468 UBIN0809527 1343 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 AP0201013_100622APB_FTO_81494 0201013000NRG23100620222312890 10/06/2022 Buddadu Buddadu 0201013WL0028856 00468 UBIN0809527 1316 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4103 AP0201013_100622APB_FTO_81494 0201013000NRG23100620222314651 10/06/2022 nagamani nagamani 0201013WL0028875 00468 UBIN0807117 1454 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 AP0201013_100622APB_FTO_81494 0201013000NRG23100620222319739 10/06/2022 Bantamma Bantamma 0201013WL0028928 00176 IDIB000K114 1441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 AP0201013_120123APB_FTO_348595 0201013000NRG23120120233818864 8596469700 12/01/2023 Buddadu Buddadu 0201013WL0164275 00468 UBIN0809527 1116 08/02/2023 Aadhaar Number not Mapped to Account Number
4106 AP0201013_130522APB_FTO_50679 0201013000NRG23130520220834952 1440166523 13/05/2022 Dasami Dasami 0201013WL0013008 00468 UBIN0809527 1151 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4107 AP0201013_130522APB_FTO_50679 0201013000NRG23130520220836153 1440166613 13/05/2022 rani rani 0201013WL0013021 00415 SBIN0011997 1121 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4108 AP0201013_130522APB_FTO_50679 0201013000NRG23130520220837570 1440167160 13/05/2022 Sukkamma Sukkamma 0201013WL0013042 00684 APGV0001106 1271 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4109 AP0201013_130522APB_FTO_50679 0201013000NRG23130520220838281 1440167198 13/05/2022 Venkata Rao Venkata Rao 0201013WL0013049 00684 APGV0001106 1272 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 AP0201013_130522APB_FTO_50679 0201013000NRG23130520220838285 1440167156 13/05/2022 kalavathi kalavathi 0201013WL0013049 00684 APGV0001106 1272 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4111 AP0201013_130522APB_FTO_50679 0201013000NRG23130520220849763 1440166965 13/05/2022 Venkammi Venkammi 0201013WL0013192 00468 UBIN0809527 1390 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4112 AP0201013_140422APB_FTO_16280 0201013000NRG23140420220060382 1200965656 14/04/2022 Nageswarao Nageswarao 0201013WL0002039 00468 UBIN0809527 1183 14/05/2022 Aadhaar Number not Mapped to Account Number
4113 AP0201013_140422APB_FTO_16985 0201013000NRG23140420220062383 1202108439 14/04/2022 aswani aswani 0201013WL0002066 00415 SBIN0011997 958 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 AP0201013_160522FTO_53336 0201013000NRG23160520220941678 16/05/2022 ramesh ramesh 0201013WL0014013 00415 SBIN0011997 967 18/08/2022 No Such Account
4115 AP0201013_160522FTO_53336 0201013000NRG23160520220943430 16/05/2022 SAVARA RAJU KUMAR SAVARA RAJU KUMAR 0201013WL0014048 00468 UBIN0CG7183 1489 18/08/2022 No Such Account
4116 AP0201013_160622APB_FTO_92864 0201013000NRG23160620222617967 3344144722 16/06/2022 Somammi Savara Somammi Savara 0201013WL0032856 00176 IDIB000K114 442 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4117 AP0201013_160622FTO_92874 0201013000NRG23160620222617996 N062201C8F7FF1 16/06/2022 Velangi. Savara Velangi. Savara 0201013WL0032856 00703 AIRP0000001 442 19/08/2022 A/c Blocked or Frozen
4118 AP0201013_160622APB_FTO_92864 0201013000NRG23160620222620063 3344144516 16/06/2022 Dharmarao Dharmarao 0201013WL0032886 00468 UBIN0809527 1217 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 AP0201013_160822APB_FTO_165386 0201013000NRG23160820223434913 4223421927 16/08/2022 syamalarao syamalarao 0201013WL0055126 00415 SBIN0011997 1275 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4120 AP0201013_170522APB_FTO_54239 0201013000NRG23170520220975736 17/05/2022 anuradha anuradha 0201013WL0014377 00684 APGV0001106 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 AP0201013_170522APB_FTO_54239 0201013000NRG23170520220976064 17/05/2022 Mangamma Mangamma 0201013WL0014383 00684 APGV0001106 973 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4122 AP0201013_170522APB_FTO_54239 0201013000NRG23170520220986436 17/05/2022 Booda Booda 0201013WL0014479 00468 UBIN0809527 1113 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4123 AP0201013_170522APB_FTO_54239 0201013000NRG23170520220986456 17/05/2022 Baskararao Baskararao 0201013WL0014479 00468 UBIN0809527 1113 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4124 AP0201013_180522APB_FTO_55514 0201013000NRG23180520221040534 18/05/2022 Appalamma Appalamma 0201013WL0015092 00415 SBIN0011997 1389 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4125 AP0201013_200722APB_FTO_141574 0201013000NRG23180720223391972 20/07/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0047249 00468 UBIN0809527 493 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4126 AP0201013_190522APB_FTO_56605 0201013000NRG23190520221066615 19/05/2022 Raajayya Raajayya 0201013WL0015459 00468 UBIN0809527 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 AP0201013_200223APB_FTO_387559 0201013000NRG23200220234231940 9212242707 20/02/2023 Durgamma Durgamma 0201013WL184553 00468 UBIN0809527 1314 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 AP0202008_210323APB_FTO_423580 0202008000NRG23210320235197613 0409170216 21/03/2023 tavitinaayudu tavitinaayudu 0202008WL207155 00415 SBIN0006525 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 AP0202008_220422APB_FTO_27046 0202008000NRG23210420220236186 1110061983 22/04/2022 Simhachalamma Simhachalamma 0202008WL0005654 00415 SBIN0006525 840 12/05/2022 A/c Blocked or Frozen
4130 AP0202008_220422APB_FTO_26707 0202008000NRG23210420220257334 1110330012 22/04/2022 Ramu Ramu 0202008WL0006113 00415 SBIN0006525 150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 AP0202008_220422APB_FTO_26707 0202008000NRG23210420220257621 1110330452 22/04/2022 Toudamma Toudamma 0202008WL0006114 00415 SBIN0006525 675 12/05/2022 A/c Blocked or Frozen
4132 AP0202008_220422APB_FTO_26707 0202008000NRG23210420220257675 1110330389 22/04/2022 Mangamma Mangamma 0202008WL0006114 00468 UBIN0805271 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 AP0202008_250223APB_FTO_394613 0202008000NRG23220220234490978 0255163429 25/02/2023 sunitaa sunitaa 0202008WL190007 00684 APGV0002256 1200 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4134 AP0202008_240422APB_FTO_29001 0202008000NRG23220420220259390 1243868461 24/04/2022 paparao paparao 0202008WL0006150 00415 SBIN0014165 284 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4135 AP0202008_240422APB_FTO_29074 0202008000NRG23230420220301612 1153208723 24/04/2022 Gamgamma Gamgamma 0202008WL0006820 00415 SBIN0006525 900 13/05/2022 A/c Blocked or Frozen
4136 AP0202008_240422APB_FTO_29074 0202008000NRG23230420220301664 1153208877 24/04/2022 Nakshatramma Nakshatramma 0202008WL0006820 00415 SBIN0006525 900 13/05/2022 A/c Blocked or Frozen
4137 AP0202008_240422FTO_29565 0202008000NRG23240420220431147 1153348954 24/04/2022 krishtnamoorti krishtnamoorti 0202008WL0008128 00675 DCBL0000197 713 12/05/2022 No Such Account
4138 AP0202008_240422FTO_29565 0202008000NRG23240420220432949 1153349071 24/04/2022 Dhamodhara Rao Dhamodhara Rao 0202008WL0008148 00468 UBIN0827991 725 12/05/2022 No Such Account
4139 AP0202008_260422APB_FTO_31749 0202008000NRG23240420220474688 1243498744 26/04/2022 Satyavati Satyavati 0202008WL0008526 00468 UBIN0805271 955 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 AP0202008_260422APB_FTO_31617 0202008000NRG23240420220476613 1424693246 26/04/2022 Satyam Satyam 0202008WL0008569 00468 UBIN0805271 973 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4141 AP0202008_260422APB_FTO_31617 0202008000NRG23240420220476665 1424693225 26/04/2022 Rajeswaramma Rajeswaramma 0202008WL0008569 00468 UBIN0805271 973 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4142 AP0202008_260422APB_FTO_31617 0202008000NRG23240420220476706 1424693332 26/04/2022 Sanjeevi Sanjeevi 0202008WL0008569 00415 SBIN0006525 973 21/05/2022 A/c Blocked or Frozen
4143 AP0202008_260422APB_FTO_31617 0202008000NRG23240420220476765 1424693154 26/04/2022 Appalanaidu Appalanaidu 0202008WL0008569 00468 UBIN0805271 973 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4144 AP0202008_260422APB_FTO_31719 0202008000NRG23240420220484485 1243500009 26/04/2022 Toudamma Toudamma 0202008WL0008645 00415 SBIN0006525 746 16/05/2022 A/c Blocked or Frozen
4145 AP0202008_260422APB_FTO_31719 0202008000NRG23240420220484516 1243499917 26/04/2022 Apparaavu Apparaavu 0202008WL0008645 00468 UBIN0805271 299 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4146 AP0202008_260422APB_FTO_31719 0202008000NRG23240420220484526 1243499954 26/04/2022 Mangamma Mangamma 0202008WL0008645 00468 UBIN0805271 448 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 AP0202008_260422APB_FTO_31617 0202008000NRG23240420220486596 1424693467 26/04/2022 Lakshmi Lakshmi 0202008WL0008672 00684 APGV0002256 928 21/05/2022 Participant not mapped to the product
4148 AP0202008_250622APB_FTO_107082 0202008000NRG23240620223197689 N0622033767FC1 25/06/2022 Joji Joji 0202008WL0043068 00684 APGV0002274 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 AP0202008_070922APB_FTO_195725 0202008000NRG23240820223613085 6866747082 07/09/2022 appaaraavu appaaraavu 0202008WL0072006 00415 SBIN0014165 1284 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 AP0201013_200223APB_FTO_387559 0201013000NRG23200220234235943 9212242779 20/02/2023 KUNDANGI ANANDARAO KUNDANGI ANANDARAO 0201013WL184689 00468 UBIN0809527 1323 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 AP0201013_200223APB_FTO_387559 0201013000NRG23200220234239872 9212242871 20/02/2023 KONDAGORRI PARAVATHI KONDAGORRI PARAVATHI 0201013WL184793 00468 UBIN0809527 1320 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 AP0201013_200522APB_FTO_57783 0201013000NRG23200520221104144 1969534313 20/05/2022 balayya balayya 0201013WL0015878 00415 SBIN0011997 643 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4153 AP0201013_200522FTO_57735 0201013000NRG23200520221104205 1971367657 20/05/2022 ellangu ellangu 0201013WL0015879 00468 UBIN0809527 803 04/06/2022 A/c Blocked or Frozen
4154 AP0201013_200522APB_FTO_57783 0201013000NRG23200520221105978 1969534105 20/05/2022 Suvarna Kumari Suvarna Kumari 0201013WL0015896 00468 UBIN0809527 1392 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 AP0201013_200522APB_FTO_57815 0201013000NRG23200520221110911 1969406747 20/05/2022 Sarojini Sarojini 0201013WL0015959 00468 UBIN0809527 1001 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 AP0201013_200522APB_FTO_57806 0201013000NRG23200520221119993 1969476316 20/05/2022 aswani aswani 0201013WL0016061 00415 SBIN0011997 1358 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 AP0201013_200522APB_FTO_57815 0201013000NRG23200520221127139 1969406834 20/05/2022 Venkayya Venkayya 0201013WL0016155 00468 UBIN0809527 660 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4158 AP0201013_200522APB_FTO_57815 0201013000NRG23200520221127588 1969407444 20/05/2022 Kesawararao Kesawararao 0201013WL0016160 00468 UBIN0809527 980 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 AP0201013_200522APB_FTO_57815 0201013000NRG23200520221127594 1969406962 20/05/2022 Pittamma Pittamma 0201013WL0016160 00468 UBIN0809527 1225 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4160 AP0201013_200522APB_FTO_57783 0201013000NRG23200520221140639 1969534616 20/05/2022 Saraswati Saraswati 0201013WL0016275 00176 IDIB000K114 362 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 AP0201013_200522FTO_57735 0201013000NRG23200520221140646 1971367489 20/05/2022 KADRAKA DILLISWARI KADRAKA DILLISWARI 0201013WL0016275 00176 IDIB000K114 904 04/06/2022 No Such Account
4162 AP0201013_200522APB_FTO_57806 0201013000NRG23200520221165996 1969476264 20/05/2022 Kurmarao Kurmarao 0201013WL0016514 00468 UBIN0809527 945 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4163 AP0201013_200522FTO_57735 0201013000NRG23200520221167194 1971367495 20/05/2022 Nimmaka Swathi Nimmaka Swathi 0201013WL0016528 00176 IDIB000K114 404 04/06/2022 A/c Blocked or Frozen
4164 AP0201013_200522APB_FTO_57815 0201013000NRG23200520221167372 1969407376 20/05/2022 Sukkamma Sukkamma 0201013WL0016530 00684 APGV0001106 1265 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4165 AP0201013_200522APB_FTO_57783 0201013000NRG23200520221171712 1969534368 20/05/2022 Somammi Savara Somammi Savara 0201013WL0016560 00176 IDIB000K114 2773 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4166 AP0201013_200522APB_FTO_57783 0201013000NRG23200520221171722 1969534367 20/05/2022 Bharathi Savara Bharathi Savara 0201013WL0016560 00176 IDIB000K114 2773 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4167 AP0201013_200522APB_FTO_57806 0201013000NRG23200520221171962 1969476628 20/05/2022 Nimmaka Mohan Rao Nimmaka Mohan Rao 0201013WL0016563 00176 IDIB000K114 2431 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4168 AP0201013_210323APB_FTO_422687 0201013000NRG23210320234919066 0433629956 21/03/2023 Santu Santu 0201013WL201865 00468 UBIN0809527 882 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 AP0201013_210522APB_FTO_58253 0201013000NRG23210520221182122 1968520621 21/05/2022 Venkata Rao Venkata Rao 0201013WL0016725 00684 APGV0001106 1344 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 AP0202008_180522APB_FTO_55506 0202008000NRG23180520221426015 1639238024 18/05/2022 Vemkataramana Vemkataramana 0202008WL0020402 00468 UBIN0805271 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 AP0202008_180522APB_FTO_55537 0202008000NRG23180520221443144 1639096601 18/05/2022 Rajeswaramma Rajeswaramma 0202008WL0020539 00468 UBIN0805271 629 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4172 AP0202008_180522APB_FTO_55506 0202008000NRG23180520221444349 1639238190 18/05/2022 Naaraayanamma Naaraayanamma 0202008WL0020552 00415 SBIN0014153 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 AP0202008_210422APB_FTO_24595 0202008000NRG23190420220126181 1110365084 21/04/2022 gAYATRI gAYATRI 0202008WL0003950 00684 APGV0002274 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 AP0202008_210422APB_FTO_24636 0202008000NRG23190420220126255 1110372903 21/04/2022 Simhaachalamma Simhaachalamma 0202008WL0003950 00415 SBIN0006525 600 12/05/2022 A/c Blocked or Frozen
4175 AP0202008_200522APB_FTO_57639 0202008000NRG23190520221462510 1979675418 20/05/2022 Simhaachalam Simhaachalam 0202008WL0020885 00415 SBIN0014165 570 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 AP0202008_200522APB_FTO_57639 0202008000NRG23190520221462902 1979675629 20/05/2022 Lakshmi Lakshmi 0202008WL0020894 00468 UBIN0805271 1095 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4177 AP0202008_200522APB_FTO_57639 0202008000NRG23190520221462965 1979675134 20/05/2022 Sarasvati Sarasvati 0202008WL0020894 00415 SBIN0014165 1095 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 AP0202008_190522APB_FTO_56443 0202008000NRG23190520221465579 1639471386 19/05/2022 GANESH GANESH 0202008WL0020987 00048 BKID0005657 400 28/05/2022 A/c Blocked or Frozen
4179 AP0202008_190522APB_FTO_56443 0202008000NRG23190520221465635 1639471878 19/05/2022 Polamma Polamma 0202008WL0020988 00684 APGV0002274 540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 AP0202008_190522APB_FTO_56443 0202008000NRG23190520221465645 1639471883 19/05/2022 Sunita Sunita 0202008WL0020988 00684 APGV0002256 720 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4181 AP0202008_190522APB_FTO_56443 0202008000NRG23190520221468056 1639471807 19/05/2022 Saraswati Saraswati 0202008WL0021014 00177 IOBA0000364 840 28/05/2022 A/c Blocked or Frozen
4182 AP0202008_190522APB_FTO_56443 0202008000NRG23190520221468065 1639471402 19/05/2022 Virunaayudu Virunaayudu 0202008WL0021014 00354 PUNB0153910 840 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4183 AP0202008_190522APB_FTO_56443 0202008000NRG23190520221468137 1639471761 19/05/2022 Kala Kala 0202008WL0021014 00415 SBIN0014165 840 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 AP0202008_190522APB_FTO_56443 0202008000NRG23190520221468236 1639471398 19/05/2022 Gowramma Gowramma 0202008WL0021014 00354 PUNB0153910 840 28/05/2022 A/c Blocked or Frozen
4185 AP0202008_200522APB_FTO_57639 0202008000NRG23190520221476484 1979675408 20/05/2022 Tarun Tarun 0202008WL0021146 00045 BARB0BOBBIL 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 AP0202008_210422APB_FTO_24595 0202008000NRG23200420220201297 1110364688 21/04/2022 Behara krishnaveni Behara krishnaveni 0202008WL0004959 00415 SBIN0006525 780 12/05/2022 A/c Blocked or Frozen
4187 AP0202008_200522FTO_57642 0202008000NRG23200520221500578 1978979849 20/05/2022 Sreedevi Sreedevi 0202008WL0021455 00684 APGV0002256 921 05/06/2022 No Such Account
4188 AP0202008_200522APB_FTO_57639 0202008000NRG23200520221551585 1979675605 20/05/2022 Sreeraamulu Sreeraamulu 0202008WL0021918 00468 UBIN0805271 1110 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4189 AP0202008_200522APB_FTO_57639 0202008000NRG23200520221551643 1979675317 20/05/2022 Ramana Ramana 0202008WL0021918 00354 PUNB0153910 1110 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4190 AP0201013_070622APB_FTO_75271 0201013000NRG23070620222143357 07/06/2022 Puspa Puspa 0201013WL0026792 00468 UBIN0809527 1469 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4191 AP0201013_070622APB_FTO_75271 0201013000NRG23070620222156665 07/06/2022 Ranganadh Ranganadh 0201013WL0026932 00176 IDIB000K114 1053 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 AP0201013_070722APB_FTO_127845 0201013000NRG23070720223303175 07/07/2022 Nageswarao Nageswarao 0201013WL0043659 00468 UBIN0809527 800 18/08/2022 Aadhaar Number not Mapped to Account Number
4193 AP0201013_070722APB_FTO_127845 0201013000NRG23070720223303182 07/07/2022 Arudra Arudra 0201013WL0043659 00468 UBIN0809527 1201 18/08/2022 Aadhaar Number not Mapped to Account Number
4194 AP0201013_070722APB_FTO_127845 0201013000NRG23070720223303183 07/07/2022 Balachandra Balachandra 0201013WL0043659 00468 UBIN0809527 1201 18/08/2022 Aadhaar Number not Mapped to Account Number
4195 AP0201013_070722APB_FTO_127845 0201013000NRG23070720223306500 07/07/2022 Venkayya Venkayya 0201013WL0043801 00468 UBIN0809527 1220 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4196 AP0201013_070722APB_FTO_127845 0201013000NRG23070720223308889 07/07/2022 Sudarshan Sudarshan 0201013WL0043848 00176 IDIB000K114 1315 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4197 AP0201013_081122APB_FTO_271421 0201013000NRG23081120223561194 N112200580FF51 08/11/2022 Maheswari Maheswari 0201013WL0114514 00176 IDIB000K114 911 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4198 AP0201013_090522APB_FTO_45719 0201013000NRG23090520220634987 1367618915 09/05/2022 sujatha sujatha 0201013WL0010702 00176 IDIB000K114 1518 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4199 AP0201013_090522APB_FTO_45719 0201013000NRG23090520220638382 1367618953 09/05/2022 Bennadu Bennadu 0201013WL0010741 00684 APGV0001106 500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 AP0201013_100522APB_FTO_47606 0201013000NRG23100520220675809 1439082030 10/05/2022 SIMHADHRI SAVARA SIMHADHRI SAVARA 0201013WL0011218 00415 SBIN0011997 1299 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4201 AP0201013_100522APB_FTO_47606 0201013000NRG23100520220704016 1439082450 10/05/2022 NIMMAKA LAXMI NIMMAKA LAXMI 0201013WL0011520 00684 APGV0001106 1485 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 AP0201013_140622FTO_86703 0201013000NRG23130620222418993 N062201C8C9521 14/06/2022 SAVARA RAJU KUMAR SAVARA RAJU KUMAR 0201013WL0030129 00468 UBIN0CG7183 1431 19/08/2022 No Such Account
4203 AP0201013_140622FTO_86703 0201013000NRG23130620222423504 N062201C8C8921 14/06/2022 ramesh ramesh 0201013WL0030183 00415 SBIN0011997 878 19/08/2022 No Such Account
4204 AP0201013_140422APB_FTO_16023 0201013000NRG23140420220055662 1201002824 14/04/2022 Sarojini Sarojini 0201013WL0001886 00468 UBIN0809527 1013 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 AP0201013_140422APB_FTO_16023 0201013000NRG23140420220056760 1201003078 14/04/2022 rani rani 0201013WL0001976 00415 SBIN0011997 1369 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4206 AP0201013_140422APB_FTO_16023 0201013000NRG23140420220057974 1201002739 14/04/2022 Appalamma Appalamma 0201013WL0001996 00176 IDIB000K114 383 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 AP0201013_150323APB_FTO_416607 0201013000NRG23150320234762067 0408854564 15/03/2023 Laxmi Nimmaka Laxmi Nimmaka 0201013WL198233 00684 APGV0001106 1319 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 AP0201013_150323APB_FTO_416607 0201013000NRG23150320234762195 0408854610 15/03/2023 Sodanga Sodanga 0201013WL198236 00415 SBIN0011997 1320 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 AP0201013_150323APB_FTO_416607 0201013000NRG23150320234762482 0408854769 15/03/2023 ARIKA SUJATHA ARIKA SUJATHA 0201013WL198247 00468 UBIN0809527 1320 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 AP0202008_200822APB_FTO_169442 0202008000NRG23200820223607217 4268360725 20/08/2022 paramesu paramesu 0202008WL0069752 00048 BKID0005657 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4211 AP0202008_210922APB_FTO_212918 0202008000NRG23200920223668604 6862089132 21/09/2022 SIMHACHALAM SIMHACHALAM 0202008WL0090577 00415 SBIN0000820 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4212 AP0202008_220422APB_FTO_26675 0202008000NRG23210420220253259 1110002742 22/04/2022 Trinadha Trinadha 0202008WL0006038 00684 APGV0002274 708 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4213 AP0202008_220422APB_FTO_26675 0202008000NRG23210420220253341 1110002969 22/04/2022 Naagamma Naagamma 0202008WL0006038 00684 APGV0002274 708 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4214 AP0202008_220422APB_FTO_26675 0202008000NRG23210420220253350 1110002725 22/04/2022 Saarada Saarada 0202008WL0006038 00684 APGV0002274 708 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4215 AP0202008_220422APB_FTO_26675 0202008000NRG23210420220253434 1110002867 22/04/2022 Padma Padma 0202008WL0006038 00415 SBIN0017070 708 12/05/2022 Aadhaar Number not Mapped to Account Number
4216 AP0202008_220422APB_FTO_26675 0202008000NRG23210420220257195 1110002854 22/04/2022 Lakshumamma Lakshumamma 0202008WL0006112 00415 SBIN0006525 450 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 AP0202008_220422APB_FTO_26675 0202008000NRG23210420220257802 1110002860 22/04/2022 Ganapati Ganapati 0202008WL0006118 00415 SBIN0006525 1470 12/05/2022 A/c Blocked or Frozen
4218 AP0202008_240422APB_FTO_29010 0202008000NRG23220420220258743 1243904102 24/04/2022 Vemkatamma Vemkatamma 0202008WL0006144 00354 PUNB0153910 720 16/05/2022 A/c Blocked or Frozen
4219 AP0202008_240422APB_FTO_29010 0202008000NRG23220420220258822 1243904110 24/04/2022 Nukayya Nukayya 0202008WL0006144 00415 SBIN0014165 720 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4220 AP0202008_230422FTO_28397 0202008000NRG23220420220263424 1153340419 23/04/2022 Lakshmi Lakshmi 0202008WL0006197 00415 SBIN0006525 432 13/05/2022 No Such Account
4221 AP0202008_240422APB_FTO_29010 0202008000NRG23220420220298214 1243904078 24/04/2022 appalaswami appalaswami 0202008WL0006732 00415 SBIN0006525 550 16/05/2022 A/c Blocked or Frozen
4222 AP0202008_220622FTO_101805 0202008000NRG23220620223129946 N062202D36F8D1 22/06/2022 LAKSHMI LAKSHMI 0202008WL0041800 00415 SBIN0006525 1264 19/08/2022 No Such Account
4223 AP0202008_240922APB_FTO_218106 0202008000NRG23220920223672695 6867977590 24/09/2022 Ch Bodayya Ch Bodayya 0202008WL0091872 00415 SBIN0006525 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 AP0202008_240922APB_FTO_218106 0202008000NRG23220920223673187 6867977675 24/09/2022 VENKATA NAIDU VENKATA NAIDU 0202008WL0092083 00684 APGV0002274 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 AP0202008_230323FTO_426160 0202008000NRG23230320235228492 0411751357 23/03/2023 TENTU GOWRU TENTU GOWRU 0202008WL207880 00684 APGV0002256 663 01/04/2023 Account closed
4226 AP0202008_230323APB_FTO_426189 0202008000NRG23230320235235503 0409678751 23/03/2023 GamgammA GamgammA 0202008WL208103 00415 SBIN0006525 880 02/04/2023 Aadhaar Number not Mapped to Account Number
4227 AP0202008_230323APB_FTO_426189 0202008000NRG23230320235235574 0409678759 23/03/2023 Jyothi Jyothi 0202008WL208103 00089 CBIN0283365 880 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 AP0202008_230323APB_FTO_426189 0202008000NRG23230320235235593 0409678701 23/03/2023 DAMAYANTHI DAMAYANTHI 0202008WL208103 00415 SBIN0001848 880 02/04/2023 Aadhaar Number not Mapped to Account Number
4229 AP0202008_230323FTO_426160 0202008000NRG23230320235236084 0411751361 23/03/2023 MAHALAKSHMI MAHALAKSHMI 0202008WL208115 00684 APGV0002274 660 01/04/2023 No Such Account
4230 AP0202008_240323APB_FTO_427717 0202008000NRG23240320235251782 0409801755 24/03/2023 saamtammA saamtammA 0202008WL208419 00415 SBIN0006525 660 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 AP0202008_240422APB_FTO_29801 0202008000NRG23240420220356523 1152591667 24/04/2022 Saraswati Saraswati 0202008WL0007426 00177 IOBA0000364 555 13/05/2022 A/c Blocked or Frozen
4232 AP0201013_160323APB_FTO_418099 0201013000NRG23160320234796882 0408851611 16/03/2023 BIDDIKA ARUDRA BIDDIKA ARUDRA 0201013WL199350 00468 UBIN0809527 995 01/04/2023 Aadhaar Number not Mapped to Account Number
4233 AP0201013_170622APB_FTO_93881 0201013000NRG23170620222636950 3344179675 17/06/2022 Suresh Suresh 0201013WL0033092 00468 UBIN0809527 1400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4234 AP0201013_170622APB_FTO_93881 0201013000NRG23170620222641485 3344179703 17/06/2022 Vijaya Vijaya 0201013WL0033142 00468 UBIN0809527 1230 11/08/2022 Aadhaar Number not Mapped to Account Number
4235 AP0201013_170622APB_FTO_93881 0201013000NRG23170620222641688 3344179351 17/06/2022 Buddadu Buddadu 0201013WL0033144 00468 UBIN0809527 1375 11/08/2022 Aadhaar Number not Mapped to Account Number
4236 AP0201013_170622APB_FTO_93881 0201013000NRG23170620222656294 3344180025 17/06/2022 Venkatarao Venkatarao 0201013WL0033296 00176 IDIB000K114 776 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4237 AP0201013_170622APB_FTO_93881 0201013000NRG23170620222656308 3344180019 17/06/2022 Jammayya Jammayya 0201013WL0033296 00176 IDIB000K114 1163 11/08/2022 Aadhaar Number not Mapped to Account Number
4238 AP0201013_210422APB_FTO_25652 0201013000NRG23190420220124675 1438590750 21/04/2022 Chinna Mangadu Chinna Mangadu 0201013WL0003548 00468 UBIN0809527 650 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4239 AP0201013_210422APB_FTO_25697 0201013000NRG23190420220124750 1438579902 21/04/2022 ayabu ayabu 0201013WL0003550 00415 SBIN0011997 1075 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4240 AP0201013_210422APB_FTO_25697 0201013000NRG23190420220127780 1438580336 21/04/2022 Lakkamma Lakkamma 0201013WL0003637 00684 APGV0001106 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4241 AP0201013_210422APB_FTO_25697 0201013000NRG23200420220150647 1438579780 21/04/2022 Gangulu Gangulu 0201013WL0004005 00468 UBIN0809527 1288 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 AP0201013_210422APB_FTO_25697 0201013000NRG23200420220150672 1438580456 21/04/2022 Venkayya Venkayya 0201013WL0004008 00468 UBIN0809527 1088 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4243 AP0201013_200522APB_FTO_57747 0201013000NRG23200520221103223 1969601166 20/05/2022 Ravindra Ravindra 0201013WL0015870 00415 SBIN0011997 853 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 AP0201013_200522APB_FTO_57747 0201013000NRG23200520221104307 1969600776 20/05/2022 Sukkamma Sukkamma 0201013WL0015880 00468 UBIN0809527 2148 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4245 AP0201013_200522APB_FTO_57747 0201013000NRG23200520221104312 1969600629 20/05/2022 Chinna Anapa Chinna Anapa 0201013WL0015880 00468 UBIN0809527 2578 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4246 AP0201013_200522APB_FTO_57747 0201013000NRG23200520221104313 1969601263 20/05/2022 Chiranjeevi Chiranjeevi 0201013WL0015880 00468 UBIN0809527 2363 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4247 AP0201013_200522APB_FTO_57747 0201013000NRG23200520221114062 1969600745 20/05/2022 Papamma Papamma 0201013WL0015999 00468 UBIN0809527 1253 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 AP0201013_200522APB_FTO_57747 0201013000NRG23200520221116029 1969600531 20/05/2022 Chinnarao Chinnarao 0201013WL0016023 00468 UBIN0809527 1387 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4249 AP0201013_200522FTO_57826 0201013000NRG23200520221171717 1971344106 20/05/2022 Savara Mohana Rao Savara Mohana Rao 0201013WL0016560 00703 AIRP0000001 2542 05/06/2022 A/c Blocked or Frozen
4250 AP0201013_200522FTO_57826 0201013000NRG23200520221171780 1971344108 20/05/2022 Velangi. Savara Velangi. Savara 0201013WL0016560 00703 AIRP0000001 2773 05/06/2022 A/c Blocked or Frozen
4251 AP0201013_200522FTO_57826 0201013000NRG23200520221171918 1971344109 20/05/2022 Savara Jerimiy Savara Jerimiy 0201013WL0016563 00703 AIRP0000001 1989 05/06/2022 A/c Blocked or Frozen
4252 AP0201013_210323APB_FTO_422685 0201013000NRG23210320234914657 0410356015 21/03/2023 Sodanga Sodanga 0201013WL201773 00415 SBIN0011997 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 AP0201013_210323APB_FTO_422685 0201013000NRG23210320234914883 0410355934 21/03/2023 Biddika Neelayya Biddika Neelayya 0201013WL201781 00684 APGV0001106 1320 12/04/2023 Aadhaar Number not Mapped to Account Number
4254 AP0201013_050522APB_FTO_41129 0201013000NRG23050520220506734 N1122007506141 05/05/2022 anuradha anuradha 0201013WL0009365 00684 APGV0001106 1356 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 AP0201013_050522APB_FTO_41129 0201013000NRG23050520220508683 N1122007504D81 05/05/2022 nagamani nagamani 0201013WL0009401 00468 UBIN0807117 1272 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 AP0201013_080622APB_FTO_77134 0201013000NRG23080620222203137 3344178996 08/06/2022 SAVARA CHANDRAMMA SAVARA CHANDRAMMA 0201013WL0027364 00415 SBIN0011997 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 AP0201013_080622APB_FTO_77134 0201013000NRG23080620222204336 3344179232 08/06/2022 gaMgamma gaMgamma 0201013WL0027375 00468 UBIN0809527 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4258 AP0201013_080622APB_FTO_77134 0201013000NRG23080620222204394 3344178797 08/06/2022 Chiranjeevi Chiranjeevi 0201013WL0027375 00468 UBIN0809527 930 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4259 AP0201013_080622APB_FTO_77134 0201013000NRG23080620222205146 3344179320 08/06/2022 Singanna Singanna 0201013WL0027382 00468 UBIN0809527 1439 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4260 AP0201013_080722APB_FTO_129152 0201013000NRG23080720223326910 08/07/2022 Suvarna Kumari Suvarna Kumari 0201013WL0044249 00468 UBIN0809527 151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 AP0201013_081122APB_FTO_272035 0201013000NRG23081120223564624 N1122005EBF751 08/11/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0115635 00468 UBIN0809527 2159 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4262 AP0201013_090522FTO_46225 0201013000NRG23090520220643380 1368096757 09/05/2022 ramesh ramesh 0201013WL0010813 00415 SBIN0011997 1087 19/05/2022 No Such Account
4263 AP0201013_100123APB_FTO_346570 0201013000NRG23100120233795287 8595701454 10/01/2023 Shekar Shekar 0201013WL0162047 00078 CNRB0001837 1410 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4264 AP0201013_100622APB_FTO_81466 0201013000NRG23100620222309373 3344190385 10/06/2022 Chinnarao Chinnarao 0201013WL0028817 00415 SBIN0011997 1149 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4265 AP0201013_100622APB_FTO_81466 0201013000NRG23100620222310943 3344190741 10/06/2022 Savara Nageswara Rao Savara Nageswara Rao 0201013WL0028830 00078 CNRB0005735 1002 11/08/2022 Participant not mapped to the product
4266 AP0201013_100622APB_FTO_81466 0201013000NRG23100620222310947 3344190318 10/06/2022 Patadu Patadu 0201013WL0028830 00176 IDIB000K114 752 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 AP0201013_100622APB_FTO_82163 0201013000NRG23100620222332614 3344174928 10/06/2022 Venkata Rao Venkata Rao 0201013WL0029064 00684 APGV0001106 1322 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 AP0201013_100622APB_FTO_82163 0201013000NRG23100620222338295 3344175189 10/06/2022 Somammi Savara Somammi Savara 0201013WL0029116 00176 IDIB000K114 1354 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4269 AP0201013_100622APB_FTO_82163 0201013000NRG23100620222338400 3344175320 10/06/2022 Nimmaka Mohan Rao Nimmaka Mohan Rao 0201013WL0029116 00176 IDIB000K114 1354 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4270 AP0201013_100622APB_FTO_82163 0201013000NRG23100620222338419 3344175352 10/06/2022 bajammi bajammi 0201013WL0029116 00176 IDIB000K114 1354 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4271 AP0202008_180522APB_FTO_55528 0202008000NRG23180520221425973 1639286645 18/05/2022 Appalaswamy Appalaswamy 0202008WL0020402 00684 APGV0002274 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0202008_180522APB_FTO_55554 0202008000NRG23180520221432613 1639197836 18/05/2022 Chinnatalli Chinnatalli 0202008WL0020458 00415 SBIN0006525 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 AP0202008_190522APB_FTO_56265 0202008000NRG23190520221459415 1639085038 19/05/2022 gopalamma gopalamma 0202008WL0020751 00684 APGV0002274 720 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4274 AP0202008_190522APB_FTO_56275 0202008000NRG23190520221459478 1639029745 19/05/2022 Simhachalamma Simhachalamma 0202008WL0020751 00415 SBIN0006525 720 27/05/2022 A/c Blocked or Frozen
4275 AP0202008_210422APB_FTO_24824 0202008000NRG23200420220183925 1110414468 21/04/2022 Raamalakshmi Raamalakshmi 0202008WL0004731 00415 SBIN0006525 690 12/05/2022 A/c Blocked or Frozen
4276 AP0202008_210422APB_FTO_24563 0202008000NRG23200420220214446 1110368809 21/04/2022 Ramanamma Ramanamma 0202008WL0005126 00415 SBIN0006525 804 12/05/2022 A/c Blocked or Frozen
4277 AP0202008_210422APB_FTO_24824 0202008000NRG23200420220215824 1110414467 21/04/2022 Suryanarayana Suryanarayana 0202008WL0005160 00415 SBIN0006525 150 12/05/2022 A/c Blocked or Frozen
4278 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221481976 1979597333 20/05/2022 Joji Joji 0202008WL0021242 00684 APGV0002274 1275 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221481993 1979597352 20/05/2022 KALAVALAMMA KALAVALAMMA 0202008WL0021242 00684 APGV0002274 1275 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4280 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221482698 1979597178 20/05/2022 Erukunaayudu Erukunaayudu 0202008WL0021244 00468 UBIN0805271 920 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221482713 1979597271 20/05/2022 Sarasvati Sarasvati 0202008WL0021244 00468 UBIN0805271 920 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221482753 1979597226 20/05/2022 Mamgamma Mamgamma 0202008WL0021244 00468 UBIN0805271 920 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4283 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221482839 1979597458 20/05/2022 Chittamma Chittamma 0202008WL0021245 00468 UBIN0805271 920 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221500621 1979597569 20/05/2022 Sitaaraam Sitaaraam 0202008WL0021455 00684 APGV0002274 921 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 AP0202008_200522APB_FTO_57689 0202008000NRG23200520221502033 1979597630 20/05/2022 Gamga Gamga 0202008WL0021466 00684 APGV0002274 1050 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 AP0202008_210522APB_FTO_58461 0202008000NRG23200520221562078 1979326445 21/05/2022 Simhaachalamma Simhaachalamma 0202008WL0022019 00415 SBIN0006525 880 06/06/2022 A/c Blocked or Frozen
4287 AP0202008_211222FTO_325489 0202008000NRG23201220223831012 8617198584 21/12/2022 Naaraayanamma Naaraayanamma 0202008WL0147856 00415 SBIN0006525 356 09/02/2023 Account closed
4288 AP0202008_210622APB_FTO_99740 0202008000NRG23210620223058477 3342170275 21/06/2022 Mohana Raavu Mohana Raavu 0202008WL0041011 00354 PUNB0153910 1200 27/07/2022 A/c Blocked or Frozen
4289 AP0202008_210622APB_FTO_99740 0202008000NRG23210620223058487 3342170377 21/06/2022 Gopi Naidu Gopi Naidu 0202008WL0041011 00415 SBIN0014165 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 AP0202008_211222FTO_325489 0202008000NRG23211220223835050 8617198609 21/12/2022 kalavathi kalavathi 0202008WL0148727 00468 UBIN0913952 1542 09/02/2023 Account closed
4291 AP0202008_220223APB_FTO_389930 0202008000NRG23220220234488708 0239106240 22/02/2023 satyannaaraayana satyannaaraayana 0202008WL189963 00415 SBIN0014165 1229 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 AP0201013_101122APB_FTO_274506 0201013000NRG23101120223567041 N1122008F7B9C1 10/11/2022 Kurangi Sukkamma Kurangi Sukkamma 0201013WL0116678 00468 UBIN0809527 1524 17/12/2022 A/c Blocked or Frozen
4293 AP0201013_110422APB_FTO_9776 0201013000NRG23110420220012801 1245118544 11/04/2022 Ramesh Ramesh 0201013WL0000519 00468 UBIN0809527 630 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4294 AP0201013_110722APB_FTO_131248 0201013000NRG23110720223344497 11/07/2022 anuradha anuradha 0201013WL0044911 00684 APGV0001106 1436 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 AP0201013_130522APB_FTO_51104 0201013000NRG23130520220854369 13/05/2022 Totayya Totayya 0201013WL0013234 00468 UBIN0809527 1350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 AP0201013_130522APB_FTO_51104 0201013000NRG23130520220854430 13/05/2022 gowri gowri 0201013WL0013234 00468 UBIN0809527 1350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 AP0201013_130522APB_FTO_51104 0201013000NRG23130520220855283 13/05/2022 Eswaramma Eswaramma 0201013WL0013241 00468 UBIN0809527 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 AP0201013_130522APB_FTO_51104 0201013000NRG23130520220856252 13/05/2022 Kurmarao Kurmarao 0201013WL0013253 00468 UBIN0809527 870 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4299 AP0201013_130522APB_FTO_51117 0201013000NRG23130520220860040 13/05/2022 Chinnammi Chinnammi 0201013WL0013304 00415 SBIN0011997 1231 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4300 AP0201013_130522APB_FTO_51104 0201013000NRG23130520220864310 13/05/2022 Rajesh Rajesh 0201013WL0013350 00415 SBIN0011997 1410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 AP0201013_131222APB_FTO_316827 0201013000NRG23131220223657315 8596691695 13/12/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0142337 00468 UBIN0809527 1138 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4302 AP0201013_140223APB_FTO_381655 0201013000NRG23140220234123208 8950573295 14/02/2023 KONDAGORRI PARAVATHI KONDAGORRI PARAVATHI 0201013WL180780 00468 UBIN0809527 1152 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 AP0201013_140223APB_FTO_381655 0201013000NRG23140220234123215 8950573121 14/02/2023 Kantarao Kantarao 0201013WL180780 00468 UBIN0809527 1152 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4304 AP0201013_140223APB_FTO_381655 0201013000NRG23140220234149678 8950573099 14/02/2023 SAVARA CHINASOMAYYA SAVARA CHINASOMAYYA 0201013WL181435 00468 UBIN0809527 1215 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4305 AP0201013_160323FTO_418108 0201013000NRG23160320234789062 0409670848 16/03/2023 NIMMAKA NEELAVENI NIMMAKA NEELAVENI 0201013WL199096 00415 SBIN0011997 1243 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4306 AP0201013_190622APB_FTO_97195 0201013000NRG23170620222670419 19/06/2022 Mahalakshmi Mahalakshmi 0201013WL0033476 00176 IDIB000K114 1474 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4307 AP0201013_180422APB_FTO_20271 0201013000NRG23180420220103863 1204752816 18/04/2022 Bangaramma Bangaramma 0201013WL0003073 00176 IDIB000K114 758 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4308 AP0201013_180422APB_FTO_20271 0201013000NRG23180420220107598 1204752615 18/04/2022 Gangayya Gangayya 0201013WL0003127 00468 UBIN0809527 1162 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4309 AP0201013_180422APB_FTO_20271 0201013000NRG23180420220107967 1204752788 18/04/2022 Kalavati Kalavati 0201013WL0003133 00415 SBIN0011997 1371 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 AP0201013_180422APB_FTO_20271 0201013000NRG23180420220108028 1204752546 18/04/2022 Vanajakshi Vanajakshi 0201013WL0003133 00468 UBIN0809527 1371 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 AP0201013_190522FTO_56586 0201013000NRG23190520221072818 N0522012D03F31 19/05/2022 Savara Naresh Savara Naresh 0201013WL0015572 00176 IDIB000K114 2656 18/08/2022 A/c Blocked or Frozen
4312 AP0202008_220622APB_FTO_101010 0202008000NRG23220620223101311 N062202D39DCA1 22/06/2022 Venkataramana Venkataramana 0202008WL0041479 00415 SBIN0011704 782 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 AP0202008_240422APB_FTO_29057 0202008000NRG23230420220322942 1243872848 24/04/2022 Sreeraamulu Sreeraamulu 0202008WL0007032 00468 UBIN0805271 876 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4314 AP0202008_240422APB_FTO_29057 0202008000NRG23230420220322999 1243872927 24/04/2022 Ramana Ramana 0202008WL0007032 00354 PUNB0153910 730 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4315 AP0202008_240422APB_FTO_29057 0202008000NRG23230420220352012 1243872949 24/04/2022 Padma Padma 0202008WL0007355 00415 SBIN0017070 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 AP0202008_240822FTO_173351 0202008000NRG23230820223610494 4288876275 24/08/2022 Ramu Ramu 0202008WL0070997 00691 IPOS0000001 1542 30/08/2022 No Such Account
4317 AP0202008_250223APB_FTO_394628 0202008000NRG23240220234535643 0255148490 25/02/2023 Sreeraamulu Sreeraamulu 0202008WL191669 00468 UBIN0805271 1050 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4318 AP0202008_240422APB_FTO_29902 0202008000NRG23240420220398210 1424849161 24/04/2022 appalaswami appalaswami 0202008WL0007855 00415 SBIN0006525 643 21/05/2022 A/c Blocked or Frozen
4319 AP0202008_240422APB_FTO_29856 0202008000NRG23240420220428718 1152559412 24/04/2022 ChinataLLI ChinataLLI 0202008WL0008099 00415 SBIN0006525 1196 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 AP0202008_260422APB_FTO_31551 0202008000NRG23240420220463039 1243496896 26/04/2022 Ellamma Ellamma 0202008WL0008430 00415 SBIN0006525 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 AP0202008_260422APB_FTO_31583 0202008000NRG23240420220481096 1243512577 26/04/2022 Srinu Srinu 0202008WL0008615 00415 SBIN0021005 793 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 AP0202008_240522APB_FTO_61006 0202008000NRG23240520221748555 2071700679 24/05/2022 Balaraam Balaraam 0202008WL0024303 00415 SBIN0006525 660 08/06/2022 A/c Blocked or Frozen
4323 AP0202008_240522APB_FTO_61006 0202008000NRG23240520221748603 2071700688 24/05/2022 Srinu Srinu 0202008WL0024303 00415 SBIN0006525 1320 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4324 AP0202008_240522APB_FTO_61006 0202008000NRG23240520221748619 2071700914 24/05/2022 Priyanka Priyanka 0202008WL0024303 00415 SBIN0006525 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 AP0202008_250522FTO_61547 0202008000NRG23240520221768508 2072744172 25/05/2022 Venkararao Venkararao 0202008WL0024474 00415 SBIN0006525 1100 07/06/2022 No Such Account
4326 AP0202008_250522FTO_61547 0202008000NRG23240520221773222 2072744155 25/05/2022 krishnamma krishnamma 0202008WL0024540 00415 SBIN0006525 736 07/06/2022 Account closed
4327 AP0202008_250522FTO_61547 0202008000NRG23240520221773358 2072744115 25/05/2022 tavitamma tavitamma 0202008WL0024540 00168 ICIC0002861 920 07/06/2022 A/c Blocked or Frozen
4328 AP0202008_250522FTO_61547 0202008000NRG23240520221775049 2072744256 25/05/2022 puvvala lakshmi puvvala lakshmi 0202008WL0024567 00468 UBIN0805271 1000 07/06/2022 No Such Account
4329 AP0202008_250522FTO_61547 0202008000NRG23240520221776216 2072744067 25/05/2022 Sankharao Sankharao 0202008WL0024572 00684 APGV0002274 660 07/06/2022 No Such Account
4330 AP0202008_250522FTO_61547 0202008000NRG23240520221776290 2072744068 25/05/2022 jagadeesh jagadeesh 0202008WL0024572 00684 APGV0002274 1320 07/06/2022 No Such Account
4331 AP0202008_250522FTO_61547 0202008000NRG23240520221776367 2072744075 25/05/2022 kishore Pabbireddi kishore Pabbireddi 0202008WL0024572 00684 APGV0002274 1320 07/06/2022 Account closed
4332 AP0202008_250622FTO_106792 0202008000NRG23240620223197621 N0622033768C01 25/06/2022 Parvathamma Parvathamma 0202008WL0043068 00176 IDIB000B194 1000 18/08/2022 No Such Account
4333 AP0202008_250622FTO_106792 0202008000NRG23240620223198599 N0622033768D21 25/06/2022 Kirankumar Kirankumar 0202008WL0043073 00415 SBIN0006525 1025 18/08/2022 No Such Account
4334 AP0202008_250522FTO_61547 0202008000NRG23250520221798857 2072744205 25/05/2022 Abhishek Abhishek 0202008WL0024887 00415 SBIN0014165 840 07/06/2022 No Such Account
4335 AP0202001_091022FTO_237190 0202001000NRG22091020224906029 6987831533 09/10/2022 Ram Laxmi Ram Laxmi 0202001WL2138932 00684 APGV0002220 980 07/12/2022 Account closed
4336 AP0202001_091022FTO_237190 0202001000NRG22091020224906071 6987831532 09/10/2022 SAROJINEE SAROJINEE 0202001WL2138932 00684 APGV0002220 450 07/12/2022 Account closed
4337 AP0202001_091022FTO_237190 0202001000NRG22091020224908925 6987831604 09/10/2022 Chinnayya Chinnayya 0202001WL2138968 00089 CBIN0283365 480 07/12/2022 Unclaimed/DEAF accounts
4338 AP0202001_091022FTO_237190 0202001000NRG22091020224910358 6987831584 09/10/2022 LEsu LEsu 0202001WL2139003 00684 APGV0002257 1100 07/12/2022 No Such Account
4339 AP0202001_091022FTO_237190 0202001000NRG22091020224910361 6987831585 09/10/2022 LEsu LEsu 0202001WL2139003 00684 APGV0002257 880 07/12/2022 No Such Account
4340 AP0202001_091022FTO_237241 0202001000NRG22091020224911917 6987826924 09/10/2022 RAAMURTHI RAAMURTHI 0202001WL2139030 00684 APGV0002227 490 07/12/2022 Account closed
4341 AP0202001_091022FTO_237241 0202001000NRG22091020224911918 6987826925 09/10/2022 VAALASAMMA VAALASAMMA 0202001WL2139030 00684 APGV0002227 490 07/12/2022 No Such Account
4342 AP0202001_091022FTO_237241 0202001000NRG22091020224911919 6987826927 09/10/2022 VAASHANTAKUMARI VAASHANTAKUMARI 0202001WL2139031 00415 SBIN0009502 735 07/12/2022 No Such Account
4343 AP0202001_091022FTO_237241 0202001000NRG22091020224911920 6987826926 09/10/2022 NAARRAYYA NAARRAYYA 0202001WL2139031 00415 SBIN0009502 735 07/12/2022 No Such Account
4344 AP0202001_120422FTO_12334 0202001000NRG22120420224886391 1244704401 12/04/2022 BHAVAANI BHAVAANI 0202001WL2137334 00152 HDFC0002195 735 15/05/2022 No Such Account
4345 AP0202001_010622APB_FTO_70787 0202001000NRG23010620222134630 N0622002072D91 01/06/2022 Samkarraavu Samkarraavu 0202001WL0029133 00684 APGV0002220 1115 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4346 AP0202001_010622APB_FTO_70787 0202001000NRG23010620222172651 N0622002073281 01/06/2022 krishna rao krishna rao 0202001WL0029720 00415 SBIN0000895 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4347 AP0202001_010622APB_FTO_70787 0202001000NRG23010620222172662 N0622002070431 01/06/2022 Savitramma Savitramma 0202001WL0029720 00468 UBIN0804231 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4348 AP0202001_010622APB_FTO_70787 0202001000NRG23010620222176275 N06220020715C1 01/06/2022 Kuvvaadi Kuvvaadi 0202001WL0029758 00415 SBIN0002752 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 AP0202001_010622APB_FTO_70787 0202001000NRG23010620222176291 N0622002071611 01/06/2022 Raajeswaarama Raajeswaarama 0202001WL0029758 00089 CBIN0283365 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 AP0202001_010622APB_FTO_70787 0202001000NRG23010620222185175 N06220020713E1 01/06/2022 Chamdramma Chamdramma 0202001WL0029924 00415 SBIN0009502 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 AP0202001_010622APB_FTO_70787 0202001000NRG23010620222185513 N0622002071481 01/06/2022 Minnaaraavu Minnaaraavu 0202001WL0029927 00415 SBIN0009502 1204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220772958 1424564511 03/05/2022 Trinaadamma Trinaadamma 0202001WL0012423 00089 CBIN0283365 810 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4353 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220773067 1424564189 03/05/2022 raaji raaji 0202001WL0012430 00468 UBIN0819204 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220775508 1424564627 03/05/2022 Satyannaaraayana Satyannaaraayana 0202001WL0012446 00415 SBIN0000895 1110 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220775550 1424564700 03/05/2022 Gamgamma Gamgamma 0202001WL0012446 00415 SBIN0000895 1110 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4356 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220775640 1424564444 03/05/2022 Kalaavati Kalaavati 0202001WL0012446 00415 SBIN0002752 1110 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4357 AP0202008_250522APB_FTO_62098 0202008000NRG23250520221826202 2071496289 25/05/2022 Lakshmi Lakshmi 0202008WL0025190 00468 UBIN0805271 1260 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4358 AP0202008_250522APB_FTO_62098 0202008000NRG23250520221826262 2071496379 25/05/2022 Sarasvati Sarasvati 0202008WL0025190 00415 SBIN0014165 1260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 AP0202001_210922FTO_213827 0202001000NRG22060820224900884 6858883297 21/09/2022 Gourunaidu Gourunaidu 0202001WL2137946 00468 UBIN0819204 800 19/12/2022 Account closed
4360 AP0202001_210922FTO_213827 0202001000NRG22120920224901600 6858883296 21/09/2022 Ajaykumaar Ajaykumaar 0202001WL2138188 00468 UBIN0819204 1225 19/12/2022 No Such Account
4361 AP0202001_010422FTO_19 0202001000NRG22310320224881983 1244742903 01/04/2022 KHANTHARAO KHANTHARAO 0202001WL2137142 00415 SBIN0009502 735 15/05/2022 No Such Account
4362 AP0202001_010622APB_FTO_70802 0202001000NRG23010620222183123 01/06/2022 Divudamma Divudamma 0202001WL0029883 00684 APGV0002227 1439 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4363 AP0202001_010622APB_FTO_70802 0202001000NRG23010620222184013 01/06/2022 Minnaaraavu Minnaaraavu 0202001WL0029894 00415 SBIN0009502 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4364 AP0202001_010622APB_FTO_70802 0202001000NRG23010620222185728 01/06/2022 Varalakshmi Varalakshmi 0202001WL0029938 00415 SBIN0001848 745 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 AP0202001_010622APB_FTO_70802 0202001000NRG23010620222186264 01/06/2022 Yankamma Yankamma 0202001WL0029943 00691 IPOS0000001 940 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4366 AP0202001_010622APB_FTO_70802 0202001000NRG23010620222186271 01/06/2022 saraswati saraswati 0202001WL0029943 00415 SBIN0009502 940 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4367 AP0202001_010622APB_FTO_70802 0202001000NRG23010620222186272 01/06/2022 seetayamma seetayamma 0202001WL0029943 00468 UBIN0819204 940 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4368 AP0202001_050622APB_FTO_71165 0202001000NRG23030620222289658 3343700769 05/06/2022 Sarojini Sarojini 0202001WL0031218 00684 APGV0002227 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 AP0202001_050622APB_FTO_71165 0202001000NRG23030620222297809 3343700178 05/06/2022 Trinaada Trinaada 0202001WL0031297 00415 SBIN0009502 960 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4370 AP0202001_050622APB_FTO_71165 0202001000NRG23030620222298981 3343700385 05/06/2022 Karthik Karthik 0202001WL0031307 00415 SBIN0008299 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4371 AP0202001_050622APB_FTO_71165 0202001000NRG23040620222325686 3343700202 05/06/2022 Sanyaasi Sanyaasi 0202001WL0031850 00468 UBIN0819204 1420 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4372 AP0202001_050622APB_FTO_71165 0202001000NRG23040620222327596 3343700318 05/06/2022 Simhaachalam Simhaachalam 0202001WL0031867 00468 UBIN0821098 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4373 AP0202001_050622APB_FTO_71165 0202001000NRG23040620222329876 3343700923 05/06/2022 Mamgamma Mamgamma 0202001WL0031899 00415 SBIN0000895 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4374 AP0202001_050622APB_FTO_71165 0202001000NRG23040620222330008 3343700330 05/06/2022 Simhaachalam Simhaachalam 0202001WL0031899 00415 SBIN0000895 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4375 AP0202001_050622APB_FTO_71165 0202001000NRG23040620222331354 3343700642 05/06/2022 Gamga Gamga 0202001WL0031917 00089 CBIN0283365 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 AP0202001_050622APB_FTO_71165 0202001000NRG23040620222331491 3343700211 05/06/2022 Raajaaratnam Raajaaratnam 0202001WL0031917 00468 UBIN0819204 1350 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4377 AP0202001_051122APB_FTO_268780 0202001000NRG23041120223724322 05/11/2022 Divudamma Divudamma 0202001WL0117306 00684 APGV0002227 1080 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4378 AP0202001_051122APB_FTO_268780 0202001000NRG23041120223724421 05/11/2022 Varaalamma Varaalamma 0202001WL0117369 00415 SBIN0002752 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 AP0202001_051122APB_FTO_268780 0202001000NRG23041120223724423 05/11/2022 Ramgaaraavu Ramgaaraavu 0202001WL0117370 00415 SBIN0002752 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4380 AP0201013_140522APB_FTO_51518 0201013000NRG23140520220897916 14/05/2022 Suresh Suresh 0201013WL0013643 00468 UBIN0809527 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4381 AP0201013_140622FTO_87767 0201013000NRG23140620222515903 3348505310 14/06/2022 KADRAKA DILLISWARI KADRAKA DILLISWARI 0201013WL0031353 00176 IDIB000K114 1144 11/08/2022 No Such Account
4382 AP0201013_150622APB_FTO_90285 0201013000NRG23150620222567116 3344135128 15/06/2022 Kalavati Kalavati 0201013WL0031936 00415 SBIN0011997 1007 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 AP0201013_150622APB_FTO_90285 0201013000NRG23150620222567146 3344134961 15/06/2022 Vanajakshi Vanajakshi 0201013WL0031936 00468 UBIN0809527 806 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 AP0201013_150622APB_FTO_90285 0201013000NRG23150620222570440 3344134907 15/06/2022 kesavarao kesavarao 0201013WL0032059 00684 APGV0001106 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 AP0201013_160722APB_FTO_138389 0201013000NRG23160720223388974 N072201A6474F1 16/07/2022 Sudarshan Sudarshan 0201013WL0047048 00176 IDIB000K114 1133 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4386 AP0201013_200722APB_FTO_141632 0201013000NRG23200720223401103 20/07/2022 syamalarao syamalarao 0201013WL0048217 00415 SBIN0011997 1337 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4387 AP0201013_210622APB_FTO_99483 0201013000NRG23210620222752180 N062202A8ECDF1 21/06/2022 Ayanna Ayanna 0201013WL0034610 00468 UBIN0809527 1409 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4388 AP0201013_240323APB_FTO_428118 0201013000NRG23240320235014696 0409269130 24/03/2023 Buganna Buganna 0201013WL203919 00176 IDIB000K114 891 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4389 AP0201013_250522APB_FTO_62002 0201013000NRG23240520221340634 2024114018 25/05/2022 SAVARA CHANDRAMMA SAVARA CHANDRAMMA 0201013WL0018280 00415 SBIN0011997 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 AP0201013_240622APB_FTO_105222 0201013000NRG23240620222932940 N062203173A421 24/06/2022 Sukkamma Sukkamma 0201013WL0037210 00468 UBIN0809527 1538 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4391 AP0201013_240622APB_FTO_105222 0201013000NRG23240620222951160 N062203173A491 24/06/2022 appalamma appalamma 0201013WL0037468 00176 IDIB000K114 1591 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 AP0201013_250522APB_FTO_62002 0201013000NRG23250520221379277 2024113716 25/05/2022 Gangayya Gangayya 0201013WL0018705 00468 UBIN0809527 1472 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4393 AP0201013_250522APB_FTO_62002 0201013000NRG23250520221391500 2024113729 25/05/2022 Kalavati Kalavati 0201013WL0018843 00415 SBIN0011997 1493 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 AP0201013_250522APB_FTO_62002 0201013000NRG23250520221391571 2024113714 25/05/2022 Vanajakshi Vanajakshi 0201013WL0018843 00468 UBIN0809527 1244 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 AP0201013_270522APB_FTO_64324 0201013000NRG23270520221464354 3332772722 27/05/2022 Rajesh Rajesh 0201013WL0019674 00415 SBIN0011997 1430 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 AP0201013_270522APB_FTO_64324 0201013000NRG23270520221478343 3332772185 27/05/2022 Sudharani Sudharani 0201013WL0019824 00468 UBIN0809527 896 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4397 AP0201013_270522APB_FTO_64324 0201013000NRG23270520221479932 3332772628 27/05/2022 kamala kamala 0201013WL0019842 00415 SBIN0011997 858 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 AP0201013_280123APB_FTO_361135 0201013000NRG23280120233878526 8599412014 28/01/2023 ganesh ganesh 0201013WL0170681 00176 IDIB000K114 1608 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4399 AP0201013_280522APB_FTO_65306 0201013000NRG23280520221544469 3331884375 28/05/2022 Arunkumar Arunkumar 0201013WL0020461 00468 UBIN0809527 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 AP0201013_280522APB_FTO_65306 0201013000NRG23280520221547023 3331884659 28/05/2022 Vijaya Vijaya 0201013WL0020491 00468 UBIN0809527 1320 27/07/2022 Aadhaar Number not Mapped to Account Number
4401 AP0201013_280522APB_FTO_65306 0201013000NRG23280520221548286 3331884346 28/05/2022 Dasami Dasami 0201013WL0020506 00468 UBIN0809527 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4402 AP0201013_290422APB_FTO_34531 0201013000NRG23290420220336980 1242921270 29/04/2022 aswani aswani 0201013WL0007290 00415 SBIN0011997 2891 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 AP0201013_290422APB_FTO_34531 0201013000NRG23290420220338006 1242920966 29/04/2022 Nageswarao Nageswarao 0201013WL0007322 00468 UBIN0809527 3029 16/05/2022 Aadhaar Number not Mapped to Account Number
4404 AP0201013_290422APB_FTO_34531 0201013000NRG23290420220338030 1242921299 29/04/2022 Balachandra Balachandra 0201013WL0007322 00468 UBIN0809527 1010 16/05/2022 Aadhaar Number not Mapped to Account Number
4405 AP0201013_310323APB_FTO_447249 0201013000NRG23310320235231212 1187836459 31/03/2023 RAMARAO NIMMAKA RAMARAO NIMMAKA 0201013WL208724 00415 SBIN0011997 1150 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 AP0201013_310323APB_FTO_447249 0201013000NRG23310320235231376 1187836331 31/03/2023 ARIKA SUJATHA ARIKA SUJATHA 0201013WL208743 00468 UBIN0809527 746 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 AP0201013_310323APB_FTO_447249 0201013000NRG23310320235231441 1187836449 31/03/2023 Biddika Neelayya Biddika Neelayya 0201013WL208747 00684 APGV0001106 1140 03/05/2023 Aadhaar Number not Mapped to Account Number
4408 AP0201013_310323APB_FTO_447249 0201013000NRG23310320235232303 1187836326 31/03/2023 Laxmi Nimmaka Laxmi Nimmaka 0201013WL208772 00684 APGV0001106 678 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220379544 1438533992 02/05/2022 Rajini Rajini 0201014WL0007936 00684 APGV0001176 358 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4410 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220379561 1438534036 02/05/2022 Baalaraaju Baalaraaju 0201014WL0007936 00684 APGV0001176 266 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4411 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220379589 1438533421 02/05/2022 Naagini Naagini 0201014WL0007936 00684 APGV0001176 342 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4412 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220383958 1438533864 02/05/2022 Padma Padma 0201014WL0007996 00684 APGV0001131 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220383964 1438533870 02/05/2022 Sanjeevu Sanjeevu 0201014WL0007996 00684 APGV0001131 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220384132 1438533427 02/05/2022 Bharati Bharati 0201014WL0007996 00684 APGV0001131 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220384244 1438533506 02/05/2022 Meenamma Meenamma 0201014WL0007998 00468 UBIN0817473 732 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4416 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220385948 1438534002 02/05/2022 Satyam Satyam 0201014WL0008019 00684 APGV0001131 476 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4417 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220385965 1438533875 02/05/2022 Vijaya Vijaya 0201014WL0008019 00684 APGV0001131 625 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4418 AP0201014_020522APB_FTO_37859 0201014000NRG23020520220397213 1438533983 02/05/2022 Saraswati Saraswati 0201014WL0008169 00684 APGV0001131 784 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4419 AP0201013_190522APB_FTO_56598 0201013000NRG23190520221066557 19/05/2022 Sudharani Sudharani 0201013WL0015455 00468 UBIN0809527 859 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 AP0201013_190522APB_FTO_56598 0201013000NRG23190520221067140 19/05/2022 Ramesh Ramesh 0201013WL0015482 00468 UBIN0809527 630 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4421 AP0201013_190522APB_FTO_56598 0201013000NRG23190520221081157 19/05/2022 Chinnammi Chinnammi 0201013WL0015657 00415 SBIN0011997 964 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4422 AP0201013_200522APB_FTO_57772 0201013000NRG23200520221104216 1969602375 20/05/2022 gaMgamma gaMgamma 0201013WL0015879 00468 UBIN0809527 803 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4423 AP0201013_200522APB_FTO_57772 0201013000NRG23200520221146575 1969602426 20/05/2022 Nageswararao Nageswararao 0201013WL0016342 00468 UBIN0809527 1463 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4424 AP0201013_200522APB_FTO_57772 0201013000NRG23200520221167865 1969602572 20/05/2022 sravani sravani 0201013WL0016532 00468 UBIN0809527 927 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4425 AP0201013_210223APB_FTO_388561 0201013000NRG23210220234274061 0239491959 21/02/2023 NIMMAKA RAMARAO NIMMAKA RAMARAO 0201013WL185805 00415 SBIN0011997 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 AP0201013_210223APB_FTO_388561 0201013000NRG23210220234276330 0239491622 21/02/2023 Rammurthi Rammurthi 0201013WL185848 00468 UBIN0809527 1272 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 AP0201013_220422APB_FTO_27039 0201013000NRG23210420220172366 1109744550 22/04/2022 Sarojini Sarojini 0201013WL0004417 00468 UBIN0809527 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 AP0201013_220422APB_FTO_27039 0201013000NRG23220420220196363 1109745193 22/04/2022 gowri gowri 0201013WL0004838 00415 SBIN0011997 1052 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4429 AP0201013_220422APB_FTO_27039 0201013000NRG23220420220196369 1109745240 22/04/2022 venkatesh venkatesh 0201013WL0004838 00415 SBIN0011997 1052 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 AP0201013_230123APB_FTO_356491 0201013000NRG23230120233845338 8599266796 23/01/2023 krantikumar krantikumar 0201013WL0167885 00684 APGV0001128 710 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 AP0201013_230123APB_FTO_356491 0201013000NRG23230120233845348 8599266768 23/01/2023 Anapayya Anapayya 0201013WL0167885 00176 IDIB000K114 710 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220213956 1109920770 23/04/2022 rudrapati rudrapati 0201013WL0005118 00415 SBIN0011997 2399 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220214362 1109920295 23/04/2022 Kurmarao Kurmarao 0201013WL0005123 00468 UBIN0809527 1182 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4434 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220220498 1109920603 23/04/2022 Chinnammi Chinnammi 0201013WL0005191 00415 SBIN0011997 1028 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4435 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220220980 1109920495 23/04/2022 Somammi Savara Somammi Savara 0201013WL0005196 00176 IDIB000K114 1031 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4436 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220220994 1109920494 23/04/2022 Bharathi Savara Bharathi Savara 0201013WL0005196 00176 IDIB000K114 1203 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4437 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220221007 1109920627 23/04/2022 Baskararao Baskararao 0201013WL0005196 00176 IDIB000K114 1031 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0202008_250522FTO_61629 0202008000NRG23250520221808827 2072713167 25/05/2022 Tavitayya Tavitayya 0202008WL0024986 00691 IPOS0000001 841 07/06/2022 No Such Account
4439 AP0202008_260822APB_FTO_176060 0202008000NRG23250820223614311 4439268622 26/08/2022 ramubabu ramubabu 0202008WL0072510 00415 SBIN0021005 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 AP0202008_251122APB_FTO_291883 0202008000NRG23251120223770826 7034001561 25/11/2022 Lakshmana Raavu Lakshmana Raavu 0202008WL0132279 00415 SBIN0017070 65 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4441 AP0202008_260522APB_FTO_63011 0202008000NRG23260520221848704 N052202CF31521 26/05/2022 ramesh ramesh 0202008WL0025621 00468 UBIN0805271 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0202008_260522APB_FTO_63040 0202008000NRG23260520221851946 N052202CF05711 26/05/2022 Paarvati Paarvati 0202008WL0025661 00468 UBIN0805271 340 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4443 AP0202008_260522APB_FTO_63011 0202008000NRG23260520221851998 N052202CF30C71 26/05/2022 Erukunaayudu Erukunaayudu 0202008WL0025661 00468 UBIN0805271 1020 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 AP0202008_260522APB_FTO_63011 0202008000NRG23260520221852015 N052202CF30F21 26/05/2022 Sarasvati Sarasvati 0202008WL0025661 00468 UBIN0805271 850 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 AP0202008_260522APB_FTO_63011 0202008000NRG23260520221857770 N052202CF31671 26/05/2022 Raamakrishna Raamakrishna 0202008WL0025705 00415 SBIN0006525 866 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 AP0202008_260522APB_FTO_63011 0202008000NRG23260520221862104 N052202CF31161 26/05/2022 Sreeraamulu Sreeraamulu 0202008WL0025736 00468 UBIN0805271 1290 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4447 AP0202008_260722FTO_146294 0202008000NRG23260720223567157 4223152747 26/07/2022 dhamodhara Rao dhamodhara Rao 0202008WL0057265 00468 UBIN0805271 800 27/08/2022 No Such Account
4448 AP0202008_260822APB_FTO_176060 0202008000NRG23260820223615891 4439268616 26/08/2022 Ch Bodayya Ch Bodayya 0202008WL0073048 00415 SBIN0006525 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 AP0202008_270522APB_FTO_64367 0202008000NRG23270520221877847 N052202CF02651 27/05/2022 Gamga Gamga 0202008WL0026017 00684 APGV0002274 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 AP0202008_270522APB_FTO_64367 0202008000NRG23270520221878454 N052202CF028D1 27/05/2022 Jayamma Jayamma 0202008WL0026029 00684 APGV0002274 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 AP0202008_280522APB_FTO_65625 0202008000NRG23270520221928848 N052202CF0D8E1 28/05/2022 Satyavati Satyavati 0202008WL0026661 00415 SBIN0006525 1050 18/08/2022 A/c Blocked or Frozen
4452 AP0202008_280522APB_FTO_65605 0202008000NRG23270520221932386 N052202CF2E671 28/05/2022 RatnammA RatnammA 0202008WL0026719 00684 APGV0002256 800 18/08/2022 Aadhaar Number not Mapped to Account Number
4453 AP0202008_280522APB_FTO_65605 0202008000NRG23270520221932489 N052202CF2C8E1 28/05/2022 Majji Majji 0202008WL0026719 00468 UBIN0800406 1200 18/08/2022 Aadhaar Number not Mapped to Account Number
4454 AP0202008_280522APB_FTO_65605 0202008000NRG23270520221932500 N052202CF2CE71 28/05/2022 DamayanthI DamayanthI 0202008WL0026719 00415 SBIN0001848 1200 18/08/2022 Aadhaar Number not Mapped to Account Number
4455 AP0202008_280522APB_FTO_65605 0202008000NRG23270520221932504 N052202CF2E021 28/05/2022 ushA ushA 0202008WL0026719 00684 APGV0002256 1200 18/08/2022 Aadhaar Number not Mapped to Account Number
4456 AP0202008_280722APB_FTO_149103 0202008000NRG23270720223572416 4223452911 28/07/2022 appalanarasamma appalanarasamma 0202008WL0058281 00691 IPOS0000001 1536 27/08/2022 A/c Blocked or Frozen
4457 AP0202008_280722APB_FTO_149103 0202008000NRG23270720223572419 4223452917 28/07/2022 appaaraavu appaaraavu 0202008WL0058281 00415 SBIN0014165 1536 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 AP0202008_210522APB_FTO_58429 0202008000NRG23210520221593295 1979361478 21/05/2022 ushA ushA 0202008WL0022446 00684 APGV0002256 1007 06/06/2022 Aadhaar Number not Mapped to Account Number
4459 AP0202008_210522APB_FTO_58449 0202008000NRG23210520221602880 1979460585 21/05/2022 Umaamaheswararaavu Umaamaheswararaavu 0202008WL0022561 00415 SBIN0006525 840 06/06/2022 A/c Blocked or Frozen
4460 AP0202008_210522APB_FTO_58449 0202008000NRG23210520221603166 1979460796 21/05/2022 Prasaduravu Prasaduravu 0202008WL0022561 00415 SBIN0006525 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 AP0202008_030323FTO_404575 0202008000NRG23220220234495583 0413266661 03/03/2023 Satyavathi Satyavathi 0202008WL0190122 00415 SBIN0006525 720 12/04/2023 A/c Blocked or Frozen
4462 AP0202008_030323FTO_404575 0202008000NRG23220220234495584 0413266659 03/03/2023 Satyavathi Satyavathi 0202008WL0190122 00415 SBIN0006525 510 12/04/2023 A/c Blocked or Frozen
4463 AP0202008_030323FTO_404575 0202008000NRG23220220234495585 0413266660 03/03/2023 Satyavathi Satyavathi 0202008WL0190122 00415 SBIN0006525 820 12/04/2023 A/c Blocked or Frozen
4464 AP0202008_030323FTO_404575 0202008000NRG23220220234495586 0413266640 03/03/2023 Parvathamma Parvathamma 0202008WL0190123 00703 AIRP0000001 1000 12/04/2023 A/c Blocked or Frozen
4465 AP0202008_030323FTO_404575 0202008000NRG23220220234496490 0413266642 03/03/2023 GOWRAMMA GOWRAMMA 0202008WL0190140 00703 AIRP0000001 1050 12/04/2023 A/c Blocked or Frozen
4466 AP0202008_030323FTO_404575 0202008000NRG23220220234496491 0413266641 03/03/2023 GOWRAMMA GOWRAMMA 0202008WL0190140 00703 AIRP0000001 726 12/04/2023 A/c Blocked or Frozen
4467 AP0202008_240422APB_FTO_28936 0202008000NRG23220420220258782 1153183451 24/04/2022 Gowramma Gowramma 0202008WL0006144 00354 PUNB0153910 720 13/05/2022 A/c Blocked or Frozen
4468 AP0202008_240422APB_FTO_29021 0202008000NRG23220420220297443 1153115338 24/04/2022 Appayamma Appayamma 0202008WL0006719 00415 SBIN0006525 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 AP0202008_260422APB_FTO_31767 0202008000NRG23240420220478088 1243495315 26/04/2022 Lakshmi Lakshmi 0202008WL0008592 00468 UBIN0805271 805 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4470 AP0202008_260422APB_FTO_31625 0202008000NRG23240420220484929 1243519256 26/04/2022 Suryanarayana Suryanarayana 0202008WL0008649 00415 SBIN0006525 479 16/05/2022 A/c Blocked or Frozen
4471 AP0202008_240522APB_FTO_61011 0202008000NRG23240520221736013 2071697975 24/05/2022 Chinnatalli Chinnatalli 0202008WL0024212 00415 SBIN0006525 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 AP0202008_250223APB_FTO_394646 0202008000NRG23250220234566734 0255150726 25/02/2023 padmavati padmavati 0202008WL192328 00415 SBIN0006525 201 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0202008_280422APB_FTO_33332 0202008000NRG23260420220533401 1243398630 28/04/2022 Trinadha Trinadha 0202008WL0009614 00415 SBIN0006525 960 16/05/2022 Aadhaar Number not Mapped to Account Number
4474 AP0202008_261122APB_FTO_292549 0202008000NRG23261120223774040 7034054137 26/11/2022 Appamma Appamma 0202008WL0133297 00415 SBIN0006525 510 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0202008_280422APB_FTO_33332 0202008000NRG23270420220546393 1243398884 28/04/2022 GANESH GANESH 0202008WL0009866 00048 BKID0005657 720 16/05/2022 A/c Blocked or Frozen
4476 AP0202008_280422APB_FTO_33332 0202008000NRG23270420220546530 1243398863 28/04/2022 Polisetti Polisetti 0202008WL0009866 00045 BARB0BOBBIL 360 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 AP0202008_280422FTO_33314 0202008000NRG23270420220546810 1243457470 28/04/2022 gauramma gauramma 0202008WL0009868 00415 SBIN0006525 960 14/05/2022 No Such Account
4478 AP0202008_280422FTO_33314 0202008000NRG23270420220547011 1243457474 28/04/2022 chinnamnaidu chinnamnaidu 0202008WL0009868 00415 SBIN0006525 960 14/05/2022 No Such Account
4479 AP0202008_280622APB_FTO_112193 0202008000NRG23270620223266673 N062203BEF95A1 28/06/2022 Gowramma Gowramma 0202008WL0044018 00354 PUNB0153910 820 17/08/2022 A/c Blocked or Frozen
4480 AP0202008_280622APB_FTO_112193 0202008000NRG23270620223266686 N062203BEF96E1 28/06/2022 Nukayya Nukayya 0202008WL0044018 00415 SBIN0014165 820 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4481 AP0202001_091022FTO_237187 0202001000NRG22091020224905855 6987830295 09/10/2022 MIRIYALAMMA MIRIYALAMMA 0202001WL2138931 00468 UBIN0819204 490 07/12/2022 No Such Account
4482 AP0202001_091022FTO_237187 0202001000NRG22091020224906030 6987829554 09/10/2022 Ram Laxmi Ram Laxmi 0202001WL2138932 00684 APGV0002220 960 07/12/2022 Account closed
4483 AP0202001_091022FTO_237187 0202001000NRG22091020224906052 6987829553 09/10/2022 Erappa Erappa 0202001WL2138932 00684 APGV0002220 750 07/12/2022 Account closed
4484 AP0202001_091022FTO_237187 0202001000NRG22091020224906059 6987829556 09/10/2022 KHAMULU KHAMULU 0202001WL2138932 00684 APGV0002220 750 07/12/2022 Account closed
4485 AP0202001_091022FTO_237187 0202001000NRG22091020224909772 6987830150 09/10/2022 PULAKAMMA PULAKAMMA 0202001WL2138990 00468 UBIN0819204 726 07/12/2022 No Such Account
4486 AP0202001_091022FTO_237187 0202001000NRG22091020224909817 6987829610 09/10/2022 SOMAMMA SOMAMMA 0202001WL2138990 00684 APGV0002227 825 07/12/2022 No Such Account
4487 AP0202001_091022FTO_237187 0202001000NRG22091020224910209 6987829761 09/10/2022 Gamgayya Gamgayya 0202001WL2139001 00415 SBIN0002752 1200 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4488 AP0202001_020323APB_FTO_403538 0202001000NRG23020320234680601 0412763133 02/03/2023 Raajaraavu Raajaraavu 0202001WL195100 00415 SBIN0001848 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 AP0202001_020323APB_FTO_403538 0202001000NRG23020320234680606 0412762992 02/03/2023 VENKATAANAAIDU VENKATAANAAIDU 0202001WL195100 00415 SBIN0009502 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 AP0202001_020323APB_FTO_403538 0202001000NRG23020320234687193 0412762824 02/03/2023 CHINTHALLI CHINTHALLI 0202001WL195309 00684 APGV0002227 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190059 3343710747 05/06/2022 Raajayya Raajayya 0202001WL0030014 00415 SBIN0009502 939 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4492 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190065 3343710251 05/06/2022 setai setai 0202001WL0030014 00691 IPOS0000001 939 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4493 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190068 3343710777 05/06/2022 ankamma ankamma 0202001WL0030014 00089 CBIN0283365 939 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4494 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190069 3343710774 05/06/2022 anita anita 0202001WL0030014 00089 CBIN0283365 939 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4495 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190099 3343710237 05/06/2022 Viswanaad Viswanaad 0202001WL0030016 00691 IPOS0000001 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4496 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190100 3343710318 05/06/2022 Cellayya Cellayya 0202001WL0030016 00415 SBIN0009502 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4497 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190103 3343710779 05/06/2022 Kaado Kaado 0202001WL0030016 00152 HDFC0002195 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4498 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190441 3343710205 05/06/2022 Purnnaalu Purnnaalu 0202001WL0030021 00691 IPOS0000001 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4499 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190448 3343710222 05/06/2022 balaraam balaraam 0202001WL0030021 00691 IPOS0000001 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190744 3343710224 05/06/2022 Dumbe Dumbe 0202001WL0030028 00691 IPOS0000001 939 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4501 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190755 3343710769 05/06/2022 raamadaasu raamadaasu 0202001WL0030028 00415 SBIN0009502 939 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4502 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222190760 3343710231 05/06/2022 Anataraao Anataraao 0202001WL0030028 00691 IPOS0000001 939 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4503 AP0202008_280422FTO_33314 0202008000NRG23280420220547787 1243457463 28/04/2022 APPALANARASAMMA APPALANARASAMMA 0202008WL0009874 00415 SBIN0006525 998 14/05/2022 No Such Account
4504 AP0202008_290422APB_FTO_34727 0202008000NRG23280420220558260 1243061382 29/04/2022 Paarvati Paarvati 0202008WL0010094 00468 UBIN0805271 1020 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4505 AP0202008_290422APB_FTO_34727 0202008000NRG23280420220558293 1243061300 29/04/2022 Erukunaayudu Erukunaayudu 0202008WL0010094 00468 UBIN0805271 1020 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 AP0202008_290422APB_FTO_34727 0202008000NRG23280420220558348 1243061388 29/04/2022 Mamgamma Mamgamma 0202008WL0010094 00468 UBIN0805271 1020 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4507 AP0202008_290422APB_FTO_34770 0202008000NRG23280420220566108 1243069332 29/04/2022 Ramanamma Ramanamma 0202008WL0010249 00415 SBIN0006525 870 16/05/2022 A/c Blocked or Frozen
4508 AP0202008_290422APB_FTO_34696 0202008000NRG23290420220576776 1243062806 29/04/2022 Nagamani Nagamani 0202008WL0010354 00045 BARB0PARVAT 1200 16/05/2022 Aadhaar Number not Mapped to Account Number
4509 AP0202008_290422APB_FTO_34770 0202008000NRG23290420220583755 1243069335 29/04/2022 Gamgamma Gamgamma 0202008WL0010417 00415 SBIN0006525 1140 16/05/2022 A/c Blocked or Frozen
4510 AP0202008_290422APB_FTO_34770 0202008000NRG23290420220583809 1243069457 29/04/2022 Nakshatramma Nakshatramma 0202008WL0010417 00415 SBIN0006525 570 16/05/2022 A/c Blocked or Frozen
4511 AP0202008_290422APB_FTO_34770 0202008000NRG23290420220597606 1243069490 29/04/2022 Jayamma Jayamma 0202008WL0010568 00415 SBIN0006525 1194 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 AP0202008_290422APB_FTO_34770 0202008000NRG23290420220597622 1243069666 29/04/2022 Tavitamdora Tavitamdora 0202008WL0010568 00684 APGV0002256 1194 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0202008_300422APB_FTO_35742 0202008000NRG23290420220616141 1121117346 30/04/2022 Raadha Raadha 0202008WL0010807 00415 SBIN0006525 604 12/05/2022 A/c Blocked or Frozen
4514 AP0202008_300422APB_FTO_35872 0202008000NRG23290420220619281 1121140384 30/04/2022 Polamma Polamma 0202008WL0010857 00415 SBIN0006525 1113 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 AP0202008_300422APB_FTO_35872 0202008000NRG23290420220619461 1121140621 30/04/2022 Satyavati Satyavati 0202008WL0010857 00415 SBIN0006525 1113 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 AP0202008_300422APB_FTO_35872 0202008000NRG23290420220619477 1121140317 30/04/2022 Bamgaaramma Bamgaaramma 0202008WL0010857 00415 SBIN0006525 1113 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 AP0202008_300422APB_FTO_35742 0202008000NRG23300420220620315 1121117267 30/04/2022 Tavudamma Tavudamma 0202008WL0010868 00415 SBIN0006525 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 AP0202008_300422APB_FTO_35742 0202008000NRG23300420220620340 1121117271 30/04/2022 Lakshumamma Lakshumamma 0202008WL0010868 00415 SBIN0006525 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 AP0202008_300422APB_FTO_35872 0202008000NRG23300420220620366 1121140244 30/04/2022 Tavudamma Tavudamma 0202008WL0010868 00415 SBIN0006525 900 12/05/2022 A/c Blocked or Frozen
4520 AP0202008_300422APB_FTO_35872 0202008000NRG23300420220641992 1121140000 30/04/2022 Jayamma Jayamma 0202008WL0011169 00468 UBIN0805271 510 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 AP0202008_300422APB_FTO_35872 0202008000NRG23300420220642964 1121140221 30/04/2022 Satyavati Satyavati 0202008WL0011181 00415 SBIN0006525 1080 12/05/2022 A/c Blocked or Frozen
4522 AP0202008_300422APB_FTO_35872 0202008000NRG23300420220643022 1121140234 30/04/2022 Lakshmanamma Lakshmanamma 0202008WL0011181 00415 SBIN0006525 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 AP0202008_310522FTO_68761 0202008000NRG23300520222040078 3330752200 31/05/2022 Venkararao Venkararao 0202008WL0028147 00415 SBIN0006525 880 26/07/2022 No Such Account
4524 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222192165 3343710269 05/06/2022 Sooramma Sooramma 0202001WL0030042 00691 IPOS0000001 996 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4525 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222192174 3343710485 05/06/2022 Linga Linga 0202001WL0030042 00415 SBIN0009502 996 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4526 AP0202001_050622APB_FTO_71158 0202001000NRG23020620222192175 3343710512 05/06/2022 PADHMAMMA PADHMAMMA 0202001WL0030042 00684 APGV0002227 996 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4527 AP0202001_050622APB_FTO_71158 0202001000NRG23030620222264244 3343710194 05/06/2022 Bucamma Bucamma 0202001WL0030874 00691 IPOS0000001 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4528 AP0202001_050622APB_FTO_71172 0202001000NRG23030620222275317 3343707327 05/06/2022 Ammadamma Ammadamma 0202001WL0030991 00684 APGV0002227 257 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4529 AP0202001_050622APB_FTO_71158 0202001000NRG23030620222279836 3343710596 05/06/2022 appalanaayUDU appalanaayUDU 0202001WL0031050 00468 UBIN0819204 1080 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4530 AP0202001_050622APB_FTO_71158 0202001000NRG23030620222285623 3343710367 05/06/2022 Danamu Danamu 0202001WL0031115 00468 UBIN0819204 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 AP0202001_050622APB_FTO_71158 0202001000NRG23030620222285642 3343710140 05/06/2022 Trinaadamma Trinaadamma 0202001WL0031115 00089 CBIN0283365 510 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4532 AP0202001_050622APB_FTO_71169 0202001000NRG23030620222301018 3343653147 05/06/2022 Lakshmi Lakshmi 0202001WL0031346 00415 SBIN0021005 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222314231 3343653716 05/06/2022 Joppanna Joppanna 0202001WL0031678 00468 UBIN0819204 823 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222318752 3343653375 05/06/2022 Adinaaraayana Adinaaraayana 0202001WL0031754 00415 SBIN0009502 1237 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4535 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222326783 3343653388 05/06/2022 Manmadharavu Manmadharavu 0202001WL0031857 00415 SBIN0001848 1335 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4536 AP0202001_050622APB_FTO_71172 0202001000NRG23040620222327199 3343707119 05/06/2022 Baarati Baarati 0202001WL0031862 00468 UBIN0804231 400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4537 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222327318 3343652967 05/06/2022 Appalanaayudu Appalanaayudu 0202001WL0031862 00089 CBIN0283365 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222327361 3343653034 05/06/2022 Paarvatamma Paarvatamma 0202001WL0031862 00089 CBIN0283365 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222327374 3343653050 05/06/2022 Somulamma Somulamma 0202001WL0031862 00089 CBIN0283365 400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4540 AP0202001_050622APB_FTO_71172 0202001000NRG23040620222327391 3343707286 05/06/2022 simhachalam simhachalam 0202001WL0031862 00415 SBIN0000895 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222327461 3343653004 05/06/2022 Gouramma Gouramma 0202001WL0031862 00089 CBIN0283365 400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4542 AP0202001_050622APB_FTO_71169 0202001000NRG23040620222329801 3343652971 05/06/2022 Gamga Gamga 0202001WL0031898 00089 CBIN0283365 1034 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4543 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220221008 1109920689 23/04/2022 Ravindra Ravindra 0201013WL0005196 00176 IDIB000K114 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 AP0202001_010223APB_FTO_370461 0202001000NRG23010220234048332 8596301353 01/02/2023 Seetamma Seetamma 0202001WL0175635 00089 CBIN0283365 890 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 AP0202001_010223APB_FTO_370461 0202001000NRG23010220234048438 8596301355 01/02/2023 Paarvati Paarvati 0202001WL0175635 00089 CBIN0283365 890 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 AP0202001_020323APB_FTO_402714 0202001000NRG23010320234656599 0412369397 02/03/2023 ANITA ANITA 0202001WL194456 00684 APGV0002227 575 12/04/2023 Aadhaar Number not Mapped to Account Number
4547 AP0202001_020323APB_FTO_402714 0202001000NRG23010320234656835 0412369068 02/03/2023 Ravanamma Ravanamma 0202001WL194465 00468 UBIN0819204 926 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 AP0202001_020323APB_FTO_402714 0202001000NRG23010320234665222 0412369294 02/03/2023 Varahalamma Varahalamma 0202001WL194686 00415 SBIN0002752 1184 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 AP0202001_020323APB_FTO_402714 0202001000NRG23010320234665233 0412369216 02/03/2023 Kuvvaadi Kuvvaadi 0202001WL194686 00415 SBIN0002752 986 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220690492 1121227471 01/05/2022 Bhaaskararaavu Bhaaskararaavu 0202001WL0011718 00684 APGV0002227 1180 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4551 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220690885 1121227204 01/05/2022 SANKARARAO SANKARARAO 0202001WL0011722 00415 SBIN0009502 390 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4552 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220696868 1121227005 01/05/2022 Gamgamma Gamgamma 0202001WL0011767 00078 CNRB0000897 317 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220696871 1121226964 01/05/2022 JAGADESH JAGADESH 0202001WL0011767 00114 APBL0002009 298 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4554 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220696985 1121227226 01/05/2022 Shanmukharaavu Shanmukharaavu 0202001WL0011767 00415 SBIN0001848 150 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4555 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220697056 1121226981 01/05/2022 satyavathi satyavathi 0202001WL0011767 00078 CNRB0000897 296 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4556 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220702660 1121227447 01/05/2022 Paarvati Paarvati 0202001WL0011827 00684 APGV0002227 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 AP0202001_010522APB_FTO_37005 0202001000NRG23010520220702675 1121227067 01/05/2022 Pavitramma Pavitramma 0202001WL0011827 00468 UBIN0819204 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 AP0202001_010622FTO_70824 0202001000NRG23010620222155511 N0622002030131 01/06/2022 meenakshi meenakshi 0202001WL0029480 00468 UBIN0821098 808 17/08/2022 A/c Blocked or Frozen
4559 AP0202001_010622FTO_70824 0202001000NRG23010620222176702 N0622002030181 01/06/2022 ADINARAYANAA ADINARAYANAA 0202001WL0029760 00468 UBIN0913952 1260 17/08/2022 No Such Account
4560 AP0202001_010622FTO_70824 0202001000NRG23010620222176703 N062200202F931 01/06/2022 kridhna murthi NAYUDU kridhna murthi NAYUDU 0202001WL0029760 00415 SBIN0002752 1260 17/08/2022 Account closed
4561 AP0202001_010622FTO_70824 0202001000NRG23010620222182230 N062200202FD11 01/06/2022 RHAMAYYA RHAMAYYA 0202001WL0029873 00468 UBIN0819204 1439 17/08/2022 No Such Account
4562 AP0202001_010622FTO_70824 0202001000NRG23010620222184064 N0622002030061 01/06/2022 GHOPI GHOPI 0202001WL0029894 00468 UBIN0819204 771 17/08/2022 No Such Account
4563 AP0202001_010722APB_FTO_121078 0202001000NRG23010720223408014 01/07/2022 Parvthi Parvthi 0202001WL0046424 00468 UBIN0819204 405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 AP0202001_070722APB_FTO_128096 0202001000NRG23070720223489333 07/07/2022 Gouramma Gouramma 0202001WL0048827 00089 CBIN0283365 128 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 AP0201013_230422APB_FTO_28234 0201013000NRG23230420220221088 1109920497 23/04/2022 Nimmaka Mohan Rao Nimmaka Mohan Rao 0201013WL0005196 00176 IDIB000K114 1203 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4566 AP0201013_240422APB_FTO_29564 0201013000NRG23240420220290388 1438569259 24/04/2022 Durgamma Durgamma 0201013WL0006233 00468 UBIN0809527 1379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 AP0201013_240422APB_FTO_29564 0201013000NRG23240420220290551 1438568959 24/04/2022 sravani sravani 0201013WL0006233 00468 UBIN0809527 1379 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4568 AP0201013_240422APB_FTO_29564 0201013000NRG23240420220291086 1438569067 24/04/2022 Gangayya Gangayya 0201013WL0006237 00468 UBIN0809527 727 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4569 AP0201013_240422APB_FTO_30028 0201013000NRG23240420220299506 1153178011 24/04/2022 anuradha anuradha 0201013WL0006380 00684 APGV0001106 2834 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 AP0201013_240422APB_FTO_30028 0201013000NRG23240420220306449 1153177717 24/04/2022 NIMMAKA LAXMI NIMMAKA LAXMI 0201013WL0006442 00684 APGV0001106 1324 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 AP0201013_250522FTO_61538 0201013000NRG23240520221319480 2072749924 25/05/2022 ramesh ramesh 0201013WL0018080 00415 SBIN0011997 1226 07/06/2022 No Such Account
4572 AP0201013_250522FTO_61538 0201013000NRG23240520221320079 2072750091 25/05/2022 SAVARA RAJU KUMAR SAVARA RAJU KUMAR 0201013WL0018089 00468 UBIN0CG7183 1517 07/06/2022 No Such Account
4573 AP0201013_250522FTO_61538 0201013000NRG23240520221336868 2072749893 25/05/2022 KADRAKA DILLISWARI KADRAKA DILLISWARI 0201013WL0018257 00176 IDIB000K114 1384 07/06/2022 No Such Account
4574 AP0201013_240622APB_FTO_105287 0201013000NRG23240620222932543 N0622031768D01 24/06/2022 Sudharani Sudharani 0201013WL0037201 00468 UBIN0809527 1020 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4575 AP0201013_240622APB_FTO_105287 0201013000NRG23240620222954638 N062203176F881 24/06/2022 Dharmarao Dharmarao 0201013WL0037496 00468 UBIN0809527 505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 AP0201013_240622APB_FTO_105287 0201013000NRG23240620222957956 N0622031770621 24/06/2022 Savara Nageswara Rao Savara Nageswara Rao 0201013WL0037568 00078 CNRB0005735 1362 18/08/2022 Participant not mapped to the product
4577 AP0201013_240622APB_FTO_105287 0201013000NRG23240620222960001 N062203176EE91 24/06/2022 Mahalakshmi Mahalakshmi 0201013WL0037587 00176 IDIB000K114 962 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4578 AP0201013_250223APB_FTO_394123 0201013000NRG23250220234349996 0241292136 25/02/2023 SAVARA KURMARAO SAVARA KURMARAO 0201013WL188265 00468 UBIN0809527 1226 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4579 AP0201013_260422APB_FTO_31968 0201013000NRG23260420220312835 1243657976 26/04/2022 Chinnasumbarayya Chinnasumbarayya 0201013WL0006739 00176 IDIB000K114 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 AP0201013_260422APB_FTO_31968 0201013000NRG23260420220312886 1243657788 26/04/2022 prema prema 0201013WL0006741 00415 SBIN0011997 991 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4581 AP0201013_270323APB_FTO_432288 0201013000NRG23270320235085694 0546238134 27/03/2023 Laxmi Nimmaka Laxmi Nimmaka 0201013WL205443 00684 APGV0001106 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 AP0201013_270522APB_FTO_64470 0201013000NRG23270520221534168 3332754426 27/05/2022 Buddadu Buddadu 0201013WL0020369 00468 UBIN0809527 1410 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4583 AP0201013_290422APB_FTO_34854 0201013000NRG23280420220320115 1242885280 29/04/2022 Chinnammi Chinnammi 0201013WL0006989 00415 SBIN0011997 1022 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4584 AP0202001_050622APB_FTO_71172 0202001000NRG23050620222339952 3343707175 05/06/2022 Simhaachalamamma Simhaachalamamma 0202001WL0031989 00468 UBIN0819204 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 AP0201013_210622APB_FTO_99463 0201013000NRG23210620222791374 3342884198 21/06/2022 meena meena 0201013WL0035149 00468 UBIN0809527 843 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 AP0201013_210622APB_FTO_99463 0201013000NRG23210620222793258 3342884567 21/06/2022 Kalavati Kalavati 0201013WL0035192 00415 SBIN0011997 1045 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 AP0201013_210622APB_FTO_99463 0201013000NRG23210620222793288 3342884247 21/06/2022 Vanajakshi Vanajakshi 0201013WL0035192 00468 UBIN0809527 348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 AP0201013_221122APB_FTO_289247 0201013000NRG23221120223596054 7036348668 22/11/2022 Satyavati Satyavati 0201013WL0126649 00415 SBIN0011997 1125 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 AP0201013_230223APB_FTO_390729 0201013000NRG23230220234312726 0239805074 23/02/2023 Padma Padma 0201013WL187244 00468 UBIN0809527 1072 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 AP0201013_240323FTO_428315 0201013000NRG23240320235028102 0411545610 24/03/2023 NIMMAKA NEELAVENI NIMMAKA NEELAVENI 0201013WL204226 00415 SBIN0011997 1383 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4591 AP0201013_240422APB_FTO_28872 0201013000NRG23240420220238941 1152929268 24/04/2022 Lakkamma Lakkamma 0201013WL0005481 00684 APGV0001106 1230 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4592 AP0201013_240422APB_FTO_29252 0201013000NRG23240420220275780 1152957760 24/04/2022 Somayya Somayya 0201013WL0006020 00468 UBIN0809527 1313 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4593 AP0201013_250123APB_FTO_358855 0201013000NRG23250120233855930 8599082908 25/01/2023 Sudarshan Sudarshan 0201013WL0169363 00176 IDIB000K114 687 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4594 AP0201013_250422APB_FTO_30733 0201013000NRG23250420220310900 1243748110 25/04/2022 Mangamma Mangamma 0201013WL0006649 00684 APGV0001106 1298 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4595 AP0201013_250422APB_FTO_30733 0201013000NRG23250420220311486 1243748046 25/04/2022 Buddayya Buddayya 0201013WL0006686 00684 APGV0001106 1653 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4596 AP0201013_250422APB_FTO_30733 0201013000NRG23250420220311512 1243747868 25/04/2022 SAVARA GOWRI SAVARA GOWRI 0201013WL0006686 00691 IPOS0000001 1653 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4597 AP0201013_250422FTO_30800 0201013000NRG23250420220311855 1153351961 25/04/2022 KADRAKA DILLISWARI KADRAKA DILLISWARI 0201013WL0006691 00176 IDIB000K114 970 12/05/2022 No Such Account
4598 AP0201013_280522FTO_65286 0201013000NRG23280520221547030 3332364403 28/05/2022 KURANGI SUJATHA KURANGI SUJATHA 0201013WL0020492 00415 SBIN0000766 1212 26/07/2022 Account closed
4599 AP0201013_280622APB_FTO_112748 0201013000NRG23280620223105232 N0622039066D31 28/06/2022 Vanajakshi Vanajakshi 0201013WL0039795 00468 UBIN0809527 1276 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 AP0201013_280622APB_FTO_112748 0201013000NRG23280620223105708 N06220390668E1 28/06/2022 Somayya Somayya 0201013WL0039801 00468 UBIN0809527 1274 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4601 AP0201013_300622APB_FTO_118004 0201013000NRG23300620223148267 N062203CC2C9C1 30/06/2022 Pittamma Pittamma 0201013WL0040684 00468 UBIN0809527 225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4602 AP0201013_300622APB_FTO_118004 0201013000NRG23300620223155815 N062203CC2CB31 30/06/2022 Arudra Arudra 0201013WL0040862 00468 UBIN0809527 1228 17/08/2022 Aadhaar Number not Mapped to Account Number
4603 AP0201013_300622APB_FTO_118004 0201013000NRG23300620223155816 N062203CC2CE01 30/06/2022 Balachandra Balachandra 0201013WL0040862 00468 UBIN0809527 1228 17/08/2022 Aadhaar Number not Mapped to Account Number
4604 AP0201013_300822APB_FTO_183800 0201013000NRG23300820223453336 4408942486 30/08/2022 Parvathi Parvathi 0201013WL0061153 00684 APGV0001106 402 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4605 AP0202001_050822APB_FTO_158774 0202001000NRG23050820223589745 N08220078A0FC1 05/08/2022 AMMADAMMA AMMADAMMA 0202001WL0063075 00684 APGV0002227 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4606 AP0202001_050822APB_FTO_158774 0202001000NRG23050820223589754 N08220078A0EF1 05/08/2022 Madhu Madhu 0202001WL0063077 00415 SBIN0009502 771 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4607 AP0202001_070922FTO_196625 0202001000NRG23060920223639336 6857613766 07/09/2022 KUPPLI MEENAKSHI KUPPLI MEENAKSHI 0202001WL0080250 00468 UBIN0821098 1217 03/12/2022 A/c Blocked or Frozen
4608 AP0202001_070922FTO_196625 0202001000NRG23060920223639339 6857613762 07/09/2022 KUPPLI MEENAKSHI KUPPLI MEENAKSHI 0202001WL0080250 00468 UBIN0821098 808 03/12/2022 A/c Blocked or Frozen
4609 AP0202001_070922FTO_196625 0202001000NRG23060920223639341 6857613765 07/09/2022 KUPPLI MEENAKSHI KUPPLI MEENAKSHI 0202001WL0080250 00468 UBIN0821098 900 03/12/2022 A/c Blocked or Frozen
4610 AP0202001_070922FTO_196625 0202001000NRG23060920223639343 6857613763 07/09/2022 KUPPLI MEENAKSHI KUPPLI MEENAKSHI 0202001WL0080250 00468 UBIN0821098 800 03/12/2022 A/c Blocked or Frozen
4611 AP0202001_070922FTO_196625 0202001000NRG23060920223639344 6857613764 07/09/2022 KUPPLI MEENAKSHI KUPPLI MEENAKSHI 0202001WL0080250 00468 UBIN0821098 1002 03/12/2022 A/c Blocked or Frozen
4612 AP0202001_070922FTO_196625 0202001000NRG23060920223639446 6857613843 07/09/2022 Mrs.DEESARI JAYAMMA Mrs.DEESARI JAYAMMA 0202001WL0080256 00468 UBIN0819204 1000 03/12/2022 A/c Blocked or Frozen
4613 AP0202001_080622APB_FTO_78707 0202001000NRG23070620222383007 3343639652 08/06/2022 Ramadevi Ramadevi 0202001WL0032492 00415 SBIN0001848 1049 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4614 AP0202001_080622APB_FTO_78707 0202001000NRG23070620222404570 3343639771 08/06/2022 Samkarraavu Samkarraavu 0202001WL0032751 00684 APGV0002220 1115 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4615 AP0202001_080622APB_FTO_78707 0202001000NRG23070620222412297 3343640058 08/06/2022 shivaramakrishna shivaramakrishna 0202001WL0032821 00415 SBIN0000895 1206 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4616 AP0202001_070722APB_FTO_128011 0202001000NRG23070720223483095 07/07/2022 Semkaramma Semkaramma 0202001WL0048575 00415 SBIN0009502 750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4617 AP0202001_070722APB_FTO_128011 0202001000NRG23070720223485061 07/07/2022 Krishna Krishna 0202001WL0048665 00468 UBIN0819204 438 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 AP0202001_080622APB_FTO_78707 0202001000NRG23080620222510040 3343639564 08/06/2022 Chinammi Chinammi 0202001WL0033957 00684 APGV0002227 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 AP0202001_080622APB_FTO_78707 0202001000NRG23080620222510086 3343639822 08/06/2022 ganapathi ganapathi 0202001WL0033957 00415 SBIN0009502 852 11/08/2022 A/c Blocked or Frozen
4620 AP0202001_080622APB_FTO_78707 0202001000NRG23080620222510087 3343640170 08/06/2022 vanajakshi vanajakshi 0202001WL0033957 00684 APGV0002220 852 11/08/2022 A/c Blocked or Frozen
4621 AP0202001_080622APB_FTO_78707 0202001000NRG23080620222510315 3343639531 08/06/2022 Lakshmi Lakshmi 0202001WL0033957 00684 APGV0002227 854 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4622 AP0202001_080622APB_FTO_78707 0202001000NRG23080620222510414 3343640034 08/06/2022 veMkaTaraTnaM veMkaTaraTnaM 0202001WL0033957 00468 UBIN0819204 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 AP0202001_080622APB_FTO_78707 0202001000NRG23080620222522397 3343639865 08/06/2022 balaram naidu balaram naidu 0202001WL0034164 00078 CNRB0005325 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 AP0202001_080622APB_FTO_78707 0202001000NRG23080620222523260 3343639921 08/06/2022 Chinnamnaayudu Chinnamnaayudu 0202001WL0034183 00415 SBIN0000895 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 AP0202008_290422APB_FTO_34706 0202008000NRG23280420220552177 1243100022 29/04/2022 Sreeraamulu Sreeraamulu 0202008WL0009996 00468 UBIN0805271 1031 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4626 AP0202008_310522FTO_68761 0202008000NRG23300520222040308 3330752118 31/05/2022 jagadeesh jagadeesh 0202008WL0028149 00684 APGV0002274 1320 26/07/2022 No Such Account
4627 AP0202008_310522FTO_68761 0202008000NRG23310520222042631 3330752172 31/05/2022 haimavathi haimavathi 0202008WL0028177 00415 SBIN0006525 1380 26/07/2022 No Such Account
4628 AP0202008_310522FTO_68761 0202008000NRG23310520222042723 3330752281 31/05/2022 Dhamodhara Rao Dhamodhara Rao 0202008WL0028185 00468 UBIN0827991 1179 26/07/2022 No Such Account
4629 AP0202008_310522FTO_68761 0202008000NRG23310520222042907 3330752185 31/05/2022 krishnamma krishnamma 0202008WL0028185 00415 SBIN0006525 786 26/07/2022 Account closed
4630 AP0202008_310522FTO_68761 0202008000NRG23310520222043577 3330752255 31/05/2022 Ravanamma Ravanamma 0202008WL0028194 00468 UBIN0805271 920 26/07/2022 No Such Account
4631 AP0202008_310522FTO_68761 0202008000NRG23310520222043615 3330752171 31/05/2022 reddi Srinivasa rao reddi Srinivasa rao 0202008WL0028194 00415 SBIN0006525 920 26/07/2022 No Such Account
4632 AP0202009_150722FTO_137047 0202009000NRG22060720224899601 N072201871E281 15/07/2022 Vijaya Vijaya 0202009WL2137620 00468 UBIN0800341 652 17/08/2022 Account closed
4633 AP0202009_141022FTO_242827 0202009000NRG22141020224919820 6984360452 14/10/2022 Sooramma Sooramma 0202009WL2139339 00684 APGV0002212 900 07/12/2022 No Such Account
4634 AP0202009_141022FTO_242827 0202009000NRG22141020224919821 6984360454 14/10/2022 kalaavati kalaavati 0202009WL2139340 00468 UBIN0800503 825 07/12/2022 No Such Account
4635 AP0202009_141022FTO_242827 0202009000NRG22141020224919822 6984360453 14/10/2022 Ramanamma Ramanamma 0202009WL2139341 00684 APGV0002268 1139 07/12/2022 Account closed
4636 AP0202009_210922FTO_213040 0202009000NRG22210920224902177 6858881269 21/09/2022 Ramarao Ramarao 0202009WL2138368 00691 IPOS0000001 679 19/12/2022 No Such Account
4637 AP0202009_210922FTO_213040 0202009000NRG22210920224902194 6858881270 21/09/2022 Durgamdora Durgamdora 0202009WL2138371 00415 SBIN0006525 601 19/12/2022 A/c Blocked or Frozen
4638 AP0202009_210922FTO_213040 0202009000NRG22210920224902206 6858881302 21/09/2022 sandhya sandhya 0202009WL2138376 00468 UBIN0800341 987 19/12/2022 A/c Blocked or Frozen
4639 AP0202009_210922FTO_213040 0202009000NRG22210920224902219 6858881259 21/09/2022 ellamnaiyudu ellamnaiyudu 0202009WL2138383 00684 APGV0002268 1469 19/12/2022 Account closed
4640 AP0202009_230123FTO_356369 0202009000NRG22230120234920168 8598978556 23/01/2023 sooramma sooramma 0202009WL2139508 00684 APGV0002212 900 08/02/2023 No Such Account
4641 AP0202009_230123FTO_356369 0202009000NRG22230120234920171 8598978554 23/01/2023 ramanamma ramanamma 0202009WL2139510 00684 APGV0002256 1139 08/02/2023 Account closed
4642 AP0202009_010522FTO_37106 0202009000NRG23010520220685876 1121292324 01/05/2022 Bhaskararao Bhaskararao 0202009WL0011678 00684 APGV0002268 1040 12/05/2022 No Such Account
4643 AP0202009_010522FTO_37106 0202009000NRG23010520220685877 1121292325 01/05/2022 Jaya Jaya 0202009WL0011678 00684 APGV0002268 1040 12/05/2022 Account closed
4644 AP0202009_010522FTO_37106 0202009000NRG23010520220729801 1121292438 01/05/2022 Venugopaal Venugopaal 0202009WL0012022 00468 UBIN0800341 976 11/05/2022 No Such Account
4645 AP0202009_010522FTO_37106 0202009000NRG23010520220729803 1121292351 01/05/2022 Sarojinamma Sarojinamma 0202009WL0012022 00468 UBIN0800341 976 11/05/2022 No Such Account
4646 AP0202009_010522FTO_37106 0202009000NRG23010520220729810 1121292439 01/05/2022 Nilaveni Nilaveni 0202009WL0012022 00468 UBIN0800341 976 11/05/2022 No Such Account
4647 AP0202009_010522APB_FTO_37120 0202009000NRG23010520220729832 1121129211 01/05/2022 Naaraayanamma Naaraayanamma 0202009WL0012022 00468 UBIN0819174 976 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4648 AP0202009_010522FTO_37106 0202009000NRG23010520220729936 1121292437 01/05/2022 Padmavati Padmavati 0202009WL0012022 00468 UBIN0800341 976 11/05/2022 No Such Account
4649 AP0202009_010522FTO_37106 0202009000NRG23010520220729965 1121292393 01/05/2022 Annapurnamma Annapurnamma 0202009WL0012022 00468 UBIN0800341 976 11/05/2022 No Such Account
4650 AP0202009_010522FTO_37106 0202009000NRG23010520220729977 1121292440 01/05/2022 rajeswari rajeswari 0202009WL0012022 00468 UBIN0800341 651 11/05/2022 No Such Account
4651 AP0202009_010522FTO_37106 0202009000NRG23010520220730068 1121292391 01/05/2022 Bhargavi Bhargavi 0202009WL0012022 00468 UBIN0800341 976 11/05/2022 A/c Blocked or Frozen
4652 AP0202009_020822FTO_155334 0202009000NRG23010820223579153 4068409258 02/08/2022 Simhaacalam Simhaacalam 0202009WL0060108 00415 SBIN0000820 771 20/08/2022 Account closed
4653 AP0202009_020722APB_FTO_121605 0202009000NRG23020720223416538 02/07/2022 ravi ravi 0202009WL0046542 00415 SBIN0014153 884 18/08/2022 A/c Blocked or Frozen
4654 AP0201013_100522APB_FTO_47649 0201013000NRG23100520220719051 1464798553 10/05/2022 Vanajakshi Vanajakshi 0201013WL0011652 00468 UBIN0809527 901 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 AP0201013_120822FTO_163284 0201013000NRG23120820223433529 4222861977 12/08/2022 Vooyaka Junatho Vooyaka Junatho 0201013WL0054755 00415 SBIN0006636 766 27/08/2022 No Such Account
4656 AP0201013_140622APB_FTO_86792 0201013000NRG23130620222417292 3344183806 14/06/2022 meena meena 0201013WL0030103 00468 UBIN0809527 1098 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0201013_140522APB_FTO_51628 0201013000NRG23140520220904832 14/05/2022 Sarojini Sarojini 0201013WL0013722 00468 UBIN0809527 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 AP0201013_140622APB_FTO_86792 0201013000NRG23140620222506581 3344183747 14/06/2022 Kantarao Kantarao 0201013WL0031238 00468 UBIN0809527 1204 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4659 AP0201013_140622APB_FTO_86792 0201013000NRG23140620222507455 3344184459 14/06/2022 Buddayya Buddayya 0201013WL0031253 00684 APGV0001106 1762 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4660 AP0201013_150223APB_FTO_383629 0201013000NRG23150220234170814 0255256915 15/02/2023 anandarao anandarao 0201013WL182129 00415 SBIN0011997 1436 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 AP0201013_151122APB_FTO_278732 0201013000NRG23151120223577704 7035425455 15/11/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0120546 00468 UBIN0809527 1463 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4662 AP0201013_151122APB_FTO_278732 0201013000NRG23151120223578821 7035425649 15/11/2022 Maheswari Maheswari 0201013WL0120827 00176 IDIB000K114 1222 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4663 AP0201013_160622APB_FTO_92858 0201013000NRG23160620222611407 16/06/2022 Sukkamma Sukkamma 0201013WL0032763 00684 APGV0001106 1347 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4664 AP0201013_160622APB_FTO_92858 0201013000NRG23160620222615081 16/06/2022 Buddadu Buddadu 0201013WL0032801 00468 UBIN0809527 1262 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4665 AP0201013_190123APB_FTO_353516 0201013000NRG23190120233833968 8595588191 19/01/2023 Vooyaka Suresh Vooyaka Suresh 0201013WL0166067 00468 UBIN0809527 1356 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4666 AP0201013_200223APB_FTO_387545 0201013000NRG23200220234224916 9212242951 20/02/2023 NIMMAKA BUDDAYYA NIMMAKA BUDDAYYA 0201013WL184412 00468 UBIN0809527 1291 28/02/2023 Aadhaar Number not Mapped to Account Number
4667 AP0201013_200223APB_FTO_387545 0201013000NRG23200220234225998 9212243632 20/02/2023 Vijaya Vijaya 0201013WL184431 00468 UBIN0809527 1265 28/02/2023 Aadhaar Number not Mapped to Account Number
4668 AP0201013_210522APB_FTO_58966 0201013000NRG23210520221244205 1979298178 21/05/2022 Budamma Budamma 0201013WL0017273 00176 IDIB000K114 2984 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4669 AP0201013_210522APB_FTO_58966 0201013000NRG23210520221244207 1979298177 21/05/2022 Venkatarao Venkatarao 0201013WL0017273 00176 IDIB000K114 2984 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4670 AP0201013_210522APB_FTO_58966 0201013000NRG23210520221244224 1979298168 21/05/2022 Jammayya Jammayya 0201013WL0017273 00176 IDIB000K114 2984 06/06/2022 Aadhaar Number not Mapped to Account Number
4671 AP0201013_211222APB_FTO_325953 0201013000NRG23211220223691660 8615874390 21/12/2022 Shekar Shekar 0201013WL0149361 00078 CNRB0001837 1189 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4672 AP0201013_220422APB_FTO_27087 0201013000NRG23220420220200456 1109912030 22/04/2022 Lalitha Lalitha 0201013WL0004903 00468 UBIN0809527 1196 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 AP0201013_240622APB_FTO_104037 0201013000NRG23230620222907761 N06220303F0801 24/06/2022 Sukku Sukku 0201013WL0036885 00468 UBIN0809527 969 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4674 AP0201013_310123APB_FTO_367374 0201013000NRG23310120233905495 8596365240 31/01/2023 Raamarao Raamarao 0201013WL0171993 00415 SBIN0011997 1320 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 AP0201013_310522APB_FTO_69097 0201013000NRG23310520221663192 N0522032671B81 31/05/2022 Lakkamma Lakkamma 0201013WL0021665 00684 APGV0001106 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4676 AP0201014_010422APB_FTO_180 0201014000NRG22310320224427266 1245265993 01/04/2022 Krishnarao Krishnarao 0201014WL2136198 00468 UBIN0817473 300 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4677 AP0201014_010422APB_FTO_180 0201014000NRG22310320224427308 1245266012 01/04/2022 Trinaadh Trinaadh 0201014WL2136198 00415 SBIN0006636 306 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4678 AP0201014_010622APB_FTO_70252 0201014000NRG23010620221745714 N0622000D8D381 01/06/2022 Venkanna Venkanna 0201014WL0022506 00468 UBIN0817473 1280 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4679 AP0201014_010622APB_FTO_70252 0201014000NRG23010620221756910 N0622000D8D671 01/06/2022 Kumari Kumari 0201014WL0022625 00415 SBIN0006636 969 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 AP0201014_010622APB_FTO_70252 0201014000NRG23010620221769163 N0622000D8E791 01/06/2022 Minnaarao Minnaarao 0201014WL0022799 00684 APGV0001176 858 17/08/2022 Aadhaar Number not Mapped to Account Number
4681 AP0201014_060622APB_FTO_71239 0201014000NRG23020620221861444 3344171158 06/06/2022 Vignesh Yugnesu Vignesh Yugnesu 0201014WL0023782 00684 APGV0001131 1265 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 AP0201014_060622APB_FTO_71239 0201014000NRG23020620221861457 3344170956 06/06/2022 laxman murthy laxman murthy 0201014WL0023782 00415 SBIN0006636 1265 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4683 AP0201014_060622APB_FTO_71239 0201014000NRG23020620221861488 3344171057 06/06/2022 Chinna Chinna 0201014WL0023782 00684 APGV0001131 1265 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 AP0201014_060622APB_FTO_71256 0201014000NRG23020620221868944 3344174348 06/06/2022 ARIKA GUDIMI ARIKA GUDIMI 0201014WL0023872 00684 APGV0001176 1176 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 AP0201014_030123APB_FTO_340516 0201014000NRG23030120233750368 8615952661 03/01/2023 Naagini Naagini 0201014WL0157723 00684 APGV0001105 1008 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4686 AP0201014_030123APB_FTO_340516 0201014000NRG23030120233751390 8615952659 03/01/2023 Turangi Satyam Turangi Satyam 0201014WL0157748 00684 APGV0001131 1180 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4687 AP0201014_030323APB_FTO_404640 0201014000NRG23030320234478257 0408831675 03/03/2023 Subash Subash 0201014WL191690 00684 APGV0001176 1021 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4688 AP0201014_030323APB_FTO_404640 0201014000NRG23030320234480853 0408831465 03/03/2023 Karuvulu Pinninti Karuvulu Pinninti 0201014WL191733 00684 APGV0001105 422 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4689 AP0201014_030323APB_FTO_404640 0201014000NRG23030320234486950 0408831357 03/03/2023 sattimamma sattimamma 0201014WL191887 00684 APGV0001176 833 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 AP0201014_030323APB_FTO_404640 0201014000NRG23030320234487198 0408831334 03/03/2023 Nagamani Nagamani 0201014WL191908 00468 UBIN0817473 1228 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0201014_030323APB_FTO_404640 0201014000NRG23030320234488127 0408831028 03/03/2023 PATRO MURALI PATRO MURALI 0201014WL191949 00415 SBIN0006636 1261 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 AP0201014_060622APB_FTO_71239 0201014000NRG23030620221914235 3344170661 06/06/2022 Jayanti Jayanti 0201014WL0024357 00684 APGV0001176 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 AP0201013_240622APB_FTO_104037 0201013000NRG23230620222910369 N06220303F1021 24/06/2022 Venkayya Venkayya 0201013WL0036913 00468 UBIN0809527 918 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4694 AP0201013_240622APB_FTO_104037 0201013000NRG23230620222915930 N06220303F1881 24/06/2022 Rajarao Rajarao 0201013WL0036974 00176 IDIB000K114 1407 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 AP0201013_240422APB_FTO_29240 0201013000NRG23240420220248273 1921846924 24/04/2022 Anusha Anusha 0201013WL0005633 00468 UBIN0809527 710 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 AP0201013_240422APB_FTO_29240 0201013000NRG23240420220265484 1921847191 24/04/2022 ayabu ayabu 0201013WL0005895 00415 SBIN0011997 1199 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4697 AP0201013_240422APB_FTO_29240 0201013000NRG23240420220272611 1921846950 24/04/2022 Booda Booda 0201013WL0005991 00468 UBIN0809527 2310 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4698 AP0201013_240422APB_FTO_29240 0201013000NRG23240420220272631 1921846933 24/04/2022 Baskararao Baskararao 0201013WL0005991 00468 UBIN0809527 1540 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4699 AP0201013_250422APB_FTO_30812 0201013000NRG23240420220301192 1153026797 25/04/2022 suseela suseela 0201013WL0006392 00468 UBIN0809527 1148 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 AP0201013_250422APB_FTO_30812 0201013000NRG23240420220306623 1153026973 25/04/2022 Kalavati Kalavati 0201013WL0006444 00415 SBIN0011997 914 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 AP0201013_250422APB_FTO_30812 0201013000NRG23240420220306691 1153026800 25/04/2022 Vanajakshi Vanajakshi 0201013WL0006444 00468 UBIN0809527 914 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 AP0201013_250422APB_FTO_30812 0201013000NRG23250420220311846 1153027200 25/04/2022 Saraswati Saraswati 0201013WL0006691 00176 IDIB000K114 970 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 AP0201013_250422APB_FTO_30812 0201013000NRG23250420220311901 1153027138 25/04/2022 maheSh maheSh 0201013WL0006697 00415 SBIN0011997 960 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4704 AP0201013_250422APB_FTO_30812 0201013000NRG23250420220311919 1153027027 25/04/2022 Ravindra Ravindra 0201013WL0006698 00415 SBIN0011997 882 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 AP0201013_250622APB_FTO_106819 0201013000NRG23250620222974957 N06220328E1C61 25/06/2022 Sukkamma Sukkamma 0201013WL0037813 00684 APGV0001106 1084 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4706 AP0201013_250622APB_FTO_106819 0201013000NRG23250620222975357 N06220328E1E81 25/06/2022 Venkata Rao Venkata Rao 0201013WL0037816 00684 APGV0001106 1083 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0201013_250622APB_FTO_106819 0201013000NRG23250620222983536 N06220328CCA31 25/06/2022 Chinnarao Chinnarao 0201013WL0037925 00415 SBIN0011997 481 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4708 AP0201013_260422FTO_31808 0201013000NRG23260420220312741 1243743317 26/04/2022 ramesh ramesh 0201013WL0006733 00415 SBIN0011997 1020 14/05/2022 No Such Account
4709 AP0201013_270123FTO_360272 0201013000NRG23270120233871075 8598995357 27/01/2023 A Singari A Singari 0201013WL0170418 00691 IPOS0000001 1290 09/02/2023 No Such Account
4710 AP0201013_290422APB_FTO_34820 0201013000NRG23280420220319306 1438541850 29/04/2022 Sarojini Sarojini 0201013WL0006945 00468 UBIN0809527 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 AP0201013_290422APB_FTO_34820 0201013000NRG23280420220319336 1438541579 29/04/2022 Sukku Sukku 0201013WL0006946 00468 UBIN0809527 1479 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4712 AP0202001_020323APB_FTO_404067 0202001000NRG23020320234696859 0412438970 02/03/2023 Mr.Kottada China Babu Mr.Kottada China Babu 0202001WL195551 00415 SBIN0000895 400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 AP0202001_050622FTO_71177 0202001000NRG23020620222195942 N062201D7736E1 05/06/2022 RHAMUDU RHAMUDU 0202001WL0030129 00415 SBIN0009502 998 19/08/2022 No Such Account
4714 AP0202001_020722APB_FTO_122415 0202001000NRG23020720223410407 02/07/2022 AMMADAMMA AMMADAMMA 0202001WL0046481 00684 APGV0002227 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4715 AP0202001_020722APB_FTO_122415 0202001000NRG23020720223426624 02/07/2022 Mamgamma Mamgamma 0202001WL0046749 00089 CBIN0283365 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4716 AP0202001_050622FTO_71177 0202001000NRG23030620222289629 N062201D774111 05/06/2022 GANESH GANESH 0202001WL0031217 00684 APGV0002227 1303 19/08/2022 No Such Account
4717 AP0202001_050622FTO_71177 0202001000NRG23030620222298576 N062201D773CE1 05/06/2022 krishna Kumari krishna Kumari 0202001WL0031303 00468 UBIN0819204 1025 19/08/2022 A/c Blocked or Frozen
4718 AP0202001_050622FTO_71177 0202001000NRG23040620222318768 N062201D773ED1 05/06/2022 Nagamma Nagamma 0202001WL0031754 00684 APGV0002227 1237 19/08/2022 No Such Account
4719 AP0202001_050622FTO_71177 0202001000NRG23040620222327626 N062201D773C11 05/06/2022 vavilapalli gayatri vavilapalli gayatri 0202001WL0031867 00468 UBIN0806153 1200 19/08/2022 No Such Account
4720 AP0202001_050622FTO_71177 0202001000NRG23040620222329753 N062201D773D81 05/06/2022 Vemkatanaayidu Vemkatanaayidu 0202001WL0031898 00468 UBIN0819204 1076 19/08/2022 No Such Account
4721 AP0202001_050622FTO_71177 0202001000NRG23040620222329786 N062201D774511 05/06/2022 RAJESH RAJESH 0202001WL0031898 00089 CBIN0283365 1076 19/08/2022 No Such Account
4722 AP0202001_061222APB_FTO_305005 0202001000NRG23051220223794020 7186013412 06/12/2022 NAGIREDDI LAKSHUMUNAIDU NAGIREDDI LAKSHUMUNAIDU 0202001WL0138508 00415 SBIN0002752 603 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 AP0202001_070522APB_FTO_43605 0202001000NRG23060520220906016 1367840031 07/05/2022 Naagamani Naagamani 0202001WL0014457 00468 UBIN0821098 738 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4724 AP0202001_070522APB_FTO_43605 0202001000NRG23060520220907948 1367840040 07/05/2022 Simhaachalam Simhaachalam 0202001WL0014474 00468 UBIN0821098 1110 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4725 AP0202001_070522APB_FTO_43605 0202001000NRG23060520220908399 1367840231 07/05/2022 Mamgamma Mamgamma 0202001WL0014476 00089 CBIN0283365 990 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4726 AP0202001_070522APB_FTO_43605 0202001000NRG23060520220908402 1367840241 07/05/2022 Cinnisetti Cinnisetti 0202001WL0014476 00684 APGV0002220 990 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 AP0202001_070522APB_FTO_43605 0202001000NRG23060520220908499 1367840112 07/05/2022 Samjeevaraavu Samjeevaraavu 0202001WL0014477 00089 CBIN0283365 841 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4728 AP0202001_070522APB_FTO_43605 0202001000NRG23060520220908657 1367839959 07/05/2022 Gangunayadu Gangunayadu 0202001WL0014477 00468 UBIN0819204 998 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4729 AP0202001_070522APB_FTO_43605 0202001000NRG23060520220908723 1367839967 07/05/2022 Raajaaratnam Raajaaratnam 0202001WL0014477 00468 UBIN0819204 998 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4730 AP0202001_060722APB_FTO_126759 0202001000NRG23060720223479043 06/07/2022 Chamdramma Chamdramma 0202001WL0048382 00415 SBIN0009502 476 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 AP0202001_070522APB_FTO_43605 0202001000NRG23070520220943567 1367839707 07/05/2022 Cinnamnaayudu Cinnamnaayudu 0202001WL0014847 00415 SBIN0021005 999 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 AP0202001_070522APB_FTO_43605 0202001000NRG23070520220943591 1367839643 07/05/2022 Satyavati Satyavati 0202001WL0014847 00468 UBIN0819204 999 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4733 AP0202008_260722APB_FTO_146311 0202008000NRG23250720223564294 4223456500 26/07/2022 annapurnamma annapurnamma 0202008WL0056497 00468 UBIN0827991 1285 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4734 AP0202008_260722APB_FTO_146311 0202008000NRG23250720223564789 4223456631 26/07/2022 Gamgamma Gamgamma 0202008WL0056637 00415 SBIN0006525 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 AP0202008_260722APB_FTO_146311 0202008000NRG23260720223566086 4223456571 26/07/2022 Pentayya Pentayya 0202008WL0057012 00415 SBIN0006525 1542 28/08/2022 A/c Blocked or Frozen
4736 AP0202008_281222FTO_333564 0202008000NRG23261220223845944 8615155837 28/12/2022 Naaraayanamma Naaraayanamma 0202008WL0151648 00415 SBIN0006525 368 09/02/2023 Account closed
4737 AP0202008_280422APB_FTO_33356 0202008000NRG23270420220546391 1243148310 28/04/2022 GANESH GANESH 0202008WL0009866 00048 BKID0005657 953 16/05/2022 A/c Blocked or Frozen
4738 AP0202008_280422APB_FTO_33356 0202008000NRG23270420220546529 1243148280 28/04/2022 Polisetti Polisetti 0202008WL0009866 00045 BARB0BOBBIL 953 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 AP0202008_281222FTO_333564 0202008000NRG23281220223852179 8615155853 28/12/2022 simhacalam simhacalam 0202008WL0153113 00468 UBIN0827991 720 09/02/2023 No Such Account
4740 AP0202008_290622FTO_115376 0202008000NRG23290620223336134 N062203BEE8AF1 29/06/2022 AppalanarasammA AppalanarasammA 0202008WL0045204 00468 UBIN0805271 1470 17/08/2022 No Such Account
4741 AP0202008_290622FTO_115376 0202008000NRG23290620223338230 N062203BEE8A01 29/06/2022 Mani Mani 0202008WL0045226 00684 APGV0002274 1542 17/08/2022 No Such Account
4742 AP0202008_290622FTO_115376 0202008000NRG23290620223338234 N062203BEE8A21 29/06/2022 Tirupathi Tirupathi 0202008WL0045228 00684 APGV0002274 1285 17/08/2022 No Such Account
4743 AP0202008_290622APB_FTO_115401 0202008000NRG23290620223339734 N062203BEE9A91 29/06/2022 appalanarasamma appalanarasamma 0202008WL0045250 00691 IPOS0000001 1542 17/08/2022 A/c Blocked or Frozen
4744 AP0202008_290622APB_FTO_115401 0202008000NRG23290620223339739 N062203BEE9E11 29/06/2022 appaaraavu appaaraavu 0202008WL0045250 00415 SBIN0014165 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 AP0202008_310522APB_FTO_68773 0202008000NRG23300520222031739 3330464527 31/05/2022 Trinadha Trinadha 0202008WL0028067 00684 APGV0002274 800 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4746 AP0202008_310522APB_FTO_68773 0202008000NRG23300520222031768 3330464554 31/05/2022 Praasamti Praasamti 0202008WL0028067 00684 APGV0002274 1200 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4747 AP0202008_310522APB_FTO_68773 0202008000NRG23300520222031826 3330464975 31/05/2022 Naagamma Naagamma 0202008WL0028067 00684 APGV0002274 200 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4748 AP0202008_310522APB_FTO_68773 0202008000NRG23300520222040325 3330464823 31/05/2022 Lakshmi Lakshmi 0202008WL0028149 00468 UBIN0805271 880 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4749 AP0202008_010223APB_FTO_369331 0202008000NRG23310120234004952 8596394493 01/02/2023 SURAGALA ANANDA RAO SURAGALA ANANDA RAO 0202008WL0174004 00468 UBIN0805271 600 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4750 AP0202008_310522APB_FTO_68773 0202008000NRG23310520222043027 3330465021 31/05/2022 Venkataramana Venkataramana 0202008WL0028185 00415 SBIN0011704 1179 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 AP0202008_310522APB_FTO_69174 0202008000NRG23310520222067393 N0522032F8ECF1 31/05/2022 Lakshmi Lakshmi 0202008WL0028430 00684 APGV0002256 1200 17/08/2022 Participant not mapped to the product
4752 AP0202008_310522APB_FTO_69201 0202008000NRG23310520222070507 N052203351F7E1 31/05/2022 Ganapati Ganapati 0202008WL0028478 00415 SBIN0006525 1470 17/08/2022 A/c Blocked or Frozen
4753 AP0202008_310522APB_FTO_69201 0202008000NRG23310520222082044 N052203351F6F1 31/05/2022 Lakshmi Lakshmi 0202008WL0028595 00468 UBIN0805271 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4754 AP0202009_210123FTO_355259 0202009000NRG22131220224919978 8717321848 21/01/2023 seetayya seetayya 0202009WL2139428 00468 UBIN0800341 468 13/02/2023 No Such Account
4755 AP0201013_290422APB_FTO_34820 0201013000NRG23280420220319381 1438541583 29/04/2022 Gangulu Gangulu 0201013WL0006947 00468 UBIN0809527 1032 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0201013_290422APB_FTO_34820 0201013000NRG23280420220319385 1438542079 29/04/2022 Venkayya Venkayya 0201013WL0006948 00468 UBIN0809527 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4757 AP0201013_290323FTO_440599 0201013000NRG23290320235207673 0529609645 29/03/2023 NIMMAKA NEELAVENI NIMMAKA NEELAVENI 0201013WL208056 00415 SBIN0011997 1378 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4758 AP0201013_290422APB_FTO_34820 0201013000NRG23290420220340107 1438541793 29/04/2022 gowri gowri 0201013WL0007369 00415 SBIN0011997 1295 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4759 AP0201013_290422APB_FTO_34820 0201013000NRG23290420220346522 1438542056 29/04/2022 Sukkamma Sukkamma 0201013WL0007486 00468 UBIN0809527 2709 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 AP0201013_300123APB_FTO_364739 0201013000NRG23300120233888388 8596241544 30/01/2023 Shekar Shekar 0201013WL0171197 00078 CNRB0001837 1373 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4761 AP0201013_310123APB_FTO_367389 0201013000NRG23310120233910518 8596242678 31/01/2023 Polamma Polamma 0201013WL0172162 00468 UBIN0809527 805 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 AP0201014_010722APB_FTO_120203 0201014000NRG23010720223188569 01/07/2022 subash subash 0201014WL0041363 00684 APGV0001176 1217 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4763 AP0201014_010722APB_FTO_120203 0201014000NRG23010720223196094 01/07/2022 Prahlaadu Prahlaadu 0201014WL0041537 00468 UBIN0817473 609 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4764 AP0201014_010722APB_FTO_120203 0201014000NRG23010720223196131 01/07/2022 Sundaramma Sundaramma 0201014WL0041537 00468 UBIN0817473 649 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 AP0201014_010722APB_FTO_120203 0201014000NRG23010720223196200 01/07/2022 Raajashekar Raajashekar 0201014WL0041537 00415 SBIN0006636 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 AP0201014_020522APB_FTO_37891 0201014000NRG23020520220381232 1294829857 02/05/2022 Trinaadh Trinaadh 0201014WL0007967 00415 SBIN0006636 675 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4767 AP0201014_020522APB_FTO_37891 0201014000NRG23020520220384003 1294829896 02/05/2022 Daalayya Daalayya 0201014WL0007996 00684 APGV0001105 618 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 AP0201014_020522APB_FTO_37891 0201014000NRG23020520220385290 1294829861 02/05/2022 SUNNAMSETTI RAJA RAO SUNNAMSETTI RAJA RAO 0201014WL0008010 00114 APBL0001005 601 17/05/2022 Participant not mapped to the product
4769 AP0201014_020522APB_FTO_37891 0201014000NRG23020520220395977 1294830302 02/05/2022 Kamala Kamala 0201014WL0008160 00684 APGV0001131 285 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4770 AP0201014_020522APB_FTO_37891 0201014000NRG23020520220397463 1294829929 02/05/2022 Saayamma Saayamma 0201014WL0008174 00684 APGV0001176 1515 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4771 AP0201014_020522APB_FTO_38078 0201014000NRG23020520220407266 1388105736 02/05/2022 YOGESWARI PASARLA YOGESWARI PASARLA 0201014WL0008272 00415 SBIN0006636 652 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4772 AP0201014_060622APB_FTO_71246 0201014000NRG23020620221867718 06/06/2022 Chandrakala Chandrakala 0201014WL0023857 00684 APGV0001131 1175 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 AP0201014_030223APB_FTO_372932 0201014000NRG23030220233952960 8716995588 03/02/2023 Sattimamma Sattimamma 0201014WL174194 00684 APGV0001176 1199 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 AP0201014_030223APB_FTO_372932 0201014000NRG23030220233953524 8716995919 03/02/2023 subash subash 0201014WL174206 00684 APGV0001176 1398 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4775 AP0202001_070522APB_FTO_43605 0202001000NRG23070520220943753 1367839808 07/05/2022 Gamga Gamga 0202001WL0014847 00089 CBIN0283365 666 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4776 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886589 1245000361 12/04/2022 anita anita 0202001WL2137339 00089 CBIN0283365 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4777 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886597 1245000342 12/04/2022 saraswati saraswati 0202001WL2137339 00415 SBIN0009502 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4778 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886598 1245000117 12/04/2022 seetayamma seetayamma 0202001WL2137339 00468 UBIN0819204 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4779 AP0202001_120422APB_FTO_12347 0202001000NRG22120420224886600 1245000343 12/04/2022 saraswati saraswati 0202001WL2137339 00415 SBIN0009502 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4780 AP0202001_270922FTO_222649 0202001000NRG22230920224902963 6915872104 27/09/2022 B KHANTHARAO B KHANTHARAO 0202001WL2138629 00415 SBIN0009502 735 05/12/2022 No Such Account
4781 AP0202001_010522FTO_37035 0202001000NRG23010520220672074 1121322155 01/05/2022 RAMACHANDRA RAMACHANDRA 0202001WL0011572 00468 UBIN0819204 800 11/05/2022 No Such Account
4782 AP0202001_010522FTO_37035 0202001000NRG23010520220702690 1121322069 01/05/2022 Polinaayuduu Polinaayuduu 0202001WL0011827 00684 APGV0002227 750 12/05/2022 No Such Account
4783 AP0202001_010522APB_FTO_37020 0202001000NRG23010520220712370 1121208076 01/05/2022 Lakshmi Lakshmi 0202001WL0011896 00684 APGV0002227 720 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4784 AP0202001_010522APB_FTO_37020 0202001000NRG23010520220712455 1121207971 01/05/2022 veMkaTaraTnaM veMkaTaraTnaM 0202001WL0011896 00468 UBIN0819204 864 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 AP0202001_020323FTO_403546 0202001000NRG23020320234691320 0413269367 02/03/2023 M MUTHYALASETTI M MUTHYALASETTI 0202001WL0195402 00415 SBIN0009502 703 12/04/2023 Account closed
4786 AP0202001_020323FTO_403546 0202001000NRG23020320234691354 0413269366 02/03/2023 dileep dileep 0202001WL0195405 00468 UBIN0819204 1283 12/04/2023 A/c Blocked or Frozen
4787 AP0202001_040822APB_FTO_158159 0202001000NRG23020820223583718 04/08/2022 Chinnamnaayudu Chinnamnaayudu 0202001WL0061243 00415 SBIN0000895 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0202001_040822APB_FTO_158159 0202001000NRG23020820223583750 04/08/2022 Nagaraju Nagaraju 0202001WL0061259 00468 UBIN0821098 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4789 AP0202001_030323APB_FTO_404585 0202001000NRG23030320234725867 0412368439 03/03/2023 TRINADHA RAO TRINADHA RAO 0202001WL196198 00684 APGV0002227 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 AP0202001_030522APB_FTO_39228 0202001000NRG23030520220823364 1349317312 03/05/2022 Chittibaabu Chittibaabu 0202001WL0013291 00415 SBIN0021005 303 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 AP0202001_030522APB_FTO_39228 0202001000NRG23030520220823472 1349317270 03/05/2022 GOWTHAMI GOWTHAMI 0202001WL0013291 00415 SBIN0000895 282 18/05/2022 A/c Blocked or Frozen
4792 AP0202001_030522APB_FTO_39228 0202001000NRG23030520220823487 1349317156 03/05/2022 Venkata ramana Venkata ramana 0202001WL0013291 00415 SBIN0000895 386 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 AP0202001_030522APB_FTO_39228 0202001000NRG23030520220823515 1349317165 03/05/2022 Gourusetti Gourusetti 0202001WL0013291 00468 UBIN0804231 282 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4794 AP0202001_030522APB_FTO_39228 0202001000NRG23030520220823586 1349317119 03/05/2022 lakshmi lakshmi 0202001WL0013291 00415 SBIN0001848 305 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4795 AP0202001_030522APB_FTO_39228 0202001000NRG23030520220823589 1349317090 03/05/2022 lakshmi lakshmi 0202001WL0013291 00415 SBIN0001848 314 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4796 AP0202001_040822APB_FTO_158159 0202001000NRG23030820223586364 04/08/2022 Bhaskararao Bhaskararao 0202001WL0061873 00415 SBIN0009502 257 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4797 AP0201013_210622APB_FTO_99414 0201013000NRG23210620222799978 21/06/2022 anuradha anuradha 0201013WL0035251 00684 APGV0001106 1248 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 AP0201013_210622APB_FTO_99933 0201013000NRG23210620222829966 N062202A9D8091 21/06/2022 Somayya Somayya 0201013WL0035648 00468 UBIN0809527 1443 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4799 AP0201013_240422APB_FTO_28868 0201013000NRG23230420220214417 1152836737 24/04/2022 Bangaramma Bangaramma 0201013WL0005125 00176 IDIB000K114 865 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4800 AP0201013_240422APB_FTO_28868 0201013000NRG23240420220238765 1152836646 24/04/2022 Chinna Mangadu Chinna Mangadu 0201013WL0005474 00468 UBIN0809527 1104 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4801 AP0201013_250422APB_FTO_30741 0201013000NRG23240420220298713 1152649009 25/04/2022 Chinnarao Chinnarao 0201013WL0006373 00468 UBIN0809527 1076 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4802 AP0201013_250422APB_FTO_30741 0201013000NRG23240420220304440 1152649159 25/04/2022 Nageswararao Nageswararao 0201013WL0006417 00468 UBIN0809527 898 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4803 AP0201013_250422APB_FTO_30741 0201013000NRG23240420220304468 1152649047 25/04/2022 Varalakshmi Varalakshmi 0201013WL0006417 00468 UBIN0809527 898 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4804 AP0201013_250522APB_FTO_61549 0201013000NRG23240520221322279 2024184177 25/05/2022 bhagyasri bhagyasri 0201013WL0018106 00415 SBIN0011997 1810 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4805 AP0201013_250522APB_FTO_61549 0201013000NRG23240520221330049 2024184123 25/05/2022 rudrapati rudrapati 0201013WL0018181 00415 SBIN0011997 2063 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 AP0201013_250522APB_FTO_61549 0201013000NRG23240520221341013 2024183648 25/05/2022 anuradha anuradha 0201013WL0018288 00684 APGV0001106 1528 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 AP0201013_250522APB_FTO_61549 0201013000NRG23240520221341093 2024183624 25/05/2022 sujatha sujatha 0201013WL0018291 00176 IDIB000K114 1490 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4808 AP0201013_250422APB_FTO_30741 0201013000NRG23250420220311025 1152649020 25/04/2022 Gayaramma Gayaramma 0201013WL0006651 00468 UBIN0809527 1382 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 AP0201013_250422APB_FTO_30741 0201013000NRG23250420220311148 1152648777 25/04/2022 Malamma Malamma 0201013WL0006654 00176 IDIB000K114 1200 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4810 AP0201013_250522APB_FTO_61549 0201013000NRG23250520221365762 2024183884 25/05/2022 Papamma Papamma 0201013WL0018584 00468 UBIN0809527 1321 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 AP0201013_250522APB_FTO_61991 0201013000NRG23250520221391791 2024188222 25/05/2022 Bennadu Bennadu 0201013WL0018846 00684 APGV0001106 1208 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 AP0201013_260522APB_FTO_62726 0201013000NRG23260520221418998 2071596475 26/05/2022 Simmayya Simmayya 0201013WL0019202 00684 APGV0001106 1348 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4813 AP0201013_260822FTO_175954 0201013000NRG23260820223447637 4433578257 26/08/2022 Arunkumar Arunkumar 0201013WL0059139 00468 UBIN0809527 660 07/09/2022 A/c Blocked or Frozen
4814 AP0201013_260822FTO_175954 0201013000NRG23260820223447638 4433578258 26/08/2022 Arunkumar Arunkumar 0201013WL0059139 00468 UBIN0809527 900 07/09/2022 A/c Blocked or Frozen
4815 AP0201013_270223APB_FTO_395634 0201013000NRG23270220234366359 0240528592 27/02/2023 NIMMAKA BUDDAYYA NIMMAKA BUDDAYYA 0201013WL188726 00468 UBIN0809527 1307 29/03/2023 Aadhaar Number not Mapped to Account Number
4816 AP0201013_270522APB_FTO_64394 0201013000NRG23270520221469507 3332764103 27/05/2022 Nageswarao Nageswarao 0201013WL0019724 00468 UBIN0809527 550 11/08/2022 Aadhaar Number not Mapped to Account Number
4817 AP0202001_051122FTO_268776 0202001000NRG23051120223724760 05/11/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0117468 00468 UBIN0819204 1542 20/12/2022 No Such Account
4818 AP0202001_070522APB_FTO_43613 0202001000NRG23060520220905354 1367883134 07/05/2022 Lakshmi Lakshmi 0202001WL0014445 00415 SBIN0021005 1149 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 AP0202001_070522FTO_43675 0202001000NRG23060520220905533 1368103482 07/05/2022 mailaa mailaa 0202001WL0014447 00684 APGV0002257 1128 19/05/2022 No Such Account
4820 AP0202001_070522FTO_43675 0202001000NRG23060520220905569 1368103600 07/05/2022 krishna Kumari krishna Kumari 0202001WL0014448 00468 UBIN0819204 652 19/05/2022 A/c Blocked or Frozen
4821 AP0202001_070522FTO_43675 0202001000NRG23060520220908624 1368103466 07/05/2022 somulammaa somulammaa 0202001WL0014477 00684 APGV0002227 992 19/05/2022 No Such Account
4822 AP0202001_070223APB_FTO_375534 0202001000NRG23070220234115272 8716170303 07/02/2023 Ms.NIMMAKA JEEMBAMMA Ms.NIMMAKA JEEMBAMMA 0202001WL178878 00415 SBIN0009502 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 AP0202001_070223APB_FTO_375534 0202001000NRG23070220234138616 8716170662 07/02/2023 PATHA LAXMI PATHA LAXMI 0202001WL179667 00684 APGV0002220 592 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4824 AP0202001_070323APB_FTO_408823 0202001000NRG23070320234783643 0412113342 07/03/2023 MS PATHA LAXMI MS PATHA LAXMI 0202001WL197788 00684 APGV0002220 1204 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4825 AP0202001_070323APB_FTO_408823 0202001000NRG23070320234796177 0412113030 07/03/2023 Baala Baala 0202001WL198056 00468 UBIN0819204 160 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4826 AP0202001_070323APB_FTO_408823 0202001000NRG23070320234798611 0412113540 07/03/2023 Chittemma Chittemma 0202001WL198105 00415 SBIN0009502 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 AP0202001_070522APB_FTO_43613 0202001000NRG23070520220932736 1367882954 07/05/2022 Paarvati Paarvati 0202001WL0014711 00468 UBIN0819204 816 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 AP0202001_070522APB_FTO_43613 0202001000NRG23070520220938271 1367883003 07/05/2022 Simhaachalamamma Simhaachalamamma 0202001WL0014803 00468 UBIN0819204 934 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 AP0202001_070522APB_FTO_43613 0202001000NRG23070520220938284 1367882778 07/05/2022 Sankarao Sankarao 0202001WL0014803 00415 SBIN0009502 934 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4830 AP0202001_070522FTO_43675 0202001000NRG23070520220938292 1368103599 07/05/2022 Gandarapu Jhansi Rani Gandarapu Jhansi Rani 0202001WL0014803 00468 UBIN0819204 467 19/05/2022 A/c Blocked or Frozen
4831 AP0202001_070522APB_FTO_43613 0202001000NRG23070520220938318 1367882889 07/05/2022 Trinaada Trinaada 0202001WL0014803 00415 SBIN0009502 622 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4832 AP0202001_070522APB_FTO_43613 0202001000NRG23070520220943604 1367882912 07/05/2022 Nirmala Nirmala 0202001WL0014847 00227 KVBL0001495 333 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 AP0202001_080522FTO_45266 0202001000NRG23080520221002312 1368067228 08/05/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0015498 00415 SBIN0009502 720 19/05/2022 No Such Account
4834 AP0202001_080522FTO_45266 0202001000NRG23080520221006018 1368067233 08/05/2022 RHAMAYYA RHAMAYYA 0202001WL0015541 00468 UBIN0819204 1149 19/05/2022 No Such Account
4835 AP0202001_080622FTO_78717 0202001000NRG23080620222505438 N062201D761921 08/06/2022 meenakshi meenakshi 0202001WL0033910 00468 UBIN0821098 800 19/08/2022 A/c Blocked or Frozen
4836 AP0202001_080822FTO_160374 0202001000NRG23080820223593035 4115257487 08/08/2022 RAJINI RAJINI 0202001WL0064133 00468 UBIN0819204 1028 23/08/2022 No Such Account
4837 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222536423 3343646470 09/06/2022 Trinaadaraavu Trinaadaraavu 0202001WL0034433 00415 SBIN0002752 655 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222551085 3343646219 09/06/2022 Varalakshmi Varalakshmi 0202001WL0034586 00415 SBIN0001848 1006 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 AP0202008_280223APB_FTO_397734 0202008000NRG23280220234611610 0412033250 28/02/2023 SAIKUMAR SAIKUMAR 0202008WL193436 00415 SBIN0006525 205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 AP0202008_280522APB_FTO_65750 0202008000NRG23280520221944023 N052202CF263D1 28/05/2022 Bojjamma Bojjamma 0202008WL0026935 00415 SBIN0006525 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0202008_280522APB_FTO_65750 0202008000NRG23280520221944307 N052202CF26EE1 28/05/2022 Prasaduravu Prasaduravu 0202008WL0026935 00415 SBIN0006525 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 AP0202008_310522APB_FTO_68838 0202008000NRG23300520222033749 3330470723 31/05/2022 Simhaachalam Simhaachalam 0202008WL0028095 00415 SBIN0014165 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 AP0202008_310522APB_FTO_68792 0202008000NRG23310520222042820 3330474574 31/05/2022 Dhanunjaya naidu Dhanunjaya naidu 0202008WL0028185 00415 SBIN0014165 983 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 AP0202008_310522APB_FTO_68838 0202008000NRG23310520222058888 3330470580 31/05/2022 Sunita Sunita 0202008WL0028347 00684 APGV0002256 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4845 AP0202008_310522APB_FTO_69193 0202008000NRG23310520222089208 N0522033543201 31/05/2022 Krishnaveni Krishnaveni 0202008WL0028648 00415 SBIN0006525 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 AP0202009_120422FTO_12561 0202009000NRG22310320224871644 1193220546 12/04/2022 Nagamma Nagamma 0202009WL2136856 00468 UBIN0800341 586 13/05/2022 A/c Blocked or Frozen
4847 AP0202009_020323APB_FTO_403366 0202009000NRG23010320234675889 0412028553 02/03/2023 BANGARI BANGARI 0202009WL194935 00684 APGV0002258 661 12/04/2023 Aadhaar Number not Mapped to Account Number
4848 AP0202009_020323APB_FTO_403366 0202009000NRG23010320234675965 0412028327 02/03/2023 Jayamma Jayamma 0202009WL194935 00684 APGV0002258 661 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 AP0202009_010622APB_FTO_70460 0202009000NRG23010620222144048 N062200205A0F1 01/06/2022 Krishnaveni Krishnaveni 0202009WL0029336 00684 APGV0002268 1046 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 AP0202009_020722FTO_121606 0202009000NRG23020720223416636 02/07/2022 Penki chinnammi Penki chinnammi 0202009WL0046542 00468 UBIN0819174 884 18/08/2022 No Such Account
4851 AP0202009_060622APB_FTO_72239 0202009000NRG23030620222262072 3343546931 06/06/2022 Appadu Appadu 0202009WL0030863 00468 UBIN0819174 883 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 AP0202009_060622FTO_71349 0202009000NRG23030620222263220 N062201DB86C61 06/06/2022 Penki chinnammi Penki chinnammi 0202009WL0030865 00468 UBIN0819174 484 19/08/2022 No Such Account
4853 AP0202009_060622APB_FTO_72239 0202009000NRG23030620222269201 3343547281 06/06/2022 ravi ravi 0202009WL0030927 00415 SBIN0014153 995 11/08/2022 A/c Blocked or Frozen
4854 AP0202009_060622FTO_71349 0202009000NRG23030620222270565 N062201DB87EF1 06/06/2022 Manjula Manjula 0202009WL0030941 00468 UBIN0800341 1097 19/08/2022 No Such Account
4855 AP0202009_060622FTO_71349 0202009000NRG23030620222311277 N062201DB873F1 06/06/2022 polinaidu polinaidu 0202009WL0031603 00684 APGV0002268 1010 19/08/2022 No Such Account
4856 AP0202009_060622FTO_71349 0202009000NRG23030620222311278 N062201DB881F1 06/06/2022 kumari kumari 0202009WL0031603 00468 UBIN0800341 1010 19/08/2022 No Such Account
4857 AP0202009_070223APB_FTO_375661 0202009000NRG23040220234094128 8716149451 07/02/2023 Jagan Jagan 0202009WL177844 00684 APGV0002268 257 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 AP0202009_040522APB_FTO_39684 0202009000NRG23040520220825395 1330558746 04/05/2022 Appalaswaami Appalaswaami 0202009WL0013357 00468 UBIN0800341 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 AP0202009_040522APB_FTO_39684 0202009000NRG23040520220825938 1330559160 04/05/2022 Narasamma Narasamma 0202009WL0013360 00468 UBIN0800341 999 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4860 AP0201013_270522APB_FTO_64394 0201013000NRG23270520221469562 3332764127 27/05/2022 Arudra Arudra 0201013WL0019724 00468 UBIN0809527 550 11/08/2022 Aadhaar Number not Mapped to Account Number
4861 AP0201013_270522APB_FTO_64394 0201013000NRG23270520221469563 3332764166 27/05/2022 Balachandra Balachandra 0201013WL0019724 00468 UBIN0809527 733 11/08/2022 Aadhaar Number not Mapped to Account Number
4862 AP0201013_270522APB_FTO_64394 0201013000NRG23270520221499319 3332763995 27/05/2022 Venkata Rao Venkata Rao 0201013WL0020025 00684 APGV0001106 1105 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 AP0201013_270522APB_FTO_64394 0201013000NRG23270520221501828 3332763957 27/05/2022 Sukkamma Sukkamma 0201013WL0020053 00684 APGV0001106 1107 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4864 AP0201013_270522APB_FTO_64394 0201013000NRG23270520221519489 3332763771 27/05/2022 Rajarao Rajarao 0201013WL0020226 00176 IDIB000K114 1231 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 AP0201013_280522APB_FTO_65665 0201013000NRG23280520221552434 3331771923 28/05/2022 Chinnarao Chinnarao 0201013WL0020540 00415 SBIN0011997 2030 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4866 AP0201013_280522APB_FTO_65665 0201013000NRG23280520221555591 3331771581 28/05/2022 Mangadu Mangadu 0201013WL0020561 00176 IDIB000K114 1691 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0201013_280522APB_FTO_65665 0201013000NRG23280520221555598 3331771576 28/05/2022 Rajababu Rajababu 0201013WL0020561 00176 IDIB000K114 1691 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 AP0201013_280522APB_FTO_65665 0201013000NRG23280520221557349 3331771968 28/05/2022 jagnmohanrao jagnmohanrao 0201013WL0020575 00176 IDIB000K114 1710 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 AP0201013_310522APB_FTO_69303 0201013000NRG23310520221720369 N0522032662131 31/05/2022 Kantarao Kantarao 0201013WL0022271 00468 UBIN0809527 1404 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4870 AP0201013_310522APB_FTO_69303 0201013000NRG23310520221726169 N0522032663C51 31/05/2022 LAXMI NIMMAKA LAXMI NIMMAKA 0201013WL0022327 00684 APGV0001106 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 AP0201013_310522APB_FTO_69303 0201013000NRG23310520221726183 N0522032664371 31/05/2022 kesavarao kesavarao 0201013WL0022327 00684 APGV0001106 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 AP0201014_061022FTO_234269 0201014000NRG22061020224507157 6987514144 06/10/2022 Haribabu Haribabu 0201014WL2139035 00684 APGV0001176 370 07/12/2022 Account closed
4873 AP0201014_061022FTO_234269 0201014000NRG22061020224507181 6987514147 06/10/2022 Soujanya Soujanya 0201014WL2139035 00684 APGV0001176 370 07/12/2022 Account closed
4874 AP0201014_061022FTO_234269 0201014000NRG22061020224507200 6987514139 06/10/2022 Nandakumar Nandakumar 0201014WL2139035 00684 APGV0001176 123 07/12/2022 Account closed
4875 AP0201014_061022FTO_234269 0201014000NRG22061020224507218 6987514104 06/10/2022 Chinnabheemarao Chinnabheemarao 0201014WL2139035 00684 APGV0001176 370 07/12/2022 Account closed
4876 AP0201014_061022FTO_234269 0201014000NRG22061020224507242 6987514112 06/10/2022 Trinaadarao Trinaadarao 0201014WL2139035 00684 APGV0001176 370 07/12/2022 Account closed
4877 AP0201014_061022FTO_234269 0201014000NRG22061020224507269 6987514161 06/10/2022 Nageswararao Nageswararao 0201014WL2139035 00684 APGV0001176 309 07/12/2022 Account closed
4878 AP0201014_061022FTO_234269 0201014000NRG22061020224507273 6987514129 06/10/2022 Sumant Sumant 0201014WL2139035 00684 APGV0001176 370 07/12/2022 Account closed
4879 AP0201014_061022FTO_234269 0201014000NRG22061020224507287 6987514145 06/10/2022 sunita sunita 0201014WL2139035 00684 APGV0001176 370 07/12/2022 Account closed
4880 AP0201014_061022FTO_234269 0201014000NRG22061020224507394 6987514088 06/10/2022 BIDDIKA NANDINI BIDDIKA NANDINI 0201014WL2139038 00684 APGV0001176 799 07/12/2022 No Such Account
4881 AP0201014_010622FTO_70249 0201014000NRG23010620221769408 N0622000D78681 01/06/2022 Saraswati Saraswati 0201014WL0022799 00684 APGV0001131 858 17/08/2022 No Such Account
4882 AP0202009_040522APB_FTO_39684 0202009000NRG23040520220826690 1330558739 04/05/2022 lakshmana lakshmana 0202009WL0013368 00468 UBIN0800341 1198 18/05/2022 Aadhaar Number not Mapped to Account Number
4883 AP0202009_040522APB_FTO_39684 0202009000NRG23040520220826711 1330558558 04/05/2022 Saraswathi Saraswathi 0202009WL0013368 00468 UBIN0800341 1198 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4884 AP0202009_040522APB_FTO_39684 0202009000NRG23040520220827897 1330559218 04/05/2022 Appamma Appamma 0202009WL0013383 00684 APGV0002258 892 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 AP0202009_060622FTO_71349 0202009000NRG23040620222324305 N062201DB87331 06/06/2022 Jayamma Jayamma 0202009WL0031826 00684 APGV0002266 976 19/08/2022 No Such Account
4886 AP0202009_060622FTO_71349 0202009000NRG23040620222324916 N062201DB873A1 06/06/2022 surinaayudu surinaayudu 0202009WL0031843 00684 APGV0002268 741 19/08/2022 Account closed
4887 AP0202009_060622FTO_71349 0202009000NRG23040620222324936 N062201DB875F1 06/06/2022 venkatarao venkatarao 0202009WL0031843 00684 APGV0002268 1235 19/08/2022 No Such Account
4888 AP0202009_060622FTO_71349 0202009000NRG23040620222325833 N062201DB87381 06/06/2022 Mahalakshmi Mahalakshmi 0202009WL0031852 00684 APGV0002268 1232 19/08/2022 No Such Account
4889 AP0202009_060622FTO_71349 0202009000NRG23040620222325913 N062201DB880F1 06/06/2022 padmavathi padmavathi 0202009WL0031852 00468 UBIN0800341 1232 19/08/2022 A/c Blocked or Frozen
4890 AP0202009_060622FTO_71349 0202009000NRG23040620222325938 N062201DB87351 06/06/2022 Samkararaavu Samkararaavu 0202009WL0031852 00684 APGV0002268 1232 19/08/2022 No Such Account
4891 AP0202009_060622FTO_71349 0202009000NRG23040620222326128 N062201DB877C1 06/06/2022 Geeta Geeta 0202009WL0031852 00684 APGV0002268 1232 19/08/2022 No Such Account
4892 AP0202009_060622FTO_71349 0202009000NRG23040620222326155 N062201DB87361 06/06/2022 tirupati tirupati 0202009WL0031852 00684 APGV0002268 1232 19/08/2022 No Such Account
4893 AP0202009_060622FTO_71349 0202009000NRG23040620222327037 N062201DB875B1 06/06/2022 gowramma gowramma 0202009WL0031860 00684 APGV0002268 1210 19/08/2022 No Such Account
4894 AP0202009_060323APB_FTO_407245 0202009000NRG23060320234775162 0411936120 06/03/2023 Ramudamma Ramudamma 0202009WL197599 00684 APGV0002256 1032 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4895 AP0202009_060323APB_FTO_407245 0202009000NRG23060320234775624 0411935649 06/03/2023 tirupathirao tirupathirao 0202009WL197605 00415 SBIN0014153 253 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 AP0202009_060922APB_FTO_194342 0202009000NRG23060920223635895 6870042524 06/09/2022 PEdadaasu PEdadaasu 0202009WL0079352 00468 UBIN0800341 1275 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 AP0202009_080622APB_FTO_77287 0202009000NRG23080620222463246 N062201DC01901 08/06/2022 Tavitayya Tavitayya 0202009WL0033384 00684 APGV0002268 1199 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 AP0202009_080622APB_FTO_77287 0202009000NRG23080620222463367 N062201DC07101 08/06/2022 Lakshmi Lakshmi 0202009WL0033384 00684 APGV0002268 1199 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 AP0202009_080622APB_FTO_77287 0202009000NRG23080620222477367 N062201DC01301 08/06/2022 ramudamma ramudamma 0202009WL0033571 00684 APGV0002268 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4900 AP0202009_080722APB_FTO_129510 0202009000NRG23080720223498300 08/07/2022 NAVEEN NAVEEN 0202009WL0049363 00468 UBIN0819174 851 18/08/2022 A/c Blocked or Frozen
4901 AP0202009_090722APB_FTO_129830 0202009000NRG23080720223499255 09/07/2022 Appadu Appadu 0202009WL0049371 00468 UBIN0819174 522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0202009_090722APB_FTO_129830 0202009000NRG23080720223499391 09/07/2022 maheswararao maheswararao 0202009WL0049371 00468 UBIN0819174 522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 AP0202009_090922FTO_199303 0202009000NRG23080920223643600 6863350659 09/09/2022 Naresh Naresh 0202009WL0081581 00684 APGV0002268 907 03/12/2022 No Such Account
4904 AP0202009_090922FTO_199303 0202009000NRG23080920223643601 6863350660 09/09/2022 Naresh Naresh 0202009WL0081581 00684 APGV0002268 731 03/12/2022 No Such Account
4905 AP0202001_040422APB_FTO_495 0202001000NRG22010420224884221 1245392358 04/04/2022 Trinaadamma Trinaadamma 0202001WL2137194 00089 CBIN0283365 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4906 AP0202001_010223APB_FTO_369156 0202001000NRG23010220234036199 8596291723 01/02/2023 PATHA LAXMI PATHA LAXMI 0202001WL0175100 00684 APGV0002220 736 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4907 AP0202001_010522APB_FTO_36987 0202001000NRG23010520220672043 1121185267 01/05/2022 Samkararaavu Samkararaavu 0202001WL0011571 00468 UBIN0819204 321 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 AP0202001_010522APB_FTO_36987 0202001000NRG23010520220673329 1121184979 01/05/2022 Samkarraavu Samkarraavu 0202001WL0011589 00684 APGV0002220 843 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4909 AP0202001_010522APB_FTO_36987 0202001000NRG23010520220673331 1121184922 01/05/2022 Raamaaraavu Raamaaraavu 0202001WL0011589 00152 HDFC0002195 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0202001_010522APB_FTO_36987 0202001000NRG23010520220682253 1121185453 01/05/2022 Chinnamnaayudu Chinnamnaayudu 0202001WL0011650 00415 SBIN0000895 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0202001_010522APB_FTO_36987 0202001000NRG23010520220696839 1121185220 01/05/2022 Ramadevi Ramadevi 0202001WL0011767 00415 SBIN0001848 346 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4912 AP0202001_010522APB_FTO_36987 0202001000NRG23010520220697012 1121184955 01/05/2022 balaram naidu balaram naidu 0202001WL0011767 00078 CNRB0005325 318 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 AP0202001_010622APB_FTO_70828 0202001000NRG23010620222186659 N062201D7AF771 01/06/2022 Ramgaaraavu Ramgaaraavu 0202001WL0029953 00415 SBIN0002752 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4914 AP0202001_010622APB_FTO_70828 0202001000NRG23010620222186816 N062201D7B02C1 01/06/2022 Lakshmi Lakshmi 0202001WL0029960 00684 APGV0002227 1010 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4915 AP0202001_010622APB_FTO_70828 0202001000NRG23010620222186896 N062201D7AF571 01/06/2022 veMkaTaraTnaM veMkaTaraTnaM 0202001WL0029960 00468 UBIN0819204 1010 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0202001_010622APB_FTO_70828 0202001000NRG23010620222186963 N062201D7AF841 01/06/2022 ganapathi ganapathi 0202001WL0029965 00415 SBIN0009502 1004 19/08/2022 A/c Blocked or Frozen
4917 AP0202001_010622APB_FTO_70828 0202001000NRG23010620222186964 N062201D7B0841 01/06/2022 vanajakshi vanajakshi 0202001WL0029965 00684 APGV0002220 1004 19/08/2022 A/c Blocked or Frozen
4918 AP0202001_021222APB_FTO_302664 0202001000NRG23021220223790096 7185741371 02/12/2022 Mrs.PUVVALA NARAMMA Mrs.PUVVALA NARAMMA 0202001WL0137637 00468 UBIN0819204 1750 14/12/2022 Participant not mapped to the product
4919 AP0202001_050223APB_FTO_374266 0202001000NRG23050220234107042 8716878292 05/02/2023 Purnnaalu Purnnaalu 0202001WL178305 00089 CBIN0283365 1199 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4920 AP0202001_050223APB_FTO_374266 0202001000NRG23050220234107060 8716878163 05/02/2023 Dumbe Dumbe 0202001WL178306 00089 CBIN0283365 1200 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4921 AP0202001_050223APB_FTO_374266 0202001000NRG23050220234107169 8716878094 05/02/2023 Cellayya Cellayya 0202001WL178312 00415 SBIN0009502 1199 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4922 AP0202001_050223APB_FTO_374266 0202001000NRG23050220234107172 8716878305 05/02/2023 Kaado Kaado 0202001WL178312 00152 HDFC0002195 1199 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4923 AP0202001_050822FTO_158773 0202001000NRG23050820223588335 N08220078A0101 05/08/2022 BIDDIKA SYLAJA BIDDIKA SYLAJA 0202001WL0062611 00468 UBIN0819204 1000 22/08/2022 No Such Account
4924 AP0202001_060722APB_FTO_126146 0202001000NRG23060720223474020 06/07/2022 Ramacamdra Ramacamdra 0202001WL0048215 00468 UBIN0819204 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4925 AP0201013_210522APB_FTO_58253 0201013000NRG23210520221182128 1968520653 21/05/2022 kalavathi kalavathi 0201013WL0016725 00684 APGV0001106 1344 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4926 AP0201013_210522APB_FTO_58253 0201013000NRG23210520221182822 1968520938 21/05/2022 Venkammi Venkammi 0201013WL0016743 00468 UBIN0809527 1380 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4927 AP0201013_230323APB_FTO_425986 0201013000NRG23230320234986717 0411135265 23/03/2023 Buddayya Buddayya 0201013WL203268 00684 APGV0001106 225 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4928 AP0201013_230622APB_FTO_103700 0201013000NRG23230620222889510 N062202FAD1601 23/06/2022 Buddadu Buddadu 0201013WL0036574 00468 UBIN0809527 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4929 AP0201013_230622APB_FTO_103700 0201013000NRG23230620222905328 N062202FAD0131 23/06/2022 Maasayya Maasayya 0201013WL0036835 00468 UBIN0809527 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 AP0201013_230622APB_FTO_103700 0201013000NRG23230620222907381 N062202FAD0D61 23/06/2022 Sarojini Sarojini 0201013WL0036881 00468 UBIN0809527 1188 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 AP0201013_231122APB_FTO_290360 0201013000NRG23231120223599443 7036546174 23/11/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0127759 00468 UBIN0809527 1494 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4932 AP0201013_250522APB_FTO_61948 0201013000NRG23240520221320271 2071743880 25/05/2022 prema prema 0201013WL0018094 00415 SBIN0011997 1440 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4933 AP0201013_250522APB_FTO_61948 0201013000NRG23240520221330449 2071744214 25/05/2022 Mangamma Mangamma 0201013WL0018188 00684 APGV0001106 1407 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4934 AP0201013_270522APB_FTO_64307 0201013000NRG23260520221431988 3332775417 27/05/2022 Savara Nageswara Rao Savara Nageswara Rao 0201013WL0019348 00078 CNRB0005735 261 11/08/2022 Participant not mapped to the product
4935 AP0201013_270522APB_FTO_64307 0201013000NRG23260520221431995 3332775693 27/05/2022 Patadu Patadu 0201013WL0019348 00176 IDIB000K114 261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 AP0201013_270522APB_FTO_64307 0201013000NRG23270520221463357 3332775546 27/05/2022 Suvarna Kumari Suvarna Kumari 0201013WL0019666 00468 UBIN0809527 1345 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 AP0201013_270522APB_FTO_64307 0201013000NRG23270520221497966 3332775819 27/05/2022 Dharmarao Dharmarao 0201013WL0020008 00468 UBIN0809527 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 AP0201013_270522APB_FTO_64307 0201013000NRG23270520221507921 3332775247 27/05/2022 Eswaramma Eswaramma 0201013WL0020124 00468 UBIN0809527 1378 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 AP0201013_280522APB_FTO_65315 0201013000NRG23280520221545653 3331878753 28/05/2022 Sarojini Sarojini 0201013WL0020478 00468 UBIN0809527 1750 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 AP0201013_280522APB_FTO_65315 0201013000NRG23280520221545698 3331878645 28/05/2022 Raajayya Raajayya 0201013WL0020480 00468 UBIN0809527 1286 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 AP0201013_280622APB_FTO_112213 0201013000NRG23280620223051352 N0622038AEFE51 28/06/2022 Ramesh Ramesh 0201013WL0038971 00468 UBIN0809527 876 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4942 AP0201013_280622APB_FTO_112213 0201013000NRG23280620223054719 N0622038AF0291 28/06/2022 Beesaru Beesaru 0201013WL0039026 00468 UBIN0809527 1339 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4943 AP0201013_280622APB_FTO_112213 0201013000NRG23280620223060618 N0622038AF1801 28/06/2022 anuradha anuradha 0201013WL0039129 00684 APGV0001106 1461 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 AP0202008_250522APB_FTO_61610 0202008000NRG23250520221798786 2071498205 25/05/2022 Virunaayudu Virunaayudu 0202008WL0024887 00354 PUNB0153910 840 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4945 AP0202008_250522APB_FTO_61610 0202008000NRG23250520221798805 2071498320 25/05/2022 Kala Kala 0202008WL0024887 00415 SBIN0014165 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 AP0202008_270123APB_FTO_360349 0202008000NRG23270120233971522 8599400720 27/01/2023 Simhachalamamma Simhachalamamma 0202008WL0171389 00415 SBIN0006525 850 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 AP0202008_280522FTO_65575 0202008000NRG23270520221928818 N052202CF06891 28/05/2022 kUMARI KOTA kUMARI KOTA 0202008WL0026661 00684 APGV0002274 1050 18/08/2022 No Such Account
4948 AP0202008_280522FTO_65575 0202008000NRG23270520221932042 N052202CF06541 28/05/2022 Sattemma Sattemma 0202008WL0026718 00415 SBIN0006525 988 18/08/2022 Account closed
4949 AP0202008_280123APB_FTO_362289 0202008000NRG23280120233989577 8599384326 28/01/2023 Krishnaveni Krishnaveni 0202008WL0172917 00415 SBIN0006525 404 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 AP0202008_310522APB_FTO_68811 0202008000NRG23300520222019194 3330472005 31/05/2022 Ratnanamma Ratnanamma 0202008WL0027932 00415 SBIN0006525 1380 27/07/2022 A/c Blocked or Frozen
4951 AP0202009_150622FTO_91350 0202009000NRG22150620224893805 3344351317 15/06/2022 Nagamma Nagamma 0202009WL2137472 00468 UBIN0800341 804 11/08/2022 A/c Blocked or Frozen
4952 AP0202009_150622FTO_91350 0202009000NRG22150620224893807 3344351312 15/06/2022 lakshmanarao lakshmanarao 0202009WL2137474 00684 APGV0002256 897 11/08/2022 Account closed
4953 AP0202009_290922FTO_228045 0202009000NRG22220920224902666 6916442187 29/09/2022 Apparao Apparao 0202009WL2138526 00684 APGV0002268 1404 05/12/2022 No Such Account
4954 AP0202009_290922FTO_228045 0202009000NRG22220920224902683 6916442196 29/09/2022 Ramaarao Ramaarao 0202009WL2138529 00468 UBIN0800341 987 05/12/2022 No Such Account
4955 AP0202009_290922FTO_228045 0202009000NRG22220920224902684 6916442198 29/09/2022 suseela suseela 0202009WL2138529 00468 UBIN0800341 987 05/12/2022 No Such Account
4956 AP0202009_290922FTO_228045 0202009000NRG22220920224902685 6916442197 29/09/2022 suseela suseela 0202009WL2138529 00468 UBIN0800341 988 05/12/2022 No Such Account
4957 AP0202009_290922FTO_228045 0202009000NRG22220920224902686 6916442195 29/09/2022 Ramaarao Ramaarao 0202009WL2138529 00468 UBIN0800341 1153 05/12/2022 No Such Account
4958 AP0202009_290922FTO_228045 0202009000NRG22220920224902698 6916442194 29/09/2022 Appalanarsamma Appalanarsamma 0202009WL2138531 00684 APGV0002256 796 05/12/2022 No Such Account
4959 AP0202009_290922FTO_228045 0202009000NRG22220920224902699 6916442192 29/09/2022 Appalanaayudu Appalanaayudu 0202009WL2138532 00684 APGV0002268 609 05/12/2022 Account Holder Expired
4960 AP0202009_290922FTO_228045 0202009000NRG22220920224902700 6916442191 29/09/2022 Appalanaayudu Appalanaayudu 0202009WL2138532 00684 APGV0002268 906 05/12/2022 Account Holder Expired
4961 AP0202009_290922FTO_228045 0202009000NRG22220920224902701 6916442190 29/09/2022 Appalanaayudu Appalanaayudu 0202009WL2138532 00684 APGV0002268 375 05/12/2022 Account Holder Expired
4962 AP0202009_290922FTO_228045 0202009000NRG22220920224902702 6916442193 29/09/2022 Naaraayanamma Naaraayanamma 0202009WL2138533 00684 APGV0002268 863 05/12/2022 No Such Account
4963 AP0202009_290922FTO_228045 0202009000NRG22220920224902705 6916442188 29/09/2022 narasamma narasamma 0202009WL2138534 00684 APGV0002268 441 05/12/2022 Account closed
4964 AP0202009_290922FTO_228045 0202009000NRG22220920224902733 6916442189 29/09/2022 sivudu sivudu 0202009WL2138543 00684 APGV0002268 977 05/12/2022 No Such Account
4965 AP0202009_290922FTO_228045 0202009000NRG22220920224902734 6916442199 29/09/2022 ramu ramu 0202009WL2138543 00684 APGV0002268 459 05/12/2022 No Such Account
4966 AP0202009_020522FTO_37912 0202009000NRG23020520220780023 1348989397 02/05/2022 Mariayadasu Mariayadasu 0202009WL0012499 00684 APGV0002268 1007 18/05/2022 Account closed
4967 AP0202009_040522APB_FTO_39646 0202009000NRG23020520220806663 1424539918 04/05/2022 Ramanamma Ramanamma 0202009WL0012907 00684 APGV0002268 869 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 AP0202009_040522APB_FTO_39646 0202009000NRG23020520220806707 1424539826 04/05/2022 Rambabu Rambabu 0202009WL0012907 00684 APGV0002258 869 21/05/2022 A/c Blocked or Frozen
4969 AP0201013_280622APB_FTO_112213 0201013000NRG23280620223060717 N0622038AF18C1 28/06/2022 Lakkamma Lakkamma 0201013WL0039131 00684 APGV0001106 1270 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4970 AP0201013_280622APB_FTO_112213 0201013000NRG23280620223074889 N0622038AF15B1 28/06/2022 Addakula Sujatha Addakula Sujatha 0201013WL0039315 00684 APGV0001106 1449 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4971 AP0201013_280622APB_FTO_112213 0201013000NRG23280620223100053 N0622038AF19E1 28/06/2022 Kalavati Kalavati 0201013WL0039728 00415 SBIN0011997 1066 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 AP0201013_290422FTO_34513 0201013000NRG23290420220333341 1243425163 29/04/2022 LALITHA BIDDIKA LALITHA BIDDIKA 0201013WL0007232 00415 SBIN0011997 1455 14/05/2022 Account closed
4973 AP0201013_290422FTO_34513 0201013000NRG23290420220336936 1243425127 29/04/2022 KURANGI SUJATHA KURANGI SUJATHA 0201013WL0007290 00415 SBIN0011997 1445 14/05/2022 Account closed
4974 AP0201013_301122APB_FTO_299161 0201013000NRG23291120223618653 7034487494 30/11/2022 Yellangu Yellangu 0201013WL0133026 00468 UBIN0809527 697 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 AP0201013_300522APB_FTO_67986 0201013000NRG23300520221630898 3331050136 30/05/2022 Gangayya Gangayya 0201013WL0021319 00468 UBIN0809527 1451 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4976 AP0201013_300522APB_FTO_67986 0201013000NRG23300520221631483 3331050376 30/05/2022 Ranganadh Ranganadh 0201013WL0021330 00176 IDIB000K114 1160 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 AP0201013_300522APB_FTO_67986 0201013000NRG23300520221632502 3331050606 30/05/2022 Bantamma Bantamma 0201013WL0021339 00176 IDIB000K114 1441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 AP0201013_300522FTO_67977 0201013000NRG23300520221632554 3331266997 30/05/2022 Savara Bangaramma Savara Bangaramma 0201013WL0021339 00176 IDIB000K114 1441 11/08/2022 No Such Account
4979 AP0201013_300622APB_FTO_117989 0201013000NRG23300620223148263 N062203CC6E821 30/06/2022 Kesawararao Kesawararao 0201013WL0040684 00468 UBIN0809527 1124 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 AP0201013_300622APB_FTO_117989 0201013000NRG23300620223153105 N062203CC6F331 30/06/2022 Sudarshan Sudarshan 0201013WL0040802 00176 IDIB000K114 1457 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4981 AP0201013_300622APB_FTO_117989 0201013000NRG23300620223153773 N062203CC6C2D1 30/06/2022 Suresh Suresh 0201013WL0040822 00468 UBIN0809527 1435 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4982 AP0201013_300622APB_FTO_117989 0201013000NRG23300620223153790 N062203CC6CA01 30/06/2022 nagamani nagamani 0201013WL0040822 00468 UBIN0807117 1435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 AP0201013_301122APB_FTO_299161 0201013000NRG23301120223619148 7034487644 30/11/2022 Satyavati Satyavati 0201013WL0133256 00415 SBIN0011997 1257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 AP0201013_310522APB_FTO_69040 0201013000NRG23310520221658595 N052203266AF41 31/05/2022 sujatha sujatha 0201013WL0021613 00176 IDIB000K114 1518 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4985 AP0201013_310522FTO_69013 0201013000NRG23310520221663102 3330678380 31/05/2022 SAVARA RAJU KUMAR SAVARA RAJU KUMAR 0201013WL0021663 00468 UBIN0CG7183 1532 26/07/2022 No Such Account
4986 AP0201013_310522FTO_69013 0201013000NRG23310520221681112 3330678187 31/05/2022 ramesh ramesh 0201013WL0021885 00415 SBIN0011997 994 26/07/2022 No Such Account
4987 AP0201013_310522APB_FTO_69040 0201013000NRG23310520221693009 N0522032669E51 31/05/2022 Chinnammi Chinnammi 0201013WL0022018 00468 UBIN0809527 1373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 AP0201013_310522APB_FTO_69040 0201013000NRG23310520221694219 N052203266A571 31/05/2022 Jagadeswararao Jagadeswararao 0201013WL0022032 00468 UBIN0809527 1451 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 AP0202001_070522APB_FTO_43620 0202001000NRG23070520220951712 1367953057 07/05/2022 Ramanaa Ramanaa 0202001WL0014938 00468 UBIN0557340 450 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 AP0202001_070522APB_FTO_43620 0202001000NRG23070520220953466 1367952943 07/05/2022 Sanyaasi Sanyaasi 0202001WL0014952 00468 UBIN0819204 490 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4991 AP0202001_080323APB_FTO_410394 0202001000NRG23080320234858123 0412142937 08/03/2023 SETTI THRINADAMMA SETTI THRINADAMMA 0202001WL199322 00684 APGV0002227 422 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4992 AP0202001_080323APB_FTO_410394 0202001000NRG23080320234858156 0412142671 08/03/2023 Ravanamma Ravanamma 0202001WL199322 00468 UBIN0819204 844 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 AP0202001_080323APB_FTO_410394 0202001000NRG23080320234859730 0412142891 08/03/2023 VENKATAANAAIDU VENKATAANAAIDU 0202001WL199396 00415 SBIN0009502 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0202001_080822APB_FTO_160376 0202001000NRG23080820223592852 4115876756 08/08/2022 Sambaramma Sambaramma 0202001WL0064054 00415 SBIN0009502 1028 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4995 AP0202001_110922APB_FTO_199944 0202001000NRG23080920223643850 6867227020 11/09/2022 Mr.MARADANA BHASKARA RAO Mr.MARADANA BHASKARA RAO 0202001WL0081640 00415 SBIN0009502 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4996 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222528135 3343681063 09/06/2022 Krishna Krishna 0202001WL0034248 00468 UBIN0819204 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222528503 3343680847 09/06/2022 Chamdramma Chamdramma 0202001WL0034251 00415 SBIN0009502 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222528521 3343680897 09/06/2022 Beemayya Beemayya 0202001WL0034252 00684 APGV0002227 1145 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4999 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222528649 3343680671 09/06/2022 SANKARARAO SANKARARAO 0202001WL0034255 00415 SBIN0009502 880 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5000 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222529985 3343681445 09/06/2022 Minnaaraavu Minnaaraavu 0202001WL0034268 00415 SBIN0009502 1206 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5001 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222530053 3343681418 09/06/2022 Divudamma Divudamma 0202001WL0034269 00684 APGV0002227 730 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5002 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532038 3343680679 09/06/2022 Cellayya Cellayya 0202001WL0034287 00415 SBIN0009502 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5003 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532059 3343681309 09/06/2022 setai setai 0202001WL0034289 00691 IPOS0000001 690 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5004 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532062 3343681004 09/06/2022 ankamma ankamma 0202001WL0034289 00089 CBIN0283365 919 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5005 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532063 3343680997 09/06/2022 anita anita 0202001WL0034289 00089 CBIN0283365 919 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5006 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532190 3343681266 09/06/2022 Yankamma Yankamma 0202001WL0034296 00691 IPOS0000001 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5007 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532255 3343681315 09/06/2022 Sooramma Sooramma 0202001WL0034306 00691 IPOS0000001 980 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5008 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532262 3343680945 09/06/2022 Linga Linga 0202001WL0034306 00415 SBIN0009502 980 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5009 AP0202009_040522APB_FTO_39646 0202009000NRG23020520220806721 1424539957 04/05/2022 chinnammaDU chinnammaDU 0202009WL0012907 00684 APGV0002268 724 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5010 AP0202009_060323APB_FTO_407270 0202009000NRG23040320234747804 0411726973 06/03/2023 paarvatamma paarvatamma 0202009WL196684 00415 SBIN0018827 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 AP0202009_040522APB_FTO_39751 0202009000NRG23040520220825767 1424523880 04/05/2022 PARVATHI PARVATHI 0202009WL0013359 00684 APGV0002268 369 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827336 1424540322 04/05/2022 lakshmanarao lakshmanarao 0202009WL0013374 00684 APGV0002256 1018 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827361 1424539900 04/05/2022 Krishnamdora Krishnamdora 0202009WL0013374 00684 APGV0002268 1018 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827367 1424540347 04/05/2022 Kuramanaraavu Kuramanaraavu 0202009WL0013374 00684 APGV0002268 1018 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827400 1424540157 04/05/2022 vankataramana vankataramana 0202009WL0013374 00415 SBIN0018827 170 21/05/2022 A/c Blocked or Frozen
5016 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827478 1424539862 04/05/2022 Lakshmi Lakshmi 0202009WL0013374 00684 APGV0002268 1018 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827493 1424540538 04/05/2022 Paidamma Paidamma 0202009WL0013374 00684 APGV0002268 1018 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827545 1424540094 04/05/2022 naagabooshanarao naagabooshanarao 0202009WL0013374 00415 SBIN0006525 1018 21/05/2022 A/c Blocked or Frozen
5019 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827623 1424540111 04/05/2022 Durgamdora Durgamdora 0202009WL0013374 00415 SBIN0006525 849 21/05/2022 A/c Blocked or Frozen
5020 AP0202009_040522APB_FTO_39646 0202009000NRG23040520220827847 1424540259 04/05/2022 Daalayya Daalayya 0202009WL0013383 00684 APGV0002268 744 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5021 AP0202009_070522APB_FTO_43783 0202009000NRG23050520220865843 1367878908 07/05/2022 Mahalakshmi Mahalakshmi 0202009WL0014002 00468 UBIN0819174 440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0202009_070522APB_FTO_43783 0202009000NRG23050520220865865 1367878939 07/05/2022 Appisetti Appisetti 0202009WL0014002 00415 SBIN0018827 440 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5023 AP0202009_070522APB_FTO_43783 0202009000NRG23050520220865987 1367878938 07/05/2022 Paarvatamma Paarvatamma 0202009WL0014002 00415 SBIN0000820 440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 AP0202009_060922FTO_194397 0202009000NRG23060920223637780 6870648000 06/09/2022 Durgamdora Durgamdora 0202009WL0079872 00415 SBIN0006525 295 04/12/2022 A/c Blocked or Frozen
5025 AP0202009_060922FTO_194397 0202009000NRG23060920223637781 6870647999 06/09/2022 Durgamdora Durgamdora 0202009WL0079872 00415 SBIN0006525 849 04/12/2022 A/c Blocked or Frozen
5026 AP0202009_060922FTO_194397 0202009000NRG23060920223637782 6870648001 06/09/2022 Durgamdora Durgamdora 0202009WL0079872 00415 SBIN0006525 1381 04/12/2022 A/c Blocked or Frozen
5027 AP0202009_060922FTO_194397 0202009000NRG23060920223637783 6870648030 06/09/2022 Durgamdora Durgamdora 0202009WL0079872 00415 SBIN0006525 401 04/12/2022 A/c Blocked or Frozen
5028 AP0202009_060922FTO_194397 0202009000NRG23060920223637784 6870647997 06/09/2022 Durgamdora Durgamdora 0202009WL0079872 00415 SBIN0006525 438 04/12/2022 A/c Blocked or Frozen
5029 AP0202009_060922FTO_194397 0202009000NRG23060920223637785 6870647998 06/09/2022 Durgamdora Durgamdora 0202009WL0079872 00415 SBIN0006525 785 04/12/2022 A/c Blocked or Frozen
5030 AP0201013_210323APB_FTO_422685 0201013000NRG23210320234920098 0410355646 21/03/2023 Laxmi Nimmaka Laxmi Nimmaka 0201013WL201896 00684 APGV0001106 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0201013_210422APB_FTO_25652 0201013000NRG23210420220170256 1438590157 21/04/2022 Nageswararao Nageswararao 0201013WL0004327 00468 UBIN0809527 954 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5032 AP0201013_210422APB_FTO_25652 0201013000NRG23210420220170283 1438590690 21/04/2022 Varalakshmi Varalakshmi 0201013WL0004327 00468 UBIN0809527 954 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5033 AP0201013_210422APB_FTO_25697 0201013000NRG23210420220172095 1438579776 21/04/2022 Sukku Sukku 0201013WL0004407 00468 UBIN0809527 1150 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5034 AP0201013_210422APB_FTO_25652 0201013000NRG23210420220184697 1438590791 21/04/2022 NIMMAKA LAXMI NIMMAKA LAXMI 0201013WL0004671 00684 APGV0001106 1205 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0201013_210422APB_FTO_25697 0201013000NRG23210420220185924 1438580188 21/04/2022 Malamma Malamma 0201013WL0004687 00176 IDIB000K114 1165 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5036 AP0201013_210422APB_FTO_25697 0201013000NRG23210420220185937 1438580192 21/04/2022 Gayatri Gayatri 0201013WL0004687 00176 IDIB000K114 1165 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5037 AP0201013_210622APB_FTO_99542 0201013000NRG23210620222750921 3342887301 21/06/2022 Durgamma Durgamma 0201013WL0034595 00468 UBIN0809527 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0201013_211122APB_FTO_288114 0201013000NRG23211120223591236 7036207332 21/11/2022 Krishnakumari Krishnakumari 0201013WL0125353 00415 SBIN0011997 1026 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 AP0201013_220223APB_FTO_389873 0201013000NRG23220220234300620 0238778609 22/02/2023 maheSh maheSh 0201013WL186562 00415 SBIN0011997 1000 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5040 AP0201013_220223APB_FTO_389873 0201013000NRG23220220234304813 0238778475 22/02/2023 BIDDIKA ARUDRA BIDDIKA ARUDRA 0201013WL186870 00468 UBIN0809527 1541 29/03/2023 Aadhaar Number not Mapped to Account Number
5041 AP0201013_220223APB_FTO_389873 0201013000NRG23220220234304814 0238778512 22/02/2023 BIDDIKA BALACHANDRA BIDDIKA BALACHANDRA 0201013WL186870 00468 UBIN0809527 1541 29/03/2023 Aadhaar Number not Mapped to Account Number
5042 AP0201013_230422APB_FTO_27524 0201013000NRG23220420220190533 1109781483 23/04/2022 rani rani 0201013WL0004766 00415 SBIN0011997 1030 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5043 AP0201013_220722APB_FTO_143890 0201013000NRG23220720223408275 N072202275F2C1 22/07/2022 Arudra Arudra 0201013WL0048992 00468 UBIN0809527 1295 17/08/2022 Aadhaar Number not Mapped to Account Number
5044 AP0201013_220722APB_FTO_143890 0201013000NRG23220720223408276 N072202275F6C1 22/07/2022 Balachandra Balachandra 0201013WL0048992 00468 UBIN0809527 1079 17/08/2022 Aadhaar Number not Mapped to Account Number
5045 AP0201013_230622APB_FTO_103691 0201013000NRG23230620222899214 N062202FACE531 23/06/2022 Arunkumar Arunkumar 0201013WL0036731 00468 UBIN0809527 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 AP0201013_240422FTO_29545 0201013000NRG23240420220274476 1153335138 24/04/2022 Vooyaka Junatho Vooyaka Junatho 0201013WL0006010 00415 SBIN0006636 766 13/05/2022 No Such Account
5047 AP0201013_240522FTO_60931 0201013000NRG23240520221313865 2072822992 24/05/2022 ellangu ellangu 0201013WL0018014 00468 UBIN0809527 1454 07/06/2022 A/c Blocked or Frozen
5048 AP0201013_250522APB_FTO_62011 0201013000NRG23240520221319501 2071750448 25/05/2022 Chinnammi Chinnammi 0201013WL0018082 00684 APGV0001106 1053 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 AP0202001_010422APB_FTO_15 0202001000NRG22310320224837288 1245272297 01/04/2022 Sanyaasi Sanyaasi 0202001WL2136087 00468 UBIN0821098 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5050 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532291 3343681289 09/06/2022 balaraam balaraam 0202001WL0034312 00691 IPOS0000001 235 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532471 3343681298 09/06/2022 Anataraao Anataraao 0202001WL0034314 00691 IPOS0000001 235 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5052 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532474 3343681291 09/06/2022 Dumbe Dumbe 0202001WL0034315 00691 IPOS0000001 253 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5053 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532483 3343680979 09/06/2022 raamadaasu raamadaasu 0202001WL0034315 00415 SBIN0009502 253 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5054 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532491 3343681275 09/06/2022 Purnnaalu Purnnaalu 0202001WL0034316 00691 IPOS0000001 235 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5055 AP0202001_090622APB_FTO_78762 0202001000NRG23090620222532496 3343681302 09/06/2022 Seetaa Seetaa 0202001WL0034316 00691 IPOS0000001 235 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5056 AP0202001_110922APB_FTO_199944 0202001000NRG23090920223648071 6867227136 11/09/2022 Madhu Jeelakarra Madhu Jeelakarra 0202001WL0083202 00045 BARB0PARVAT 1285 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5057 AP0202001_110622APB_FTO_83743 0202001000NRG23100620222636454 N062201D86A9F1 11/06/2022 Paarvati Paarvati 0202001WL0035620 00415 SBIN0001848 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 AP0202001_110922APB_FTO_199944 0202001000NRG23100920223648209 6867226946 11/09/2022 Kaameswaraavu Kaameswaraavu 0202001WL0083244 00415 SBIN0009502 1015 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 AP0202001_110522APB_FTO_48892 0202001000NRG23110520221139981 1440869278 11/05/2022 shivaramakrishna shivaramakrishna 0202001WL0016767 00415 SBIN0000895 460 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5060 AP0202001_110622APB_FTO_83743 0202001000NRG23110620222667671 N062201D86A111 11/06/2022 Gamga Gamga 0202001WL0035860 00089 CBIN0283365 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5061 AP0202001_110622APB_FTO_83743 0202001000NRG23110620222672970 N062201D869C11 11/06/2022 Simhaachalamamma Simhaachalamamma 0202001WL0035909 00468 UBIN0819204 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 AP0202001_110622APB_FTO_83743 0202001000NRG23110620222672999 N062201D86B071 11/06/2022 Ammadamma Ammadamma 0202001WL0035912 00684 APGV0002227 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5063 AP0202001_110622APB_FTO_83743 0202001000NRG23110620222674066 N062201D869F01 11/06/2022 Malemma Malemma 0202001WL0035972 00415 SBIN0009502 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5064 AP0202001_110622APB_FTO_83743 0202001000NRG23110620222674600 N062201D86A921 11/06/2022 Semkaramma Semkaramma 0202001WL0035979 00415 SBIN0009502 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5065 AP0202001_111122APB_FTO_275953 0202001000NRG23111120223737151 N112200A640431 11/11/2022 Bucamma Bucamma 0202001WL0122321 00691 IPOS0000001 900 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5066 AP0202001_111122APB_FTO_275953 0202001000NRG23111120223737376 N112200A640EF1 11/11/2022 Divudamma Divudamma 0202001WL0122401 00684 APGV0002227 1000 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5067 AP0202001_120522APB_FTO_50130 0202001000NRG23120520221200360 1440509385 12/05/2022 Krishnaveni Krishnaveni 0202001WL0017605 00684 APGV0002227 1175 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5068 AP0202001_120622FTO_84485 0202001000NRG23120620222683555 N062201D762D01 12/06/2022 krishna Kumari krishna Kumari 0202001WL0036122 00468 UBIN0819204 1260 19/08/2022 A/c Blocked or Frozen
5069 AP0202001_120622FTO_84485 0202001000NRG23120620222683903 N062201D762CB1 12/06/2022 vavilapalli gayatri vavilapalli gayatri 0202001WL0036126 00468 UBIN0806153 1380 19/08/2022 No Such Account
5070 AP0202001_010422APB_FTO_15 0202001000NRG22310320224880456 1245272052 01/04/2022 Gamgamma Gamgamma 0202001WL2137107 00078 CNRB0000897 396 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 AP0202001_010422APB_FTO_15 0202001000NRG22310320224880600 1245272021 01/04/2022 satyavathi satyavathi 0202001WL2137107 00078 CNRB0000897 396 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5072 AP0202001_010422APB_FTO_15 0202001000NRG22310320224882213 1245272202 01/04/2022 Paarvati Paarvati 0202001WL2137147 00468 UBIN0819204 978 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 AP0202001_030522FTO_39061 0202001000NRG23020520220775649 1349021957 03/05/2022 BHAVAANI BHAVAANI 0202001WL0012446 00152 HDFC0002195 1110 18/05/2022 No Such Account
5074 AP0202001_030223APB_FTO_373042 0202001000NRG23030220234070139 8716947278 03/02/2023 V Naarugamma V Naarugamma 0202001WL176832 00691 IPOS0000001 1101 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 AP0202001_030223APB_FTO_373042 0202001000NRG23030220234075443 8716947159 03/02/2023 Mrs.PARVATHI Mrs.PARVATHI 0202001WL177062 00468 UBIN0819204 630 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5076 AP0202001_050622APB_FTO_71161 0202001000NRG23030620222266950 3343704625 05/06/2022 Suryanaarayana Suryanaarayana 0202001WL0030910 00415 SBIN0009502 1440 11/08/2022 KYC Documents Pending
5077 AP0202001_050622APB_FTO_71161 0202001000NRG23030620222271848 3343704472 05/06/2022 raaji raaji 0202001WL0030953 00468 UBIN0819204 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 AP0202001_050622APB_FTO_71161 0202001000NRG23030620222292386 3343704441 05/06/2022 Malemma Malemma 0202001WL0031247 00415 SBIN0009502 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5079 AP0202001_050622APB_FTO_71161 0202001000NRG23030620222300762 3343704573 05/06/2022 Naagamani Naagamani 0202001WL0031334 00468 UBIN0821098 840 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5080 AP0202001_050622APB_FTO_71161 0202001000NRG23040620222314327 3343704773 05/06/2022 Satyannaaraayana Satyannaaraayana 0202001WL0031680 00415 SBIN0000895 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0202001_050622APB_FTO_71161 0202001000NRG23040620222314395 3343704776 05/06/2022 LAXUMUNAAYUDU LAXUMUNAAYUDU 0202001WL0031683 00415 SBIN0009502 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 AP0202001_050622APB_FTO_71161 0202001000NRG23040620222317852 3343704914 05/06/2022 Bidyadhar Bidyadhar 0202001WL0031747 00415 SBIN0009502 1175 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5083 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222329668 N062201D7AD191 05/06/2022 Gumpamma Gumpamma 0202001WL0031898 00089 CBIN0283365 1034 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222329936 N062201D7ADED1 05/06/2022 Lakshmii Lakshmii 0202001WL0031899 00415 SBIN0001848 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222329969 N062201D7AC8D1 05/06/2022 Suseela Suseela 0202001WL0031899 00415 SBIN0000895 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 AP0202001_050622APB_FTO_71161 0202001000NRG23040620222329975 3343704335 05/06/2022 appalanayduu appalanayduu 0202001WL0031899 00415 SBIN0001848 257 11/08/2022 A/c Blocked or Frozen
5087 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222331409 N062201D7AC211 05/06/2022 Paarvati Paarvati 0202001WL0031917 00089 CBIN0283365 1350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222331418 N062201D7AC3B1 05/06/2022 Sitamma Sitamma 0202001WL0031917 00089 CBIN0283365 1350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 AP0202008_240422APB_FTO_29801 0202008000NRG23240420220356710 1152591711 24/04/2022 Kala Kala 0202008WL0007426 00415 SBIN0014165 555 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 AP0202008_240422APB_FTO_29801 0202008000NRG23240420220356805 1152591609 24/04/2022 Vemkatamma Vemkatamma 0202008WL0007426 00354 PUNB0153910 555 13/05/2022 A/c Blocked or Frozen
5091 AP0202008_240422APB_FTO_29801 0202008000NRG23240420220395324 1152591669 24/04/2022 Vemkataramana Vemkataramana 0202008WL0007828 00468 UBIN0805271 804 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 AP0202008_260422APB_FTO_31556 0202008000NRG23240420220462949 1243501422 26/04/2022 Acchiyya Acchiyya 0202008WL0008430 00415 SBIN0006525 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 AP0202008_260422APB_FTO_31556 0202008000NRG23240420220463151 1243501388 26/04/2022 Satyamnaayudu Satyamnaayudu 0202008WL0008431 00415 SBIN0006525 314 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 AP0202008_260422APB_FTO_31556 0202008000NRG23240420220477169 1243501205 26/04/2022 Ganapati Ganapati 0202008WL0008574 00415 SBIN0006525 1470 16/05/2022 A/c Blocked or Frozen
5095 AP0202008_290323FTO_438631 0202008000NRG23270320235321691 0530231475 29/03/2023 Vemkatinaayudu Vemkatinaayudu 0202008WL209990 00415 SBIN0006525 1100 03/04/2023 Account closed
5096 AP0202008_270522APB_FTO_64359 0202008000NRG23270520221898829 N052202CF0FA81 27/05/2022 Satyavatamma Satyavatamma 0202008WL0026263 00415 SBIN0006525 952 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 AP0202008_270522APB_FTO_64359 0202008000NRG23270520221899085 N052202CF10CD1 27/05/2022 Nagamani Nagamani 0202008WL0026263 00045 BARB0PARVAT 1428 18/08/2022 Aadhaar Number not Mapped to Account Number
5098 AP0202008_280522APB_FTO_65588 0202008000NRG23270520221928643 N052202CF2B131 28/05/2022 Lakshumamma Lakshumamma 0202008WL0026659 00415 SBIN0006525 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 AP0202008_280522APB_FTO_65588 0202008000NRG23270520221928679 N052202CF2C8A1 28/05/2022 Sankar rao Sankar rao 0202008WL0026659 00684 APGV0002274 840 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 AP0202008_280522APB_FTO_65588 0202008000NRG23270520221928910 N052202CF2B1F1 28/05/2022 Lakshmanamma Lakshmanamma 0202008WL0026661 00415 SBIN0006525 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 AP0202008_010323APB_FTO_399347 0202008000NRG23280220234634952 0411901244 01/03/2023 satyannaaraayana satyannaaraayana 0202008WL193834 00415 SBIN0014165 1222 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 AP0202008_290422APB_FTO_34720 0202008000NRG23280420220552214 1243066676 29/04/2022 Ramana Ramana 0202008WL0009996 00354 PUNB0153910 1031 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5103 AP0202008_290422APB_FTO_34720 0202008000NRG23280420220566197 1243066765 29/04/2022 Rajamma Rajamma 0202008WL0010249 00415 SBIN0006525 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0202008_290422APB_FTO_34738 0202008000NRG23290420220576662 1243081921 29/04/2022 Satyavatamma Satyavatamma 0202008WL0010354 00415 SBIN0006525 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 AP0202008_290422APB_FTO_34738 0202008000NRG23290420220579593 1243082246 29/04/2022 Jayamma Jayamma 0202008WL0010378 00684 APGV0002274 1036 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 AP0202008_290422APB_FTO_34738 0202008000NRG23290420220579598 1243081824 29/04/2022 Prabhaakar Prabhaakar 0202008WL0010378 00468 UBIN0805271 1036 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5107 AP0202008_310522APB_FTO_69188 0202008000NRG23310520222073620 N0522033585B31 31/05/2022 GANESH GANESH 0202008WL0028503 00048 BKID0005657 660 19/08/2022 A/c Blocked or Frozen
5108 AP0202008_310522APB_FTO_69188 0202008000NRG23310520222075422 N05220335859F1 31/05/2022 Acchiyya Acchiyya 0202008WL0028539 00415 SBIN0006525 1205 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 AP0201013_250522APB_FTO_62011 0201013000NRG23240520221321848 2071750364 25/05/2022 ayabu ayabu 0201013WL0018102 00415 SBIN0011997 1458 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5110 AP0201013_250522APB_FTO_62011 0201013000NRG23240520221321850 2071750562 25/05/2022 Appalamma Appalamma 0201013WL0018102 00415 SBIN0011997 1458 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5111 AP0201013_250522APB_FTO_62011 0201013000NRG23240520221327224 2071750261 25/05/2022 Chinna Mangadu Chinna Mangadu 0201013WL0018154 00468 UBIN0809527 1268 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5112 AP0201013_250522APB_FTO_61925 0201013000NRG23240520221333237 2087124406 25/05/2022 sravani sravani 0201013WL0018211 00468 UBIN0809527 1216 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5113 AP0201013_250522APB_FTO_62011 0201013000NRG23250520221353304 2071750126 25/05/2022 Chinnarao Chinnarao 0201013WL0018460 00468 UBIN0809527 1148 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5114 AP0201013_250522APB_FTO_61925 0201013000NRG23250520221353656 2087124166 25/05/2022 Nageswararao Nageswararao 0201013WL0018471 00468 UBIN0809527 1528 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5115 AP0201013_250522APB_FTO_61925 0201013000NRG23250520221367484 2087124145 25/05/2022 Booda Booda 0201013WL0018600 00468 UBIN0809527 248 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5116 AP0201013_250522APB_FTO_61925 0201013000NRG23250520221367499 2087124122 25/05/2022 Baskararao Baskararao 0201013WL0018600 00468 UBIN0809527 992 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5117 AP0201013_250522APB_FTO_61925 0201013000NRG23250520221369619 2087124839 25/05/2022 SAVARA RAJAMMI SAVARA RAJAMMI 0201013WL0018636 00684 APGV0001106 474 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 AP0201013_250522APB_FTO_62011 0201013000NRG23250520221406050 2071750247 25/05/2022 Sukkamma Sukkamma 0201013WL0018978 00468 UBIN0809527 963 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5119 AP0201013_250522APB_FTO_62011 0201013000NRG23250520221406056 2071750156 25/05/2022 Chinna Anapa Chinna Anapa 0201013WL0018978 00468 UBIN0809527 722 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5120 AP0201013_250522APB_FTO_62011 0201013000NRG23250520221406057 2071750278 25/05/2022 Chiranjeevi Chiranjeevi 0201013WL0018978 00468 UBIN0809527 722 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5121 AP0201013_250522APB_FTO_62011 0201013000NRG23250520221406122 2071750133 25/05/2022 Gayaramma Gayaramma 0201013WL0018978 00468 UBIN0809527 1445 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 AP0201013_250722APB_FTO_145180 0201013000NRG23250720223410306 N07220251C0C61 25/07/2022 Parvathi Parvathi 0201013WL0049429 00684 APGV0001106 1400 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5123 AP0201013_270522FTO_64293 0201013000NRG23260520221432014 3333249263 27/05/2022 Savara Nemiya Savara Nemiya 0201013WL0019348 00468 UBIN0804398 261 11/08/2022 No Such Account
5124 AP0201013_270522FTO_64293 0201013000NRG23270520221512391 3333249387 27/05/2022 Savara Saritha Savara Saritha 0201013WL0020164 00176 IDIB000K114 1497 11/08/2022 No Such Account
5125 AP0201013_291122APB_FTO_295504 0201013000NRG23281120223611359 7034249221 29/11/2022 Shekar Shekar 0201013WL0131338 00078 CNRB0001837 940 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5126 AP0201013_290323APB_FTO_440777 0201013000NRG23290320235210131 0526924188 29/03/2023 Buganna Buganna 0201013WL208108 00176 IDIB000K114 663 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5127 AP0201013_290422APB_FTO_34846 0201013000NRG23290420220349164 1242851258 29/04/2022 Suresh Suresh 0201013WL0007524 00468 UBIN0809527 917 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5128 AP0201013_291122APB_FTO_295504 0201013000NRG23291120223617975 7034249418 29/11/2022 VOOYAKA LALITHA VOOYAKA LALITHA 0201013WL0132820 00468 UBIN0809527 1284 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5129 AP0202009_101022FTO_238595 0202009000NRG22091020224909020 6988366307 10/10/2022 vemkatamma vemkatamma 0202009WL2138970 00684 APGV0002212 608 07/12/2022 No Such Account
5130 AP0202009_101022FTO_238595 0202009000NRG22091020224909054 6988366280 10/10/2022 Sugunamma Sugunamma 0202009WL2138970 00684 APGV0002212 608 07/12/2022 No Such Account
5131 AP0202009_101022FTO_238595 0202009000NRG22091020224909060 6988366288 10/10/2022 Mamga Mamga 0202009WL2138970 00684 APGV0002212 608 07/12/2022 No Such Account
5132 AP0202009_101022FTO_238595 0202009000NRG22091020224909061 6988366305 10/10/2022 Prasaad Prasaad 0202009WL2138970 00684 APGV0002212 608 07/12/2022 Account closed
5133 AP0202009_101022FTO_238595 0202009000NRG22091020224909069 6988366298 10/10/2022 Kamalamma Kamalamma 0202009WL2138970 00684 APGV0002212 405 07/12/2022 Account closed
5134 AP0202009_101022FTO_238595 0202009000NRG22091020224909137 6988366311 10/10/2022 VaraalammA VaraalammA 0202009WL2138972 00684 APGV0002212 900 07/12/2022 No Such Account
5135 AP0202009_101022FTO_238595 0202009000NRG22091020224909209 6988366339 10/10/2022 sangayya sangayya 0202009WL2138973 00684 APGV0002256 825 07/12/2022 No Such Account
5136 AP0202009_101022FTO_238595 0202009000NRG22091020224909217 6988366657 10/10/2022 Dademma Dademma 0202009WL2138973 00684 APGV0002274 825 07/12/2022 Account closed
5137 AP0202009_101022FTO_238595 0202009000NRG22091020224909282 6988366636 10/10/2022 Durgamdora Durgamdora 0202009WL2138973 00415 SBIN0006525 825 07/12/2022 A/c Blocked or Frozen
5138 AP0202009_101022FTO_238595 0202009000NRG22091020224909285 6988366340 10/10/2022 Murali Murali 0202009WL2138975 00684 APGV0002258 480 07/12/2022 Account closed
5139 AP0202009_101022FTO_238595 0202009000NRG22091020224909293 6988366341 10/10/2022 SOoryadamma SOoryadamma 0202009WL2138975 00684 APGV0002258 120 07/12/2022 Account closed
5140 AP0202009_101022FTO_238595 0202009000NRG22091020224909312 6988366655 10/10/2022 jaya jaya 0202009WL2138976 00684 APGV0002268 224 07/12/2022 No Such Account
5141 AP0202009_101022FTO_238595 0202009000NRG22091020224909464 6988366293 10/10/2022 SAmkararaavU SAmkararaavU 0202009WL2138983 00684 APGV0002212 1019 07/12/2022 Account closed
5142 AP0202009_101022FTO_238595 0202009000NRG22091020224909468 6988366717 10/10/2022 Paidayya Paidayya 0202009WL2138984 00468 UBIN0800341 984 07/12/2022 Account closed
5143 AP0202009_101022FTO_238595 0202009000NRG22091020224909615 6988366710 10/10/2022 Kalaavati Kalaavati 0202009WL2138989 00468 UBIN0800341 652 07/12/2022 No Such Account
5144 AP0202009_101022FTO_238595 0202009000NRG22091020224909616 6988366733 10/10/2022 vijaya vijaya 0202009WL2138989 00468 UBIN0800341 652 07/12/2022 No Such Account
5145 AP0202009_101022FTO_238595 0202009000NRG22091020224909622 6988366783 10/10/2022 Appanna Appanna 0202009WL2138989 00468 UBIN0800341 251 07/12/2022 No Such Account
5146 AP0202009_251022FTO_252706 0202009000NRG22210920224902180 N1022019302AC1 25/10/2022 Narayanamma Narayanamma 0202009WL2138369 00415 SBIN0000820 855 20/12/2022 Account closed
5147 AP0202009_251022FTO_252706 0202009000NRG22210920224902181 N1022019302AD1 25/10/2022 ramaarao ramaarao 0202009WL2138369 00415 SBIN0000820 467 20/12/2022 Account closed
5148 AP0202009_010223APB_FTO_370534 0202009000NRG23010220234058224 8596322087 01/02/2023 Sattemma Sattemma 0202009WL0176234 00468 UBIN0800341 880 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 AP0202009_040522FTO_39617 0202009000NRG23020520220796631 1922100303 04/05/2022 Lokesh Lokesh 0202009WL0012764 00684 APGV0002258 909 03/06/2022 No Such Account
5150 AP0202009_040522FTO_39617 0202009000NRG23020520220806644 1922100306 04/05/2022 Surappadu Surappadu 0202009WL0012907 00684 APGV0002258 579 03/06/2022 No Such Account
5151 AP0202009_040522APB_FTO_40148 0202009000NRG23020520220806890 1330731884 04/05/2022 Paiditalli Paiditalli 0202009WL0012911 00684 APGV0002268 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 AP0202009_040522FTO_39617 0202009000NRG23040520220825427 1922100307 04/05/2022 Venkatnaidu Venkatnaidu 0202009WL0013357 00684 APGV0002268 400 03/06/2022 No Such Account
5153 AP0202009_040522FTO_39617 0202009000NRG23040520220825428 1922100308 04/05/2022 appadu appadu 0202009WL0013357 00684 APGV0002268 1200 03/06/2022 No Such Account
5154 AP0202009_040522APB_FTO_40148 0202009000NRG23040520220825803 1330732542 04/05/2022 lakshmi lakshmi 0202009WL0013359 00684 APGV0002268 1106 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 AP0202009_040522FTO_39617 0202009000NRG23040520220825970 1922100314 04/05/2022 RAMANAMMA RAMANAMMA 0202009WL0013360 00684 APGV0002268 1198 03/06/2022 No Such Account
5156 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222332015 N062201D7ACFC1 05/06/2022 Mamgamma Mamgamma 0202001WL0031920 00089 CBIN0283365 1260 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5157 AP0202008_250622FTO_106792 0202008000NRG23250620223213703 N0622033768C51 25/06/2022 Parvati Parvati 0202008WL0043254 00415 SBIN0006525 363 18/08/2022 A/c Blocked or Frozen
5158 AP0202008_250622FTO_106792 0202008000NRG23250620223213777 N0622033768B51 25/06/2022 GOWRAMMA GOWRAMMA 0202008WL0043255 00703 AIRP0000001 726 18/08/2022 A/c Blocked or Frozen
5159 AP0202008_280522APB_FTO_65803 0202008000NRG23260520221852114 N052202CF2E7D1 28/05/2022 Srinivasa Rao Srinivasa Rao 0202008WL0025661 00468 UBIN0805271 1020 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0202008_270522FTO_64345 0202008000NRG23260520221856850 27/05/2022 Ramu Ramu 0202008WL0025700 00045 BARB0BOBBIL 709 18/08/2022 No Such Account
5161 AP0202008_270522FTO_64345 0202008000NRG23260520221857690 27/05/2022 Lakshmi Lakshmi 0202008WL0025705 00684 APGV0002274 1260 18/08/2022 Account closed
5162 AP0202008_290323APB_FTO_438751 0202008000NRG23270320235320619 0527358928 29/03/2023 Srinu Srinu 0202008WL209986 00415 SBIN0006525 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 AP0202008_280422APB_FTO_33343 0202008000NRG23270420220546804 1243148579 28/04/2022 Ganapatiraavu Ganapatiraavu 0202008WL0009868 00415 SBIN0006525 160 16/05/2022 Account closed
5164 AP0202008_280422APB_FTO_33343 0202008000NRG23270420220547046 1243148652 28/04/2022 Prasaduravu Prasaduravu 0202008WL0009868 00415 SBIN0006525 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 AP0202008_280522APB_FTO_65803 0202008000NRG23270520221882592 N052202CF2EB31 28/05/2022 Vijaya Gowri Vijaya Gowri 0202008WL0026070 00415 SBIN0006525 984 18/08/2022 A/c Blocked or Frozen
5166 AP0202008_270522FTO_64345 0202008000NRG23270520221884396 27/05/2022 paVANI paVANI 0202008WL0026102 00684 APGV0002256 980 18/08/2022 No Such Account
5167 AP0202008_270522FTO_64345 0202008000NRG23270520221896519 27/05/2022 chinni chinni 0202008WL0026235 00415 SBIN0006525 205 18/08/2022 No Such Account
5168 AP0202008_270522FTO_64345 0202008000NRG23270520221896521 27/05/2022 anuradha anuradha 0202008WL0026235 00415 SBIN0006525 205 18/08/2022 No Such Account
5169 AP0202008_270522FTO_64345 0202008000NRG23270520221896522 27/05/2022 satish kumar satish kumar 0202008WL0026235 00415 SBIN0006525 205 18/08/2022 No Such Account
5170 AP0202008_270522FTO_64345 0202008000NRG23270520221899378 27/05/2022 Nagaraju Nagaraju 0202008WL0026270 00415 SBIN0006525 410 18/08/2022 Account closed
5171 AP0202008_270522FTO_64345 0202008000NRG23270520221899392 27/05/2022 raajesvari raajesvari 0202008WL0026270 00684 APGV0002274 820 18/08/2022 No Such Account
5172 AP0202008_270522FTO_64345 0202008000NRG23270520221900079 27/05/2022 Kirankumar Kirankumar 0202008WL0026279 00684 APGV0002274 820 18/08/2022 No Such Account
5173 AP0202008_270522FTO_64345 0202008000NRG23270520221901029 27/05/2022 simhachalam simhachalam 0202008WL0026296 00684 APGV0002256 978 18/08/2022 No Such Account
5174 AP0202008_270522FTO_64345 0202008000NRG23270520221921096 27/05/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0026511 00684 APGV0002274 1202 18/08/2022 No Such Account
5175 AP0202008_270522FTO_64345 0202008000NRG23270520221921194 27/05/2022 Vinayakumar Vinayakumar 0202008WL0026511 00415 SBIN0006525 1202 18/08/2022 No Such Account
5176 AP0202008_280522APB_FTO_65615 0202008000NRG23270520221932494 N052202CF0F4B1 28/05/2022 Simhaachalam Simhaachalam 0202008WL0026719 00684 APGV0002256 1200 18/08/2022 Aadhaar Number not Mapped to Account Number
5177 AP0202008_010323APB_FTO_401968 0202008000NRG23280220234620379 0411828601 01/03/2023 simhachalamma simhachalamma 0202008WL193585 00684 APGV0002256 800 12/04/2023 A/c Blocked or Frozen
5178 AP0202008_290422FTO_34679 0202008000NRG23290420220579103 1243444833 29/04/2022 Sattemma Sattemma 0202008WL0010375 00415 SBIN0006525 450 14/05/2022 Account closed
5179 AP0202008_290422FTO_34679 0202008000NRG23290420220595594 1243444803 29/04/2022 Raajesvari Raajesvari 0202008WL0010549 00675 DCBL0000197 950 14/05/2022 No Such Account
5180 AP0202008_290422FTO_34679 0202008000NRG23290420220595670 1243444787 29/04/2022 kirankumar kirankumar 0202008WL0010549 00684 APGV0002274 1140 15/05/2022 No Such Account
5181 AP0201013_190522FTO_56586 0201013000NRG23190520221072837 N0522012D03F21 19/05/2022 Savara Lakshmi Savara Lakshmi 0201013WL0015572 00176 IDIB000K114 885 18/08/2022 A/c Blocked or Frozen
5182 AP0201013_191222APB_FTO_322680 0201013000NRG23191220223674335 8616233736 19/12/2022 kamala kamala 0201013WL0146517 00415 SBIN0011997 506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222332019 N062201D7AD021 05/06/2022 Cinnisetti Cinnisetti 0202001WL0031920 00684 APGV0002220 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222332086 N062201D7ABD91 05/06/2022 Krishnavene Krishnavene 0202001WL0031920 00468 UBIN0819204 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 AP0202001_050622APB_FTO_71163 0202001000NRG23040620222332468 N062201D7ABB31 05/06/2022 Durgaprasaadu Durgaprasaadu 0202001WL0031922 00468 UBIN0819204 1201 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 AP0202001_070323APB_FTO_408857 0202001000NRG23070320234825256 0412253556 07/03/2023 Chittemma Chittemma 0202001WL198529 00415 SBIN0009502 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 AP0202001_080223APB_FTO_377301 0202001000NRG23080220234172032 8773855805 08/02/2023 Naaraayanaraavu Naaraayanaraavu 0202001WL180479 00684 APGV0002227 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 AP0202001_080223APB_FTO_377301 0202001000NRG23080220234174711 8773855137 08/02/2023 V Naarugamma V Naarugamma 0202001WL180584 00691 IPOS0000001 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 AP0202001_090522APB_FTO_45292 0202001000NRG23080520221005982 1424435841 09/05/2022 SANKARARAO SANKARARAO 0202001WL0015539 00415 SBIN0009502 281 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5190 AP0202001_110922FTO_199945 0202001000NRG23080920223642837 6863502775 11/09/2022 Lakshmi Lakshmi 0202001WL0081235 00468 UBIN0821098 1000 03/12/2022 Account closed
5191 AP0202001_110922FTO_199945 0202001000NRG23080920223642865 6863502729 11/09/2022 vavilapalli gayatri vavilapalli gayatri 0202001WL0081237 00468 UBIN0806153 1100 03/12/2022 No Such Account
5192 AP0202001_110922FTO_199945 0202001000NRG23080920223642869 6863502727 11/09/2022 vavilapalli gayatri vavilapalli gayatri 0202001WL0081237 00468 UBIN0806153 1200 03/12/2022 No Such Account
5193 AP0202001_110922FTO_199945 0202001000NRG23080920223642870 6863502728 11/09/2022 vavilapalli gayatri vavilapalli gayatri 0202001WL0081237 00468 UBIN0806153 1380 03/12/2022 No Such Account
5194 AP0202001_091022APB_FTO_237175 0202001000NRG23081020223695273 6987672918 09/10/2022 V Narugamma V Narugamma 0202001WL0102540 00691 IPOS0000001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 AP0202001_090622FTO_80664 0202001000NRG23090620222556756 N062201D7608B1 09/06/2022 ADINARAYANAA ADINARAYANAA 0202001WL0034668 00468 UBIN0913952 1320 19/08/2022 No Such Account
5196 AP0202001_090622FTO_80664 0202001000NRG23090620222556758 N062201D760671 09/06/2022 kridhna murthi NAYUDU kridhna murthi NAYUDU 0202001WL0034668 00415 SBIN0002752 1320 19/08/2022 Account closed
5197 AP0202001_100822APB_FTO_161960 0202001000NRG23090820223593891 4223285216 10/08/2022 seetalamma seetalamma 0202001WL0064354 00468 UBIN0819204 323 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5198 AP0202001_100822APB_FTO_161960 0202001000NRG23090820223593924 4223285163 10/08/2022 MALE MALE 0202001WL0064356 00691 IPOS0000001 233 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5199 AP0202001_110922FTO_199945 0202001000NRG23090920223645026 6863502743 11/09/2022 SANGAMESH SANGAMESH 0202001WL0082153 00468 UBIN0819204 1542 03/12/2022 A/c Blocked or Frozen
5200 AP0202001_110922FTO_199945 0202001000NRG23090920223645027 6863502742 11/09/2022 SANGAMESH SANGAMESH 0202001WL0082153 00468 UBIN0819204 1028 03/12/2022 A/c Blocked or Frozen
5201 AP0202001_110922FTO_199945 0202001000NRG23090920223645028 6863502744 11/09/2022 SANGAMESH SANGAMESH 0202001WL0082153 00468 UBIN0819204 1028 03/12/2022 A/c Blocked or Frozen
5202 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221098698 1438857556 10/05/2022 Lakshmi Lakshmi 0202001WL0016393 00415 SBIN0009502 900 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5203 AP0202009_040522FTO_39617 0202009000NRG23040520220826315 1922100310 04/05/2022 Prasadarao Prasadarao 0202009WL0013363 00684 APGV0002268 1260 03/06/2022 No Such Account
5204 AP0202009_040522FTO_39617 0202009000NRG23040520220826316 1922100311 04/05/2022 Jayamma Jayamma 0202009WL0013363 00684 APGV0002268 1260 03/06/2022 No Such Account
5205 AP0201013_210522APB_FTO_58246 0201013000NRG23210520221184595 1979446266 21/05/2022 Dasami Dasami 0201013WL0016776 00468 UBIN0809527 1410 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5206 AP0201013_210522APB_FTO_58246 0201013000NRG23210520221184733 1979445736 21/05/2022 Buddadu Buddadu 0201013WL0016779 00468 UBIN0809527 1275 06/06/2022 Aadhaar Number not Mapped to Account Number
5207 AP0201013_210522APB_FTO_58246 0201013000NRG23210520221184884 1979446439 21/05/2022 Vijaya Vijaya 0201013WL0016781 00468 UBIN0809527 1350 06/06/2022 Aadhaar Number not Mapped to Account Number
5208 AP0201013_210522APB_FTO_58246 0201013000NRG23210520221184944 1979445926 21/05/2022 Eswaramma Eswaramma 0201013WL0016783 00468 UBIN0809527 1149 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 AP0201013_210522APB_FTO_58246 0201013000NRG23210520221186581 1979446123 21/05/2022 Lalitha Lalitha 0201013WL0016818 00468 UBIN0809527 898 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 AP0201013_210522APB_FTO_58742 0201013000NRG23210520221231844 1968672454 21/05/2022 Arunkumar Arunkumar 0201013WL0017138 00468 UBIN0809527 1001 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0201013_220622FTO_101749 0201013000NRG23220620222852625 N062202D367761 22/06/2022 Vooyaka Junatho Vooyaka Junatho 0201013WL0036006 00415 SBIN0006636 1007 19/08/2022 No Such Account
5212 AP0201013_240522APB_FTO_60943 0201013000NRG23230520221264856 2072166361 24/05/2022 Govinda Rao Govinda Rao 0201013WL0017486 00468 UBIN0809527 1482 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5213 AP0201013_240522APB_FTO_60943 0201013000NRG23230520221275244 2072166223 24/05/2022 Venkatarao Venkatarao 0201013WL0017606 00176 IDIB000K114 2874 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5214 AP0201013_240522APB_FTO_60943 0201013000NRG23230520221280640 2072166711 24/05/2022 Bangaramma Bangaramma 0201013WL0017656 00176 IDIB000K114 1443 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5215 AP0201013_240522APB_FTO_60943 0201013000NRG23230520221281198 2072166237 24/05/2022 Mahalakshmi Mahalakshmi 0201013WL0017663 00176 IDIB000K114 2158 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5216 AP0201013_240522APB_FTO_60955 0201013000NRG23240520221301908 2072158183 24/05/2022 Appalamma Appalamma 0201013WL0017870 00176 IDIB000K114 1540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 AP0201013_240522APB_FTO_60955 0201013000NRG23240520221313877 2072157893 24/05/2022 gaMgamma gaMgamma 0201013WL0018014 00468 UBIN0809527 1454 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5218 AP0201013_240522APB_FTO_60955 0201013000NRG23240520221318271 2072158123 24/05/2022 Gayatri Gayatri 0201013WL0018063 00176 IDIB000K114 1404 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5219 AP0201013_270123APB_FTO_359918 0201013000NRG23260120233857080 8597472425 27/01/2023 Buddadu Buddadu 0201013WL0169569 00468 UBIN0809527 1286 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5220 AP0201013_270123APB_FTO_359918 0201013000NRG23270120233859149 8597473005 27/01/2023 Kurmarao Kurmarao 0201013WL0169774 00468 UBIN0809527 537 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5221 AP0201013_270123APB_FTO_359918 0201013000NRG23270120233861377 8597473173 27/01/2023 Kurangi Sukkamma Kurangi Sukkamma 0201013WL0169944 00468 UBIN0809527 1494 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 AP0201013_270323APB_FTO_432451 0201013000NRG23270320235092109 0546235614 27/03/2023 Biddika Neelayya Biddika Neelayya 0201013WL205572 00684 APGV0001106 1327 04/04/2023 Aadhaar Number not Mapped to Account Number
5223 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220775672 1424564429 03/05/2022 Paarvati Paarvati 0202001WL0012446 00415 SBIN0001848 1110 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220784884 1424564740 03/05/2022 Thavitamma Thavitamma 0202001WL0012569 00415 SBIN0009502 720 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5225 AP0202009_040522FTO_39617 0202009000NRG23040520220826317 1922100309 04/05/2022 Gowramma Gowramma 0202009WL0013363 00684 APGV0002268 1260 03/06/2022 No Such Account
5226 AP0202009_040522FTO_39617 0202009000NRG23040520220826318 1922100312 04/05/2022 SANGAMESHU SANGAMESHU 0202009WL0013363 00684 APGV0002268 1260 03/06/2022 No Such Account
5227 AP0202009_040522APB_FTO_40148 0202009000NRG23040520220830989 1330732607 04/05/2022 MEena MEena 0202009WL0013463 00684 APGV0002258 900 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 AP0202009_040522APB_FTO_40148 0202009000NRG23040520220841028 1330732250 04/05/2022 Cinnammi Cinnammi 0202009WL0013595 00468 UBIN0800341 932 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5229 AP0202009_040522APB_FTO_40148 0202009000NRG23040520220841294 1330732482 04/05/2022 Gowreeswari Gowreeswari 0202009WL0013595 00468 UBIN0800341 932 18/05/2022 Account closed
5230 AP0202009_050922FTO_192413 0202009000NRG23050920223633928 6870648209 05/09/2022 pushpalatha pushpalatha 0202009WL0079055 00468 UBIN0800341 1009 04/12/2022 A/c Blocked or Frozen
5231 AP0202009_050922FTO_192413 0202009000NRG23050920223633930 6870648213 05/09/2022 padmavathi padmavathi 0202009WL0079055 00468 UBIN0800341 1081 04/12/2022 A/c Blocked or Frozen
5232 AP0202009_050922FTO_192413 0202009000NRG23050920223633931 6870648218 05/09/2022 padmavathi padmavathi 0202009WL0079055 00468 UBIN0800341 1021 04/12/2022 A/c Blocked or Frozen
5233 AP0202009_050922FTO_192413 0202009000NRG23050920223633932 6870648214 05/09/2022 padmavathi padmavathi 0202009WL0079055 00468 UBIN0800341 443 04/12/2022 A/c Blocked or Frozen
5234 AP0202009_050922FTO_192413 0202009000NRG23050920223633939 6870648210 05/09/2022 pushpalatha pushpalatha 0202009WL0079055 00468 UBIN0800341 497 04/12/2022 A/c Blocked or Frozen
5235 AP0202009_050922FTO_192413 0202009000NRG23050920223633943 6870648212 05/09/2022 padmavathi padmavathi 0202009WL0079055 00468 UBIN0800341 1028 04/12/2022 A/c Blocked or Frozen
5236 AP0202009_050922FTO_192413 0202009000NRG23050920223633944 6870648217 05/09/2022 padmavathi padmavathi 0202009WL0079055 00468 UBIN0800341 1139 04/12/2022 A/c Blocked or Frozen
5237 AP0202009_050922FTO_192413 0202009000NRG23050920223633945 6870648216 05/09/2022 padmavathi padmavathi 0202009WL0079055 00468 UBIN0800341 1187 04/12/2022 A/c Blocked or Frozen
5238 AP0202009_050922FTO_192413 0202009000NRG23050920223633946 6870648215 05/09/2022 padmavathi padmavathi 0202009WL0079055 00468 UBIN0800341 1232 04/12/2022 A/c Blocked or Frozen
5239 AP0202009_050922FTO_192413 0202009000NRG23050920223633947 6870648211 05/09/2022 pushpalatha pushpalatha 0202009WL0079055 00468 UBIN0800341 976 04/12/2022 A/c Blocked or Frozen
5240 AP0202009_050922FTO_192413 0202009000NRG23050920223634032 6870648163 05/09/2022 satyanarayana satyanarayana 0202009WL0079075 00415 SBIN0018827 975 04/12/2022 Account closed
5241 AP0202009_050922FTO_192413 0202009000NRG23050920223634042 6870648162 05/09/2022 satyanarayana satyanarayana 0202009WL0079075 00415 SBIN0018827 1037 04/12/2022 Account closed
5242 AP0202009_050922FTO_192413 0202009000NRG23050920223634068 6870648033 05/09/2022 raamudamma raamudamma 0202009WL0079080 00684 APGV0002212 960 04/12/2022 Account closed
5243 AP0202009_050922FTO_192413 0202009000NRG23050920223634162 6870648199 05/09/2022 gourinaidu gourinaidu 0202009WL0079084 00468 UBIN0800341 900 04/12/2022 A/c Blocked or Frozen
5244 AP0202009_050922FTO_192413 0202009000NRG23050920223634163 6870648200 05/09/2022 gourinaidu gourinaidu 0202009WL0079084 00468 UBIN0800341 963 04/12/2022 A/c Blocked or Frozen
5245 AP0202009_050922FTO_192413 0202009000NRG23050920223634233 6870648252 05/09/2022 APPA RAO APPA RAO 0202009WL0079098 00468 UBIN0819174 1250 04/12/2022 A/c Blocked or Frozen
5246 AP0202009_050922FTO_192413 0202009000NRG23050920223634262 6870648263 05/09/2022 VADADA LAXMI VADADA LAXMI 0202009WL0079098 00468 UBIN0819174 522 04/12/2022 A/c Blocked or Frozen
5247 AP0202009_050922FTO_192413 0202009000NRG23050920223634268 6870648201 05/09/2022 tirupathirao tirupathirao 0202009WL0079100 00468 UBIN0800341 603 04/12/2022 A/c Blocked or Frozen
5248 AP0202009_050922FTO_192413 0202009000NRG23050920223634269 6870648224 05/09/2022 navinkumar navinkumar 0202009WL0079100 00468 UBIN0800341 580 04/12/2022 A/c Blocked or Frozen
5249 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221098705 1438857053 10/05/2022 Paarvati Paarvati 0202001WL0016393 00684 APGV0002227 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220785040 1424564038 03/05/2022 Buggilamma Buggilamma 0202001WL0012580 00415 SBIN0009502 521 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5251 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220785044 1424564050 03/05/2022 Kottayi Kottayi 0202001WL0012580 00415 SBIN0009502 521 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5252 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220785053 1424564065 03/05/2022 Jammi Jammi 0202001WL0012580 00415 SBIN0009502 521 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5253 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220785054 1424564040 03/05/2022 Lakki Lakki 0202001WL0012580 00415 SBIN0009502 347 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5254 AP0202001_030522APB_FTO_39070 0202001000NRG23020520220785060 1424564064 03/05/2022 Tikayi Tikayi 0202001WL0012580 00415 SBIN0009502 521 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5255 AP0202001_030922FTO_190285 0202001000NRG23030920223631312 6870532061 03/09/2022 PAVANI PAVANI 0202001WL0078096 00684 APGV0002227 480 04/12/2022 No Such Account
5256 AP0202001_030922FTO_190285 0202001000NRG23030920223631335 6870532084 03/09/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0078099 00468 UBIN0819204 1285 04/12/2022 No Such Account
5257 AP0202001_040223APB_FTO_373610 0202001000NRG23040220234094365 8716860677 04/02/2023 PITTA SANKARA RAO PITTA SANKARA RAO 0202001WL177850 00415 SBIN0009502 200 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5258 AP0202001_040223APB_FTO_373610 0202001000NRG23040220234098017 8716860288 04/02/2023 Ademma Ademma 0202001WL177944 00227 KVBL0001495 762 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 AP0202001_060522APB_FTO_43110 0202001000NRG23050520220861486 1388472890 06/05/2022 Krishnaveni Krishnaveni 0202001WL0013925 00684 APGV0002227 708 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5260 AP0202001_050922APB_FTO_192868 0202001000NRG23050920223633152 6870051924 05/09/2022 Sugunamma Sugunamma 0202001WL0078799 00168 ICIC0003956 771 04/12/2022 Participant not mapped to the product
5261 AP0202001_050922APB_FTO_192868 0202001000NRG23050920223635123 6870051773 05/09/2022 NAGARAJU NAGARAJU 0202001WL0079280 00468 UBIN0819204 771 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5262 AP0202001_060522APB_FTO_43110 0202001000NRG23060520220897450 1388472554 06/05/2022 Manmadharavu Manmadharavu 0202001WL0014375 00415 SBIN0001848 648 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5263 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220981944 1367679244 07/05/2022 naagamani naagamani 0202001WL0015257 00415 SBIN0000895 280 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982106 1367679126 07/05/2022 Viswanaad Viswanaad 0202001WL0015261 00691 IPOS0000001 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5265 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982107 1367679156 07/05/2022 Cellayya Cellayya 0202001WL0015261 00415 SBIN0009502 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5266 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982122 1367679123 07/05/2022 Radha Radha 0202001WL0015261 00691 IPOS0000001 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5267 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982124 1367679207 07/05/2022 Raajayya Raajayya 0202001WL0015261 00415 SBIN0009502 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5268 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982129 1367679132 07/05/2022 setai setai 0202001WL0015261 00691 IPOS0000001 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5269 AP0202008_300422FTO_35706 0202008000NRG23290420220598918 1121296180 30/04/2022 Suresh Suresh 0202008WL0010579 00684 APGV0002256 150 12/05/2022 No Such Account
5270 AP0202008_300422FTO_35706 0202008000NRG23290420220616216 1121296232 30/04/2022 Kalavathii Kalavathii 0202008WL0010807 00415 SBIN0006525 1208 11/05/2022 No Such Account
5271 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221098718 1438857498 10/05/2022 Pavitramma Pavitramma 0202001WL0016393 00468 UBIN0819204 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221098732 1438856946 10/05/2022 chanti chanti 0202001WL0016393 00415 SBIN0008299 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5273 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221098773 1438857577 10/05/2022 CHARAN CHARAN 0202001WL0016393 00415 SBIN0009502 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221119280 1438857190 10/05/2022 Savitramma Savitramma 0202001WL0016531 00468 UBIN0804231 909 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5275 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221123171 1438857659 10/05/2022 Samkarraavu Samkarraavu 0202001WL0016570 00684 APGV0002220 1040 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5276 AP0202001_100522APB_FTO_47988 0202001000NRG23100520221123173 1438857410 10/05/2022 Raamaaraavu Raamaaraavu 0202001WL0016570 00152 HDFC0002195 1040 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 AP0202001_150922APB_FTO_206626 0202001000NRG23100620222617449 6867232066 15/09/2022 CHINTHALLI CHINTHALLI 0202001WL0035383 00684 APGV0002227 1500 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 AP0202001_100822APB_FTO_161960 0202001000NRG23100820223597100 4223285215 10/08/2022 Nagaraju Nagaraju 0202001WL0065349 00468 UBIN0821098 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5279 AP0202001_110123APB_FTO_347157 0202001000NRG23110120233900231 8615493047 11/01/2023 Gumpaswaaminaayudu Gumpaswaaminaayudu 0202001WL0161152 00089 CBIN0283365 157 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 AP0202001_110123APB_FTO_347157 0202001000NRG23110120233900350 8615493251 11/01/2023 Srinivasa rao Srinivasa rao 0202001WL0161152 00468 UBIN0557340 157 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 AP0202001_110123APB_FTO_347157 0202001000NRG23110120233900358 8615493111 11/01/2023 Paarvatamma Paarvatamma 0202001WL0161152 00089 CBIN0283365 157 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 AP0202001_110123APB_FTO_347157 0202001000NRG23110120233901164 8615493261 11/01/2023 DHIVUDAMMA DHIVUDAMMA 0202001WL0161335 00684 APGV0002220 1100 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5283 AP0202001_110722APB_FTO_131641 0202001000NRG23110720223514395 11/07/2022 Danamu Danamu 0202001WL0050135 00468 UBIN0819204 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 AP0202001_120123APB_FTO_348485 0202001000NRG23120120233907305 8716399494 12/01/2023 Chinni settY Chinni settY 0202001WL0162012 00684 APGV0002220 400 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 AP0202001_130522FTO_50352 0202001000NRG23120520221212638 1441304550 13/05/2022 BHAVAANI BHAVAANI 0202001WL0017848 00152 HDFC0002195 1140 22/05/2022 No Such Account
5286 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683309 3343699818 12/06/2022 Durgaprasaadu Durgaprasaadu 0202001WL0036120 00468 UBIN0819204 801 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683370 3343699953 12/06/2022 Ramu Ramu 0202001WL0036120 00089 CBIN0283365 801 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5288 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683416 3343699943 12/06/2022 Gamga Gamga 0202001WL0036121 00089 CBIN0283365 422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 AP0201013_300123APB_FTO_365070 0201013000NRG23300120233891839 8596254287 30/01/2023 anandarao anandarao 0201013WL0171474 00415 SBIN0011997 1210 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 AP0202008_300422FTO_35706 0202008000NRG23290420220616832 1121296236 30/04/2022 K POLAMMA K POLAMMA 0202008WL0010836 00415 SBIN0006525 1140 11/05/2022 No Such Account
5291 AP0202008_300422FTO_35706 0202008000NRG23290420220619326 1121296235 30/04/2022 pavanI pavanI 0202008WL0010857 00415 SBIN0006525 1113 11/05/2022 No Such Account
5292 AP0202008_300422FTO_35706 0202008000NRG23290420220619372 1121296208 30/04/2022 BOTSA SATYAVATHI BOTSA SATYAVATHI 0202008WL0010857 00684 APGV0002274 1113 12/05/2022 No Such Account
5293 AP0202008_300422FTO_35706 0202008000NRG23290420220619389 1121296254 30/04/2022 Chintala Narendra Chintala Narendra 0202008WL0010857 00415 SBIN0006525 1113 11/05/2022 No Such Account
5294 AP0202008_300422FTO_35706 0202008000NRG23290420220619454 1121296278 30/04/2022 Kolli vinay kumar Kolli vinay kumar 0202008WL0010857 00415 SBIN0006525 742 11/05/2022 No Such Account
5295 AP0202008_020522APB_FTO_37924 0202008000NRG23300420220620520 1330706122 02/05/2022 Umaamaheswararaavu Umaamaheswararaavu 0202008WL0010870 00415 SBIN0006525 1020 18/05/2022 A/c Blocked or Frozen
5296 AP0202008_300422FTO_35706 0202008000NRG23300420220620561 1121296245 30/04/2022 gauramma gauramma 0202008WL0010870 00415 SBIN0006525 1020 11/05/2022 No Such Account
5297 AP0202008_020522APB_FTO_37924 0202008000NRG23300420220620650 1330706090 02/05/2022 Tavitinayudu Tavitinayudu 0202008WL0010870 00468 UBIN0805271 340 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 AP0202008_020522APB_FTO_37924 0202008000NRG23300420220620652 1330706232 02/05/2022 naveen kumar naveen kumar 0202008WL0010870 00415 SBIN0006525 1020 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 AP0202008_300422FTO_35706 0202008000NRG23300420220620768 1121296251 30/04/2022 chinnamnaidu chinnamnaidu 0202008WL0010870 00415 SBIN0006525 1020 11/05/2022 No Such Account
5300 AP0202008_020522APB_FTO_37924 0202008000NRG23300420220620802 1330706304 02/05/2022 Prasaduravu Prasaduravu 0202008WL0010870 00415 SBIN0006525 1020 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 AP0202008_020522APB_FTO_38001 0202008000NRG23300420220623293 1424522889 02/05/2022 Sattemma Sattemma 0202008WL0010884 00684 APGV0002274 1140 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5302 AP0202008_020522APB_FTO_38001 0202008000NRG23300420220623361 1424522896 02/05/2022 Simhaachalam Simhaachalam 0202008WL0010884 00684 APGV0002274 1140 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5303 AP0202008_300422FTO_35706 0202008000NRG23300420220623407 1121296173 30/04/2022 Radhalanaidu Radhalanaidu 0202008WL0010884 00684 APGV0002256 1140 12/05/2022 No Such Account
5304 AP0202008_020522APB_FTO_37924 0202008000NRG23300420220632996 1330706326 02/05/2022 Suramma Suramma 0202008WL0011061 00684 APGV0002274 990 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 AP0202008_300422FTO_35706 0202008000NRG23300420220633623 1121296176 30/04/2022 sreedevi sreedevi 0202008WL0011066 00684 APGV0002256 1176 12/05/2022 No Such Account
5306 AP0202008_310522APB_FTO_68827 0202008000NRG23300520222022805 3330464111 31/05/2022 Ellamma Ellamma 0202008WL0027961 00415 SBIN0006525 1162 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 AP0202008_310522APB_FTO_69125 0202008000NRG23310520222069436 N0522032F90511 31/05/2022 Nukayya Nukayya 0202008WL0028465 00415 SBIN0014165 440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5308 AP0202008_310522FTO_69167 0202008000NRG23310520222074396 N0522032F82911 31/05/2022 Tavitayya Tavitayya 0202008WL0028525 00691 IPOS0000001 1218 17/08/2022 No Such Account
5309 AP0202008_310522FTO_69167 0202008000NRG23310520222082884 N0522032F82CA1 31/05/2022 BOGARAYYA BOGARAYYA 0202008WL0028601 00415 SBIN0006525 1392 17/08/2022 No Such Account
5310 AP0202009_040223APB_FTO_373947 0202009000NRG23030220234069835 8716475922 04/02/2023 jayamma jayamma 0202009WL176829 00684 APGV0002268 1322 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 AP0201013_270522APB_FTO_64365 0201013000NRG23270520221472363 3332770922 27/05/2022 Venkayya Venkayya 0201013WL0019754 00468 UBIN0809527 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5312 AP0201013_270522APB_FTO_64365 0201013000NRG23270520221472401 3332770760 27/05/2022 Pittamma Pittamma 0201013WL0019755 00468 UBIN0809527 1521 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5313 AP0201013_300422APB_FTO_35832 0201013000NRG23300420220366799 1921929799 30/04/2022 bhagyasri bhagyasri 0201013WL0007733 00415 SBIN0011997 1924 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5314 AP0201013_300422APB_FTO_35832 0201013000NRG23300420220366969 1921929784 30/04/2022 Chinnarao Savara Chinnarao Savara 0201013WL0007736 00415 SBIN0011997 1327 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5315 AP0201013_310522APB_FTO_69075 0201013000NRG23310520221657919 N05220326A4DF1 31/05/2022 prema prema 0201013WL0021610 00415 SBIN0011997 855 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5316 AP0201013_310522APB_FTO_69075 0201013000NRG23310520221664510 N05220326A4F71 31/05/2022 Kalavati Kalavati 0201013WL0021690 00415 SBIN0011997 965 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 AP0201013_310522APB_FTO_69075 0201013000NRG23310520221664540 N05220326A3B51 31/05/2022 Vanajakshi Vanajakshi 0201013WL0021690 00468 UBIN0809527 965 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 AP0201013_310522APB_FTO_69075 0201013000NRG23310520221676086 N05220326A3281 31/05/2022 Shekar Shekar 0201013WL0021830 00078 CNRB0001837 1421 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5319 AP0201013_310522APB_FTO_69115 0201013000NRG23310520221705716 N052203266E7D1 31/05/2022 Somayya Somayya 0201013WL0022149 00468 UBIN0809527 1351 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5320 AP0201013_310522APB_FTO_69115 0201013000NRG23310520221708340 N052203266FE61 31/05/2022 Anapayya Anapayya 0201013WL0022173 00176 IDIB000K114 1299 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 AP0201014_040722APB_FTO_122863 0201014000NRG23040720223222400 04/07/2022 Lakshmi Lakshmi 0201014WL0041950 00684 APGV0001131 784 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 AP0201014_040722APB_FTO_122863 0201014000NRG23040720223222530 04/07/2022 Padma Padma 0201014WL0041951 00684 APGV0001131 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 AP0201014_040722APB_FTO_122863 0201014000NRG23040720223224504 04/07/2022 Naagini Naagini 0201014WL0041989 00684 APGV0001176 1046 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5324 AP0201014_040722APB_FTO_122863 0201014000NRG23040720223226103 04/07/2022 Mrs.Baratamma Mrs.Baratamma 0201014WL0042018 00684 APGV0001176 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5325 AP0201014_040722APB_FTO_122863 0201014000NRG23040720223226116 N072200530D8E1 04/07/2022 Saarada Saarada 0201014WL0042018 00684 APGV0001176 1381 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 AP0201014_040722APB_FTO_122863 0201014000NRG23040720223226125 04/07/2022 Ms.Saayamma Ms.Saayamma 0201014WL0042018 00684 APGV0001176 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5327 AP0201014_040722APB_FTO_122863 0201014000NRG23040720223226140 04/07/2022 Ramesh Ramesh 0201014WL0042018 00684 APGV0001176 1381 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 AP0201014_060622FTO_72074 0201014000NRG23060620222019774 N062201C958971 06/06/2022 geetha geetha 0201014WL0025377 00684 APGV0001176 1219 19/08/2022 No Such Account
5329 AP0201014_070223APB_FTO_375180 0201014000NRG23070220233992702 8715916601 07/02/2023 Krishnamurty Krishnamurty 0201014WL175950 00684 APGV0001131 1757 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 AP0201014_070223APB_FTO_375180 0201014000NRG23070220233995200 8715916578 07/02/2023 Ramesh Ramesh 0201014WL176078 00684 APGV0001176 1155 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 AP0202009_050922FTO_192413 0202009000NRG23050920223634270 6870648226 05/09/2022 navinkumar navinkumar 0202009WL0079100 00468 UBIN0800341 703 04/12/2022 A/c Blocked or Frozen
5332 AP0202009_050922FTO_192413 0202009000NRG23050920223634271 6870648225 05/09/2022 navinkumar navinkumar 0202009WL0079100 00468 UBIN0800341 630 04/12/2022 A/c Blocked or Frozen
5333 AP0201013_270522APB_FTO_64365 0201013000NRG23270520221500308 3332771360 27/05/2022 Bangaramma Bangaramma 0201013WL0020041 00176 IDIB000K114 1499 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5334 AP0201013_270522APB_FTO_64365 0201013000NRG23270520221500371 3332771317 27/05/2022 Gayaramma Gayaramma 0201013WL0020041 00176 IDIB000K114 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0201013_280622APB_FTO_112320 0201013000NRG23280620223051377 N0622038AE7751 28/06/2022 Ayanna Ayanna 0201013WL0038971 00468 UBIN0809527 1314 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5336 AP0201013_280622APB_FTO_112320 0201013000NRG23280620223052902 N0622038AE9081 28/06/2022 Anapayya Anapayya 0201013WL0038992 00176 IDIB000K114 1170 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 AP0201013_290323APB_FTO_440630 0201013000NRG23290320235181952 0526870173 29/03/2023 Nageswarao Nageswarao 0201013WL207385 00468 UBIN0809527 1003 04/04/2023 Aadhaar Number not Mapped to Account Number
5338 AP0201013_290323APB_FTO_440630 0201013000NRG23290320235207486 0526870735 29/03/2023 Biddika Kalavathi Biddika Kalavathi 0201013WL208053 00684 APGV0001106 668 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 AP0201013_290323APB_FTO_440630 0201013000NRG23290320235207503 0526870405 29/03/2023 Dandasi Dandasi 0201013WL208053 00468 UBIN0809527 668 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 AP0201013_300422APB_FTO_35402 0201013000NRG23300420220357895 1243068116 30/04/2022 Kurmarao Kurmarao 0201013WL0007664 00468 UBIN0809527 1297 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5341 AP0201013_300822FTO_183762 0201013000NRG23300820223453589 4409097887 30/08/2022 ellangu ellangu 0201013WL0061267 00468 UBIN0809527 1395 07/09/2022 A/c Blocked or Frozen
5342 AP0201013_300822FTO_183762 0201013000NRG23300820223453702 4409097931 30/08/2022 Lakki Lakki 0201013WL0061301 00468 UBIN0809527 1529 07/09/2022 A/c Blocked or Frozen
5343 AP0201013_300822FTO_183762 0201013000NRG23300820223453705 4409097930 30/08/2022 Lakki Lakki 0201013WL0061301 00468 UBIN0809527 1492 07/09/2022 A/c Blocked or Frozen
5344 AP0201013_310123FTO_367631 0201013000NRG23310120233925998 8595884504 31/01/2023 Mutyalu Mutyalu 0201013WL0172619 00415 SBIN0011997 1777 08/02/2023 A/c Blocked or Frozen
5345 AP0201014_010422APB_FTO_174 0201014000NRG22310320224430639 1245269863 01/04/2022 Pagadaalamma Pagadaalamma 0201014WL2136247 00415 SBIN0006636 876 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 AP0201014_010422APB_FTO_174 0201014000NRG22310320224430989 1245269954 01/04/2022 Chandanni Chandanni 0201014WL2136264 00684 APGV0001176 549 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5347 AP0201014_010422APB_FTO_174 0201014000NRG22310320224431446 1245270047 01/04/2022 Saayamma Saayamma 0201014WL2136279 00684 APGV0001176 399 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5348 AP0201014_010422APB_FTO_174 0201014000NRG22310320224434434 1245269779 01/04/2022 Usha Usha 0201014WL2136352 00415 SBIN0006636 1137 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5349 AP0201014_010422APB_FTO_174 0201014000NRG22310320224437089 1245269573 01/04/2022 Chandrakala Chandrakala 0201014WL2136404 00684 APGV0001131 511 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 AP0201014_010422APB_FTO_174 0201014000NRG22310320224437133 1245270139 01/04/2022 Chinnaari Chinnaari 0201014WL2136404 00684 APGV0001131 511 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 AP0201014_010422APB_FTO_174 0201014000NRG22310320224437783 1245269530 01/04/2022 Ramesh Ramesh 0201014WL2136416 00684 APGV0001176 1393 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5352 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982458 1367679275 07/05/2022 ankamma ankamma 0202001WL0015274 00089 CBIN0283365 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5353 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982459 1367679272 07/05/2022 anita anita 0202001WL0015274 00089 CBIN0283365 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5354 AP0202009_050922FTO_192413 0202009000NRG23050920223634275 6870648237 05/09/2022 Sanyaasinaayudu Sanyaasinaayudu 0202009WL0079100 00468 UBIN0800503 630 04/12/2022 Account closed
5355 AP0202009_050922FTO_192413 0202009000NRG23050920223634276 6870648221 05/09/2022 LAVANAYA LAVANAYA 0202009WL0079100 00468 UBIN0800341 630 04/12/2022 A/c Blocked or Frozen
5356 AP0202009_050922FTO_192413 0202009000NRG23050920223634277 6870648220 05/09/2022 LAVANAYA LAVANAYA 0202009WL0079100 00468 UBIN0800341 703 04/12/2022 A/c Blocked or Frozen
5357 AP0202009_050922FTO_192413 0202009000NRG23050920223634278 6870648219 05/09/2022 LAVANAYA LAVANAYA 0202009WL0079100 00468 UBIN0800341 880 04/12/2022 A/c Blocked or Frozen
5358 AP0202009_050922FTO_192413 0202009000NRG23050920223634279 6870648227 05/09/2022 navinkumar navinkumar 0202009WL0079100 00468 UBIN0800341 880 04/12/2022 A/c Blocked or Frozen
5359 AP0202009_050922FTO_192413 0202009000NRG23050920223634282 6870648223 05/09/2022 navinkumar navinkumar 0202009WL0079100 00468 UBIN0800341 1114 04/12/2022 A/c Blocked or Frozen
5360 AP0202009_050922FTO_192413 0202009000NRG23050920223634284 6870648228 05/09/2022 navinkumar navinkumar 0202009WL0079100 00468 UBIN0800341 960 04/12/2022 A/c Blocked or Frozen
5361 AP0202009_050922FTO_192413 0202009000NRG23050920223634285 6870648238 05/09/2022 Sanyaasinaayudu Sanyaasinaayudu 0202009WL0079100 00468 UBIN0800503 1114 04/12/2022 Account closed
5362 AP0202009_050922FTO_192413 0202009000NRG23050920223634286 6870648222 05/09/2022 LAVANAYA LAVANAYA 0202009WL0079100 00468 UBIN0800341 1114 04/12/2022 A/c Blocked or Frozen
5363 AP0202009_070522APB_FTO_43738 0202009000NRG23070520220945003 1367633622 07/05/2022 Satyavati Satyavati 0202009WL0014862 00468 UBIN0819174 982 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 AP0202009_070522APB_FTO_43738 0202009000NRG23070520220947259 1367633662 07/05/2022 paaramma paaramma 0202009WL0014880 00468 UBIN0819174 817 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 AP0202009_070522APB_FTO_43738 0202009000NRG23070520220947343 1367633347 07/05/2022 ravi ravi 0202009WL0014880 00415 SBIN0014153 817 19/05/2022 A/c Blocked or Frozen
5366 AP0202009_070522APB_FTO_43738 0202009000NRG23070520220947391 1367633628 07/05/2022 MAHESWARA RAO MAHESWARA RAO 0202009WL0014880 00468 UBIN0819174 817 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 AP0202009_070522APB_FTO_43738 0202009000NRG23070520220947413 1367633345 07/05/2022 Gowramma Gowramma 0202009WL0014880 00468 UBIN0819174 817 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0202009_070522APB_FTO_43738 0202009000NRG23070520220950109 1367633258 07/05/2022 satyamnaidu satyamnaidu 0202009WL0014911 00468 UBIN0819174 819 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 AP0202009_070522APB_FTO_43738 0202009000NRG23070520220950172 1367633307 07/05/2022 kalavathi kalavathi 0202009WL0014911 00468 UBIN0819174 819 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 AP0202009_080622APB_FTO_76156 0202009000NRG23070620222445520 3343561918 08/06/2022 achyyamma achyyamma 0202009WL0033156 00684 APGV0002268 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5371 AP0202009_080622APB_FTO_76156 0202009000NRG23070620222445521 3343561820 08/06/2022 sangameswarao sangameswarao 0202009WL0033156 00684 APGV0002268 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5372 AP0202009_080622APB_FTO_77399 0202009000NRG23080620222461852 3343591001 08/06/2022 Simalamma Simalamma 0202009WL0033377 00468 UBIN0800341 1212 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5373 AP0202009_090622APB_FTO_80059 0202009000NRG23090620222540366 3343560348 09/06/2022 swathi swathi 0202009WL0034477 00415 SBIN0006525 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 AP0202009_090622APB_FTO_80059 0202009000NRG23090620222540397 3343560229 09/06/2022 lakshmanarao lakshmanarao 0202009WL0034477 00684 APGV0002256 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 AP0202009_090622APB_FTO_80059 0202009000NRG23090620222540429 3343560702 09/06/2022 Krishnamdora Krishnamdora 0202009WL0034477 00684 APGV0002268 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982460 1367679130 07/05/2022 Raamesh Raamesh 0202001WL0015274 00691 IPOS0000001 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5377 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982461 1367679113 07/05/2022 Yankamma Yankamma 0202001WL0015274 00691 IPOS0000001 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5378 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982465 1367679256 07/05/2022 saraswati saraswati 0202001WL0015274 00415 SBIN0009502 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5379 AP0202001_070522APB_FTO_44436 0202001000NRG23070520220982466 1367679166 07/05/2022 seetayamma seetayamma 0202001WL0015274 00468 UBIN0819204 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5380 AP0202001_100323APB_FTO_412307 0202001000NRG23090320234878692 0412173773 10/03/2023 Mamgammaa Mamgammaa 0202001WL199940 00415 SBIN0000895 883 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5381 AP0202001_090622FTO_78770 0202001000NRG23090620222530030 N062201D7768A1 09/06/2022 GHOPI GHOPI 0202001WL0034268 00468 UBIN0819204 1206 19/08/2022 No Such Account
5382 AP0202001_090622FTO_78770 0202001000NRG23090620222530056 N062201D7766C1 09/06/2022 RHAMAYYA RHAMAYYA 0202001WL0034269 00468 UBIN0819204 730 19/08/2022 No Such Account
5383 AP0202001_090622FTO_78770 0202001000NRG23090620222532282 N062201D776551 09/06/2022 RHAMUDU RHAMUDU 0202001WL0034310 00415 SBIN0009502 978 19/08/2022 No Such Account
5384 AP0202001_110922FTO_199942 0202001000NRG23090920223648066 6863501640 11/09/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0083198 00468 UBIN0819204 1285 03/12/2022 No Such Account
5385 AP0202001_100522FTO_47981 0202001000NRG23100520221114763 1441407333 10/05/2022 RAMACHANDRA RAMACHANDRA 0202001WL0016504 00468 UBIN0819204 794 22/05/2022 No Such Account
5386 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221139845 1440867535 11/05/2022 GOWTHAMI GOWTHAMI 0202001WL0016767 00415 SBIN0000895 475 22/05/2022 A/c Blocked or Frozen
5387 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221139863 1440867533 11/05/2022 Venkata ramana Venkata ramana 0202001WL0016767 00415 SBIN0000895 460 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221139970 1440867435 11/05/2022 lakshmi lakshmi 0202001WL0016767 00415 SBIN0001848 464 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5389 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221139974 1440867147 11/05/2022 lakshmi lakshmi 0202001WL0016767 00415 SBIN0001848 499 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5390 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221141443 1440867060 11/05/2022 Minnaaraavu Minnaaraavu 0202001WL0016794 00415 SBIN0009502 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221141477 1440867521 11/05/2022 Buggilamma Buggilamma 0202001WL0016795 00415 SBIN0009502 1021 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5392 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221141483 1440867285 11/05/2022 Kottayi Kottayi 0202001WL0016795 00415 SBIN0009502 1021 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5393 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221141496 1440867579 11/05/2022 Buirramma Buirramma 0202001WL0016795 00415 SBIN0009502 681 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5394 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221141497 1440867286 11/05/2022 Jammi Jammi 0202001WL0016795 00415 SBIN0009502 1021 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5395 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221141498 1440867283 11/05/2022 Lakki Lakki 0202001WL0016795 00415 SBIN0009502 1021 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5396 AP0202009_040522APB_FTO_40217 0202009000NRG23030520220812130 1921885859 04/05/2022 Lakshmi Lakshmi 0202009WL0013013 00684 APGV0002268 600 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 AP0202009_040522APB_FTO_40247 0202009000NRG23040520220830640 1330739105 04/05/2022 achyyamma achyyamma 0202009WL0013458 00684 APGV0002268 788 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5398 AP0202009_040522APB_FTO_40247 0202009000NRG23040520220830641 1330738747 04/05/2022 sangameswarao sangameswarao 0202009WL0013458 00684 APGV0002268 788 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5399 AP0202009_040522APB_FTO_40217 0202009000NRG23040520220832544 1921886042 04/05/2022 JAyamma JAyamma 0202009WL0013507 00684 APGV0002258 990 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 AP0202009_040522FTO_40611 0202009000NRG23040520220833487 1424104884 04/05/2022 gourinaidu gourinaidu 0202009WL0013517 00468 UBIN0800341 963 21/05/2022 A/c Blocked or Frozen
5401 AP0202009_040522FTO_40611 0202009000NRG23040520220836053 1424104889 04/05/2022 Annamnaidu Annamnaidu 0202009WL0013534 00468 UBIN0800341 970 21/05/2022 No Such Account
5402 AP0202009_060323APB_FTO_407291 0202009000NRG23060320234762471 0411786310 06/03/2023 ramu ramu 0202009WL197143 00468 UBIN0800341 1058 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 AP0202009_060323APB_FTO_407291 0202009000NRG23060320234763086 0411786562 06/03/2023 Thirupathi Naidu Thirupathi Naidu 0202009WL197233 00468 UBIN0823465 1033 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 AP0202009_060323APB_FTO_407291 0202009000NRG23060320234775718 0411786501 06/03/2023 lakshmi lakshmi 0202009WL197606 00684 APGV0002268 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 AP0202009_060522FTO_43109 0202009000NRG23060520220910819 1368093202 06/05/2022 Nagamma Nagamma 0202009WL0014499 00468 UBIN0800341 1020 19/05/2022 A/c Blocked or Frozen
5406 AP0202009_080622APB_FTO_76140 0202009000NRG23070620222445088 3343565979 08/06/2022 Prasanth Kumar Prasanth Kumar 0202009WL0033153 00684 APGV0002258 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 AP0202009_080622APB_FTO_76140 0202009000NRG23070620222446180 3343565709 08/06/2022 Sai Sai 0202009WL0033160 00415 SBIN0000820 656 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 AP0202009_080223APB_FTO_377174 0202009000NRG23080220234174577 8773841260 08/02/2023 Sudarsanaraavu Sudarsanaraavu 0202009WL180577 00468 UBIN0800341 1542 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5409 AP0202009_080223APB_FTO_377174 0202009000NRG23080220234176605 8773841659 08/02/2023 Tavitayya Tavitayya 0202009WL180663 00684 APGV0002268 881 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 AP0202009_080622APB_FTO_77347 0202009000NRG23080620222461228 3343546295 08/06/2022 Sattemma Sattemma 0202009WL0033366 00468 UBIN0800341 1254 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5411 AP0202009_080622APB_FTO_77347 0202009000NRG23080620222480870 3343546154 08/06/2022 JAyamma JAyamma 0202009WL0033600 00684 APGV0002258 1003 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 AP0202009_090323APB_FTO_411885 0202009000NRG23090320234892313 0411818734 09/03/2023 Paalinaayudu Paalinaayudu 0202009WL200125 00468 UBIN0800341 420 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 AP0202009_090323APB_FTO_411885 0202009000NRG23090320234892402 0411818946 09/03/2023 paarvatamma paarvatamma 0202009WL200125 00415 SBIN0018827 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 AP0202009_090323APB_FTO_411885 0202009000NRG23090320234897669 0411818744 09/03/2023 Gowramma Gowramma 0202009WL200207 00468 UBIN0800341 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 AP0201014_010422APB_FTO_174 0201014000NRG22310320224446963 1245269631 01/04/2022 Singanna Singanna 0201014WL2136629 00468 UBIN0817473 826 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 AP0201014_010422APB_FTO_174 0201014000NRG22310320224448324 1245270222 01/04/2022 Rajini Rajini 0201014WL2136664 00684 APGV0001176 393 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5417 AP0201014_010422APB_FTO_174 0201014000NRG22310320224448339 1245269496 01/04/2022 Baalaraaju Baalaraaju 0201014WL2136664 00684 APGV0001176 294 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5418 AP0201014_010422APB_FTO_174 0201014000NRG22310320224448353 1245270009 01/04/2022 Jyoti Jyoti 0201014WL2136664 00684 APGV0001176 294 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5419 AP0201014_010422APB_FTO_174 0201014000NRG22310320224448371 1245269913 01/04/2022 Naagini Naagini 0201014WL2136664 00684 APGV0001176 393 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5420 AP0201014_010722FTO_120190 0201014000NRG23010720223183956 N062203EDE8DB1 01/07/2022 Dasari Laxmi Dasari Laxmi 0201014WL0041297 00415 SBIN0006636 913 19/08/2022 No Such Account
5421 AP0201014_010722FTO_120190 0201014000NRG23010720223184196 N062203EDE8951 01/07/2022 MUTHIKA VEERASWAMY MUTHIKA VEERASWAMY 0201014WL0041297 00684 APGV0001176 921 19/08/2022 No Such Account
5422 AP0201014_030323APB_FTO_404313 0201014000NRG23030320234483175 0408860273 03/03/2023 laxman murthy Konagorri laxman murthy Konagorri 0201014WL191803 00415 SBIN0006636 590 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5423 AP0201014_030323APB_FTO_404313 0201014000NRG23030320234483184 0408860788 03/03/2023 Pattika Chinna Pattika Chinna 0201014WL191803 00684 APGV0001131 590 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0201014_030323APB_FTO_404313 0201014000NRG23030320234483238 0408860406 03/03/2023 KEVATI PRAHLADU KEVATI PRAHLADU 0201014WL191807 00468 UBIN0817473 406 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5425 AP0201014_070422APB_FTO_3722 0201014000NRG23060420220000710 1245351112 07/04/2022 Chandrakala Chandrakala 0201014WL000021 00684 APGV0001131 350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 AP0201014_070422APB_FTO_3722 0201014000NRG23060420220000769 1245351110 07/04/2022 Chinnaari Chinnaari 0201014WL000021 00684 APGV0001131 350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 AP0201014_070422APB_FTO_3722 0201014000NRG23060420220000854 1245351115 07/04/2022 Saavitri Saavitri 0201014WL000021 00684 APGV0001131 350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 AP0201014_070323APB_FTO_409425 0201014000NRG23070320234608290 0408811321 07/03/2023 Shubaasini Shubaasini 0201014WL194694 00684 APGV0001131 1363 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5429 AP0201014_070323APB_FTO_409425 0201014000NRG23070320234608373 0408811371 07/03/2023 Manikanta Manikanta 0201014WL194694 00684 APGV0001131 1363 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 AP0201014_070422APB_FTO_3722 0201014000NRG23070420220002215 1245350960 07/04/2022 Sarojini Sarojini 0201014WL0000107 00684 APGV0001131 934 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5431 AP0201014_080722APB_FTO_129003 0201014000NRG23080720223328539 08/07/2022 Naagaraju Naagaraju 0201014WL0044307 00468 UBIN0817473 801 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5432 AP0201014_080722APB_FTO_129003 0201014000NRG23080720223329045 08/07/2022 Nagamani Nagamani 0201014WL0044312 00468 UBIN0817473 971 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 AP0201014_081122APB_FTO_271797 0201014000NRG23081120223564179 N1122005B96181 08/11/2022 Ramesh Ramesh 0201014WL0115432 00684 APGV0001176 651 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 AP0201014_081222APB_FTO_307716 0201014000NRG23081220223643352 8616258840 08/12/2022 Sattimamma Sattimamma 0201014WL0139181 00684 APGV0001176 801 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221141505 1440867303 11/05/2022 Tikayi Tikayi 0202001WL0016795 00415 SBIN0009502 1021 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5436 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221142783 1440867219 11/05/2022 Lakshmi Lakshmi 0202001WL0016821 00684 APGV0002227 796 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5437 AP0202001_110522APB_FTO_48879 0202001000NRG23110520221142896 1440866942 11/05/2022 veMkaTaraTnaM veMkaTaraTnaM 0202001WL0016821 00468 UBIN0819204 796 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 AP0202008_250223APB_FTO_394651 0202008000NRG23250220234573661 0255155142 25/02/2023 DAMAYANTHI DAMAYANTHI 0202008WL192575 00415 SBIN0001848 784 29/03/2023 Aadhaar Number not Mapped to Account Number
5439 AP0202008_250223APB_FTO_394651 0202008000NRG23250220234573665 0255155386 25/02/2023 ushA ushA 0202008WL192575 00684 APGV0002256 196 29/03/2023 Aadhaar Number not Mapped to Account Number
5440 AP0202008_260422APB_FTO_31567 0202008000NRG23250420220503498 1243504599 26/04/2022 Suryanarayuna Suryanarayuna 0202008WL0008913 00415 SBIN0006525 427 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 AP0202008_280522APB_FTO_65831 0202008000NRG23270520221885010 3330463565 28/05/2022 Sattemma Sattemma 0202008WL0026103 00684 APGV0002274 804 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5442 AP0202008_280522APB_FTO_65831 0202008000NRG23270520221885080 3330463031 28/05/2022 Simhaachalam Simhaachalam 0202008WL0026103 00684 APGV0002274 804 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5443 AP0202008_280522APB_FTO_65843 0202008000NRG23280520221976157 N052202CF072C1 28/05/2022 Sitaaraam Sitaaraam 0202008WL0027332 00684 APGV0002274 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 AP0202008_020522APB_FTO_37906 0202008000NRG23300420220633745 1424525570 02/05/2022 Gouriswari Gouriswari 0202008WL0011066 00684 APGV0002274 784 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 AP0202008_310323APB_FTO_448991 0202008000NRG23310320235478312 1187319760 31/03/2023 Erukunaayudu Erukunaayudu 0202008WL213249 00468 UBIN0805271 1100 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5446 AP0202008_310522APB_FTO_69134 0202008000NRG23310520222086524 N0522032F9B391 31/05/2022 Satyam Satyam 0202008WL0028634 00415 SBIN0006525 901 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 AP0202009_200722FTO_141234 0202009000NRG22200720224899986 N072201F993BF1 20/07/2022 Nagamma Nagamma 0202009WL2137691 00468 UBIN0800341 474 17/08/2022 A/c Blocked or Frozen
5448 AP0202009_060622APB_FTO_72346 0202009000NRG23020620222248525 3343571049 06/06/2022 Paarayya Paarayya 0202009WL0030691 00468 UBIN0800341 722 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5449 AP0202009_040323APB_FTO_405654 0202009000NRG23030320234715545 0412039979 04/03/2023 ramubabu ramubabu 0202009WL196041 00468 UBIN0800341 600 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5450 AP0202009_060622APB_FTO_72346 0202009000NRG23030620222262130 3343571272 06/06/2022 Satyamnaayudu Satyamnaayudu 0202009WL0030863 00468 UBIN0819174 707 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5451 AP0202009_060622APB_FTO_73400 0202009000NRG23040620222325884 3343548017 06/06/2022 Paarvati Paarvati 0202009WL0031852 00684 APGV0002268 1232 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 AP0202009_090522FTO_46128 0202009000NRG23080520221006127 1368096645 09/05/2022 Jayamma Jayamma 0202009WL0015543 00684 APGV0002266 1026 19/05/2022 No Such Account
5453 AP0202009_090522FTO_46128 0202009000NRG23080520221006132 1368096664 09/05/2022 Venkatarao Venkatarao 0202009WL0015543 00684 APGV0002268 1026 19/05/2022 No Such Account
5454 AP0202009_090522FTO_46128 0202009000NRG23090520221009855 1368096698 09/05/2022 padmavathi padmavathi 0202009WL0015572 00468 UBIN0800341 1021 19/05/2022 A/c Blocked or Frozen
5455 AP0202009_090522FTO_46128 0202009000NRG23090520221022287 1368096659 09/05/2022 geeta geeta 0202009WL0015750 00684 APGV0002268 1024 19/05/2022 Account closed
5456 AP0202009_090522FTO_46128 0202009000NRG23090520221031556 1368096647 09/05/2022 tirupati tirupati 0202009WL0015850 00684 APGV0002268 892 19/05/2022 Account closed
5457 AP0202009_090522FTO_46128 0202009000NRG23090520221031559 1368096646 09/05/2022 sarada sarada 0202009WL0015850 00684 APGV0002268 1070 19/05/2022 No Such Account
5458 AP0202009_090622APB_FTO_79929 0202009000NRG23090620222536185 3343550031 09/06/2022 Appalaswaami Appalaswaami 0202009WL0034429 00468 UBIN0800341 1320 11/08/2022 Aadhaar Number not Mapped to Account Number
5459 AP0202009_090622APB_FTO_79929 0202009000NRG23090620222543796 3343550733 09/06/2022 Cinnammi Cinnammi 0202009WL0034535 00468 UBIN0800341 887 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5460 AP0202001_051122APB_FTO_268780 0202001000NRG23041120223724431 05/11/2022 Lakshmamma Lakshmamma 0202001WL0117375 00415 SBIN0002752 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0202001_051122APB_FTO_268780 0202001000NRG23051120223724636 05/11/2022 Bucamma Bucamma 0202001WL0117432 00691 IPOS0000001 900 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5462 AP0202001_080622APB_FTO_78695 0202001000NRG23070620222411691 3343672657 08/06/2022 Lohidaasu Lohidaasu 0202001WL0032816 00468 UBIN0819204 1206 11/08/2022 Aadhaar Number not Mapped to Account Number
5463 AP0202001_080622APB_FTO_78695 0202001000NRG23070620222411776 3343672985 08/06/2022 GOWTHAMI GOWTHAMI 0202001WL0032816 00415 SBIN0000895 1206 11/08/2022 A/c Blocked or Frozen
5464 AP0202001_080622APB_FTO_78695 0202001000NRG23070620222411949 3343673000 08/06/2022 Chittibaabu Chittibaabu 0202001WL0032819 00415 SBIN0021005 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 AP0202001_080622APB_FTO_78695 0202001000NRG23070620222412058 3343672984 08/06/2022 Venkata ramana Venkata ramana 0202001WL0032819 00415 SBIN0000895 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 AP0202001_080622APB_FTO_78695 0202001000NRG23070620222412064 3343673026 08/06/2022 Gouramma Gouramma 0202001WL0032819 00089 CBIN0283365 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 AP0202001_080622APB_FTO_78695 0202001000NRG23070620222412092 3343673151 08/06/2022 SHIVA SHIVA 0202001WL0032819 00468 UBIN0557340 1203 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5468 AP0202001_080622APB_FTO_78695 0202001000NRG23070620222412094 3343672419 08/06/2022 Gourusetti Gourusetti 0202001WL0032819 00468 UBIN0804231 1203 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5469 AP0202001_080622APB_FTO_78695 0202001000NRG23080620222522352 3343672509 08/06/2022 Ramacamdra Ramacamdra 0202001WL0034158 00468 UBIN0819204 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5470 AP0202001_080622APB_FTO_78695 0202001000NRG23080620222522376 3343672553 08/06/2022 Samgamesu Samgamesu 0202001WL0034161 00468 UBIN0819204 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 AP0202001_120323APB_FTO_413777 0202001000NRG23100320234922925 0412134951 12/03/2023 V Krishnaveni V Krishnaveni 0202001WL200763 00691 IPOS0000001 1380 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5472 AP0202001_100622FTO_82083 0202001000NRG23100620222590787 N062201D7965C1 10/06/2022 Nagamma Nagamma 0202001WL0035086 00684 APGV0002227 974 19/08/2022 No Such Account
5473 AP0202001_120822APB_FTO_164301 0202001000NRG23110820223598353 4223285062 12/08/2022 BALARAM NAIDU BALARAM NAIDU 0202001WL0065926 00078 CNRB0005325 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 AP0202001_120822APB_FTO_164301 0202001000NRG23110820223598801 4223284953 12/08/2022 Sooramma Sooramma 0202001WL0066114 00691 IPOS0000001 900 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5475 AP0202001_120822APB_FTO_164301 0202001000NRG23110820223598812 4223285109 12/08/2022 PADHMAMMA PADHMAMMA 0202001WL0066114 00684 APGV0002227 900 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5476 AP0202001_120522FTO_50131 0202001000NRG23120520221207314 1441304566 12/05/2022 Ganesh Ganesh 0202001WL0017802 00684 APGV0002227 982 22/05/2022 No Such Account
5477 AP0202001_120822APB_FTO_164301 0202001000NRG23120820223599861 4223285055 12/08/2022 AMMADAMMA AMMADAMMA 0202001WL0066472 00684 APGV0002227 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5478 AP0202001_120822APB_FTO_164301 0202001000NRG23120820223599884 4223285128 12/08/2022 Madhu Madhu 0202001WL0066491 00415 SBIN0009502 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5479 AP0202001_140622FTO_88668 0202001000NRG23130620222689491 N062201D75FEF1 14/06/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0036252 00415 SBIN0009502 540 19/08/2022 No Such Account
5480 AP0202001_150223APB_FTO_383829 0202001000NRG23150220234304444 0254809542 15/02/2023 PATHA LAXMI PATHA LAXMI 0202001WL184803 00684 APGV0002220 686 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5481 AP0201014_060622FTO_71225 0201014000NRG23020620221854831 N062201C926E21 06/06/2022 VADA PARVATHI VADA PARVATHI 0201014WL0023716 00684 APGV0001105 269 19/08/2022 No Such Account
5482 AP0201014_060622FTO_71225 0201014000NRG23030620221909694 N062201C927A91 06/06/2022 Dasari Laxmi Dasari Laxmi 0201014WL0024315 00415 SBIN0006636 1255 19/08/2022 No Such Account
5483 AP0201014_050522APB_FTO_41548 0201014000NRG23050520220520112 N11220075067B1 05/05/2022 Subuddi Subuddi 0201014WL0009520 00684 APGV0001131 906 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 AP0201014_100522APB_FTO_47342 0201014000NRG23090520220630706 1439382106 10/05/2022 Naagini Naagini 0201014WL0010652 00684 APGV0001176 480 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5485 AP0201014_100522APB_FTO_47342 0201014000NRG23090520220653316 1439382108 10/05/2022 Vijaya Vijaya 0201014WL0010956 00684 APGV0001131 593 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5486 AP0201014_100522APB_FTO_47342 0201014000NRG23090520220654028 1439382111 10/05/2022 Trinaadharaavu Trinaadharaavu 0201014WL0010962 00684 APGV0001131 525 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5487 AP0201014_100522APB_FTO_47342 0201014000NRG23090520220655756 1439382535 10/05/2022 YOGESWARI PASARLA YOGESWARI PASARLA 0201014WL0010978 00415 SBIN0006636 848 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5488 AP0201014_100522APB_FTO_47342 0201014000NRG23100520220681603 1439382198 10/05/2022 Apparao Apparao 0201014WL0011286 00684 APGV0001105 170 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5489 AP0201014_100522APB_FTO_47342 0201014000NRG23100520220681639 1439382391 10/05/2022 Lokesh Lokesh 0201014WL0011286 00415 SBIN0006636 850 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5490 AP0201014_100522APB_FTO_47342 0201014000NRG23100520220683312 1439382813 10/05/2022 Sridevi Sridevi 0201014WL0011319 00684 APGV0001131 337 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 AP0201014_100522APB_FTO_47342 0201014000NRG23100520220683328 1439382153 10/05/2022 Maadava Rao Maadava Rao 0201014WL0011319 00684 APGV0001131 497 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5492 AP0201014_100522APB_FTO_47342 0201014000NRG23100520220683329 1439382154 10/05/2022 Venamma Venamma 0201014WL0011319 00684 APGV0001131 497 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5493 AP0201014_100522APB_FTO_47342 0201014000NRG23100520220685787 1439382655 10/05/2022 Padma Padma 0201014WL0011354 00684 APGV0001131 178 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 AP0201014_110722APB_FTO_131241 0201014000NRG23110720223346571 11/07/2022 Bharati Bharati 0201014WL0044967 00684 APGV0001176 1441 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 AP0201014_110722APB_FTO_131241 0201014000NRG23110720223346730 11/07/2022 Naagini Naagini 0201014WL0044977 00684 APGV0001176 606 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5496 AP0201014_120422APB_FTO_11233 0201014000NRG23120420220028819 1245001898 12/04/2022 Shubaasini Shubaasini 0201014WL0001203 00684 APGV0001131 430 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5497 AP0201014_120422APB_FTO_11233 0201014000NRG23120420220028849 1245002049 12/04/2022 Birojini Birojini 0201014WL0001203 00684 APGV0001131 477 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 AP0201014_120422APB_FTO_11233 0201014000NRG23120420220029581 1245001960 12/04/2022 Satyam Satyam 0201014WL0001219 00684 APGV0001131 495 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5499 AP0201014_120522APB_FTO_49660 0201014000NRG23120520220791952 1440663571 12/05/2022 Ramalakshmi Ramalakshmi 0201014WL0012489 00468 UBIN0817473 848 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 AP0201014_120522APB_FTO_49660 0201014000NRG23120520220799615 1440663345 12/05/2022 Naagaraju Naagaraju 0201014WL0012572 00468 UBIN0817473 825 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5501 AP0202001_150223APB_FTO_383829 0202001000NRG23150220234325222 0254809182 15/02/2023 Ms.NIMMAKA JEEMBAMMA Ms.NIMMAKA JEEMBAMMA 0202001WL185279 00415 SBIN0009502 1203 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 AP0202001_150223APB_FTO_383829 0202001000NRG23150220234331055 0254809464 15/02/2023 Venkatanayudu Venkatanayudu 0202001WL185478 00415 SBIN0002752 804 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 AP0202001_160223APB_FTO_385576 0202001000NRG23150220234337480 0241221334 16/02/2023 Trindha Trindha 0202001WL185655 00415 SBIN0021005 713 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 AP0202001_160223APB_FTO_385576 0202001000NRG23150220234337555 0241220687 16/02/2023 Paarvati Paarvati 0202001WL185655 00089 CBIN0283365 713 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 AP0202001_160223APB_FTO_385576 0202001000NRG23150220234337591 0241220596 16/02/2023 Durgaprasaadu Durgaprasaadu 0202001WL185655 00468 UBIN0819204 713 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 AP0202001_180223APB_FTO_386828 0202001000NRG23170220234393149 9212417308 18/02/2023 Ademma Ademma 0202001WL187362 00227 KVBL0001495 602 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 AP0202001_170522APB_FTO_54029 0202001000NRG23170520221356221 17/05/2022 Samkarraavu Samkarraavu 0202001WL0019676 00684 APGV0002220 630 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5508 AP0202001_170522APB_FTO_54029 0202001000NRG23170520221356224 17/05/2022 Raamaaraavu Raamaaraavu 0202001WL0019676 00152 HDFC0002195 252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 AP0202001_170522APB_FTO_54029 0202001000NRG23170520221374020 17/05/2022 Varalakshmi Varalakshmi 0202001WL0019954 00415 SBIN0001848 454 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 AP0202001_190522APB_FTO_56107 0202001000NRG23170520221405866 19/05/2022 Trinaadaraavu Trinaadaraavu 0202001WL0020196 00415 SBIN0002752 665 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 AP0202001_190522APB_FTO_56107 0202001000NRG23180520221413292 19/05/2022 Venkata ramana Venkata ramana 0202001WL0020300 00415 SBIN0000895 498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 AP0202001_190522APB_FTO_56107 0202001000NRG23180520221450135 19/05/2022 Shanmukharaavu Shanmukharaavu 0202001WL0020603 00415 SBIN0001848 446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5513 AP0202001_190522APB_FTO_56107 0202001000NRG23180520221450157 19/05/2022 balaram naidu balaram naidu 0202001WL0020603 00078 CNRB0005325 446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 AP0202001_210922FTO_213814 0202001000NRG23190920223665118 6858882941 21/09/2022 GOPI GOPI 0202001WL0089019 00468 UBIN0819204 1542 19/12/2022 No Such Account
5515 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221539399 1968808706 20/05/2022 Manmadharavu Manmadharavu 0202001WL0021772 00415 SBIN0001848 1002 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5516 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221560243 1968808748 20/05/2022 Raajaaratnam Raajaaratnam 0202001WL0021993 00468 UBIN0819204 744 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5517 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221560369 1968808498 20/05/2022 Lakshmi Lakshmi 0202001WL0021995 00415 SBIN0021005 1150 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221560910 1968808589 20/05/2022 Mamgamma Mamgamma 0202001WL0021998 00089 CBIN0283365 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5519 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221560913 1968808595 20/05/2022 Cinnisetti Cinnisetti 0202001WL0021998 00684 APGV0002220 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 AP0202008_290422APB_FTO_34750 0202008000NRG23280420220562425 1243054592 29/04/2022 Simhaachalamma Simhaachalamma 0202008WL0010194 00415 SBIN0006525 800 16/05/2022 A/c Blocked or Frozen
5521 AP0202008_290422APB_FTO_34750 0202008000NRG23280420220562489 1243054545 29/04/2022 ramesh ramesh 0202008WL0010194 00468 UBIN0805271 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0202008_290522FTO_67164 0202008000NRG23280520221976113 3330752344 29/05/2022 Sreedevi Sreedevi 0202008WL0027332 00684 APGV0002256 1000 26/07/2022 No Such Account
5523 AP0202008_290422APB_FTO_34750 0202008000NRG23290420220595565 1243054577 29/04/2022 Satyanaaraayana Satyanaaraayana 0202008WL0010549 00415 SBIN0006525 950 16/05/2022 A/c Blocked or Frozen
5524 AP0202008_291122FTO_294553 0202008000NRG23291120223778844 7034214345 29/11/2022 kalavathi kalavathi 0202008WL0134442 00468 UBIN0913952 1542 09/12/2022 Account closed
5525 AP0202008_020522APB_FTO_37886 0202008000NRG23300420220632987 1424521596 02/05/2022 Trinadha Trinadha 0202008WL0011061 00684 APGV0002274 990 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5526 AP0202008_020522APB_FTO_37886 0202008000NRG23300420220633100 1424521578 02/05/2022 Saarada Saarada 0202008WL0011061 00684 APGV0002274 990 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5527 AP0202008_020522APB_FTO_37886 0202008000NRG23300420220633194 1424521494 02/05/2022 Padma Padma 0202008WL0011061 00415 SBIN0017070 990 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 AP0202009_200722APB_FTO_141247 0202009000NRG22310320224833443 N072201F9BB931 20/07/2022 Lakshmanarao Lakshmanarao 0202009WL2136020 00684 APGV0002256 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 AP0202009_200722APB_FTO_141247 0202009000NRG22310320224833450 N072201F9BC1B1 20/07/2022 Krishnamdora Krishnamdora 0202009WL2136020 00684 APGV0002268 451 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 AP0202009_200722APB_FTO_141247 0202009000NRG22310320224833475 N072201F9BC881 20/07/2022 Durgamdora Durgamdora 0202009WL2136020 00415 SBIN0006525 601 17/08/2022 A/c Blocked or Frozen
5531 AP0202009_020223APB_FTO_371879 0202009000NRG23020220234065151 8717201612 02/02/2023 paarvatamma paarvatamma 0202009WL176613 00415 SBIN0000820 1197 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0202009_060622APB_FTO_73366 0202009000NRG23020620222244689 N062201DBA30C1 06/06/2022 Paalinaayudu Paalinaayudu 0202009WL0030626 00468 UBIN0800341 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 AP0202009_060622APB_FTO_73366 0202009000NRG23020620222244699 N062201DBA4131 06/06/2022 Appisetti Appisetti 0202009WL0030626 00415 SBIN0018827 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5534 AP0202009_060622APB_FTO_73366 0202009000NRG23020620222244841 N062201DBA4121 06/06/2022 Paarvatamma Paarvatamma 0202009WL0030626 00415 SBIN0000820 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 AP0202009_060622APB_FTO_73366 0202009000NRG23030620222276392 N062201DBA3121 06/06/2022 chinammudu chinammudu 0202009WL0031013 00468 UBIN0800341 1095 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5536 AP0202009_060622APB_FTO_73366 0202009000NRG23030620222276485 N062201DBA3301 06/06/2022 Paidamma Paidamma 0202009WL0031014 00468 UBIN0800341 1037 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 AP0202009_060622APB_FTO_73366 0202009000NRG23030620222276521 N062201DBA4DB1 06/06/2022 satyanarayana satyanarayana 0202009WL0031014 00415 SBIN0018827 1037 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 AP0202009_060622APB_FTO_73426 0202009000NRG23030620222277228 N062201DBF8961 06/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202009WL0031021 00468 UBIN0800503 1114 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 AP0202009_060622APB_FTO_73426 0202009000NRG23030620222277231 N062201DBF8B41 06/06/2022 LAVANAYA LAVANAYA 0202009WL0031021 00468 UBIN0800341 1114 19/08/2022 A/c Blocked or Frozen
5540 AP0201014_060622APB_FTO_71239 0201014000NRG23030620221914274 3344170853 06/06/2022 Lakshmi Lakshmi 0201014WL0024357 00684 APGV0001176 1232 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 AP0201014_060622APB_FTO_71256 0201014000NRG23030620221934777 3344174589 06/06/2022 Muddu Muddu 0201014WL0024539 00684 APGV0001176 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 AP0201014_060622APB_FTO_71256 0201014000NRG23030620221936459 3344174664 06/06/2022 LAXMINARAYANA LAXMINARAYANA 0201014WL0024554 00684 APGV0001176 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 AP0201014_050522APB_FTO_41527 0201014000NRG23050520220511081 N112200751AA11 05/05/2022 Gayaari Gayaari 0201014WL0009422 00468 UBIN0817473 391 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5544 AP0201014_050522APB_FTO_41527 0201014000NRG23050520220519678 N112200751AD81 05/05/2022 Mamata Mamata 0201014WL0009513 00468 UBIN0817473 816 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 AP0201014_050522APB_FTO_41527 0201014000NRG23050520220519699 N112200751AE21 05/05/2022 Mohan Mohan 0201014WL0009513 00468 UBIN0817473 816 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5546 AP0201014_070323APB_FTO_407959 0201014000NRG23060320234534103 0408791056 07/03/2023 Turangi satyam Turangi satyam 0201014WL193148 00684 APGV0001131 1001 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5547 AP0201014_070323APB_FTO_407959 0201014000NRG23060320234539155 0408790889 07/03/2023 Budubaari Budubaari 0201014WL193241 00684 APGV0001131 1415 01/04/2023 Aadhaar Number not Mapped to Account Number
5548 AP0201014_070323APB_FTO_407959 0201014000NRG23060320234544855 0408791405 07/03/2023 Kamala Kamala 0201014WL193313 00684 APGV0001131 602 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5549 AP0201014_060422APB_FTO_1186 0201014000NRG23060420220000419 1245359646 06/04/2022 Usha Usha 0201014WL000015 00415 SBIN0006636 565 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5550 AP0201014_070323APB_FTO_407959 0201014000NRG23070320234564425 0408791335 07/03/2023 Paavani Paavani 0201014WL193733 00684 APGV0001105 688 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 AP0201014_070323APB_FTO_407959 0201014000NRG23070320234576356 0408791161 07/03/2023 CHINTADA NAGAMMA CHINTADA NAGAMMA 0201014WL193973 00468 UBIN0817473 1211 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5552 AP0201014_070622FTO_73715 0201014000NRG23070620222094522 N062201C92EE11 07/06/2022 VUYAKA SATYAM VUYAKA SATYAM 0201014WL0026203 00684 APGV0001131 1419 19/08/2022 No Such Account
5553 AP0201014_070722APB_FTO_127968 0201014000NRG23070720223303223 07/07/2022 Trinaadh Trinaadh 0201014WL0043660 00415 SBIN0006636 537 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5554 AP0201014_070722APB_FTO_127968 0201014000NRG23070720223303868 07/07/2022 RAGANA TIRUPATHI RAGANA TIRUPATHI 0201014WL0043682 00468 UBIN0817473 392 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5555 AP0201014_070722APB_FTO_127968 0201014000NRG23070720223316447 07/07/2022 Prahlaadu Prahlaadu 0201014WL0044023 00468 UBIN0817473 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5556 AP0201014_070722APB_FTO_127968 0201014000NRG23070720223316488 07/07/2022 Sundaramma Sundaramma 0201014WL0044023 00468 UBIN0817473 901 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 AP0201014_070722APB_FTO_127968 0201014000NRG23070720223316556 07/07/2022 Raajashekar Raajashekar 0201014WL0044023 00415 SBIN0006636 840 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 AP0201014_070922FTO_195603 0201014000NRG23070920223469453 6862831276 07/09/2022 ARIKA GUDIMI ARIKA GUDIMI 0201014WL0065012 00684 APGV0001176 1176 03/12/2022 Account closed
5559 AP0201014_080822APB_FTO_160320 0201014000NRG23080820223428813 4115724767 08/08/2022 Saarada Saarada 0201014WL0053450 00684 APGV0001176 1256 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 AP0202009_060622APB_FTO_73426 0202009000NRG23030620222277258 N062201DBF8B81 06/06/2022 navinkumar navinkumar 0202009WL0031021 00468 UBIN0800341 1114 19/08/2022 A/c Blocked or Frozen
5561 AP0202009_060622APB_FTO_73426 0202009000NRG23030620222277283 N062201DBFFD81 06/06/2022 Satyavati Satyavati 0202009WL0031021 00468 UBIN0800341 1114 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5562 AP0202009_040522APB_FTO_40180 0202009000NRG23040520220836080 1424488441 04/05/2022 Simalamma Simalamma 0202009WL0013534 00468 UBIN0800341 970 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5563 AP0202009_060622APB_FTO_73366 0202009000NRG23040620222324310 N062201DBA3391 06/06/2022 pushpalatha pushpalatha 0202009WL0031826 00468 UBIN0800341 976 19/08/2022 A/c Blocked or Frozen
5564 AP0202009_060822APB_FTO_159176 0202009000NRG23040820223586983 4068804384 06/08/2022 Cinnammalu Cinnammalu 0202009WL0062072 00468 UBIN0823465 771 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 AP0202009_060522APB_FTO_42000 0202009000NRG23050520220854532 1388491191 06/05/2022 Sriraamulu Sriraamulu 0202009WL0013784 00468 UBIN0800341 774 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5566 AP0202009_060522APB_FTO_43124 0202009000NRG23050520220862805 1367844087 06/05/2022 Paarayya Paarayya 0202009WL0013951 00468 UBIN0800341 1017 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5567 AP0202009_070522FTO_43727 0202009000NRG23070520220942237 1424102987 07/05/2022 Manjula Manjula 0202009WL0014831 00468 UBIN0800341 1022 21/05/2022 No Such Account
5568 AP0202009_080622FTO_77181 0202009000NRG23070620222445559 N062201DB884C1 08/06/2022 simhadati Chandrakalar simhadati Chandrakalar 0202009WL0033156 00684 APGV0002258 1230 19/08/2022 No Such Account
5569 AP0202009_080622FTO_77181 0202009000NRG23070620222446090 N062201DB895A1 08/06/2022 Narasinga rao Narasinga rao 0202009WL0033159 00468 UBIN0818364 1199 19/08/2022 Account closed
5570 AP0202009_080622FTO_77181 0202009000NRG23070620222446490 N062201DB889E1 08/06/2022 ravi ravi 0202009WL0033163 00684 APGV0002268 690 19/08/2022 Account closed
5571 AP0202009_100223APB_FTO_378348 0202009000NRG23080220234191010 8840051117 10/02/2023 Kuramanaraavu Kuramanaraavu 0202009WL181123 00684 APGV0002268 220 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 AP0202009_100223APB_FTO_378348 0202009000NRG23080220234191250 8840050637 10/02/2023 Durgamdora Durgamdora 0202009WL181123 00415 SBIN0006525 660 16/02/2023 A/c Blocked or Frozen
5573 AP0202009_080622FTO_77181 0202009000NRG23080620222460520 N062201DB89391 08/06/2022 Annamnaidu Annamnaidu 0202009WL0033359 00468 UBIN0800341 1254 19/08/2022 No Such Account
5574 AP0202009_080622FTO_77181 0202009000NRG23080620222461227 N062201DB88BC1 08/06/2022 paapinaayudu paapinaayudu 0202009WL0033366 00684 APGV0002268 1254 19/08/2022 No Such Account
5575 AP0202009_080622FTO_77181 0202009000NRG23080620222461551 N062201DB88EC1 08/06/2022 Soba Soba 0202009WL0033372 00691 IPOS0000001 1253 19/08/2022 No Such Account
5576 AP0202009_080622FTO_77181 0202009000NRG23080620222472908 N062201DB888C1 08/06/2022 Surappadu Surappadu 0202009WL0033515 00684 APGV0002258 1230 19/08/2022 No Such Account
5577 AP0202009_080622APB_FTO_77226 0202009000NRG23080620222472957 3343564706 08/06/2022 Krishnaveni Krishnaveni 0202009WL0033515 00684 APGV0002268 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 AP0202009_080622APB_FTO_77226 0202009000NRG23080620222473824 3343564846 08/06/2022 Jayamma Jayamma 0202009WL0033533 00684 APGV0002268 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 AP0202009_100223APB_FTO_378348 0202009000NRG23090220234193046 8840050743 10/02/2023 paarvatamma paarvatamma 0202009WL181241 00415 SBIN0000820 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 AP0202009_090323APB_FTO_410832 0202009000NRG23090320234862936 0411848723 09/03/2023 BANGARI BANGARI 0202009WL199540 00684 APGV0002258 880 12/04/2023 Aadhaar Number not Mapped to Account Number
5581 AP0202009_090323APB_FTO_410832 0202009000NRG23090320234863145 0411848571 09/03/2023 Jayamma Jayamma 0202009WL199544 00684 APGV0002258 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 AP0202001_090522APB_FTO_45289 0202001000NRG23080520221002265 1424431516 09/05/2022 Appalanaidu Appalanaidu 0202001WL0015498 00468 UBIN0819204 720 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5583 AP0202001_090522APB_FTO_45289 0202001000NRG23080520221005410 1424431949 09/05/2022 ravanamma ravanamma 0202001WL0015523 00468 UBIN0819204 720 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 AP0202001_090522APB_FTO_45289 0202001000NRG23080520221005658 1424431684 09/05/2022 polamma polamma 0202001WL0015532 00684 APGV0002227 330 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 AP0202001_100622APB_FTO_82996 0202001000NRG23100620222637688 3343685951 10/06/2022 Raamakrushnanaayudu Raamakrushnanaayudu 0202001WL0035632 00468 UBIN0804231 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5586 AP0202001_130522FTO_51274 0202001000NRG23130520221258386 N0522012C8DD01 13/05/2022 mailaa mailaa 0202001WL0018455 00684 APGV0002257 1260 18/08/2022 No Such Account
5587 AP0202001_140622APB_FTO_88678 0202001000NRG23130620222689452 N062201D768EA1 14/06/2022 Krishna Krishna 0202001WL0036252 00468 UBIN0819204 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 AP0202001_160422APB_FTO_19435 0202001000NRG23150420220061029 1205126270 16/04/2022 Manmadharavu Manmadharavu 0202001WL0002527 00415 SBIN0001848 400 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5589 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220072353 1205125971 16/04/2022 Mamgamma Mamgamma 0202001WL0002851 00089 CBIN0283365 500 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5590 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220072356 1205126131 16/04/2022 Cinnisetti Cinnisetti 0202001WL0002851 00684 APGV0002220 500 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220075936 1205126185 16/04/2022 Gouramma Gouramma 0202001WL0002966 00415 SBIN0002752 1100 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5592 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220075952 1205125713 16/04/2022 Naaraayanamma Naaraayanamma 0202001WL0002966 00415 SBIN0002752 1100 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5593 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220076123 1205125756 16/04/2022 Sanyaasi Sanyaasi 0202001WL0002970 00468 UBIN0821098 960 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5594 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220076151 1205126155 16/04/2022 Naagamani Naagamani 0202001WL0002970 00468 UBIN0821098 960 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5595 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220077686 1205125495 16/04/2022 Krishna Krishna 0202001WL0003009 00468 UBIN0819204 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220085444 1205125666 16/04/2022 Surayya Surayya 0202001WL0003178 00415 SBIN0002752 486 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5597 AP0202001_160422APB_FTO_19435 0202001000NRG23160420220088135 1205125599 16/04/2022 Paarvati Paarvati 0202001WL0003243 00468 UBIN0819204 429 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095626 1204800867 17/04/2022 Karthik Karthik 0202001WL0003419 00045 BARB0PARVAT 720 14/05/2022 A/c Blocked or Frozen
5599 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095673 1204800810 17/04/2022 Varalakshmi Varalakshmi 0202001WL0003419 00415 SBIN0001848 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5600 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095710 1204800888 17/04/2022 Gouri Gouri 0202001WL0003419 00078 CNRB0005325 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095741 1204801195 17/04/2022 Naaraayana Naaraayana 0202001WL0003419 00415 SBIN0001848 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5602 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222590768 3343698306 10/06/2022 Adinaaraayana Adinaaraayana 0202001WL0035086 00415 SBIN0009502 974 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5603 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222600180 3343698633 10/06/2022 Suryanaarayana Suryanaarayana 0202001WL0035197 00415 SBIN0009502 1523 11/08/2022 KYC Documents Pending
5604 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222600246 3343698834 10/06/2022 Bidyadhar Bidyadhar 0202001WL0035199 00415 SBIN0009502 1258 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5605 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222601543 3343698341 10/06/2022 Joppanna Joppanna 0202001WL0035214 00468 UBIN0819204 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222617339 3343698302 10/06/2022 Trinaada Trinaada 0202001WL0035376 00415 SBIN0009502 1131 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5607 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222620484 3343698804 10/06/2022 Venkata ramana Venkata ramana 0202001WL0035424 00415 SBIN0000895 463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222620488 3343698818 10/06/2022 Gouramma Gouramma 0202001WL0035424 00089 CBIN0283365 694 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222620511 3343698903 10/06/2022 SHIVA SHIVA 0202001WL0035424 00468 UBIN0557340 694 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5610 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222620513 3343698265 10/06/2022 Gourusetti Gourusetti 0202001WL0035424 00468 UBIN0804231 694 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5611 AP0202001_100622APB_FTO_82079 0202001000NRG23100620222623693 3343698883 10/06/2022 Ramgaaraavu Ramgaaraavu 0202001WL0035471 00415 SBIN0002752 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5612 AP0202001_110522FTO_48908 0202001000NRG23110520221172495 1441350578 11/05/2022 THAMANNADORA THAMANNADORA 0202001WL0017193 00415 SBIN0014386 900 22/05/2022 No Such Account
5613 AP0202001_110522FTO_48908 0202001000NRG23110520221172536 1441350584 11/05/2022 SURESH SURESH 0202001WL0017193 00468 UBIN0819204 900 22/05/2022 No Such Account
5614 AP0202001_140522APB_FTO_52156 0202001000NRG23130520221270936 14/05/2022 Gumpamma Gumpamma 0202001WL0018614 00089 CBIN0283365 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 AP0202001_140522APB_FTO_52160 0202001000NRG23130520221271143 14/05/2022 Gamga Gamga 0202001WL0018614 00089 CBIN0283365 1012 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5616 AP0202001_140522APB_FTO_52160 0202001000NRG23140520221283844 14/05/2022 Samjeevaraavu Samjeevaraavu 0202001WL0018724 00089 CBIN0283365 754 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5617 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221283920 14/05/2022 Paarvati Paarvati 0202001WL0018724 00089 CBIN0283365 905 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221283934 14/05/2022 Sitamma Sitamma 0202001WL0018724 00089 CBIN0283365 453 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221283970 14/05/2022 Durgaprasaadu Durgaprasaadu 0202001WL0018724 00468 UBIN0819204 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221284070 14/05/2022 Raajaaratnam Raajaaratnam 0202001WL0018724 00468 UBIN0819204 905 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5621 AP0202001_140522APB_FTO_52160 0202001000NRG23140520221289295 14/05/2022 swaminaidu swaminaidu 0202001WL0018790 00684 APGV0002227 362 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 AP0202009_060622APB_FTO_72736 0202009000NRG23030620222262241 3343552156 06/06/2022 Satyannarayana Satyannarayana 0202009WL0030863 00468 UBIN0819174 883 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 AP0202009_060622APB_FTO_72172 0202009000NRG23030620222269044 3343545867 06/06/2022 maheswararao maheswararao 0202009WL0030927 00468 UBIN0819174 796 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 AP0202009_060922FTO_193218 0202009000NRG23050920223634791 6870648968 06/09/2022 sandhya sandhya 0202009WL0079184 00468 UBIN0800341 1010 04/12/2022 A/c Blocked or Frozen
5625 AP0202009_060922FTO_193218 0202009000NRG23050920223634792 6870648966 06/09/2022 sandhya sandhya 0202009WL0079184 00468 UBIN0800341 1020 04/12/2022 A/c Blocked or Frozen
5626 AP0202009_060922FTO_193218 0202009000NRG23050920223634793 6870648967 06/09/2022 sandhya sandhya 0202009WL0079184 00468 UBIN0800341 538 04/12/2022 A/c Blocked or Frozen
5627 AP0202009_060922FTO_193218 0202009000NRG23050920223634794 6870648969 06/09/2022 sandhya sandhya 0202009WL0079184 00468 UBIN0800341 1103 04/12/2022 A/c Blocked or Frozen
5628 AP0202009_051122FTO_269217 0202009000NRG23051120223725159 N1122004ABEA81 05/11/2022 appalanarasamm appalanarasamm 0202009WL0117659 00684 APGV0002268 1542 20/12/2022 No Such Account
5629 AP0202009_090722FTO_129834 0202009000NRG23080720223499891 09/07/2022 VADADA LAXMI VADADA LAXMI 0202009WL0049371 00468 UBIN0819174 522 18/08/2022 A/c Blocked or Frozen
5630 AP0202009_110622FTO_83421 0202009000NRG23100620222642041 N062201DE3B931 11/06/2022 Penki chinnammi Penki chinnammi 0202009WL0035651 00468 UBIN0819174 645 19/08/2022 No Such Account
5631 AP0202009_110622FTO_83421 0202009000NRG23100620222644394 N062201DE3B5D1 11/06/2022 Manjula Manjula 0202009WL0035665 00468 UBIN0800341 900 19/08/2022 No Such Account
5632 AP0202009_120522APB_FTO_49810 0202009000NRG23120520221196790 1440739191 12/05/2022 Cinnammi Cinnammi 0202009WL0017567 00468 UBIN0800341 984 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5633 AP0202009_120522APB_FTO_49810 0202009000NRG23120520221196956 1440739006 12/05/2022 Sriraamulu Sriraamulu 0202009WL0017567 00468 UBIN0800341 820 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5634 AP0202009_120522APB_FTO_49810 0202009000NRG23120520221197269 1440738575 12/05/2022 Gowreeswari Gowreeswari 0202009WL0017567 00468 UBIN0800341 984 22/05/2022 Account closed
5635 AP0202009_120522APB_FTO_49810 0202009000NRG23120520221197623 1440738612 12/05/2022 swathi swathi 0202009WL0017574 00415 SBIN0006525 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 AP0202009_120522APB_FTO_49810 0202009000NRG23120520221197651 1440738892 12/05/2022 lakshmanarao lakshmanarao 0202009WL0017574 00684 APGV0002256 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 AP0202009_120522APB_FTO_49810 0202009000NRG23120520221197681 1440739244 12/05/2022 Krishnamdora Krishnamdora 0202009WL0017574 00684 APGV0002268 392 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 AP0202009_120522APB_FTO_49810 0202009000NRG23120520221197690 1440738920 12/05/2022 Kuramanaraavu Kuramanaraavu 0202009WL0017574 00684 APGV0002268 981 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 AP0202009_120522APB_FTO_49825 0202009000NRG23120520221197799 1440729186 12/05/2022 Lakshmi Lakshmi 0202009WL0017574 00684 APGV0002268 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 AP0202009_120522APB_FTO_49825 0202009000NRG23120520221197816 1440729169 12/05/2022 Paidamma Paidamma 0202009WL0017574 00684 APGV0002268 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 AP0202009_120522APB_FTO_49825 0202009000NRG23120520221197867 1440729106 12/05/2022 naagabooshanarao naagabooshanarao 0202009WL0017574 00415 SBIN0006525 1177 22/05/2022 A/c Blocked or Frozen
5642 AP0202009_120522APB_FTO_49825 0202009000NRG23120520221197880 1440729109 12/05/2022 Pardhasaaradhi Pardhasaaradhi 0202009WL0017574 00127 FDRL0002285 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 AP0202009_120522APB_FTO_49825 0202009000NRG23120520221197969 1440729135 12/05/2022 Durgamdora Durgamdora 0202009WL0017574 00415 SBIN0006525 785 22/05/2022 A/c Blocked or Frozen
5644 AP0201013_280722APB_FTO_149029 0201013000NRG23280720223417567 3562591230 28/07/2022 Eswaramma Eswaramma 0201013WL0050591 00468 UBIN0809527 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 AP0201013_030822APB_FTO_157160 0201013000NRG23300720223420102 4269945433 03/08/2022 Nageswara Rao Nageswara Rao 0201013WL0051027 00176 IDIB000K114 502 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 AP0201013_310123APB_FTO_367683 0201013000NRG23310120233927403 8596542057 31/01/2023 SAVARA CHINASOMAYYA SAVARA CHINASOMAYYA 0201013WL0172660 00468 UBIN0809527 903 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5647 AP0201013_310522APB_FTO_69058 0201013000NRG23310520221653621 N0522032689C31 31/05/2022 SAVARA CHANDRAMMA SAVARA CHANDRAMMA 0201013WL0021567 00415 SBIN0011997 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 AP0201013_310522APB_FTO_69058 0201013000NRG23310520221664582 N0522032689DC1 31/05/2022 syamalarao syamalarao 0201013WL0021693 00415 SBIN0011997 1146 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5649 AP0201013_310522APB_FTO_69058 0201013000NRG23310520221665701 N0522032687011 31/05/2022 Puspa Puspa 0201013WL0021706 00468 UBIN0809527 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5650 AP0201013_310522APB_FTO_69058 0201013000NRG23310520221666860 N0522032687651 31/05/2022 Suryanarayana Suryanarayana 0201013WL0021723 00468 UBIN0809527 1349 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5651 AP0201013_310522APB_FTO_69058 0201013000NRG23310520221666861 N0522032686F51 31/05/2022 Durgamma Durgamma 0201013WL0021723 00468 UBIN0809527 1349 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 AP0201013_311022APB_FTO_261310 0201013000NRG23311020223546787 7012991583 31/10/2022 krantikumar krantikumar 0201013WL0107515 00684 APGV0001128 940 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 AP0201014_020522APB_FTO_37904 0201014000NRG23020520220387319 1388386168 02/05/2022 Birojini Birojini 0201014WL0008040 00684 APGV0001131 466 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 AP0201014_020522APB_FTO_37904 0201014000NRG23020520220387939 1388385828 02/05/2022 Lakshmanarao Lakshmanarao 0201014WL0008045 00114 APBL0001005 405 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 AP0201014_020522APB_FTO_37904 0201014000NRG23020520220393903 1388386060 02/05/2022 Nukayya Nukayya 0201014WL0008131 00684 APGV0001131 375 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 AP0201014_040722APB_FTO_122956 0201014000NRG23040720223228345 04/07/2022 Maadava Rao Maadava Rao 0201014WL0042050 00684 APGV0001131 1234 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5657 AP0201014_040722APB_FTO_122956 0201014000NRG23040720223228346 04/07/2022 Venamma Venamma 0201014WL0042050 00684 APGV0001176 1234 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5658 AP0201014_040722APB_FTO_122956 0201014000NRG23040720223230769 04/07/2022 Sivakrishna Sivakrishna 0201014WL0042081 00468 UBIN0817473 203 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5659 AP0201014_060123APB_FTO_343455 0201014000NRG23060120233771259 8615992818 06/01/2023 Sattimamma Sattimamma 0201014WL0159877 00684 APGV0001176 217 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 AP0201014_060123APB_FTO_343455 0201014000NRG23060120233771332 8615992771 06/01/2023 Revati Revati 0201014WL0159877 00415 SBIN0006636 217 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 AP0201014_060123APB_FTO_343455 0201014000NRG23060120233771395 8615992677 06/01/2023 Krishnarao Krishnarao 0201014WL0159877 00468 UBIN0817473 217 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 AP0201014_090622APB_FTO_79856 0201014000NRG23090620222236347 3344144099 09/06/2022 Vignesh Yugnesu Vignesh Yugnesu 0201014WL0027905 00684 APGV0001131 204 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 AP0201014_100522APB_FTO_47354 0201014000NRG23090520220631966 1439390449 10/05/2022 Birojini Birojini 0201014WL0010661 00684 APGV0001131 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 AP0201014_100522APB_FTO_47354 0201014000NRG23090520220632772 1439390183 10/05/2022 Meenamma Meenamma 0201014WL0010670 00468 UBIN0817473 703 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5665 AP0201014_100522APB_FTO_47354 0201014000NRG23090520220634474 1439390349 10/05/2022 Trinaadh Trinaadh 0201014WL0010695 00415 SBIN0006636 885 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5666 AP0201014_100522APB_FTO_47354 0201014000NRG23090520220634543 1439390141 10/05/2022 Minnarao Minnarao 0201014WL0010695 00684 APGV0001131 885 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 AP0201014_100522APB_FTO_47354 0201014000NRG23090520220642685 1439390458 10/05/2022 Rajini Rajini 0201014WL0010801 00684 APGV0001176 835 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5668 AP0201014_100522APB_FTO_47354 0201014000NRG23100520220670402 1439390595 10/05/2022 Chandanni Chandanni 0201014WL0011158 00684 APGV0001176 1493 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5669 AP0201014_100522APB_FTO_47354 0201014000NRG23100520220682587 1439390055 10/05/2022 Geeta Geeta 0201014WL0011304 00684 APGV0001131 952 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 AP0201014_100622FTO_81066 0201014000NRG23100620222294441 N062201C8C7791 10/06/2022 BOWRI RENNA BOWRI RENNA 0201014WL0028629 00684 APGV0001176 791 19/08/2022 No Such Account
5671 AP0201014_100622FTO_81066 0201014000NRG23100620222294444 N062201C8C7781 10/06/2022 GOUDU VABBI GOUDU VABBI 0201014WL0028629 00684 APGV0001176 791 19/08/2022 No Such Account
5672 AP0201014_120123APB_FTO_348115 0201014000NRG23120120233815022 8596534392 12/01/2023 Naagaraju Naagaraju 0201014WL0163905 00468 UBIN0817473 450 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5673 AP0201014_120123APB_FTO_348115 0201014000NRG23120120233815406 8596534827 12/01/2023 Ms.Saayamma Ms.Saayamma 0201014WL0163912 00684 APGV0001176 421 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5674 AP0201014_120123APB_FTO_348115 0201014000NRG23120120233815675 8596534440 12/01/2023 Nagamani Nagamani 0201014WL0163918 00468 UBIN0817473 203 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 AP0201014_121222APB_FTO_314427 0201014000NRG23121220223649837 8598452050 12/12/2022 Mrs.Baratamma Mrs.Baratamma 0201014WL0140910 00684 APGV0001176 1050 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5676 AP0201014_121222APB_FTO_314427 0201014000NRG23121220223650387 8598451918 12/12/2022 Gunnayya Gunnayya 0201014WL0141034 00468 UBIN0817473 182 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5677 AP0201014_160522APB_FTO_53253 0201014000NRG23160520220939460 16/05/2022 Saarada Saarada 0201014WL0013989 00684 APGV0001176 1504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 AP0201014_160522APB_FTO_53253 0201014000NRG23160520220942826 16/05/2022 Meenamma Meenamma 0201014WL0014036 00468 UBIN0817473 149 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5679 AP0201014_160522APB_FTO_53253 0201014000NRG23160520220950281 16/05/2022 Trinaadharaavu Trinaadharaavu 0201014WL0014110 00684 APGV0001131 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5680 AP0201014_160522APB_FTO_53253 0201014000NRG23160520220955682 16/05/2022 Satyam Satyam 0201014WL0014142 00684 APGV0001131 540 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5681 AP0201014_160522APB_FTO_53253 0201014000NRG23160520220955702 16/05/2022 Vijaya Vijaya 0201014WL0014142 00684 APGV0001131 732 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5682 AP0201014_160722APB_FTO_137711 0201014000NRG23160720223388450 N07220196C69D1 16/07/2022 Nagamani Nagamani 0201014WL0047035 00468 UBIN0817473 616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 AP0202001_140522APB_FTO_52160 0202001000NRG23140520221290918 14/05/2022 Bidyadhar Bidyadhar 0202001WL0018799 00415 SBIN0009502 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5684 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221300679 14/05/2022 Karthik Karthik 0202001WL0018970 00045 BARB0PARVAT 703 18/08/2022 A/c Blocked or Frozen
5685 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221300710 14/05/2022 Mutyaalasetti Mutyaalasetti 0202001WL0018970 00415 SBIN0001848 703 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 AP0202001_140522APB_FTO_52160 0202001000NRG23140520221300750 14/05/2022 leelavathi leelavathi 0202001WL0018970 00415 SBIN0001848 703 18/08/2022 Participant not mapped to the product
5687 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221300752 14/05/2022 Baarati Baarati 0202001WL0018970 00468 UBIN0804231 703 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5688 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221300880 14/05/2022 Appalanaayudu Appalanaayudu 0202001WL0018970 00089 CBIN0283365 703 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221300922 14/05/2022 Paarvatamma Paarvatamma 0202001WL0018970 00089 CBIN0283365 703 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221300927 14/05/2022 Grouamma Grouamma 0202001WL0018970 00468 UBIN0913952 703 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221300953 14/05/2022 simhachalam simhachalam 0202001WL0018970 00415 SBIN0000895 703 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 AP0202001_140522APB_FTO_52156 0202001000NRG23140520221301018 14/05/2022 Gouramma Gouramma 0202001WL0018970 00089 CBIN0283365 703 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5693 AP0202001_140522APB_FTO_52160 0202001000NRG23140520221306110 14/05/2022 Simhaachalam Simhaachalam 0202001WL0019037 00415 SBIN0000895 300 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5694 AP0202001_140522APB_FTO_52160 0202001000NRG23140520221306159 14/05/2022 Paarvati Paarvati 0202001WL0019038 00415 SBIN0001848 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 AP0202001_140522APB_FTO_52160 0202001000NRG23140520221306180 14/05/2022 mahalaxmii mahalaxmii 0202001WL0019038 00089 CBIN0283365 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 AP0202001_150223APB_FTO_383833 0202001000NRG23150220234327829 0254796923 15/02/2023 Chimtalamma Chimtalamma 0202001WL185353 00468 UBIN0819204 1050 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5697 AP0202001_150223APB_FTO_383833 0202001000NRG23150220234331442 0254797030 15/02/2023 DHIVUDAMMA DHIVUDAMMA 0202001WL185496 00684 APGV0002220 1050 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5698 AP0202001_200422APB_FTO_22541 0202001000NRG23160420220095755 1201533973 20/04/2022 Vemkataraavu Vemkataraavu 0202001WL0003419 00078 CNRB0000897 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 AP0202001_200422APB_FTO_22541 0202001000NRG23160420220095756 1201533758 20/04/2022 Paarvatamma Paarvatamma 0202001WL0003419 00089 CBIN0283365 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 AP0202001_200422APB_FTO_22541 0202001000NRG23160420220095761 1201534031 20/04/2022 Grouamma Grouamma 0202001WL0003419 00468 UBIN0913952 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 AP0202001_210922FTO_213823 0202001000NRG23160920223662934 6858883569 21/09/2022 krishna Kumari krishna Kumari 0202001WL0088322 00468 UBIN0819204 652 19/12/2022 A/c Blocked or Frozen
5702 AP0202001_210922FTO_213823 0202001000NRG23160920223662935 6858883571 21/09/2022 krishna Kumari krishna Kumari 0202001WL0088322 00468 UBIN0819204 800 19/12/2022 A/c Blocked or Frozen
5703 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095763 1204800691 17/04/2022 Somulamma Somulamma 0202001WL0003419 00089 CBIN0283365 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5704 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095886 1204800924 17/04/2022 Baarati Baarati 0202001WL0003420 00468 UBIN0804231 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5705 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095939 1204800919 17/04/2022 Gumpamma Gumpamma 0202001WL0003420 00468 UBIN0804231 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5706 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220095967 1204800925 17/04/2022 Govimdamma Govimdamma 0202001WL0003420 00468 UBIN0804231 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5707 AP0202001_170422APB_FTO_19667 0202001000NRG23160420220096010 1204801209 17/04/2022 Gouramma Gouramma 0202001WL0003420 00089 CBIN0283365 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5708 AP0202001_170422APB_FTO_19667 0202001000NRG23170420220096077 1204801006 17/04/2022 Sanyaasi Sanyaasi 0202001WL0003433 00468 UBIN0819204 906 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5709 AP0202001_170422FTO_19664 0202001000NRG23170420220096138 1203324591 17/04/2022 Ganesh Ganesh 0202001WL0003434 00684 APGV0002227 906 14/05/2022 No Such Account
5710 AP0202001_170422APB_FTO_19667 0202001000NRG23170420220096154 1204801397 17/04/2022 Sarojini Sarojini 0202001WL0003435 00684 APGV0002227 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 AP0202001_170422FTO_19664 0202001000NRG23170420220096391 1203324668 17/04/2022 Gandarapu Jhansi Rani Gandarapu Jhansi Rani 0202001WL0003440 00468 UBIN0819204 408 13/05/2022 A/c Blocked or Frozen
5712 AP0202001_170422APB_FTO_19667 0202001000NRG23170420220096528 1204800893 17/04/2022 Cinnamnaayudu Cinnamnaayudu 0202001WL0003441 00415 SBIN0021005 244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 AP0202001_170422APB_FTO_19667 0202001000NRG23170420220096551 1204801103 17/04/2022 Satyavati Satyavati 0202001WL0003441 00468 UBIN0819204 244 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5714 AP0202001_170422APB_FTO_19667 0202001000NRG23170420220096556 1204801000 17/04/2022 Nirmala Nirmala 0202001WL0003441 00227 KVBL0001495 244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 AP0202001_170422APB_FTO_19667 0202001000NRG23170420220096572 1204801453 17/04/2022 Trinadharaavu Trinadharaavu 0202001WL0003441 00684 APGV0002227 244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 AP0202001_180323FTO_420272 0202001000NRG23180320235109143 0413301598 18/03/2023 SATHYAAVATHI SATHYAAVATHI 0202001WL205207 00415 SBIN0002752 771 12/04/2023 Account closed
5717 AP0202001_180323APB_FTO_420546 0202001000NRG23180320235111542 0412535058 18/03/2023 Mr.Kottada China Babu Mr.Kottada China Babu 0202001WL205257 00415 SBIN0000895 1147 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 AP0202001_180323APB_FTO_420546 0202001000NRG23180320235111570 0412534768 18/03/2023 V Krishnaveni V Krishnaveni 0202001WL205261 00691 IPOS0000001 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5719 AP0202001_181122APB_FTO_282628 0202001000NRG23181120223753106 7036013334 18/11/2022 Divudamma Divudamma 0202001WL0127347 00684 APGV0002227 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5720 AP0202001_181122APB_FTO_282628 0202001000NRG23181120223753344 7036013371 18/11/2022 Mrs.PUVVALA NARAMMA Mrs.PUVVALA NARAMMA 0202001WL0127402 00468 UBIN0819204 1250 09/12/2022 Participant not mapped to the product
5721 AP0202001_200422APB_FTO_23598 0202001000NRG23200420220217746 1201084251 20/04/2022 Gamgamma Gamgamma 0202001WL0005202 00415 SBIN0002752 540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5722 AP0202001_200422APB_FTO_23598 0202001000NRG23200420220223257 1201083994 20/04/2022 JAGADESH JAGADESH 0202001WL0005279 00114 APBL0002009 250 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5723 AP0201014_090622APB_FTO_79856 0201014000NRG23090620222236360 3344143784 09/06/2022 laxman murthy laxman murthy 0201014WL0027905 00415 SBIN0006636 1022 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5724 AP0201014_090622APB_FTO_79856 0201014000NRG23090620222236389 3344144087 09/06/2022 Chinna Chinna 0201014WL0027905 00684 APGV0001131 1022 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 AP0201014_100123APB_FTO_346266 0201014000NRG23100120233789326 8595765172 10/01/2023 BIDDIKA SURAYYA BIDDIKA SURAYYA 0201014WL0161682 00415 SBIN0006636 1278 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 AP0201014_100123APB_FTO_346266 0201014000NRG23100120233789355 8595764989 10/01/2023 Ms.Saayamma Ms.Saayamma 0201014WL0161685 00684 APGV0001176 1259 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5727 AP0201014_100123APB_FTO_346266 0201014000NRG23100120233789366 8595764812 10/01/2023 Ramesh Ramesh 0201014WL0161685 00684 APGV0001176 1259 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 AP0201014_100123APB_FTO_346266 0201014000NRG23100120233798459 8595765119 10/01/2023 Biddika Sundanni Biddika Sundanni 0201014WL0162204 00684 APGV0001176 1305 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5729 AP0201014_140323APB_FTO_414735 0201014000NRG23140320234698743 0408849145 14/03/2023 Budubaari Budubaari 0201014WL197089 00684 APGV0001131 465 01/04/2023 Aadhaar Number not Mapped to Account Number
5730 AP0201014_140323APB_FTO_414735 0201014000NRG23140320234720825 0408849372 14/03/2023 Manikanta Manikanta 0201014WL197436 00684 APGV0001131 1132 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222462857 3344135863 14/06/2022 Satyam Satyam 0201014WL0030661 00684 APGV0001131 901 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5732 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222462874 3344135962 14/06/2022 Vijaya Vijaya 0201014WL0030661 00684 APGV0001131 1109 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5733 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222464556 3344135855 14/06/2022 Rajini Rajini 0201014WL0030678 00684 APGV0001176 1073 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5734 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222464569 3344135881 14/06/2022 Baalaraaju Baalaraaju 0201014WL0030678 00684 APGV0001176 358 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5735 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222464595 3344135747 14/06/2022 Naagini Naagini 0201014WL0030678 00684 APGV0001176 1350 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5736 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222469609 3344136024 14/06/2022 Trinaadharaavu Trinaadharaavu 0201014WL0030740 00684 APGV0001131 1158 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5737 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222484522 3344135817 14/06/2022 Baratamma Baratamma 0201014WL0030962 00684 APGV0001176 1205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5738 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222484537 3344135759 14/06/2022 Saarada Saarada 0201014WL0030962 00684 APGV0001176 1205 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0201014_140622APB_FTO_86883 0201014000NRG23140620222484546 3344135772 14/06/2022 Saayamma Saayamma 0201014WL0030962 00684 APGV0001176 1205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5740 AP0201014_150622FTO_89495 0201014000NRG23150620222568688 N062201C8D6881 15/06/2022 Neelaaraani Neelaaraani 0201014WL0031988 00684 APGV0001176 1274 19/08/2022 Account closed
5741 AP0201014_160622APB_FTO_92293 0201014000NRG23160620222592821 3344139518 16/06/2022 Trinaadh Trinaadh 0201014WL0032476 00415 SBIN0006636 1208 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5742 AP0201014_160622APB_FTO_92293 0201014000NRG23160620222592847 3344139621 16/06/2022 Mohan Mohan 0201014WL0032476 00468 UBIN0817473 1203 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5743 AP0202001_070722APB_FTO_128053 0202001000NRG23070720223488097 07/07/2022 krishna rao krishna rao 0202001WL0048750 00415 SBIN0000895 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5744 AP0202001_070722APB_FTO_128053 0202001000NRG23070720223488105 07/07/2022 Savitramma Savitramma 0202001WL0048750 00468 UBIN0804231 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5745 AP0202001_100522APB_FTO_47317 0202001000NRG23090520221025135 1439461240 10/05/2022 SandyA SandyA 0202001WL0015776 00415 SBIN0002752 943 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5746 AP0202001_090622APB_FTO_78765 0202001000NRG23090620222528025 3343696556 09/06/2022 ravanamma ravanamma 0202001WL0034247 00468 UBIN0819204 180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 AP0202001_090622APB_FTO_78765 0202001000NRG23090620222528687 3343696583 09/06/2022 Vemkati Vemkati 0202001WL0034257 00468 UBIN0819204 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5748 AP0202001_090622APB_FTO_80680 0202001000NRG23090620222536257 3343630527 09/06/2022 Minnaaraavu Minnaaraavu 0202001WL0034430 00415 SBIN0009502 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 AP0202001_091222FTO_309615 0202001000NRG23091220223807946 8617225935 09/12/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0142096 00468 UBIN0819204 1542 09/02/2023 No Such Account
5750 AP0202001_100123APB_FTO_346916 0202001000NRG23100120233898285 8615493529 10/01/2023 Chinni settY Chinni settY 0202001WL0160784 00684 APGV0002220 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 AP0202001_100223APB_FTO_378379 0202001000NRG23100220234208857 8840308159 10/02/2023 Seetamma Seetamma 0202001WL181822 00089 CBIN0283365 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 AP0202001_100223APB_FTO_378379 0202001000NRG23100220234208893 8840308161 10/02/2023 Paarvati Paarvati 0202001WL181822 00089 CBIN0283365 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 AP0202001_110223APB_FTO_379056 0202001000NRG23100220234239889 8839846225 11/02/2023 TRINADHA RAO TRINADHA RAO 0202001WL182827 00684 APGV0002227 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 AP0202001_100323APB_FTO_412518 0202001000NRG23100320234913499 0412248897 10/03/2023 Surayyaa Surayyaa 0202001WL200587 00415 SBIN0002752 1055 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5755 AP0202001_100323APB_FTO_412518 0202001000NRG23100320234913818 0412248617 10/03/2023 POLA KRISHNA MURTHY POLA KRISHNA MURTHY 0202001WL200590 00468 UBIN0819204 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 AP0202001_100522APB_FTO_47317 0202001000NRG23100520221054444 1439461052 10/05/2022 SUNDRU SUNDRU 0202001WL0016098 00468 UBIN0819204 870 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5757 AP0202001_100522APB_FTO_47317 0202001000NRG23100520221061326 1439461312 10/05/2022 Trinaadaraavu Trinaadaraavu 0202001WL0016153 00415 SBIN0002752 384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 AP0202001_100522APB_FTO_47317 0202001000NRG23100520221061361 1439461220 10/05/2022 Chinnamnaayudu Chinnamnaayudu 0202001WL0016153 00415 SBIN0000895 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 AP0202001_110522APB_FTO_49215 0202001000NRG23110520221177201 1440871168 11/05/2022 Minnaaraavu Minnaaraavu 0202001WL0017222 00415 SBIN0009502 1150 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5760 AP0202001_110622FTO_83703 0202001000NRG23110620222667651 N062201D76D381 11/06/2022 Rajesh Rajesh 0202001WL0035860 00089 CBIN0283365 996 19/08/2022 No Such Account
5761 AP0202001_160922FTO_207615 0202001000NRG23120920223649522 4886316881 16/09/2022 Ajaykumaar Ajaykumaar 0202001WL0083737 00468 UBIN0819204 1500 21/09/2022 No Such Account
5762 AP0202001_160922FTO_207615 0202001000NRG23120920223649800 4886316883 16/09/2022 GOPI GOPI 0202001WL0083821 00468 UBIN0819204 771 21/09/2022 No Such Account
5763 AP0202001_210922FTO_213823 0202001000NRG23160920223662938 6858883570 21/09/2022 krishna Kumari krishna Kumari 0202001WL0088322 00468 UBIN0819204 720 19/12/2022 A/c Blocked or Frozen
5764 AP0202001_210922FTO_213823 0202001000NRG23160920223662939 6858883572 21/09/2022 krishna Kumari krishna Kumari 0202001WL0088322 00468 UBIN0819204 1025 19/12/2022 A/c Blocked or Frozen
5765 AP0202001_210922FTO_213823 0202001000NRG23160920223662940 6858883573 21/09/2022 krishna Kumari krishna Kumari 0202001WL0088322 00468 UBIN0819204 1260 19/12/2022 A/c Blocked or Frozen
5766 AP0202001_180323APB_FTO_420273 0202001000NRG23170320235091989 0412014621 18/03/2023 POLA KRISHNA MURTHY POLA KRISHNA MURTHY 0202001WL204837 00468 UBIN0819204 1055 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 AP0202001_180323APB_FTO_420273 0202001000NRG23170320235097327 0412014914 18/03/2023 DHIVUDAMMA DHIVUDAMMA 0202001WL204942 00684 APGV0002220 1125 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5768 AP0202001_200422APB_FTO_22541 0202001000NRG23170420220096383 1201534269 20/04/2022 Sankarao Sankarao 0202001WL0003440 00415 SBIN0009502 510 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5769 AP0202001_200422APB_FTO_22541 0202001000NRG23170420220096423 1201534002 20/04/2022 Trinaada Trinaada 0202001WL0003440 00415 SBIN0009502 408 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5770 AP0202001_180323APB_FTO_420273 0202001000NRG23180320235109178 0412014563 18/03/2023 VENKATAANAAIDU VENKATAANAAIDU 0202001WL205207 00415 SBIN0009502 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 AP0202001_200422APB_FTO_22541 0202001000NRG23190420220171502 1201534301 20/04/2022 Trinaadaraavu Trinaadaraavu 0202001WL0004538 00415 SBIN0002752 536 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 AP0202001_200422APB_FTO_22541 0202001000NRG23190420220171536 1201533711 20/04/2022 Chinnamnaayudu Chinnamnaayudu 0202001WL0004538 00415 SBIN0000895 536 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 AP0202001_210922FTO_213823 0202001000NRG23190920223664702 6858883574 21/09/2022 MAKKA VENKATA NAIDU MAKKA VENKATA NAIDU 0202001WL0088905 00468 UBIN0819204 1076 19/12/2022 No Such Account
5774 AP0202001_200223APB_FTO_387727 0202001000NRG23200220234409335 9212176411 20/02/2023 Buchamma Buchamma 0202001WL188040 00691 IPOS0000001 600 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5775 AP0202001_200223APB_FTO_387727 0202001000NRG23200220234409725 9212176500 20/02/2023 Chellayya Chellayya 0202001WL188075 00415 SBIN0009502 600 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5776 AP0202001_200223APB_FTO_387727 0202001000NRG23200220234409824 9212176897 20/02/2023 Dhumbe Dhumbe 0202001WL188081 00089 CBIN0283365 1200 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5777 AP0202001_200223APB_FTO_387727 0202001000NRG23200220234409854 9212176968 20/02/2023 KONDAGORRI MALE KONDAGORRI MALE 0202001WL188083 00415 SBIN0009502 1200 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5778 AP0202001_200223APB_FTO_387731 0202001000NRG23200220234412715 9212173172 20/02/2023 MS PATHA LAXMI MS PATHA LAXMI 0202001WL188226 00684 APGV0002220 624 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5779 AP0202001_200223APB_FTO_387727 0202001000NRG23200220234413895 9212176474 20/02/2023 V Krishnaveni V Krishnaveni 0202001WL188265 00691 IPOS0000001 676 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5780 AP0202001_210223APB_FTO_388756 0202001000NRG23210220234448101 0239441380 21/02/2023 Ravanamma Ravanamma 0202001WL188952 00468 UBIN0819204 1009 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 AP0202001_210223APB_FTO_388756 0202001000NRG23210220234452967 0239441846 21/02/2023 Chittemma Chittemma 0202001WL189015 00415 SBIN0009502 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 AP0202001_210522FTO_58962 0202001000NRG23210520221604444 1978946655 21/05/2022 krishna Kumari krishna Kumari 0202001WL0022585 00468 UBIN0819204 800 06/06/2022 A/c Blocked or Frozen
5783 AP0202001_160922FTO_207615 0202001000NRG23120920223649803 4886316882 16/09/2022 GOPI GOPI 0202001WL0083821 00468 UBIN0819204 1206 21/09/2022 No Such Account
5784 AP0202001_140422APB_FTO_15713 0202001000NRG23130420220043026 1201021838 14/04/2022 SUNDRU SUNDRU 0202001WL0001860 00468 UBIN0819204 458 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5785 AP0202001_130522APB_FTO_51281 0202001000NRG23130520221218164 13/05/2022 Mamgamma Mamgamma 0202001WL0017931 00089 CBIN0283365 640 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5786 AP0202001_130522APB_FTO_51281 0202001000NRG23130520221218167 13/05/2022 Cinnisetti Cinnisetti 0202001WL0017931 00684 APGV0002220 640 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 AP0202001_130522APB_FTO_51281 0202001000NRG23130520221218200 13/05/2022 Simhaachalam Simhaachalam 0202001WL0017932 00468 UBIN0821098 975 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5788 AP0202001_130522APB_FTO_51281 0202001000NRG23130520221218352 13/05/2022 Naagamani Naagamani 0202001WL0017933 00468 UBIN0821098 750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5789 AP0202001_130522APB_FTO_51281 0202001000NRG23130520221258485 13/05/2022 Lakshmi Lakshmi 0202001WL0018457 00415 SBIN0021005 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 AP0202001_130522APB_FTO_51281 0202001000NRG23130520221264136 13/05/2022 Manmadharavu Manmadharavu 0202001WL0018545 00415 SBIN0001848 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5791 AP0202001_140922APB_FTO_205192 0202001000NRG23130920223652742 6867230613 14/09/2022 Kesava Kesava 0202001WL0084809 00415 SBIN0009502 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 AP0202001_140922APB_FTO_205192 0202001000NRG23130920223652768 6867230475 14/09/2022 RAMARAO RAMARAO 0202001WL0084816 00415 SBIN0009502 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5793 AP0202001_140922APB_FTO_205192 0202001000NRG23130920223653388 6867230517 14/09/2022 NAGARAJU NAGARAJU 0202001WL0085071 00468 UBIN0819204 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5794 AP0202001_140922APB_FTO_205192 0202001000NRG23130920223653760 6867230407 14/09/2022 Aswini Aswini 0202001WL0085245 00691 IPOS0000001 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5795 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233925873 8716398684 14/01/2023 Cellayya Cellayya 0202001WL0163945 00415 SBIN0009502 1198 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5796 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233925877 8716399088 14/01/2023 Kaado Kaado 0202001WL0163945 00152 HDFC0002195 1198 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5797 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233925917 8716398590 14/01/2023 Bucamma Bucamma 0202001WL0163947 00691 IPOS0000001 1200 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5798 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233925991 8716399137 14/01/2023 Dumbe Dumbe 0202001WL0163950 00089 CBIN0283365 1200 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5799 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233926005 8716398659 14/01/2023 Chodi Seetha Chodi Seetha 0202001WL0163951 00468 UBIN0805271 1199 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5800 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233926031 8716399066 14/01/2023 Purnnaalu Purnnaalu 0202001WL0163952 00089 CBIN0283365 1200 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5801 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233926035 8716398660 14/01/2023 BIDDIKA BALARAM BIDDIKA BALARAM 0202001WL0163952 00078 CNRB0000897 1200 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233926078 8716399237 14/01/2023 sonno sonno 0202001WL0163954 00089 CBIN0283365 1196 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5803 AP0202009_090323APB_FTO_411858 0202009000NRG23090320234880637 0411824971 09/03/2023 Satyam Satyam 0202009WL199973 00415 SBIN0000820 1330 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 AP0202009_090323APB_FTO_411858 0202009000NRG23090320234885496 0411825032 09/03/2023 Venkanna Venkanna 0202009WL200048 00415 SBIN0018827 630 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5805 AP0202009_110522FTO_48768 0202009000NRG23110520221167699 1441334911 11/05/2022 Sattemma Sattemma 0202009WL0017157 00684 APGV0002256 873 22/05/2022 No Such Account
5806 AP0202009_140522APB_FTO_52161 0202009000NRG23120520221200951 1700614728 14/05/2022 Mahalakshmi Mahalakshmi 0202009WL0017651 00468 UBIN0819174 720 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 AP0202009_120922APB_FTO_201387 0202009000NRG23120920223651493 6987215770 12/09/2022 Tatababu Tatababu 0202009WL0084323 00468 UBIN0819174 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 AP0202009_150522APB_FTO_52355 0202009000NRG23130520221247357 1639343260 15/05/2022 Appadu Appadu 0202009WL0018261 00468 UBIN0819174 721 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 AP0202009_140522APB_FTO_52161 0202009000NRG23130520221251124 1700614226 14/05/2022 Krishnaveni Krishnaveni 0202009WL0018316 00415 SBIN0000820 479 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 AP0202009_140522APB_FTO_52161 0202009000NRG23130520221251129 1700614446 14/05/2022 Kalavati Kalavati 0202009WL0018316 00468 UBIN0823465 958 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 AP0202009_140522APB_FTO_52161 0202009000NRG23130520221251146 1700614594 14/05/2022 Lakshmi Lakshmi 0202009WL0018316 00468 UBIN0800341 958 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5812 AP0202009_140223APB_FTO_381889 0202009000NRG23140220234298656 8950491079 14/02/2023 paidatalli paidatalli 0202009WL184654 00468 UBIN0819174 1285 23/02/2023 Account closed
5813 AP0202009_150522APB_FTO_52355 0202009000NRG23140520221291706 1639343109 15/05/2022 Paidamma Paidamma 0202009WL0018806 00468 UBIN0800341 1029 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 AP0202009_170622APB_FTO_93395 0202009000NRG23160620222892244 3343509652 17/06/2022 Paarvatamma Paarvatamma 0202009WL0038855 00415 SBIN0000820 671 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 AP0202009_170622FTO_93822 0202009000NRG23170620222910735 N062201DE75281 17/06/2022 uday uday 0202009WL0039171 00468 UBIN0800341 733 19/08/2022 No Such Account
5816 AP0202009_170622FTO_93822 0202009000NRG23170620222910999 N062201DE74FF1 17/06/2022 lakshmi lakshmi 0202009WL0039171 00684 APGV0002268 733 19/08/2022 No Such Account
5817 AP0202009_170622FTO_93822 0202009000NRG23170620222915266 N062201DE75021 17/06/2022 Naaraayanamma Naaraayanamma 0202009WL0039194 00684 APGV0002274 996 19/08/2022 No Such Account
5818 AP0202009_170622FTO_93822 0202009000NRG23170620222915351 N062201DE75031 17/06/2022 Lakshmi Lakshmi 0202009WL0039194 00684 APGV0002274 996 19/08/2022 No Such Account
5819 AP0202009_190522FTO_56768 0202009000NRG23190520221471370 1649149744 19/05/2022 Nilaveni Nilaveni 0202009WL0021073 00468 UBIN0800341 829 28/05/2022 No Such Account
5820 AP0202009_190522FTO_56768 0202009000NRG23190520221471471 1649149763 19/05/2022 Padmavati Padmavati 0202009WL0021073 00468 UBIN0800341 829 28/05/2022 No Such Account
5821 AP0202009_190522FTO_56768 0202009000NRG23190520221471501 1649149740 19/05/2022 Annapurnamma Annapurnamma 0202009WL0021073 00468 UBIN0800341 829 28/05/2022 No Such Account
5822 AP0202009_220223FTO_390015 0202009000NRG23200220234413074 0238572559 22/02/2023 Durgam dora Durgam dora 0202009WL0188239 00415 SBIN0018827 785 29/03/2023 A/c Blocked or Frozen
5823 AP0202009_220223FTO_390015 0202009000NRG23200220234413075 0238572558 22/02/2023 Durgam dora Durgam dora 0202009WL0188239 00415 SBIN0018827 401 29/03/2023 A/c Blocked or Frozen
5824 AP0202009_220223FTO_390015 0202009000NRG23200220234413076 0238572554 22/02/2023 Durgam dora Durgam dora 0202009WL0188239 00415 SBIN0018827 438 29/03/2023 A/c Blocked or Frozen
5825 AP0202009_220223FTO_390015 0202009000NRG23200220234413077 0238572555 22/02/2023 Durgam dora Durgam dora 0202009WL0188239 00415 SBIN0018827 295 29/03/2023 A/c Blocked or Frozen
5826 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233926099 8716399080 14/01/2023 saraswati saraswati 0202001WL0163960 00415 SBIN0009502 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5827 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233926637 8716399239 14/01/2023 Rahamaan Rahamaan 0202001WL0164073 00684 APGV0002227 600 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 AP0202001_140123APB_FTO_350102 0202001000NRG23140120233926667 8716398801 14/01/2023 Kumaramma Kumaramma 0202001WL0164073 00468 UBIN0819204 300 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 AP0202001_140223APB_FTO_380003 0202001000NRG23140220234261575 8950735688 14/02/2023 Ademma Ademma 0202001WL183686 00227 KVBL0001495 727 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 AP0202001_140223APB_FTO_380003 0202001000NRG23140220234261867 8950735691 14/02/2023 POLA KRISHNA MURTHY POLA KRISHNA MURTHY 0202001WL183690 00468 UBIN0819204 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 AP0202001_150223APB_FTO_382218 0202001000NRG23140220234301754 0254757211 15/02/2023 Dumbe Dumbe 0202001WL184721 00089 CBIN0283365 1200 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5832 AP0202001_150223APB_FTO_382218 0202001000NRG23140220234301856 0254756964 15/02/2023 Cellayya Cellayya 0202001WL184726 00415 SBIN0009502 1281 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5833 AP0202001_150223APB_FTO_382218 0202001000NRG23140220234301886 0254757254 15/02/2023 KONDAGORRI MALE KONDAGORRI MALE 0202001WL184727 00415 SBIN0009502 1200 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5834 AP0202001_150223APB_FTO_382218 0202001000NRG23140220234301905 0254757138 15/02/2023 Purnnaalu Purnnaalu 0202001WL184728 00089 CBIN0283365 1200 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5835 AP0202001_150223APB_FTO_382218 0202001000NRG23140220234301907 0254756946 15/02/2023 BIDDIKA BALARAM BIDDIKA BALARAM 0202001WL184728 00078 CNRB0000897 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 AP0202001_140522FTO_52153 0202001000NRG23140520221283971 N0522012C95AF1 14/05/2022 somulammaa somulammaa 0202001WL0018724 00684 APGV0002227 905 18/08/2022 No Such Account
5837 AP0202001_140522FTO_52153 0202001000NRG23140520221284126 N0522012C965A1 14/05/2022 krishna Kumari krishna Kumari 0202001WL0018725 00468 UBIN0819204 720 18/08/2022 A/c Blocked or Frozen
5838 AP0202001_140522FTO_52153 0202001000NRG23140520221284230 N0522012C96281 14/05/2022 deekammaa deekammaa 0202001WL0018728 00415 SBIN0002752 1050 18/08/2022 No Such Account
5839 AP0202001_140522FTO_52153 0202001000NRG23140520221306129 N0522012C95BC1 14/05/2022 paravthi paravthi 0202001WL0019038 00684 APGV0002270 600 18/08/2022 No Such Account
5840 AP0202001_161122APB_FTO_280156 0202001000NRG23141120223741209 7036013093 16/11/2022 Dumbe Dumbe 0202001WL0123741 00089 CBIN0283365 340 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5841 AP0202001_161122APB_FTO_280156 0202001000NRG23141120223741215 7036013086 16/11/2022 raamadaasu raamadaasu 0202001WL0123741 00415 SBIN0009502 340 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5842 AP0202001_161122APB_FTO_280156 0202001000NRG23141120223741221 7036013215 16/11/2022 Anataraao Anataraao 0202001WL0123741 00468 UBIN0819204 340 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5843 AP0202001_160323APB_FTO_418881 0202001000NRG23160320235068651 0412013588 16/03/2023 Chittemma Chittemma 0202001WL204334 00415 SBIN0009502 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 AP0202001_160422APB_FTO_19444 0202001000NRG23160420220072606 1205169414 16/04/2022 Raajaaratnam Raajaaratnam 0202001WL0002870 00468 UBIN0819204 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5845 AP0202001_160422APB_FTO_19444 0202001000NRG23160420220073398 1205169686 16/04/2022 naagamani naagamani 0202001WL0002899 00415 SBIN0000895 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 AP0202001_210522FTO_58962 0202001000NRG23210520221615293 1978946643 21/05/2022 RHAMAYYA RHAMAYYA 0202001WL0022718 00468 UBIN0819204 689 06/06/2022 No Such Account
5847 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641353 1979093296 22/05/2022 Paarvati Paarvati 0202001WL0023127 00415 SBIN0001848 800 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641423 1979093596 22/05/2022 Chinatalli Chinatalli 0202001WL0023128 00415 SBIN0001848 765 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5849 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641478 1979093493 22/05/2022 Karthik Karthik 0202001WL0023128 00045 BARB0PARVAT 765 06/06/2022 A/c Blocked or Frozen
5850 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641501 1979093602 22/05/2022 Raamulu Raamulu 0202001WL0023128 00089 CBIN0283365 510 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5851 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641556 1979093575 22/05/2022 leelavathi leelavathi 0202001WL0023128 00415 SBIN0001848 765 06/06/2022 Participant not mapped to the product
5852 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641558 1979093034 22/05/2022 Baarati Baarati 0202001WL0023128 00468 UBIN0804231 765 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5853 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641587 1979093576 22/05/2022 Uma Uma 0202001WL0023128 00415 SBIN0001848 765 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5854 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641663 1979093253 22/05/2022 Naaraayana Naaraayana 0202001WL0023128 00415 SBIN0001848 765 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5855 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641672 1979093245 22/05/2022 Appalanaayudu Appalanaayudu 0202001WL0023128 00089 CBIN0283365 765 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641673 1979093026 22/05/2022 Gumpamma Gumpamma 0202001WL0023128 00468 UBIN0804231 765 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5857 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641719 1979093507 22/05/2022 Paarvatamma Paarvatamma 0202001WL0023128 00089 CBIN0283365 765 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641726 1979093132 22/05/2022 Grouamma Grouamma 0202001WL0023128 00468 UBIN0913952 765 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641729 1979093037 22/05/2022 Govimdamma Govimdamma 0202001WL0023128 00468 UBIN0804231 765 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5860 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641817 1979093256 22/05/2022 Gouramma Gouramma 0202001WL0023128 00089 CBIN0283365 1785 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5861 AP0202001_220522APB_FTO_59568 0202001000NRG23210520221641904 1979093600 22/05/2022 Dharmarao Dharmarao 0202001WL0023129 00227 KVBL0001495 1200 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5862 AP0202001_210922FTO_213823 0202001000NRG23210920223669408 6858883534 21/09/2022 Mr.SWAMINAIDU Mr.SWAMINAIDU 0202001WL0090880 00684 APGV0002227 362 19/12/2022 Account closed
5863 AP0202001_220522APB_FTO_59568 0202001000NRG23220520221670175 1979093048 22/05/2022 Adinaaraayana Adinaaraayana 0202001WL0023491 00468 UBIN0804231 1008 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5864 AP0202001_220522APB_FTO_59568 0202001000NRG23220520221670218 1979093032 22/05/2022 Savitramma Savitramma 0202001WL0023491 00468 UBIN0804231 1008 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5865 AP0202001_220522APB_FTO_59568 0202001000NRG23220520221670233 1979092963 22/05/2022 dileep dileep 0202001WL0023491 00684 APGV0002270 807 06/06/2022 A/c Blocked or Frozen
5866 AP0202001_230123APB_FTO_356676 0202001000NRG23230120233945445 8599021921 23/01/2023 Chinni settY Chinni settY 0202001WL0168335 00684 APGV0002220 381 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 AP0202009_010622FTO_70424 0202009000NRG23010620222143997 N0622002021AE1 01/06/2022 Surappadu Surappadu 0202009WL0029336 00684 APGV0002258 837 17/08/2022 No Such Account
5868 AP0202009_010622FTO_70424 0202009000NRG23010620222170959 N0622002021D41 01/06/2022 Nilaveni Nilaveni 0202009WL0029706 00468 UBIN0800341 913 17/08/2022 No Such Account
5869 AP0202009_010622FTO_70424 0202009000NRG23010620222171041 N0622002021D31 01/06/2022 Padmavati Padmavati 0202009WL0029706 00468 UBIN0800341 913 17/08/2022 No Such Account
5870 AP0202009_010622FTO_70424 0202009000NRG23010620222171063 N0622002021CB1 01/06/2022 Annapurnamma Annapurnamma 0202009WL0029706 00468 UBIN0800341 913 17/08/2022 No Such Account
5871 AP0202009_010622FTO_70424 0202009000NRG23010620222176831 N0622002021A11 01/06/2022 Sattemma Sattemma 0202009WL0029762 00684 APGV0002256 450 17/08/2022 No Such Account
5872 AP0202009_020522APB_FTO_37925 0202009000NRG23020520220779930 1349490237 02/05/2022 Kalaavati Kalaavati 0202009WL0012499 00468 UBIN0800341 1007 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5873 AP0202009_020522APB_FTO_37925 0202009000NRG23020520220783751 1349490365 02/05/2022 Simhaacalam Simhaacalam 0202009WL0012555 00684 APGV0002268 1035 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 AP0202009_020522APB_FTO_37925 0202009000NRG23020520220783836 1349490073 02/05/2022 Satyavati Satyavati 0202009WL0012555 00468 UBIN0800341 863 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5875 AP0202009_030123FTO_340716 0202009000NRG23030120233866084 8615328977 03/01/2023 Bharathi Bharathi 0202009WL0155923 00468 UBIN0800341 597 09/02/2023 No Such Account
5876 AP0202009_070522APB_FTO_43762 0202009000NRG23060520220879067 1367904156 07/05/2022 Kalavati Kalavati 0202009WL0014170 00468 UBIN0823465 797 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 AP0202009_070522APB_FTO_43762 0202009000NRG23070520220949956 1367904422 07/05/2022 Kannamnaayudu Kannamnaayudu 0202009WL0014911 00468 UBIN0800341 819 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5878 AP0202009_070522APB_FTO_43762 0202009000NRG23070520220949962 1367904437 07/05/2022 Appadu Appadu 0202009WL0014911 00468 UBIN0819174 819 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 AP0202009_070522APB_FTO_43795 0202009000NRG23070520220966632 1367595480 07/05/2022 Pola Pola 0202009WL0015090 00684 APGV0002212 804 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 AP0202009_090922FTO_199288 0202009000NRG23070920223641367 6863349325 09/09/2022 simhaacalam simhaacalam 0202009WL0080861 00415 SBIN0000820 771 03/12/2022 Account closed
5881 AP0202009_080622FTO_77433 0202009000NRG23080620222501198 3344358768 08/06/2022 Lakshumnaidu Lakshumnaidu 0202009WL0033865 00684 APGV0002268 402 11/08/2022 No Such Account
5882 AP0202009_110622APB_FTO_83281 0202009000NRG23100620222625764 3343563556 11/06/2022 chinammudu chinammudu 0202009WL0035524 00468 UBIN0800341 976 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5883 AP0202009_110622APB_FTO_83281 0202009000NRG23100620222625779 3343563573 11/06/2022 Paidamma Paidamma 0202009WL0035528 00468 UBIN0800341 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 AP0202009_110622APB_FTO_83281 0202009000NRG23100620222625814 3343563466 11/06/2022 satyanarayana satyanarayana 0202009WL0035528 00415 SBIN0018827 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 AP0202009_110622APB_FTO_83281 0202009000NRG23100620222635686 3343563480 11/06/2022 ravi ravi 0202009WL0035613 00415 SBIN0014153 692 11/08/2022 A/c Blocked or Frozen
5886 AP0202009_110622APB_FTO_83398 0202009000NRG23100620222638890 N062201DE3E4E1 11/06/2022 Satyannarayana Satyannarayana 0202009WL0035637 00468 UBIN0819174 702 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 AP0202009_130323APB_FTO_414288 0202009000NRG23130320234949441 0411627128 13/03/2023 lakshmi lakshmi 0202009WL201680 00684 APGV0002268 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 AP0202009_140722APB_FTO_136167 0202009000NRG23130720223534992 N0722017F93601 14/07/2022 ganapathirao ganapathirao 0202009WL0051392 00415 SBIN0018827 451 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 AP0201014_060622APB_FTO_71246 0201014000NRG23030620221909664 06/06/2022 Naagaraju Naagaraju 0201014WL0024315 00468 UBIN0817473 1111 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5890 AP0201014_060622APB_FTO_71246 0201014000NRG23030620221936347 06/06/2022 Raadhamma Raadhamma 0201014WL0024554 00684 APGV0001176 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 AP0201014_060622APB_FTO_71246 0201014000NRG23030620221936388 06/06/2022 LATCHAMMA TINGA LATCHAMMA TINGA 0201014WL0024554 00684 APGV0001176 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 AP0201014_051222APB_FTO_304404 0201014000NRG23051220223629025 7186002147 05/12/2022 Gunnayya Gunnayya 0201014WL0135805 00468 UBIN0817473 765 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5893 AP0201014_051222APB_FTO_304404 0201014000NRG23051220223629508 7186002332 05/12/2022 Suseela Suseela 0201014WL0135847 00684 APGV0001131 761 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 AP0201014_051222APB_FTO_304404 0201014000NRG23051220223630030 7186002358 05/12/2022 Mrs.Baratamma Mrs.Baratamma 0201014WL0135930 00684 APGV0001176 664 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5895 AP0201014_051222APB_FTO_304404 0201014000NRG23051220223630048 7186002340 05/12/2022 Ramesh Ramesh 0201014WL0135930 00684 APGV0001176 885 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 AP0201014_070522APB_FTO_43537 0201014000NRG23070520220598347 1367680986 07/05/2022 Aaddi Aaddi 0201014WL0010305 00684 APGV0001131 392 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 AP0201014_070522APB_FTO_43537 0201014000NRG23070520220598371 1367680979 07/05/2022 Saavitri Saavitri 0201014WL0010305 00684 APGV0001131 343 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 AP0201014_090822APB_FTO_160748 0201014000NRG23090820223430065 4068833293 09/08/2022 Lakshmi Lakshmi 0201014WL0053713 00684 APGV0001131 1091 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 AP0201014_100323APB_FTO_412507 0201014000NRG23100320234648664 0408794761 10/03/2023 Pramila Pramila 0201014WL195688 00684 APGV0001176 1065 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 AP0201014_100323APB_FTO_412507 0201014000NRG23100320234658971 0408794444 10/03/2023 Nagamani Nagamani 0201014WL195988 00468 UBIN0817473 1015 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 AP0201014_100622APB_FTO_81096 0201014000NRG23100620222302761 10/06/2022 Minnaarao Minnaarao 0201014WL0028743 00684 APGV0001176 975 19/08/2022 Aadhaar Number not Mapped to Account Number
5902 AP0201014_130522APB_FTO_50724 0201014000NRG23130520220833755 1440152350 13/05/2022 Muddu Muddu 0201014WL0012979 00684 APGV0001176 438 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 AP0201014_130522APB_FTO_50724 0201014000NRG23130520220835302 1440152413 13/05/2022 Mohanarao Mohanarao 0201014WL0013011 00684 APGV0001176 610 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 AP0201014_130522APB_FTO_50724 0201014000NRG23130520220842233 1440151909 13/05/2022 Goyinti Goyinti 0201014WL0013082 00684 APGV0001176 510 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5905 AP0201014_130522APB_FTO_50724 0201014000NRG23130520220843096 1440152282 13/05/2022 Shanmukha Shanmukha 0201014WL0013093 00415 SBIN0006636 525 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5906 AP0201014_130522APB_FTO_50724 0201014000NRG23130520220843105 1440152035 13/05/2022 Ramesh Ramesh 0201014WL0013093 00468 UBIN0817473 525 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5907 AP0201014_160323APB_FTO_418163 0201014000NRG23160320234795107 0408840161 16/03/2023 laxman murthy Konagorri laxman murthy Konagorri 0201014WL199282 00415 SBIN0006636 1536 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5908 AP0202009_140323APB_FTO_415343 0202009000NRG23140320234966838 0411865031 14/03/2023 Raamaaraavu Raamaaraavu 0202009WL202300 00415 SBIN0006525 1066 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 AP0202009_140323APB_FTO_415343 0202009000NRG23140320234966906 0411864774 14/03/2023 Ramudamma Ramudamma 0202009WL202300 00684 APGV0002256 1066 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5910 AP0202009_140323APB_FTO_415343 0202009000NRG23140320234969481 0411864698 14/03/2023 tirupathirao tirupathirao 0202009WL202338 00415 SBIN0014153 215 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 AP0202009_140323APB_FTO_415343 0202009000NRG23140320234970712 0411864714 14/03/2023 prasad prasad 0202009WL202367 00415 SBIN0000820 1207 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0202009_150522APB_FTO_52625 0202009000NRG23140520221294402 1639144216 15/05/2022 navinkumar navinkumar 0202009WL0018834 00468 UBIN0800341 580 28/05/2022 A/c Blocked or Frozen
5913 AP0202009_140722APB_FTO_136167 0202009000NRG23140720223536780 N0722017F92A31 14/07/2022 Narasamma Narasamma 0202009WL0051622 00468 UBIN0800341 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5914 AP0202009_140722APB_FTO_136167 0202009000NRG23140720223537391 N0722017F96A71 14/07/2022 Paarvati Paarvati 0202009WL0051728 00684 APGV0002268 867 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0202009_150323APB_FTO_417175 0202009000NRG23150320234985169 0411694251 15/03/2023 Kannamnaayudu Kannamnaayudu 0202009WL202626 00468 UBIN0800341 473 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5916 AP0202009_150323APB_FTO_417175 0202009000NRG23150320234985179 0411694164 15/03/2023 Soori Soori 0202009WL202626 00468 UBIN0819174 473 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 AP0202009_170622APB_FTO_93870 0202009000NRG23170620222910724 3343390975 17/06/2022 swathi swathi 0202009WL0039171 00415 SBIN0006525 733 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 AP0202009_170622APB_FTO_93870 0202009000NRG23170620222910755 3343391224 17/06/2022 lakshmanarao lakshmanarao 0202009WL0039171 00684 APGV0002256 550 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 AP0202009_170622APB_FTO_93870 0202009000NRG23170620222910817 3343390954 17/06/2022 vankataramana vankataramana 0202009WL0039171 00415 SBIN0018827 183 11/08/2022 A/c Blocked or Frozen
5920 AP0202009_170622APB_FTO_93870 0202009000NRG23170620222910895 3343391208 17/06/2022 Lakshmi Lakshmi 0202009WL0039171 00684 APGV0002268 733 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 AP0202009_170622APB_FTO_93870 0202009000NRG23170620222915930 3343391031 17/06/2022 ramudamma ramudamma 0202009WL0039196 00684 APGV0002268 608 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5922 AP0202009_180522FTO_55260 0202009000NRG23180520221416568 1638840263 18/05/2022 Ramana Ramana 0202009WL0020337 00684 APGV0002258 863 27/05/2022 No Such Account
5923 AP0202009_191222FTO_323907 0202009000NRG23191220223827874 8594913880 19/12/2022 Annamnaidu Annamnaidu 0202009WL0147132 00691 IPOS0000001 1025 08/02/2023 No Such Account
5924 AP0202009_191222FTO_323907 0202009000NRG23191220223827875 8594913881 19/12/2022 Annamnaidu Annamnaidu 0202009WL0147132 00691 IPOS0000001 1254 08/02/2023 No Such Account
5925 AP0202009_191222FTO_323907 0202009000NRG23191220223827876 8594913878 19/12/2022 Annamnaidu Annamnaidu 0202009WL0147132 00691 IPOS0000001 970 08/02/2023 No Such Account
5926 AP0202009_191222FTO_323907 0202009000NRG23191220223827877 8594913879 19/12/2022 Annamnaidu Annamnaidu 0202009WL0147132 00691 IPOS0000001 971 08/02/2023 No Such Account
5927 AP0202009_191222FTO_323907 0202009000NRG23191220223827878 8594913882 19/12/2022 Annamnaidu Annamnaidu 0202009WL0147132 00691 IPOS0000001 852 08/02/2023 No Such Account
5928 AP0202009_210422APB_FTO_26017 0202009000NRG23200420220217387 1109176631 21/04/2022 Lakshmi Lakshmi 0202009WL0005196 00684 APGV0002268 1039 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222553356 3343646631 09/06/2022 taviti raju taviti raju 0202001WL0034612 00089 CBIN0283365 1000 11/08/2022 A/c Blocked or Frozen
5930 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222553381 3343645891 09/06/2022 Adinaaraayana Adinaaraayana 0202001WL0034612 00468 UBIN0804231 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5931 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222553421 3343646608 09/06/2022 krishna rao krishna rao 0202001WL0034612 00415 SBIN0000895 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5932 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222553433 3343645884 09/06/2022 Savitramma Savitramma 0202001WL0034612 00468 UBIN0804231 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5933 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222559321 3343646238 09/06/2022 Taavitinaayudu Taavitinaayudu 0202001WL0034706 00089 CBIN0283365 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222559393 3343646397 09/06/2022 Gowrinaidu Gowrinaidu 0202001WL0034706 00415 SBIN0000895 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 AP0202001_090622APB_FTO_80676 0202001000NRG23090620222565565 3343646056 09/06/2022 chanti chanti 0202001WL0034760 00415 SBIN0008299 190 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5936 AP0202001_120422APB_FTO_12324 0202001000NRG23100420220000819 1244993850 12/04/2022 Durgammaa Durgammaa 0202001WL0000111 00415 SBIN0001848 684 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5937 AP0202001_180722APB_FTO_139651 0202001000NRG23100620222601497 18/07/2022 Sarojini Sarojini 0202001WL0035212 00684 APGV0002227 1258 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 AP0202001_110622APB_FTO_83721 0202001000NRG23100620222635771 3343678073 11/06/2022 Mamgamma Mamgamma 0202001WL0035616 00415 SBIN0000895 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5939 AP0202001_110622APB_FTO_83721 0202001000NRG23100620222635854 3343678244 11/06/2022 Simhaachalam Simhaachalam 0202001WL0035616 00415 SBIN0021005 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5940 AP0202001_110622APB_FTO_83721 0202001000NRG23100620222635877 3343678333 11/06/2022 Simhaachalam Simhaachalam 0202001WL0035616 00415 SBIN0000895 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5941 AP0202001_110622APB_FTO_83721 0202001000NRG23110620222667452 3343678667 11/06/2022 Gumpamma Gumpamma 0202001WL0035860 00089 CBIN0283365 996 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 AP0202001_110622APB_FTO_83721 0202001000NRG23110620222671199 3343677994 11/06/2022 Manmadharavu Manmadharavu 0202001WL0035891 00415 SBIN0001848 669 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5943 AP0202001_120822FTO_164296 0202001000NRG23110820223598725 4222996770 12/08/2022 RHAAMUDU RHAAMUDU 0202001WL0066110 00415 SBIN0009502 224 27/08/2022 No Such Account
5944 AP0202001_130522APB_FTO_50355 0202001000NRG23120520221212498 1440501384 13/05/2022 Satyannaaraayana Satyannaaraayana 0202001WL0017848 00415 SBIN0000895 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 AP0202001_130522APB_FTO_50355 0202001000NRG23120520221212628 1440501401 13/05/2022 Kalaavati Kalaavati 0202001WL0017848 00415 SBIN0002752 1140 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5946 AP0202001_130522APB_FTO_50355 0202001000NRG23120520221213332 1440501269 13/05/2022 mandharao mandharao 0202001WL0017854 00684 APGV0002220 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 AP0202001_121222APB_FTO_315318 0202001000NRG23121220223810962 8598424618 12/12/2022 Janaardananaayudu Janaardananaayudu 0202001WL0142722 00045 BARB0PARVAT 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 AP0202001_140522APB_FTO_52162 0202001000NRG23140520221289819 N05220129989C1 14/05/2022 Simhaachalamamma Simhaachalamamma 0202001WL0018793 00468 UBIN0819204 774 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 AP0202001_160422APB_FTO_19444 0202001000NRG23160420220073466 1205169722 16/04/2022 Suseela Suseela 0202001WL0002899 00415 SBIN0000895 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 AP0202001_160422APB_FTO_19444 0202001000NRG23160420220095080 1205169907 16/04/2022 naramma naramma 0202001WL0003414 00468 UBIN0819204 899 14/05/2022 Participant not mapped to the product
5951 AP0202001_180223APB_FTO_386823 0202001000NRG23170220234393120 9212419415 18/02/2023 Sriraamulu Sriraamulu 0202001WL187362 00415 SBIN0000895 1003 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 AP0202001_180223APB_FTO_386823 0202001000NRG23170220234398801 9212418978 18/02/2023 POLA KRISHNA MURTHY POLA KRISHNA MURTHY 0202001WL187549 00468 UBIN0819204 1206 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 AP0202001_170522FTO_54046 0202001000NRG23170520221358990 N0522012C8E501 17/05/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0019751 00415 SBIN0009502 810 18/08/2022 No Such Account
5954 AP0202001_170522FTO_54046 0202001000NRG23170520221373645 N0522012C8E681 17/05/2022 ADINARAYANAA ADINARAYANAA 0202001WL0019949 00468 UBIN0913952 510 18/08/2022 No Such Account
5955 AP0202001_190622FTO_97198 0202001000NRG23190620223002785 N062201D7DF051 19/06/2022 Ganesh Ganesh 0202001WL0040350 00684 APGV0002227 1212 19/08/2022 No Such Account
5956 AP0202001_190622FTO_97198 0202001000NRG23190620223004663 N062201D7DEF41 19/06/2022 Nagamma Nagamma 0202001WL0040367 00684 APGV0002227 1240 19/08/2022 No Such Account
5957 AP0202001_210323FTO_424533 0202001000NRG23210320235218412 0411586868 21/03/2023 SATHYAAVATHI SATHYAAVATHI 0202001WL207569 00415 SBIN0002752 600 12/04/2023 Account closed
5958 AP0202001_210323APB_FTO_424544 0202001000NRG23210320235218650 0408368017 21/03/2023 Chittemma Chittemma 0202001WL207574 00415 SBIN0009502 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 AP0202001_230422APB_FTO_27817 0202001000NRG23210420220246916 1109891080 23/04/2022 Cinnisetti Cinnisetti 0202001WL0005906 00684 APGV0002220 612 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 AP0202001_220922FTO_215618 0202001000NRG23210920223671871 6864585706 22/09/2022 dileep dileep 0202001WL0091614 00468 UBIN0819204 1283 03/12/2022 A/c Blocked or Frozen
5961 AP0202001_220223APB_FTO_389558 0202001000NRG23220220234483338 0238881092 22/02/2023 VENKATAANAAIDU VENKATAANAAIDU 0202001WL189829 00415 SBIN0009502 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 AP0202001_230422APB_FTO_27817 0202001000NRG23220420220274017 1109890465 23/04/2022 Gangunayadu Gangunayadu 0202001WL0006326 00468 UBIN0819204 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5963 AP0202001_230422APB_FTO_27817 0202001000NRG23220420220274076 1109890476 23/04/2022 Raajaaratnam Raajaaratnam 0202001WL0006326 00468 UBIN0819204 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5964 AP0202001_230422APB_FTO_27817 0202001000NRG23220420220294627 1109890499 23/04/2022 Paarvati Paarvati 0202001WL0006650 00468 UBIN0819204 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 AP0202001_230422APB_FTO_27817 0202001000NRG23220420220297872 1109890936 23/04/2022 Krishnaveni Krishnaveni 0202001WL0006723 00684 APGV0002227 922 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5966 AP0202001_220522APB_FTO_59573 0202001000NRG23220520221670207 1979075310 22/05/2022 krishna rao krishna rao 0202001WL0023491 00415 SBIN0000895 807 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5967 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220317232 1109890636 23/04/2022 Satyavati Satyavati 0202001WL0006985 00468 UBIN0819204 213 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5968 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220317989 1109891134 23/04/2022 Karthik Karthik 0202001WL0006989 00045 BARB0PARVAT 900 12/05/2022 A/c Blocked or Frozen
5969 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220318044 1109891118 23/04/2022 Varalakshmi Varalakshmi 0202001WL0006989 00415 SBIN0001848 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5970 AP0201014_060622APB_FTO_71227 0201014000NRG23020620221849718 3344166630 06/06/2022 Tirupatirao Tirupatirao 0201014WL0023666 00468 UBIN0817473 1110 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5971 AP0201014_060622APB_FTO_71227 0201014000NRG23020620221854680 3344166806 06/06/2022 Trinaadh Trinaadh 0201014WL0023716 00415 SBIN0006636 269 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5972 AP0201014_060622APB_FTO_71227 0201014000NRG23020620221854691 3344166655 06/06/2022 Mohan Mohan 0201014WL0023716 00468 UBIN0817473 269 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5973 AP0201014_060622APB_FTO_71227 0201014000NRG23020620221865994 3344167148 06/06/2022 MALAGAM SAAVITRI MALAGAM SAAVITRI 0201014WL0023839 00684 APGV0001176 188 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 AP0201014_060622APB_FTO_71227 0201014000NRG23020620221866016 3344167299 06/06/2022 Baaburao Baaburao 0201014WL0023839 00684 APGV0001176 563 11/08/2022 Aadhaar Number not Mapped to Account Number
5975 AP0201014_020822APB_FTO_155143 0201014000NRG23020820223422459 N0822006AD5861 02/08/2022 Saarada Saarada 0201014WL0051782 00684 APGV0001176 1520 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 AP0201014_040223APB_FTO_373899 0201014000NRG23040220233971152 8716473049 04/02/2023 Pattika Chinna Pattika Chinna 0201014WL174906 00684 APGV0001131 1252 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 AP0201014_060323FTO_406792 0201014000NRG23060320234520939 0409655286 06/03/2023 sattimamma sattimamma 0201014WL0192867 00684 APGV0001176 695 01/04/2023 Account closed
5978 AP0201014_060323FTO_406792 0201014000NRG23060320234520940 0409655290 06/03/2023 sattimamma sattimamma 0201014WL0192867 00684 APGV0001176 932 01/04/2023 Account closed
5979 AP0201014_060323FTO_406792 0201014000NRG23060320234520941 0409655289 06/03/2023 sattimamma sattimamma 0201014WL0192867 00684 APGV0001176 217 01/04/2023 Account closed
5980 AP0201014_060323FTO_406792 0201014000NRG23060320234520942 0409655292 06/03/2023 sattimamma sattimamma 0201014WL0192867 00684 APGV0001176 311 01/04/2023 Account closed
5981 AP0201014_060323FTO_406792 0201014000NRG23060320234520943 0409655291 06/03/2023 sattimamma sattimamma 0201014WL0192867 00684 APGV0001176 801 01/04/2023 Account closed
5982 AP0201014_060323FTO_406792 0201014000NRG23060320234520944 0409655287 06/03/2023 sattimamma sattimamma 0201014WL0192867 00684 APGV0001176 1199 01/04/2023 Account closed
5983 AP0201014_060323FTO_406792 0201014000NRG23060320234520945 0409655288 06/03/2023 sattimamma sattimamma 0201014WL0192867 00684 APGV0001176 725 01/04/2023 Account closed
5984 AP0201014_060522FTO_42675 0201014000NRG23060520220556563 N11220074AC1A1 06/05/2022 Saraswati Saraswati 0201014WL0009902 00684 APGV0001176 450 17/12/2022 No Such Account
5985 AP0201014_060622APB_FTO_72162 0201014000NRG23060620222017680 3344182345 06/06/2022 Trinaadharaavu Trinaadharaavu 0201014WL0025353 00684 APGV0001131 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5986 AP0201014_060622APB_FTO_72162 0201014000NRG23060620222019624 3344182098 06/06/2022 Shubaasini Shubaasini 0201014WL0025377 00684 APGV0001131 1219 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5987 AP0201014_060622APB_FTO_72162 0201014000NRG23060620222021621 3344182203 06/06/2022 Buddu Buddu 0201014WL0025398 00684 APGV0001131 1193 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5988 AP0201014_060622APB_FTO_72162 0201014000NRG23060620222021639 3344182224 06/06/2022 Saraswati Saraswati 0201014WL0025398 00684 APGV0001131 1341 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5989 AP0201014_090223APB_FTO_377549 0201014000NRG23090220234060091 8840333273 09/02/2023 subash subash 0201014WL178595 00684 APGV0001176 1258 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5990 AP0201014_100522APB_FTO_47324 0201014000NRG23090520220632325 1439383031 10/05/2022 Pagadaalamma Pagadaalamma 0201014WL0010664 00415 SBIN0006636 202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 AP0201014_100522APB_FTO_47324 0201014000NRG23090520220653298 1439383393 10/05/2022 Satyam Satyam 0201014WL0010956 00684 APGV0001131 692 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5992 AP0202009_090922FTO_199303 0202009000NRG23080920223643602 6863350661 09/09/2022 Naresh Naresh 0202009WL0081581 00684 APGV0002268 443 03/12/2022 No Such Account
5993 AP0202009_090922FTO_199303 0202009000NRG23080920223644205 6863350686 09/09/2022 simhaacalam simhaacalam 0202009WL0081803 00415 SBIN0000820 257 03/12/2022 Account closed
5994 AP0202009_090922FTO_199303 0202009000NRG23080920223644218 6863350662 09/09/2022 appalanayudu appalanayudu 0202009WL0081813 00684 APGV0002268 780 03/12/2022 Account closed
5995 AP0202009_090922FTO_199303 0202009000NRG23080920223644291 6863350669 09/09/2022 ravi ravi 0202009WL0081821 00684 APGV0002268 690 03/12/2022 Account closed
5996 AP0202009_090922FTO_199303 0202009000NRG23080920223644292 6863350670 09/09/2022 ravi ravi 0202009WL0081821 00684 APGV0002268 721 03/12/2022 Account closed
5997 AP0202009_090522APB_FTO_46209 0202009000NRG23090520221009833 1438427741 09/05/2022 Paarvati Paarvati 0202009WL0015572 00684 APGV0002268 851 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 AP0202009_090622APB_FTO_80105 0202009000NRG23090620222558377 3343549733 09/06/2022 Gouramma Gouramma 0202009WL0034696 00468 UBIN0800341 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 AP0202009_090622APB_FTO_80105 0202009000NRG23090620222558581 3343549588 09/06/2022 Ramalingam Ramalingam 0202009WL0034696 00468 UBIN0800341 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 AP0202009_100522APB_FTO_47957 0202009000NRG23100520221053809 1438898901 10/05/2022 PARVATHI PARVATHI 0202009WL0016092 00684 APGV0002268 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 AP0202009_100522APB_FTO_47957 0202009000NRG23100520221053842 1438898953 10/05/2022 lakshmi lakshmi 0202009WL0016092 00684 APGV0002268 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0202009_100522APB_FTO_47957 0202009000NRG23100520221069428 1438898286 10/05/2022 Gouramma Gouramma 0202009WL0016205 00468 UBIN0800341 945 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6003 AP0202009_100522APB_FTO_47957 0202009000NRG23100520221069504 1438898584 10/05/2022 Ganapati Ganapati 0202009WL0016205 00468 UBIN0800341 945 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6004 AP0202009_100522APB_FTO_47957 0202009000NRG23100520221069550 1438898464 10/05/2022 Simhaacalam Simhaacalam 0202009WL0016205 00468 UBIN0800341 945 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6005 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221070213 1440767171 11/05/2022 Praba Praba 0202009WL0016211 00684 APGV0002258 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221070249 1440767078 11/05/2022 Jayalakshmi Jayalakshmi 0202009WL0016211 00684 APGV0002268 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221070258 1440766730 11/05/2022 Appalanaayudu Appalanaayudu 0202009WL0016211 00684 APGV0002258 750 22/05/2022 Account Holder Expired
6008 AP0202009_110522FTO_48293 0202009000NRG23100520221070323 1441338668 11/05/2022 Sreedevi Sreedevi 0202009WL0016211 00684 APGV0002258 750 22/05/2022 No Such Account
6009 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221070346 1440766837 11/05/2022 Kameswararao Kameswararao 0202009WL0016211 00684 APGV0002268 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221070529 1440767234 11/05/2022 achyyamma achyyamma 0202009WL0016213 00684 APGV0002268 462 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6011 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221070530 1440766861 11/05/2022 sangameswarao sangameswarao 0202009WL0016213 00684 APGV0002268 308 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6012 AP0202009_110522FTO_48293 0202009000NRG23100520221070573 1441338679 11/05/2022 Simhadati Chandrakalar Simhadati Chandrakalar 0202009WL0016213 00684 APGV0002258 308 22/05/2022 No Such Account
6013 AP0202009_110522APB_FTO_48277 0202009000NRG23100520221075735 1440789905 11/05/2022 JAyamma JAyamma 0202009WL0016253 00684 APGV0002258 634 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 AP0202009_110522FTO_48293 0202009000NRG23100520221089164 1441338734 11/05/2022 Lokesh Lokesh 0202009WL0016308 00684 APGV0002258 462 22/05/2022 No Such Account
6015 AP0202009_110522FTO_48293 0202009000NRG23100520221089342 1441338802 11/05/2022 Nirmala Nirmala 0202009WL0016313 00415 SBIN0014267 449 22/05/2022 No Such Account
6016 AP0202009_110522FTO_48293 0202009000NRG23100520221089649 1441338742 11/05/2022 Surappadu Surappadu 0202009WL0016318 00684 APGV0002258 456 22/05/2022 No Such Account
6017 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221089671 1440766876 11/05/2022 Ramanamma Ramanamma 0202009WL0016318 00684 APGV0002268 456 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221089715 1440767364 11/05/2022 Rambabu Rambabu 0202009WL0016318 00684 APGV0002258 456 22/05/2022 A/c Blocked or Frozen
6019 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221089730 1440767030 11/05/2022 chinnammaDU chinnammaDU 0202009WL0016318 00684 APGV0002268 456 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6020 AP0202009_110522APB_FTO_48253 0202009000NRG23100520221091222 1440767395 11/05/2022 Prasanth Kumar Prasanth Kumar 0202009WL0016321 00684 APGV0002258 152 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 AP0202009_110522APB_FTO_48277 0202009000NRG23100520221097142 1440789984 11/05/2022 Tavitayya Tavitayya 0202009WL0016379 00684 APGV0002268 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 AP0202009_110522APB_FTO_48277 0202009000NRG23100520221097333 1440790237 11/05/2022 Lakshmi Lakshmi 0202009WL0016379 00684 APGV0002268 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 AP0202009_110522FTO_48293 0202009000NRG23100520221097571 1441338728 11/05/2022 RAMANA RAMANA 0202009WL0016382 00684 APGV0002258 1092 22/05/2022 No Such Account
6024 AP0202009_110622APB_FTO_83416 0202009000NRG23100620222628576 N062201DE49FF1 11/06/2022 navinkumar navinkumar 0202009WL0035560 00468 UBIN0800341 960 19/08/2022 A/c Blocked or Frozen
6025 AP0202009_110622APB_FTO_83416 0202009000NRG23100620222628598 N062201DE4A431 11/06/2022 Satyavati Satyavati 0202009WL0035560 00468 UBIN0800341 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6026 AP0202009_100822APB_FTO_161053 0202009000NRG23100820223594612 4223171880 10/08/2022 Narasamma Narasamma 0202009WL0064533 00468 UBIN0800341 1285 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6027 AP0202009_120422APB_FTO_11598 0202009000NRG23120420220011928 1200907092 12/04/2022 Swaaminaayudu Swaaminaayudu 0202009WL0000576 00468 UBIN0800341 839 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 AP0202009_120422APB_FTO_11598 0202009000NRG23120420220015691 1200907317 12/04/2022 JAyamma JAyamma 0202009WL0000736 00684 APGV0002258 656 14/05/2022 Aadhaar Number not Mapped to Account Number
6029 AP0202009_140522APB_FTO_52152 0202009000NRG23130520221247489 1700623460 14/05/2022 Satyannarayana Satyannarayana 0202009WL0018261 00468 UBIN0819174 721 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 AP0202009_130622APB_FTO_85640 0202009000NRG23130620222699236 3343492260 13/06/2022 Paarvati Paarvati 0202009WL0036404 00684 APGV0002268 1187 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 AP0202009_140522APB_FTO_52152 0202009000NRG23140520221293525 1700623133 14/05/2022 Taatabaabu Taatabaabu 0202009WL0018818 00468 UBIN0819174 451 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6032 AP0202009_140522APB_FTO_52152 0202009000NRG23140520221293719 1700623859 14/05/2022 ravi ravi 0202009WL0018818 00415 SBIN0014153 451 31/05/2022 A/c Blocked or Frozen
6033 AP0202009_140522APB_FTO_52152 0202009000NRG23140520221293787 1700623858 14/05/2022 Gowramma Gowramma 0202009WL0018818 00468 UBIN0819174 451 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 AP0201014_100123APB_FTO_346239 0201014000NRG23100120233791263 8595767616 10/01/2023 Turangi Satyam Turangi Satyam 0201014WL0161790 00684 APGV0001131 1189 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6035 AP0201014_100123APB_FTO_346239 0201014000NRG23100120233795651 8595767302 10/01/2023 Gunnayya Gunnayya 0201014WL0162061 00468 UBIN0817473 1216 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6036 AP0201014_100123APB_FTO_346239 0201014000NRG23100120233798685 8595767581 10/01/2023 Naagini Naagini 0201014WL0162228 00684 APGV0001105 807 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6037 AP0201014_100123APB_FTO_346239 0201014000NRG23100120233802029 8595767246 10/01/2023 Naagaraju Naagaraju 0201014WL0162447 00468 UBIN0817473 600 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6038 AP0201014_100323APB_FTO_412513 0201014000NRG23100320234644525 0408827737 10/03/2023 KEVATI PRAHLADU KEVATI PRAHLADU 0201014WL195633 00468 UBIN0817473 1050 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6039 AP0201014_100522APB_FTO_47324 0201014000NRG23100520220672024 1439383563 10/05/2022 Kamala Kamala 0201014WL0011172 00684 APGV0001131 630 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6040 AP0201014_100522APB_FTO_47324 0201014000NRG23100520220683386 1439383183 10/05/2022 Nukayya Nukayya 0201014WL0011319 00684 APGV0001131 559 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 AP0201014_100522APB_FTO_47324 0201014000NRG23100520220685794 1439383548 10/05/2022 Sanjeevu Sanjeevu 0201014WL0011354 00684 APGV0001131 432 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 AP0201014_100522APB_FTO_47324 0201014000NRG23100520220685835 1439383113 10/05/2022 Daalayya Daalayya 0201014WL0011354 00684 APGV0001105 869 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 AP0201014_100522APB_FTO_47324 0201014000NRG23100520220685959 1439383223 10/05/2022 Bharati Bharati 0201014WL0011354 00684 APGV0001131 984 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 AP0201014_100622FTO_81089 0201014000NRG23100620222302991 N062201C8D68E1 10/06/2022 Saraswati Saraswati 0201014WL0028743 00684 APGV0001131 1170 19/08/2022 No Such Account
6045 AP0201014_130522FTO_50707 0201014000NRG23130520220834420 1441284931 13/05/2022 Saraswati Saraswati 0201014WL0012996 00684 APGV0001176 471 22/05/2022 No Such Account
6046 AP0201014_130622APB_FTO_85159 0201014000NRG23130620222417298 3344137524 13/06/2022 Padma Padma 0201014WL0030104 00684 APGV0001131 784 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 AP0201014_130622APB_FTO_85159 0201014000NRG23130620222417302 3344137454 13/06/2022 Lakshmi Lakshmi 0201014WL0030104 00684 APGV0001131 784 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 AP0201014_130622APB_FTO_85159 0201014000NRG23130620222417303 3344137530 13/06/2022 Sanjeevu Sanjeevu 0201014WL0030104 00684 APGV0001131 588 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 AP0201014_140223APB_FTO_381252 0201014000NRG23140220234116198 8950609944 14/02/2023 Pavani Pavani 0201014WL180574 00684 APGV0001105 705 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 AP0201014_140223APB_FTO_381252 0201014000NRG23140220234143937 8950610141 14/02/2023 Kamala Kamala 0201014WL181285 00684 APGV0001131 826 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6051 AP0201014_140323APB_FTO_415013 0201014000NRG23140320234735708 0408827376 14/03/2023 Kamala Kamala 0201014WL197694 00684 APGV0001131 606 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6052 AP0201014_151122APB_FTO_278234 0201014000NRG23151120223576215 7036466613 15/11/2022 Ms.Saayamma Ms.Saayamma 0201014WL0120267 00684 APGV0001176 806 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6053 AP0201014_151122APB_FTO_278234 0201014000NRG23151120223576225 7036466624 15/11/2022 Ramesh Ramesh 0201014WL0120267 00684 APGV0001176 1208 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 AP0202001_140522APB_FTO_52162 0202001000NRG23140520221289872 14/05/2022 Trinaada Trinaada 0202001WL0018793 00415 SBIN0009502 619 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6055 AP0202001_160622APB_FTO_93067 0202001000NRG23150620222856803 N062201D7B7721 16/06/2022 Lohidaasu Lohidaasu 0202001WL0038294 00468 UBIN0819204 1380 19/08/2022 Aadhaar Number not Mapped to Account Number
6056 AP0202001_160622APB_FTO_93067 0202001000NRG23150620222856835 N062201D7B6ED1 16/06/2022 Chittibaabu Chittibaabu 0202001WL0038294 00415 SBIN0021005 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 AP0202001_160622APB_FTO_93067 0202001000NRG23150620222856879 N062201D7B7171 16/06/2022 shekhar shekhar 0202001WL0038294 00468 UBIN0913952 460 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6058 AP0202001_160622APB_FTO_93067 0202001000NRG23150620222857028 N062201D7B5731 16/06/2022 GOWTHAMI GOWTHAMI 0202001WL0038295 00415 SBIN0000895 1381 19/08/2022 A/c Blocked or Frozen
6059 AP0202001_160622APB_FTO_93067 0202001000NRG23160620222879118 N062201D7B78F1 16/06/2022 Chinammi Chinammi 0202001WL0038600 00684 APGV0002227 849 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 AP0202001_160622APB_FTO_93067 0202001000NRG23160620222879348 N062201D7B6CB1 16/06/2022 veMkaTaraTnaM veMkaTaraTnaM 0202001WL0038600 00468 UBIN0819204 849 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 AP0202001_160622APB_FTO_93067 0202001000NRG23160620222888041 N062201D7B7221 16/06/2022 Ramacamdra Ramacamdra 0202001WL0038760 00468 UBIN0819204 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6062 AP0202001_160622APB_FTO_93067 0202001000NRG23160620222888050 N062201D7B7231 16/06/2022 Samgamesu Samgamesu 0202001WL0038763 00468 UBIN0819204 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 AP0202001_160622APB_FTO_93067 0202001000NRG23160620222888333 N062201D7B4921 16/06/2022 Varalakshmi Varalakshmi 0202001WL0038777 00415 SBIN0001848 934 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 AP0202001_180822APB_FTO_167265 0202001000NRG23170820223604663 4268100467 18/08/2022 Ramacamdra Ramacamdra 0202001WL0068557 00468 UBIN0819204 1028 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6065 AP0202001_180822FTO_167266 0202001000NRG23170820223604700 4267405063 18/08/2022 RAJINI RAJINI 0202001WL0068577 00468 UBIN0819204 1285 29/08/2022 No Such Account
6066 AP0202001_180822APB_FTO_167265 0202001000NRG23170820223604702 4268100615 18/08/2022 Sambaramma Sambaramma 0202001WL0068578 00415 SBIN0009502 1285 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6067 AP0202001_190622APB_FTO_97194 0202001000NRG23180620222998582 3343690993 19/06/2022 Simhaachalamamma Simhaachalamamma 0202001WL0040260 00468 UBIN0819204 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 AP0202001_190622APB_FTO_97194 0202001000NRG23180620222999460 3343691132 19/06/2022 Bidyadhar Bidyadhar 0202001WL0040282 00415 SBIN0009502 1286 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6069 AP0202001_180722APB_FTO_139651 0202001000NRG23180720223548274 18/07/2022 Semkaramma Semkaramma 0202001WL0053019 00415 SBIN0009502 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6070 AP0202001_180822APB_FTO_167265 0202001000NRG23180820223604790 4268100529 18/08/2022 Nagaraju Nagaraju 0202001WL0068625 00468 UBIN0821098 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6071 AP0202001_190622APB_FTO_97194 0202001000NRG23190620223003211 3343691267 19/06/2022 Raaju Raaju 0202001WL0040354 00684 APGV0002227 714 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 AP0202001_240822APB_FTO_173371 0202001000NRG23210820223608472 4289063540 24/08/2022 Limgaraaju Limgaraaju 0202001WL0070248 00468 UBIN0819204 1255 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 AP0202001_280223FTO_398168 0202001000NRG23220220234497428 0238889217 28/02/2023 Mr.CHINNA KOLAKA Mr.CHINNA KOLAKA 0202001WL0190190 00415 SBIN0002752 660 29/03/2023 No Such Account
6074 AP0202009_150622APB_FTO_91056 0202009000NRG23140620222725825 3343501729 15/06/2022 PARVATHI PARVATHI 0202009WL0036736 00684 APGV0002268 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 AP0202009_150622APB_FTO_91056 0202009000NRG23140620222725863 3343501730 15/06/2022 lakshmi lakshmi 0202009WL0036736 00684 APGV0002268 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 AP0202009_150622APB_FTO_89156 0202009000NRG23140620222791316 N062201DE54331 15/06/2022 Prasanth Kumar Prasanth Kumar 0202009WL0037436 00684 APGV0002258 1044 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 AP0202009_150622APB_FTO_89156 0202009000NRG23140620222791475 N062201DE53111 15/06/2022 Krishnaveni Krishnaveni 0202009WL0037437 00684 APGV0002268 715 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 AP0202009_150622APB_FTO_89156 0202009000NRG23140620222792172 N062201DE53B91 15/06/2022 achyyamma achyyamma 0202009WL0037442 00684 APGV0002268 619 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6079 AP0202009_150622APB_FTO_89156 0202009000NRG23140620222792173 N062201DE53421 15/06/2022 sangameswarao sangameswarao 0202009WL0037442 00684 APGV0002268 619 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6080 AP0202009_150323APB_FTO_417132 0202009000NRG23150320234993946 0411619670 15/03/2023 Jagannaadharaavu Jagannaadharaavu 0202009WL202878 00684 APGV0002268 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 AP0202009_150323APB_FTO_417132 0202009000NRG23150320235005483 0411619420 15/03/2023 Achyyamma Achyyamma 0202009WL203061 00684 APGV0002258 842 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6082 AP0202009_150622FTO_91308 0202009000NRG23150620222802626 3344341830 15/06/2022 Lokesh Lokesh 0202009WL0037608 00684 APGV0002258 840 11/08/2022 No Such Account
6083 AP0202009_150622FTO_91308 0202009000NRG23150620222802898 3344341825 15/06/2022 rupavathi rupavathi 0202009WL0037610 00684 APGV0002258 420 11/08/2022 No Such Account
6084 AP0202009_150622APB_FTO_91056 0202009000NRG23150620222817890 3343501922 15/06/2022 Ramarao Ramarao 0202009WL0037773 00468 UBIN0800341 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 AP0202009_170522APB_FTO_54657 0202009000NRG23170520221360168 1639404019 17/05/2022 pushpalatha pushpalatha 0202009WL0019775 00468 UBIN0800341 1009 27/05/2022 A/c Blocked or Frozen
6086 AP0202009_170522APB_FTO_54657 0202009000NRG23170520221381202 1639404171 17/05/2022 Gouramma Gouramma 0202009WL0020016 00468 UBIN0800341 909 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6087 AP0202009_170522APB_FTO_54657 0202009000NRG23170520221381273 1639404351 17/05/2022 Ganapati Ganapati 0202009WL0020016 00468 UBIN0800341 606 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6088 AP0202009_170522APB_FTO_54657 0202009000NRG23170520221381340 1639404582 17/05/2022 sairam sairam 0202009WL0020016 00468 UBIN0800341 303 27/05/2022 A/c Blocked or Frozen
6089 AP0202009_190422FTO_21275 0202009000NRG23180420220113371 1193287765 19/04/2022 Appalanayudu Appalanayudu 0202009WL0003721 00684 APGV0002212 780 13/05/2022 Account closed
6090 AP0202009_200722APB_FTO_141835 0202009000NRG23190720223550367 N072201F9B5211 20/07/2022 Narasamma Narasamma 0202009WL0053483 00468 UBIN0800341 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6091 AP0202009_200522APB_FTO_57507 0202009000NRG23200520221510920 1700468412 20/05/2022 sandhya sandhya 0202009WL0021556 00468 UBIN0800341 1103 30/05/2022 A/c Blocked or Frozen
6092 AP0202009_200522APB_FTO_57507 0202009000NRG23200520221512271 1700468523 20/05/2022 Naaraayanamma Naaraayanamma 0202009WL0021570 00468 UBIN0819174 864 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6093 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529605 1649611795 20/05/2022 swathi swathi 0202009WL0021690 00415 SBIN0006525 803 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529634 1649611507 20/05/2022 lakshmanarao lakshmanarao 0202009WL0021690 00684 APGV0002256 803 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 AP0201014_050123FTO_342675 0201014000NRG23050120233764108 8615208453 05/01/2023 Lakshminaarayana Lakshminaarayana 0201014WL0159107 00684 APGV0001176 513 09/02/2023 Account closed
6096 AP0201014_060522APB_FTO_42761 0201014000NRG23060520220551764 N11220075BAD71 06/05/2022 Muddu Muddu 0201014WL0009853 00684 APGV0001176 501 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 AP0201014_060622APB_FTO_72091 0201014000NRG23060620222009671 3344142179 06/06/2022 Padma Padma 0201014WL0025255 00684 APGV0001131 1235 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 AP0201014_060622APB_FTO_72091 0201014000NRG23060620222009676 3344142490 06/06/2022 Lakshmi Lakshmi 0201014WL0025255 00684 APGV0001131 1235 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 AP0201014_060622APB_FTO_72091 0201014000NRG23060620222018913 3344142234 06/06/2022 Saarada Saarada 0201014WL0025365 00684 APGV0001176 1383 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 AP0201014_070622APB_FTO_73722 0201014000NRG23070620222093090 07/06/2022 Rajini Rajini 0201014WL0026187 00684 APGV0001176 963 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6101 AP0201014_070622APB_FTO_73722 0201014000NRG23070620222093101 07/06/2022 Baalaraaju Baalaraaju 0201014WL0026187 00684 APGV0001176 860 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6102 AP0201014_070622APB_FTO_73722 0201014000NRG23070620222093125 07/06/2022 Naagini Naagini 0201014WL0026187 00684 APGV0001176 1075 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6103 AP0201014_070622APB_FTO_73722 0201014000NRG23070620222094397 07/06/2022 Maadava Rao Maadava Rao 0201014WL0026203 00684 APGV0001131 1510 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6104 AP0201014_070622APB_FTO_73722 0201014000NRG23070620222094398 07/06/2022 Venamma Venamma 0201014WL0026203 00684 APGV0001131 755 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6105 AP0201014_070622APB_FTO_73722 0201014000NRG23070620222094470 07/06/2022 Nukayya Nukayya 0201014WL0026203 00684 APGV0001131 1182 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 AP0201014_070622APB_FTO_73722 0201014000NRG23070620222096284 07/06/2022 Vijaya Vijaya 0201014WL0026219 00684 APGV0001131 1396 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6107 AP0201014_070622APB_FTO_74857 0201014000NRG23070620222111642 3344133300 07/06/2022 Mariyamma Mariyamma 0201014WL0026401 00684 APGV0001131 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 AP0201014_070722FTO_127893 0201014000NRG23070720223303411 07/07/2022 Mr.VADA PARVATHI Mr.VADA PARVATHI 0201014WL0043660 00684 APGV0001105 1084 18/08/2022 No Such Account
6109 AP0201014_070722FTO_127893 0201014000NRG23070720223303413 07/07/2022 SOMARIPAETA SIVA KUMAR SOMARIPAETA SIVA KUMAR 0201014WL0043660 00684 APGV0001176 1097 18/08/2022 No Such Account
6110 AP0201014_080722FTO_129009 0201014000NRG23080720223328577 08/07/2022 Dasari Laxmi Dasari Laxmi 0201014WL0044307 00415 SBIN0006636 800 19/08/2022 No Such Account
6111 AP0201014_080722FTO_129009 0201014000NRG23080720223328808 08/07/2022 MUTHIKA VEERASWAMY MUTHIKA VEERASWAMY 0201014WL0044307 00684 APGV0001176 853 19/08/2022 No Such Account
6112 AP0201014_090323APB_FTO_411498 0201014000NRG23090320234627706 0408843818 09/03/2023 laxman murthy Konagorri laxman murthy Konagorri 0201014WL195315 00415 SBIN0006636 1255 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6113 AP0201014_090622APB_FTO_79811 0201014000NRG23090620222231088 3344138153 09/06/2022 Kumari Kumari 0201014WL0027791 00415 SBIN0006636 1345 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 AP0201014_090622APB_FTO_79811 0201014000NRG23090620222257460 3344137739 09/06/2022 Trinaadh Trinaadh 0201014WL0028187 00415 SBIN0006636 1220 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6115 AP0201014_090622APB_FTO_79811 0201014000NRG23090620222257485 3344137873 09/06/2022 Mohan Mohan 0201014WL0028187 00468 UBIN0817473 1467 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6116 AP0202009_060922FTO_194397 0202009000NRG23060920223637786 6870647982 06/09/2022 Pardhasaaradhi Pardhasaaradhi 0202009WL0079872 00684 APGV0002268 1177 04/12/2022 No Such Account
6117 AP0202009_060922FTO_194397 0202009000NRG23060920223637787 6870647981 06/09/2022 Pardhasaaradhi Pardhasaaradhi 0202009WL0079872 00684 APGV0002268 401 04/12/2022 No Such Account
6118 AP0202009_060922FTO_194397 0202009000NRG23060920223637788 6870647980 06/09/2022 Pardhasaaradhi Pardhasaaradhi 0202009WL0079872 00684 APGV0002268 1314 04/12/2022 No Such Account
6119 AP0202009_080323APB_FTO_410636 0202009000NRG23070320234843108 0412034446 08/03/2023 paapinaayudu paapinaayudu 0202009WL198853 00684 APGV0002268 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 AP0202009_070522APB_FTO_43783 0202009000NRG23070520220942783 1367878383 07/05/2022 Sanyaasinaayudu Sanyaasinaayudu 0202009WL0014837 00468 UBIN0800341 703 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6121 AP0202009_070522APB_FTO_43783 0202009000NRG23070520220942800 1367878440 07/05/2022 LAVANAYA LAVANAYA 0202009WL0014837 00468 UBIN0800341 703 19/05/2022 A/c Blocked or Frozen
6122 AP0202009_070522APB_FTO_43783 0202009000NRG23070520220942820 1367878444 07/05/2022 navinkumar navinkumar 0202009WL0014837 00468 UBIN0800341 703 19/05/2022 A/c Blocked or Frozen
6123 AP0202009_070522APB_FTO_43783 0202009000NRG23070520220942838 1367878848 07/05/2022 Satyavati Satyavati 0202009WL0014837 00468 UBIN0800341 703 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6124 AP0202009_070522APB_FTO_43783 0202009000NRG23070520220966458 1367878992 07/05/2022 Vaasu Vaasu 0202009WL0015090 00684 APGV0002268 804 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 AP0202009_090323APB_FTO_411876 0202009000NRG23090320234870920 0411981658 09/03/2023 prasad prasad 0202009WL199767 00415 SBIN0000820 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 AP0202009_090522APB_FTO_46164 0202009000NRG23090520221029304 1367990118 09/05/2022 Satyamnaayudu Satyamnaayudu 0202009WL0015823 00468 UBIN0823465 771 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 AP0202009_110622APB_FTO_83392 0202009000NRG23100620222641787 3343417527 11/06/2022 maheswararao maheswararao 0202009WL0035651 00468 UBIN0819174 645 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 AP0202009_110522FTO_48479 0202009000NRG23110520221144914 1441336897 11/05/2022 Prasadarao Prasadarao 0202009WL0016839 00684 APGV0002268 1258 22/05/2022 No Such Account
6129 AP0202009_110522FTO_48479 0202009000NRG23110520221144915 1441336898 11/05/2022 Jayamma Jayamma 0202009WL0016839 00684 APGV0002268 1258 22/05/2022 No Such Account
6130 AP0202009_110522FTO_48479 0202009000NRG23110520221144916 1441336896 11/05/2022 Gowramma Gowramma 0202009WL0016839 00684 APGV0002268 1258 22/05/2022 No Such Account
6131 AP0202009_110522FTO_48479 0202009000NRG23110520221144917 1441336899 11/05/2022 SANGAMESHU SANGAMESHU 0202009WL0016839 00684 APGV0002268 1258 22/05/2022 No Such Account
6132 AP0202009_110522APB_FTO_48506 0202009000NRG23110520221145521 1440759280 11/05/2022 lakshmana lakshmana 0202009WL0016845 00468 UBIN0800341 1194 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 AP0202009_110522FTO_48479 0202009000NRG23110520221145718 1441336900 11/05/2022 RAMANAMMA RAMANAMMA 0202009WL0016846 00684 APGV0002268 1000 22/05/2022 No Such Account
6134 AP0202009_110522FTO_48479 0202009000NRG23110520221146469 1441336895 11/05/2022 appadu appadu 0202009WL0016850 00684 APGV0002268 1000 22/05/2022 No Such Account
6135 AP0202009_110522FTO_48479 0202009000NRG23110520221146802 1441336906 11/05/2022 Paapinaayudu Paapinaayudu 0202009WL0016862 00684 APGV0002268 803 22/05/2022 No Such Account
6136 AP0202009_110522APB_FTO_48506 0202009000NRG23110520221146803 1440758919 11/05/2022 Sattemma Sattemma 0202009WL0016862 00468 UBIN0800341 803 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6137 AP0202009_110522FTO_48650 0202009000NRG23110520221157453 1441337543 11/05/2022 Mariayadasu Mariayadasu 0202009WL0016993 00684 APGV0002268 849 22/05/2022 Account closed
6138 AP0202009_110522FTO_48650 0202009000NRG23110520221157821 1441337557 11/05/2022 Appalanaidu Appalanaidu 0202009WL0017007 00468 UBIN0800341 843 22/05/2022 Account closed
6139 AP0201014_090622APB_FTO_79811 0201014000NRG23090620222257637 3344137846 09/06/2022 Tirupatirao Tirupatirao 0201014WL0028187 00468 UBIN0817473 857 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6140 AP0201014_100622APB_FTO_81076 0201014000NRG23100620222294288 3344173465 10/06/2022 Muddu Muddu 0201014WL0028629 00684 APGV0001176 791 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 AP0201014_100622APB_FTO_81076 0201014000NRG23100620222298328 3344173840 10/06/2022 Raadhamma Raadhamma 0201014WL0028680 00684 APGV0001176 792 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 AP0201014_100622APB_FTO_81076 0201014000NRG23100620222298372 3344173843 10/06/2022 LATCHAMMA TINGA LATCHAMMA TINGA 0201014WL0028680 00684 APGV0001176 786 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 AP0201014_100622APB_FTO_81076 0201014000NRG23100620222298440 3344173468 10/06/2022 LAXMINARAYANA LAXMINARAYANA 0201014WL0028680 00684 APGV0001176 786 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0201014_120922FTO_200367 0201014000NRG23120920223473054 N0922009303391 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 900 12/12/2022 No Such Account
6145 AP0201014_120922FTO_200367 0201014000NRG23120920223473055 N09220093033A1 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 1140 12/12/2022 No Such Account
6146 AP0201014_120922FTO_200367 0201014000NRG23120920223473056 N0922009303371 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 966 12/12/2022 No Such Account
6147 AP0201014_120922FTO_200367 0201014000NRG23120920223473057 N0922009303381 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 1084 12/12/2022 No Such Account
6148 AP0201014_120922FTO_200367 0201014000NRG23120920223473058 N09220093033E1 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 1138 12/12/2022 No Such Account
6149 AP0201014_120922FTO_200367 0201014000NRG23120920223473059 N09220093033B1 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 269 12/12/2022 No Such Account
6150 AP0201014_120922FTO_200367 0201014000NRG23120920223473060 N09220093033C1 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 1477 12/12/2022 No Such Account
6151 AP0201014_120922FTO_200367 0201014000NRG23120920223473061 N09220093033D1 12/09/2022 VADA PARVATHI VADA PARVATHI 0201014WL0066354 00684 APGV0001176 1209 12/12/2022 No Such Account
6152 AP0201014_130123APB_FTO_349038 0201014000NRG23130120233820083 8596420419 13/01/2023 Revati Revati 0201014WL0164485 00415 SBIN0006636 465 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 AP0201014_130123APB_FTO_349038 0201014000NRG23130120233820146 8596420580 13/01/2023 Krishnarao Krishnarao 0201014WL0164485 00468 UBIN0817473 465 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 AP0201014_130123APB_FTO_349038 0201014000NRG23130120233823861 8596420608 13/01/2023 Krishnarao Krishnarao 0201014WL0164809 00468 UBIN0817473 119 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6155 AP0201014_130622APB_FTO_85173 0201014000NRG23130620222414435 3344178156 13/06/2022 Meenamma Meenamma 0201014WL0030040 00468 UBIN0817473 1290 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6156 AP0201014_160522APB_FTO_53267 0201014000NRG23160520220944860 16/05/2022 Shubaasini Shubaasini 0201014WL0014062 00684 APGV0001131 768 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6157 AP0201014_160522APB_FTO_53267 0201014000NRG23160520220946763 16/05/2022 Bushi Bushi 0201014WL0014080 00684 APGV0001131 622 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 AP0201014_160522APB_FTO_53267 0201014000NRG23160520220952710 16/05/2022 Maadava Rao Maadava Rao 0201014WL0014129 00684 APGV0001131 661 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6159 AP0201014_160522APB_FTO_53267 0201014000NRG23160520220952711 16/05/2022 Venamma Venamma 0201014WL0014129 00684 APGV0001131 529 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6160 AP0202009_110522APB_FTO_48678 0202009000NRG23110520221161727 1440752477 11/05/2022 Sailaja Sailaja 0202009WL0017077 00045 BARB0BOBBIL 1053 22/05/2022 A/c Blocked or Frozen
6161 AP0202009_150522APB_FTO_52359 0202009000NRG23130520221237193 1639330817 15/05/2022 Pola Pola 0202009WL0018153 00684 APGV0002212 896 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 AP0202009_140323APB_FTO_415382 0202009000NRG23140320234953435 0411754495 14/03/2023 Jayamma Jayamma 0202009WL201985 00684 APGV0002258 442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 AP0202009_140323APB_FTO_415382 0202009000NRG23140320234974228 0411754057 14/03/2023 satyavati satyavati 0202009WL202423 00468 UBIN0800341 906 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6164 AP0202009_150522APB_FTO_52359 0202009000NRG23140520221291977 1639330479 15/05/2022 chinammudu chinammudu 0202009WL0018807 00468 UBIN0800341 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6165 AP0202009_150622APB_FTO_89576 0202009000NRG23140620222727092 3343500799 15/06/2022 Tavitayya Tavitayya 0202009WL0036781 00684 APGV0002268 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0202009_150622APB_FTO_89576 0202009000NRG23140620222727186 3343500583 15/06/2022 Lakshmi Lakshmi 0202009WL0036781 00684 APGV0002268 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 AP0202009_150622APB_FTO_89576 0202009000NRG23140620222781586 3343500690 15/06/2022 Simalamma Simalamma 0202009WL0037353 00468 UBIN0800341 769 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6168 AP0202009_150622APB_FTO_91346 0202009000NRG23150620222840118 3343501270 15/06/2022 JAyamma JAyamma 0202009WL0038115 00684 APGV0002258 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 AP0202009_160223APB_FTO_385356 0202009000NRG23160220234343577 0254725382 16/02/2023 Sudarsanaraavu Sudarsanaraavu 0202009WL185912 00468 UBIN0800341 1542 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6170 AP0202009_160223APB_FTO_385371 0202009000NRG23160220234351519 0254711333 16/02/2023 paarvatamma paarvatamma 0202009WL186196 00415 SBIN0000820 841 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 AP0202009_160223APB_FTO_385371 0202009000NRG23160220234358840 0254711321 16/02/2023 Durgam dora Durgam dora 0202009WL186591 00415 SBIN0018827 449 30/03/2023 A/c Blocked or Frozen
6172 AP0202009_170622FTO_93400 0202009000NRG23160620222865541 N062201DE30DE1 17/06/2022 naresh naresh 0202009WL0038477 00684 APGV0002268 907 19/08/2022 No Such Account
6173 AP0202009_170622FTO_93400 0202009000NRG23160620222880531 N062201DE30D31 17/06/2022 Sattemma Sattemma 0202009WL0038609 00684 APGV0002256 799 19/08/2022 No Such Account
6174 AP0202009_170622FTO_93400 0202009000NRG23160620222890979 N062201DE316B1 17/06/2022 tirupati tirupati 0202009WL0038821 00468 UBIN0800341 599 19/08/2022 No Such Account
6175 AP0202009_170622FTO_93400 0202009000NRG23160620222891042 N062201DE31691 17/06/2022 ramanamma ramanamma 0202009WL0038821 00468 UBIN0800341 399 19/08/2022 No Such Account
6176 AP0202009_170622FTO_93400 0202009000NRG23160620222891044 N062201DE31011 17/06/2022 appamma appamma 0202009WL0038821 00415 SBIN0018827 399 19/08/2022 No Such Account
6177 AP0202009_170622FTO_93400 0202009000NRG23160620222891046 N062201DE316A1 17/06/2022 tirupathi tirupathi 0202009WL0038821 00468 UBIN0800341 799 19/08/2022 No Such Account
6178 AP0202009_170622FTO_93400 0202009000NRG23160620222891047 N062201DE316C1 17/06/2022 narasamma narasamma 0202009WL0038821 00468 UBIN0800341 799 19/08/2022 No Such Account
6179 AP0202009_170622FTO_93400 0202009000NRG23160620222891299 N062201DE311F1 17/06/2022 Gamga Gamga 0202009WL0038837 00468 UBIN0800341 820 19/08/2022 Account closed
6180 AP0202009_170622FTO_93400 0202009000NRG23160620222891357 N062201DE31681 17/06/2022 Nilaveni Nilaveni 0202009WL0038837 00468 UBIN0800341 820 19/08/2022 No Such Account
6181 AP0202009_170622FTO_93400 0202009000NRG23160620222891503 N062201DE313E1 17/06/2022 Annapurnamma Annapurnamma 0202009WL0038837 00468 UBIN0800341 205 19/08/2022 No Such Account
6182 AP0202009_170622FTO_93400 0202009000NRG23160620222891590 N062201DE30D61 17/06/2022 ramarao ramarao 0202009WL0038837 00684 APGV0002268 820 19/08/2022 No Such Account
6183 AP0202001_120622FTO_84485 0202001000NRG23120620222687018 N062201D762801 12/06/2022 BHAVVAANI BHAVVAANI 0202001WL0036178 00152 HDFC0002195 1200 19/08/2022 No Such Account
6184 AP0202001_160522APB_FTO_53029 0202001000NRG23140520221316726 16/05/2022 SANKARARAO SANKARARAO 0202001WL0019112 00415 SBIN0009502 740 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6185 AP0202001_150622APB_FTO_91113 0202001000NRG23150620222850028 3343643864 15/06/2022 Kuvvaadi Kuvvaadi 0202001WL0038216 00415 SBIN0002752 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 AP0202001_150622APB_FTO_91113 0202001000NRG23150620222850055 3343643749 15/06/2022 Taavitinaayudu Taavitinaayudu 0202001WL0038216 00089 CBIN0283365 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 AP0202001_150622APB_FTO_91113 0202001000NRG23150620222850143 3343643726 15/06/2022 Gowrinaidu Gowrinaidu 0202001WL0038216 00415 SBIN0000895 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 AP0202001_150622APB_FTO_91113 0202001000NRG23150620222850147 3343644045 15/06/2022 Lakshmi Lakshmi 0202001WL0038216 00468 UBIN0821098 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 AP0202001_150622APB_FTO_91113 0202001000NRG23150620222851096 3343643724 15/06/2022 krishna rao krishna rao 0202001WL0038228 00415 SBIN0000895 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6190 AP0202001_150622APB_FTO_91113 0202001000NRG23150620222851107 3343643304 15/06/2022 Savitramma Savitramma 0202001WL0038228 00468 UBIN0804231 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6191 AP0202001_150622APB_FTO_91113 0202001000NRG23150620222851159 3343644054 15/06/2022 taviti raju taviti raju 0202001WL0038229 00089 CBIN0283365 600 11/08/2022 A/c Blocked or Frozen
6192 AP0202001_150822APB_FTO_164832 0202001000NRG23150820223600631 4268100401 15/08/2022 Bhaskararao Bhaskararao 0202001WL0066857 00415 SBIN0009502 1028 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6193 AP0202001_150922FTO_206625 0202001000NRG23150920223659621 6863507044 15/09/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0087401 00468 UBIN0819204 1542 03/12/2022 No Such Account
6194 AP0202001_160422FTO_19431 0202001000NRG23160420220094843 1203391201 16/04/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0003409 00415 SBIN0009502 600 14/05/2022 No Such Account
6195 AP0202001_160522APB_FTO_53029 0202001000NRG23160520221340257 16/05/2022 Vemkati Vemkati 0202001WL0019459 00468 UBIN0819204 370 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6196 AP0202001_160522APB_FTO_53029 0202001000NRG23160520221340723 16/05/2022 Satyannaaraayana Satyannaaraayana 0202001WL0019465 00415 SBIN0000895 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 AP0202001_160522APB_FTO_53029 0202001000NRG23160520221340764 16/05/2022 Gamgamma Gamgamma 0202001WL0019465 00415 SBIN0000895 750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6198 AP0202001_160522APB_FTO_53029 0202001000NRG23160520221340816 16/05/2022 LAKXUMUNAYUDU LAKXUMUNAYUDU 0202001WL0019465 00415 SBIN0000895 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 AP0202001_210123APB_FTO_355196 0202001000NRG23210120233943734 8716400041 21/01/2023 saraswati saraswati 0202001WL0167811 00415 SBIN0009502 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6200 AP0202001_230622APB_FTO_103779 0202001000NRG23220620223133059 N0622031FE4971 23/06/2022 leelavathi leelavathi 0202001WL0041856 00415 SBIN0001848 257 18/08/2022 Participant not mapped to the product
6201 AP0202001_230622APB_FTO_103779 0202001000NRG23220620223133061 N0622031FC97F1 23/06/2022 Baarati Baarati 0202001WL0041856 00468 UBIN0804231 257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6202 AP0202001_230622APB_FTO_103779 0202001000NRG23220620223133204 N0622031FE37D1 23/06/2022 Appalanaayudu Appalanaayudu 0202001WL0041856 00089 CBIN0283365 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 AP0201014_181022APB_FTO_245950 0201014000NRG23171020223525141 6984820196 18/10/2022 Naagini Naagini 0201014WL0094166 00684 APGV0001176 408 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6204 AP0201014_180522APB_FTO_55397 0201014000NRG23180520221035041 18/05/2022 Padma Padma 0201014WL0015038 00684 APGV0001131 957 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 AP0201014_180522APB_FTO_55397 0201014000NRG23180520221035046 18/05/2022 Lakshmi Lakshmi 0201014WL0015038 00684 APGV0001131 910 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 AP0201014_180522APB_FTO_55397 0201014000NRG23180520221035048 18/05/2022 Sanjeevu Sanjeevu 0201014WL0015038 00684 APGV0001131 383 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220112169 1202064241 19/04/2022 Krishnarao Krishnarao 0201014WL0003250 00468 UBIN0817473 456 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6208 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220112188 1202064372 19/04/2022 Trinaadh Trinaadh 0201014WL0003250 00415 SBIN0006636 405 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6209 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220121145 1202064317 19/04/2022 Satyam Satyam 0201014WL0003444 00684 APGV0001131 582 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6210 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220121518 1202064189 19/04/2022 Rajini Rajini 0201014WL0003447 00684 APGV0001176 432 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6211 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220121534 1202064343 19/04/2022 Baalaraaju Baalaraaju 0201014WL0003447 00684 APGV0001176 216 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6212 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220121546 1202064405 19/04/2022 Jyoti Jyoti 0201014WL0003447 00684 APGV0001176 362 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6213 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220121564 1202063928 19/04/2022 Naagini Naagini 0201014WL0003447 00684 APGV0001176 420 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6214 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220128611 1202063841 19/04/2022 Lakshmanarao Lakshmanarao 0201014WL0003649 00114 APBL0001005 2026 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220128671 1202064238 19/04/2022 Sivamma Sivamma 0201014WL0003649 00468 UBIN0817473 1796 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 AP0201014_190422APB_FTO_21018 0201014000NRG23190420220128752 1202064230 19/04/2022 Parvati Parvati 0201014WL0003649 00468 UBIN0817473 1782 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6217 AP0201014_190722APB_FTO_140608 0201014000NRG23190720223399332 19/07/2022 Saarada Saarada 0201014WL0047816 00684 APGV0001176 1009 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 AP0201014_200522APB_FTO_57475 0201014000NRG23200520221138910 1700466953 20/05/2022 Goyinti Goyinti 0201014WL0016265 00684 APGV0001176 666 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6219 AP0201014_200522APB_FTO_57475 0201014000NRG23200520221147548 1700466735 20/05/2022 Shanmukha Shanmukha 0201014WL0016353 00415 SBIN0006636 121 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6220 AP0201014_200522APB_FTO_57475 0201014000NRG23200520221147551 1700467034 20/05/2022 Ramesh Ramesh 0201014WL0016353 00468 UBIN0817473 724 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6221 AP0201014_200522APB_FTO_57475 0201014000NRG23200520221149320 1700466611 20/05/2022 Saavitri Saavitri 0201014WL0016370 00684 APGV0001131 604 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 AP0201014_200622FTO_97881 0201014000NRG23200620222722150 N062201C925E31 20/06/2022 geetha geetha 0201014WL0034188 00684 APGV0001131 1000 19/08/2022 No Such Account
6223 AP0202009_170622FTO_93400 0202009000NRG23160620222891591 N062201DE30DC1 17/06/2022 sarojini sarojini 0202009WL0038837 00684 APGV0002268 820 19/08/2022 No Such Account
6224 AP0202009_170323APB_FTO_419584 0202009000NRG23170320235086220 0411871877 17/03/2023 Paalinaayudu Paalinaayudu 0202009WL204749 00468 UBIN0800341 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 AP0202009_170323APB_FTO_419584 0202009000NRG23170320235086282 0411872084 17/03/2023 paarvatamma paarvatamma 0202009WL204749 00415 SBIN0018827 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 AP0202009_190422APB_FTO_21511 0202009000NRG23180420220113664 1201792474 19/04/2022 Paarayya Paarayya 0202009WL0003723 00468 UBIN0800341 788 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6227 AP0202009_210323APB_FTO_424285 0202009000NRG23200320235149913 0408492910 21/03/2023 BANGARI BANGARI 0202009WL206366 00684 APGV0002258 220 12/04/2023 Aadhaar Number not Mapped to Account Number
6228 AP0202009_210323APB_FTO_424285 0202009000NRG23200320235149953 0408492298 21/03/2023 Jayamma Jayamma 0202009WL206366 00684 APGV0002258 881 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 AP0202009_200522APB_FTO_57556 0202009000NRG23200520221490247 1649453026 20/05/2022 Sattemma Sattemma 0202009WL0021366 00468 UBIN0800341 767 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6230 AP0202009_200522APB_FTO_57373 0202009000NRG23200520221508160 1649305392 20/05/2022 Kalaavati Kalaavati 0202009WL0021516 00468 UBIN0800341 401 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6231 AP0202009_210323APB_FTO_424285 0202009000NRG23210320235198627 0408492951 21/03/2023 paapinaayudu paapinaayudu 0202009WL207161 00684 APGV0002268 1259 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 AP0202009_210522FTO_58710 0202009000NRG23210520221591116 2072580994 21/05/2022 Nagamma Nagamma 0202009WL0022424 00468 UBIN0800341 992 07/06/2022 A/c Blocked or Frozen
6233 AP0202009_210522FTO_58710 0202009000NRG23210520221614101 2072581050 21/05/2022 Appalanarsamma Appalanarsamma 0202009WL0022712 00684 APGV0002268 1202 07/06/2022 No Such Account
6234 AP0202009_210522APB_FTO_59001 0202009000NRG23210520221614765 1979233864 21/05/2022 Kalavati Kalavati 0202009WL0022713 00468 UBIN0823465 952 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 AP0202009_210522FTO_58710 0202009000NRG23210520221615714 2072581047 21/05/2022 tirupati tirupati 0202009WL0022727 00684 APGV0002268 997 07/06/2022 Account closed
6236 AP0202009_210522FTO_58710 0202009000NRG23210520221615890 2072581052 21/05/2022 polinaidu polinaidu 0202009WL0022731 00684 APGV0002268 1285 07/06/2022 No Such Account
6237 AP0202009_210522FTO_58710 0202009000NRG23210520221615891 2072581008 21/05/2022 kumari kumari 0202009WL0022731 00468 UBIN0800341 1285 07/06/2022 No Such Account
6238 AP0202009_210522FTO_58710 0202009000NRG23210520221622814 2072581078 21/05/2022 venkatarao venkatarao 0202009WL0022843 00684 APGV0002268 497 07/06/2022 No Such Account
6239 AP0202009_210522FTO_58710 0202009000NRG23210520221624172 2072580996 21/05/2022 padmavathi padmavathi 0202009WL0022852 00468 UBIN0800341 443 07/06/2022 A/c Blocked or Frozen
6240 AP0202009_210522FTO_58710 0202009000NRG23210520221624361 2072581100 21/05/2022 Geeta Geeta 0202009WL0022852 00684 APGV0002268 443 07/06/2022 No Such Account
6241 AP0202009_210522FTO_58710 0202009000NRG23210520221624367 2072581043 21/05/2022 ganga ganga 0202009WL0022852 00684 APGV0002268 443 07/06/2022 No Such Account
6242 AP0202009_210522APB_FTO_58945 0202009000NRG23210520221629133 1979239257 21/05/2022 ravi ravi 0202009WL0022916 00415 SBIN0014153 1250 06/06/2022 A/c Blocked or Frozen
6243 AP0202009_210522APB_FTO_58945 0202009000NRG23210520221629514 1979239136 21/05/2022 Satyavati Satyavati 0202009WL0022919 00468 UBIN0819174 897 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 AP0202009_210522APB_FTO_58956 0202009000NRG23210520221629598 1979305035 21/05/2022 Kannamnaayudu Kannamnaayudu 0202009WL0022919 00468 UBIN0800341 897 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6245 AP0202009_210522APB_FTO_58956 0202009000NRG23210520221629639 1979305048 21/05/2022 Appadu Appadu 0202009WL0022919 00468 UBIN0819174 897 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 AP0202009_090622APB_FTO_80059 0202009000NRG23090620222540436 3343560402 09/06/2022 Kuramanaraavu Kuramanaraavu 0202009WL0034477 00684 APGV0002268 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 AP0202009_090622APB_FTO_80059 0202009000NRG23090620222540546 3343560665 09/06/2022 Lakshmi Lakshmi 0202009WL0034477 00684 APGV0002268 1151 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 AP0202009_090622FTO_79849 0202009000NRG23090620222540678 N062201DB16541 09/06/2022 leela leela 0202009WL0034477 00684 APGV0002268 1381 19/08/2022 No Such Account
6249 AP0202009_090622APB_FTO_80059 0202009000NRG23090620222540718 3343560478 09/06/2022 Durgamdora Durgamdora 0202009WL0034477 00415 SBIN0006525 1381 11/08/2022 A/c Blocked or Frozen
6250 AP0202009_090622FTO_79849 0202009000NRG23090620222543743 N062201DB165C1 09/06/2022 naresh naresh 0202009WL0034535 00684 APGV0002268 443 19/08/2022 No Such Account
6251 AP0202009_090622FTO_79849 0202009000NRG23090620222554282 N062201DB17231 09/06/2022 Padmavati Padmavati 0202009WL0034624 00468 UBIN0800341 996 19/08/2022 No Such Account
6252 AP0202009_090622FTO_79849 0202009000NRG23090620222554427 N062201DB17261 09/06/2022 trinadharao trinadharao 0202009WL0034624 00468 UBIN0800341 996 19/08/2022 No Such Account
6253 AP0202009_090622FTO_79849 0202009000NRG23090620222554428 N062201DB17251 09/06/2022 ajay kumar ajay kumar 0202009WL0034624 00468 UBIN0800341 996 19/08/2022 No Such Account
6254 AP0202009_090622FTO_79849 0202009000NRG23090620222555792 N062201DB16A31 09/06/2022 Gamga Gamga 0202009WL0034652 00468 UBIN0800341 1145 19/08/2022 Account closed
6255 AP0202009_090622FTO_79849 0202009000NRG23090620222555843 N062201DB16CC1 09/06/2022 vanajashi vanajashi 0202009WL0034652 00468 UBIN0800341 687 19/08/2022 No Such Account
6256 AP0202009_090622FTO_79849 0202009000NRG23090620222555969 N062201DB16521 09/06/2022 Paarvatamma Paarvatamma 0202009WL0034652 00684 APGV0002268 1145 19/08/2022 No Such Account
6257 AP0202009_090622FTO_79849 0202009000NRG23090620222555997 N062201DB16511 09/06/2022 Raamaaraavu Raamaaraavu 0202009WL0034652 00684 APGV0002268 916 19/08/2022 No Such Account
6258 AP0202009_090622FTO_79849 0202009000NRG23090620222556031 N062201DB16531 09/06/2022 Appala Naidu Appala Naidu 0202009WL0034652 00684 APGV0002268 1145 19/08/2022 No Such Account
6259 AP0202009_090622FTO_79849 0202009000NRG23090620222556032 N062201DB165A1 09/06/2022 Latha Latha 0202009WL0034652 00684 APGV0002268 1145 19/08/2022 Account closed
6260 AP0202009_090622FTO_79849 0202009000NRG23090620222558444 N062201DB17241 09/06/2022 Simhaacalam Simhaacalam 0202009WL0034696 00468 UBIN0800341 968 19/08/2022 No Such Account
6261 AP0202009_090622FTO_79849 0202009000NRG23090620222558756 N062201DB166E1 09/06/2022 Bhaskararao Bhaskararao 0202009WL0034696 00691 IPOS0000001 968 19/08/2022 No Such Account
6262 AP0202009_090622FTO_79849 0202009000NRG23090620222558757 N062201DB166F1 09/06/2022 Jaya Jaya 0202009WL0034696 00691 IPOS0000001 968 19/08/2022 No Such Account
6263 AP0202009_090622FTO_79849 0202009000NRG23090620222558758 N062201DB16501 09/06/2022 ramarao ramarao 0202009WL0034696 00684 APGV0002268 968 19/08/2022 No Such Account
6264 AP0202009_090622FTO_79849 0202009000NRG23090620222558759 N062201DB16591 09/06/2022 sarojini sarojini 0202009WL0034696 00684 APGV0002268 968 19/08/2022 No Such Account
6265 AP0202009_100622FTO_81673 0202009000NRG23100620222612258 N062201DB0E191 10/06/2022 polinaidu polinaidu 0202009WL0035319 00684 APGV0002268 1222 19/08/2022 No Such Account
6266 AP0202009_100622FTO_81673 0202009000NRG23100620222612259 N062201DB0E331 10/06/2022 kumari kumari 0202009WL0035319 00468 UBIN0800341 1222 19/08/2022 No Such Account
6267 AP0202009_100622FTO_81673 0202009000NRG23100620222619840 N062201DB0E161 10/06/2022 tirupati tirupati 0202009WL0035412 00684 APGV0002268 1263 19/08/2022 Account closed
6268 AP0202009_100622FTO_81673 0202009000NRG23100620222619843 N062201DB0E151 10/06/2022 sarada sarada 0202009WL0035412 00684 APGV0002268 1263 19/08/2022 No Such Account
6269 AP0202009_110622APB_FTO_83412 0202009000NRG23100620222638788 N062201DE409E1 11/06/2022 Satyamnaayudu Satyamnaayudu 0202009WL0035637 00468 UBIN0819174 468 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6270 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683463 3343699888 12/06/2022 Paarvati Paarvati 0202001WL0036121 00089 CBIN0283365 422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683473 3343699906 12/06/2022 Sitamma Sitamma 0202001WL0036121 00089 CBIN0283365 422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683527 3343699781 12/06/2022 Raajaaratnam Raajaaratnam 0202001WL0036121 00468 UBIN0819204 422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6273 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683574 3343700049 12/06/2022 Sivaa Sivaa 0202001WL0036123 00415 SBIN0002752 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6274 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222683584 3343700094 12/06/2022 Lakshmi Lakshmi 0202001WL0036123 00415 SBIN0021005 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 AP0202001_120622APB_FTO_84503 0202001000NRG23120620222687041 3343699945 12/06/2022 Surayya Surayya 0202001WL0036189 00415 SBIN0002752 504 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6276 AP0202001_140123APB_FTO_350103 0202001000NRG23140120233925714 8716401691 14/01/2023 Raajaraavu Raajaraavu 0202001WL0163939 00415 SBIN0001848 380 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 AP0202001_140123APB_FTO_350103 0202001000NRG23140120233925722 8716401668 14/01/2023 Venkatanayudu Venkatanayudu 0202001WL0163939 00415 SBIN0002752 380 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 AP0202001_140123APB_FTO_350103 0202001000NRG23140120233926949 8716401815 14/01/2023 Paarvatamma Paarvatamma 0202001WL0164110 00089 CBIN0283365 300 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 AP0202001_140323APB_FTO_414885 0202001000NRG23140320234967349 0412010015 14/03/2023 MS PATHA LAXMI MS PATHA LAXMI 0202001WL202303 00684 APGV0002220 1001 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6280 AP0202001_150622FTO_91105 0202001000NRG23150620222841511 N062201D787AB1 15/06/2022 meenakshi meenakshi 0202001WL0038132 00468 UBIN0821098 1002 19/08/2022 A/c Blocked or Frozen
6281 AP0202001_150622FTO_91105 0202001000NRG23150620222850232 N062201D787B21 15/06/2022 ADINARAYANAA ADINARAYANAA 0202001WL0038218 00468 UBIN0913952 1200 19/08/2022 No Such Account
6282 AP0202001_150622FTO_91105 0202001000NRG23150620222852902 N062201D7882B1 15/06/2022 SURESH SURESH 0202001WL0038245 00468 UBIN0819204 1260 19/08/2022 No Such Account
6283 AP0202001_150922APB_FTO_206626 0202001000NRG23150920223659631 6867232254 15/09/2022 Madhu Jeelakarra Madhu Jeelakarra 0202001WL0087408 00045 BARB0PARVAT 1028 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6284 AP0202001_160522APB_FTO_53328 0202001000NRG23160520221345819 16/05/2022 Danamu Danamu 0202001WL0019524 00468 UBIN0819204 640 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 AP0202001_160522APB_FTO_53328 0202001000NRG23160520221345830 16/05/2022 raaji raaji 0202001WL0019524 00468 UBIN0819204 640 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 AP0202001_160522APB_FTO_53328 0202001000NRG23160520221345854 16/05/2022 Trinaadamma Trinaadamma 0202001WL0019524 00089 CBIN0283365 640 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6287 AP0202001_160522APB_FTO_53328 0202001000NRG23160520221346124 16/05/2022 Savitramma Savitramma 0202001WL0019533 00468 UBIN0804231 737 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6288 AP0202001_160522APB_FTO_53328 0202001000NRG23160520221346594 16/05/2022 appalanaayUDU appalanaayUDU 0202001WL0019541 00468 UBIN0819204 640 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6289 AP0202001_161222FTO_321246 0202001000NRG23161220223824585 8614919724 16/12/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0146248 00468 UBIN0819204 1542 09/02/2023 No Such Account
6290 AP0201014_070223APB_FTO_375180 0201014000NRG23070220233996958 8715916876 07/02/2023 Biddika Sundanni Biddika Sundanni 0201014WL176123 00684 APGV0001176 1148 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6291 AP0201014_070223APB_FTO_375180 0201014000NRG23070220233997126 8715916917 07/02/2023 BIDDIKA SURAYYA BIDDIKA SURAYYA 0201014WL176136 00415 SBIN0006636 1373 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 AP0201014_100522APB_FTO_47363 0201014000NRG23090520220638365 1439393791 10/05/2022 Vijaya Vijaya 0201014WL0010737 00684 APGV0001105 407 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6293 AP0201014_100522APB_FTO_47363 0201014000NRG23090520220641757 1439393825 10/05/2022 Saraswati Saraswati 0201014WL0010788 00684 APGV0001131 585 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6294 AP0201014_090622APB_FTO_79832 0201014000NRG23090620222230192 3344156737 09/06/2022 Buddu Buddu 0201014WL0027778 00468 UBIN0817473 1442 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6295 AP0201014_090622APB_FTO_79832 0201014000NRG23090620222250838 3344156948 09/06/2022 Jayanti Jayanti 0201014WL0028095 00684 APGV0001176 909 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 AP0201014_090622APB_FTO_79832 0201014000NRG23090620222250909 3344157033 09/06/2022 Lakshmi Lakshmi 0201014WL0028095 00684 APGV0001176 910 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 AP0201014_090622FTO_79790 0201014000NRG23090620222257778 N062201C9A26A1 09/06/2022 VADA PARVATHI VADA PARVATHI 0201014WL0028187 00684 APGV0001105 1477 19/08/2022 No Such Account
6298 AP0201014_090622FTO_79790 0201014000NRG23090620222257780 N062201C9A2911 09/06/2022 SOMARIPAETA SIVA KUMAR SOMARIPAETA SIVA KUMAR 0201014WL0028187 00684 APGV0001176 975 19/08/2022 No Such Account
6299 AP0201014_100522APB_FTO_47363 0201014000NRG23100520220676284 1439394118 10/05/2022 SUNNAMSETTI RAJA RAO SUNNAMSETTI RAJA RAO 0201014WL0011231 00114 APBL0001005 896 22/05/2022 Participant not mapped to the product
6300 AP0201014_100522APB_FTO_47363 0201014000NRG23100520220676356 1439393952 10/05/2022 Sivamma Sivamma 0201014WL0011231 00468 UBIN0817473 896 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220754197 1441125286 11/05/2022 Komalaangi Komalaangi 0201014WL0012114 00684 APGV0001176 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220754256 1441125254 11/05/2022 Subuddi Subuddi 0201014WL0012114 00684 APGV0001131 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220761989 1441125078 11/05/2022 Ramanamma Ramanamma 0201014WL0012183 00468 UBIN0817473 1074 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6304 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220762002 1441125082 11/05/2022 Mamata Mamata 0201014WL0012183 00468 UBIN0817473 1074 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220762015 1441124984 11/05/2022 Trinaadh Trinaadh 0201014WL0012183 00415 SBIN0006636 716 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6306 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220762036 1441125053 11/05/2022 Mohan Mohan 0201014WL0012183 00468 UBIN0817473 1074 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6307 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220762051 1441125025 11/05/2022 Jyothi Jyothi 0201014WL0012183 00468 UBIN0817473 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 AP0201014_110522APB_FTO_48756 0201014000NRG23110520220762139 1441125029 11/05/2022 Tirupatirao Tirupatirao 0201014WL0012183 00468 UBIN0817473 895 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6309 AP0201014_150622APB_FTO_89511 0201014000NRG23150620222568599 15/06/2022 Maadava Rao Maadava Rao 0201014WL0031988 00684 APGV0001131 673 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6310 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357669 17/05/2022 Kaado Kaado 0202001WL0019732 00152 HDFC0002195 879 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6311 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357678 17/05/2022 Cellayya Cellayya 0202001WL0019733 00415 SBIN0009502 817 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6312 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222683158 3343679308 12/06/2022 Mamgamma Mamgamma 0202001WL0036119 00089 CBIN0283365 1153 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6313 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222683230 3343679028 12/06/2022 Krishnavene Krishnavene 0202001WL0036119 00468 UBIN0819204 577 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222683784 3343679059 12/06/2022 Naagamani Naagamani 0202001WL0036125 00468 UBIN0821098 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6315 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222684418 3343679023 12/06/2022 appalanaayUDU appalanaayUDU 0202001WL0036145 00468 UBIN0819204 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6316 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222685415 3343679208 12/06/2022 Trinaadamma Trinaadamma 0202001WL0036149 00089 CBIN0283365 401 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6317 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222685479 3343678771 12/06/2022 sreeraamulu sreeraamulu 0202001WL0036149 00468 UBIN0913952 1002 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222685511 3343678809 12/06/2022 Danamu Danamu 0202001WL0036150 00468 UBIN0819204 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 AP0202001_120622APB_FTO_84494 0202001000NRG23120620222686992 3343679347 12/06/2022 Satyannaaraayana Satyannaaraayana 0202001WL0036178 00415 SBIN0000895 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 AP0202001_140223APB_FTO_381140 0202001000NRG23140220234266050 0254754604 14/02/2023 Naaraayanaraavu Naaraayanaraavu 0202001WL183872 00684 APGV0002227 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 AP0202001_150622APB_FTO_91141 0202001000NRG23150620222810489 3343621684 15/06/2022 Lakshmi Lakshmi 0202001WL0037665 00684 APGV0002227 968 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6322 AP0202001_150622APB_FTO_91153 0202001000NRG23150620222825042 3343623994 15/06/2022 Venkata ramana Venkata ramana 0202001WL0037850 00415 SBIN0000895 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 AP0202001_150622APB_FTO_91153 0202001000NRG23150620222825046 3343623932 15/06/2022 Gouramma Gouramma 0202001WL0037850 00089 CBIN0283365 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 AP0202001_150622APB_FTO_91153 0202001000NRG23150620222825070 3343624025 15/06/2022 SHIVA SHIVA 0202001WL0037850 00468 UBIN0557340 690 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6325 AP0202001_150622APB_FTO_91153 0202001000NRG23150620222825072 3343623756 15/06/2022 Gourusetti Gourusetti 0202001WL0037850 00468 UBIN0804231 690 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6326 AP0202001_150622APB_FTO_91141 0202001000NRG23150620222844303 3343621353 15/06/2022 Minnaaraavu Minnaaraavu 0202001WL0038154 00415 SBIN0009502 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 AP0202001_150622APB_FTO_91141 0202001000NRG23150620222849922 3343621485 15/06/2022 chanti chanti 0202001WL0038215 00415 SBIN0008299 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6328 AP0201014_081222APB_FTO_307716 0201014000NRG23081220223643628 8616258712 08/12/2022 Mohan Mohan 0201014WL0139215 00468 UBIN0817473 343 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6329 AP0201014_100223APB_FTO_378183 0201014000NRG23090220234064758 8840333995 10/02/2023 Sattimamma Sattimamma 0201014WL178844 00684 APGV0001176 725 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 AP0201014_100223APB_FTO_378183 0201014000NRG23090220234066752 8840334047 10/02/2023 Pattika Chinna Pattika Chinna 0201014WL178960 00684 APGV0001131 1534 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357685 17/05/2022 Raajayya Raajayya 0202001WL0019733 00415 SBIN0009502 817 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6332 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357688 17/05/2022 setai setai 0202001WL0019733 00691 IPOS0000001 817 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6333 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357692 N0522012C8C981 17/05/2022 ankamma ankamma 0202001WL0019734 00089 CBIN0283365 878 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6334 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357693 17/05/2022 anita anita 0202001WL0019734 00089 CBIN0283365 878 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6335 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357697 17/05/2022 saraswati saraswati 0202001WL0019734 00415 SBIN0009502 878 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6336 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221357698 17/05/2022 seetayamma seetayamma 0202001WL0019734 00468 UBIN0819204 878 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6337 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221358800 17/05/2022 ravanamma ravanamma 0202001WL0019750 00468 UBIN0819204 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221358946 17/05/2022 Appalanaidu Appalanaidu 0202001WL0019751 00468 UBIN0819204 810 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6339 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221373349 17/05/2022 Paarvati Paarvati 0202001WL0019947 00684 APGV0002227 996 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 AP0202001_170522APB_FTO_54025 0202001000NRG23170520221373374 17/05/2022 chanti chanti 0202001WL0019947 00415 SBIN0008299 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6341 AP0202001_190522FTO_56113 0202001000NRG23170520221407731 N05220131390E1 19/05/2022 SURESH SURESH 0202001WL0020208 00468 UBIN0819204 900 18/08/2022 No Such Account
6342 AP0202001_190622APB_FTO_97191 0202001000NRG23180620222998292 N062201D849D71 19/06/2022 Ammadamma Ammadamma 0202001WL0040256 00684 APGV0002227 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6343 AP0202001_200422APB_FTO_22565 0202001000NRG23190420220166904 1201531278 20/04/2022 SUNDRU SUNDRU 0202001WL0004515 00468 UBIN0819204 536 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6344 AP0202001_200422APB_FTO_22565 0202001000NRG23190420220171671 1201531867 20/04/2022 Raamaaraavu Raamaaraavu 0202001WL0004539 00152 HDFC0002195 898 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 AP0202001_190622APB_FTO_97191 0202001000NRG23190620223002114 N062201D848F21 19/06/2022 Prakasa Raavu Prakasa Raavu 0202001WL0040328 00468 UBIN0819204 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6346 AP0202001_190622APB_FTO_97191 0202001000NRG23190620223002534 N062201D848AC1 19/06/2022 Sanyaasi Sanyaasi 0202001WL0040341 00468 UBIN0819204 1234 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6347 AP0202001_190622APB_FTO_97191 0202001000NRG23190620223002793 N062201D848CF1 19/06/2022 Joppanna Joppanna 0202001WL0040351 00468 UBIN0819204 1312 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 AP0202001_190622APB_FTO_97191 0202001000NRG23190620223002802 N062201D848A41 19/06/2022 Sobanna Sobanna 0202001WL0040351 00468 UBIN0819204 1308 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6349 AP0202001_190622APB_FTO_97191 0202001000NRG23190620223004649 N062201D848691 19/06/2022 Adinaaraayana Adinaaraayana 0202001WL0040367 00415 SBIN0009502 1240 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6350 AP0202001_201222APB_FTO_325345 0202001000NRG23191220223829824 8595339009 20/12/2022 Lakshmamma Lakshmamma 0202001WL0147653 00415 SBIN0002752 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 AP0201014_100522FTO_47319 0201014000NRG23090520220634447 1441445265 10/05/2022 Ramarao Ramarao 0201014WL0010695 00684 APGV0001131 885 22/05/2022 Account closed
6352 AP0201014_090622APB_FTO_79923 0201014000NRG23090620222229840 3344128731 09/06/2022 Subuddi Subuddi 0201014WL0027773 00684 APGV0001131 1322 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 AP0201014_090622APB_FTO_79923 0201014000NRG23090620222235635 3344128470 09/06/2022 Budi Budi 0201014WL0027883 00468 UBIN0817473 824 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6354 AP0201014_090622APB_FTO_79923 0201014000NRG23090620222262085 3344128547 09/06/2022 Prahlaadu Prahlaadu 0201014WL0028255 00468 UBIN0817473 1053 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6355 AP0201014_090622APB_FTO_79923 0201014000NRG23090620222262115 3344128501 09/06/2022 Sundaramma Sundaramma 0201014WL0028255 00468 UBIN0817473 1053 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 AP0201014_090622APB_FTO_79923 0201014000NRG23090620222262176 3344128659 09/06/2022 Raajashekar Raajashekar 0201014WL0028255 00415 SBIN0006636 1053 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 AP0201014_090622APB_FTO_79923 0201014000NRG23090620222263779 3344128852 09/06/2022 Baaburao Baaburao 0201014WL0028266 00684 APGV0001176 776 11/08/2022 Aadhaar Number not Mapped to Account Number
6358 AP0201014_100123APB_FTO_346291 0201014000NRG23100120233795150 8595759649 10/01/2023 Prasaadarao Prasaadarao 0201014WL0162043 00415 SBIN0006636 121 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 AP0201014_100123APB_FTO_346291 0201014000NRG23100120233803782 8595759433 10/01/2023 Saraswati Saraswati 0201014WL0162597 00684 APGV0001176 184 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 AP0201014_110522FTO_48750 0201014000NRG23110520220752767 1441380797 11/05/2022 Padma Padma 0201014WL0012096 00684 APGV0001131 1077 22/05/2022 Account closed
6361 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220025849 1244985634 12/04/2022 Apparao Apparao 0201014WL0001070 00684 APGV0001105 632 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6362 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220026045 1244985990 12/04/2022 Rajini Rajini 0201014WL0001074 00684 APGV0001176 475 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6363 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220026059 1244986014 12/04/2022 Baalaraaju Baalaraaju 0201014WL0001074 00684 APGV0001176 475 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6364 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220026072 1244986145 12/04/2022 Jyoti Jyoti 0201014WL0001074 00684 APGV0001176 475 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6365 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220026088 1244985611 12/04/2022 Naagini Naagini 0201014WL0001074 00684 APGV0001176 475 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6366 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220027032 1244985789 12/04/2022 Buddu Buddu 0201014WL0001112 00684 APGV0001131 480 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6367 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220027056 1244986026 12/04/2022 Saraswati Saraswati 0201014WL0001112 00684 APGV0001131 414 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6368 AP0202009_100622APB_FTO_82188 0202009000NRG23090620222573623 3343563761 10/06/2022 Paarvatamma Paarvatamma 0202009WL0034888 00415 SBIN0000820 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 AP0202009_100622APB_FTO_82980 0202009000NRG23100620222642318 3343565239 10/06/2022 Paarayya Paarayya 0202009WL0035653 00468 UBIN0800341 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6370 AP0202009_150622FTO_89054 0202009000NRG23140620222727033 N062201DE319F1 15/06/2022 Narasinga rao Narasinga rao 0202009WL0036771 00468 UBIN0818364 1260 19/08/2022 Account closed
6371 AP0202009_150622FTO_89054 0202009000NRG23140620222781470 N062201DE32001 15/06/2022 Soba Soba 0202009WL0037352 00691 IPOS0000001 1254 19/08/2022 No Such Account
6372 AP0202001_200323APB_FTO_422462 0202001000NRG23200320235139483 0433691443 20/03/2023 Bhaaskarao Bhaaskarao 0202001WL206107 00684 APGV0002270 1470 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6373 AP0202001_200323APB_FTO_422462 0202001000NRG23200320235144940 0433691389 20/03/2023 MS PATHA LAXMI MS PATHA LAXMI 0202001WL206279 00684 APGV0002220 804 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6374 AP0202001_200422APB_FTO_22565 0202001000NRG23200420220197591 1201531686 20/04/2022 Durgammaa Durgammaa 0202001WL0004914 00415 SBIN0001848 560 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6375 AP0202001_200422APB_FTO_22565 0202001000NRG23200420220207885 1201531824 20/04/2022 Ramadevi Ramadevi 0202001WL0005047 00415 SBIN0001848 301 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6376 AP0202001_200422APB_FTO_22565 0202001000NRG23200420220207914 1201531197 20/04/2022 Vemkati Vemkati 0202001WL0005047 00078 CNRB0000897 250 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 AP0202001_200422APB_FTO_22565 0202001000NRG23200420220207918 1201531199 20/04/2022 Gamgamma Gamgamma 0202001WL0005047 00078 CNRB0000897 150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 AP0202001_200522APB_FTO_57987 0202001000NRG23200520221489664 1968754431 20/05/2022 Sanyaasi Sanyaasi 0202001WL0021362 00468 UBIN0819204 755 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6379 AP0202001_200522APB_FTO_57987 0202001000NRG23200520221561247 1968754513 20/05/2022 Durgaprasaadu Durgaprasaadu 0202001WL0021999 00468 UBIN0819204 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 AP0202001_200522FTO_57979 0202001000NRG23200520221566888 1971218462 20/05/2022 Gandarapu Jhansi Rani Gandarapu Jhansi Rani 0202001WL0022111 00468 UBIN0819204 874 04/06/2022 A/c Blocked or Frozen
6381 AP0202001_210522APB_FTO_58725 0202001000NRG23210520221589593 1979270612 21/05/2022 Bidyadhar Bidyadhar 0202001WL0022415 00415 SBIN0009502 1500 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6382 AP0202001_210522APB_FTO_58725 0202001000NRG23210520221599535 1979269925 21/05/2022 Narugu Narugu 0202001WL0022539 00684 APGV0002227 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 AP0202001_210522APB_FTO_58725 0202001000NRG23210520221599557 1979269923 21/05/2022 mandharao mandharao 0202001WL0022539 00684 APGV0002220 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 AP0202001_210522APB_FTO_58725 0202001000NRG23210520221600209 1979270132 21/05/2022 Satyavati Satyavati 0202001WL0022541 00468 UBIN0819204 304 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6385 AP0202001_210522APB_FTO_58725 0202001000NRG23210520221600408 1979270450 21/05/2022 Gamga Gamga 0202001WL0022541 00089 CBIN0283365 304 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6386 AP0202001_210522APB_FTO_58725 0202001000NRG23210520221603960 1979270155 21/05/2022 Simhaachalam Simhaachalam 0202001WL0022579 00468 UBIN0821098 632 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6387 AP0202001_210522APB_FTO_58732 0202001000NRG23210520221604396 1979285290 21/05/2022 Naagamani Naagamani 0202001WL0022584 00468 UBIN0821098 1000 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6388 AP0202001_210522APB_FTO_58732 0202001000NRG23210520221613730 1979285205 21/05/2022 Divudamma Divudamma 0202001WL0022687 00684 APGV0002227 690 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6389 AP0202001_210522APB_FTO_58732 0202001000NRG23210520221623399 1979285417 21/05/2022 Lakshmii Lakshmii 0202001WL0022845 00415 SBIN0001848 514 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 AP0201014_150622APB_FTO_89511 0201014000NRG23150620222568600 15/06/2022 Venamma Venamma 0201014WL0031988 00684 APGV0001131 673 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6391 AP0201014_160223FTO_385004 0201014000NRG23160220234184038 0238684294 16/02/2023 BIDDIKA SANGAAVI BIDDIKA SANGAAVI 0201014WL0182790 00684 APGV0001105 838 29/03/2023 No Such Account
6392 AP0202009_150622FTO_89054 0202009000NRG23140620222782012 N062201DE31901 15/06/2022 Annamnaidu Annamnaidu 0202009WL0037354 00468 UBIN0800341 852 19/08/2022 No Such Account
6393 AP0202009_150622APB_FTO_89680 0202009000NRG23140620222782592 3343501292 15/06/2022 Sattemma Sattemma 0202009WL0037357 00468 UBIN0800341 1205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6394 AP0202009_150622FTO_89054 0202009000NRG23140620222791428 N062201DE31C91 15/06/2022 Surappadu Surappadu 0202009WL0037437 00684 APGV0002258 477 19/08/2022 No Such Account
6395 AP0202009_150622FTO_89054 0202009000NRG23140620222792205 N062201DE31AF1 15/06/2022 Simhadati Chandrakalar Simhadati Chandrakalar 0202009WL0037442 00684 APGV0002258 826 19/08/2022 No Such Account
6396 AP0202009_160422APB_FTO_19448 0202009000NRG23150420220058709 1438639590 16/04/2022 Appisetti Appisetti 0202009WL0002350 00415 SBIN0018827 1210 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6397 AP0202009_160422APB_FTO_19448 0202009000NRG23160420220080382 1438639468 16/04/2022 Lakshmi Lakshmi 0202009WL0003075 00468 UBIN0800341 680 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6398 AP0202009_160422APB_FTO_19448 0202009000NRG23160420220085436 1438639465 16/04/2022 Kalaavati Kalaavati 0202009WL0003171 00468 UBIN0800341 606 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6399 AP0202009_170522FTO_54067 0202009000NRG23160520221342821 1638957538 17/05/2022 padmavathi padmavathi 0202009WL0019489 00468 UBIN0800341 1081 27/05/2022 A/c Blocked or Frozen
6400 AP0202009_170522FTO_54067 0202009000NRG23160520221343937 1638957448 17/05/2022 tirupati tirupati 0202009WL0019500 00684 APGV0002268 886 27/05/2022 Account closed
6401 AP0202009_170522FTO_54067 0202009000NRG23160520221343940 1638957447 17/05/2022 sarada sarada 0202009WL0019500 00684 APGV0002268 886 27/05/2022 No Such Account
6402 AP0202009_170522FTO_54067 0202009000NRG23160520221352272 1638957456 17/05/2022 polinaidu polinaidu 0202009WL0019639 00684 APGV0002268 900 27/05/2022 No Such Account
6403 AP0202009_170522FTO_54067 0202009000NRG23160520221352273 1638957550 17/05/2022 kumari kumari 0202009WL0019639 00468 UBIN0800341 900 27/05/2022 No Such Account
6404 AP0202009_170522FTO_54067 0202009000NRG23160520221352758 1638957441 17/05/2022 Jayamma Jayamma 0202009WL0019643 00684 APGV0002266 1052 27/05/2022 No Such Account
6405 AP0202009_170522FTO_54067 0202009000NRG23170520221363908 1638957481 17/05/2022 Venkatarao Venkatarao 0202009WL0019792 00684 APGV0002268 1012 27/05/2022 No Such Account
6406 AP0202009_170522FTO_54067 0202009000NRG23170520221377383 1638957444 17/05/2022 Prasadarao Prasadarao 0202009WL0019989 00684 APGV0002268 1000 27/05/2022 No Such Account
6407 AP0202009_170522FTO_54067 0202009000NRG23170520221377384 1638957445 17/05/2022 Jayamma Jayamma 0202009WL0019989 00684 APGV0002268 1000 27/05/2022 No Such Account
6408 AP0202009_170522FTO_54067 0202009000NRG23170520221377385 1638957443 17/05/2022 Gowramma Gowramma 0202009WL0019989 00684 APGV0002268 1000 27/05/2022 No Such Account
6409 AP0202009_170522FTO_54067 0202009000NRG23170520221377386 1638957446 17/05/2022 SANGAMESHU SANGAMESHU 0202009WL0019989 00684 APGV0002268 1000 27/05/2022 No Such Account
6410 AP0202009_170522FTO_54067 0202009000NRG23170520221377866 1638957442 17/05/2022 appadu appadu 0202009WL0019997 00684 APGV0002268 858 27/05/2022 No Such Account
6411 AP0202009_170522FTO_54067 0202009000NRG23170520221378271 1638957558 17/05/2022 Narasinga rao Narasinga rao 0202009WL0019999 00468 UBIN0818364 772 27/05/2022 Account closed
6412 AP0202009_180522APB_FTO_54798 0202009000NRG23170520221378596 1639446140 18/05/2022 Lakshmi Lakshmi 0202009WL0020000 00684 APGV0002268 365 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 AP0201014_120422APB_FTO_11194 0201014000NRG23120420220027175 1244986105 12/04/2022 Chandanni Chandanni 0201014WL0001118 00684 APGV0001176 926 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6414 AP0201014_120922APB_FTO_201088 0201014000NRG23120920223473247 N0922009303B41 12/09/2022 Saraswati Saraswati 0201014WL0066412 00684 APGV0001176 1028 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 AP0201014_120922APB_FTO_201088 0201014000NRG23120920223473263 N0922009303A21 12/09/2022 Naagini Naagini 0201014WL0066417 00684 APGV0001176 405 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6416 AP0201014_130422APB_FTO_14620 0201014000NRG23130420220045765 1424903028 13/04/2022 Usha Usha 0201014WL0001601 00415 SBIN0006636 1040 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6417 AP0201014_170223APB_FTO_385972 0201014000NRG23160220234195132 0240356589 17/02/2023 Haarikrishna Haarikrishna 0201014WL183114 00468 UBIN0817473 1149 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 AP0201014_170223APB_FTO_385972 0201014000NRG23160220234195251 0240356615 17/02/2023 PATRO MURALI PATRO MURALI 0201014WL183114 00415 SBIN0006636 1149 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 AP0201014_160622FTO_92471 0201014000NRG23160620222613799 N062201C925151 16/06/2022 Saraswati Saraswati 0201014WL0032783 00684 APGV0001105 1188 19/08/2022 No Such Account
6420 AP0201014_161222APB_FTO_320946 0201014000NRG23161220223670941 8615679759 16/12/2022 Mamata Mamata 0201014WL0145451 00468 UBIN0817473 404 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 AP0201014_161222APB_FTO_320946 0201014000NRG23161220223670962 8615679725 16/12/2022 Budi Budi 0201014WL0145452 00468 UBIN0817473 1050 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6422 AP0201014_170223APB_FTO_385972 0201014000NRG23170220234200788 0240356738 17/02/2023 subash subash 0201014WL183319 00684 APGV0001176 1277 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6423 AP0201014_170622APB_FTO_94265 0201014000NRG23170620222637363 3344148325 17/06/2022 Gayaari Gayaari 0201014WL0033099 00468 UBIN0817473 1189 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6424 AP0201014_170622APB_FTO_94265 0201014000NRG23170620222648598 3344148670 17/06/2022 Prahlaadu Prahlaadu 0201014WL0033225 00468 UBIN0817473 916 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6425 AP0201014_170622APB_FTO_94265 0201014000NRG23170620222648631 3344148286 17/06/2022 Sundaramma Sundaramma 0201014WL0033225 00468 UBIN0817473 916 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 AP0201014_170622APB_FTO_94265 0201014000NRG23170620222648692 3344147953 17/06/2022 Raajashekar Raajashekar 0201014WL0033225 00415 SBIN0006636 916 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 AP0201014_170622APB_FTO_94265 0201014000NRG23170620222651269 3344148045 17/06/2022 Jayanti Jayanti 0201014WL0033251 00684 APGV0001176 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 AP0201014_200522FTO_57385 0201014000NRG23200520221110872 1649170387 20/05/2022 Mrs.Padma Mrs.Padma 0201014WL0015958 00684 APGV0001176 1040 28/05/2022 Account closed
6429 AP0201014_200522FTO_57385 0201014000NRG23200520221134200 1649170347 20/05/2022 VADA PARVATHI VADA PARVATHI 0201014WL0016222 00684 APGV0001105 900 28/05/2022 No Such Account
6430 AP0201014_200522FTO_57385 0201014000NRG23200520221138582 1649170355 20/05/2022 Saraswati Saraswati 0201014WL0016263 00684 APGV0001131 696 28/05/2022 No Such Account
6431 AP0201014_210323APB_FTO_422857 0201014000NRG23210320234931655 0433669421 21/03/2023 Bushi Bushi 0201014WL202097 00684 APGV0001131 430 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 AP0201014_210622APB_FTO_98944 0201014000NRG23210620222757946 21/06/2022 Baratamma Baratamma 0201014WL0034716 00684 APGV0001176 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6433 AP0201014_210622APB_FTO_98944 0201014000NRG23210620222757959 21/06/2022 Saarada Saarada 0201014WL0034716 00684 APGV0001176 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 AP0201014_210622APB_FTO_98944 0201014000NRG23210620222757965 21/06/2022 Saayamma Saayamma 0201014WL0034716 00684 APGV0001176 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6435 AP0201014_210622APB_FTO_98944 0201014000NRG23210620222767714 21/06/2022 Lakshminarayana Lakshminarayana 0201014WL0034813 00468 UBIN0817473 608 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6436 AP0202009_110522APB_FTO_48666 0202009000NRG23110520221157362 1440753641 11/05/2022 Kalaavati Kalaavati 0202009WL0016993 00468 UBIN0800341 849 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6437 AP0202009_110522APB_FTO_48666 0202009000NRG23110520221157392 1440753623 11/05/2022 Suseela Suseela 0202009WL0016993 00468 UBIN0800341 849 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0201014_130422APB_FTO_14620 0201014000NRG23130420220047315 1424903279 13/04/2022 Chinnaari Chinnaari 0201014WL0001632 00684 APGV0001131 499 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 AP0201014_130422APB_FTO_14620 0201014000NRG23130420220047339 1424903325 13/04/2022 Saavitri Saavitri 0201014WL0001632 00684 APGV0001131 499 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 AP0201014_130422APB_FTO_14620 0201014000NRG23130420220047685 1424903428 13/04/2022 Chandrakala Chandrakala 0201014WL0001641 00684 APGV0001131 400 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 AP0201014_130422APB_FTO_14620 0201014000NRG23130420220047720 1424903296 13/04/2022 Krishnamurty Krishnamurty 0201014WL0001641 00684 APGV0001131 500 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 AP0201014_130422APB_FTO_14620 0201014000NRG23130420220049869 1424903518 13/04/2022 Santikumari Santikumari 0201014WL0001674 00684 APGV0001131 882 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 AP0201014_130422APB_FTO_14620 0201014000NRG23130420220049888 1424903486 13/04/2022 Chinna Chinna 0201014WL0001674 00684 APGV0001131 882 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 AP0201014_140622APB_FTO_86893 0201014000NRG23140620222511437 3344167657 14/06/2022 Bharati Bharati 0201014WL0031308 00684 APGV0001176 1446 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 AP0201014_151222APB_FTO_319616 0201014000NRG23151220223666832 8616109609 15/12/2022 Sattimamma Sattimamma 0201014WL0144785 00684 APGV0001176 311 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 AP0201014_160622FTO_92274 0201014000NRG23160620222593144 N062201C8FF5C1 16/06/2022 Mr.VADA PARVATHI Mr.VADA PARVATHI 0201014WL0032476 00684 APGV0001105 1209 19/08/2022 No Such Account
6447 AP0201014_160622FTO_92274 0201014000NRG23160620222593146 N062201C8FF691 16/06/2022 SOMARIPAETA SIVA KUMAR SOMARIPAETA SIVA KUMAR 0201014WL0032476 00684 APGV0001176 1004 19/08/2022 No Such Account
6448 AP0201014_170622APB_FTO_94277 0201014000NRG23170620222641008 3344173323 17/06/2022 Raadhamma Raadhamma 0201014WL0033133 00684 APGV0001176 805 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0201014_170622APB_FTO_94277 0201014000NRG23170620222641057 3344173326 17/06/2022 LATCHAMMA TINGA LATCHAMMA TINGA 0201014WL0033133 00684 APGV0001176 805 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 AP0201014_170622APB_FTO_94277 0201014000NRG23170620222641139 3344173160 17/06/2022 LAXMINARAYANA LAXMINARAYANA 0201014WL0033133 00684 APGV0001176 802 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 AP0201014_170622APB_FTO_94277 0201014000NRG23170620222646290 3344173209 17/06/2022 Naagaraju Naagaraju 0201014WL0033208 00468 UBIN0817473 230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6452 AP0201014_200223APB_FTO_387311 0201014000NRG23200220234228939 0240014326 20/02/2023 Turangi satyam Turangi satyam 0201014WL184491 00684 APGV0001131 1272 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6453 AP0202001_150622APB_FTO_91141 0202001000NRG23150620222850866 3343621344 15/06/2022 shivaramakrishna shivaramakrishna 0202001WL0038225 00415 SBIN0000895 1150 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6454 AP0202001_150622APB_FTO_91153 0202001000NRG23150620222855311 3343623960 15/06/2022 Ramadevi Ramadevi 0202001WL0038263 00415 SBIN0001848 898 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6455 AP0202001_160522FTO_53020 0202001000NRG23160520221340048 N0522012C3F9B1 16/05/2022 BHAVAANI BHAVAANI 0202001WL0019453 00152 HDFC0002195 750 18/08/2022 No Such Account
6456 AP0202001_160622APB_FTO_93074 0202001000NRG23160620222860443 N062201D7B1481 16/06/2022 Semkaramma Semkaramma 0202001WL0038377 00415 SBIN0009502 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6457 AP0202009_110522APB_FTO_48666 0202009000NRG23110520221157555 1440753525 11/05/2022 Vaasudevaraavu Vaasudevaraavu 0202009WL0017007 00468 UBIN0800341 562 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6458 AP0202009_110522APB_FTO_48666 0202009000NRG23110520221157566 1440753839 11/05/2022 Simhaacalam Simhaacalam 0202009WL0017007 00684 APGV0002268 843 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 AP0202009_110522APB_FTO_48666 0202009000NRG23110520221157658 1440753469 11/05/2022 Satyavati Satyavati 0202009WL0017007 00468 UBIN0800341 703 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6460 AP0202009_110522FTO_48678 0202009000NRG23110520221161900 1441336133 11/05/2022 Bhaskararao Bhaskararao 0202009WL0017077 00684 APGV0002268 1053 22/05/2022 No Such Account
6461 AP0202009_110522FTO_48678 0202009000NRG23110520221161901 1441336134 11/05/2022 Jaya Jaya 0202009WL0017077 00684 APGV0002268 1053 22/05/2022 Account closed
6462 AP0202009_131222APB_FTO_317045 0202009000NRG23121220223811954 8598407320 13/12/2022 paidatalli paidatalli 0202009WL0143088 00468 UBIN0819174 771 08/02/2023 Account closed
6463 AP0202009_140522FTO_52141 0202009000NRG23130520221247288 1638958506 14/05/2022 Mahalakshmi Mahalakshmi 0202009WL0018261 00468 UBIN0819174 721 27/05/2022 No Such Account
6464 AP0202009_140722FTO_136149 0202009000NRG23130720223535047 N0722017F8AE81 14/07/2022 ramulamma ramulamma 0202009WL0051392 00684 APGV0002268 451 17/08/2022 No Such Account
6465 AP0202009_140722FTO_136149 0202009000NRG23130720223535048 N0722017F8AEA1 14/07/2022 venkataramana venkataramana 0202009WL0051392 00684 APGV0002268 451 17/08/2022 No Such Account
6466 AP0202009_140722FTO_136149 0202009000NRG23130720223535049 N0722017F8AE91 14/07/2022 narayanamma narayanamma 0202009WL0051392 00684 APGV0002268 451 17/08/2022 No Such Account
6467 AP0202009_150223APB_FTO_383944 0202009000NRG23150220234336667 0255490164 15/02/2023 jayamma jayamma 0202009WL185642 00684 APGV0002268 851 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 AP0202009_160223APB_FTO_385368 0202009000NRG23160220234358400 0254735683 16/02/2023 Satyam Satyam 0202009WL186586 00415 SBIN0000820 1362 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 AP0202009_170522APB_FTO_54086 0202009000NRG23160520221342799 1639566044 17/05/2022 Paarvati Paarvati 0202009WL0019489 00684 APGV0002268 1081 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 AP0202009_180522APB_FTO_55293 0202009000NRG23170520221382254 1639086695 18/05/2022 PARVATHI PARVATHI 0202009WL0020019 00684 APGV0002268 836 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 AP0202009_180522APB_FTO_55293 0202009000NRG23170520221382311 1639086696 18/05/2022 lakshmi lakshmi 0202009WL0020019 00684 APGV0002268 836 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 AP0202009_190522APB_FTO_56744 0202009000NRG23190520221458817 1649486122 19/05/2022 achyyamma achyyamma 0202009WL0020724 00684 APGV0002268 906 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6473 AP0202009_190522APB_FTO_56744 0202009000NRG23190520221458818 1649485686 19/05/2022 sangameswarao sangameswarao 0202009WL0020724 00684 APGV0002268 906 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6474 AP0202009_190522APB_FTO_56744 0202009000NRG23190520221471855 1649486188 19/05/2022 Cinnammi Cinnammi 0202009WL0021086 00468 UBIN0800341 680 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6475 AP0202009_210422APB_FTO_26005 0202009000NRG23210420220236584 1109198121 21/04/2022 Ganapati Ganapati 0202009WL0005662 00468 UBIN0800341 112 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6476 AP0202001_220722APB_FTO_144113 0202001000NRG23210720223556818 N07220231D4901 22/07/2022 Chamdramma Chamdramma 0202001WL0055012 00415 SBIN0009502 1038 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 AP0202001_230223APB_FTO_391260 0202001000NRG23220220234503029 0239524989 23/02/2023 Varahalamma Varahalamma 0202001WL190422 00415 SBIN0002752 804 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 AP0202001_160622APB_FTO_93074 0202001000NRG23160620222860502 N062201D7B0E31 16/06/2022 Malemma Malemma 0202001WL0038381 00415 SBIN0009502 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6479 AP0202001_160622APB_FTO_93074 0202001000NRG23160620222879160 N062201D7B1711 16/06/2022 ganapathi ganapathi 0202001WL0038600 00415 SBIN0009502 849 19/08/2022 A/c Blocked or Frozen
6480 AP0202001_160622APB_FTO_93074 0202001000NRG23160620222879161 N062201D7B1C91 16/06/2022 vanajakshi vanajakshi 0202001WL0038600 00684 APGV0002220 849 19/08/2022 A/c Blocked or Frozen
6481 AP0202001_160622APB_FTO_93074 0202001000NRG23160620222888184 N062201D7B1731 16/06/2022 Sambaramma Sambaramma 0202001WL0038769 00415 SBIN0009502 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6482 AP0202001_190522APB_FTO_56092 0202001000NRG23180520221413271 19/05/2022 GOWTHAMI GOWTHAMI 0202001WL0020300 00415 SBIN0000895 498 18/08/2022 A/c Blocked or Frozen
6483 AP0202001_190522APB_FTO_56092 0202001000NRG23180520221413305 19/05/2022 Gouramma Gouramma 0202001WL0020300 00089 CBIN0283365 498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0202001_190522APB_FTO_56092 0202001000NRG23180520221413338 19/05/2022 Gourusetti Gourusetti 0202001WL0020300 00468 UBIN0804231 498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6485 AP0202001_190522APB_FTO_56092 0202001000NRG23180520221449167 N05220129D70E1 19/05/2022 Lakshmi Lakshmi 0202001WL0020596 00684 APGV0002227 312 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6486 AP0202001_190622APB_FTO_97452 0202001000NRG23190620223004696 N062201D7BB881 19/06/2022 Chamdramma Chamdramma 0202001WL0040368 00415 SBIN0009502 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 AP0202001_190622APB_FTO_97452 0202001000NRG23190620223005957 N062201D7BAA21 19/06/2022 Viswanaad Viswanaad 0202001WL0040378 00691 IPOS0000001 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6488 AP0202001_190622APB_FTO_97452 0202001000NRG23190620223006919 N062201D7BAF71 19/06/2022 Vemkati Vemkati 0202001WL0040389 00468 UBIN0819204 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6489 AP0202001_210922APB_FTO_213818 0202001000NRG23200920223669284 6862125479 21/09/2022 Sugunamma Sugunamma 0202001WL0090820 00168 ICIC0003956 1542 03/12/2022 Participant not mapped to the product
6490 AP0202001_210223APB_FTO_388718 0202001000NRG23210220234450597 0239440484 21/02/2023 Nhaaraayanaraavu Nhaaraayanaraavu 0202001WL188988 00684 APGV0002220 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 AP0202001_210223APB_FTO_388718 0202001000NRG23210220234455805 0239440353 21/02/2023 Bhaaskarao Bhaaskarao 0202001WL189111 00684 APGV0002270 460 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6492 AP0202001_210223APB_FTO_388718 0202001000NRG23210220234460050 0239439874 21/02/2023 Baala Baala 0202001WL189229 00468 UBIN0819204 180 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6493 AP0202001_210922APB_FTO_213818 0202001000NRG23210920223671739 6862125339 21/09/2022 Aswini Aswini 0202001WL0091560 00691 IPOS0000001 1285 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6494 AP0202001_230422APB_FTO_27788 0202001000NRG23220420220274139 1109883039 23/04/2022 naramma naramma 0202001WL0006328 00468 UBIN0819204 1246 12/05/2022 Participant not mapped to the product
6495 AP0202001_230422APB_FTO_27788 0202001000NRG23220420220299905 1109882956 23/04/2022 Manmadharavu Manmadharavu 0202001WL0006766 00415 SBIN0001848 677 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6496 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220301899 1109883664 23/04/2022 LAAXMI LAAXMI 0202001WL0006825 00684 APGV0002227 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220301956 1109883599 23/04/2022 SANKARARAO SANKARARAO 0202001WL0006825 00415 SBIN0009502 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6498 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220318071 1109882915 23/04/2022 Baarati Baarati 0202001WL0006989 00468 UBIN0804231 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6499 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220318110 1109883444 23/04/2022 Gouri Gouri 0202001WL0006989 00078 CNRB0005325 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220318185 1109882912 23/04/2022 Gumpamma Gumpamma 0202001WL0006989 00468 UBIN0804231 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6501 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220318231 1109882916 23/04/2022 Govimdamma Govimdamma 0202001WL0006989 00468 UBIN0804231 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6502 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220318320 1109883350 23/04/2022 Gouramma Gouramma 0202001WL0006989 00089 CBIN0283365 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6503 AP0202001_230422APB_FTO_27788 0202001000NRG23230420220318406 1109883064 23/04/2022 Naagamani Naagamani 0202001WL0006990 00468 UBIN0821098 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6504 AP0202001_230522APB_FTO_60284 0202001000NRG23230520221692205 2024615958 23/05/2022 SANKARARAO SANKARARAO 0202001WL0023770 00415 SBIN0009502 400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6505 AP0202001_240422APB_FTO_29831 0202001000NRG23240420220464888 1153208556 24/04/2022 Ramadevi Ramadevi 0202001WL0008441 00415 SBIN0001848 558 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6506 AP0202001_240422APB_FTO_29831 0202001000NRG23240420220464916 1153208416 24/04/2022 Gamgamma Gamgamma 0202001WL0008441 00078 CNRB0000897 372 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 AP0202001_240422APB_FTO_29831 0202001000NRG23240420220464919 1153208368 24/04/2022 JAGADESH JAGADESH 0202001WL0008441 00114 APBL0002009 558 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6508 AP0202001_240422APB_FTO_29831 0202001000NRG23240420220465034 1153208533 24/04/2022 Shanmukharaavu Shanmukharaavu 0202001WL0008441 00415 SBIN0001848 372 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6509 AP0202001_240422APB_FTO_29831 0202001000NRG23240420220465105 1153208384 24/04/2022 satyavathi satyavathi 0202001WL0008441 00078 CNRB0000897 558 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6510 AP0202001_240422APB_FTO_29831 0202001000NRG23240420220465142 1153208397 24/04/2022 hemasundarao hemasundarao 0202001WL0008441 00078 CNRB0000897 372 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0202001_241122FTO_291517 0202001000NRG23241120223769849 7036592825 24/11/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0131873 00468 UBIN0819204 1542 09/12/2022 No Such Account
6512 AP0202001_260223APB_FTO_394979 0202001000NRG23250220234563800 0240614802 26/02/2023 Purnnaalu Purnnaalu 0202001WL192222 00089 CBIN0283365 1256 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6513 AP0202001_260223APB_FTO_394979 0202001000NRG23250220234563804 0240614533 26/02/2023 Chodi Seetha Chodi Seetha 0202001WL192222 00468 UBIN0805271 1256 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6514 AP0202001_260223APB_FTO_394979 0202001000NRG23250220234563814 0240614904 26/02/2023 Dhumbe Dhumbe 0202001WL192224 00089 CBIN0283365 1206 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6515 AP0202009_180522APB_FTO_54798 0202009000NRG23170520221379075 1639445461 18/05/2022 JAyamma JAyamma 0202009WL0020007 00684 APGV0002258 718 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 AP0202009_170622FTO_95143 0202009000NRG23170620222945021 N062201DE2EF51 17/06/2022 Penki chinnammi Penki chinnammi 0202009WL0039508 00468 UBIN0819174 1074 19/08/2022 No Such Account
6517 AP0202009_210123FTO_355257 0202009000NRG23190120233939094 8717314541 21/01/2023 APPA RAO APPA RAO 0202009WL0166397 00468 UBIN0819174 1250 13/02/2023 A/c Blocked or Frozen
6518 AP0202009_210123FTO_355257 0202009000NRG23190120233939095 8717314540 21/01/2023 VADADA LAXMI VADADA LAXMI 0202009WL0166397 00468 UBIN0819174 522 13/02/2023 A/c Blocked or Frozen
6519 AP0202009_210123FTO_355257 0202009000NRG23190120233939100 8717314552 21/01/2023 tirupathirao tirupathirao 0202009WL0166402 00468 UBIN0800341 603 13/02/2023 A/c Blocked or Frozen
6520 AP0202009_130922FTO_202858 0202009000NRG23130920223652915 6987215655 13/09/2022 Venkatarao Venkatarao 0202009WL0084877 00684 APGV0002268 1012 07/12/2022 No Such Account
6521 AP0202009_130922FTO_202858 0202009000NRG23130920223652916 6987215654 13/09/2022 Venkatarao Venkatarao 0202009WL0084877 00684 APGV0002268 1026 07/12/2022 No Such Account
6522 AP0202009_130922FTO_202858 0202009000NRG23130920223652917 6987215657 13/09/2022 Venkatarao Venkatarao 0202009WL0084877 00684 APGV0002268 497 07/12/2022 No Such Account
6523 AP0202009_130922FTO_202858 0202009000NRG23130920223652918 6987215658 13/09/2022 Venkatarao Venkatarao 0202009WL0084877 00684 APGV0002268 1154 07/12/2022 No Such Account
6524 AP0202009_130922FTO_202858 0202009000NRG23130920223652925 6987215659 13/09/2022 Venkatarao Venkatarao 0202009WL0084877 00684 APGV0002268 955 07/12/2022 No Such Account
6525 AP0202009_130922FTO_202858 0202009000NRG23130920223652926 6987215656 13/09/2022 Venkatarao Venkatarao 0202009WL0084877 00684 APGV0002268 1235 07/12/2022 No Such Account
6526 AP0202009_170422APB_FTO_19647 0202009000NRG23160420220079663 1438628611 17/04/2022 Pola Pola 0202009WL0003059 00684 APGV0002212 684 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 AP0202009_170422APB_FTO_19647 0202009000NRG23160420220081115 1438628781 17/04/2022 Vaasu Vaasu 0202009WL0003091 00684 APGV0002268 1008 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 AP0202009_160422FTO_19447 0202009000NRG23160420220084646 1203337491 16/04/2022 Kalaavati Kalaavati 0202009WL0003162 00468 UBIN0800341 979 13/05/2022 No Such Account
6529 AP0202009_170323APB_FTO_419562 0202009000NRG23170320235078425 0411678068 17/03/2023 Paidamma Paidamma 0202009WL204551 00468 UBIN0800341 223 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0202009_180522APB_FTO_54804 0202009000NRG23170520221378166 1639107575 18/05/2022 Tavitayya Tavitayya 0202009WL0019999 00684 APGV0002268 772 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 AP0202009_170622APB_FTO_93890 0202009000NRG23170620222910973 N062201DEEFF51 17/06/2022 prasad prasad 0202009WL0039171 00415 SBIN0000820 733 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 AP0202009_170622APB_FTO_93890 0202009000NRG23170620222915468 N062201DEE99D1 17/06/2022 tirupathirao tirupathirao 0202009WL0039194 00415 SBIN0014153 996 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 AP0202009_190123FTO_353377 0202009000NRG23180120233933140 8594986127 19/01/2023 Manikyam Manikyam 0202009WL0165438 00684 APGV0002268 1028 08/02/2023 No Such Account
6534 AP0202009_190123FTO_353377 0202009000NRG23190120233938693 8594986138 19/01/2023 pushpalatha pushpalatha 0202009WL0166325 00468 UBIN0800341 976 08/02/2023 A/c Blocked or Frozen
6535 AP0202009_190123FTO_353377 0202009000NRG23190120233938694 8594986137 19/01/2023 pushpalatha pushpalatha 0202009WL0166325 00468 UBIN0800341 497 08/02/2023 A/c Blocked or Frozen
6536 AP0202009_190123FTO_353377 0202009000NRG23190120233938695 8594986136 19/01/2023 pushpalatha pushpalatha 0202009WL0166325 00468 UBIN0800341 1009 08/02/2023 A/c Blocked or Frozen
6537 AP0202009_190123FTO_353377 0202009000NRG23190120233938696 8594986132 19/01/2023 padmavathi padmavathi 0202009WL0166325 00468 UBIN0800341 1187 08/02/2023 A/c Blocked or Frozen
6538 AP0202009_190123FTO_353377 0202009000NRG23190120233938697 8594986131 19/01/2023 padmavathi padmavathi 0202009WL0166325 00468 UBIN0800341 1139 08/02/2023 A/c Blocked or Frozen
6539 AP0202009_190123FTO_353377 0202009000NRG23190120233938698 8594986134 19/01/2023 padmavathi padmavathi 0202009WL0166325 00468 UBIN0800341 443 08/02/2023 A/c Blocked or Frozen
6540 AP0202009_190123FTO_353377 0202009000NRG23190120233938699 8594986133 19/01/2023 padmavathi padmavathi 0202009WL0166325 00468 UBIN0800341 1232 08/02/2023 A/c Blocked or Frozen
6541 AP0202009_190123FTO_353377 0202009000NRG23190120233938700 8594986130 19/01/2023 padmavathi padmavathi 0202009WL0166325 00468 UBIN0800341 1021 08/02/2023 A/c Blocked or Frozen
6542 AP0202009_190123FTO_353377 0202009000NRG23190120233938701 8594986129 19/01/2023 padmavathi padmavathi 0202009WL0166325 00468 UBIN0800341 1081 08/02/2023 A/c Blocked or Frozen
6543 AP0202009_190123FTO_353377 0202009000NRG23190120233938702 8594986128 19/01/2023 padmavathi padmavathi 0202009WL0166325 00468 UBIN0800341 1028 08/02/2023 A/c Blocked or Frozen
6544 AP0201014_120522APB_FTO_49660 0201014000NRG23120520220800106 1440663364 12/05/2022 Venkanna Venkanna 0201014WL0012581 00468 UBIN0817473 1214 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6545 AP0201014_120822APB_FTO_163410 0201014000NRG23120820223433953 4223211142 12/08/2022 Prahlaadu Prahlaadu 0201014WL0054834 00468 UBIN0817473 414 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6546 AP0201014_120822APB_FTO_163410 0201014000NRG23120820223433990 4223211080 12/08/2022 Sundaramma Sundaramma 0201014WL0054834 00468 UBIN0817473 414 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 AP0201014_120822APB_FTO_163410 0201014000NRG23120820223434040 4223211227 12/08/2022 Raajashekar Raajashekar 0201014WL0054834 00415 SBIN0006636 414 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 AP0201014_130622APB_FTO_85178 0201014000NRG23130620222420142 3344174702 13/06/2022 Sivakrishna Sivakrishna 0201014WL0030145 00468 UBIN0817473 1029 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6549 AP0201014_140223APB_FTO_381280 0201014000NRG23140220234117659 8950614130 14/02/2023 Krishnamurty Krishnamurty 0201014WL180615 00684 APGV0001131 1736 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 AP0201014_140223APB_FTO_381280 0201014000NRG23140220234123506 8950613831 14/02/2023 Punnai Punnai 0201014WL180790 00684 APGV0001131 1371 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 AP0201014_140223APB_FTO_381280 0201014000NRG23140220234152931 8950613823 14/02/2023 Manikanta Manikanta 0201014WL181528 00684 APGV0001131 1043 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 AP0201014_170522APB_FTO_54134 0201014000NRG23170520221002291 17/05/2022 Baalaraaju Baalaraaju 0201014WL0014683 00684 APGV0001176 441 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6553 AP0201014_170522APB_FTO_54134 0201014000NRG23170520221002314 17/05/2022 Naagini Naagini 0201014WL0014683 00684 APGV0001176 799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6554 AP0201014_170522APB_FTO_54134 0201014000NRG23170520221003839 17/05/2022 Lokesh Lokesh 0201014WL0014692 00415 SBIN0006636 838 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6555 AP0201014_170522APB_FTO_54134 0201014000NRG23170520221004353 17/05/2022 Buddu Buddu 0201014WL0014699 00684 APGV0001131 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6556 AP0201014_170522APB_FTO_54134 0201014000NRG23170520221004378 17/05/2022 Damodararao Damodararao 0201014WL0014699 00415 SBIN0006636 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 AP0201014_170522APB_FTO_54134 0201014000NRG23170520221004393 17/05/2022 Saraswati Saraswati 0201014WL0014699 00684 APGV0001131 515 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6558 AP0201014_211222APB_FTO_325603 0201014000NRG23191220223676104 8616001134 21/12/2022 Mrs.Baratamma Mrs.Baratamma 0201014WL0146942 00684 APGV0001176 903 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6559 AP0201014_200223APB_FTO_387523 0201014000NRG23200220234232158 0240013309 20/02/2023 Biddika Sundanni Biddika Sundanni 0201014WL184558 00684 APGV0001176 921 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6560 AP0201014_200522APB_FTO_57461 0201014000NRG23200520221121790 1649660854 20/05/2022 Suresh Suresh 0201014WL0016089 00415 SBIN0006636 726 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 AP0201014_200522APB_FTO_57461 0201014000NRG23200520221133903 1649661021 20/05/2022 Ramanamma Ramanamma 0201014WL0016222 00468 UBIN0817473 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6562 AP0201014_200522APB_FTO_57421 0201014000NRG23200520221133916 1649774256 20/05/2022 Mamata Mamata 0201014WL0016222 00468 UBIN0817473 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221561195 1968808927 20/05/2022 Samjeevaraavu Samjeevaraavu 0202001WL0021999 00089 CBIN0283365 200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6564 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221561216 1968808945 20/05/2022 Nirmala Nirmala 0202001WL0021999 00089 CBIN0283365 1000 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221561279 1968808199 20/05/2022 Sumalata Sumalata 0202001WL0021999 00089 CBIN0283365 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 AP0202001_200522APB_FTO_57892 0202001000NRG23200520221563722 1968808741 20/05/2022 Krishnaveni Krishnaveni 0202001WL0022061 00684 APGV0002227 940 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6567 AP0202001_200622FTO_98376 0202001000NRG23200620223027731 3338381254 20/06/2022 Mosuru Ramadevi Mosuru Ramadevi 0202001WL0040633 00468 UBIN0819204 759 26/07/2022 No Such Account
6568 AP0202001_221122APB_FTO_289624 0202001000NRG23211120223758613 7036459424 22/11/2022 Dumbe Dumbe 0202001WL0128891 00089 CBIN0283365 600 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6569 AP0202001_221122APB_FTO_289624 0202001000NRG23211120223758660 7036459325 22/11/2022 BIDDIKA BALARAM BIDDIKA BALARAM 0202001WL0128894 00078 CNRB0000897 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 AP0202001_230422FTO_27759 0202001000NRG23220420220287079 1108885184 23/04/2022 mailaa mailaa 0202001WL0006558 00684 APGV0002257 800 11/05/2022 No Such Account
6571 AP0202001_240622APB_FTO_105750 0202001000NRG23230620223156828 N0622031FC7E61 24/06/2022 GOWTHAMI GOWTHAMI 0202001WL0042297 00415 SBIN0000895 1050 18/08/2022 A/c Blocked or Frozen
6572 AP0202001_240622APB_FTO_105750 0202001000NRG23230620223166030 N0622031FC88D1 24/06/2022 Lohidaasu Lohidaasu 0202001WL0042541 00468 UBIN0819204 837 18/08/2022 Aadhaar Number not Mapped to Account Number
6573 AP0202001_240622APB_FTO_105750 0202001000NRG23230620223166185 N0622031FC7E51 24/06/2022 Venkata ramana Venkata ramana 0202001WL0042541 00415 SBIN0000895 837 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 AP0202001_240622APB_FTO_105750 0202001000NRG23230620223166194 N0622031FC8051 24/06/2022 Gouramma Gouramma 0202001WL0042541 00089 CBIN0283365 1256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 AP0202001_240622APB_FTO_105750 0202001000NRG23230620223166230 N0622031FC3D01 24/06/2022 Gourusetti Gourusetti 0202001WL0042541 00468 UBIN0804231 1256 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6576 AP0202001_240622APB_FTO_105750 0202001000NRG23230620223166342 N0622031FC80F1 24/06/2022 shivaramakrishna shivaramakrishna 0202001WL0042541 00415 SBIN0000895 1046 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6577 AP0202001_231222FTO_327768 0202001000NRG23231220223841675 8617192467 23/12/2022 Bhaavani Bhaavani 0202001WL0150465 00684 APGV0002227 1542 09/02/2023 Account closed
6578 AP0202001_231222FTO_327768 0202001000NRG23231220223841691 8617192497 23/12/2022 Laxmana Rao Laxmana Rao 0202001WL0150473 00468 UBIN0819204 1542 09/02/2023 No Such Account
6579 AP0202001_231222FTO_327768 0202001000NRG23231220223841736 8617192489 23/12/2022 Manmadarao Manmadarao 0202001WL0150489 00468 UBIN0819204 1542 09/02/2023 No Such Account
6580 AP0202001_240422APB_FTO_29871 0202001000NRG23240420220470317 1153402217 24/04/2022 Samkarraavu Samkarraavu 0202001WL0008488 00684 APGV0002220 449 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6581 AP0202001_240422APB_FTO_29871 0202001000NRG23240420220470319 1153402351 24/04/2022 Raamaaraavu Raamaaraavu 0202001WL0008488 00152 HDFC0002195 916 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 AP0202001_240622APB_FTO_105750 0202001000NRG23240620223174550 N0622031FC8261 24/06/2022 krishna rao krishna rao 0202001WL0042669 00415 SBIN0000895 1080 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6583 AP0202001_240622APB_FTO_105750 0202001000NRG23240620223174561 N0622031FC3C41 24/06/2022 Savitramma Savitramma 0202001WL0042669 00468 UBIN0804231 1080 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6584 AP0201014_200522APB_FTO_57461 0201014000NRG23200520221133928 1649660931 20/05/2022 Trinaadh Trinaadh 0201014WL0016222 00415 SBIN0006636 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6585 AP0201014_200522APB_FTO_57461 0201014000NRG23200520221133952 1649661036 20/05/2022 Mohan Mohan 0201014WL0016222 00468 UBIN0817473 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6586 AP0201014_200522APB_FTO_57421 0201014000NRG23200520221133969 1649774234 20/05/2022 Jyothi Jyothi 0201014WL0016222 00468 UBIN0817473 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 AP0201014_200522APB_FTO_57421 0201014000NRG23200520221134802 1649774323 20/05/2022 Ramalakshmi Ramalakshmi 0201014WL0016225 00468 UBIN0817473 787 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 AP0201014_200522APB_FTO_57461 0201014000NRG23200520221136071 1649661265 20/05/2022 Mohanarao Mohanarao 0201014WL0016242 00684 APGV0001176 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 AP0201014_200522APB_FTO_57421 0201014000NRG23200520221136638 1649774232 20/05/2022 Naagaraju Naagaraju 0201014WL0016246 00468 UBIN0817473 798 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6590 AP0201014_211222APB_FTO_325603 0201014000NRG23201220223683723 8616000774 21/12/2022 Krishnarao Krishnarao 0201014WL0148098 00468 UBIN0817473 1216 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6591 AP0201014_211222FTO_325599 0201014000NRG23201220223683789 8617196291 21/12/2022 PRABALU PRABALU 0201014WL0148098 00684 APGV0001176 1216 09/02/2023 Account closed
6592 AP0201014_211222APB_FTO_325603 0201014000NRG23201220223683852 8616001170 21/12/2022 Turangi Satyam Turangi Satyam 0201014WL0148101 00684 APGV0001131 1012 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6593 AP0201014_211222APB_FTO_325603 0201014000NRG23201220223686387 8616000982 21/12/2022 Saraswati Saraswati 0201014WL0148371 00684 APGV0001176 184 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 AP0201014_210323APB_FTO_423360 0201014000NRG23210320234949695 0409764336 21/03/2023 CHINTADA NAGAMMA CHINTADA NAGAMMA 0201014WL202449 00468 UBIN0817473 662 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6595 AP0201014_240323APB_FTO_428116 0201014000NRG23240320235003332 0409718046 24/03/2023 RAGANA TIRUPATHI RAGANA TIRUPATHI 0201014WL203609 00468 UBIN0817473 233 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6596 AP0201014_240323APB_FTO_428116 0201014000NRG23240320235004677 0409718542 24/03/2023 ATTIKOTTURU JAYAKRISHNA ATTIKOTTURU JAYAKRISHNA 0201014WL203627 00684 APGV0001176 220 01/04/2023 Aadhaar Number not Mapped to Account Number
6597 AP0201014_240323APB_FTO_428116 0201014000NRG23240320235004861 0409718208 24/03/2023 Karuvulu Pinninti Karuvulu Pinninti 0201014WL203627 00684 APGV0001105 440 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6598 AP0201014_240323APB_FTO_428116 0201014000NRG23240320235019749 0409718165 24/03/2023 laxman murthy Konagorri laxman murthy Konagorri 0201014WL204046 00415 SBIN0006636 1210 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6599 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220239716 1153397845 24/04/2022 Vijaya Vijaya 0201014WL0005503 00684 APGV0001105 576 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6600 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220243556 1153397819 24/04/2022 Saayamma Saayamma 0201014WL0005570 00684 APGV0001176 704 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6601 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220246776 1153397745 24/04/2022 Rajini Rajini 0201014WL0005606 00684 APGV0001176 532 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6602 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220246792 1153398468 24/04/2022 Baalaraaju Baalaraaju 0201014WL0005606 00684 APGV0001176 443 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6603 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220246806 1153397882 24/04/2022 Jyoti Jyoti 0201014WL0005606 00684 APGV0001176 532 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6604 AP0202009_190422APB_FTO_21687 0202009000NRG23190420220139675 1201080508 19/04/2022 Yellayya Yellayya 0202009WL0004193 00684 APGV0002268 721 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 AP0202009_190922FTO_210268 0202009000NRG23190920223664751 6916431799 19/09/2022 annamnaidu annamnaidu 0202009WL0088927 00691 IPOS0000001 1025 05/12/2022 No Such Account
6606 AP0202009_190922FTO_210268 0202009000NRG23190920223664752 6916431797 19/09/2022 annamnaidu annamnaidu 0202009WL0088927 00691 IPOS0000001 970 05/12/2022 No Such Account
6607 AP0202009_190922FTO_210268 0202009000NRG23190920223664753 6916431798 19/09/2022 annamnaidu annamnaidu 0202009WL0088927 00691 IPOS0000001 971 05/12/2022 No Such Account
6608 AP0202009_190922FTO_210268 0202009000NRG23190920223664754 6916431801 19/09/2022 annamnaidu annamnaidu 0202009WL0088927 00691 IPOS0000001 852 05/12/2022 No Such Account
6609 AP0202009_190922FTO_210268 0202009000NRG23190920223664755 6916431800 19/09/2022 annamnaidu annamnaidu 0202009WL0088927 00691 IPOS0000001 1254 05/12/2022 No Such Account
6610 AP0202009_190922FTO_210268 0202009000NRG23190920223664987 6916431823 19/09/2022 Paaramma Paaramma 0202009WL0088996 00468 UBIN0819174 817 05/12/2022 Account closed
6611 AP0202009_190922FTO_210268 0202009000NRG23190920223665411 6916431825 19/09/2022 satyamnaayudu satyamnaayudu 0202009WL0089126 00468 UBIN0823465 771 05/12/2022 Account closed
6612 AP0202009_190922FTO_210268 0202009000NRG23190920223665413 6916431824 19/09/2022 Simhachalam Simhachalam 0202009WL0089126 00468 UBIN0823465 415 05/12/2022 No Such Account
6613 AP0202009_220622FTO_101039 0202009000NRG23210620223079168 N062202C390871 22/06/2022 naresh naresh 0202009WL0041270 00684 APGV0002268 731 19/08/2022 No Such Account
6614 AP0202009_220622FTO_101039 0202009000NRG23210620223086251 N062202C390701 22/06/2022 ramana ramana 0202009WL0041350 00684 APGV0002258 857 19/08/2022 No Such Account
6615 AP0202009_240422APB_FTO_28692 0202009000NRG23220420220267260 1243907119 24/04/2022 Pola Pola 0202009WL0006234 00684 APGV0002212 1009 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 AP0202009_220622FTO_101039 0202009000NRG23220620223110170 N062202C3908B1 22/06/2022 Naaraayanamma Naaraayanamma 0202009WL0041537 00684 APGV0002274 1198 19/08/2022 No Such Account
6617 AP0202009_220622FTO_101039 0202009000NRG23220620223113735 N062202C390731 22/06/2022 Surinaayudu Surinaayudu 0202009WL0041576 00684 APGV0002268 1029 19/08/2022 Account closed
6618 AP0202009_220622FTO_101039 0202009000NRG23220620223114020 N062202C3908C1 22/06/2022 venkataramana venkataramana 0202009WL0041579 00684 APGV0002274 1324 19/08/2022 No Such Account
6619 AP0202009_220622FTO_101039 0202009000NRG23220620223114477 N062202C390861 22/06/2022 Lakshumnaidu Lakshumnaidu 0202009WL0041579 00684 APGV0002268 1324 19/08/2022 No Such Account
6620 AP0202009_220622APB_FTO_101771 0202009000NRG23220620223133890 3342184458 22/06/2022 Satyavati Satyavati 0202009WL0041867 00468 UBIN0800341 511 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6621 AP0202009_230323APB_FTO_426454 0202009000NRG23230320235238694 0411327370 23/03/2023 Simhachalam Simhachalam 0202009WL208150 00468 UBIN0823465 210 01/04/2023 Aadhaar Number not Mapped to Account Number
6622 AP0202009_230323APB_FTO_426454 0202009000NRG23230320235238758 0411327286 23/03/2023 Paalinaayudu Paalinaayudu 0202009WL208150 00468 UBIN0800341 1050 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 AP0202009_230323APB_FTO_426454 0202009000NRG23230320235238827 0411327403 23/03/2023 paarvatamma paarvatamma 0202009WL208150 00415 SBIN0018827 1050 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 AP0202009_270422APB_FTO_32579 0202009000NRG23240420220435432 1424658185 27/04/2022 PARVATHI PARVATHI 0202009WL0008160 00684 APGV0002268 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 AP0202009_240522FTO_61242 0202009000NRG23240520221745543 2072781264 24/05/2022 mariayadasu mariayadasu 0202009WL0024275 00684 APGV0002268 717 07/06/2022 Account closed
6626 AP0202009_240522FTO_61242 0202009000NRG23240520221763853 2072781372 24/05/2022 vanajashi vanajashi 0202009WL0024431 00468 UBIN0800341 1010 07/06/2022 No Such Account
6627 AP0202009_240522FTO_61242 0202009000NRG23240520221764013 2072781256 24/05/2022 Raamaaraavu Raamaaraavu 0202009WL0024431 00684 APGV0002268 1010 07/06/2022 No Such Account
6628 AP0202001_200422APB_FTO_23598 0202001000NRG23200420220223357 1201084210 20/04/2022 Shanmukharaavu Shanmukharaavu 0202001WL0005279 00415 SBIN0001848 250 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6629 AP0202001_200422APB_FTO_23598 0202001000NRG23200420220223384 1201084275 20/04/2022 balaram naidu balaram naidu 0202001WL0005279 00078 CNRB0005325 250 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 AP0202001_200422APB_FTO_23598 0202001000NRG23200420220223424 1201084024 20/04/2022 satyavathi satyavathi 0202001WL0005279 00078 CNRB0000897 250 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6631 AP0202001_200422APB_FTO_23598 0202001000NRG23200420220223463 1201084038 20/04/2022 hemasundarao hemasundarao 0202001WL0005279 00078 CNRB0000897 250 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223021652 3337411901 20/06/2022 leelavathi leelavathi 0202001WL0040574 00415 SBIN0001848 750 27/07/2022 Participant not mapped to the product
6633 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223021654 3337411728 20/06/2022 Baarati Baarati 0202001WL0040574 00468 UBIN0804231 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6634 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223021754 3337411875 20/06/2022 Appalanaayudu Appalanaayudu 0202001WL0040574 00089 CBIN0283365 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223021804 3337412021 20/06/2022 Grouamma Grouamma 0202001WL0040574 00468 UBIN0913952 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223021825 3337411942 20/06/2022 simhachalam simhachalam 0202001WL0040574 00415 SBIN0000895 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223021893 3337412090 20/06/2022 Gouramma Gouramma 0202001WL0040574 00089 CBIN0283365 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6638 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223027003 3337411858 20/06/2022 Sankarao Sankarao 0202001WL0040627 00415 SBIN0009502 625 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6639 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223027022 3337412267 20/06/2022 Trinaada Trinaada 0202001WL0040627 00415 SBIN0009502 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6640 AP0202001_200622APB_FTO_98372 0202001000NRG23200620223028387 3337412050 20/06/2022 Krishnaveni Krishnaveni 0202001WL0040642 00684 APGV0002227 609 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6641 AP0202001_210323APB_FTO_424549 0202001000NRG23210320235196795 0408354032 21/03/2023 ANITA ANITA 0202001WL207147 00684 APGV0002227 454 12/04/2023 Aadhaar Number not Mapped to Account Number
6642 AP0202001_210323APB_FTO_424549 0202001000NRG23210320235217541 0408353795 21/03/2023 Ravanamma Ravanamma 0202001WL207550 00468 UBIN0819204 422 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 AP0202001_220123APB_FTO_355551 0202001000NRG23220120233944519 8615779114 22/01/2023 Dumbe Dumbe 0202001WL0168137 00089 CBIN0283365 800 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6644 AP0202001_220123APB_FTO_355551 0202001000NRG23220120233944573 8615779111 22/01/2023 Purnnaalu Purnnaalu 0202001WL0168140 00089 CBIN0283365 615 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6645 AP0202001_230422APB_FTO_28655 0202001000NRG23230420220338700 1109851855 23/04/2022 Simhaachalam Simhaachalam 0202001WL0007192 00468 UBIN0821098 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6646 AP0202001_230422APB_FTO_28655 0202001000NRG23230420220339711 1109852108 23/04/2022 naagamani naagamani 0202001WL0007206 00415 SBIN0000895 577 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 AP0202001_230422APB_FTO_28655 0202001000NRG23230420220339734 1109851916 23/04/2022 Ramanaa Ramanaa 0202001WL0007206 00468 UBIN0557340 346 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 AP0202009_130622FTO_85587 0202009000NRG23130620222699124 N062201DE2E6B1 13/06/2022 gowramma gowramma 0202009WL0036403 00684 APGV0002268 1135 19/08/2022 No Such Account
6649 AP0202009_130622FTO_85587 0202009000NRG23130620222699181 N062201DE2E5C1 13/06/2022 Mahalakshmi Mahalakshmi 0202009WL0036404 00684 APGV0002268 1187 19/08/2022 No Such Account
6650 AP0202009_130622FTO_85587 0202009000NRG23130620222699267 N062201DE2E8C1 13/06/2022 padmavathi padmavathi 0202009WL0036404 00468 UBIN0800341 1187 19/08/2022 A/c Blocked or Frozen
6651 AP0202009_130622FTO_85587 0202009000NRG23130620222699292 N062201DE2E5B1 13/06/2022 Samkararaavu Samkararaavu 0202009WL0036404 00684 APGV0002268 1187 19/08/2022 No Such Account
6652 AP0202009_130622FTO_85587 0202009000NRG23130620222699466 N062201DE2E791 13/06/2022 Geeta Geeta 0202009WL0036404 00684 APGV0002268 1187 19/08/2022 No Such Account
6653 AP0202009_130622FTO_85587 0202009000NRG23130620222714564 N062201DE2E5A1 13/06/2022 Jayamma Jayamma 0202009WL0036621 00684 APGV0002266 1200 19/08/2022 No Such Account
6654 AP0202009_190422APB_FTO_21529 0202009000NRG23160420220095555 1201797090 19/04/2022 ramu ramu 0202009WL0003418 00468 UBIN0800341 332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 AP0202009_170622FTO_93709 0202009000NRG23170620222902617 N062201DE37D11 17/06/2022 Paidayya Paidayya 0202009WL0039071 00684 APGV0002268 721 19/08/2022 No Such Account
6656 AP0202009_170622FTO_93709 0202009000NRG23170620222902685 N062201DE37CD1 17/06/2022 Ravi Ravi 0202009WL0039071 00684 APGV0002268 721 19/08/2022 Account closed
6657 AP0202009_170622APB_FTO_95115 0202009000NRG23170620222941897 3343432835 17/06/2022 Paarayya Paarayya 0202009WL0039463 00468 UBIN0800341 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6658 AP0202009_170622APB_FTO_95115 0202009000NRG23170620222944980 3343433051 17/06/2022 ravi ravi 0202009WL0039508 00415 SBIN0014153 1074 11/08/2022 A/c Blocked or Frozen
6659 AP0202009_180622APB_FTO_96818 0202009000NRG23180620222998832 N062201DE5AE11 18/06/2022 chinammudu chinammudu 0202009WL0040263 00468 UBIN0800341 1112 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6660 AP0202009_180622APB_FTO_96818 0202009000NRG23180620222998929 N062201DE5B111 18/06/2022 Paidamma Paidamma 0202009WL0040264 00468 UBIN0800341 974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 AP0202009_200522APB_FTO_57623 0202009000NRG23200520221490635 1700411120 20/05/2022 Simalamma Simalamma 0202009WL0021367 00468 UBIN0800341 811 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6662 AP0202009_200522APB_FTO_57327 0202009000NRG23200520221507527 1649323603 20/05/2022 Vaasudevaraavu Vaasudevaraavu 0202009WL0021509 00468 UBIN0800341 400 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6663 AP0202009_200522APB_FTO_57327 0202009000NRG23200520221507538 1649323661 20/05/2022 Simhaacalam Simhaacalam 0202009WL0021509 00684 APGV0002268 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 AP0202009_200522APB_FTO_57327 0202009000NRG23200520221507629 1649323752 20/05/2022 Satyavati Satyavati 0202009WL0021509 00468 UBIN0800341 400 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6665 AP0202009_200522APB_FTO_57623 0202009000NRG23200520221545736 1700411275 20/05/2022 Daalayya Daalayya 0202009WL0021833 00684 APGV0002268 891 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6666 AP0202009_220522APB_FTO_59171 0202009000NRG23210520221622813 1979398713 22/05/2022 pushpalatha pushpalatha 0202009WL0022843 00468 UBIN0800341 497 06/06/2022 A/c Blocked or Frozen
6667 AP0202009_210522APB_FTO_58981 0202009000NRG23210520221629184 1979239005 21/05/2022 APPA RAO APPA RAO 0202009WL0022916 00468 UBIN0819174 1250 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 AP0202009_220522FTO_59202 0202009000NRG23210520221630283 1978943445 22/05/2022 Penki chinnammi Penki chinnammi 0202009WL0022919 00468 UBIN0819174 897 06/06/2022 No Such Account
6669 AP0202009_220622APB_FTO_101082 0202009000NRG23220620223114784 3342486613 22/06/2022 ramudamma ramudamma 0202009WL0041579 00684 APGV0002268 1324 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6670 AP0202009_270422APB_FTO_32568 0202009000NRG23240420220437480 1243315788 27/04/2022 lakshmi lakshmi 0202009WL0008174 00684 APGV0002268 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 AP0202001_230422APB_FTO_28655 0202001000NRG23230420220339798 1109852107 23/04/2022 Suseela Suseela 0202001WL0007206 00415 SBIN0000895 577 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 AP0202001_230422APB_FTO_28655 0202001000NRG23230420220340972 1109851937 23/04/2022 Lakshmi Lakshmi 0202001WL0007235 00415 SBIN0021005 953 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 AP0202001_240622FTO_105729 0202001000NRG23230620223159579 N0622031F88B81 24/06/2022 meenakshi meenakshi 0202001WL0042371 00468 UBIN0821098 900 18/08/2022 A/c Blocked or Frozen
6674 AP0202001_240622FTO_105729 0202001000NRG23230620223159968 N0622031F88C31 24/06/2022 vavilapalli gayatri vavilapalli gayatri 0202001WL0042388 00468 UBIN0806153 1100 18/08/2022 No Such Account
6675 AP0202001_240622FTO_105729 0202001000NRG23230620223164190 N0622031F87811 24/06/2022 lakshmi lakshmi 0202001WL0042500 00684 APGV0002273 600 18/08/2022 No Such Account
6676 AP0202001_240622FTO_105729 0202001000NRG23230620223164332 N0622031F889D1 24/06/2022 ADINARAYANAA ADINARAYANAA 0202001WL0042504 00468 UBIN0913952 1200 18/08/2022 No Such Account
6677 AP0202001_240622APB_FTO_105771 0202001000NRG23230620223166187 N0622031F9DC21 24/06/2022 kishor kishor 0202001WL0042541 00415 SBIN0001848 837 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6678 AP0202001_241122APB_FTO_291520 0202001000NRG23231120223767071 7036659666 24/11/2022 Sugunamma Sugunamma 0202001WL0131048 00168 ICIC0003956 1542 09/12/2022 Participant not mapped to the product
6679 AP0202001_231222FTO_327193 0202001000NRG23231220223840799 8617192304 23/12/2022 SANGAMESH SANGAMESH 0202001WL0150274 00468 UBIN0819204 1028 09/02/2023 A/c Blocked or Frozen
6680 AP0202001_250323APB_FTO_429326 0202001000NRG23240320235273158 0509711741 25/03/2023 Mr.Kottada China Babu Mr.Kottada China Babu 0202001WL208779 00415 SBIN0000895 1470 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 AP0202001_250323APB_FTO_429326 0202001000NRG23240320235273182 0509711599 25/03/2023 V Krishnaveni V Krishnaveni 0202001WL208781 00691 IPOS0000001 1200 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6682 AP0202001_250522FTO_61918 0202001000NRG23250520221803377 2027356958 25/05/2022 ADINARAYANAA ADINARAYANAA 0202001WL0024954 00468 UBIN0913952 1080 06/06/2022 No Such Account
6683 AP0202001_270522APB_FTO_64151 0202001000NRG23260520221840554 3332931330 27/05/2022 JAGADESH JAGADESH 0202001WL0025466 00114 APBL0002009 220 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6684 AP0202001_270522APB_FTO_64151 0202001000NRG23260520221843521 3332931822 27/05/2022 GOWTHAMI GOWTHAMI 0202001WL0025555 00415 SBIN0000895 801 11/08/2022 A/c Blocked or Frozen
6685 AP0202001_270522APB_FTO_64151 0202001000NRG23260520221843538 3332931821 27/05/2022 Venkata ramana Venkata ramana 0202001WL0025555 00415 SBIN0000895 807 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 AP0202001_270522APB_FTO_64151 0202001000NRG23260520221844034 3332931396 27/05/2022 shekhar shekhar 0202001WL0025560 00468 UBIN0913952 611 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6687 AP0202001_270522APB_FTO_64151 0202001000NRG23270520221900818 3332931400 27/05/2022 Sanyaasi Sanyaasi 0202001WL0026290 00468 UBIN0819204 625 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6688 AP0202001_270522APB_FTO_64151 0202001000NRG23270520221903594 3332931691 27/05/2022 Krishnaveni Krishnaveni 0202001WL0026316 00684 APGV0002227 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6689 AP0202001_270622APB_FTO_109860 0202001000NRG23270620223274236 N062203B9FA121 27/06/2022 Suryanaarayana Suryanaarayana 0202001WL0044163 00415 SBIN0009502 1206 17/08/2022 KYC Documents Pending
6690 AP0202001_270622APB_FTO_109860 0202001000NRG23270620223274355 N062203B9FBEF1 27/06/2022 Raaju Raaju 0202001WL0044171 00684 APGV0002227 966 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 AP0202001_270622APB_FTO_109860 0202001000NRG23270620223274459 N062203B9FAD51 27/06/2022 Vemkati Vemkati 0202001WL0044173 00468 UBIN0819204 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6692 AP0202001_270622APB_FTO_109860 0202001000NRG23270620223275396 N062203B9FB651 27/06/2022 Krishnaveni Krishnaveni 0202001WL0044185 00684 APGV0002227 485 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6693 AP0201014_160622APB_FTO_92303 0201014000NRG23160620222593001 16/06/2022 Tirupatirao Tirupatirao 0201014WL0032476 00468 UBIN0817473 1207 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6694 AP0201014_160622APB_FTO_92303 0201014000NRG23160620222595698 16/06/2022 laxman murthy laxman murthy 0201014WL0032522 00415 SBIN0006636 950 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6695 AP0201014_160622APB_FTO_92303 0201014000NRG23160620222596982 16/06/2022 Lakshmi Lakshmi 0201014WL0032539 00684 APGV0001176 1212 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 AP0201014_160622APB_FTO_92303 0201014000NRG23160620222598439 16/06/2022 Budi Budi 0201014WL0032571 00468 UBIN0817473 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6697 AP0201014_160622APB_FTO_92293 0201014000NRG23160620222601040 3344139649 16/06/2022 Nagamani Nagamani 0201014WL0032618 00468 UBIN0817473 1177 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 AP0201014_160622APB_FTO_92293 0201014000NRG23160620222604210 3344139719 16/06/2022 Kumari Kumari 0201014WL0032665 00415 SBIN0006636 1176 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 AP0201014_160622APB_FTO_92497 0201014000NRG23160620222613568 16/06/2022 Minnaarao Minnaarao 0201014WL0032783 00684 APGV0001176 990 19/08/2022 Aadhaar Number not Mapped to Account Number
6700 AP0201014_170323APB_FTO_419753 0201014000NRG23170320234809500 0408811758 17/03/2023 KEVATI PRAHLADU KEVATI PRAHLADU 0201014WL199620 00468 UBIN0817473 1090 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6701 AP0201014_170323APB_FTO_419753 0201014000NRG23170320234824902 0408812021 17/03/2023 sattimamma sattimamma 0201014WL199883 00684 APGV0001176 216 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 AP0201014_170323APB_FTO_419753 0201014000NRG23170320234833730 0408811783 17/03/2023 Nagamani Nagamani 0201014WL200034 00468 UBIN0817473 1224 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 AP0201014_230223APB_FTO_390981 0201014000NRG23230220234321637 0239587451 23/02/2023 PATRO MURALI PATRO MURALI 0201014WL187506 00415 SBIN0006636 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 AP0201014_240522APB_FTO_60935 0201014000NRG23230520221284537 2024335079 24/05/2022 Mrs.V Jayyamma Mrs.V Jayyamma 0201014WL0017688 00684 APGV0001131 901 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 AP0201014_240522APB_FTO_60935 0201014000NRG23240520221305579 2024334730 24/05/2022 Mariyamma Mariyamma 0201014WL0017926 00684 APGV0001131 1110 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 AP0201014_240522APB_FTO_60935 0201014000NRG23240520221305600 2024335188 24/05/2022 Dandaasi Dandaasi 0201014WL0017926 00684 APGV0001131 1110 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6707 AP0201014_240522APB_FTO_60935 0201014000NRG23240520221305607 2024335173 24/05/2022 Bushi Bushi 0201014WL0017926 00684 APGV0001131 1110 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 AP0201014_240522APB_FTO_60935 0201014000NRG23240520221309159 2024334772 24/05/2022 Jayasri Jayasri 0201014WL0017965 00684 APGV0001131 1210 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 AP0201014_240522APB_FTO_60935 0201014000NRG23240520221319461 2024334677 24/05/2022 Lakshmanarao Lakshmanarao 0201014WL0018079 00114 APBL0001005 947 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 AP0201014_250323APB_FTO_429230 0201014000NRG23250320235032726 0513023826 25/03/2023 Nagamani Nagamani 0201014WL204336 00468 UBIN0817473 665 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 AP0201014_260522APB_FTO_62987 0201014000NRG23260520221419242 2071524554 26/05/2022 Mamata Mamata 0201014WL0019215 00468 UBIN0817473 1140 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 AP0202009_270422APB_FTO_32684 0202009000NRG23240420220466637 1243377229 27/04/2022 Ramanamma Ramanamma 0202009WL0008458 00684 APGV0002268 899 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 AP0202009_270422APB_FTO_32684 0202009000NRG23240420220466676 1243377190 27/04/2022 Rambabu Rambabu 0202009WL0008458 00684 APGV0002258 899 15/05/2022 A/c Blocked or Frozen
6714 AP0202009_270422APB_FTO_32684 0202009000NRG23240420220466692 1243376706 27/04/2022 chinnammaDU chinnammaDU 0202009WL0008458 00684 APGV0002268 599 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6715 AP0202009_270422APB_FTO_32684 0202009000NRG23240420220477744 1243377331 27/04/2022 Jayalakshmi Jayalakshmi 0202009WL0008590 00684 APGV0002268 1208 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 AP0202009_240522APB_FTO_61274 0202009000NRG23240520221745169 2024184538 24/05/2022 Vaasudevaraavu Vaasudevaraavu 0202009WL0024275 00468 UBIN0800341 478 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6717 AP0202009_240522APB_FTO_61274 0202009000NRG23240520221745180 2024184971 24/05/2022 Simhaacalam Simhaacalam 0202009WL0024275 00684 APGV0002268 717 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 AP0202009_240522APB_FTO_61274 0202009000NRG23240520221745195 2024184657 24/05/2022 Kalaavati Kalaavati 0202009WL0024275 00468 UBIN0800341 717 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6719 AP0202009_240522APB_FTO_61274 0202009000NRG23240520221745292 2024184478 24/05/2022 Satyavati Satyavati 0202009WL0024275 00468 UBIN0800341 717 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6720 AP0202009_240522APB_FTO_61274 0202009000NRG23240520221764102 2024184681 24/05/2022 sandhya sandhya 0202009WL0024431 00468 UBIN0800341 1010 06/06/2022 A/c Blocked or Frozen
6721 AP0202009_250323APB_FTO_429797 0202009000NRG23250320235284578 0509577188 25/03/2023 lakshmi lakshmi 0202009WL209022 00684 APGV0002268 239 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 AP0202009_250323APB_FTO_429797 0202009000NRG23250320235287192 0509576885 25/03/2023 Appaaraavu Appaaraavu 0202009WL209075 00468 UBIN0819174 615 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 AP0202009_270422APB_FTO_32684 0202009000NRG23260420220524705 1243376891 27/04/2022 achyyamma achyyamma 0202009WL0009431 00684 APGV0002268 906 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6724 AP0202009_270422APB_FTO_32684 0202009000NRG23260420220524706 1243377213 27/04/2022 sangameswarao sangameswarao 0202009WL0009431 00684 APGV0002268 453 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6725 AP0202009_270422APB_FTO_32684 0202009000NRG23260420220524922 1243377132 27/04/2022 MEena MEena 0202009WL0009433 00684 APGV0002258 899 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 AP0202009_270422APB_FTO_32568 0202009000NRG23260420220528688 1243315344 27/04/2022 Kalaavati Kalaavati 0202009WL0009489 00468 UBIN0800341 891 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6727 AP0202009_270422APB_FTO_32757 0202009000NRG23260420220530891 1243262916 27/04/2022 Sattemma Sattemma 0202009WL0009525 00468 UBIN0800341 745 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6728 AP0202009_280323APB_FTO_436973 0202009000NRG23270320235319658 0528713549 28/03/2023 Daalayya Daalayya 0202009WL209981 00684 APGV0002268 840 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6729 AP0202009_280323APB_FTO_437000 0202009000NRG23280320235362720 0528702372 28/03/2023 Jagannaadharaavu Jagannaadharaavu 0202009WL210753 00684 APGV0002268 163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 AP0202009_280522FTO_66086 0202009000NRG23280520221939960 28/05/2022 Mahalakshmi Mahalakshmi 0202009WL0026816 00684 APGV0002268 1028 18/08/2022 No Such Account
6731 AP0202009_280522FTO_66086 0202009000NRG23280520221940042 28/05/2022 padmavathi padmavathi 0202009WL0026816 00468 UBIN0800341 1028 18/08/2022 A/c Blocked or Frozen
6732 AP0202001_230422FTO_28650 0202001000NRG23230420220322114 1108048097 23/04/2022 Gandarapu Jhansi Rani Gandarapu Jhansi Rani 0202001WL0007025 00468 UBIN0819204 752 11/05/2022 A/c Blocked or Frozen
6733 AP0202001_240422APB_FTO_29554 0202001000NRG23240420220368939 1243754509 24/04/2022 Lakshmi Lakshmi 0202001WL0007554 00415 SBIN0021005 349 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 AP0202001_240422APB_FTO_29554 0202001000NRG23240420220373401 1243754255 24/04/2022 Savitramma Savitramma 0202001WL0007590 00468 UBIN0804231 440 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6735 AP0202001_240422APB_FTO_29500 0202001000NRG23240420220373835 1152811950 24/04/2022 polamma polamma 0202001WL0007594 00684 APGV0002227 804 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 AP0202001_240422APB_FTO_29500 0202001000NRG23240420220382112 1152812393 24/04/2022 Satyannaaraayana Satyannaaraayana 0202001WL0007701 00415 SBIN0000895 600 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 AP0202001_240422APB_FTO_29500 0202001000NRG23240420220382232 1152811981 24/04/2022 Kalaavati Kalaavati 0202001WL0007701 00415 SBIN0002752 600 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6738 AP0202001_240422APB_FTO_29500 0202001000NRG23240420220382258 1152811930 24/04/2022 Paarvati Paarvati 0202001WL0007701 00415 SBIN0001848 600 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 AP0202001_240422APB_FTO_29554 0202001000NRG23240420220402152 1243754699 24/04/2022 Chinnamnaayudu Chinnamnaayudu 0202001WL0007891 00415 SBIN0000895 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 AP0202001_240422APB_FTO_29554 0202001000NRG23240420220404430 1243754309 24/04/2022 SUNDRU SUNDRU 0202001WL0007904 00468 UBIN0819204 602 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6741 AP0202001_240422APB_FTO_29554 0202001000NRG23240420220416917 1243754681 24/04/2022 Durgammaa Durgammaa 0202001WL0007995 00415 SBIN0001848 651 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6742 AP0202001_260422APB_FTO_31726 0202001000NRG23250420220495165 1243522797 26/04/2022 Divudamma Divudamma 0202001WL0008812 00684 APGV0002227 1282 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6743 AP0202001_260422APB_FTO_31726 0202001000NRG23260420220521432 1243523021 26/04/2022 raaji raaji 0202001WL0009361 00468 UBIN0819204 754 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 AP0202001_260422APB_FTO_31726 0202001000NRG23260420220521442 1243523132 26/04/2022 Trinaadamma Trinaadamma 0202001WL0009361 00089 CBIN0283365 452 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6745 AP0202001_260422APB_FTO_31726 0202001000NRG23260420220521921 1243523355 26/04/2022 SANKARARAO SANKARARAO 0202001WL0009371 00415 SBIN0009502 660 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6746 AP0202001_260422APB_FTO_31726 0202001000NRG23260420220522706 1243522938 26/04/2022 ravanamma ravanamma 0202001WL0009407 00468 UBIN0819204 402 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 AP0202001_260422APB_FTO_31726 0202001000NRG23260420220523034 1243522722 26/04/2022 Appalanaidu Appalanaidu 0202001WL0009418 00468 UBIN0819204 754 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6748 AP0202001_260422FTO_31918 0202001000NRG23260420220526468 1243742675 26/04/2022 Nirmala Nirmala 0202001WL0009459 00468 UBIN0821098 302 15/05/2022 No Such Account
6749 AP0202001_270323APB_FTO_433165 0202001000NRG23270320235308806 0547021379 27/03/2023 Bhaaskarao Bhaaskarao 0202001WL209801 00684 APGV0002270 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6750 AP0202001_270323APB_FTO_433165 0202001000NRG23270320235309352 0547021316 27/03/2023 MS PATHA LAXMI MS PATHA LAXMI 0202001WL209816 00684 APGV0002220 1004 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6751 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221912859 3332834699 27/05/2022 Raamulu Raamulu 0202001WL0026434 00089 CBIN0283365 629 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6752 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221912945 3332834692 27/05/2022 leelavathi leelavathi 0202001WL0026434 00415 SBIN0001848 629 11/08/2022 Participant not mapped to the product
6753 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221912949 3332834750 27/05/2022 Baarati Baarati 0202001WL0026434 00468 UBIN0804231 629 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6754 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221913107 3332834828 27/05/2022 Appalanaayudu Appalanaayudu 0202001WL0026434 00089 CBIN0283365 629 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221913155 3332834878 27/05/2022 Paarvatamma Paarvatamma 0202001WL0026434 00089 CBIN0283365 629 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221913161 3332834850 27/05/2022 Grouamma Grouamma 0202001WL0026434 00468 UBIN0913952 629 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221913166 3332835003 27/05/2022 Somulamma Somulamma 0202001WL0026434 00089 CBIN0283365 629 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6758 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221913188 3332834949 27/05/2022 simhachalam simhachalam 0202001WL0026434 00415 SBIN0000895 629 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 AP0202001_270522APB_FTO_64259 0202001000NRG23270520221913259 3332834839 27/05/2022 Gouramma Gouramma 0202001WL0026434 00089 CBIN0283365 629 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6760 AP0202001_280323APB_FTO_437593 0202001000NRG23280320235365580 0527949393 28/03/2023 Chittemma Chittemma 0202001WL210883 00415 SBIN0009502 500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220577410 1242896294 29/04/2022 Manmadharavu Manmadharavu 0202001WL0010362 00415 SBIN0001848 1020 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6762 AP0202001_290422APB_FTO_34625 0202001000NRG23290420220586500 1242894697 29/04/2022 Bucamma Bucamma 0202001WL0010456 00691 IPOS0000001 499 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6763 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590215 1242896958 29/04/2022 Karthik Karthik 0202001WL0010498 00045 BARB0PARVAT 151 16/05/2022 A/c Blocked or Frozen
6764 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590268 1242896931 29/04/2022 Varalakshmi Varalakshmi 0202001WL0010498 00415 SBIN0001848 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6765 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590296 1242896616 29/04/2022 leelavathi leelavathi 0202001WL0010498 00415 SBIN0001848 303 16/05/2022 Participant not mapped to the product
6766 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590298 1242896221 29/04/2022 Baarati Baarati 0202001WL0010498 00468 UBIN0804231 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6767 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590332 1242896617 29/04/2022 Uma Uma 0202001WL0010498 00415 SBIN0001848 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6768 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590344 1242896529 29/04/2022 Gouri Gouri 0202001WL0010498 00078 CNRB0005325 303 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590419 1242896707 29/04/2022 Naaraayana Naaraayana 0202001WL0010498 00415 SBIN0001848 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6770 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590427 1242896215 29/04/2022 Gumpamma Gumpamma 0202001WL0010498 00468 UBIN0804231 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6771 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590472 1242896247 29/04/2022 Vemkataraavu Vemkataraavu 0202001WL0010498 00078 CNRB0000897 303 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590473 1242896537 29/04/2022 Paarvatamma Paarvatamma 0202001WL0010498 00089 CBIN0283365 303 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590480 1242896313 29/04/2022 Grouamma Grouamma 0202001WL0010498 00468 UBIN0913952 303 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590482 1242896223 29/04/2022 Govimdamma Govimdamma 0202001WL0010498 00468 UBIN0804231 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6775 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590486 1242896919 29/04/2022 Somulamma Somulamma 0202001WL0010498 00089 CBIN0283365 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6776 AP0202001_290422APB_FTO_34589 0202001000NRG23290420220590582 1242896712 29/04/2022 Gouramma Gouramma 0202001WL0010498 00089 CBIN0283365 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6777 AP0202001_290422APB_FTO_34625 0202001000NRG23290420220594952 1242895156 29/04/2022 Cinnamnaayudu Cinnamnaayudu 0202001WL0010538 00415 SBIN0021005 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 AP0202001_290422APB_FTO_34625 0202001000NRG23290420220594973 1242895098 29/04/2022 Satyavati Satyavati 0202001WL0010538 00468 UBIN0819204 816 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6779 AP0202001_290422APB_FTO_34625 0202001000NRG23290420220595114 1242895208 29/04/2022 Gamga Gamga 0202001WL0010538 00089 CBIN0283365 408 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6780 AP0202001_290422APB_FTO_34625 0202001000NRG23290420220599494 1242895095 29/04/2022 Cinnisetti Cinnisetti 0202001WL0010596 00684 APGV0002220 825 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0202002_091022FTO_237196 0202002000NRG22091020224906626 6987815343 09/10/2022 DALAMMA DALAMMA 0202002WL2138939 00684 APGV0002257 1002 07/12/2022 Account closed
6782 AP0202002_091022FTO_237196 0202002000NRG22091020224907712 6987815714 09/10/2022 GumdammA GumdammA 0202002WL2138947 00468 UBIN0801518 438 07/12/2022 No Such Account
6783 AP0202002_010422APB_FTO_74 0202002000NRG22300320224791572 1425091008 01/04/2022 Chamdraraavu Chamdraraavu 0202002WL2135203 00415 SBIN0002752 1458 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6784 AP0202002_010422APB_FTO_84 0202002000NRG22310320224835359 1425078774 01/04/2022 Eswar Eswar 0202002WL2136062 00415 SBIN0002752 479 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 AP0202002_010522APB_FTO_37229 0202002000NRG23010520220688028 1121070833 01/05/2022 RANJINI RANJINI 0202002WL0011696 00691 IPOS0000001 1355 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 AP0202002_010522APB_FTO_37229 0202002000NRG23010520220688274 1121070845 01/05/2022 pua chandrarn pua chandrarn 0202002WL0011700 00468 UBIN0801518 1210 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6787 AP0202002_010522APB_FTO_37229 0202002000NRG23010520220688626 1121070834 01/05/2022 mohan rao mohan rao 0202002WL0011704 00691 IPOS0000001 1382 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 AP0202002_010722APB_FTO_120233 0202002000NRG23010720223385855 N0722007D89A61 01/07/2022 Salmayya Salmayya 0202002WL0046085 00415 SBIN0002752 919 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6789 AP0202002_010722APB_FTO_120233 0202002000NRG23010720223385869 N0722007D89AE1 01/07/2022 chaMdra SEkhar chaMdra SEkhar 0202002WL0046086 00415 SBIN0002752 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6790 AP0202002_010722APB_FTO_120229 0202002000NRG23010720223386638 N0722007DA3CA1 01/07/2022 anu anu 0202002WL0046118 00415 SBIN0002752 595 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6791 AP0202002_010722FTO_120832 0202002000NRG23010720223386664 N0722007D9DCD1 01/07/2022 Rajerao Rajerao 0202002WL0046118 00684 APGV0002257 1190 17/08/2022 No Such Account
6792 AP0201014_170622APB_FTO_94251 0201014000NRG23170620222636675 3344156448 17/06/2022 Chandrakala Chandrakala 0201014WL0033089 00684 APGV0001131 1199 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 AP0201014_170622APB_FTO_94251 0201014000NRG23170620222636843 3344156301 17/06/2022 Krishnamurty Krishnamurty 0201014WL0033091 00684 APGV0001131 1141 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 AP0201014_170622FTO_94231 0201014000NRG23170620222642392 N062201C9A37A1 17/06/2022 Mrs.Triveni Kumari Mrs.Triveni Kumari 0201014WL0033160 00415 SBIN0006636 1212 19/08/2022 Account closed
6795 AP0201014_170622FTO_94231 0201014000NRG23170620222646486 N062201C9A3271 17/06/2022 MUTHIKA VEERASWAMY MUTHIKA VEERASWAMY 0201014WL0033208 00684 APGV0001176 921 19/08/2022 No Such Account
6796 AP0201014_170622APB_FTO_94251 0201014000NRG23170620222667632 3344156175 17/06/2022 Baaburao Baaburao 0201014WL0033447 00684 APGV0001176 594 11/08/2022 Aadhaar Number not Mapped to Account Number
6797 AP0201014_200323APB_FTO_422213 0201014000NRG23200320234877987 0433663145 20/03/2023 Kamala Kamala 0201014WL201013 00684 APGV0001131 601 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6798 AP0201014_200622APB_FTO_97898 0201014000NRG23200620222721773 3344130784 20/06/2022 Shubaasini Shubaasini 0201014WL0034188 00684 APGV0001131 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6799 AP0201014_200622APB_FTO_97898 0201014000NRG23200620222721917 3344130690 20/06/2022 Mariyamma Mariyamma 0201014WL0034188 00684 APGV0001131 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 AP0201014_200622APB_FTO_97898 0201014000NRG23200620222721961 3344131041 20/06/2022 Bushi Bushi 0201014WL0034188 00684 APGV0001131 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 AP0201014_230223APB_FTO_390972 0201014000NRG23230220234321519 0239829290 23/02/2023 Haarikrishna Haarikrishna 0201014WL187506 00468 UBIN0817473 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221270629 2024667972 23/05/2022 Padma Padma 0201014WL0017534 00684 APGV0001131 1134 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221270636 2024667779 23/05/2022 Sanjeevu Sanjeevu 0201014WL0017534 00684 APGV0001131 378 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221270747 2024668099 23/05/2022 Parvathi Parvathi 0201014WL0017534 00684 APGV0001131 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221276524 2024668070 23/05/2022 Sunita Sunita 0201014WL0017613 00684 APGV0001131 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221276555 2024668093 23/05/2022 GOWDA NALINI GOWDA NALINI 0201014WL0017613 00684 APGV0001131 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221276615 2024668019 23/05/2022 Sabhita Sabhita 0201014WL0017613 00684 APGV0001131 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221276627 2024668004 23/05/2022 Lakshmi Lakshmi 0201014WL0017613 00684 APGV0001131 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221276635 2024667998 23/05/2022 Lakshmi Lakshmi 0201014WL0017613 00684 APGV0001131 1260 07/06/2022 Aadhaar Number not Mapped to Account Number
6810 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221276700 2024668031 23/05/2022 GOUDA BHAGYAM GOUDA BHAGYAM 0201014WL0017613 00684 APGV0001131 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0202009_220223FTO_390015 0202009000NRG23200220234413078 0238572557 22/02/2023 Durgam dora Durgam dora 0202009WL0188239 00415 SBIN0018827 1381 29/03/2023 A/c Blocked or Frozen
6812 AP0202009_220223FTO_390015 0202009000NRG23200220234413079 0238572556 22/02/2023 Durgam dora Durgam dora 0202009WL0188239 00415 SBIN0018827 849 29/03/2023 A/c Blocked or Frozen
6813 AP0202009_220223FTO_390015 0202009000NRG23200220234413080 0238572561 22/02/2023 APPA RAO APPA RAO 0202009WL0188240 00468 UBIN0819174 1250 28/03/2023 A/c Blocked or Frozen
6814 AP0202009_220522APB_FTO_59188 0202009000NRG23200520221567965 1979200057 22/05/2022 Pola Pola 0202009WL0022126 00684 APGV0002212 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 AP0202009_220223FTO_390015 0202009000NRG23220220234490353 0238572560 22/02/2023 Durgam dora Durgam dora 0202009WL0189993 00415 SBIN0018827 660 29/03/2023 A/c Blocked or Frozen
6816 AP0202009_260422APB_FTO_32385 0202009000NRG23240420220451339 1424674088 26/04/2022 Gouramma Gouramma 0202009WL0008319 00468 UBIN0800341 839 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6817 AP0202009_260422APB_FTO_32385 0202009000NRG23240420220451467 1424674573 26/04/2022 sairam sairam 0202009WL0008319 00468 UBIN0800341 839 21/05/2022 A/c Blocked or Frozen
6818 AP0202009_250522APB_FTO_61986 0202009000NRG23240520221765793 2086541769 25/05/2022 Sailaja Sailaja 0202009WL0024444 00045 BARB0BOBBIL 917 07/06/2022 A/c Blocked or Frozen
6819 AP0202009_250922APB_FTO_218939 0202009000NRG23240920223677441 6867812158 25/09/2022 PEdadaasu PEdadaasu 0202009WL0093815 00468 UBIN0800341 687 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 AP0202009_250922APB_FTO_218939 0202009000NRG23240920223678011 6867812226 25/09/2022 Tatababu Tatababu 0202009WL0094053 00468 UBIN0819174 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525374 1424674218 26/04/2022 lakshmanarao lakshmanarao 0202009WL0009450 00684 APGV0002256 884 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525398 1424674801 26/04/2022 Krishnamdora Krishnamdora 0202009WL0009450 00684 APGV0002268 147 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525405 1424674246 26/04/2022 Kuramanaraavu Kuramanaraavu 0202009WL0009450 00684 APGV0002268 589 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525434 1424674484 26/04/2022 vankataramana vankataramana 0202009WL0009450 00415 SBIN0018827 589 21/05/2022 A/c Blocked or Frozen
6825 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525505 1424674762 26/04/2022 Lakshmi Lakshmi 0202009WL0009450 00684 APGV0002268 884 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525520 1424674750 26/04/2022 Paidamma Paidamma 0202009WL0009450 00684 APGV0002268 884 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525563 1424674853 26/04/2022 naagabooshanarao naagabooshanarao 0202009WL0009450 00415 SBIN0006525 884 21/05/2022 A/c Blocked or Frozen
6828 AP0202009_260422APB_FTO_32385 0202009000NRG23260420220525591 1424674753 26/04/2022 Vishnumoortinaayudu Vishnumoortinaayudu 0202009WL0009450 00684 APGV0002268 884 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 AP0202009_260422FTO_32370 0202009000NRG23260420220530890 1424217061 26/04/2022 Paapinaayudu Paapinaayudu 0202009WL0009525 00684 APGV0002268 745 21/05/2022 No Such Account
6830 AP0202009_280223APB_FTO_398157 0202009000NRG23270220234578200 0241174617 28/02/2023 Sivunnaayudu Sivunnaayudu 0202009WL192743 00468 UBIN0819174 185 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0202009_300422FTO_35894 0202009000NRG23290420220593383 1243435655 30/04/2022 Nagamma Nagamma 0202009WL0010532 00468 UBIN0800341 858 15/05/2022 A/c Blocked or Frozen
6832 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221276721 2024668035 23/05/2022 kumari kumari 0201014WL0017613 00684 APGV0001131 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221279261 2024667698 23/05/2022 Singanna Singanna 0201014WL0017643 00468 UBIN0817473 1083 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221281070 2024667815 23/05/2022 Ushaaraani Ushaaraani 0201014WL0017662 00684 APGV0001131 1266 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 AP0201014_230522APB_FTO_60015 0201014000NRG23230520221281089 2024667845 23/05/2022 Trinaadharaavu Trinaadharaavu 0201014WL0017662 00684 APGV0001131 1266 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6836 AP0201014_231222APB_FTO_326874 0201014000NRG23231220223695270 8598196129 23/12/2022 Sattimamma Sattimamma 0201014WL0149886 00684 APGV0001176 932 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 AP0201014_240323APB_FTO_428121 0201014000NRG23240320235019762 0409697201 24/03/2023 Pattika Chinna Pattika Chinna 0201014WL204046 00684 APGV0001131 1210 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 AP0201014_240522APB_FTO_60942 0201014000NRG23240520221332624 2024375843 24/05/2022 Satyam Satyam 0201014WL0018206 00684 APGV0001131 867 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6839 AP0201014_240522APB_FTO_60942 0201014000NRG23240520221332642 2024375775 24/05/2022 Vijaya Vijaya 0201014WL0018206 00684 APGV0001131 783 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6840 AP0201014_240622APB_FTO_104972 0201014000NRG23240620222931169 N0622031123F81 24/06/2022 Budi Budi 0201014WL0037170 00468 UBIN0817473 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6841 AP0201014_240622APB_FTO_104972 0201014000NRG23240620222935203 N0622031124411 24/06/2022 Nagamani Nagamani 0201014WL0037239 00468 UBIN0817473 1223 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 AP0201014_280223APB_FTO_397352 0201014000NRG23280220234418935 0240503340 28/02/2023 Shubaasini Shubaasini 0201014WL189729 00684 APGV0001131 1288 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6843 AP0201014_280223APB_FTO_397352 0201014000NRG23280220234419151 0240503384 28/02/2023 Manikanta Manikanta 0201014WL189729 00684 APGV0001131 1288 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 AP0201014_280522APB_FTO_65776 0201014000NRG23280520221566942 3331818724 28/05/2022 Maadava Rao Maadava Rao 0201014WL0020659 00684 APGV0001131 1007 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6845 AP0201014_280522APB_FTO_65776 0201014000NRG23280520221566943 3331818725 28/05/2022 Venamma Venamma 0201014WL0020659 00684 APGV0001131 1007 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6846 AP0201014_280522APB_FTO_65776 0201014000NRG23280520221567016 3331818653 28/05/2022 Nukayya Nukayya 0201014WL0020659 00684 APGV0001131 812 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 AP0201014_280622APB_FTO_111578 0201014000NRG23280620223059257 N0622038C32C41 28/06/2022 Maadava Rao Maadava Rao 0201014WL0039118 00684 APGV0001131 1024 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6848 AP0201014_280622APB_FTO_111578 0201014000NRG23280620223059258 N0622038C321D1 28/06/2022 Venamma Venamma 0201014WL0039118 00684 APGV0001176 1024 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6849 AP0201014_280622APB_FTO_111578 0201014000NRG23280620223074791 N0622038C31FC1 28/06/2022 Baalaraaju Baalaraaju 0201014WL0039314 00684 APGV0001176 190 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6850 AP0201014_280622APB_FTO_111578 0201014000NRG23280620223074810 N0622038C31721 28/06/2022 Naagini Naagini 0201014WL0039314 00684 APGV0001176 1074 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6851 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220318177 1109890987 23/04/2022 Naaraayana Naaraayana 0202001WL0006989 00415 SBIN0001848 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6852 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220318221 1109890410 23/04/2022 Vemkataraavu Vemkataraavu 0202001WL0006989 00078 CNRB0000897 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220318222 1109890878 23/04/2022 Paarvatamma Paarvatamma 0202001WL0006989 00089 CBIN0283365 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220318230 1109890449 23/04/2022 Grouamma Grouamma 0202001WL0006989 00468 UBIN0913952 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 AP0202001_230422APB_FTO_27817 0202001000NRG23230420220318235 1109891107 23/04/2022 Somulamma Somulamma 0202001WL0006989 00089 CBIN0283365 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6856 AP0202001_240522APB_FTO_61293 0202001000NRG23240520221777907 2071900273 24/05/2022 Raamesh Raamesh 0202001WL0024636 00691 IPOS0000001 897 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6857 AP0202001_240522APB_FTO_61293 0202001000NRG23240520221777908 2071900419 24/05/2022 Yankamma Yankamma 0202001WL0024636 00691 IPOS0000001 673 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6858 AP0202001_240522APB_FTO_61293 0202001000NRG23240520221777914 2071900558 24/05/2022 saraswati saraswati 0202001WL0024636 00415 SBIN0009502 1346 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6859 AP0202001_240522APB_FTO_61293 0202001000NRG23240520221777915 2071900353 24/05/2022 seetayamma seetayamma 0202001WL0024636 00468 UBIN0819204 673 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6860 AP0202001_240522APB_FTO_61293 0202001000NRG23240520221777924 2071900276 24/05/2022 Narasimha Narasimha 0202001WL0024642 00691 IPOS0000001 790 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6861 AP0202001_250522APB_FTO_62344 0202001000NRG23250520221836790 2023986877 25/05/2022 Satyannaaraayana Satyannaaraayana 0202001WL0025372 00415 SBIN0000895 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 AP0202001_250522APB_FTO_62344 0202001000NRG23250520221836828 2023986863 25/05/2022 Gamgamma Gamgamma 0202001WL0025372 00415 SBIN0000895 1000 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6863 AP0202001_250522APB_FTO_62344 0202001000NRG23250520221837256 2023986818 25/05/2022 sagar sagar 0202001WL0025375 00691 IPOS0000001 1150 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 AP0202001_261222APB_FTO_328767 0202001000NRG23251220223844928 8599142250 26/12/2022 Purnnaalu Purnnaalu 0202001WL0151245 00089 CBIN0283365 1000 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6865 AP0202001_261222APB_FTO_328767 0202001000NRG23251220223844934 8599142267 26/12/2022 BIDDIKA BALARAM BIDDIKA BALARAM 0202001WL0151245 00078 CNRB0000897 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0202001_261222APB_FTO_328767 0202001000NRG23251220223844966 8599142254 26/12/2022 Dumbe Dumbe 0202001WL0151245 00089 CBIN0283365 1000 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6867 AP0202001_280223APB_FTO_398139 0202001000NRG23280220234597116 0241070046 28/02/2023 MS PATHA LAXMI MS PATHA LAXMI 0202001WL193140 00684 APGV0002220 1202 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6868 AP0202001_280223APB_FTO_398139 0202001000NRG23280220234598427 0241070607 28/02/2023 Nhaaraayanaraavu Nhaaraayanaraavu 0202001WL193161 00684 APGV0002220 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 AP0202001_291122APB_FTO_294576 0202001000NRG23281120223777489 7034203305 29/11/2022 SETTI SRIRAMULU NAIDU SETTI SRIRAMULU NAIDU 0202001WL0134123 00089 CBIN0283365 202 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 AP0202009_200522FTO_57303 0202009000NRG23200520221490246 1700192854 20/05/2022 paapinaayudu paapinaayudu 0202009WL0021366 00684 APGV0002268 767 30/05/2022 No Such Account
6871 AP0202009_200522FTO_57303 0202009000NRG23200520221510629 1700192956 20/05/2022 vanajashi vanajashi 0202009WL0021556 00468 UBIN0800341 368 30/05/2022 No Such Account
6872 AP0202009_200522FTO_57303 0202009000NRG23200520221510659 1700193007 20/05/2022 Simhaacalam Simhaacalam 0202009WL0021556 00468 UBIN0800341 1103 30/05/2022 No Such Account
6873 AP0202009_200522FTO_57303 0202009000NRG23200520221510782 1700192833 20/05/2022 Paarvatamma Paarvatamma 0202009WL0021556 00684 APGV0002268 1103 30/05/2022 No Such Account
6874 AP0202009_200522FTO_57303 0202009000NRG23200520221510813 1700192832 20/05/2022 Raamaaraavu Raamaaraavu 0202009WL0021556 00684 APGV0002268 1103 30/05/2022 No Such Account
6875 AP0202009_200522FTO_57303 0202009000NRG23200520221510841 1700192834 20/05/2022 Appala Naidu Appala Naidu 0202009WL0021556 00684 APGV0002268 1103 30/05/2022 No Such Account
6876 AP0202009_200522FTO_57303 0202009000NRG23200520221510842 1700192840 20/05/2022 Latha Latha 0202009WL0021556 00684 APGV0002268 1103 30/05/2022 Account closed
6877 AP0202009_200522FTO_57303 0202009000NRG23200520221510963 1700192964 20/05/2022 SRIHARI SRIHARI 0202009WL0021556 00468 UBIN0800341 1103 30/05/2022 A/c Blocked or Frozen
6878 AP0202009_200522FTO_57303 0202009000NRG23200520221512232 1700192933 20/05/2022 Gamga Gamga 0202009WL0021570 00468 UBIN0800341 864 30/05/2022 Account closed
6879 AP0202009_210422APB_FTO_26017 0202009000NRG23210420220247192 1109176510 21/04/2022 Daalayya Daalayya 0202009WL0005922 00684 APGV0002268 389 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6880 AP0202009_220223APB_FTO_390102 0202009000NRG23220220234478367 0238617072 22/02/2023 paapinaayudu paapinaayudu 0202009WL189687 00684 APGV0002268 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 AP0202009_240422APB_FTO_28686 0202009000NRG23220420220274579 1231864636 24/04/2022 Vaasu Vaasu 0202009WL0006337 00684 APGV0002268 1020 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 AP0202009_240422APB_FTO_28686 0202009000NRG23220420220274707 1231864379 24/04/2022 siva kumaar siva kumaar 0202009WL0006337 00691 IPOS0000001 1020 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6883 AP0202009_240422APB_FTO_28686 0202009000NRG23220420220284633 1231865085 24/04/2022 Appisetti Appisetti 0202009WL0006503 00415 SBIN0018827 1000 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6884 AP0202009_230622APB_FTO_102539 0202009000NRG23220620223150625 N062202EA9AB31 23/06/2022 Tavitayya Tavitayya 0202009WL0042050 00684 APGV0002268 1031 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 AP0202009_230622APB_FTO_102539 0202009000NRG23220620223150775 N062202EA9AF21 23/06/2022 Lakshmi Lakshmi 0202009WL0042050 00684 APGV0002268 1031 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 AP0202009_250622APB_FTO_107050 0202009000NRG23240620223184293 N0622033002DA1 25/06/2022 Paarvatamma Paarvatamma 0202009WL0042871 00415 SBIN0000820 216 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 AP0202009_250522FTO_61781 0202009000NRG23250520221779743 2027359651 25/05/2022 Ramana Ramana 0202009WL0024696 00684 APGV0002258 939 06/06/2022 No Such Account
6888 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799036 2024180367 25/05/2022 swathi swathi 0202009WL0024890 00415 SBIN0006525 1095 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799064 2024180527 25/05/2022 lakshmanarao lakshmanarao 0202009WL0024890 00684 APGV0002256 1314 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799098 2024180551 25/05/2022 Kuramanaraavu Kuramanaraavu 0202009WL0024890 00684 APGV0002268 1314 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799198 2024180715 25/05/2022 Lakshmi Lakshmi 0202009WL0024890 00684 APGV0002268 1095 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 AP0202001_290922FTO_228527 0202001000NRG23290920223685239 6916473066 29/09/2022 CHINNHA CHINNHA 0202001WL0097449 00684 APGV0002257 660 05/12/2022 No Such Account
6893 AP0202001_310323APB_FTO_448336 0202001000NRG23310320235473353 1187825269 31/03/2023 Bhaaskarao Bhaaskarao 0202001WL213099 00684 APGV0002270 660 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6894 AP0202001_310323APB_FTO_448336 0202001000NRG23310320235473512 1187825379 31/03/2023 V Krishnaveni V Krishnaveni 0202001WL213108 00691 IPOS0000001 1206 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6895 AP0202001_310323APB_FTO_448336 0202001000NRG23310320235473621 1187825744 31/03/2023 Mr.Kottada China Babu Mr.Kottada China Babu 0202001WL213109 00415 SBIN0000895 1206 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 AP0202001_310323APB_FTO_448336 0202001000NRG23310320235481150 1187825705 31/03/2023 DHIVUDAMMA DHIVUDAMMA 0202001WL213334 00684 APGV0002220 1100 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6897 AP0202001_310323APB_FTO_448336 0202001000NRG23310320235481529 1187825460 31/03/2023 Ravanamma Ravanamma 0202001WL213344 00468 UBIN0819204 663 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 AP0202002_061022FTO_234304 0202002000NRG22041020224903653 6860769388 06/10/2022 Hiraan babu Hiraan babu 0202002WL2138831 00468 UBIN0801518 1140 03/12/2022 No Such Account
6899 AP0202002_061022FTO_234304 0202002000NRG22120920224901576 6860769296 06/10/2022 chamdraraavu chamdraraavu 0202002WL2138180 00415 SBIN0002752 1458 03/12/2022 No Such Account
6900 AP0202002_061022FTO_234304 0202002000NRG22290620224898822 6860769356 06/10/2022 Darmarao Darmarao 0202002WL2137558 00415 SBIN0008299 1017 03/12/2022 No Such Account
6901 AP0202002_061022FTO_234304 0202002000NRG22290620224898823 6860769357 06/10/2022 Darmarao Darmarao 0202002WL2137558 00415 SBIN0008299 885 03/12/2022 No Such Account
6902 AP0202002_061022FTO_234304 0202002000NRG22290620224898824 6860769294 06/10/2022 NARSIMHULU NARSIMHULU 0202002WL2137558 00415 SBIN0002752 885 03/12/2022 No Such Account
6903 AP0202002_061022FTO_234304 0202002000NRG22290620224898825 6860769295 06/10/2022 NARSIMHULU NARSIMHULU 0202002WL2137558 00415 SBIN0002752 1017 03/12/2022 No Such Account
6904 AP0202002_010422APB_FTO_79 0202002000NRG22310320224853148 1425090411 01/04/2022 Teemi Teemi 0202002WL2136415 00415 SBIN0008299 3427 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6905 AP0202002_010223FTO_369063 0202002000NRG23010220234035745 8595778181 01/02/2023 rinna rinna 0202002WL0175089 00048 BKID0008610 1306 08/02/2023 No Such Account
6906 AP0202002_010223FTO_369063 0202002000NRG23010220234035746 8595778180 01/02/2023 rinna rinna 0202002WL0175089 00048 BKID0008610 1277 08/02/2023 No Such Account
6907 AP0202002_010223FTO_369063 0202002000NRG23010220234035747 8595778182 01/02/2023 Vinay Vinay 0202002WL0175090 00468 UBIN0801518 1010 08/02/2023 A/c Blocked or Frozen
6908 AP0202002_010223FTO_369063 0202002000NRG23010220234035748 8595778173 01/02/2023 andurammA andurammA 0202002WL0175091 00684 APGV0002257 1075 08/02/2023 No Such Account
6909 AP0202002_010223FTO_369063 0202002000NRG23010220234035749 8595778174 01/02/2023 andurammA andurammA 0202002WL0175091 00684 APGV0002257 1260 08/02/2023 No Such Account
6910 AP0202002_010223FTO_369063 0202002000NRG23010220234035750 8595778175 01/02/2023 andurammA andurammA 0202002WL0175091 00684 APGV0002257 1136 08/02/2023 No Such Account
6911 AP0202002_010223FTO_369063 0202002000NRG23010220234035751 8595778176 01/02/2023 andurammA andurammA 0202002WL0175091 00684 APGV0002257 665 08/02/2023 No Such Account
6912 AP0202002_010223FTO_369063 0202002000NRG23010220234035752 8595778177 01/02/2023 andurammA andurammA 0202002WL0175091 00684 APGV0002257 1589 08/02/2023 No Such Account
6913 AP0202002_010223FTO_369063 0202002000NRG23010220234035753 8595778178 01/02/2023 andurammA andurammA 0202002WL0175091 00684 APGV0002257 1081 08/02/2023 No Such Account
6914 AP0202002_010223FTO_369063 0202002000NRG23010220234035754 8595778172 01/02/2023 andurammA andurammA 0202002WL0175091 00684 APGV0002257 1600 08/02/2023 No Such Account
6915 AP0202002_010522APB_FTO_37224 0202002000NRG23010520220674689 1153493371 01/05/2022 Dussamma Dussamma 0202002WL0011602 00415 SBIN0002752 1367 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6916 AP0202002_010522APB_FTO_37224 0202002000NRG23010520220674765 1153493446 01/05/2022 nukamma nukamma 0202002WL0011602 00415 SBIN0002752 1367 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6917 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529663 1649612103 20/05/2022 Krishnamdora Krishnamdora 0202009WL0021690 00684 APGV0002268 803 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529671 1649611529 20/05/2022 Kuramanaraavu Kuramanaraavu 0202009WL0021690 00684 APGV0002268 201 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529774 1649612065 20/05/2022 Lakshmi Lakshmi 0202009WL0021690 00684 APGV0002268 602 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529791 1649611605 20/05/2022 Paidamma Paidamma 0202009WL0021690 00684 APGV0002268 803 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529840 1649611740 20/05/2022 naagabooshanarao naagabooshanarao 0202009WL0021690 00415 SBIN0006525 602 28/05/2022 A/c Blocked or Frozen
6922 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529853 1649611744 20/05/2022 Pardhasaaradhi Pardhasaaradhi 0202009WL0021690 00127 FDRL0002285 401 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529874 1649611608 20/05/2022 Vishnumoortinaayudu Vishnumoortinaayudu 0202009WL0021690 00684 APGV0002268 803 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221529941 1649611760 20/05/2022 Durgamdora Durgamdora 0202009WL0021690 00415 SBIN0006525 401 28/05/2022 A/c Blocked or Frozen
6925 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221543936 1649612251 20/05/2022 Prasanth Kumar Prasanth Kumar 0202009WL0021806 00684 APGV0002258 441 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 AP0202009_200522FTO_57625 0202009000NRG23200520221544020 1649145671 20/05/2022 Jayamma Jayamma 0202009WL0021807 00684 APGV0002266 694 28/05/2022 No Such Account
6927 AP0202009_200522FTO_57625 0202009000NRG23200520221546200 1649145670 20/05/2022 Surappadu Surappadu 0202009WL0021836 00684 APGV0002258 886 28/05/2022 No Such Account
6928 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221546222 1649612052 20/05/2022 Ramanamma Ramanamma 0202009WL0021836 00684 APGV0002268 886 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 AP0202009_200522APB_FTO_57596 0202009000NRG23200520221546262 1649612229 20/05/2022 Rambabu Rambabu 0202009WL0021836 00684 APGV0002258 886 28/05/2022 A/c Blocked or Frozen
6930 AP0202009_200522FTO_57625 0202009000NRG23200520221546498 1649145667 20/05/2022 lokesh lokesh 0202009WL0021838 00684 APGV0002258 882 28/05/2022 No Such Account
6931 AP0202009_200722APB_FTO_141835 0202009000NRG23200720223552515 N072201F9B5711 20/07/2022 Cinnammalu Cinnammalu 0202009WL0054144 00468 UBIN0823465 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 AP0202009_210323APB_FTO_424304 0202009000NRG23210320235202865 0408469842 21/03/2023 Gowramma Gowramma 0202009WL207248 00468 UBIN0800341 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 AP0202009_210522APB_FTO_58812 0202009000NRG23210520221591455 2072552865 21/05/2022 chinammudu chinammudu 0202009WL0022426 00468 UBIN0800341 740 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6934 AP0202009_210522APB_FTO_58960 0202009000NRG23210520221629217 1979251807 21/05/2022 Gowramma Gowramma 0202009WL0022916 00468 UBIN0819174 1500 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 AP0202009_210522APB_FTO_58960 0202009000NRG23210520221629698 1979251654 21/05/2022 Satyamnaayudu Satyamnaayudu 0202009WL0022919 00468 UBIN0819174 897 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6936 AP0202009_210522APB_FTO_58960 0202009000NRG23210520221629868 1979251716 21/05/2022 Satyannarayana Satyannarayana 0202009WL0022919 00468 UBIN0819174 897 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 AP0202009_210922FTO_213033 0202009000NRG23210920223670058 6858881000 21/09/2022 Ramarao Ramarao 0202009WL0091091 00691 IPOS0000001 996 19/12/2022 No Such Account
6938 AP0202009_210922FTO_213033 0202009000NRG23210920223670059 6858881010 21/09/2022 lakshumnaidu lakshumnaidu 0202009WL0091091 00684 APGV0002274 402 19/12/2022 No Such Account
6939 AP0202009_210922FTO_213033 0202009000NRG23210920223670061 6858881009 21/09/2022 lakshumnaidu lakshumnaidu 0202009WL0091091 00684 APGV0002274 1324 19/12/2022 No Such Account
6940 AP0202009_210922FTO_213033 0202009000NRG23210920223670064 6858881029 21/09/2022 Simhaacalam Simhaacalam 0202009WL0091093 00415 SBIN0018827 771 19/12/2022 Account closed
6941 AP0202009_210922FTO_213033 0202009000NRG23210920223670065 6858881002 21/09/2022 Lakshmi Lakshmi 0202009WL0091094 00684 APGV0002268 589 19/12/2022 No Such Account
6942 AP0202009_210922FTO_213033 0202009000NRG23210920223670066 6858881003 21/09/2022 Lakshmi Lakshmi 0202009WL0091094 00684 APGV0002268 733 19/12/2022 No Such Account
6943 AP0202009_210922FTO_213033 0202009000NRG23210920223670074 6858880992 21/09/2022 Rupavathi Rupavathi 0202009WL0091095 00684 APGV0002258 420 19/12/2022 No Such Account
6944 AP0202009_210922FTO_213033 0202009000NRG23210920223670076 6858881019 21/09/2022 yellayya yellayya 0202009WL0091096 00684 APGV0002268 721 19/12/2022 Account closed
6945 AP0202009_210922FTO_213033 0202009000NRG23210920223670077 6858881016 21/09/2022 Gowramma Gowramma 0202009WL0091096 00684 APGV0002268 1210 19/12/2022 No Such Account
6946 AP0202009_210922FTO_213033 0202009000NRG23210920223670078 6858881017 21/09/2022 Gowramma Gowramma 0202009WL0091096 00684 APGV0002268 955 19/12/2022 No Such Account
6947 AP0202009_210922FTO_213033 0202009000NRG23210920223670079 6858881015 21/09/2022 Gowramma Gowramma 0202009WL0091096 00684 APGV0002268 1135 19/12/2022 No Such Account
6948 AP0202009_210922FTO_213033 0202009000NRG23210920223670080 6858881011 21/09/2022 Tirupati Tirupati 0202009WL0091096 00684 APGV0002268 1232 19/12/2022 No Such Account
6949 AP0202009_210922FTO_213033 0202009000NRG23210920223670081 6858881013 21/09/2022 surinaayudu surinaayudu 0202009WL0091096 00684 APGV0002268 1029 19/12/2022 Account closed
6950 AP0202009_210922FTO_213033 0202009000NRG23210920223670082 6858881014 21/09/2022 surinaayudu surinaayudu 0202009WL0091096 00684 APGV0002268 980 19/12/2022 Account closed
6951 AP0202009_210922FTO_213033 0202009000NRG23210920223670083 6858881012 21/09/2022 surinaayudu surinaayudu 0202009WL0091096 00684 APGV0002268 741 19/12/2022 Account closed
6952 AP0202009_210922FTO_213033 0202009000NRG23210920223670254 6858880998 21/09/2022 Naaraayanamma Naaraayanamma 0202009WL0091148 00684 APGV0002268 1288 19/12/2022 No Such Account
6953 AP0202009_210922FTO_213033 0202009000NRG23210920223670255 6858880997 21/09/2022 Naaraayanamma Naaraayanamma 0202009WL0091148 00684 APGV0002268 1036 19/12/2022 No Such Account
6954 AP0202009_210922FTO_213033 0202009000NRG23210920223670256 6858881001 21/09/2022 Tirupati rao Tirupati rao 0202009WL0091148 00684 APGV0002268 815 19/12/2022 No Such Account
6955 AP0202009_210922FTO_213033 0202009000NRG23210920223670257 6858881018 21/09/2022 lakshmi lakshmi 0202009WL0091148 00684 APGV0002268 996 19/12/2022 No Such Account
6956 AP0202009_210922FTO_213033 0202009000NRG23210920223670258 6858880999 21/09/2022 Naaraayanamma Naaraayanamma 0202009WL0091148 00684 APGV0002268 1198 19/12/2022 No Such Account
6957 AP0202009_210922FTO_213033 0202009000NRG23210920223670259 6858880993 21/09/2022 Naaraayanamma Naaraayanamma 0202009WL0091148 00684 APGV0002268 996 19/12/2022 No Such Account
6958 AP0202009_210922FTO_213033 0202009000NRG23210920223670263 6858880995 21/09/2022 Appalanaayudu Appalanaayudu 0202009WL0091149 00684 APGV0002268 901 19/12/2022 Account Holder Expired
6959 AP0202009_210922FTO_213033 0202009000NRG23210920223670264 6858880996 21/09/2022 Appalanaayudu Appalanaayudu 0202009WL0091149 00684 APGV0002268 1208 19/12/2022 Account Holder Expired
6960 AP0202009_210922FTO_213033 0202009000NRG23210920223670265 6858880994 21/09/2022 Appalanaayudu Appalanaayudu 0202009WL0091149 00684 APGV0002268 750 19/12/2022 Account Holder Expired
6961 AP0202009_210922FTO_213033 0202009000NRG23210920223670394 6858881027 21/09/2022 Uday kiran Uday kiran 0202009WL0091187 00468 UBIN0800503 733 19/12/2022 No Such Account
6962 AP0202009_210922FTO_213033 0202009000NRG23210920223670395 6858881026 21/09/2022 Ganga Ganga 0202009WL0091188 00468 UBIN0800503 443 19/12/2022 No Such Account
6963 AP0202009_210922FTO_213033 0202009000NRG23210920223670398 6858881025 21/09/2022 Mahalakshmi Mahalakshmi 0202009WL0091189 00468 UBIN0800341 721 19/12/2022 No Such Account
6964 AP0202009_210922FTO_213033 0202009000NRG23210920223670406 6858880990 21/09/2022 Appalanarsamma Appalanarsamma 0202009WL0091192 00684 APGV0002256 1202 19/12/2022 No Such Account
6965 AP0201014_151122APB_FTO_278234 0201014000NRG23151120223577181 7036466444 15/11/2022 Sukki Sukki 0201014WL0120406 00468 UBIN0817473 1335 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 AP0201014_170323APB_FTO_419736 0201014000NRG23170320234809913 0408792829 17/03/2023 Karuvulu Pinninti Karuvulu Pinninti 0201014WL199622 00684 APGV0001105 639 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6967 AP0201014_200622APB_FTO_97892 0201014000NRG23200620222717518 3344134222 20/06/2022 Padma Padma 0201014WL0034105 00684 APGV0001131 1095 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 AP0201014_200622APB_FTO_97892 0201014000NRG23200620222724609 3344134337 20/06/2022 Pagadalu Pagadalu 0201014WL0034218 00684 APGV0001131 515 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6969 AP0201014_200622APB_FTO_97892 0201014000NRG23200620222728213 3344134102 20/06/2022 Damodararao Damodararao 0201014WL0034259 00415 SBIN0006636 377 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 AP0201014_200622APB_FTO_97892 0201014000NRG23200620222728231 3344134468 20/06/2022 Saraswati Saraswati 0201014WL0034259 00684 APGV0001131 377 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6971 AP0201014_210223APB_FTO_388081 0201014000NRG23210220234260185 0240007649 21/02/2023 Saayamma Saayamma 0201014WL185437 00684 APGV0001176 1157 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6972 AP0201014_210223APB_FTO_388081 0201014000NRG23210220234261789 0240007481 21/02/2023 Kamala Kamala 0201014WL185488 00684 APGV0001131 1050 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6973 AP0201014_230622APB_FTO_103294 0201014000NRG23230620222908269 N062202F2B1301 23/06/2022 Sundaramma Sundaramma 0201014WL0036895 00468 UBIN0817473 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 AP0201014_230622APB_FTO_103294 0201014000NRG23230620222908803 N062202F2B2B91 23/06/2022 Minnaarao Minnaarao 0201014WL0036904 00684 APGV0001176 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 AP0201014_230622APB_FTO_103294 0201014000NRG23230620222909258 N062202F2B3611 23/06/2022 MALAGAM SAAVITRI MALAGAM SAAVITRI 0201014WL0036904 00684 APGV0001176 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 AP0201014_230622APB_FTO_103294 0201014000NRG23230620222909279 N062202F2B2DA1 23/06/2022 Baaburao Baaburao 0201014WL0036904 00684 APGV0001176 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 AP0201014_230622APB_FTO_103294 0201014000NRG23230620222909415 N062202F2B2321 23/06/2022 Sikantula Sikantula 0201014WL0036904 00684 APGV0001105 1188 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6978 AP0201014_240422APB_FTO_29553 0201014000NRG23240420220250128 1921955062 24/04/2022 Buddu Buddu 0201014WL0005655 00684 APGV0001131 552 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6979 AP0201014_240422APB_FTO_29553 0201014000NRG23240420220250152 1921955031 24/04/2022 Damodararao Damodararao 0201014WL0005655 00415 SBIN0006636 552 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 AP0201014_240422APB_FTO_29553 0201014000NRG23240420220269056 1921954851 24/04/2022 Lakshmi Lakshmi 0201014WL0005940 00684 APGV0001131 543 03/06/2022 Aadhaar Number not Mapped to Account Number
6981 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221315479 2024344093 24/05/2022 Shubaasini Shubaasini 0201014WL0018030 00684 APGV0001131 872 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6982 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221316843 2024343634 24/05/2022 Geeta Geeta 0201014WL0018040 00684 APGV0001131 1207 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221324848 2024344005 24/05/2022 Maadava Rao Maadava Rao 0201014WL0018128 00684 APGV0001131 756 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6984 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221324849 2024344071 24/05/2022 Venamma Venamma 0201014WL0018128 00684 APGV0001131 756 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6985 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221324894 2024343933 24/05/2022 BIDDIKA SANGAAVI BIDDIKA SANGAAVI 0201014WL0018128 00684 APGV0001131 838 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221324913 2024343790 24/05/2022 Kumari Kumari 0201014WL0018128 00684 APGV0001131 835 07/06/2022 Aadhaar Number not Mapped to Account Number
6987 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221324915 2024343883 24/05/2022 Nukayya Nukayya 0201014WL0018128 00684 APGV0001131 907 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221324922 2024343858 24/05/2022 LALITHA LALITHA 0201014WL0018128 00684 APGV0001131 1002 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221327842 2024343778 24/05/2022 Rajini Rajini 0201014WL0018164 00684 APGV0001176 1050 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6990 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221327847 2024344157 24/05/2022 Baalaraaju Baalaraaju 0201014WL0018164 00684 APGV0001176 875 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6991 AP0201014_240522APB_FTO_60924 0201014000NRG23240520221327868 2024343420 24/05/2022 Naagini Naagini 0201014WL0018164 00684 APGV0001176 1050 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6992 AP0201014_240622APB_FTO_105063 0201014000NRG23240620222959003 N0622031128471 24/06/2022 Naagaraju Naagaraju 0201014WL0037582 00468 UBIN0817473 380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6993 AP0201014_240622FTO_105041 0201014000NRG23240620222959041 N0622031110341 24/06/2022 Dasari Laxmi Dasari Laxmi 0201014WL0037582 00415 SBIN0006636 380 18/08/2022 No Such Account
6994 AP0201014_240622APB_FTO_105063 0201014000NRG23240620222959268 N0622031128991 24/06/2022 Sampat Sampat 0201014WL0037582 00468 UBIN0817473 951 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 AP0201014_240622FTO_105041 0201014000NRG23240620222959291 N06220311100A1 24/06/2022 MUTHIKA VEERASWAMY MUTHIKA VEERASWAMY 0201014WL0037582 00684 APGV0001176 570 18/08/2022 No Such Account
6996 AP0201014_261022APB_FTO_253659 0201014000NRG23251020223538596 7012748650 26/10/2022 Naagini Naagini 0201014WL0102212 00684 APGV0001176 724 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6997 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221418095 2071556783 26/05/2022 Venkanna Venkanna 0201014WL0019162 00468 UBIN0817473 508 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6998 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221419254 2071556526 26/05/2022 Trinaadh Trinaadh 0201014WL0019215 00415 SBIN0006636 951 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6999 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221419279 2071556804 26/05/2022 Mohan Mohan 0201014WL0019215 00468 UBIN0817473 1140 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7000 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221419312 2071556752 26/05/2022 Jyothi Jyothi 0201014WL0019215 00468 UBIN0817473 1140 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221419424 2071556760 26/05/2022 Tirupatirao Tirupatirao 0201014WL0019215 00468 UBIN0817473 570 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7002 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221425249 2071556537 26/05/2022 Jagadamba Jagadamba 0201014WL0019268 00468 UBIN0817473 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221425256 2071557037 26/05/2022 Pramila Pramila 0201014WL0019268 00684 APGV0001131 381 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 AP0202009_210922FTO_213033 0202009000NRG23210920223670407 6858881022 21/09/2022 Kalaavati Kalaavati 0202009WL0091192 00468 UBIN0557323 979 19/12/2022 No Such Account
7005 AP0202009_210922FTO_213033 0202009000NRG23210920223670408 6858881028 21/09/2022 Appalanarsamma Appalanarsamma 0202009WL0091192 00468 UBIN0557323 880 19/12/2022 No Such Account
7006 AP0202009_210922FTO_213033 0202009000NRG23210920223670415 6858881024 21/09/2022 mariyadaasu mariyadaasu 0202009WL0091196 00468 UBIN0557323 891 19/12/2022 No Such Account
7007 AP0202009_210922FTO_213033 0202009000NRG23210920223670416 6858881023 21/09/2022 parvatamma parvatamma 0202009WL0091196 00468 UBIN0557323 781 19/12/2022 No Such Account
7008 AP0202009_230223APB_FTO_391150 0202009000NRG23220220234475112 0239887703 23/02/2023 Jayamma Jayamma 0202009WL189633 00684 APGV0002258 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 AP0202009_230422FTO_27751 0202009000NRG23220420220277397 1206739991 23/04/2022 Naaraayanamma Naaraayanamma 0202009WL0006384 00684 APGV0002274 1036 14/05/2022 No Such Account
7010 AP0202009_230422FTO_27751 0202009000NRG23220420220300019 1206740074 23/04/2022 vanajashi vanajashi 0202009WL0006767 00468 UBIN0800341 1020 13/05/2022 No Such Account
7011 AP0202009_230422FTO_27751 0202009000NRG23220420220300054 1206740110 23/04/2022 Simhaacalam Simhaacalam 0202009WL0006767 00468 UBIN0800341 1020 13/05/2022 No Such Account
7012 AP0202009_230422FTO_27751 0202009000NRG23220420220300171 1206739969 23/04/2022 Paarvatamma Paarvatamma 0202009WL0006767 00684 APGV0002268 1020 14/05/2022 No Such Account
7013 AP0202009_230422FTO_27751 0202009000NRG23220420220300219 1206739966 23/04/2022 Raamaaraavu Raamaaraavu 0202009WL0006767 00684 APGV0002268 1020 14/05/2022 No Such Account
7014 AP0202009_230422FTO_27751 0202009000NRG23220420220300242 1206739970 23/04/2022 Appala Naidu Appala Naidu 0202009WL0006767 00684 APGV0002268 850 14/05/2022 No Such Account
7015 AP0202009_230422FTO_27751 0202009000NRG23220420220300243 1206739979 23/04/2022 Latha Latha 0202009WL0006767 00684 APGV0002268 1020 14/05/2022 Account closed
7016 AP0202009_230622FTO_102561 0202009000NRG23220620223150848 N062202EA90831 23/06/2022 Narasinga rao Narasinga rao 0202009WL0042050 00468 UBIN0818364 1031 18/08/2022 Account closed
7017 AP0202009_230622FTO_102561 0202009000NRG23220620223151096 N062202EA906E1 23/06/2022 Soba Soba 0202009WL0042080 00691 IPOS0000001 902 18/08/2022 No Such Account
7018 AP0202009_230422FTO_28340 0202009000NRG23230420220315189 1206731419 23/04/2022 tirupati rao tirupati rao 0202009WL0006952 00684 APGV0002274 815 14/05/2022 No Such Account
7019 AP0202009_260422APB_FTO_31873 0202009000NRG23230420220326209 1243654663 26/04/2022 Simhaacalam Simhaacalam 0202009WL0007071 00684 APGV0002268 788 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 AP0202009_260422APB_FTO_32064 0202009000NRG23230420220326296 1243361584 26/04/2022 Satyavati Satyavati 0202009WL0007071 00468 UBIN0800341 657 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7021 AP0202009_260422APB_FTO_31873 0202009000NRG23230420220327749 1243654820 26/04/2022 Kalaavati Kalaavati 0202009WL0007096 00468 UBIN0800341 781 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7022 AP0202009_230722FTO_144400 0202009000NRG23230720223562161 N07220236F2AE1 23/07/2022 Simhaacalam Simhaacalam 0202009WL0055895 00415 SBIN0000820 257 17/08/2022 Account closed
7023 AP0202009_240323APB_FTO_428367 0202009000NRG23240320235241913 0409405760 24/03/2023 Paidamma Paidamma 0202009WL208213 00468 UBIN0800341 1008 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 AP0202009_270422APB_FTO_32553 0202009000NRG23240420220443480 1424663812 27/04/2022 lakshmana lakshmana 0202009WL0008234 00468 UBIN0800341 1017 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 AP0202009_270422APB_FTO_32553 0202009000NRG23240420220443501 1424663237 27/04/2022 Venkanna Venkanna 0202009WL0008234 00415 SBIN0018827 339 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7026 AP0202009_270422APB_FTO_32553 0202009000NRG23240420220448358 1424663635 27/04/2022 Narasamma Narasamma 0202009WL0008287 00468 UBIN0800341 1020 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7027 AP0202009_240522APB_FTO_61260 0202009000NRG23240520221769163 2087054983 24/05/2022 Cinnammi Cinnammi 0202009WL0024478 00468 UBIN0800341 1142 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7028 AP0202001_240822APB_FTO_173371 0202001000NRG23220820223609651 4289063347 24/08/2022 Ramacamdra Ramacamdra 0202001WL0070689 00468 UBIN0819204 1520 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7029 AP0202001_240622APB_FTO_105738 0202001000NRG23230620223159778 N0622031FBB6C1 24/06/2022 Naagamani Naagamani 0202001WL0042379 00468 UBIN0821098 400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7030 AP0202001_240622APB_FTO_105738 0202001000NRG23230620223166088 N0622031FBCF91 24/06/2022 Chittibaabu Chittibaabu 0202001WL0042541 00415 SBIN0021005 1256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 AP0202001_280223FTO_398168 0202001000NRG23240220234534870 0238889234 28/02/2023 Kumaramma Kumaramma 0202001WL0191647 00468 UBIN0819204 300 28/03/2023 Account closed
7032 AP0202001_240522FTO_61307 0202001000NRG23240520221727945 2072781524 24/05/2022 THAMANNADORA THAMANNADORA 0202001WL0024123 00415 SBIN0014386 1003 07/06/2022 No Such Account
7033 AP0202001_240522FTO_61307 0202001000NRG23240520221764896 2072781521 24/05/2022 meenakshi meenakshi 0202001WL0024439 00468 UBIN0821098 1217 07/06/2022 A/c Blocked or Frozen
7034 AP0202001_240622APB_FTO_105738 0202001000NRG23240620223171778 N0622031FA21E1 24/06/2022 Ramacamdra Ramacamdra 0202001WL0042653 00468 UBIN0819204 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7035 AP0202001_240622APB_FTO_105738 0202001000NRG23240620223174652 N0622031FBB3F1 24/06/2022 Krishna Krishna 0202001WL0042670 00468 UBIN0819204 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 AP0202001_250522APB_FTO_62355 0202001000NRG23250520221839067 2023982157 25/05/2022 saarada saarada 0202001WL0025392 00684 APGV0002227 1500 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7037 AP0202001_260622APB_FTO_108070 0202001000NRG23260620223255093 N062203376E771 26/06/2022 Malemma Malemma 0202001WL0043788 00415 SBIN0009502 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7038 AP0202001_260622APB_FTO_108070 0202001000NRG23260620223260807 N062203376BBF1 26/06/2022 Krishna Krishna 0202001WL0043856 00468 UBIN0819204 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0202001_290522FTO_66525 0202001000NRG23280520221988268 N052202D403DE1 29/05/2022 Nagamma Nagamma 0202001WL0027450 00684 APGV0002227 1217 18/08/2022 No Such Account
7040 AP0202001_291222FTO_337339 0202001000NRG23281220223851523 8614788714 29/12/2022 Ananda rao Ananda rao 0202001WL0153051 00415 SBIN0009502 400 09/02/2023 A/c Blocked or Frozen
7041 AP0202001_290422FTO_35046 0202001000NRG23290420220607523 1243417204 29/04/2022 Ganesh Ganesh 0202001WL0010697 00684 APGV0002227 756 15/05/2022 No Such Account
7042 AP0202001_290422FTO_35046 0202001000NRG23290420220617209 1243417250 29/04/2022 Gandarapu Jhansi Rani Gandarapu Jhansi Rani 0202001WL0010840 00468 UBIN0819204 255 15/05/2022 A/c Blocked or Frozen
7043 AP0202001_290522FTO_66525 0202001000NRG23290520221989214 N052202D4041A1 29/05/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0027457 00415 SBIN0009502 920 18/08/2022 No Such Account
7044 AP0202001_290522FTO_66525 0202001000NRG23290520221990876 N052202D403FC1 29/05/2022 RAJESH RAJESH 0202001WL0027490 00089 CBIN0283365 1212 18/08/2022 No Such Account
7045 AP0202001_310123FTO_368652 0202001000NRG23310120234032772 8595892684 31/01/2023 SANGAMESH SANGAMESH 0202001WL0174991 00468 UBIN0819204 1542 08/02/2023 A/c Blocked or Frozen
7046 AP0202002_061022FTO_234314 0202002000NRG22041020224903805 6860768853 06/10/2022 darmarao darmarao 0202002WL2138834 00684 APGV0002257 878 03/12/2022 No Such Account
7047 AP0202002_010422FTO_66 0202002000NRG22080320224346376 1244737645 01/04/2022 Minnaaraavu Minnaaraavu 0202002WL2122212 00684 APGV0002277 965 15/05/2022 No Such Account
7048 AP0202002_010422FTO_66 0202002000NRG22150320224406571 1244737646 01/04/2022 Minnaaraavu Minnaaraavu 0202002WL2124215 00684 APGV0002277 849 15/05/2022 No Such Account
7049 AP0202002_010422FTO_66 0202002000NRG22190320224504044 1244737647 01/04/2022 Minnaaraavu Minnaaraavu 0202002WL2127388 00684 APGV0002277 1020 15/05/2022 No Such Account
7050 AP0202002_010422FTO_66 0202002000NRG22230220224267802 1244737643 01/04/2022 Minnaaraavu Minnaaraavu 0202002WL2117657 00684 APGV0002277 960 15/05/2022 No Such Account
7051 AP0202002_010422FTO_66 0202002000NRG22230220224267803 1244737644 01/04/2022 Minnaaraavu Minnaaraavu 0202002WL2117657 00684 APGV0002277 955 15/05/2022 No Such Account
7052 AP0202001_230622APB_FTO_103754 0202001000NRG23220620223133253 N0622031FBDCC1 23/06/2022 Grouamma Grouamma 0202001WL0041856 00468 UBIN0913952 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 AP0202001_230622APB_FTO_103779 0202001000NRG23220620223133275 N0622031FE3E81 23/06/2022 simhachalam simhachalam 0202001WL0041856 00415 SBIN0000895 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 AP0202001_230622APB_FTO_103779 0202001000NRG23220620223133340 N0622031FE3891 23/06/2022 Gouramma Gouramma 0202001WL0041856 00089 CBIN0283365 257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7055 AP0202001_220922APB_FTO_215616 0202001000NRG23220920223672979 6867798981 22/09/2022 RAMARAO RAMARAO 0202001WL0091984 00415 SBIN0009502 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7056 AP0202001_230622APB_FTO_103754 0202001000NRG23230620223151428 N0622031FBDF71 23/06/2022 Danamu Danamu 0202001WL0042119 00468 UBIN0819204 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 AP0202001_230622APB_FTO_103754 0202001000NRG23230620223151439 N0622031FBEFB1 23/06/2022 Trinaadamma Trinaadamma 0202001WL0042119 00089 CBIN0283365 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7058 AP0202001_230622APB_FTO_103754 0202001000NRG23230620223152227 N0622031FBEB31 23/06/2022 appalanaayUDU appalanaayUDU 0202001WL0042139 00468 UBIN0819204 700 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7059 AP0202001_230622APB_FTO_103779 0202001000NRG23230620223159388 N0622031FE4C91 23/06/2022 Mamgamma Mamgamma 0202001WL0042370 00415 SBIN0000895 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7060 AP0202001_230622APB_FTO_103779 0202001000NRG23230620223159402 N0622031FE3AE1 23/06/2022 Paarvati Paarvati 0202001WL0042370 00415 SBIN0001848 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 AP0202001_230622APB_FTO_103779 0202001000NRG23230620223159512 N0622031FE3BD1 23/06/2022 Suseela Suseela 0202001WL0042370 00415 SBIN0000895 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 AP0202001_230622APB_FTO_103754 0202001000NRG23230620223162057 N0622031FBF3F1 23/06/2022 Paarvati Paarvati 0202001WL0042449 00089 CBIN0283365 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 AP0202001_230622APB_FTO_103754 0202001000NRG23230620223162075 N0622031FBF5F1 23/06/2022 Sitamma Sitamma 0202001WL0042449 00089 CBIN0283365 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 AP0202001_230622APB_FTO_103754 0202001000NRG23230620223162106 N0622031FBE891 23/06/2022 Durgaprasaadu Durgaprasaadu 0202001WL0042449 00468 UBIN0819204 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 AP0202001_230622APB_FTO_103754 0202001000NRG23230620223162209 N0622031FBDE91 23/06/2022 Raajaaratnam Raajaaratnam 0202001WL0042449 00468 UBIN0819204 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7066 AP0202001_230622APB_FTO_103779 0202001000NRG23230620223164127 N0622031FE32E1 23/06/2022 Sivaa Sivaa 0202001WL0042500 00415 SBIN0002752 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7067 AP0202001_230622APB_FTO_103779 0202001000NRG23230620223164137 N0622031FC9201 23/06/2022 Lakshmi Lakshmi 0202001WL0042500 00415 SBIN0021005 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 AP0202001_240622APB_FTO_105767 0202001000NRG23230620223165376 N0622031F9F8C1 24/06/2022 Kuvvaadi Kuvvaadi 0202001WL0042539 00415 SBIN0002752 280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 AP0202001_240622APB_FTO_105767 0202001000NRG23240620223177227 N0622031F9F741 24/06/2022 Varalakshmi Varalakshmi 0202001WL0042708 00415 SBIN0001848 770 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 AP0202001_240622APB_FTO_105767 0202001000NRG23240620223177228 N0622031FA1A61 24/06/2022 sai kumar sai kumar 0202001WL0042708 00045 BARB0PARVAT 770 18/08/2022 A/c Blocked or Frozen
7071 AP0202001_240622APB_FTO_105767 0202001000NRG23240620223177373 N0622031F9FDA1 24/06/2022 Ramgaaraavu Ramgaaraavu 0202001WL0042719 00415 SBIN0002752 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7072 AP0202001_240622APB_FTO_105767 0202001000NRG23240620223196615 N0622031FA0081 24/06/2022 Lakshmi Lakshmi 0202001WL0043042 00684 APGV0002227 637 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7073 AP0202001_240622APB_FTO_105767 0202001000NRG23240620223196785 N0622031FA1171 24/06/2022 ganapathi ganapathi 0202001WL0043043 00415 SBIN0009502 517 18/08/2022 A/c Blocked or Frozen
7074 AP0202001_240622APB_FTO_105767 0202001000NRG23240620223196786 N0622031FA17A1 24/06/2022 vanajakshi vanajakshi 0202001WL0043043 00684 APGV0002220 517 18/08/2022 A/c Blocked or Frozen
7075 AP0202001_260422APB_FTO_31943 0202001000NRG23250420220515348 1243672820 26/04/2022 raaji raaji 0202001WL0009217 00468 UBIN0819204 902 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 AP0202001_260123APB_FTO_359490 0202001000NRG23260120233963459 8597588043 26/01/2023 Sriraamulu Sriraamulu 0202001WL0170736 00468 UBIN0800406 180 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7077 AP0202001_260422APB_FTO_31943 0202001000NRG23260420220520598 1243672623 26/04/2022 Satyannaaraayana Satyannaaraayana 0202001WL0009341 00415 SBIN0000895 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 AP0202001_260422APB_FTO_31943 0202001000NRG23260420220520635 1243672611 26/04/2022 Gamgamma Gamgamma 0202001WL0009341 00415 SBIN0000895 1110 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7079 AP0202001_260422APB_FTO_31943 0202001000NRG23260420220520723 1243672697 26/04/2022 Kalaavati Kalaavati 0202001WL0009341 00415 SBIN0002752 1110 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7080 AP0202001_260422APB_FTO_31943 0202001000NRG23260420220520751 1243672452 26/04/2022 Paarvati Paarvati 0202001WL0009341 00415 SBIN0001848 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 AP0202001_260422APB_FTO_31943 0202001000NRG23260420220521418 1243673003 26/04/2022 Adinaaraayana Adinaaraayana 0202001WL0009361 00468 UBIN0819204 452 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 AP0202001_260422APB_FTO_31943 0202001000NRG23260420220522662 1243673120 26/04/2022 Krishna Krishna 0202001WL0009405 00468 UBIN0819204 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 AP0202001_260422APB_FTO_31943 0202001000NRG23260420220526478 1243673136 26/04/2022 lakshmi lakshmi 0202001WL0009459 00415 SBIN0001848 302 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7084 AP0202001_260422APB_FTO_31957 0202001000NRG23260420220526643 1243670171 26/04/2022 lakshmi lakshmi 0202001WL0009460 00415 SBIN0001848 402 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7085 AP0202001_270522APB_FTO_64135 0202001000NRG23260520221840700 3332907396 27/05/2022 balaram naidu balaram naidu 0202001WL0025466 00078 CNRB0005325 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 AP0202001_270522APB_FTO_64135 0202001000NRG23260520221843546 3332907536 27/05/2022 Gouramma Gouramma 0202001WL0025555 00089 CBIN0283365 1008 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 AP0202001_270522APB_FTO_64135 0202001000NRG23260520221844015 3332906808 27/05/2022 Gourusetti Gourusetti 0202001WL0025560 00468 UBIN0804231 1020 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7088 AP0202001_270522APB_FTO_64135 0202001000NRG23260520221844141 3332907341 27/05/2022 Trinaadaraavu Trinaadaraavu 0202001WL0025562 00415 SBIN0002752 844 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 AP0202001_260622FTO_108067 0202001000NRG23260620223255236 N062203375FE21 26/06/2022 BIDDIKA SYLAJA BIDDIKA SYLAJA 0202001WL0043791 00468 UBIN0819204 1200 18/08/2022 No Such Account
7090 AP0202001_260622FTO_108067 0202001000NRG23260620223260841 N062203375FD81 26/06/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0043856 00415 SBIN0009502 640 18/08/2022 No Such Account
7091 AP0201014_200622FTO_97881 0201014000NRG23200620222722161 N062201C9262A1 20/06/2022 SINDHU SINDHU 0201014WL0034188 00684 APGV0001176 1000 19/08/2022 No Such Account
7092 AP0201014_210422APB_FTO_25065 0201014000NRG23210420220171768 1201779146 21/04/2022 Usha Usha 0201014WL0004384 00415 SBIN0006636 730 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7093 AP0201014_210422APB_FTO_25065 0201014000NRG23210420220175329 1201779137 21/04/2022 laxman murthy laxman murthy 0201014WL0004475 00415 SBIN0006636 1201 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7094 AP0201014_230622FTO_103180 0201014000NRG23230620222886734 N062202ECBB011 23/06/2022 Mr.VADA PARVATHI Mr.VADA PARVATHI 0201014WL0036523 00684 APGV0001105 1138 18/08/2022 No Such Account
7095 AP0201014_230622FTO_103180 0201014000NRG23230620222902598 N062202ECBB131 23/06/2022 SOMARIPAETA SIVA KUMAR SOMARIPAETA SIVA KUMAR 0201014WL0036764 00684 APGV0001176 1010 18/08/2022 No Such Account
7096 AP0201014_230622APB_FTO_103195 0201014000NRG23230620222905259 N062202ECC4821 23/06/2022 Chinna Chinna 0201014WL0036829 00684 APGV0001131 1205 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 AP0201014_230622APB_FTO_103301 0201014000NRG23230620222908232 N062202F275381 23/06/2022 Prahlaadu Prahlaadu 0201014WL0036895 00468 UBIN0817473 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7098 AP0201014_230622APB_FTO_103301 0201014000NRG23230620222908335 N062202F275681 23/06/2022 Raajashekar Raajashekar 0201014WL0036895 00415 SBIN0006636 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 AP0201014_240123APB_FTO_357140 0201014000NRG23240120233848353 8599033035 24/01/2023 Ms.Saayamma Ms.Saayamma 0201014WL0168232 00684 APGV0001176 688 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7100 AP0201014_240123APB_FTO_357140 0201014000NRG23240120233848355 8599032751 24/01/2023 Ramesh Ramesh 0201014WL0168232 00684 APGV0001176 688 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 AP0201014_260522FTO_62957 0201014000NRG23260520221419549 2072721378 26/05/2022 VADA PARVATHI VADA PARVATHI 0201014WL0019215 00684 APGV0001105 1140 07/06/2022 No Such Account
7102 AP0201014_260522FTO_62957 0201014000NRG23260520221436640 2072721382 26/05/2022 Saraswati Saraswati 0201014WL0019400 00684 APGV0001131 384 07/06/2022 No Such Account
7103 AP0201014_261222APB_FTO_329317 0201014000NRG23261220223704587 8599156442 26/12/2022 Naagini Naagini 0201014WL0151991 00684 APGV0001105 1201 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7104 AP0201014_261222APB_FTO_329317 0201014000NRG23261220223704950 8599156494 26/12/2022 Sanjeevu Sanjeevu 0201014WL0152040 00684 APGV0001131 201 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 AP0201014_270622APB_FTO_108410 0201014000NRG23270620223003599 N0622036164F41 27/06/2022 Padma Padma 0201014WL0038192 00684 APGV0001131 603 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 AP0201014_270622APB_FTO_108410 0201014000NRG23270620223003603 N0622036164AB1 27/06/2022 Lakshmi Lakshmi 0201014WL0038192 00684 APGV0001131 1085 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 AP0201014_270622APB_FTO_108410 0201014000NRG23270620223003604 N0622036164F91 27/06/2022 Sanjeevu Sanjeevu 0201014WL0038192 00684 APGV0001131 402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0201014_270622APB_FTO_108410 0201014000NRG23270620223006793 N06220361654F1 27/06/2022 Pagadalu Pagadalu 0201014WL0038257 00684 APGV0001131 616 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7109 AP0201014_270622APB_FTO_108894 0201014000NRG23270620223025811 N062203613A981 27/06/2022 Meenamma Meenamma 0201014WL0038543 00468 UBIN0817473 957 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7110 AP0201014_281222APB_FTO_333952 0201014000NRG23281220223723478 8615618368 28/12/2022 Turangi Satyam Turangi Satyam 0201014WL0154438 00684 APGV0001131 1052 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7111 AP0201014_300123APB_FTO_365048 0201014000NRG23300120233887115 8596914814 30/01/2023 Ramesh Ramesh 0201014WL0171161 00684 APGV0001176 1314 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 AP0202001_270522APB_FTO_64228 0202001000NRG23270520221904364 3332834464 27/05/2022 Raamakrushnanaayudu Raamakrushnanaayudu 0202001WL0026336 00468 UBIN0804231 1020 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7113 AP0202001_270522APB_FTO_64228 0202001000NRG23270520221904406 3332834519 27/05/2022 Paarvati Paarvati 0202001WL0026336 00415 SBIN0001848 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 AP0202001_270522APB_FTO_64228 0202001000NRG23270520221904458 3332834490 27/05/2022 omkar omkar 0202001WL0026336 00227 KVBL0001495 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 AP0202001_270522APB_FTO_64228 0202001000NRG23270520221907103 3332834602 27/05/2022 Bidyadhar Bidyadhar 0202001WL0026360 00415 SBIN0009502 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7116 AP0202001_290922APB_FTO_226830 0202001000NRG23280920223684142 6916884910 29/09/2022 V Narugamma V Narugamma 0202001WL0096888 00691 IPOS0000001 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 AP0202001_290922APB_FTO_226830 0202001000NRG23280920223684786 6916884997 29/09/2022 Sugunamma Sugunamma 0202001WL0097179 00168 ICIC0003956 1285 05/12/2022 Participant not mapped to the product
7118 AP0202001_290422FTO_34564 0202001000NRG23290420220587060 1243420603 29/04/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0010461 00415 SBIN0009502 987 14/05/2022 No Such Account
7119 AP0202001_290422FTO_34564 0202001000NRG23290420220591156 1243420481 29/04/2022 mailaa mailaa 0202001WL0010513 00684 APGV0002257 390 15/05/2022 No Such Account
7120 AP0202002_020522APB_FTO_37816 0202002000NRG23020520220750489 1388512862 02/05/2022 Lavanya Lavanya 0202002WL0012165 00415 SBIN0008299 1370 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7121 AP0202002_020522APB_FTO_37816 0202002000NRG23020520220757479 1388512740 02/05/2022 Vanita Vanita 0202002WL0012231 00666 IDFB0080391 1342 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 AP0202002_030223FTO_373031 0202002000NRG23030220234086371 8717343637 03/02/2023 Nukaraju Nukaraju 0202002WL0177535 00415 SBIN0009502 465 13/02/2023 No Such Account
7123 AP0202002_030223FTO_373031 0202002000NRG23030220234086372 8717343636 03/02/2023 Nukaraju Nukaraju 0202002WL0177535 00415 SBIN0009502 1304 13/02/2023 No Such Account
7124 AP0202002_030223FTO_373031 0202002000NRG23030220234086373 8717343635 03/02/2023 Nukaraju Nukaraju 0202002WL0177535 00415 SBIN0009502 660 13/02/2023 No Such Account
7125 AP0202002_030223FTO_373031 0202002000NRG23030220234086374 8717343634 03/02/2023 Nukaraju Nukaraju 0202002WL0177535 00415 SBIN0009502 1620 13/02/2023 No Such Account
7126 AP0202002_030223FTO_373031 0202002000NRG23030220234086375 8717343633 03/02/2023 Nukaraju Nukaraju 0202002WL0177535 00415 SBIN0009502 1100 13/02/2023 No Such Account
7127 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220820202 1330675300 04/05/2022 Subbaravu Subbaravu 0202002WL0013140 00415 SBIN0008299 1086 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7128 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220820227 1330675438 04/05/2022 RaamakrishnA RaamakrishnA 0202002WL0013140 00691 IPOS0000001 1086 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220820274 1330675629 04/05/2022 rajarao rajarao 0202002WL0013140 00415 SBIN0008299 1086 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220820301 1330675405 04/05/2022 PRABHAVATI PRABHAVATI 0202002WL0013140 00691 IPOS0000001 1086 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220820407 1330675334 04/05/2022 Surya Surya 0202002WL0013141 00415 SBIN0008299 1067 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220821894 1330675437 04/05/2022 Ramarao Ramarao 0202002WL0013191 00691 IPOS0000001 1070 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 AP0202001_230223APB_FTO_391260 0202001000NRG23220220234503038 0239524482 23/02/2023 Kuvvaadi Kuvvaadi 0202001WL190422 00415 SBIN0002752 1005 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 AP0202001_230422APB_FTO_27828 0202001000NRG23220420220292145 1109921326 23/04/2022 Sanyaasi Sanyaasi 0202001WL0006613 00468 UBIN0819204 895 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7135 AP0202001_230422APB_FTO_27828 0202001000NRG23220420220292255 1109921208 23/04/2022 Sarojini Sarojini 0202001WL0006615 00684 APGV0002227 913 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0202001_220922FTO_215617 0202001000NRG23220920223674292 6864594227 22/09/2022 Mr.MELLAKA SOBHANA Mr.MELLAKA SOBHANA 0202001WL0092548 00468 UBIN0819204 1542 03/12/2022 No Such Account
7137 AP0202001_230123FTO_356673 0202001000NRG23230120233946798 8598507915 23/01/2023 SANGAMESH SANGAMESH 0202001WL0168513 00468 UBIN0819204 1542 08/02/2023 A/c Blocked or Frozen
7138 AP0202001_230422APB_FTO_27828 0202001000NRG23230420220317411 1109921476 23/04/2022 Gamga Gamga 0202001WL0006985 00089 CBIN0283365 201 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7139 AP0202001_230422APB_FTO_27828 0202001000NRG23230420220318335 1109921170 23/04/2022 Rajeswari Rajeswari 0202001WL0006989 00415 SBIN0000895 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7140 AP0202001_230422APB_FTO_27828 0202001000NRG23230420220322092 1109921397 23/04/2022 Simhaachalamamma Simhaachalamamma 0202001WL0007025 00468 UBIN0819204 903 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 AP0202001_230422APB_FTO_27828 0202001000NRG23230420220322106 1109921444 23/04/2022 Sankarao Sankarao 0202001WL0007025 00415 SBIN0009502 903 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7142 AP0202001_230422APB_FTO_27828 0202001000NRG23230420220322147 1109921310 23/04/2022 Trinaada Trinaada 0202001WL0007025 00415 SBIN0009502 602 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7143 AP0202001_240223APB_FTO_393192 0202001000NRG23240220234537899 0240480068 24/02/2023 DHIVUDAMMA DHIVUDAMMA 0202001WL191731 00684 APGV0002220 1025 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7144 AP0202001_240223APB_FTO_393192 0202001000NRG23240220234537913 0240479928 24/02/2023 Pulimamma Pulimamma 0202001WL191732 00684 APGV0002227 1025 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7145 AP0202001_240223APB_FTO_393192 0202001000NRG23240220234537917 0240479991 24/02/2023 Chimtalamma Chimtalamma 0202001WL191732 00468 UBIN0819204 1025 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7146 AP0202001_270922FTO_222628 0202001000NRG23240920223677355 6915872219 27/09/2022 KOLAKA GOPI KOLAKA GOPI 0202001WL0093778 00468 UBIN0819204 1285 05/12/2022 No Such Account
7147 AP0202001_260422FTO_31716 0202001000NRG23250420220495168 1243720251 26/04/2022 RHAMAYYA RHAMAYYA 0202001WL0008812 00468 UBIN0819204 1282 15/05/2022 No Such Account
7148 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779535 2024223622 25/05/2022 Viswanaad Viswanaad 0202001WL0024686 00691 IPOS0000001 682 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7149 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779536 2024223662 25/05/2022 Cellayya Cellayya 0202001WL0024686 00415 SBIN0009502 1136 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7150 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779539 2024224125 25/05/2022 Kaado Kaado 0202001WL0024686 00152 HDFC0002195 1260 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7151 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779577 2024223617 25/05/2022 Radha Radha 0202001WL0024687 00691 IPOS0000001 690 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7152 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779578 2024224098 25/05/2022 Raajayya Raajayya 0202001WL0024687 00415 SBIN0009502 690 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7153 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779589 2024224118 25/05/2022 raamadaasu raamadaasu 0202001WL0024688 00415 SBIN0009502 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7154 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779594 2024223613 25/05/2022 Anataraao Anataraao 0202001WL0024688 00691 IPOS0000001 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7155 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779604 2024223593 25/05/2022 Purnnaalu Purnnaalu 0202001WL0024689 00691 IPOS0000001 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7156 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779610 2024223607 25/05/2022 balaraam balaraam 0202001WL0024689 00691 IPOS0000001 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779625 2024223620 25/05/2022 Seetaa Seetaa 0202001WL0024690 00691 IPOS0000001 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7158 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221779634 2024223601 25/05/2022 Ajaykumaar Ajaykumaar 0202001WL0024690 00691 IPOS0000001 1500 07/06/2022 A/c Blocked or Frozen
7159 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221803758 2024223745 25/05/2022 Danamu Danamu 0202001WL0024958 00468 UBIN0819204 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221803767 2024223774 25/05/2022 raaji raaji 0202001WL0024958 00468 UBIN0819204 1028 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221803791 2024223978 25/05/2022 Trinaadamma Trinaadamma 0202001WL0024958 00089 CBIN0283365 635 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7162 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221804772 2024224070 25/05/2022 Kuvvaadi Kuvvaadi 0202001WL0024960 00415 SBIN0002752 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221804774 2024224260 25/05/2022 SandyA SandyA 0202001WL0024960 00415 SBIN0002752 1100 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7164 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221809085 2024224270 25/05/2022 appalanaayUDU appalanaayUDU 0202001WL0024990 00468 UBIN0819204 1260 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7165 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221823853 2024224209 25/05/2022 Samkarraavu Samkarraavu 0202001WL0025143 00684 APGV0002220 1507 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7166 AP0202001_250522APB_FTO_61905 0202001000NRG23250520221824311 2024224301 25/05/2022 TOUDU TOUDU 0202001WL0025153 00415 SBIN0009502 1490 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 AP0202001_260522APB_FTO_62441 0202001000NRG23250520221830328 2023985020 26/05/2022 CHARAN CHARAN 0202001WL0025263 00415 SBIN0009502 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 AP0202001_260522APB_FTO_62441 0202001000NRG23250520221832145 2023985019 26/05/2022 Jammi Jammi 0202001WL0025303 00415 SBIN0009502 1260 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7169 AP0202001_260522APB_FTO_62441 0202001000NRG23250520221832146 2023985002 26/05/2022 Lakki Lakki 0202001WL0025303 00415 SBIN0009502 1260 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7170 AP0202001_260522APB_FTO_62441 0202001000NRG23250520221832153 2023985018 26/05/2022 Tikayi Tikayi 0202001WL0025303 00415 SBIN0009502 1260 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7171 AP0202001_260522APB_FTO_62441 0202001000NRG23250520221832365 2023984796 26/05/2022 Minnaaraavu Minnaaraavu 0202001WL0025308 00415 SBIN0009502 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 AP0202009_210422APB_FTO_26005 0202009000NRG23210420220236596 1109198170 21/04/2022 sairam sairam 0202009WL0005662 00468 UBIN0800341 225 12/05/2022 A/c Blocked or Frozen
7173 AP0202009_210422FTO_25995 0202009000NRG23210420220247961 1109038353 21/04/2022 Lokesh Lokesh 0202009WL0005941 00684 APGV0002258 780 11/05/2022 No Such Account
7174 AP0202009_210123FTO_355257 0202009000NRG23190120233939101 8717314554 21/01/2023 PEdadaasu PEdadaasu 0202009WL0166402 00468 UBIN0800341 1275 13/02/2023 Account closed
7175 AP0202009_210123FTO_355257 0202009000NRG23190120233939102 8717314553 21/01/2023 PEdadaasu PEdadaasu 0202009WL0166402 00468 UBIN0800341 687 13/02/2023 Account closed
7176 AP0202009_210123FTO_355257 0202009000NRG23190120233939103 8717314550 21/01/2023 LAVANAYA LAVANAYA 0202009WL0166402 00468 UBIN0800341 703 13/02/2023 A/c Blocked or Frozen
7177 AP0202009_210123FTO_355257 0202009000NRG23190120233939104 8717314548 21/01/2023 LAVANAYA LAVANAYA 0202009WL0166402 00468 UBIN0800341 630 13/02/2023 A/c Blocked or Frozen
7178 AP0202009_210123FTO_355257 0202009000NRG23190120233939105 8717314549 21/01/2023 LAVANAYA LAVANAYA 0202009WL0166402 00468 UBIN0800341 1114 13/02/2023 A/c Blocked or Frozen
7179 AP0202009_210123FTO_355257 0202009000NRG23190120233939106 8717314551 21/01/2023 LAVANAYA LAVANAYA 0202009WL0166402 00468 UBIN0800341 880 13/02/2023 A/c Blocked or Frozen
7180 AP0202009_210123FTO_355257 0202009000NRG23190120233939107 8717314543 21/01/2023 navinkumar navinkumar 0202009WL0166402 00468 UBIN0800341 880 13/02/2023 A/c Blocked or Frozen
7181 AP0202009_210123FTO_355257 0202009000NRG23190120233939108 8717314542 21/01/2023 navinkumar navinkumar 0202009WL0166402 00468 UBIN0800341 960 13/02/2023 A/c Blocked or Frozen
7182 AP0202009_210123FTO_355257 0202009000NRG23190120233939109 8717314546 21/01/2023 navinkumar navinkumar 0202009WL0166402 00468 UBIN0800341 1114 13/02/2023 A/c Blocked or Frozen
7183 AP0202009_210123FTO_355257 0202009000NRG23190120233939110 8717314547 21/01/2023 navinkumar navinkumar 0202009WL0166402 00468 UBIN0800341 630 13/02/2023 A/c Blocked or Frozen
7184 AP0202009_210123FTO_355257 0202009000NRG23190120233939111 8717314545 21/01/2023 navinkumar navinkumar 0202009WL0166402 00468 UBIN0800341 703 13/02/2023 A/c Blocked or Frozen
7185 AP0202009_210123FTO_355257 0202009000NRG23190120233939112 8717314544 21/01/2023 navinkumar navinkumar 0202009WL0166402 00468 UBIN0800341 580 13/02/2023 A/c Blocked or Frozen
7186 AP0202009_190522APB_FTO_56763 0202009000NRG23190520221472272 1649469665 19/05/2022 Gowreeswari Gowreeswari 0202009WL0021086 00468 UBIN0800341 680 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 AP0202009_240422APB_FTO_28684 0202009000NRG23210420220237734 1153188699 24/04/2022 PARVATHI PARVATHI 0202009WL0005689 00684 APGV0002268 777 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 AP0202009_240422APB_FTO_28684 0202009000NRG23210420220237792 1153188700 24/04/2022 lakshmi lakshmi 0202009WL0005689 00684 APGV0002268 777 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 AP0202009_230422APB_FTO_28636 0202009000NRG23210420220246664 1152915009 23/04/2022 MEena MEena 0202009WL0005900 00684 APGV0002258 786 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 AP0202009_210522APB_FTO_58751 0202009000NRG23210520221584925 2072553903 21/05/2022 Paarayya Paarayya 0202009WL0022357 00468 UBIN0800341 885 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7191 AP0202009_230422APB_FTO_28636 0202009000NRG23220420220259949 1152914687 23/04/2022 Ramanamma Ramanamma 0202009WL0006153 00684 APGV0002268 789 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 AP0202009_230422APB_FTO_28636 0202009000NRG23220420220259991 1152914898 23/04/2022 chinnammaDU chinnammaDU 0202009WL0006153 00684 APGV0002268 789 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7193 AP0201014_200522APB_FTO_57406 0201014000NRG23200520221106179 1700464612 20/05/2022 Geeta Geeta 0201014WL0015901 00684 APGV0001131 957 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 AP0201014_200522APB_FTO_57406 0201014000NRG23200520221106510 1700465194 20/05/2022 Chandanni Chandanni 0201014WL0015907 00684 APGV0001176 1201 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7195 AP0201014_200522APB_FTO_57406 0201014000NRG23200520221106583 1700464776 20/05/2022 Mohini Mohini 0201014WL0015910 00468 UBIN0817473 929 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 AP0202009_230422APB_FTO_28650 0202009000NRG23210420220248809 1152851594 23/04/2022 Praba Praba 0202009WL0005959 00684 APGV0002258 901 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 AP0202009_230422APB_FTO_28650 0202009000NRG23210420220248842 1152850857 23/04/2022 Jayalakshmi Jayalakshmi 0202009WL0005959 00684 APGV0002268 901 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 AP0202009_230422APB_FTO_28650 0202009000NRG23210420220248850 1152851294 23/04/2022 Appalanaayudu Appalanaayudu 0202009WL0005959 00684 APGV0002258 901 13/05/2022 Account Holder Expired
7199 AP0202009_210422FTO_25995 0202009000NRG23210420220248918 1109038323 21/04/2022 Sreedevi Sreedevi 0202009WL0005959 00684 APGV0002258 901 11/05/2022 No Such Account
7200 AP0202009_230422APB_FTO_28650 0202009000NRG23210420220248937 1152850892 23/04/2022 Kumaari Kumaari 0202009WL0005959 00684 APGV0002268 901 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 AP0202009_230422APB_FTO_28650 0202009000NRG23210420220248939 1152851489 23/04/2022 Kameswararao Kameswararao 0202009WL0005959 00684 APGV0002268 901 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 AP0202009_210422APB_FTO_26005 0202009000NRG23210420220249695 1109198175 21/04/2022 Narasamma Narasamma 0202009WL0005976 00468 UBIN0800341 966 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7203 AP0202009_230422APB_FTO_28358 0202009000NRG23220420220269424 1153402450 23/04/2022 Cinnammi Cinnammi 0202009WL0006269 00468 UBIN0800341 715 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7204 AP0202009_230422APB_FTO_28358 0202009000NRG23220420220269581 1153402563 23/04/2022 Sriraamulu Sriraamulu 0202009WL0006269 00468 UBIN0800341 715 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7205 AP0202009_230422APB_FTO_28358 0202009000NRG23220420220288616 1153402862 23/04/2022 lakshmanarao lakshmanarao 0202009WL0006586 00684 APGV0002256 840 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 AP0202009_230422APB_FTO_28358 0202009000NRG23220420220288640 1153403158 23/04/2022 Krishnamdora Krishnamdora 0202009WL0006586 00684 APGV0002268 560 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 AP0202009_230422APB_FTO_28358 0202009000NRG23220420220288718 1153403115 23/04/2022 Lakshmi Lakshmi 0202009WL0006586 00684 APGV0002268 700 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 AP0202009_230422APB_FTO_28358 0202009000NRG23220420220288733 1153403098 23/04/2022 Paidamma Paidamma 0202009WL0006586 00684 APGV0002268 840 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 AP0202009_230422APB_FTO_28358 0202009000NRG23220420220288796 1153403102 23/04/2022 Vishnumoortinaayudu Vishnumoortinaayudu 0202009WL0006586 00684 APGV0002268 840 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 AP0202009_230223APB_FTO_391141 0202009000NRG23230220234527843 0239889884 23/02/2023 Kuramanarao Kuramanarao 0202009WL191381 00684 APGV0002268 644 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 AP0202009_230223APB_FTO_391141 0202009000NRG23230220234527956 0239889880 23/02/2023 Durgam dora Durgam dora 0202009WL191381 00415 SBIN0018827 1288 29/03/2023 A/c Blocked or Frozen
7212 AP0202009_240422FTO_29962 0202009000NRG23230420220326334 1424225066 24/04/2022 Sanyaasinaayudu Sanyaasinaayudu 0202009WL0007071 00468 UBIN0800341 788 21/05/2022 No Such Account
7213 AP0202009_240422FTO_29962 0202009000NRG23230420220327817 1424225079 24/04/2022 Parvatamma Parvatamma 0202009WL0007096 00468 UBIN0800341 781 21/05/2022 No Such Account
7214 AP0202009_240422FTO_29962 0202009000NRG23230420220332652 1424224886 24/04/2022 Sattemma Sattemma 0202009WL0007133 00684 APGV0002256 544 21/05/2022 No Such Account
7215 AP0202001_260522APB_FTO_62441 0202001000NRG23250520221834062 2023984790 26/05/2022 Varalakshmi Varalakshmi 0202001WL0025340 00415 SBIN0001848 991 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 AP0201014_200522APB_FTO_57406 0201014000NRG23200520221106830 1700464602 20/05/2022 Lakshmanarao Lakshmanarao 0201014WL0015915 00114 APBL0001005 883 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 AP0201014_200522APB_FTO_57406 0201014000NRG23200520221106885 1700464974 20/05/2022 Sivamma Sivamma 0201014WL0015915 00468 UBIN0817473 1104 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 AP0201014_200522APB_FTO_57406 0201014000NRG23200520221113292 1700464885 20/05/2022 YOGESWARI PASARLA YOGESWARI PASARLA 0201014WL0015983 00415 SBIN0006636 920 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7219 AP0201014_210922FTO_212901 0201014000NRG23210920223486164 6859531401 21/09/2022 BIDDIKA SANGAAVI BIDDIKA SANGAAVI 0201014WL0072409 00684 APGV0001131 838 03/12/2022 No Such Account
7220 AP0201014_231122APB_FTO_289770 0201014000NRG23211120223589722 7036466142 23/11/2022 Sukki Sukki 0201014WL0125030 00468 UBIN0817473 511 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0201014_231122APB_FTO_289770 0201014000NRG23221120223594957 7036465928 23/11/2022 Gunnayya Gunnayya 0201014WL0126363 00468 UBIN0817473 601 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7222 AP0201014_231122APB_FTO_289770 0201014000NRG23221120223595184 7036466273 23/11/2022 Ms.Saayamma Ms.Saayamma 0201014WL0126420 00684 APGV0001176 1007 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7223 AP0201014_231122APB_FTO_289770 0201014000NRG23221120223595196 7036466385 23/11/2022 Ramesh Ramesh 0201014WL0126420 00684 APGV0001176 806 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0201014_230622FTO_103280 0201014000NRG23230620222909006 N062202F265C91 23/06/2022 Saraswati Saraswati 0201014WL0036904 00684 APGV0001105 1000 18/08/2022 No Such Account
7225 AP0201014_230622FTO_103280 0201014000NRG23230620222909449 N062202F265C51 23/06/2022 Neelaveni Neelaveni 0201014WL0036904 00684 APGV0001105 1200 18/08/2022 No Such Account
7226 AP0201014_230722APB_FTO_144735 0201014000NRG23230720223409319 N0722023BC0301 23/07/2022 Saarada Saarada 0201014WL0049224 00684 APGV0001176 210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 AP0201014_250522APB_FTO_61579 0201014000NRG23250520221366161 2071839217 25/05/2022 Buddu Buddu 0201014WL0018591 00684 APGV0001131 867 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7228 AP0201014_250522APB_FTO_61579 0201014000NRG23250520221366203 2071839234 25/05/2022 Saraswati Saraswati 0201014WL0018591 00684 APGV0001131 887 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7229 AP0201014_270522APB_FTO_64271 0201014000NRG23270520221479602 3332966957 27/05/2022 Muddu Muddu 0201014WL0019837 00684 APGV0001176 1116 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 AP0201014_270522APB_FTO_64271 0201014000NRG23270520221512598 3332967033 27/05/2022 MALAGAM SAAVITRI MALAGAM SAAVITRI 0201014WL0020168 00684 APGV0001176 368 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 AP0201014_270522APB_FTO_64271 0201014000NRG23270520221512636 3332966500 27/05/2022 Baaburao Baaburao 0201014WL0020168 00684 APGV0001176 373 11/08/2022 Aadhaar Number not Mapped to Account Number
7232 AP0201014_280323APB_FTO_436840 0201014000NRG23280320235120434 0528729670 28/03/2023 Kamala Kamala 0201014WL206288 00684 APGV0001131 661 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7233 AP0202009_230422APB_FTO_28622 0202009000NRG23220420220260547 1243890355 23/04/2022 achyyamma achyyamma 0202009WL0006157 00684 APGV0002268 763 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7234 AP0202009_230422APB_FTO_28622 0202009000NRG23220420220260548 1243890259 23/04/2022 sangameswarao sangameswarao 0202009WL0006157 00684 APGV0002268 382 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7235 AP0202009_240422APB_FTO_28684 0202009000NRG23220420220267461 1153188945 24/04/2022 Simalamma Simalamma 0202009WL0006237 00468 UBIN0800341 430 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7236 AP0202009_230422APB_FTO_28622 0202009000NRG23220420220269916 1243890178 23/04/2022 Gowreeswari Gowreeswari 0202009WL0006269 00468 UBIN0800341 715 16/05/2022 Account closed
7237 AP0202009_230422APB_FTO_28636 0202009000NRG23220420220284342 1152914406 23/04/2022 Appalanaayudu Appalanaayudu 0202009WL0006499 00468 UBIN0819174 838 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7238 AP0202009_230422APB_FTO_28622 0202009000NRG23220420220299958 1243889923 23/04/2022 Gouramma Gouramma 0202009WL0006767 00468 UBIN0800341 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 AP0202009_230422APB_FTO_28622 0202009000NRG23220420220300309 1243889704 23/04/2022 sandhya sandhya 0202009WL0006767 00468 UBIN0800341 1020 16/05/2022 A/c Blocked or Frozen
7240 AP0202009_230922FTO_217253 0202009000NRG23220920223673428 6864445331 23/09/2022 appalanaidu appalanaidu 0202009WL0092194 00468 UBIN0800341 843 03/12/2022 Account closed
7241 AP0202009_230922FTO_217253 0202009000NRG23220920223673429 6864445329 23/09/2022 Paidayya Paidayya 0202009WL0092194 00684 APGV0002273 721 03/12/2022 No Such Account
7242 AP0202009_230922FTO_217253 0202009000NRG23220920223673450 6864445333 23/09/2022 tirupati tirupati 0202009WL0092201 00468 UBIN0800503 599 03/12/2022 No Such Account
7243 AP0202009_230922FTO_217253 0202009000NRG23220920223673451 6864445332 23/09/2022 Ramanamma Ramanamma 0202009WL0092201 00468 UBIN0800503 399 03/12/2022 No Such Account
7244 AP0202009_230922FTO_217253 0202009000NRG23220920223673452 6864445330 23/09/2022 Appamma Appamma 0202009WL0092201 00415 SBIN0000820 399 03/12/2022 No Such Account
7245 AP0202009_230422APB_FTO_28662 0202009000NRG23230420220321479 1243805690 23/04/2022 ramudamma ramudamma 0202009WL0007017 00684 APGV0002268 850 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7246 AP0202009_230722APB_FTO_144408 0202009000NRG23230720223561539 N07220236F4301 23/07/2022 Simhachalam Simhachalam 0202009WL0055737 00468 UBIN0823465 415 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 AP0202009_230722APB_FTO_144408 0202009000NRG23230720223561766 N07220236F3881 23/07/2022 Gouramma Gouramma 0202009WL0055779 00468 UBIN0800341 593 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 AP0202009_230722APB_FTO_144408 0202009000NRG23230720223561820 N07220236F3581 23/07/2022 Ramalingam Ramalingam 0202009WL0055779 00468 UBIN0800341 989 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 AP0202009_270422APB_FTO_32747 0202009000NRG23240420220465946 1424648785 27/04/2022 JAyamma JAyamma 0202009WL0008452 00684 APGV0002258 686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 AP0202009_260422FTO_31861 0202009000NRG23240420220466615 1243740065 26/04/2022 Surappadu Surappadu 0202009WL0008458 00684 APGV0002258 599 15/05/2022 No Such Account
7251 AP0202009_260422FTO_31861 0202009000NRG23240420220471724 1243740062 26/04/2022 Lokesh Lokesh 0202009WL0008501 00684 APGV0002258 901 15/05/2022 No Such Account
7252 AP0202009_270422APB_FTO_32700 0202009000NRG23240420220477752 1243381198 27/04/2022 Appalanaayudu Appalanaayudu 0202009WL0008590 00684 APGV0002258 1208 16/05/2022 Account Holder Expired
7253 AP0202009_260422FTO_31861 0202009000NRG23240420220477831 1243740015 26/04/2022 Sreedevi Sreedevi 0202009WL0008590 00684 APGV0002258 1208 15/05/2022 No Such Account
7254 AP0202009_270422APB_FTO_32700 0202009000NRG23240420220477853 1243380999 27/04/2022 Kumaari Kumaari 0202009WL0008590 00684 APGV0002268 1208 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 AP0202001_260223APB_FTO_394979 0202001000NRG23250220234563861 0240614391 26/02/2023 Chellayya Chellayya 0202001WL192231 00415 SBIN0009502 215 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7256 AP0202001_261122APB_FTO_292910 0202001000NRG23251120223770617 7034080720 26/11/2022 Mrs.PUVVALA NARAMMA Mrs.PUVVALA NARAMMA 0202001WL0132222 00468 UBIN0819204 1500 09/12/2022 Participant not mapped to the product
7257 AP0202001_270522FTO_64244 0202001000NRG23270520221900364 3333256085 27/05/2022 GANESH GANESH 0202001WL0026285 00684 APGV0002227 447 11/08/2022 No Such Account
7258 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221974125 N052202D40F101 28/05/2022 Mamgamma Mamgamma 0202001WL0027312 00089 CBIN0283365 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7259 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221974128 N052202D413571 28/05/2022 Cinnisetti Cinnisetti 0202001WL0027312 00684 APGV0002220 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221974191 N052202D413F61 28/05/2022 Krishnavene Krishnavene 0202001WL0027312 00468 UBIN0819204 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221974629 N052202D413B91 28/05/2022 Durgaprasaadu Durgaprasaadu 0202001WL0027315 00468 UBIN0819204 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221974776 N052202D40EAF1 28/05/2022 Paarvati Paarvati 0202001WL0027316 00089 CBIN0283365 1499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221974783 N052202D40EDC1 28/05/2022 Sitamma Sitamma 0202001WL0027316 00089 CBIN0283365 1499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221980472 N052202D413CB1 28/05/2022 Lakshmii Lakshmii 0202001WL0027354 00415 SBIN0001848 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 AP0202001_280522APB_FTO_66372 0202001000NRG23280520221988254 N052202D40FA81 28/05/2022 Adinaaraayana Adinaaraayana 0202001WL0027450 00415 SBIN0009502 1217 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7266 AP0202001_281022FTO_256901 0202001000NRG23281020223715737 7012865854 28/10/2022 Uyaka Madhuri Uyaka Madhuri 0202001WL0113186 00468 UBIN0819204 880 08/12/2022 A/c Blocked or Frozen
7267 AP0202001_290422APB_FTO_35042 0202001000NRG23290420220607510 1242924615 29/04/2022 Suneeta Suneeta 0202001WL0010697 00415 SBIN0009502 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7268 AP0202001_290422APB_FTO_35042 0202001000NRG23290420220610966 1242924728 29/04/2022 Sarojini Sarojini 0202001WL0010740 00684 APGV0002227 762 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 AP0202001_290422APB_FTO_35042 0202001000NRG23290420220616705 1242924452 29/04/2022 Harikrishna Harikrishna 0202001WL0010826 00415 SBIN0009502 450 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7270 AP0202001_290422APB_FTO_35042 0202001000NRG23290420220617189 1242924392 29/04/2022 Simhaachalamamma Simhaachalamamma 0202001WL0010840 00468 UBIN0819204 255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 AP0202001_290422APB_FTO_35042 0202001000NRG23290420220617202 1242924445 29/04/2022 Sankarao Sankarao 0202001WL0010840 00415 SBIN0009502 255 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7272 AP0202001_290422APB_FTO_35042 0202001000NRG23290420220617232 1242924165 29/04/2022 Trinaada Trinaada 0202001WL0010840 00415 SBIN0009502 255 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7273 AP0202001_290522APB_FTO_66510 0202001000NRG23290520221989335 N052202D40DDD1 29/05/2022 SANKARARAO SANKARARAO 0202001WL0027466 00415 SBIN0009502 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7274 AP0202001_290522APB_FTO_66512 0202001000NRG23290520221990370 N052202D404361 29/05/2022 Trinaada Trinaada 0202001WL0027486 00415 SBIN0009502 895 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7275 AP0202009_270422APB_FTO_32700 0202009000NRG23240420220477856 1243381221 27/04/2022 Kameswararao Kameswararao 0202009WL0008590 00684 APGV0002268 1208 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 AP0202009_260422FTO_31861 0202009000NRG23240420220482457 1243740171 26/04/2022 gourinaidu gourinaidu 0202009WL0008621 00468 UBIN0800341 900 15/05/2022 A/c Blocked or Frozen
7277 AP0202009_270422APB_FTO_32700 0202009000NRG23240420220482851 1243381072 27/04/2022 Lakshmi Lakshmi 0202009WL0008622 00684 APGV0002268 961 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 AP0202009_240522APB_FTO_61291 0202009000NRG23240520221712867 2071913772 24/05/2022 PARVATHI PARVATHI 0202009WL0023976 00684 APGV0002268 679 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 AP0202009_240522APB_FTO_61291 0202009000NRG23240520221712904 2071913785 24/05/2022 lakshmi lakshmi 0202009WL0023976 00684 APGV0002268 679 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 AP0202009_251222FTO_328717 0202009000NRG23241220223843984 7511119009 25/12/2022 manikyam manikyam 0202009WL0151088 00684 APGV0002268 1028 30/12/2022 No Such Account
7281 AP0202009_251222FTO_328717 0202009000NRG23241220223844207 7511119055 25/12/2022 Sooreedamma Sooreedamma 0202009WL0151094 00468 UBIN0819174 1028 30/12/2022 No Such Account
7282 AP0202009_260422FTO_31861 0202009000NRG23250420220513565 1243740204 26/04/2022 Padmavati Padmavati 0202009WL0009206 00468 UBIN0800341 1046 15/05/2022 No Such Account
7283 AP0202009_260422FTO_31861 0202009000NRG23250420220513578 1243740181 26/04/2022 Annapurnamma Annapurnamma 0202009WL0009206 00468 UBIN0800341 1046 15/05/2022 No Such Account
7284 AP0202009_260422FTO_31861 0202009000NRG23250420220514541 1243740068 26/04/2022 Paarvatamma Paarvatamma 0202009WL0009214 00684 APGV0002268 538 15/05/2022 No Such Account
7285 AP0202009_260422FTO_31861 0202009000NRG23250420220514568 1243740067 26/04/2022 Raamaaraavu Raamaaraavu 0202009WL0009214 00684 APGV0002268 538 15/05/2022 No Such Account
7286 AP0202009_260422FTO_31861 0202009000NRG23250420220514592 1243740069 26/04/2022 Appala Naidu Appala Naidu 0202009WL0009214 00684 APGV0002268 359 15/05/2022 No Such Account
7287 AP0202009_260422FTO_31861 0202009000NRG23250420220514593 1243740099 26/04/2022 Latha Latha 0202009WL0009214 00684 APGV0002268 538 15/05/2022 Account closed
7288 AP0202009_260422FTO_31861 0202009000NRG23250420220514733 1243740179 26/04/2022 SRIHARI SRIHARI 0202009WL0009214 00468 UBIN0800341 538 15/05/2022 A/c Blocked or Frozen
7289 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221824064 2024106939 25/05/2022 Sanyaasinaayudu Sanyaasinaayudu 0202009WL0025149 00468 UBIN0800503 630 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221824068 2024107237 25/05/2022 LAVANAYA LAVANAYA 0202009WL0025149 00468 UBIN0800341 630 06/06/2022 A/c Blocked or Frozen
7291 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221824095 2024107239 25/05/2022 navinkumar navinkumar 0202009WL0025149 00468 UBIN0800341 630 06/06/2022 A/c Blocked or Frozen
7292 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221824117 2024107266 25/05/2022 Satyavati Satyavati 0202009WL0025149 00468 UBIN0800341 630 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7293 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221832727 2024106525 25/05/2022 Gouramma Gouramma 0202009WL0025330 00468 UBIN0800341 1352 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7294 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221832801 2024106794 25/05/2022 Ganapati Ganapati 0202009WL0025330 00468 UBIN0800341 1352 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7295 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221832843 2024106650 25/05/2022 Simhaacalam Simhaacalam 0202009WL0025330 00468 UBIN0800341 965 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7296 AP0202009_250522APB_FTO_62042 0202009000NRG23250520221833049 2024107133 25/05/2022 Narayanamma Narayanamma 0202009WL0025330 00468 UBIN0800341 772 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 AP0202009_250622APB_FTO_107083 0202009000NRG23250620223232289 N0622032FDDBA1 25/06/2022 Satyamnaayudu Satyamnaayudu 0202009WL0043507 00468 UBIN0819174 807 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7298 AP0202001_290522APB_FTO_66510 0202001000NRG23290520221990749 N052202D40B011 29/05/2022 Gumpamma Gumpamma 0202001WL0027490 00089 CBIN0283365 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 AP0202001_290522APB_FTO_66512 0202001000NRG23290520221990927 N052202D404671 29/05/2022 Ammadamma Ammadamma 0202001WL0027503 00684 APGV0002227 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7300 AP0202001_300422APB_FTO_35554 0202001000NRG23300420220638131 1243002405 30/04/2022 Simhaachalam Simhaachalam 0202001WL0011126 00468 UBIN0821098 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7301 AP0202009_240522FTO_61242 0202009000NRG23240520221764039 2072781258 24/05/2022 Appala Naidu Appala Naidu 0202009WL0024431 00684 APGV0002268 1010 07/06/2022 No Such Account
7302 AP0202001_240622APB_FTO_105750 0202001000NRG23240620223193391 N0622031FC4D61 24/06/2022 Trinaadaraavu Trinaadaraavu 0202001WL0043000 00415 SBIN0002752 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 AP0202001_250323APB_FTO_430320 0202001000NRG23250320235293488 0509562035 25/03/2023 DHIVUDAMMA DHIVUDAMMA 0202001WL209347 00684 APGV0002220 884 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7304 AP0202001_270822APB_FTO_177504 0202001000NRG23260820223617266 4439236130 27/08/2022 NARAMMA NARAMMA 0202001WL0073524 00468 UBIN0819204 420 07/09/2022 Participant not mapped to the product
7305 AP0202001_270822APB_FTO_177504 0202001000NRG23260820223617340 4439236165 27/08/2022 Limgaraaju Limgaraaju 0202001WL0073551 00468 UBIN0819204 500 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 AP0202001_270822APB_FTO_177504 0202001000NRG23270820223617680 4439236312 27/08/2022 Madhu Madhu 0202001WL0073659 00415 SBIN0009502 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7307 AP0202001_281022APB_FTO_256903 0202001000NRG23271020223713564 7012964310 28/10/2022 V Narugamma V Narugamma 0202001WL0111975 00691 IPOS0000001 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 AP0202001_280622FTO_113449 0202001000NRG23280620223284262 N062203B9F8281 28/06/2022 Ganesh Ganesh 0202001WL0044416 00684 APGV0002227 486 17/08/2022 No Such Account
7309 AP0202001_280622FTO_113449 0202001000NRG23280620223284293 N062203B9F81C1 28/06/2022 Nagamma Nagamma 0202001WL0044417 00684 APGV0002227 593 17/08/2022 No Such Account
7310 AP0202001_280622APB_FTO_113662 0202001000NRG23280620223313905 N062203BB0BEE1 28/06/2022 Chamdramma Chamdramma 0202001WL0044862 00415 SBIN0009502 1018 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 AP0202001_281022APB_FTO_256903 0202001000NRG23281020223716334 7012964491 28/10/2022 Divudamma Divudamma 0202001WL0113469 00684 APGV0002227 660 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7312 AP0202001_300722APB_FTO_151055 0202001000NRG23300720223576551 N072202BB28E41 30/07/2022 AMMADAMMA AMMADAMMA 0202001WL0059296 00684 APGV0002227 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7313 AP0202001_300722APB_FTO_151055 0202001000NRG23300720223577521 N072202BB28D21 30/07/2022 Venkata ramana Venkata ramana 0202001WL0059464 00415 SBIN0000895 623 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 AP0202001_300822FTO_184283 0202001000NRG23300820223622369 4408460988 30/08/2022 Mutyaalasetti Mutyaalasetti 0202001WL0075528 00415 SBIN0001848 703 07/09/2022 Account closed
7315 AP0202001_311022APB_FTO_262610 0202001000NRG23311020223717973 N102201E02C4D1 31/10/2022 Sugunamma Sugunamma 0202001WL0114334 00168 ICIC0003956 1542 17/12/2022 Participant not mapped to the product
7316 AP0202002_091022FTO_237115 0202002000NRG22091020224904576 6987816144 09/10/2022 narasaya narasaya 0202002WL2138893 00684 APGV0002257 1714 07/12/2022 No Such Account
7317 AP0202002_091022FTO_237115 0202002000NRG22091020224904853 6987816095 09/10/2022 Daalamma Daalamma 0202002WL2138909 00684 APGV0002204 1462 07/12/2022 Account closed
7318 AP0202002_091022FTO_237115 0202002000NRG22091020224904893 6987816046 09/10/2022 ravanammA ravanammA 0202002WL2138909 00468 UBIN0801518 991 07/12/2022 No Such Account
7319 AP0202002_300422FTO_35429 0202002000NRG22190220224253789 1243437647 30/04/2022 MOHANARAO MOHANARAO 0202002WL2116615 00684 APGV0002204 1260 15/05/2022 No Such Account
7320 AP0202002_010223FTO_369096 0202002000NRG22220920224902713 8595804747 01/02/2023 nukaraju nukaraju 0202002WL2138537 00684 APGV0002257 778 08/02/2023 No Such Account
7321 AP0202002_010422APB_FTO_103 0202002000NRG22300320224782481 1425098670 01/04/2022 Saampanni Saampanni 0202002WL2135001 00415 SBIN0008299 180 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7322 AP0202002_010422APB_FTO_103 0202002000NRG22300320224784556 1425098634 01/04/2022 PRASADARAO PRASADARAO 0202002WL2135057 00415 SBIN0008299 220 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 AP0202002_010422APB_FTO_89 0202002000NRG22310320224825256 1245265866 01/04/2022 Nageswararavu Nageswararavu 0202002WL2135824 00684 APGV0002204 1714 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7324 AP0202009_240522FTO_61242 0202009000NRG23240520221764040 2072781266 24/05/2022 Latha Latha 0202009WL0024431 00684 APGV0002268 1010 07/06/2022 Account closed
7325 AP0202009_240522FTO_61242 0202009000NRG23240520221764151 2072781382 24/05/2022 SRIHARI SRIHARI 0202009WL0024431 00468 UBIN0800341 1010 07/06/2022 A/c Blocked or Frozen
7326 AP0202009_240522FTO_61242 0202009000NRG23240520221765918 2072781283 24/05/2022 Bhaskararao Bhaskararao 0202009WL0024444 00691 IPOS0000001 917 07/06/2022 No Such Account
7327 AP0202009_240522FTO_61242 0202009000NRG23240520221765919 2072781284 24/05/2022 Jaya Jaya 0202009WL0024444 00691 IPOS0000001 917 07/06/2022 No Such Account
7328 AP0202009_240522FTO_61242 0202009000NRG23240520221766270 2072781257 24/05/2022 Paarvatamma Paarvatamma 0202009WL0024448 00684 APGV0002268 985 07/06/2022 No Such Account
7329 AP0202009_280223APB_FTO_398210 0202009000NRG23250220234574861 0328792286 28/02/2023 Paidamma Paidamma 0202009WL192632 00468 UBIN0800341 1010 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 AP0202009_260422APB_FTO_32397 0202009000NRG23250420220514665 1424664309 26/04/2022 sandhya sandhya 0202009WL0009214 00468 UBIN0800341 538 21/05/2022 A/c Blocked or Frozen
7331 AP0202009_250622APB_FTO_107091 0202009000NRG23250620223238827 N0622032FD7C21 25/06/2022 LAVANAYA LAVANAYA 0202009WL0043579 00468 UBIN0800341 880 18/08/2022 A/c Blocked or Frozen
7332 AP0202009_250622APB_FTO_107091 0202009000NRG23250620223238855 N0622032FD7C51 25/06/2022 navinkumar navinkumar 0202009WL0043579 00468 UBIN0800341 880 18/08/2022 A/c Blocked or Frozen
7333 AP0202009_250622APB_FTO_107091 0202009000NRG23250620223238885 N0622032FD8111 25/06/2022 Satyavati Satyavati 0202009WL0043579 00468 UBIN0800341 880 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7334 AP0202009_271022FTO_255575 0202009000NRG23251020223709876 N10220193053C1 27/10/2022 appalanarasamm appalanarasamm 0202009WL0110294 00684 APGV0002268 1542 20/12/2022 No Such Account
7335 AP0202009_260522APB_FTO_62920 0202009000NRG23260520221843113 3332790419 26/05/2022 Simalamma Simalamma 0202009WL0025533 00468 UBIN0800341 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7336 AP0202009_260522FTO_62899 0202009000NRG23260520221844575 3333242703 26/05/2022 paapinaayudu paapinaayudu 0202009WL0025566 00684 APGV0002268 815 11/08/2022 No Such Account
7337 AP0202009_260522APB_FTO_62920 0202009000NRG23260520221844576 3332790310 26/05/2022 Sattemma Sattemma 0202009WL0025566 00468 UBIN0800341 815 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7338 AP0202009_190123FTO_353377 0202009000NRG23261220223845080 8594986139 19/01/2023 ganga ganga 0202009WL0151320 00468 UBIN0800341 443 08/02/2023 No Such Account
7339 AP0202009_190123FTO_353377 0202009000NRG23261220223845081 8594986135 19/01/2023 Paramma Paramma 0202009WL0151321 00468 UBIN0819174 817 08/02/2023 Account closed
7340 AP0202009_280223APB_FTO_398210 0202009000NRG23270220234578180 0328792109 28/02/2023 Srinivasuraavu Srinivasuraavu 0202009WL192743 00468 UBIN0819174 741 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 AP0202009_280223APB_FTO_398210 0202009000NRG23270220234578337 0328792399 28/02/2023 Appalnaayudu Appalnaayudu 0202009WL192743 00468 UBIN0800341 741 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 AP0202009_270622FTO_109825 0202009000NRG23270620223262597 N062203752C0C1 27/06/2022 tirupati tirupati 0202009WL0043903 00684 APGV0002268 948 19/08/2022 Account closed
7343 AP0202009_270622FTO_109825 0202009000NRG23270620223262600 N062203752C0B1 27/06/2022 sarada sarada 0202009WL0043903 00684 APGV0002268 758 19/08/2022 No Such Account
7344 AP0202009_270622FTO_109825 0202009000NRG23270620223263594 N062203752C211 27/06/2022 Venkatarao Venkatarao 0202009WL0043926 00684 APGV0002268 955 19/08/2022 No Such Account
7345 AP0202009_270622FTO_109825 0202009000NRG23270620223263711 N062203752C0F1 27/06/2022 Mahalakshmi Mahalakshmi 0202009WL0043926 00684 APGV0002268 955 19/08/2022 No Such Account
7346 AP0202009_270622FTO_109825 0202009000NRG23270620223263848 N062203752C281 27/06/2022 ramulu ramulu 0202009WL0043926 00684 APGV0002268 477 19/08/2022 No Such Account
7347 AP0202009_270622FTO_109825 0202009000NRG23270620223263849 N062203752C271 27/06/2022 Paidamma Paidamma 0202009WL0043926 00684 APGV0002268 477 19/08/2022 No Such Account
7348 AP0202009_270622FTO_109825 0202009000NRG23270620223263993 N062203752C291 27/06/2022 gowramma gowramma 0202009WL0043926 00684 APGV0002268 955 19/08/2022 No Such Account
7349 AP0202002_010422APB_FTO_89 0202002000NRG22310320224825850 1245265767 01/04/2022 Geetha Geetha 0202002WL2135835 00468 UBIN0801518 1714 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 AP0202002_010422APB_FTO_103 0202002000NRG22310320224848142 1425098704 01/04/2022 santhi santhi 0202002WL2136289 00415 SBIN0008299 843 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7351 AP0202002_060622APB_FTO_72179 0202002000NRG23020620222214349 3343607820 06/06/2022 kaLavati kaLavati 0202002WL0030304 00415 SBIN0002752 1116 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7352 AP0202002_060622APB_FTO_72179 0202002000NRG23020620222218138 3343607707 06/06/2022 rama rao rama rao 0202002WL0030327 00666 IDFB0080391 1011 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7353 AP0202002_060622FTO_72048 0202002000NRG23030620222255391 N062201D804F51 06/06/2022 Mounika Mounika 0202002WL0030784 00684 APGV0002257 880 19/08/2022 No Such Account
7354 AP0202002_060622FTO_72048 0202002000NRG23030620222255615 N062201D804FE1 06/06/2022 dEvamma dEvamma 0202002WL0030796 00691 IPOS0000001 1100 19/08/2022 No Such Account
7355 AP0202002_060622FTO_72048 0202002000NRG23030620222267944 N062201D805451 06/06/2022 palamma palamma 0202002WL0030920 00468 UBIN0819204 440 19/08/2022 No Such Account
7356 AP0202002_060622FTO_72048 0202002000NRG23030620222267989 N062201D8054F1 06/06/2022 Pulamma Pulamma 0202002WL0030920 00468 UBIN0819204 440 19/08/2022 No Such Account
7357 AP0202002_060722APB_FTO_126655 0202002000NRG23050720223439269 06/07/2022 nukamma nukamma 0202002WL0047228 00415 SBIN0002752 220 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7358 AP0202002_060722APB_FTO_126655 0202002000NRG23050720223458356 06/07/2022 Kaasulamma Kaasulamma 0202002WL0047757 00691 IPOS0000001 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 AP0202002_070223APB_FTO_375075 0202002000NRG23060220234113137 8716016328 07/02/2023 Prasaadaraavu Prasaadaraavu 0202002WL178707 00415 SBIN0008299 1413 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7360 AP0202002_070622APB_FTO_74771 0202002000NRG23060620222361293 3343657761 07/06/2022 Amrutha Amrutha 0202002WL0032207 00415 SBIN0008299 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7361 AP0202002_070622APB_FTO_74771 0202002000NRG23060620222366639 3343657505 07/06/2022 Balaraju Balaraju 0202002WL0032277 00415 SBIN0008299 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7362 AP0202002_070622APB_FTO_74771 0202002000NRG23060620222368841 3343657699 07/06/2022 Dussamma Dussamma 0202002WL0032305 00415 SBIN0002752 1324 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7363 AP0202002_070622APB_FTO_74771 0202002000NRG23060620222368897 3343658227 07/06/2022 nukamma nukamma 0202002WL0032305 00415 SBIN0002752 1324 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7364 AP0202002_070622APB_FTO_74771 0202002000NRG23060620222369238 3343657484 07/06/2022 Tulasamma Tulasamma 0202002WL0032312 00415 SBIN0008299 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7365 AP0202002_070622APB_FTO_74771 0202002000NRG23060620222369260 3343658124 07/06/2022 yendu yendu 0202002WL0032312 00415 SBIN0008299 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7366 AP0202002_070622APB_FTO_74771 0202002000NRG23060620222371790 3343658215 07/06/2022 kalpana kalpana 0202002WL0032329 00415 SBIN0008299 1368 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7367 AP0202002_070223APB_FTO_375075 0202002000NRG23070220234116630 8716016309 07/02/2023 Subbaravu Subbaravu 0202002WL178964 00415 SBIN0008299 1051 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7368 AP0202002_070622APB_FTO_74771 0202002000NRG23070620222394698 3343657689 07/06/2022 srinivas srinivas 0202002WL0032634 00415 SBIN0008299 458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 AP0202009_280522FTO_66086 0202009000NRG23280520221940068 28/05/2022 Samkararaavu Samkararaavu 0202009WL0026816 00684 APGV0002268 1028 18/08/2022 No Such Account
7370 AP0202009_280522FTO_66086 0202009000NRG23280520221940185 28/05/2022 Ramulu Ramulu 0202009WL0026816 00684 APGV0002268 1028 18/08/2022 No Such Account
7371 AP0202009_280522FTO_66086 0202009000NRG23280520221940186 28/05/2022 paidamma paidamma 0202009WL0026816 00684 APGV0002268 1028 18/08/2022 No Such Account
7372 AP0202009_280522FTO_66086 0202009000NRG23280520221940409 28/05/2022 Jayamma Jayamma 0202009WL0026817 00684 APGV0002266 1154 18/08/2022 No Such Account
7373 AP0202009_280522FTO_66086 0202009000NRG23280520221940417 28/05/2022 venkatarao venkatarao 0202009WL0026817 00684 APGV0002268 1154 18/08/2022 No Such Account
7374 AP0202009_280522FTO_66086 0202009000NRG23280520221948161 28/05/2022 Penki chinnammi Penki chinnammi 0202009WL0027025 00468 UBIN0819174 1054 18/08/2022 No Such Account
7375 AP0202009_290522APB_FTO_67140 0202009000NRG23280520221954065 N052202E13C5C1 29/05/2022 Appadu Appadu 0202009WL0027115 00468 UBIN0819174 812 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 AP0202009_290522APB_FTO_67140 0202009000NRG23280520221954108 N052202E13C2F1 29/05/2022 Satyamnaayudu Satyamnaayudu 0202009WL0027115 00468 UBIN0819174 649 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7377 AP0202009_290323APB_FTO_441534 0202009000NRG23290320235369139 0526575503 29/03/2023 Achyyamma Achyyamma 0202009WL211020 00684 APGV0002258 841 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7378 AP0202009_290323APB_FTO_441534 0202009000NRG23290320235369140 0526575484 29/03/2023 Sangameswarao Sangameswarao 0202009WL211020 00684 APGV0002258 420 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7379 AP0202009_290323APB_FTO_441534 0202009000NRG23290320235369173 0526575984 29/03/2023 gowramma gowramma 0202009WL211020 00684 APGV0002268 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 AP0202009_010522APB_FTO_36465 0202009000NRG23290420220585384 1121122671 01/05/2022 Paidamma Paidamma 0202009WL0010448 00468 UBIN0800341 861 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 AP0202009_010522APB_FTO_36465 0202009000NRG23290420220593619 1121123332 01/05/2022 chinammudu chinammudu 0202009WL0010532 00468 UBIN0800341 858 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7382 AP0202009_300622FTO_118094 0202009000NRG23290620223336009 N062203EC85001 30/06/2022 Soba Soba 0202009WL0045200 00691 IPOS0000001 817 19/08/2022 No Such Account
7383 AP0202009_300323APB_FTO_445611 0202009000NRG23300320235465028 1187960017 30/03/2023 Gouramma Gouramma 0202009WL212910 00468 UBIN0819174 1017 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7384 AP0202009_300323APB_FTO_445611 0202009000NRG23300320235465899 1187960099 30/03/2023 Appalanaayudu Appalanaayudu 0202009WL212920 00468 UBIN0819174 184 03/05/2023 Aadhaar Number not Mapped to Account Number
7385 AP0202009_300323APB_FTO_445611 0202009000NRG23300320235465905 1187959888 30/03/2023 Srinivasuraavu Srinivasuraavu 0202009WL212920 00468 UBIN0819174 184 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0202009_300422APB_FTO_35911 0202009000NRG23300420220638074 1243007488 30/04/2022 maheswararao maheswararao 0202009WL0011125 00468 UBIN0819174 705 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 AP0202009_300422APB_FTO_35911 0202009000NRG23300420220638097 1243007515 30/04/2022 satyamnaidu satyamnaidu 0202009WL0011125 00468 UBIN0819174 705 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 AP0202009_300422APB_FTO_35911 0202009000NRG23300420220653521 1243006834 30/04/2022 Appadu Appadu 0202009WL0011347 00468 UBIN0819174 986 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 AP0202009_300622FTO_118094 0202009000NRG23300620223370319 N062203EC85101 30/06/2022 Narasinga rao Narasinga rao 0202009WL0045699 00468 UBIN0818364 1133 19/08/2022 Account closed
7390 AP0202009_060622APB_FTO_72087 0202009000NRG23310520222098050 3343567072 06/06/2022 Sattemma Sattemma 0202009WL0028718 00468 UBIN0800341 1202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7391 AP0202001_300822APB_FTO_184266 0202001000NRG23270820223617955 4408946653 30/08/2022 dileep dileep 0202001WL0073776 00684 APGV0002270 1283 07/09/2022 A/c Blocked or Frozen
7392 AP0202001_280622APB_FTO_113464 0202001000NRG23280620223284099 N062203B9FF6F1 28/06/2022 Joppanna Joppanna 0202001WL0044414 00468 UBIN0819204 787 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 AP0202001_280622APB_FTO_113464 0202001000NRG23280620223284276 N062203B9FF371 28/06/2022 Adinaaraayana Adinaaraayana 0202001WL0044417 00415 SBIN0009502 593 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7394 AP0202001_280622APB_FTO_113464 0202001000NRG23280620223290963 N062203BA04CF1 28/06/2022 AMMADAMMA AMMADAMMA 0202001WL0044493 00684 APGV0002227 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7395 AP0202001_280622APB_FTO_113464 0202001000NRG23280620223299455 N062203B9FE991 28/06/2022 Gamga Gamga 0202001WL0044626 00089 CBIN0283365 756 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7396 AP0202001_290522FTO_67047 0202001000NRG23290520222002351 N052202DB1AB91 29/05/2022 CHINNHA CHINNHA 0202001WL0027670 00415 SBIN0002752 660 18/08/2022 No Such Account
7397 AP0202001_311022APB_FTO_260886 0202001000NRG23301020223717364 7012987102 31/10/2022 Bucamma Bucamma 0202001WL0114005 00691 IPOS0000001 920 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7398 AP0202001_011222APB_FTO_301335 0202001000NRG23301120223784011 7185741602 01/12/2022 Sugunamma Sugunamma 0202001WL0135857 00168 ICIC0003956 1542 14/12/2022 Participant not mapped to the product
7399 AP0202002_020123APB_FTO_339851 0202002000NRG23020120233864364 8616109295 02/01/2023 Sreeraamulu Sreeraamulu 0202002WL0155501 00691 IPOS0000001 2203 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7400 AP0202002_020123APB_FTO_339851 0202002000NRG23020120233864831 8616109362 02/01/2023 Nimalu Nimalu 0202002WL0155604 00684 APGV0002257 1116 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7401 AP0202002_060622APB_FTO_72145 0202002000NRG23030620222253868 3343661246 06/06/2022 Eswar Eswar 0202002WL0030771 00415 SBIN0002752 970 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 AP0202002_060622APB_FTO_72145 0202002000NRG23030620222270642 3343661356 06/06/2022 vidyasagar vidyasagar 0202002WL0030943 00415 SBIN0008299 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 AP0202002_060622APB_FTO_72145 0202002000NRG23040620222312470 3343661090 06/06/2022 Kaameswararaavu Kaameswararaavu 0202002WL0031622 00415 SBIN0008299 1335 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7404 AP0202002_050522APB_FTO_41642 0202002000NRG23050520220852309 N11220077100E1 05/05/2022 Anilukumaar Anilukumaar 0202002WL0013739 00415 SBIN0008299 1685 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7405 AP0202002_050522APB_FTO_41642 0202002000NRG23050520220856653 N112200770CFE1 05/05/2022 PRASADARAO PRASADARAO 0202002WL0013862 00415 SBIN0008299 300 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 AP0202002_050522APB_FTO_41642 0202002000NRG23050520220857219 N112200770CEC1 05/05/2022 VASU VASU 0202002WL0013867 00691 IPOS0000001 1020 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7407 AP0202002_060522FTO_42661 0202002000NRG23050520220868030 1922081590 06/05/2022 Darmarao Darmarao 0202002WL0014042 00415 SBIN0008299 1075 03/06/2022 No Such Account
7408 AP0202002_060522FTO_42661 0202002000NRG23050520220868034 1922081451 06/05/2022 NARSIMHULU NARSIMHULU 0202002WL0014042 00415 SBIN0002752 430 03/06/2022 No Such Account
7409 AP0202002_060522FTO_42661 0202002000NRG23050520220868090 1922081331 06/05/2022 anduramma anduramma 0202002WL0014042 00684 APGV0002257 1075 03/06/2022 No Such Account
7410 AP0202002_060522FTO_42661 0202002000NRG23050520220868091 1922081445 06/05/2022 annamma annamma 0202002WL0014042 00691 IPOS0000001 1075 03/06/2022 No Such Account
7411 AP0202002_060522FTO_42661 0202002000NRG23050520220868094 1922081328 06/05/2022 jyothi jyothi 0202002WL0014042 00684 APGV0002257 1075 03/06/2022 No Such Account
7412 AP0202002_060522APB_FTO_42235 0202002000NRG23050520220868111 1438421534 06/05/2022 sukru sukru 0202002WL0014043 00415 SBIN0002752 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7413 AP0202002_060522APB_FTO_42235 0202002000NRG23050520220868136 1438421324 06/05/2022 rama rao rama rao 0202002WL0014043 00666 IDFB0080391 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7414 AP0202002_060522APB_FTO_42235 0202002000NRG23050520220868149 1438421386 06/05/2022 Sanapati Sanapati 0202002WL0014043 00415 SBIN0002752 1501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 AP0202002_060522APB_FTO_42235 0202002000NRG23050520220868158 1438421527 06/05/2022 kaLavati kaLavati 0202002WL0014043 00415 SBIN0002752 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7416 AP0202002_060522FTO_42661 0202002000NRG23050520220868170 1922081365 06/05/2022 Minnaaraavu Minnaaraavu 0202002WL0014043 00684 APGV0002277 1501 03/06/2022 No Such Account
7417 AP0202002_071122APB_FTO_270203 0202002000NRG23051120223724878 N1122005292DF1 07/11/2022 Camdri Camdri 0202002WL0117523 00415 SBIN0008299 504 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7418 AP0202002_071122APB_FTO_270203 0202002000NRG23051120223724883 N1122005292ED1 07/11/2022 Mallesvaraavu Mallesvaraavu 0202002WL0117527 00415 SBIN0008299 1008 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7419 AP0202002_060522APB_FTO_42235 0202002000NRG23060520220869307 1438421434 06/05/2022 rammurty rammurty 0202002WL0014060 00415 SBIN0008299 1864 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7420 AP0202002_060522FTO_42661 0202002000NRG23060520220877993 1922081313 06/05/2022 JagadeswarI JagadeswarI 0202002WL0014148 00684 APGV0002257 1296 03/06/2022 No Such Account
7421 AP0202002_060522FTO_42661 0202002000NRG23060520220890927 1922081506 06/05/2022 rajesh rajesh 0202002WL0014312 00415 SBIN0002752 1380 03/06/2022 No Such Account
7422 AP0202002_060522FTO_42661 0202002000NRG23060520220896242 1922081421 06/05/2022 kumari kumari 0202002WL0014361 00078 CNRB0006142 1268 03/06/2022 No Such Account
7423 AP0202002_060522FTO_42661 0202002000NRG23060520220896255 1922081552 06/05/2022 bharati bharati 0202002WL0014361 00415 SBIN0002752 1268 03/06/2022 No Such Account
7424 AP0202002_060522FTO_42661 0202002000NRG23060520220896289 1922081543 06/05/2022 premraju premraju 0202002WL0014361 00415 SBIN0002752 1268 03/06/2022 No Such Account
7425 AP0202002_060522FTO_42661 0202002000NRG23060520220904937 1922081417 06/05/2022 nammi nammi 0202002WL0014439 00078 CNRB0006142 742 03/06/2022 No Such Account
7426 AP0202002_060522FTO_42661 0202002000NRG23060520220904985 1922081420 06/05/2022 Nune Nune 0202002WL0014439 00078 CNRB0006142 742 03/06/2022 No Such Account
7427 AP0202002_060522FTO_42661 0202002000NRG23060520220905009 1922081553 06/05/2022 NILA NILA 0202002WL0014439 00415 SBIN0002752 742 03/06/2022 No Such Account
7428 AP0202002_060522FTO_42661 0202002000NRG23060520220905057 1922081541 06/05/2022 NILA NILA 0202002WL0014439 00415 SBIN0002752 742 03/06/2022 Account closed
7429 AP0202002_060722APB_FTO_126352 0202002000NRG23060720223477390 06/07/2022 suresh suresh 0202002WL0048333 00415 SBIN0008299 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 AP0202002_060722APB_FTO_126352 0202002000NRG23060720223477408 06/07/2022 Kailasam Kailasam 0202002WL0048333 00415 SBIN0008299 1750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7431 AP0202002_080223APB_FTO_377024 0202002000NRG23070220234163230 8773998422 08/02/2023 bhavani bhavani 0202002WL180258 00415 SBIN0002752 1244 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7432 AP0202002_080622APB_FTO_77660 0202002000NRG23070620222437897 3343628093 08/06/2022 bhavani bhavani 0202002WL0033036 00415 SBIN0002752 1444 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7433 AP0202002_080622APB_FTO_77660 0202002000NRG23070620222438017 3343628026 08/06/2022 Pudde Pudde 0202002WL0033036 00468 UBIN0801518 1444 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7434 AP0202002_071122APB_FTO_270203 0202002000NRG23071120223726282 N1122005293001 07/11/2022 Roja Roja 0202002WL0118156 00415 SBIN0008299 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 AP0202002_071122APB_FTO_270203 0202002000NRG23071120223726959 N1122005293271 07/11/2022 varahalamma varahalamma 0202002WL0118473 00415 SBIN0008299 1191 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 AP0202002_010722APB_FTO_120229 0202002000NRG23010720223386890 N0722007DA20F1 01/07/2022 rama rao rama rao 0202002WL0046121 00666 IDFB0080391 860 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7437 AP0202002_010722APB_FTO_120229 0202002000NRG23010720223386897 N0722007DA3CB1 01/07/2022 kaLavati kaLavati 0202002WL0046121 00415 SBIN0002752 645 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7438 AP0202002_010722FTO_120832 0202002000NRG23010720223386903 N0722007D9D851 01/07/2022 minnaaraavu minnaaraavu 0202002WL0046121 00684 APGV0002204 860 17/08/2022 No Such Account
7439 AP0202002_010722APB_FTO_120229 0202002000NRG23010720223388120 N0722007DA3161 01/07/2022 kumari kumari 0202002WL0046135 00415 SBIN0002752 1050 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7440 AP0202002_010722FTO_120832 0202002000NRG23010720223390961 N0722007D9DF51 01/07/2022 Mounika Mounika 0202002WL0046199 00684 APGV0002257 1012 17/08/2022 No Such Account
7441 AP0202002_010722APB_FTO_120229 0202002000NRG23010720223391797 N0722007DA16B1 01/07/2022 Daalayya Daalayya 0202002WL0046211 00691 IPOS0000001 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 AP0202002_010722FTO_120832 0202002000NRG23010720223404468 N0722007D9E7D1 01/07/2022 vijaya vijaya 0202002WL0046382 00691 IPOS0000001 1260 17/08/2022 No Such Account
7443 AP0202002_010722FTO_120832 0202002000NRG23010720223404679 N0722007D9EC11 01/07/2022 neela neela 0202002WL0046384 00415 SBIN0002752 845 17/08/2022 Account closed
7444 AP0202002_010722FTO_120832 0202002000NRG23010720223404763 N0722007D9DC91 01/07/2022 Killaka Ajay Killaka Ajay 0202002WL0046388 00684 APGV0002257 1260 17/08/2022 No Such Account
7445 AP0202002_020522APB_FTO_37796 0202002000NRG23020520220751989 1388613416 02/05/2022 Balaraju Balaraju 0202002WL0012177 00415 SBIN0008299 1378 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7446 AP0202002_020522APB_FTO_37796 0202002000NRG23020520220775981 1388613406 02/05/2022 Vemkata Ramana Vemkata Ramana 0202002WL0012449 00666 IDFB0080391 1500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 AP0202002_020522APB_FTO_37796 0202002000NRG23020520220775999 1388613320 02/05/2022 rajini rajini 0202002WL0012449 00468 UBIN0801518 1500 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7448 AP0202002_020522APB_FTO_37796 0202002000NRG23020520220777458 1388613543 02/05/2022 santhi santhi 0202002WL0012458 00415 SBIN0008299 1500 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7449 AP0202002_020522APB_FTO_37796 0202002000NRG23020520220782068 1388613587 02/05/2022 Sirimamma Sirimamma 0202002WL0012526 00684 APGV0002204 1266 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7450 AP0202002_060622APB_FTO_72214 0202002000NRG23020620222213896 3343660624 06/06/2022 SANJEEVi SANJEEVi 0202002WL0030294 00089 CBIN0283365 1050 11/08/2022 Account closed
7451 AP0202002_040123FTO_341660 0202002000NRG23030120233866057 8597923302 04/01/2023 Bhaskarao Bhaskarao 0202002WL0155921 00684 APGV0002257 1272 08/02/2023 No Such Account
7452 AP0202002_040123FTO_341660 0202002000NRG23030120233866133 8597923323 04/01/2023 K.saRojanI K.saRojanI 0202002WL0155926 00078 CNRB0006142 450 08/02/2023 No Such Account
7453 AP0202002_060622APB_FTO_72190 0202002000NRG23030620222255529 3343681462 06/06/2022 sreekamth sreekamth 0202002WL0030792 00691 IPOS0000001 878 11/08/2022 Account closed
7454 AP0202002_060622APB_FTO_72214 0202002000NRG23030620222271532 3343660588 06/06/2022 Cakrapaani Cakrapaani 0202002WL0030949 00078 CNRB0006142 675 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 AP0202002_060622FTO_72021 0202002000NRG23040620222312540 3344363950 06/06/2022 kumari kumari 0202002WL0031622 00078 CNRB0006142 1335 11/08/2022 No Such Account
7456 AP0202002_060622FTO_72021 0202002000NRG23040620222312553 3344364006 06/06/2022 bharati bharati 0202002WL0031622 00415 SBIN0002752 1335 11/08/2022 No Such Account
7457 AP0202002_060622FTO_72021 0202002000NRG23040620222312587 3344364001 06/06/2022 Premraju Premraju 0202002WL0031622 00415 SBIN0002752 1335 11/08/2022 No Such Account
7458 AP0202002_060622FTO_72021 0202002000NRG23040620222317970 3344363927 06/06/2022 NIMMAKA RAJASHEKHAAR NIMMAKA RAJASHEKHAAR 0202002WL0031751 00684 APGV0002257 1120 11/08/2022 No Such Account
7459 AP0202002_060622FTO_72021 0202002000NRG23040620222317996 3344363931 06/06/2022 Sankar Sankar 0202002WL0031751 00078 CNRB0006142 1120 11/08/2022 Account closed
7460 AP0202002_070622FTO_74736 0202002000NRG23050620222341714 N062201D8A97F1 07/06/2022 CHANDRAMMA CHANDRAMMA 0202002WL0032011 00684 APGV0002204 1260 19/08/2022 No Such Account
7461 AP0202002_070622APB_FTO_74897 0202002000NRG23050620222341724 3343608703 07/06/2022 PRASADARAO PRASADARAO 0202002WL0032017 00415 SBIN0008299 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 AP0202002_090522APB_FTO_45838 0202002000NRG23060520220894041 1441236060 09/05/2022 anu anu 0202002WL0014339 00415 SBIN0002752 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7463 AP0202002_090522APB_FTO_45838 0202002000NRG23060520220894058 1441236189 09/05/2022 Suseela Suseela 0202002WL0014339 00684 APGV0002257 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 AP0202002_070622FTO_74736 0202002000NRG23060620222343681 N062201D8A9861 07/06/2022 INDRA INDRA 0202002WL0032041 00684 APGV0002204 690 19/08/2022 Account closed
7465 AP0202002_070622FTO_74736 0202002000NRG23060620222343791 N062201D8AAE41 07/06/2022 Jayanti Jayanti 0202002WL0032042 00468 UBIN0801518 1501 19/08/2022 No Such Account
7466 AP0202002_070622FTO_74736 0202002000NRG23060620222344305 N062201D8A97D1 07/06/2022 Malleswara rao Malleswara rao 0202002WL0032051 00684 APGV0002204 1350 19/08/2022 No Such Account
7467 AP0202002_070622FTO_74736 0202002000NRG23060620222351408 N062201D8A97E1 07/06/2022 Rangarao Rangarao 0202002WL0032126 00684 APGV0002204 1380 19/08/2022 No Such Account
7468 AP0202002_070622FTO_74736 0202002000NRG23060620222357717 N062201D8AAE61 07/06/2022 Vinay Vinay 0202002WL0032170 00468 UBIN0801518 1010 19/08/2022 A/c Blocked or Frozen
7469 AP0202002_070622FTO_74736 0202002000NRG23060620222357730 N062201D8A99C1 07/06/2022 Mouli Mouli 0202002WL0032170 00684 APGV0002204 1010 19/08/2022 Account closed
7470 AP0202002_070622FTO_74736 0202002000NRG23060620222365870 N062201D8AAA91 07/06/2022 suneetha suneetha 0202002WL0032275 00415 SBIN0008299 1359 19/08/2022 No Such Account
7471 AP0202002_070622FTO_74736 0202002000NRG23060620222366658 N062201D8A9841 07/06/2022 jayammA jayammA 0202002WL0032277 00684 APGV0002204 1380 19/08/2022 Account closed
7472 AP0202002_070622FTO_74736 0202002000NRG23060620222371797 N062201D8AAE01 07/06/2022 Koteeswararaavu Koteeswararaavu 0202002WL0032329 00468 UBIN0801518 1368 19/08/2022 No Such Account
7473 AP0202002_060722APB_FTO_126260 0202002000NRG23060720223467736 06/07/2022 SubbaravU SubbaravU 0202002WL0048056 00415 SBIN0008299 1525 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7474 AP0202002_061022APB_FTO_235229 0202002000NRG23061020223692483 6862341817 06/10/2022 Prasaadaraavu Prasaadaraavu 0202002WL0101131 00415 SBIN0008299 2031 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7475 AP0202002_070123APB_FTO_344611 0202002000NRG23070120233879726 8616637244 07/01/2023 Camdri Camdri 0202002WL0158162 00415 SBIN0002752 393 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7476 AP0202002_070123APB_FTO_344611 0202002000NRG23070120233879738 8616637248 07/01/2023 Mallesvaraavu Mallesvaraavu 0202002WL0158174 00415 SBIN0008299 1416 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7477 AP0202002_070622FTO_74736 0202002000NRG23070620222394724 N062201D8A9EF1 07/06/2022 Kondagorri kumari Kondagorri kumari 0202002WL0032636 00691 IPOS0000001 967 19/08/2022 No Such Account
7478 AP0202002_110722APB_FTO_130952 0202002000NRG23070720223487791 11/07/2022 PRASADARAO PRASADARAO 0202002WL0048746 00415 SBIN0008299 808 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 AP0202002_090522APB_FTO_45838 0202002000NRG23080520220995410 1441235758 09/05/2022 Kotamma Kotamma 0202002WL0015439 00078 CNRB0006142 1100 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7480 AP0202002_090522APB_FTO_45838 0202002000NRG23080520220995563 1441236105 09/05/2022 Nimalu Nimalu 0202002WL0015444 00684 APGV0002257 807 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7481 AP0202002_090522APB_FTO_45838 0202002000NRG23080520220995622 1441235811 09/05/2022 Daasu Daasu 0202002WL0015445 00078 CNRB0006142 1485 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0202002_090522APB_FTO_45838 0202002000NRG23080520220999003 1441235885 09/05/2022 Divvanna Divvanna 0202002WL0015472 00415 SBIN0008299 1040 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7483 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223489952 11/07/2022 Prasaadaraavu Prasaadaraavu 0202002WL0048917 00415 SBIN0008299 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7484 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223489969 11/07/2022 Camdri Camdri 0202002WL0048929 00415 SBIN0008299 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7485 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223489983 11/07/2022 Mamgada Mamgada 0202002WL0048938 00415 SBIN0008299 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7486 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223489984 11/07/2022 Mallesvaraavu Mallesvaraavu 0202002WL0048939 00415 SBIN0008299 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7487 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223490743 11/07/2022 kiran kiran 0202002WL0049041 00415 SBIN0002752 1075 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223498012 11/07/2022 ASWINI ASWINI 0202002WL0049358 00691 IPOS0000001 1049 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223498029 11/07/2022 SARASWATHI SARASWATHI 0202002WL0049358 00415 SBIN0008299 1049 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223498186 11/07/2022 SrikantH SrikantH 0202002WL0049361 00691 IPOS0000001 1365 18/08/2022 Aadhaar Number not Mapped to Account Number
7491 AP0202002_110722APB_FTO_130952 0202002000NRG23080720223498217 11/07/2022 sobharaani sobharaani 0202002WL0049361 00468 UBIN0801518 1365 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7492 AP0202002_110622APB_FTO_83198 0202002000NRG23090620222553167 3343706769 11/06/2022 kaLavati kaLavati 0202002WL0034609 00415 SBIN0002752 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7493 AP0202002_110622APB_FTO_83198 0202002000NRG23090620222553516 3343706355 11/06/2022 rama rao rama rao 0202002WL0034614 00666 IDFB0080391 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7494 AP0202002_110622APB_FTO_83198 0202002000NRG23090620222557831 3343706760 11/06/2022 Eswar Eswar 0202002WL0034690 00415 SBIN0002752 997 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 AP0202002_110622APB_FTO_83198 0202002000NRG23090620222573055 3343706587 11/06/2022 VASU VASU 0202002WL0034885 00691 IPOS0000001 1198 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7496 AP0202002_110622APB_FTO_83198 0202002000NRG23090620222573071 3343706543 11/06/2022 MADHURI MADHURI 0202002WL0034885 00415 SBIN0008299 1198 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7497 AP0202002_100522APB_FTO_46949 0202002000NRG23100520221049924 1440845602 10/05/2022 topayya topayya 0202002WL0016049 00684 APGV0002204 1290 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 AP0202002_100522APB_FTO_46949 0202002000NRG23100520221050229 1440845642 10/05/2022 LATA LATA 0202002WL0016052 00684 APGV0002204 1350 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 AP0202002_100522APB_FTO_46949 0202002000NRG23100520221051834 1440845408 10/05/2022 Vemkata Ramana Vemkata Ramana 0202002WL0016075 00666 IDFB0080391 1516 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 AP0202002_100522APB_FTO_46949 0202002000NRG23100520221052271 1440845139 10/05/2022 RANJINI RANJINI 0202002WL0016078 00691 IPOS0000001 1047 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 AP0202002_100522APB_FTO_46949 0202002000NRG23100520221052499 1440845162 10/05/2022 rajini rajini 0202002WL0016080 00468 UBIN0801518 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7502 AP0202002_100522APB_FTO_46949 0202002000NRG23100520221052583 1440845141 10/05/2022 mohan rao mohan rao 0202002WL0016081 00691 IPOS0000001 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 AP0202002_010522APB_FTO_37224 0202002000NRG23010520220681302 1153493175 01/05/2022 Manju Manju 0202002WL0011645 00415 SBIN0002752 1218 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 AP0202002_010722APB_FTO_120848 0202002000NRG23010720223404603 N0722007DBD621 01/07/2022 Sumdaramani Sumdaramani 0202002WL0046384 00684 APGV0002204 845 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7505 AP0202002_010722APB_FTO_120848 0202002000NRG23010720223405127 N0722007DBCD41 01/07/2022 Kotamma Kotamma 0202002WL0046393 00078 CNRB0006142 1377 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7506 AP0202002_010722APB_FTO_120848 0202002000NRG23010720223407259 N0722007DBB5C1 01/07/2022 Rinna Rinna 0202002WL0046413 00468 UBIN0819204 1277 17/08/2022 A/c Blocked or Frozen
7507 AP0202002_020522APB_FTO_37774 0202002000NRG23020520220757305 1438498022 02/05/2022 kalpana kalpana 0202002WL0012228 00415 SBIN0008299 1379 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7508 AP0202002_020522APB_FTO_37774 0202002000NRG23020520220757375 1438497956 02/05/2022 Roja Roja 0202002WL0012229 00415 SBIN0008299 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220785208 1349406081 03/05/2022 Narsamma Narsamma 0202002WL0012587 00415 SBIN0008299 1410 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7510 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220785211 1349406078 03/05/2022 Mallesvaraavu Mallesvaraavu 0202002WL0012587 00415 SBIN0008299 1410 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7511 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220785607 1349406095 03/05/2022 Prasaadaraavu Prasaadaraavu 0202002WL0012605 00415 SBIN0008299 1380 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7512 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220785663 1349405993 03/05/2022 Upendra Upendra 0202002WL0012605 00415 SBIN0008299 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220785954 1349406023 03/05/2022 Jayamma Jayamma 0202002WL0012608 00415 SBIN0008299 1186 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7514 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220786307 1349406014 03/05/2022 Arjuna Arjuna 0202002WL0012612 00415 SBIN0008299 1306 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7515 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220786323 1349406030 03/05/2022 Ramaadevi Ramaadevi 0202002WL0012614 00415 SBIN0008299 1345 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7516 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220786380 1349406100 03/05/2022 Prabaavati Prabaavati 0202002WL0012616 00415 SBIN0008299 1252 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 AP0202002_030522APB_FTO_38665 0202002000NRG23020520220795956 1349405874 03/05/2022 Manmadaraavu Manmadaraavu 0202002WL0012757 00468 UBIN0801518 1290 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 AP0202002_030522APB_FTO_38671 0202002000NRG23020520220796357 1349400567 03/05/2022 USHARANI USHARANI 0202002WL0012762 00468 UBIN0801518 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 AP0202002_060622FTO_72029 0202002000NRG23020620222243763 N062201D805F61 06/06/2022 rajesh rajesh 0202002WL0030621 00415 SBIN0002752 998 19/08/2022 No Such Account
7520 AP0202002_050822APB_FTO_158265 0202002000NRG23020820223580195 N0822004D45F61 05/08/2022 kiran kiran 0202002WL0060299 00415 SBIN0002752 1230 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 AP0202002_030522APB_FTO_38665 0202002000NRG23030520220809805 1349406008 03/05/2022 Telamma Telamma 0202002WL0012958 00415 SBIN0008299 1050 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0202002_030522APB_FTO_38665 0202002000NRG23030520220810049 1349406413 03/05/2022 topayya topayya 0202002WL0012961 00684 APGV0002204 920 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799213 2024180412 25/05/2022 Paidamma Paidamma 0202009WL0024890 00684 APGV0002268 1314 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799259 2024180189 25/05/2022 naagabooshanarao naagabooshanarao 0202009WL0024890 00415 SBIN0006525 1314 07/06/2022 A/c Blocked or Frozen
7525 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799269 2024180306 25/05/2022 Pardhasaaradhi Pardhasaaradhi 0202009WL0024890 00127 FDRL0002285 1314 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221799352 2024180316 25/05/2022 Durgamdora Durgamdora 0202009WL0024890 00415 SBIN0006525 438 07/06/2022 A/c Blocked or Frozen
7527 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221806808 2024180469 25/05/2022 Tavitayya Tavitayya 0202009WL0024969 00684 APGV0002268 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 AP0202009_250522FTO_61781 0202009000NRG23250520221807147 2027359752 25/05/2022 Narasinga rao Narasinga rao 0202009WL0024970 00468 UBIN0818364 1538 06/06/2022 Account closed
7529 AP0202009_250522FTO_61781 0202009000NRG23250520221811919 2027359735 25/05/2022 Annamnaidu Annamnaidu 0202009WL0025048 00468 UBIN0800341 971 06/06/2022 No Such Account
7530 AP0202009_250522APB_FTO_61931 0202009000NRG23250520221813036 2024318713 25/05/2022 JAyamma JAyamma 0202009WL0025052 00684 APGV0002258 1206 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 AP0202009_250522APB_FTO_61931 0202009000NRG23250520221813278 2024318369 25/05/2022 Surapunaayudu Surapunaayudu 0202009WL0025052 00684 APGV0002268 1206 07/06/2022 Participant not mapped to the product
7532 AP0202009_250522APB_FTO_61931 0202009000NRG23250520221813434 2024318520 25/05/2022 padma padma 0202009WL0025052 00468 UBIN0823465 1206 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0202009_250522FTO_61781 0202009000NRG23250520221813666 2027359633 25/05/2022 Sattemma Sattemma 0202009WL0025054 00684 APGV0002256 821 06/06/2022 No Such Account
7534 AP0202009_250522APB_FTO_61835 0202009000NRG23250520221813720 2024180327 25/05/2022 jagadeshkumar jagadeshkumar 0202009WL0025054 00415 SBIN0000820 821 07/06/2022 Account Under Litigation
7535 AP0202009_250622APB_FTO_107050 0202009000NRG23250620223232434 N0622033004151 25/06/2022 Satyannarayana Satyannarayana 0202009WL0043507 00468 UBIN0819174 1009 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0202009_270422APB_FTO_33123 0202009000NRG23270420220541194 1243208111 27/04/2022 Paapayya Paapayya 0202009WL0009810 00468 UBIN0800341 715 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 AP0202009_270422APB_FTO_33123 0202009000NRG23270420220542065 1243208067 27/04/2022 ramudamma ramudamma 0202009WL0009825 00684 APGV0002268 1037 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7538 AP0202009_270422FTO_33119 0202009000NRG23270420220542190 1243455182 27/04/2022 Naaraayanamma Naaraayanamma 0202009WL0009829 00684 APGV0002274 1288 15/05/2022 No Such Account
7539 AP0202009_270522FTO_64821 0202009000NRG23270520221937179 N052202CEFD591 27/05/2022 Manjula Manjula 0202009WL0026760 00468 UBIN0800341 691 18/08/2022 No Such Account
7540 AP0202009_280422FTO_34119 0202009000NRG23280420220554772 1243428827 28/04/2022 Jayamma Jayamma 0202009WL0010040 00684 APGV0002266 990 15/05/2022 No Such Account
7541 AP0202009_280422FTO_34119 0202009000NRG23280420220572250 1243428828 28/04/2022 Bhaskararao Bhaskararao 0202009WL0010330 00684 APGV0002268 1040 15/05/2022 No Such Account
7542 AP0202009_280422FTO_34119 0202009000NRG23280420220572251 1243428829 28/04/2022 Jaya Jaya 0202009WL0010330 00684 APGV0002268 1040 15/05/2022 Account closed
7543 AP0202009_010622APB_FTO_70105 0202009000NRG23310520222120355 01/06/2022 ramubabu ramubabu 0202009WL0028919 00468 UBIN0800341 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7544 AP0202009_010622APB_FTO_70105 0202009000NRG23310520222120482 01/06/2022 Prasanth Kumar Prasanth Kumar 0202009WL0028920 00684 APGV0002258 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 AP0202002_030522APB_FTO_38665 0202002000NRG23030520220810220 1349405844 03/05/2022 Vishnu Vishnu 0202002WL0012962 00691 IPOS0000001 1290 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7546 AP0202002_060622FTO_72029 0202002000NRG23040620222320851 N062201D805E81 06/06/2022 vijaya vijaya 0202002WL0031798 00691 IPOS0000001 1320 19/08/2022 No Such Account
7547 AP0202002_060722APB_FTO_126202 0202002000NRG23040720223436523 06/07/2022 Lavanya Lavanya 0202002WL0047059 00415 SBIN0008299 1153 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7548 AP0202002_050822APB_FTO_158265 0202002000NRG23040820223588197 N0822004D45FD1 05/08/2022 suman suman 0202002WL0062518 00415 SBIN0008299 1228 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 AP0202002_090522APB_FTO_46208 0202002000NRG23060520220874821 1441244362 09/05/2022 Raamaaraavu Raamaaraavu 0202002WL0014120 00415 SBIN0002752 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 AP0202002_090522APB_FTO_46208 0202002000NRG23060520220904931 1441244885 09/05/2022 Sumdaramani Sumdaramani 0202002WL0014439 00684 APGV0002204 742 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7551 AP0202002_070323APB_FTO_408974 0202002000NRG23070320234833134 0412745134 07/03/2023 Aadinaaraayana Aadinaaraayana 0202002WL198690 00415 SBIN0002752 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 AP0202002_080622APB_FTO_77683 0202002000NRG23070620222419428 3343632781 08/06/2022 Vishnu Vishnu 0202002WL0032896 00691 IPOS0000001 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7553 AP0202002_070922APB_FTO_195798 0202002000NRG23070920223640063 6866269500 07/09/2022 Mallesvaraavu Mallesvaraavu 0202002WL0080441 00415 SBIN0008299 1028 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7554 AP0202002_070922APB_FTO_195798 0202002000NRG23070920223640079 6866269497 07/09/2022 Mamgada Mamgada 0202002WL0080451 00415 SBIN0008299 1028 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7555 AP0202002_070922APB_FTO_195798 0202002000NRG23070920223640206 6866269495 07/09/2022 Camdri Camdri 0202002WL0080503 00415 SBIN0008299 514 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7556 AP0202002_090522APB_FTO_46208 0202002000NRG23080520220995035 1441244723 09/05/2022 Gimjamma Gimjamma 0202002WL0015432 00078 CNRB0006142 1016 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7557 AP0202002_090522APB_FTO_46208 0202002000NRG23080520220995040 1441244448 09/05/2022 Mittalamma Mittalamma 0202002WL0015432 00415 SBIN0002752 1016 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7558 AP0202002_080622APB_FTO_77683 0202002000NRG23080620222500422 3343632871 08/06/2022 Laxmi Laxmi 0202002WL0033861 00415 SBIN0008299 1183 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7559 AP0202002_090922APB_FTO_199180 0202002000NRG23080920223644092 6867162615 09/09/2022 Roja Roja 0202002WL0081771 00415 SBIN0008299 1656 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 AP0202002_150422APB_FTO_17820 0202002000NRG23120420220004959 1204893336 15/04/2022 Majjeswari Majjeswari 0202002WL0000321 00415 SBIN0008299 1380 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7561 AP0202002_150422APB_FTO_17820 0202002000NRG23120420220004967 1204893113 15/04/2022 Vishnu Vishnu 0202002WL0000321 00691 IPOS0000001 1380 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7562 AP0202002_150422APB_FTO_17820 0202002000NRG23120420220005971 1204893532 15/04/2022 santhi santhi 0202002WL0000342 00415 SBIN0008299 1260 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7563 AP0202002_150422APB_FTO_17820 0202002000NRG23120420220007679 1204893245 15/04/2022 Vemkata Ramana Vemkata Ramana 0202002WL0000379 00666 IDFB0080391 1051 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 AP0202002_150422APB_FTO_17820 0202002000NRG23120420220013799 1204893721 15/04/2022 NANDINI NANDINI 0202002WL0000664 00415 SBIN0002752 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 AP0202002_010422FTO_66 0202002000NRG22250320224607710 1244737648 01/04/2022 Minnaaraavu Minnaaraavu 0202002WL2130061 00684 APGV0002277 801 15/05/2022 No Such Account
7566 AP0202002_010422FTO_66 0202002000NRG22300320224785918 1244737632 01/04/2022 GIRIDHAR GIRIDHAR 0202002WL2135093 00684 APGV0002257 510 15/05/2022 No Such Account
7567 AP0202002_010422FTO_66 0202002000NRG22310320224832238 1244737767 01/04/2022 PRABAKARA RAO PRABAKARA RAO 0202002WL2135999 00468 UBIN0801518 883 15/05/2022 No Such Account
7568 AP0202002_010422APB_FTO_96 0202002000NRG22310320224832963 1245265491 01/04/2022 Jayasuda Jayasuda 0202002WL2136006 00468 UBIN0801518 816 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7569 AP0202002_010422FTO_66 0202002000NRG22310320224849085 1244737716 01/04/2022 Prenraju Prenraju 0202002WL2136313 00415 SBIN0002752 1027 15/05/2022 No Such Account
7570 AP0202002_010422APB_FTO_96 0202002000NRG22310320224849432 1245265480 01/04/2022 rajini rajini 0202002WL2136318 00468 UBIN0801518 862 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7571 AP0202002_020622APB_FTO_71050 0202002000NRG23010620222186574 N062200248EFF1 02/06/2022 Kaaleswararaavu Kaaleswararaavu 0202002WL0029950 00666 IDFB0080391 258 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7572 AP0202002_020622APB_FTO_71050 0202002000NRG23010620222186622 N062200248F971 02/06/2022 Kalyani Kalyani 0202002WL0029950 00415 SBIN0002752 310 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 AP0202002_041022FTO_232722 0202002000NRG23011020223688117 6916481603 04/10/2022 Koblemma Koblemma 0202002WL0098956 00415 SBIN0002752 1391 05/12/2022 No Such Account
7574 AP0202002_041022FTO_232722 0202002000NRG23011020223688118 6916481604 04/10/2022 Koblemma Koblemma 0202002WL0098956 00415 SBIN0002752 1136 05/12/2022 No Such Account
7575 AP0202002_041022FTO_232722 0202002000NRG23011020223688119 6916481607 04/10/2022 Koblemma Koblemma 0202002WL0098956 00415 SBIN0002752 1297 05/12/2022 No Such Account
7576 AP0202002_041022FTO_232722 0202002000NRG23011020223688120 6916481605 04/10/2022 Koblemma Koblemma 0202002WL0098956 00415 SBIN0002752 665 05/12/2022 No Such Account
7577 AP0202002_041022FTO_232722 0202002000NRG23011020223688121 6916481606 04/10/2022 Koblemma Koblemma 0202002WL0098956 00415 SBIN0002752 1589 05/12/2022 No Such Account
7578 AP0202002_020123FTO_339845 0202002000NRG23020120233864585 8615269191 02/01/2023 rinna rinna 0202002WL0155526 00048 BKID0008610 1330 09/02/2023 No Such Account
7579 AP0202002_020123FTO_339845 0202002000NRG23020120233864856 8615269216 02/01/2023 Onchamy Onchamy 0202002WL0155610 00468 UBIN0801518 1101 09/02/2023 A/c Blocked or Frozen
7580 AP0202002_020622APB_FTO_71050 0202002000NRG23020620222187624 N062200248F611 02/06/2022 Chamdraraavu Chamdraraavu 0202002WL0029978 00415 SBIN0002752 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7581 AP0202002_041122APB_FTO_268433 0202002000NRG23031120223722313 N112200528F471 04/11/2022 Chandramma Chandramma 0202002WL0116402 00684 APGV0002257 792 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 AP0202002_041022FTO_232722 0202002000NRG23041020223689451 6916481595 04/10/2022 darmarao darmarao 0202002WL0099671 00684 APGV0002257 1363 05/12/2022 No Such Account
7583 AP0202002_041022FTO_232722 0202002000NRG23041020223689452 6916481593 04/10/2022 darmarao darmarao 0202002WL0099671 00684 APGV0002257 1075 05/12/2022 No Such Account
7584 AP0202002_041022FTO_232722 0202002000NRG23041020223689453 6916481598 04/10/2022 darmarao darmarao 0202002WL0099671 00684 APGV0002257 1297 05/12/2022 No Such Account
7585 AP0202002_041022FTO_232722 0202002000NRG23041020223689454 6916481594 04/10/2022 darmarao darmarao 0202002WL0099671 00684 APGV0002257 1260 05/12/2022 No Such Account
7586 AP0202002_041022FTO_232722 0202002000NRG23041020223689455 6916481596 04/10/2022 darmarao darmarao 0202002WL0099671 00684 APGV0002257 665 05/12/2022 No Such Account
7587 AP0202002_041022FTO_232722 0202002000NRG23041020223689456 6916481597 04/10/2022 darmarao darmarao 0202002WL0099671 00684 APGV0002257 1589 05/12/2022 No Such Account
7588 AP0202002_041122APB_FTO_268433 0202002000NRG23041120223724122 N112200528ED81 04/11/2022 SubbaravU SubbaravU 0202002WL0117223 00415 SBIN0008299 1463 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7589 AP0202002_090522APB_FTO_46140 0202002000NRG23060520220872049 1441258251 09/05/2022 Saavitri Saavitri 0202002WL0014097 00078 CNRB0006142 1222 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 AP0202002_090522FTO_45808 0202002000NRG23060520220908941 1441481604 09/05/2022 INDRA INDRA 0202002WL0014479 00684 APGV0002204 1131 22/05/2022 Account closed
7591 AP0202002_090522FTO_45808 0202002000NRG23060520220912809 1441481553 09/05/2022 Vijaya Vijaya 0202002WL0014532 00691 IPOS0000001 1101 22/05/2022 No Such Account
7592 AP0202002_090522FTO_45808 0202002000NRG23070520220960389 1441481612 09/05/2022 Mounika Mounika 0202002WL0015030 00684 APGV0002204 1075 22/05/2022 No Such Account
7593 AP0202002_070922FTO_196008 0202002000NRG23070920223641278 6862831424 07/09/2022 chamdraraavu chamdraraavu 0202002WL0080826 00415 SBIN0002752 1542 03/12/2022 No Such Account
7594 AP0202002_070922FTO_196008 0202002000NRG23070920223641279 6862831425 07/09/2022 chamdraraavu chamdraraavu 0202002WL0080826 00415 SBIN0002752 1285 03/12/2022 No Such Account
7595 AP0202002_070922FTO_196008 0202002000NRG23070920223641285 6862831426 07/09/2022 chamdraraavu chamdraraavu 0202002WL0080826 00415 SBIN0002752 1285 03/12/2022 No Such Account
7596 AP0202002_070922FTO_196008 0202002000NRG23070920223641453 6862831535 07/09/2022 Rinna Rinna 0202002WL0080893 00468 UBIN0819204 1306 03/12/2022 A/c Blocked or Frozen
7597 AP0202002_070922FTO_196008 0202002000NRG23070920223641470 6862831536 07/09/2022 Rinna Rinna 0202002WL0080893 00468 UBIN0819204 1277 03/12/2022 A/c Blocked or Frozen
7598 AP0202002_070922FTO_196008 0202002000NRG23070920223641592 6862831305 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 1235 03/12/2022 Account closed
7599 AP0202002_070922FTO_196008 0202002000NRG23070920223641611 6862831310 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 1751 03/12/2022 Account closed
7600 AP0202002_070922FTO_196008 0202002000NRG23070920223641613 6862831302 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 1011 03/12/2022 Account closed
7601 AP0202002_070922FTO_196008 0202002000NRG23070920223641614 6862831303 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 1320 03/12/2022 Account closed
7602 AP0202002_070922FTO_196008 0202002000NRG23070920223641615 6862831304 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 440 03/12/2022 Account closed
7603 AP0202002_070922FTO_196008 0202002000NRG23070920223641616 6862831308 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 1795 03/12/2022 Account closed
7604 AP0202002_070922FTO_196008 0202002000NRG23070920223641617 6862831307 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 412 03/12/2022 Account closed
7605 AP0202002_070922FTO_196008 0202002000NRG23070920223641618 6862831306 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 1501 03/12/2022 Account closed
7606 AP0202002_070922FTO_196008 0202002000NRG23070920223641620 6862831309 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 860 03/12/2022 Account closed
7607 AP0202002_070922FTO_196008 0202002000NRG23070920223641623 6862831311 07/09/2022 Rama rao Rama rao 0202002WL0080910 00684 APGV0002257 1750 03/12/2022 Account closed
7608 AP0202002_090522FTO_45808 0202002000NRG23080520220994252 1441481687 09/05/2022 simhadri simhadri 0202002WL0015419 00078 CNRB0006142 1062 22/05/2022 No Such Account
7609 AP0202002_090522FTO_45808 0202002000NRG23080520220994747 1441481648 09/05/2022 Nukaraju Nukaraju 0202002WL0015425 00684 APGV0002257 1304 22/05/2022 No Such Account
7610 AP0202002_090522FTO_45808 0202002000NRG23080520220994899 1441481500 09/05/2022 Prabhakararao Prabhakararao 0202002WL0015427 00078 CNRB0006142 1075 22/05/2022 Account closed
7611 AP0202002_090522FTO_45808 0202002000NRG23080520220995027 1441481765 09/05/2022 Rasammaa Rasammaa 0202002WL0015432 00415 SBIN0002752 813 22/05/2022 No Such Account
7612 AP0202002_090522FTO_45808 0202002000NRG23080520220998049 1441481816 09/05/2022 palamma palamma 0202002WL0015457 00468 UBIN0819204 1288 22/05/2022 No Such Account
7613 AP0202002_090522FTO_45808 0202002000NRG23080520220998255 1441481835 09/05/2022 suman suman 0202002WL0015460 00415 SBIN0009502 1013 22/05/2022 No Such Account
7614 AP0202002_090522FTO_45808 0202002000NRG23080520220998301 1441481779 09/05/2022 Raja rao Raja rao 0202002WL0015460 00415 SBIN0008299 608 22/05/2022 No Such Account
7615 AP0202002_090522FTO_45808 0202002000NRG23080520220999080 1441481616 09/05/2022 Purnima Purnima 0202002WL0015472 00684 APGV0002227 1248 22/05/2022 No Such Account
7616 AP0202002_080922FTO_197338 0202002000NRG23080920223643072 6857650861 08/09/2022 siriManntI siriManntI 0202002WL0081304 00468 UBIN0801518 856 03/12/2022 Account closed
7617 AP0202002_080922FTO_197338 0202002000NRG23080920223643073 6857650862 08/09/2022 siriManntI siriManntI 0202002WL0081304 00468 UBIN0801518 1285 03/12/2022 Account closed
7618 AP0202002_080922FTO_197338 0202002000NRG23080920223643074 6857650863 08/09/2022 siriManntI siriManntI 0202002WL0081304 00468 UBIN0801518 1470 03/12/2022 Account closed
7619 AP0202002_080922FTO_197338 0202002000NRG23080920223643075 6857650864 08/09/2022 siriManntI siriManntI 0202002WL0081304 00468 UBIN0801518 1645 03/12/2022 Account closed
7620 AP0202002_080922FTO_197338 0202002000NRG23080920223643076 6857650865 08/09/2022 siriManntI siriManntI 0202002WL0081304 00468 UBIN0801518 1767 03/12/2022 Account closed
7621 AP0202002_090123APB_FTO_345279 0202002000NRG23090120233884802 8616428581 09/01/2023 Nimalu Nimalu 0202002WL0159071 00684 APGV0002257 640 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7622 AP0202002_090123APB_FTO_345279 0202002000NRG23090120233884925 8616428466 09/01/2023 Bharati Bharati 0202002WL0159081 00415 SBIN0002752 444 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 AP0202002_090522FTO_45808 0202002000NRG23090520221007822 1441481849 09/05/2022 suneetha suneetha 0202002WL0015551 00415 SBIN0008299 1440 22/05/2022 No Such Account
7624 AP0202002_090522FTO_45808 0202002000NRG23090520221008224 1441481513 09/05/2022 Kruparao Kruparao 0202002WL0015558 00684 APGV0002257 1091 22/05/2022 No Such Account
7625 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221009326 1441250343 09/05/2022 Dussamma Dussamma 0202002WL0015569 00415 SBIN0002752 1242 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7626 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221009393 1441250463 09/05/2022 nukamma nukamma 0202002WL0015569 00415 SBIN0002752 1242 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7627 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221012644 1441250286 09/05/2022 anilkumar anilkumar 0202002WL0015605 00415 SBIN0008299 1441 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221023393 1441250535 09/05/2022 PRABHAVATI PRABHAVATI 0202002WL0015761 00691 IPOS0000001 1526 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221026157 1441250326 09/05/2022 Subbaravu Subbaravu 0202002WL0015784 00415 SBIN0008299 638 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7630 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221026351 1441250418 09/05/2022 Amrutha Amrutha 0202002WL0015793 00415 SBIN0008299 894 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7631 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221027746 1441250536 09/05/2022 Paarvati Paarvati 0202002WL0015810 00691 IPOS0000001 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 AP0202002_090522APB_FTO_46288 0202002000NRG23090520221030610 1441250933 09/05/2022 Sirimamma Sirimamma 0202002WL0015832 00684 APGV0002204 1304 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7633 AP0202002_091122APB_FTO_273377 0202002000NRG23091120223731427 N1122006F29CA1 09/11/2022 SubbaravU SubbaravU 0202002WL0120227 00415 SBIN0008299 990 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7634 AP0202002_120522FTO_49289 0202002000NRG23100520221099304 1441349250 12/05/2022 Malleswara rao Malleswara rao 0202002WL0016396 00684 APGV0002204 907 22/05/2022 No Such Account
7635 AP0202002_110622APB_FTO_83222 0202002000NRG23100620222583491 N062201D8419A1 11/06/2022 Kaameswararaavu Kaameswararaavu 0202002WL0034992 00415 SBIN0008299 980 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7636 AP0202002_180622FTO_96141 0202002000NRG23100620222599705 N062201D776D71 18/06/2022 darmarao darmarao 0202002WL0035184 00415 SBIN0008299 665 19/08/2022 No Such Account
7637 AP0202002_180622FTO_96141 0202002000NRG23100620222599708 N062201D776D81 18/06/2022 Koblemma Koblemma 0202002WL0035184 00415 SBIN0008299 665 19/08/2022 No Such Account
7638 AP0202002_180622FTO_96141 0202002000NRG23100620222599712 N062201D776D01 18/06/2022 Vaaramma Vaaramma 0202002WL0035184 00415 SBIN0008299 665 19/08/2022 No Such Account
7639 AP0202002_180622FTO_96141 0202002000NRG23100620222599713 N062201D776D51 18/06/2022 Pustamma Pustamma 0202002WL0035184 00415 SBIN0008299 665 19/08/2022 No Such Account
7640 AP0202002_180622FTO_96141 0202002000NRG23100620222599768 N062201D776A41 18/06/2022 andurammA andurammA 0202002WL0035184 00684 APGV0002257 665 19/08/2022 No Such Account
7641 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220821933 1330675431 04/05/2022 Jayasuda Jayasuda 0202002WL0013191 00468 UBIN0801518 1284 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7642 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220821951 1330675357 04/05/2022 Koteswararaavu Koteswararaavu 0202002WL0013193 00415 SBIN0008299 431 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 AP0202002_040522APB_FTO_40027 0202002000NRG23030520220821958 1330675360 04/05/2022 Chandrarao Chandrarao 0202002WL0013193 00415 SBIN0008299 1294 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7644 AP0202002_060722APB_FTO_126334 0202002000NRG23050720223458353 06/07/2022 Prabaavati Prabaavati 0202002WL0047754 00415 SBIN0008299 1170 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 AP0202002_070323FTO_407855 0202002000NRG23060320234762638 0413276703 07/03/2023 Murali Murali 0202002WL0197186 00078 CNRB0006142 203 12/04/2023 Account closed
7646 AP0202002_070323FTO_407855 0202002000NRG23060320234762640 0413276719 07/03/2023 Salamma Salamma 0202002WL0197186 00415 SBIN0008299 1108 12/04/2023 A/c Blocked or Frozen
7647 AP0202002_090522APB_FTO_46242 0202002000NRG23060520220869036 1441243925 09/05/2022 kumari kumari 0202002WL0014053 00415 SBIN0002752 876 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7648 AP0202002_090522APB_FTO_46242 0202002000NRG23060520220869044 1441244049 09/05/2022 Tulasamma Tulasamma 0202002WL0014053 00684 APGV0002204 876 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 AP0202002_090522APB_FTO_46242 0202002000NRG23060520220905645 1441243535 09/05/2022 anil anil 0202002WL0014450 00415 SBIN0008299 630 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7650 AP0202002_070622APB_FTO_74782 0202002000NRG23060620222346828 3343652508 07/06/2022 santhi santhi 0202002WL0032083 00415 SBIN0008299 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7651 AP0202002_070622APB_FTO_74782 0202002000NRG23060620222368294 3343652615 07/06/2022 rajitha rajitha 0202002WL0032293 00078 CNRB0006142 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7652 AP0202002_060722APB_FTO_126235 0202002000NRG23060720223468939 06/07/2022 Bujji Bujji 0202002WL0048104 00691 IPOS0000001 919 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7653 AP0202002_060722APB_FTO_126246 0202002000NRG23060720223476287 06/07/2022 mahesh mahesh 0202002WL0048277 00415 SBIN0008299 1290 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7654 AP0202002_060722APB_FTO_126246 0202002000NRG23060720223476336 06/07/2022 Tulasamma Tulasamma 0202002WL0048277 00415 SBIN0008299 1290 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7655 AP0202002_090522APB_FTO_46242 0202002000NRG23070520220960083 1441243601 09/05/2022 Anandarao Anandarao 0202002WL0015015 00415 SBIN0002752 899 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 AP0202002_070622APB_FTO_74782 0202002000NRG23070620222377166 3343652183 07/06/2022 chinnammi chinnammi 0202002WL0032426 00468 UBIN0801518 1259 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 AP0202002_070622APB_FTO_74782 0202002000NRG23070620222399774 3343652353 07/06/2022 Jayamma Jayamma 0202002WL0032688 00415 SBIN0008299 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7658 AP0202002_070622APB_FTO_74782 0202002000NRG23070620222399890 3343652433 07/06/2022 Prasaadaraavu Prasaadaraavu 0202002WL0032692 00415 SBIN0008299 1481 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7659 AP0202002_070622APB_FTO_74782 0202002000NRG23070620222399928 3343652341 07/06/2022 Upendra Upendra 0202002WL0032692 00415 SBIN0008299 1481 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0202002_070622APB_FTO_74782 0202002000NRG23070620222399943 3343652599 07/06/2022 Sivarao Sivarao 0202002WL0032692 00415 SBIN0008299 1481 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 AP0202001_270922APB_FTO_222637 0202001000NRG23250920223678399 6868158469 27/09/2022 Mr.MARADANA BHASKARA RAO Mr.MARADANA BHASKARA RAO 0202001WL0094217 00415 SBIN0009502 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7662 AP0202001_260422FTO_31716 0202001000NRG23260420220523130 1243720245 26/04/2022 GULIPILLI SURESH GULIPILLI SURESH 0202001WL0009418 00415 SBIN0009502 906 14/05/2022 No Such Account
7663 AP0202001_280123APB_FTO_362744 0202001000NRG23280120233990733 8599389395 28/01/2023 saraswati saraswati 0202001WL0172984 00415 SBIN0009502 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7664 AP0202001_280123APB_FTO_362744 0202001000NRG23280120233991398 8599389419 28/01/2023 Dumbe Dumbe 0202001WL0173034 00089 CBIN0283365 1202 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7665 AP0202001_280123APB_FTO_362744 0202001000NRG23280120233991409 8599389415 28/01/2023 Purnnaalu Purnnaalu 0202001WL0173035 00089 CBIN0283365 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7666 AP0202001_280123APB_FTO_362744 0202001000NRG23280120233991417 8599389297 28/01/2023 Chodi Seetha Chodi Seetha 0202001WL0173035 00468 UBIN0805271 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7667 AP0202001_280123APB_FTO_362744 0202001000NRG23280120233991472 8599389311 28/01/2023 Cellayya Cellayya 0202001WL0173038 00415 SBIN0009502 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7668 AP0202001_280123APB_FTO_362744 0202001000NRG23280120233991476 8599389427 28/01/2023 Kaado Kaado 0202001WL0173038 00152 HDFC0002195 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7669 AP0202001_280522APB_FTO_66376 0202001000NRG23280520221974844 N052202D4033A1 28/05/2022 Raajaaratnam Raajaaratnam 0202001WL0027316 00468 UBIN0819204 1249 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7670 AP0202001_290422APB_FTO_34635 0202001000NRG23290420220581573 1242888643 29/04/2022 Appalanaidu Appalanaidu 0202001WL0010397 00468 UBIN0819204 659 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7671 AP0202001_290422APB_FTO_34635 0202001000NRG23290420220590032 1242888755 29/04/2022 Paarvati Paarvati 0202001WL0010496 00415 SBIN0001848 270 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 AP0202001_290422APB_FTO_34635 0202001000NRG23290420220596527 1242888705 29/04/2022 SANKARARAO SANKARARAO 0202001WL0010557 00415 SBIN0009502 650 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7673 AP0202001_290522APB_FTO_67037 0202001000NRG23290520221994865 N052202DAA3DF1 29/05/2022 Lakshmi Lakshmi 0202001WL0027583 00415 SBIN0021005 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 AP0202001_290522APB_FTO_67037 0202001000NRG23290520221995336 N052202DAA2821 29/05/2022 Naagamani Naagamani 0202001WL0027587 00468 UBIN0821098 920 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7675 AP0202001_290522APB_FTO_67037 0202001000NRG23290520221995505 N052202DAA2D81 29/05/2022 Karthik Karthik 0202001WL0027590 00415 SBIN0008299 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7676 AP0202001_290522APB_FTO_67037 0202001000NRG23290520221995525 N052202DAA2281 29/05/2022 Dharmarao Dharmarao 0202001WL0027590 00227 KVBL0001495 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7677 AP0202001_290522APB_FTO_67037 0202001000NRG23290520221999720 N052202DAA2371 29/05/2022 Vemkati Vemkati 0202001WL0027632 00468 UBIN0819204 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7678 AP0202001_300622APB_FTO_117635 0202001000NRG23290620223360460 30/06/2022 Ramacamdra Ramacamdra 0202001WL0045503 00468 UBIN0819204 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7679 AP0202001_300622APB_FTO_117635 0202001000NRG23300620223368350 30/06/2022 Semkaramma Semkaramma 0202001WL0045641 00415 SBIN0009502 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7680 AP0202001_300622FTO_117645 0202001000NRG23300620223368966 N072200168D2C1 30/06/2022 BIDDIKA SYLAJA BIDDIKA SYLAJA 0202001WL0045680 00468 UBIN0819204 1500 19/08/2022 No Such Account
7681 AP0202001_300622APB_FTO_117635 0202001000NRG23300620223370416 30/06/2022 Gourusetti Gourusetti 0202001WL0045700 00468 UBIN0804231 1457 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7682 AP0202001_300622APB_FTO_117635 0202001000NRG23300620223370509 30/06/2022 sagar sagar 0202001WL0045701 00691 IPOS0000001 669 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 AP0202001_310522APB_FTO_69126 0202001000NRG23310520222046594 31/05/2022 Jayyamma Jayyamma 0202001WL0028237 00468 UBIN0819204 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 AP0202001_310522APB_FTO_69126 0202001000NRG23310520222068162 31/05/2022 balaram naidu balaram naidu 0202001WL0028450 00078 CNRB0005325 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 AP0202001_310522APB_FTO_69126 0202001000NRG23310520222096793 31/05/2022 GOWTHAMI GOWTHAMI 0202001WL0028709 00415 SBIN0000895 1500 17/08/2022 A/c Blocked or Frozen
7686 AP0202001_310522APB_FTO_69126 0202001000NRG23310520222097747 31/05/2022 Venkata ramana Venkata ramana 0202001WL0028716 00415 SBIN0000895 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 AP0202001_310522APB_FTO_69126 0202001000NRG23310520222097750 31/05/2022 Gouramma Gouramma 0202001WL0028716 00089 CBIN0283365 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0202002_190422APB_FTO_20689 0202002000NRG22190220224253712 1202021254 19/04/2022 Kotamma Kotamma 0202002WL2116603 00078 CNRB0006142 631 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7689 AP0202002_261022FTO_254409 0202002000NRG22251020224919927 7012660610 26/10/2022 gangA gangA 0202002WL2139391 00415 SBIN0008299 1090 08/12/2022 No Such Account
7690 AP0202002_060622APB_FTO_72087 0202002000NRG23030620222296135 3343694966 06/06/2022 SIRIMAnti SIRIMAnti 0202002WL0031281 00468 UBIN0801518 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 AP0202002_060622FTO_71982 0202002000NRG23040620222317951 N062201D7A9271 06/06/2022 damayanti damayanti 0202002WL0031751 00415 SBIN0002752 1345 19/08/2022 No Such Account
7692 AP0202002_060223APB_FTO_374765 0202002000NRG23060220234110462 8716379496 06/02/2023 Jayamma Jayamma 0202002WL178617 00415 SBIN0008299 1403 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7693 AP0202002_090522APB_FTO_46267 0202002000NRG23060520220869416 1441241112 09/05/2022 rajini rajini 0202002WL0014062 00415 SBIN0002752 510 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7694 AP0202002_070622APB_FTO_74750 0202002000NRG23060620222343666 N062201D8B2701 07/06/2022 sobharaani sobharaani 0202002WL0032041 00468 UBIN0801518 920 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7695 AP0202002_070622APB_FTO_74750 0202002000NRG23060620222367438 N062201D8B2641 07/06/2022 RANJINI RANJINI 0202002WL0032287 00691 IPOS0000001 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 AP0202002_090522APB_FTO_46267 0202002000NRG23070520220953277 1441240539 09/05/2022 SANJEEVi SANJEEVi 0202002WL0014945 00089 CBIN0283365 750 22/05/2022 Account closed
7697 AP0202002_070622APB_FTO_74750 0202002000NRG23070620222375538 N062201D8B2931 07/06/2022 Manmadaraavu Manmadaraavu 0202002WL0032393 00468 UBIN0801518 1402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 AP0202002_070622APB_FTO_74750 0202002000NRG23070620222396267 N062201D8B35B1 07/06/2022 Subbaravu Subbaravu 0202002WL0032643 00415 SBIN0008299 1385 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7699 AP0202002_090522APB_FTO_46267 0202002000NRG23080520220998338 1441240788 09/05/2022 Laccumu Laccumu 0202002WL0015460 00415 SBIN0008299 1013 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7700 AP0202002_080922APB_FTO_197333 0202002000NRG23080920223643464 6861337288 08/09/2022 mohan rao mohan rao 0202002WL0081510 00691 IPOS0000001 1260 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 AP0202002_090323APB_FTO_411245 0202002000NRG23090320234873286 0411998178 09/03/2023 Uttara Uttara 0202002WL199824 00415 SBIN0008299 1536 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7702 AP0202002_090323APB_FTO_411245 0202002000NRG23090320234873287 0411998129 09/03/2023 Aruna kumarI Aruna kumarI 0202002WL199824 00691 IPOS0000001 1536 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 AP0202002_090522APB_FTO_46306 0202002000NRG23090520221007854 1441237219 09/05/2022 Balaraju Balaraju 0202002WL0015552 00415 SBIN0008299 1470 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7704 AP0202002_090522APB_FTO_46306 0202002000NRG23090520221008019 1441237154 09/05/2022 Vanita Vanita 0202002WL0015554 00666 IDFB0080391 1407 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 AP0202002_090522APB_FTO_46267 0202002000NRG23090520221012654 1441240466 09/05/2022 Balakrishna Balakrishna 0202002WL0015607 00415 SBIN0008299 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7706 AP0202002_090522APB_FTO_46267 0202002000NRG23090520221023427 1441240607 09/05/2022 RaamakrishnA RaamakrishnA 0202002WL0015762 00691 IPOS0000001 1016 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 AP0202002_090522APB_FTO_46306 0202002000NRG23090520221024623 1441237522 09/05/2022 Lavanya Lavanya 0202002WL0015769 00415 SBIN0008299 220 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7708 AP0202002_090522APB_FTO_46306 0202002000NRG23090520221025748 1441236856 09/05/2022 Vishnu Vishnu 0202002WL0015779 00691 IPOS0000001 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7709 AP0202002_090522APB_FTO_46306 0202002000NRG23090520221027420 1441237436 09/05/2022 Vijaya laxmi Vijaya laxmi 0202002WL0015800 00415 SBIN0008299 1043 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7710 AP0202002_110622APB_FTO_83214 0202002000NRG23090620222538545 N062201D85D331 11/06/2022 rammurty rammurty 0202002WL0034456 00415 SBIN0008299 812 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7711 AP0202002_110622APB_FTO_83214 0202002000NRG23090620222544717 N062201D858C41 11/06/2022 Chamdraraavu Chamdraraavu 0202002WL0034545 00415 SBIN0002752 945 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7712 AP0202002_110622FTO_83188 0202002000NRG23090620222553628 N062201D7E80D1 11/06/2022 Jayanti Jayanti 0202002WL0034616 00468 UBIN0801518 1203 19/08/2022 No Such Account
7713 AP0202002_110622FTO_83188 0202002000NRG23090620222555115 N062201D7E78F1 11/06/2022 Somarao Somarao 0202002WL0034635 00415 SBIN0002752 1000 19/08/2022 No Such Account
7714 AP0202002_110622FTO_83188 0202002000NRG23090620222571617 N062201D7E7051 11/06/2022 dEvamma dEvamma 0202002WL0034853 00691 IPOS0000001 1200 19/08/2022 No Such Account
7715 AP0202002_110622APB_FTO_83214 0202002000NRG23090620222572832 N062201D85BFF1 11/06/2022 sreekamth sreekamth 0202002WL0034880 00691 IPOS0000001 1194 19/08/2022 Account closed
7716 AP0202002_110622FTO_83188 0202002000NRG23090620222572885 N062201D7E19C1 11/06/2022 Mounika Mounika 0202002WL0034880 00684 APGV0002257 1194 19/08/2022 No Such Account
7717 AP0202002_120522APB_FTO_49255 0202002000NRG23100520221100550 1440846126 12/05/2022 USHARANI USHARANI 0202002WL0016403 00468 UBIN0801518 1290 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 AP0202002_110522APB_FTO_48673 0202002000NRG23100520221106978 1440815991 11/05/2022 Ramarao Ramarao 0202002WL0016440 00691 IPOS0000001 1410 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 AP0202002_110522APB_FTO_48673 0202002000NRG23100520221110601 1440816197 11/05/2022 Koteswararaavu Koteswararaavu 0202002WL0016484 00415 SBIN0008299 1333 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0202002_110522APB_FTO_48673 0202002000NRG23100520221110611 1440816200 11/05/2022 Chandrarao Chandrarao 0202002WL0016484 00415 SBIN0008299 1333 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7721 AP0202002_110522APB_FTO_48673 0202002000NRG23100520221110653 1440816243 11/05/2022 yendu yendu 0202002WL0016484 00415 SBIN0008299 1333 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7722 AP0202002_110622FTO_83188 0202002000NRG23100620222585968 N062201D7E14D1 11/06/2022 JagadeswarI JagadeswarI 0202002WL0035026 00684 APGV0002257 1089 19/08/2022 No Such Account
7723 AP0202002_110622FTO_83942 0202002000NRG23100620222606178 N062201D7AADA1 11/06/2022 damayanti damayanti 0202002WL0035248 00415 SBIN0002752 1067 19/08/2022 No Such Account
7724 AP0202002_110622FTO_83942 0202002000NRG23100620222606194 N062201D7AA7A1 11/06/2022 NIMMAKA RAJASHEKHAAR NIMMAKA RAJASHEKHAAR 0202002WL0035248 00684 APGV0002257 1067 19/08/2022 No Such Account
7725 AP0202002_110622FTO_83188 0202002000NRG23100620222606387 N062201D7E6F71 11/06/2022 Nune Nune 0202002WL0035251 00078 CNRB0006142 1304 19/08/2022 No Such Account
7726 AP0202002_110622APB_FTO_83214 0202002000NRG23100620222625633 N062201D85C3A1 11/06/2022 Kaaleswararaavu Kaaleswararaavu 0202002WL0035523 00666 IDFB0080391 676 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7727 AP0202002_110622APB_FTO_83214 0202002000NRG23100620222625675 N062201D85BA61 11/06/2022 Kalyani Kalyani 0202002WL0035523 00415 SBIN0002752 845 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 AP0202002_120522APB_FTO_49255 0202002000NRG23110520221158258 1440846175 12/05/2022 MADHURI MADHURI 0202002WL0017019 00415 SBIN0008299 1338 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7729 AP0202002_110622FTO_83942 0202002000NRG23110620222648830 N062201D7AA901 11/06/2022 kumari kumari 0202002WL0035722 00078 CNRB0006142 645 19/08/2022 No Such Account
7730 AP0202002_110622FTO_83942 0202002000NRG23110620222648913 N062201D7AA911 11/06/2022 simhadri simhadri 0202002WL0035723 00078 CNRB0006142 1072 19/08/2022 No Such Account
7731 AP0202002_110622FTO_83942 0202002000NRG23110620222648926 N062201D7AA641 11/06/2022 Killaka Ajay Killaka Ajay 0202002WL0035723 00684 APGV0002257 1072 19/08/2022 No Such Account
7732 AP0202002_110622FTO_83188 0202002000NRG23110620222657349 N062201D7E1AE1 11/06/2022 shimbhu shimbhu 0202002WL0035784 00078 CNRB0006142 927 19/08/2022 No Such Account
7733 AP0202002_110622FTO_83188 0202002000NRG23110620222657387 N062201D7E1491 11/06/2022 Mindilamma Mindilamma 0202002WL0035784 00684 APGV0002227 927 19/08/2022 No Such Account
7734 AP0202002_110622FTO_83188 0202002000NRG23110620222657659 N062201D7E1B01 11/06/2022 Prabhakar Rao Prabhakar Rao 0202002WL0035788 00078 CNRB0006142 1084 19/08/2022 Account closed
7735 AP0202002_110622FTO_83188 0202002000NRG23110620222657699 N062201D7E14C1 11/06/2022 GIRIDHAR GIRIDHAR 0202002WL0035789 00684 APGV0002257 1244 19/08/2022 No Such Account
7736 AP0202002_150622APB_FTO_90718 0202002000NRG23130620222713715 3343655999 15/06/2022 ASWINI ASWINI 0202002WL0036601 00691 IPOS0000001 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 AP0202002_150622APB_FTO_90718 0202002000NRG23130620222715000 3343656450 15/06/2022 Jayamma Jayamma 0202002WL0036627 00415 SBIN0008299 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7738 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222721816 3343655984 15/06/2022 topayya topayya 0202002WL0036688 00684 APGV0002204 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222724468 3343656467 15/06/2022 Nageswararavu Nageswararavu 0202002WL0036720 00684 APGV0002204 1514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7740 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222729778 3343656393 15/06/2022 Chandrarao Chandrarao 0202002WL0036827 00415 SBIN0008299 901 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7741 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222729830 3343656177 15/06/2022 Tulasamma Tulasamma 0202002WL0036827 00415 SBIN0008299 1351 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7742 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222729857 3343655905 15/06/2022 yendu yendu 0202002WL0036827 00415 SBIN0008299 1351 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7743 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222790413 3343656010 15/06/2022 mohan rao mohan rao 0202002WL0037425 00691 IPOS0000001 1228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222790440 3343656313 15/06/2022 Dapanni Dapanni 0202002WL0037427 00415 SBIN0008299 1473 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7745 AP0202001_300422APB_FTO_35554 0202001000NRG23300420220638292 1243002424 30/04/2022 Naagamani Naagamani 0202001WL0011127 00468 UBIN0821098 911 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7746 AP0202001_300422APB_FTO_35554 0202001000NRG23300420220639708 1243002033 30/04/2022 polamma polamma 0202001WL0011143 00684 APGV0002227 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 AP0202001_300422APB_FTO_35554 0202001000NRG23300420220639762 1243002162 30/04/2022 Krishna Krishna 0202001WL0011146 00468 UBIN0819204 801 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 AP0202001_310522APB_FTO_69129 0202001000NRG23310520222101729 31/05/2022 Samgamesu Samgamesu 0202001WL0028750 00468 UBIN0819204 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0202001_310522APB_FTO_69129 0202001000NRG23310520222101971 31/05/2022 Ramacamdra Ramacamdra 0202001WL0028763 00468 UBIN0819204 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7750 AP0202001_311222APB_FTO_339253 0202001000NRG23311220223862770 8615929484 31/12/2022 Krishna Krishna 0202001WL0154983 00684 APGV0002227 201 09/02/2023 Account Holder Expired
7751 AP0202002_010522FTO_37208 0202002000NRG23010520220673550 1121275612 01/05/2022 chinnaraju chinnaraju 0202002WL0011593 00078 CNRB0006142 1380 12/05/2022 No Such Account
7752 AP0202002_010522FTO_37208 0202002000NRG23010520220683036 1121275596 01/05/2022 Kruparao Kruparao 0202002WL0011656 00684 APGV0002257 979 12/05/2022 No Such Account
7753 AP0202002_010522FTO_37208 0202002000NRG23010520220691032 1121275591 01/05/2022 anduramma anduramma 0202002WL0011724 00684 APGV0002257 1600 12/05/2022 No Such Account
7754 AP0202002_010522FTO_37208 0202002000NRG23010520220691033 1121275590 01/05/2022 jyothi jyothi 0202002WL0011724 00684 APGV0002257 1600 12/05/2022 No Such Account
7755 AP0202002_020722APB_FTO_121385 0202002000NRG23010720223407439 N0722007D80CA1 02/07/2022 Vemanna Vemanna 0202002WL0046416 00691 IPOS0000001 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 AP0202002_020522FTO_37765 0202002000NRG23020520220750498 1389867419 02/05/2022 Mouli Mouli 0202002WL0012165 00684 APGV0002204 1370 19/05/2022 Account closed
7757 AP0202002_020522FTO_37765 0202002000NRG23020520220757312 1389867494 02/05/2022 Koteeswararaavu Koteeswararaavu 0202002WL0012228 00468 UBIN0801518 1379 19/05/2022 No Such Account
7758 AP0202002_060622FTO_72034 0202002000NRG23020620222218147 N062201D8091A1 06/06/2022 Minnaaraavu Minnaaraavu 0202002WL0030327 00684 APGV0002257 1011 19/08/2022 No Such Account
7759 AP0202002_060622APB_FTO_72164 0202002000NRG23020620222225892 N062201D8D4351 06/06/2022 Daasu Daasu 0202002WL0030400 00078 CNRB0006142 1540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 AP0202002_060622APB_FTO_72164 0202002000NRG23020620222239758 N062201D8DA641 06/06/2022 rammurty rammurty 0202002WL0030566 00415 SBIN0008299 657 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7761 AP0202002_060622APB_FTO_72164 0202002000NRG23020620222241811 N062201D8DA851 06/06/2022 rajini rajini 0202002WL0030595 00415 SBIN0002752 1228 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7762 AP0202002_060622APB_FTO_72164 0202002000NRG23020620222241906 N062201D8DA831 06/06/2022 suman suman 0202002WL0030595 00415 SBIN0008299 1228 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 AP0202002_020722APB_FTO_121385 0202002000NRG23020720223414775 N0722007D811B1 02/07/2022 suman suman 0202002WL0046531 00415 SBIN0008299 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 AP0202002_040123APB_FTO_341677 0202002000NRG23030120233866020 8598689004 04/01/2023 RaamakrishnA RaamakrishnA 0202002WL0155918 00691 IPOS0000001 1173 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 AP0202002_060622FTO_72055 0202002000NRG23030620222268626 N062201D80B291 06/06/2022 simhadri simhadri 0202002WL0030923 00078 CNRB0006142 681 19/08/2022 No Such Account
7766 AP0202002_060622FTO_72055 0202002000NRG23030620222268637 N062201D80AD71 06/06/2022 Killaka Ajay Killaka Ajay 0202002WL0030923 00684 APGV0002257 681 19/08/2022 No Such Account
7767 AP0202002_060622FTO_72034 0202002000NRG23030620222297103 N062201D809371 06/06/2022 Nune Nune 0202002WL0031283 00078 CNRB0006142 1451 19/08/2022 No Such Account
7768 AP0202002_060622FTO_72034 0202002000NRG23030620222297123 N062201D8095C1 06/06/2022 NILA NILA 0202002WL0031283 00415 SBIN0002752 1451 19/08/2022 No Such Account
7769 AP0202002_060622FTO_72034 0202002000NRG23030620222297162 N062201D809581 06/06/2022 Neela Neela 0202002WL0031283 00415 SBIN0002752 1451 19/08/2022 Account closed
7770 AP0202002_060323APB_FTO_407038 0202002000NRG23050320234760135 0412676754 06/03/2023 Bamgaaru Bamgaaru 0202002WL197070 00684 APGV0002204 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 AP0202002_060722APB_FTO_126217 0202002000NRG23050720223437215 06/07/2022 Paavani Paavani 0202002WL0047075 00691 IPOS0000001 1260 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7772 AP0202002_060722APB_FTO_126217 0202002000NRG23050720223437525 06/07/2022 santhi santhi 0202002WL0047098 00415 SBIN0008299 1238 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7773 AP0202002_060323APB_FTO_407038 0202002000NRG23060320234766550 0412676556 06/03/2023 SirimantI SirimantI 0202002WL197330 00468 UBIN0801518 1502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 AP0202002_090522APB_FTO_46161 0202002000NRG23060520220874357 1441257684 09/05/2022 Kaaleswararaavu Kaaleswararaavu 0202002WL0014113 00666 IDFB0080391 584 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7775 AP0202002_090522APB_FTO_46161 0202002000NRG23060520220874400 1441257902 09/05/2022 Kalyani Kalyani 0202002WL0014113 00415 SBIN0002752 584 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0202002_090522APB_FTO_46161 0202002000NRG23060520220896158 1441257805 09/05/2022 Raada Raada 0202002WL0014361 00415 SBIN0002752 1268 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7777 AP0202002_090522APB_FTO_46161 0202002000NRG23060520220896174 1441257754 09/05/2022 Kaameswararaavu Kaameswararaavu 0202002WL0014361 00415 SBIN0008299 1268 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7778 AP0202002_070622APB_FTO_74868 0202002000NRG23060620222367387 3343651224 07/06/2022 pua chandrarn pua chandrarn 0202002WL0032286 00468 UBIN0801518 1104 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7779 AP0202002_070622APB_FTO_74868 0202002000NRG23060620222367441 3343650930 07/06/2022 RANJINI RANJINI 0202002WL0032287 00691 IPOS0000001 854 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 AP0202002_070622APB_FTO_74868 0202002000NRG23060620222367939 3343650550 07/06/2022 Dapanni Dapanni 0202002WL0032289 00415 SBIN0008299 1381 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7781 AP0202002_070622APB_FTO_74868 0202002000NRG23060620222371772 3343650738 07/06/2022 Vijayalaxmi Vijayalaxmi 0202002WL0032328 00415 SBIN0008299 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7782 AP0202002_060722FTO_126343 0202002000NRG23060720223472123 N072200A0C9961 06/07/2022 Darmarao Darmarao 0202002WL0048158 00415 SBIN0008299 1297 17/08/2022 No Such Account
7783 AP0202002_060722FTO_126343 0202002000NRG23060720223472127 N072200A0C9A11 06/07/2022 Koblemma Koblemma 0202002WL0048158 00415 SBIN0008299 1297 17/08/2022 No Such Account
7784 AP0202002_060722FTO_126343 0202002000NRG23060720223472132 N072200A0C97C1 06/07/2022 Vaaramma Vaaramma 0202002WL0048158 00415 SBIN0008299 1297 17/08/2022 No Such Account
7785 AP0202002_060722FTO_126343 0202002000NRG23060720223472133 N072200A0C9811 06/07/2022 Pustamma Pustamma 0202002WL0048158 00415 SBIN0008299 1297 17/08/2022 No Such Account
7786 AP0202002_060722FTO_126343 0202002000NRG23060720223472183 N072200A0C9A51 06/07/2022 andurammA andurammA 0202002WL0048158 00415 SBIN0008299 1081 17/08/2022 No Such Account
7787 AP0202002_060722FTO_126343 0202002000NRG23060720223472184 N072200A0C9291 06/07/2022 annamma annamma 0202002WL0048158 00691 IPOS0000001 1297 17/08/2022 No Such Account
7788 AP0202002_060722FTO_126343 0202002000NRG23060720223472187 N072200A0C9A41 06/07/2022 jyothi jyothi 0202002WL0048158 00415 SBIN0008299 1297 17/08/2022 No Such Account
7789 AP0202002_060922APB_FTO_194093 0202002000NRG23060920223638105 6870042654 06/09/2022 Varahalamma Varahalamma 0202002WL0079943 00415 SBIN0008299 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 AP0202002_110722FTO_131056 0202002000NRG23070720223486914 11/07/2022 Chandramma Chandramma 0202002WL0048739 00684 APGV0002204 802 18/08/2022 No Such Account
7791 AP0202002_081122APB_FTO_271623 0202002000NRG23081120223729958 N112200612EE51 08/11/2022 Chandramma Chandramma 0202002WL0119643 00684 APGV0002257 1064 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0202002_090522FTO_46107 0202002000NRG23090520221023486 1441479411 09/05/2022 Mouli Mouli 0202002WL0015763 00684 APGV0002204 1380 22/05/2022 Account closed
7793 AP0202002_100323APB_FTO_412244 0202002000NRG23100320234905936 0412750233 10/03/2023 Pudde Pudde 0202002WL200441 00468 UBIN0801518 1298 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7794 AP0202002_100522APB_FTO_46956 0202002000NRG23100520221049525 1440842721 10/05/2022 Telamma Telamma 0202002WL0016043 00415 SBIN0008299 1295 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 AP0202002_100522APB_FTO_46956 0202002000NRG23100520221050274 1440842759 10/05/2022 santhi santhi 0202002WL0016053 00415 SBIN0008299 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7796 AP0202002_100522APB_FTO_46956 0202002000NRG23100520221053875 1440842678 10/05/2022 Dapanni Dapanni 0202002WL0016093 00415 SBIN0008299 1375 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7797 AP0202002_100522APB_FTO_46956 0202002000NRG23100520221053883 1440842700 10/05/2022 Sampanni Sampanni 0202002WL0016093 00415 SBIN0008299 1375 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7798 AP0202002_100522APB_FTO_46956 0202002000NRG23100520221054382 1440842709 10/05/2022 pua chandrarn pua chandrarn 0202002WL0016096 00468 UBIN0801518 1378 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7799 AP0202002_120722APB_FTO_133367 0202002000NRG23110720223512049 12/07/2022 Daalayya Daalayya 0202002WL0049885 00691 IPOS0000001 869 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 AP0202002_120722APB_FTO_133367 0202002000NRG23110720223512072 12/07/2022 kiran kiran 0202002WL0049885 00415 SBIN0002752 869 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 AP0202002_120722APB_FTO_133367 0202002000NRG23110720223513846 12/07/2022 santhi santhi 0202002WL0050057 00415 SBIN0008299 1259 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 AP0202002_111122APB_FTO_275263 0202002000NRG23111120223736145 N1122009CD9181 11/11/2022 Nandini Nandini 0202002WL0121851 00691 IPOS0000001 842 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 AP0202002_111122APB_FTO_275838 0202002000NRG23111120223738048 N112200A102A71 11/11/2022 Daasu Daasu 0202002WL0122644 00078 CNRB0006142 657 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 AP0202002_120123APB_FTO_348657 0202002000NRG23120120233912028 8595951764 12/01/2023 Subbaravu Subbaravu 0202002WL0162464 00415 SBIN0008299 1162 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7805 AP0202002_120123APB_FTO_348657 0202002000NRG23120120233913886 8595951806 12/01/2023 rajendra rajendra 0202002WL0162631 00415 SBIN0008299 1380 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7806 AP0202002_120123APB_FTO_348657 0202002000NRG23120120233913891 8595951547 12/01/2023 Puachandrarn Puachandrarn 0202002WL0162631 00468 UBIN0801518 1380 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7807 AP0202002_120123APB_FTO_348657 0202002000NRG23120120233913936 8595951751 12/01/2023 Jayamma Jayamma 0202002WL0162633 00415 SBIN0008299 1320 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7808 AP0202002_140522APB_FTO_51761 0202002000NRG23120520221192269 14/05/2022 rajini rajini 0202002WL0017506 00415 SBIN0002752 1385 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7809 AP0202002_140522APB_FTO_51789 0202002000NRG23120520221192319 14/05/2022 suman suman 0202002WL0017506 00415 SBIN0008299 1385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 AP0202002_140522APB_FTO_51749 0202002000NRG23120520221195409 14/05/2022 rammurty rammurty 0202002WL0017554 00415 SBIN0008299 1441 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7811 AP0202002_140522APB_FTO_51789 0202002000NRG23120520221205206 14/05/2022 Cakrapaani Cakrapaani 0202002WL0017748 00078 CNRB0006142 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 AP0202002_140522APB_FTO_51749 0202002000NRG23120520221210903 14/05/2022 rama rao rama rao 0202002WL0017839 00666 IDFB0080391 1750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7813 AP0202002_140522APB_FTO_51749 0202002000NRG23120520221210916 14/05/2022 Sanapati Sanapati 0202002WL0017839 00415 SBIN0002752 1750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 AP0202002_140522APB_FTO_51749 0202002000NRG23120520221210925 14/05/2022 kaLavati kaLavati 0202002WL0017839 00415 SBIN0002752 1750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7815 AP0202002_140522APB_FTO_51789 0202002000NRG23130520221259079 14/05/2022 Arjuna Arjuna 0202002WL0018465 00415 SBIN0008299 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7816 AP0202002_140522APB_FTO_51789 0202002000NRG23130520221259085 14/05/2022 Srinivaasaraavu Srinivaasaraavu 0202002WL0018468 00415 SBIN0008299 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7817 AP0202002_140522APB_FTO_51789 0202002000NRG23130520221259087 N0522012C26961 14/05/2022 Mallesvaraavu Mallesvaraavu 0202002WL0018469 00415 SBIN0008299 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7818 AP0202002_140522APB_FTO_51789 0202002000NRG23130520221259089 14/05/2022 Mamgada Mamgada 0202002WL0018470 00415 SBIN0008299 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7819 AP0202002_140522APB_FTO_51761 0202002000NRG23130520221266314 14/05/2022 Kaameswararaavu Kaameswararaavu 0202002WL0018572 00415 SBIN0008299 1290 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7820 AP0202002_150622APB_FTO_88932 0202002000NRG23130620222700199 3343631700 15/06/2022 sobharaani sobharaani 0202002WL0036421 00468 UBIN0801518 1214 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7821 AP0202002_150622APB_FTO_88932 0202002000NRG23130620222700774 3343632173 15/06/2022 SANJEEVi SANJEEVi 0202002WL0036432 00089 CBIN0283365 1075 11/08/2022 Account closed
7822 AP0202002_150622APB_FTO_88932 0202002000NRG23130620222708474 3343631690 15/06/2022 Bamgaari Bamgaari 0202002WL0036529 00468 UBIN0801518 1204 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7823 AP0202002_140223APB_FTO_381512 0202002000NRG23140220234263828 8950642023 14/02/2023 Subbaravu Subbaravu 0202002WL183845 00415 SBIN0008299 1262 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7824 AP0202002_140223APB_FTO_381512 0202002000NRG23140220234276954 8950641832 14/02/2023 bhavani bhavani 0202002WL184196 00415 SBIN0002752 1411 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7825 AP0202002_140522APB_FTO_51749 0202002000NRG23140520221284439 14/05/2022 SANJEEVi SANJEEVi 0202002WL0018731 00089 CBIN0283365 1050 18/08/2022 Account closed
7826 AP0202002_140522APB_FTO_51749 0202002000NRG23140520221285720 14/05/2022 anu anu 0202002WL0018762 00415 SBIN0002752 1354 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7827 AP0202002_150622APB_FTO_90588 0202002000NRG23140620222780632 3343657161 15/06/2022 Murali Murali 0202002WL0037342 00078 CNRB0006142 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 AP0202002_150622APB_FTO_90588 0202002000NRG23140620222783313 3343657231 15/06/2022 nukamma nukamma 0202002WL0037365 00415 SBIN0002752 1174 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7829 AP0202002_150622APB_FTO_90588 0202002000NRG23140620222791070 3343657416 15/06/2022 Laxmi Laxmi 0202002WL0037434 00415 SBIN0008299 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7830 AP0202002_160522APB_FTO_53173 0202002000NRG23150520221327177 16/05/2022 Daasu Daasu 0202002WL0019242 00078 CNRB0006142 1686 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 AP0202002_160323APB_FTO_417751 0202002000NRG23160320235039929 0412717074 16/03/2023 Venkatarao Venkatarao 0202002WL203737 00468 UBIN0801518 214 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 AP0202002_180622APB_FTO_95664 0202002000NRG23170620222901429 3343669323 18/06/2022 sreekamth sreekamth 0202002WL0039053 00691 IPOS0000001 1204 11/08/2022 Account closed
7833 AP0202002_180622APB_FTO_95627 0202002000NRG23170620222903870 3343701551 18/06/2022 rama rao rama rao 0202002WL0039082 00666 IDFB0080391 440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7834 AP0202002_180622APB_FTO_95664 0202002000NRG23170620222919170 3343669514 18/06/2022 Daasu Daasu 0202002WL0039233 00078 CNRB0006142 1594 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 AP0202002_180622APB_FTO_95664 0202002000NRG23170620222919252 3343669260 18/06/2022 Kotamma Kotamma 0202002WL0039235 00078 CNRB0006142 1726 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7836 AP0202002_180622APB_FTO_95664 0202002000NRG23170620222919503 3343669807 18/06/2022 Nimalu Nimalu 0202002WL0039239 00684 APGV0002257 1455 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7837 AP0202002_180622APB_FTO_95627 0202002000NRG23170620222945570 3343701972 18/06/2022 Eswar Eswar 0202002WL0039523 00415 SBIN0002752 874 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 AP0202002_180622APB_FTO_95627 0202002000NRG23170620222953623 3343701646 18/06/2022 SrikantH SrikantH 0202002WL0039604 00691 IPOS0000001 1471 11/08/2022 Aadhaar Number not Mapped to Account Number
7839 AP0202002_180622APB_FTO_95627 0202002000NRG23170620222953662 3343701655 18/06/2022 sobharaani sobharaani 0202002WL0039604 00468 UBIN0801518 1471 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7840 AP0202002_180622APB_FTO_95627 0202002000NRG23170620222959087 3343702174 18/06/2022 Kalyani Kalyani 0202002WL0039683 00415 SBIN0002752 1438 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 AP0202002_190422APB_FTO_20663 0202002000NRG23180420220105513 1438621870 19/04/2022 Kotamma Kotamma 0202002WL0003625 00078 CNRB0006142 1252 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7842 AP0202002_190422APB_FTO_20663 0202002000NRG23180420220116838 1438621607 19/04/2022 santhi santhi 0202002WL0003776 00415 SBIN0008299 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7843 AP0202002_190422APB_FTO_20663 0202002000NRG23180420220118175 1438621613 19/04/2022 rajini rajini 0202002WL0003811 00468 UBIN0801518 1050 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7844 AP0202002_190422APB_FTO_20663 0202002000NRG23180420220119892 1438621295 19/04/2022 Murali Murali 0202002WL0003833 00078 CNRB0006142 1135 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 AP0202002_190422APB_FTO_20663 0202002000NRG23180420220120021 1438621533 19/04/2022 Dussamma Dussamma 0202002WL0003834 00415 SBIN0002752 1461 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7846 AP0202002_190422APB_FTO_20663 0202002000NRG23190420220121713 1438621222 19/04/2022 PRABHAVATI PRABHAVATI 0202002WL0003866 00691 IPOS0000001 1045 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 AP0202002_190422APB_FTO_20663 0202002000NRG23190420220121743 1438621469 19/04/2022 srinivas srinivas 0202002WL0003866 00415 SBIN0008299 1045 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 AP0202002_190422APB_FTO_20663 0202002000NRG23190420220122820 1438621644 19/04/2022 SIRIMANTi SIRIMANTi 0202002WL0003896 00468 UBIN0801518 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 AP0202002_200522APB_FTO_57582 0202002000NRG23190520221473951 1649515622 20/05/2022 rammurty rammurty 0202002WL0021104 00415 SBIN0008299 1492 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7850 AP0202002_200522APB_FTO_57582 0202002000NRG23190520221476531 1649515090 20/05/2022 kumari kumari 0202002WL0021151 00415 SBIN0002752 827 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7851 AP0202002_080622APB_FTO_77660 0202002000NRG23080620222473278 3343628283 08/06/2022 Murali Murali 0202002WL0033520 00078 CNRB0006142 1165 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 AP0202002_080622FTO_77640 0202002000NRG23080620222500393 N062201D7DD6B1 08/06/2022 Chinnaraju Chinnaraju 0202002WL0033861 00078 CNRB0006142 986 19/08/2022 No Such Account
7853 AP0202002_120223APB_FTO_379350 0202002000NRG23120220234249685 8839871306 12/02/2023 kotamma kotamma 0202002WL183213 00078 CNRB0006142 1528 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7854 AP0202002_150622APB_FTO_90758 0202002000NRG23130620222702782 3343662042 15/06/2022 Vemkata Ramana Vemkata Ramana 0202002WL0036460 00666 IDFB0080391 1379 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 AP0202002_150622APB_FTO_90758 0202002000NRG23130620222707216 3343662098 15/06/2022 Prabaavati Prabaavati 0202002WL0036516 00415 SBIN0008299 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 AP0202002_150622APB_FTO_90639 0202002000NRG23130620222714847 3343645420 15/06/2022 Prasaadaraavu Prasaadaraavu 0202002WL0036626 00415 SBIN0008299 1499 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7857 AP0202002_150622APB_FTO_90639 0202002000NRG23130620222714898 3343645505 15/06/2022 Upendra Upendra 0202002WL0036626 00415 SBIN0008299 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0202002_150622APB_FTO_90639 0202002000NRG23130620222714917 3343645766 15/06/2022 Sivarao Sivarao 0202002WL0036626 00415 SBIN0008299 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 AP0202002_150622APB_FTO_90639 0202002000NRG23130620222714928 3343645837 15/06/2022 suresh suresh 0202002WL0036626 00415 SBIN0008299 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 AP0202002_150622APB_FTO_90639 0202002000NRG23130620222718007 3343645093 15/06/2022 Vishnu Vishnu 0202002WL0036641 00691 IPOS0000001 1367 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7861 AP0202002_150622APB_FTO_90758 0202002000NRG23140620222721599 3343661549 15/06/2022 Sirimamma Sirimamma 0202002WL0036681 00684 APGV0002204 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7862 AP0202002_150622APB_FTO_90639 0202002000NRG23140620222724189 3343645155 15/06/2022 sirimantI sirimantI 0202002WL0036716 00468 UBIN0801518 1767 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0202002_150622APB_FTO_90758 0202002000NRG23140620222729177 3343661665 15/06/2022 Bujji Bujji 0202002WL0036812 00691 IPOS0000001 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7864 AP0202002_150622APB_FTO_90758 0202002000NRG23140620222729391 3343662303 15/06/2022 Vijayalaxmi Vijayalaxmi 0202002WL0036817 00415 SBIN0008299 1474 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7865 AP0202002_150622APB_FTO_90758 0202002000NRG23140620222731500 3343661660 15/06/2022 Sreeraamulu Sreeraamulu 0202002WL0036863 00691 IPOS0000001 229 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7866 AP0202002_160323APB_FTO_417531 0202002000NRG23150320235036590 0411979529 16/03/2023 sravanthi sravanthi 0202002WL203621 00415 SBIN0008299 802 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 AP0202002_180422FTO_19763 0202002000NRG23160420220071550 1231862121 18/04/2022 kumari kumari 0202002WL0002834 00078 CNRB0006142 1257 14/05/2022 No Such Account
7868 AP0202002_180422FTO_19763 0202002000NRG23160420220071563 1231862162 18/04/2022 bharati bharati 0202002WL0002834 00415 SBIN0002752 838 14/05/2022 No Such Account
7869 AP0202002_180422FTO_19763 0202002000NRG23160420220071597 1231862159 18/04/2022 premraju premraju 0202002WL0002834 00415 SBIN0002752 838 14/05/2022 No Such Account
7870 AP0202002_171122APB_FTO_281125 0202002000NRG23161120223749669 7035618871 17/11/2022 bhavani bhavani 0202002WL0126275 00415 SBIN0002752 1059 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7871 AP0202002_170323APB_FTO_419516 0202002000NRG23170320235086887 0412523894 17/03/2023 Bamgaari Bamgaari 0202002WL204758 00468 UBIN0801518 795 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7872 AP0202002_180622APB_FTO_95756 0202002000NRG23170620222958566 N062201D76A381 18/06/2022 Anilukumaar Anilukumaar 0202002WL0039677 00415 SBIN0008299 1527 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7873 AP0202002_171122APB_FTO_281125 0202002000NRG23171120223750884 7035618866 17/11/2022 Tippalamma Tippalamma 0202002WL0126570 00078 CNRB0006142 2520 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 AP0202002_180123APB_FTO_351944 0202002000NRG23180120233931577 8616211062 18/01/2023 kotamma kotamma 0202002WL0165294 00078 CNRB0006142 1191 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7875 AP0202002_180123APB_FTO_351944 0202002000NRG23180120233931586 8616211112 18/01/2023 Dasu Dasu 0202002WL0165295 00078 CNRB0006142 1432 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 AP0202002_180422FTO_19763 0202002000NRG23180420220099160 1231862101 18/04/2022 GIRIDHAR GIRIDHAR 0202002WL0003538 00684 APGV0002257 645 14/05/2022 No Such Account
7877 AP0202002_180422FTO_19763 0202002000NRG23180420220099249 1231862197 18/04/2022 palamma palamma 0202002WL0003540 00468 UBIN0819204 744 14/05/2022 No Such Account
7878 AP0202002_180422APB_FTO_19775 0202002000NRG23180420220099344 1201958088 18/04/2022 Nageswar rao Nageswar rao 0202002WL0003541 00415 SBIN0002752 1523 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 AP0202002_180422APB_FTO_19775 0202002000NRG23180420220099381 1201958066 18/04/2022 Ramaadevi Ramaadevi 0202002WL0003542 00415 SBIN0008299 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7880 AP0202002_180422APB_FTO_19775 0202002000NRG23180420220099426 1201958054 18/04/2022 Satyarao Satyarao 0202002WL0003543 00415 SBIN0008299 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 AP0202002_180422APB_FTO_19775 0202002000NRG23180420220099433 1201958061 18/04/2022 Arjuna Arjuna 0202002WL0003543 00415 SBIN0008299 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7882 AP0202002_180422APB_FTO_19775 0202002000NRG23180420220099434 1201958033 18/04/2022 Paramma Paramma 0202002WL0003543 00468 UBIN0801518 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7883 AP0202002_180422APB_FTO_19775 0202002000NRG23180420220099454 1201958085 18/04/2022 Narsamma Narsamma 0202002WL0003544 00415 SBIN0008299 1086 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7884 AP0202002_180422APB_FTO_19775 0202002000NRG23180420220099455 1201958043 18/04/2022 Reembi Reembi 0202002WL0003544 00415 SBIN0008299 1086 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7885 AP0202002_191222APB_FTO_322875 0202002000NRG23191220223827731 8615845207 19/12/2022 pua chandrarn pua chandrarn 0202002WL0147069 00468 UBIN0801518 1125 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7886 AP0202002_210422APB_FTO_25510 0202002000NRG23200420220177089 1201805435 21/04/2022 Koteswararaavu Koteswararaavu 0202002WL0004633 00415 SBIN0008299 715 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 AP0202002_210422APB_FTO_25510 0202002000NRG23200420220190490 1201805699 21/04/2022 SALAMMA SALAMMA 0202002WL0004828 00684 APGV0002204 1260 14/05/2022 Account closed
7888 AP0202002_210422APB_FTO_25510 0202002000NRG23200420220190535 1201805700 21/04/2022 SOMARAO SOMARAO 0202002WL0004828 00703 AIRP0000001 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 AP0202002_210422APB_FTO_25510 0202002000NRG23200420220190537 1201805701 21/04/2022 GIRI GIRI 0202002WL0004828 00703 AIRP0000001 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 AP0202002_210622APB_FTO_99737 0202002000NRG23200620223022307 3342426731 21/06/2022 Vijayalaxmi Vijayalaxmi 0202002WL0040588 00415 SBIN0008299 1406 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7891 AP0202002_210422APB_FTO_25510 0202002000NRG23210420220228889 1201805634 21/04/2022 anil anil 0202002WL0005544 00415 SBIN0008299 800 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7892 AP0202002_210422APB_FTO_25510 0202002000NRG23210420220229467 1201805231 21/04/2022 mohan rao mohan rao 0202002WL0005556 00691 IPOS0000001 1498 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 AP0202002_210422APB_FTO_25510 0202002000NRG23210420220232401 1201805821 21/04/2022 Amrutha Amrutha 0202002WL0005592 00415 SBIN0008299 820 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7894 AP0202002_210422APB_FTO_25534 0202002000NRG23210420220237030 1201772258 21/04/2022 VASU VASU 0202002WL0005672 00691 IPOS0000001 977 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7895 AP0202002_210422APB_FTO_25534 0202002000NRG23210420220240075 1201772360 21/04/2022 kumari kumari 0202002WL0005777 00415 SBIN0002752 651 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7896 AP0202002_210422APB_FTO_25534 0202002000NRG23210420220240082 1201772446 21/04/2022 Tulasamma Tulasamma 0202002WL0005777 00684 APGV0002204 651 14/05/2022 Aadhaar Number not Mapped to Account Number
7897 AP0202002_210422APB_FTO_25534 0202002000NRG23210420220247306 1201772297 21/04/2022 Raamaaraavu Raamaaraavu 0202002WL0005924 00415 SBIN0002752 1153 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 AP0202002_220522FTO_59136 0202002000NRG23210520221608299 1978927435 22/05/2022 nimmala santhu nimmala santhu 0202002WL0022612 00684 APGV0002204 1239 05/06/2022 No Such Account
7899 AP0202002_220522FTO_59136 0202002000NRG23210520221614074 1978927598 22/05/2022 simhadri simhadri 0202002WL0022705 00078 CNRB0006142 466 05/06/2022 No Such Account
7900 AP0202002_220522FTO_59136 0202002000NRG23210520221614087 1978927453 22/05/2022 Killaka Ajay Killaka Ajay 0202002WL0022705 00684 APGV0002257 466 05/06/2022 No Such Account
7901 AP0202002_220522FTO_59136 0202002000NRG23210520221623938 1978927773 22/05/2022 palamma palamma 0202002WL0022850 00468 UBIN0819204 1350 06/06/2022 No Such Account
7902 AP0202002_220522FTO_59136 0202002000NRG23210520221623997 1978927828 22/05/2022 Pulamma Pulamma 0202002WL0022850 00468 UBIN0819204 1350 06/06/2022 No Such Account
7903 AP0202002_220522FTO_59136 0202002000NRG23210520221624521 1978927501 22/05/2022 Nukaraju Nukaraju 0202002WL0022853 00684 APGV0002257 1620 05/06/2022 No Such Account
7904 AP0202002_220522FTO_59136 0202002000NRG23210520221632662 1978927596 22/05/2022 Nune Nune 0202002WL0022951 00078 CNRB0006142 749 05/06/2022 No Such Account
7905 AP0202002_220522FTO_59136 0202002000NRG23210520221632747 1978927736 22/05/2022 damayanti damayanti 0202002WL0022952 00415 SBIN0002752 1384 05/06/2022 No Such Account
7906 AP0202002_220522FTO_59136 0202002000NRG23210520221632770 1978927521 22/05/2022 NIMMAKA RAJASHEKHAAR NIMMAKA RAJASHEKHAAR 0202002WL0022952 00684 APGV0002257 1384 05/06/2022 No Such Account
7907 AP0202002_220522FTO_59136 0202002000NRG23210520221634133 1978927597 22/05/2022 kumari kumari 0202002WL0022958 00078 CNRB0006142 900 05/06/2022 No Such Account
7908 AP0202002_220522FTO_59136 0202002000NRG23210520221634146 1978927733 22/05/2022 bharati bharati 0202002WL0022958 00415 SBIN0002752 675 05/06/2022 No Such Account
7909 AP0202002_220522FTO_59136 0202002000NRG23210520221634179 1978927720 22/05/2022 Premraju Premraju 0202002WL0022958 00415 SBIN0002752 900 05/06/2022 No Such Account
7910 AP0202002_220522FTO_59136 0202002000NRG23210520221634423 1978927546 22/05/2022 tOYAKA .Parvati tOYAKA .Parvati 0202002WL0022966 00078 CNRB0006142 868 05/06/2022 No Such Account
7911 AP0202002_210622APB_FTO_99737 0202002000NRG23210620223074877 3342426595 21/06/2022 PRASADARAO PRASADARAO 0202002WL0041226 00415 SBIN0008299 2352 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 AP0202002_220223APB_FTO_390234 0202002000NRG23220220234491852 0239641654 22/02/2023 sreeramulu sreeramulu 0202002WL190039 00691 IPOS0000001 2203 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7913 AP0202002_220223APB_FTO_390234 0202002000NRG23220220234503141 0239641853 22/02/2023 Bhavani Bhavani 0202002WL190423 00415 SBIN0008299 1265 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7914 AP0202002_220223APB_FTO_390234 0202002000NRG23220220234503269 0239642078 22/02/2023 Murali Murali 0202002WL190428 00078 CNRB0006142 1127 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 AP0202002_200622FTO_97869 0202002000NRG23100620222583556 N062201D8068C1 20/06/2022 bharati bharati 0202002WL0034992 00415 SBIN0002752 1176 19/08/2022 No Such Account
7916 AP0202002_200622FTO_97869 0202002000NRG23100620222583591 N062201D806841 20/06/2022 Premraju Premraju 0202002WL0034992 00415 SBIN0002752 1176 19/08/2022 No Such Account
7917 AP0202002_120522APB_FTO_49291 0202002000NRG23110520221166680 1440843849 12/05/2022 Prasaadaraavu Prasaadaraavu 0202002WL0017125 00415 SBIN0008299 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7918 AP0202002_120522APB_FTO_49291 0202002000NRG23110520221166737 1440843758 12/05/2022 Upendra Upendra 0202002WL0017125 00415 SBIN0008299 1501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 AP0202002_120522APB_FTO_49291 0202002000NRG23110520221167041 1440843774 12/05/2022 Jayamma Jayamma 0202002WL0017129 00415 SBIN0008299 1526 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7920 AP0202002_120522APB_FTO_49291 0202002000NRG23110520221167179 1440843767 12/05/2022 Arjuna Arjuna 0202002WL0017136 00415 SBIN0008299 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7921 AP0202002_120522APB_FTO_49291 0202002000NRG23110520221167336 1440843820 12/05/2022 Narsamma Narsamma 0202002WL0017138 00415 SBIN0008299 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7922 AP0202002_110622APB_FTO_83198 0202002000NRG23110620222657436 3343706985 11/06/2022 Kotamma Kotamma 0202002WL0035785 00078 CNRB0006142 1434 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7923 AP0202002_110622APB_FTO_83198 0202002000NRG23110620222657455 3343706850 11/06/2022 Nimalu Nimalu 0202002WL0035786 00684 APGV0002257 1263 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7924 AP0202002_140522FTO_51413 0202002000NRG23120520221205148 14/05/2022 simhadri simhadri 0202002WL0017746 00078 CNRB0006142 655 18/08/2022 No Such Account
7925 AP0202002_140522FTO_51413 0202002000NRG23120520221205161 14/05/2022 Killaka Ajay Killaka Ajay 0202002WL0017746 00684 APGV0002257 655 18/08/2022 No Such Account
7926 AP0202002_140522FTO_51413 0202002000NRG23120520221205271 14/05/2022 Nukaraju Nukaraju 0202002WL0017748 00684 APGV0002257 660 18/08/2022 No Such Account
7927 AP0202002_140522FTO_51413 0202002000NRG23120520221205304 14/05/2022 Prabhakararao Prabhakararao 0202002WL0017748 00078 CNRB0006142 660 18/08/2022 Account closed
7928 AP0202002_140522FTO_51413 0202002000NRG23120520221208833 14/05/2022 Darmarao Darmarao 0202002WL0017827 00415 SBIN0008299 1260 18/08/2022 No Such Account
7929 AP0202002_140522FTO_51413 0202002000NRG23120520221208891 14/05/2022 anduramma anduramma 0202002WL0017827 00684 APGV0002257 1260 18/08/2022 No Such Account
7930 AP0202002_140522FTO_51413 0202002000NRG23120520221208892 14/05/2022 annamma annamma 0202002WL0017827 00691 IPOS0000001 1050 18/08/2022 No Such Account
7931 AP0202002_140522FTO_51413 0202002000NRG23120520221208895 14/05/2022 jyothi jyothi 0202002WL0017827 00684 APGV0002257 840 18/08/2022 No Such Account
7932 AP0202002_140522FTO_51413 0202002000NRG23120520221210937 14/05/2022 Minnaaraavu Minnaaraavu 0202002WL0017839 00684 APGV0002277 1750 18/08/2022 No Such Account
7933 AP0202002_140522FTO_51413 0202002000NRG23130520221220001 14/05/2022 nimmala santhu nimmala santhu 0202002WL0017945 00684 APGV0002204 940 18/08/2022 No Such Account
7934 AP0202002_140522FTO_51413 0202002000NRG23130520221265746 14/05/2022 NILA NILA 0202002WL0018569 00415 SBIN0002752 880 18/08/2022 Account closed
7935 AP0202002_140522FTO_51413 0202002000NRG23130520221266382 14/05/2022 kumari kumari 0202002WL0018572 00078 CNRB0006142 1290 18/08/2022 No Such Account
7936 AP0202002_140522FTO_51413 0202002000NRG23130520221266394 14/05/2022 bharati bharati 0202002WL0018572 00415 SBIN0002752 1290 18/08/2022 No Such Account
7937 AP0202002_140522FTO_51413 0202002000NRG23130520221266470 14/05/2022 rajesh rajesh 0202002WL0018573 00415 SBIN0002752 789 18/08/2022 No Such Account
7938 AP0202002_150622FTO_90539 0202002000NRG23130620222700215 N062201D8539F1 15/06/2022 INDRA INDRA 0202002WL0036421 00684 APGV0002204 1214 19/08/2022 Account closed
7939 AP0202002_140522FTO_51413 0202002000NRG23140520221281507 14/05/2022 Mounika Mounika 0202002WL0018713 00684 APGV0002204 1258 18/08/2022 No Such Account
7940 AP0202002_150622FTO_90539 0202002000NRG23140620222724330 N062201D8551F1 15/06/2022 Koteeswararaavu Koteeswararaavu 0202002WL0036719 00468 UBIN0801518 1205 19/08/2022 No Such Account
7941 AP0202002_150622FTO_90539 0202002000NRG23140620222732974 N062201D853B31 15/06/2022 Mouli Mouli 0202002WL0036880 00684 APGV0002204 450 19/08/2022 Account closed
7942 AP0202002_150622FTO_90539 0202002000NRG23140620222745400 N062201D853951 15/06/2022 Rangarao Rangarao 0202002WL0037052 00684 APGV0002204 1225 19/08/2022 No Such Account
7943 AP0202002_160522APB_FTO_53192 0202002000NRG23150520221326661 16/05/2022 Gimjamma Gimjamma 0202002WL0019238 00078 CNRB0006142 633 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7944 AP0202002_150622FTO_90539 0202002000NRG23150620222841482 N062201D853941 15/06/2022 Malleswara rao Malleswara rao 0202002WL0038130 00684 APGV0002204 1350 19/08/2022 No Such Account
7945 AP0202002_151122APB_FTO_278822 0202002000NRG23151120223743412 7035374320 15/11/2022 lavanya lavanya 0202002WL0124451 00691 IPOS0000001 444 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7946 AP0202002_180422APB_FTO_19773 0202002000NRG23160420220071467 1921940723 18/04/2022 Raada Raada 0202002WL0002834 00415 SBIN0002752 1257 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7947 AP0202002_180422APB_FTO_19773 0202002000NRG23160420220071482 1921940574 18/04/2022 Kaameswararaavu Kaameswararaavu 0202002WL0002834 00415 SBIN0008299 1257 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7948 AP0202002_160522APB_FTO_53192 0202002000NRG23160520221342468 16/05/2022 Vanita Vanita 0202002WL0019483 00666 IDFB0080391 1386 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 AP0202002_160522APB_FTO_53192 0202002000NRG23160520221342924 16/05/2022 Balaraju Balaraju 0202002WL0019490 00415 SBIN0008299 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7950 AP0202002_180622FTO_95637 0202002000NRG23170620222918805 N062201D7B3E21 18/06/2022 vijaya vijaya 0202002WL0039229 00691 IPOS0000001 1354 19/08/2022 No Such Account
7951 AP0202002_180622FTO_95637 0202002000NRG23170620222926762 N062201D7B4291 18/06/2022 Somarao Somarao 0202002WL0039313 00415 SBIN0002752 1155 19/08/2022 No Such Account
7952 AP0202002_180622FTO_95637 0202002000NRG23170620222945551 N062201D7B37B1 18/06/2022 nari nari 0202002WL0039523 00684 APGV0002257 437 19/08/2022 Account closed
7953 AP0202002_180622FTO_95637 0202002000NRG23170620222953680 N062201D7B3511 18/06/2022 INDRA INDRA 0202002WL0039604 00684 APGV0002204 490 19/08/2022 Account closed
7954 AP0202002_180422APB_FTO_19773 0202002000NRG23180420220099245 1921940364 18/04/2022 SARITHA SARITHA 0202002WL0003540 00415 SBIN0009502 930 03/06/2022 A/c Blocked or Frozen
7955 AP0202002_190522FTO_55829 0202002000NRG23180520221427875 N0522012BFF371 19/05/2022 Chinnaraju Chinnaraju 0202002WL0020421 00078 CNRB0006142 1410 18/08/2022 No Such Account
7956 AP0202002_180622FTO_95637 0202002000NRG23180620222969380 N062201D7B40B1 18/06/2022 rajesh rajesh 0202002WL0039847 00415 SBIN0002752 1243 19/08/2022 No Such Account
7957 AP0202002_180722APB_FTO_139246 0202002000NRG23180720223546468 18/07/2022 Chamdraraavu Chamdraraavu 0202002WL0052596 00415 SBIN0002752 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7958 AP0202002_190123APB_FTO_353381 0202002000NRG23190120233938528 8595542884 19/01/2023 Bojesh Bojesh 0202002WL0166316 00684 APGV0002204 481 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 AP0202002_210422APB_FTO_25495 0202002000NRG23190420220126441 1201761429 21/04/2022 Vanita Vanita 0202002WL0003952 00666 IDFB0080391 1364 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 AP0202002_200622FTO_97869 0202002000NRG23190620223000879 N062201D806491 20/06/2022 Nammi Nammi 0202002WL0040321 00078 CNRB0006142 926 19/08/2022 No Such Account
7961 AP0202002_200622FTO_97869 0202002000NRG23190620223000914 N062201D8064A1 20/06/2022 Nune Nune 0202002WL0040321 00078 CNRB0006142 926 19/08/2022 No Such Account
7962 AP0202002_200622FTO_97869 0202002000NRG23190620223000974 N062201D806821 20/06/2022 neela neela 0202002WL0040321 00415 SBIN0002752 926 19/08/2022 Account closed
7963 AP0202002_200622FTO_97869 0202002000NRG23190620223001088 N062201D8064B1 20/06/2022 simhadri simhadri 0202002WL0040323 00078 CNRB0006142 1380 19/08/2022 No Such Account
7964 AP0202002_200622FTO_97869 0202002000NRG23190620223001101 N062201D806241 20/06/2022 Killaka Ajay Killaka Ajay 0202002WL0040323 00684 APGV0002257 1380 19/08/2022 No Such Account
7965 AP0202002_200622FTO_97869 0202002000NRG23190620223001114 N062201D806251 20/06/2022 GIRIDHAR GIRIDHAR 0202002WL0040324 00684 APGV0002257 1380 19/08/2022 No Such Account
7966 AP0202002_200622FTO_97869 0202002000NRG23190620223002265 N062201D8068D1 20/06/2022 bharati bharati 0202002WL0040338 00415 SBIN0002752 1716 19/08/2022 No Such Account
7967 AP0202002_200622FTO_97869 0202002000NRG23190620223002289 N062201D806831 20/06/2022 premraju premraju 0202002WL0040338 00415 SBIN0002752 1226 19/08/2022 No Such Account
7968 AP0202002_210422APB_FTO_25521 0202002000NRG23200420220187113 1201775266 21/04/2022 Singamma Singamma 0202002WL0004798 00415 SBIN0008299 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 AP0202002_210422APB_FTO_25495 0202002000NRG23200420220197999 1201761685 21/04/2022 Murali Murali 0202002WL0004916 00078 CNRB0006142 857 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 AP0202002_210422APB_FTO_25495 0202002000NRG23200420220199160 1201761676 21/04/2022 Prabaavati Prabaavati 0202002WL0004939 00415 SBIN0008299 1266 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 AP0202002_210522APB_FTO_58485 0202002000NRG23200520221523568 1968571192 21/05/2022 Masani Masani 0202002WL0021662 00415 SBIN0008299 1078 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7972 AP0202002_210522APB_FTO_58485 0202002000NRG23210520221575657 1968571506 21/05/2022 SANJEEVi SANJEEVi 0202002WL0022295 00089 CBIN0283365 1285 04/06/2022 Account closed
7973 AP0202002_210522APB_FTO_58485 0202002000NRG23210520221577339 1968571194 21/05/2022 vidyasagar vidyasagar 0202002WL0022305 00415 SBIN0008299 1344 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 AP0202002_210522APB_FTO_58485 0202002000NRG23210520221581856 1968571177 21/05/2022 Upendra Upendra 0202002WL0022344 00415 SBIN0008299 514 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 AP0202002_210522APB_FTO_58485 0202002000NRG23210520221608374 1968571550 21/05/2022 Anilukumaar Anilukumaar 0202002WL0022614 00415 SBIN0008299 1470 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7976 AP0202002_210522APB_FTO_58485 0202002000NRG23210520221610659 1968571406 21/05/2022 anu anu 0202002WL0022642 00415 SBIN0002752 1259 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7977 AP0202002_210522APB_FTO_58485 0202002000NRG23210520221610668 1968571425 21/05/2022 Suseela Suseela 0202002WL0022642 00684 APGV0002257 1259 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 AP0202002_230522APB_FTO_59715 0202002000NRG23210520221623930 1979090705 23/05/2022 SARITHA SARITHA 0202002WL0022850 00415 SBIN0009502 1350 06/06/2022 A/c Blocked or Frozen
7979 AP0202002_230522APB_FTO_59715 0202002000NRG23210520221628008 1979090199 23/05/2022 Kaaleswararaavu Kaaleswararaavu 0202002WL0022906 00666 IDFB0080391 1000 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7980 AP0202002_230522APB_FTO_59715 0202002000NRG23210520221628053 1979090866 23/05/2022 Kalyani Kalyani 0202002WL0022906 00415 SBIN0002752 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 AP0202002_210622APB_FTO_99721 0202002000NRG23210620223030293 3342433625 21/06/2022 Sirimamma Sirimamma 0202002WL0040662 00684 APGV0002204 950 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7982 AP0202002_210622APB_FTO_99721 0202002000NRG23210620223030774 3342433451 21/06/2022 pua chandrarn pua chandrarn 0202002WL0040672 00468 UBIN0801518 1377 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7983 AP0202002_210622APB_FTO_99877 0202002000NRG23210620223032358 3342459696 21/06/2022 Sombari Sombari 0202002WL0040698 00468 UBIN0801518 3080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7984 AP0202002_210622APB_FTO_99877 0202002000NRG23210620223032399 3342459745 21/06/2022 Manmadarao Manmadarao 0202002WL0040699 00468 UBIN0801518 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 AP0202002_210622APB_FTO_99815 0202002000NRG23210620223037772 3342424181 21/06/2022 Tulasamma Tulasamma 0202002WL0040765 00415 SBIN0008299 1350 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7986 AP0202002_150422APB_FTO_17820 0202002000NRG23130420220025059 1204893421 15/04/2022 Narsamma Narsamma 0202002WL0001271 00415 SBIN0008299 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7987 AP0202002_150422APB_FTO_17820 0202002000NRG23130420220025060 1204893357 15/04/2022 Reembi Reembi 0202002WL0001271 00415 SBIN0008299 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7988 AP0202002_150422APB_FTO_17820 0202002000NRG23130420220028964 1204893116 15/04/2022 Ramarao Ramarao 0202002WL0001369 00691 IPOS0000001 1063 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 AP0202002_150422APB_FTO_17820 0202002000NRG23130420220034668 1204893623 15/04/2022 Nageswar rao Nageswar rao 0202002WL0001492 00415 SBIN0002752 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 AP0202002_150622APB_FTO_88981 0202002000NRG23140620222724322 3343626434 15/06/2022 kalpana kalpana 0202002WL0036719 00415 SBIN0008299 1205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7991 AP0202002_140922FTO_204073 0202002000NRG23140920223655054 6858065078 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 1029 03/12/2022 No Such Account
7992 AP0202002_140922FTO_204073 0202002000NRG23140920223655055 6858065057 14/09/2022 nukaraju nukaraju 0202002WL0085732 00684 APGV0002257 465 03/12/2022 No Such Account
7993 AP0202002_140922FTO_204073 0202002000NRG23140920223655056 6858065058 14/09/2022 nukaraju nukaraju 0202002WL0085732 00684 APGV0002257 1304 03/12/2022 No Such Account
7994 AP0202002_140922FTO_204073 0202002000NRG23140920223655057 6858065081 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 466 03/12/2022 No Such Account
7995 AP0202002_140922FTO_204073 0202002000NRG23140920223655058 6858065063 14/09/2022 nukaraju nukaraju 0202002WL0085732 00684 APGV0002257 1620 03/12/2022 No Such Account
7996 AP0202002_140922FTO_204073 0202002000NRG23140920223655059 6858065064 14/09/2022 nukaraju nukaraju 0202002WL0085732 00684 APGV0002257 1100 03/12/2022 No Such Account
7997 AP0202002_140922FTO_204073 0202002000NRG23140920223655060 6858065079 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 1062 03/12/2022 No Such Account
7998 AP0202002_140922FTO_204073 0202002000NRG23140920223655062 6858065080 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 655 03/12/2022 No Such Account
7999 AP0202002_140922FTO_204073 0202002000NRG23140920223655063 6858065059 14/09/2022 nukaraju nukaraju 0202002WL0085732 00684 APGV0002257 660 03/12/2022 No Such Account
8000 AP0202002_140922FTO_204073 0202002000NRG23140920223655064 6858065085 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 926 03/12/2022 No Such Account
8001 AP0202002_140922FTO_204073 0202002000NRG23140920223655067 6858065084 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 1380 03/12/2022 No Such Account
8002 AP0202002_140922FTO_204073 0202002000NRG23140920223655068 6858065083 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 1072 03/12/2022 No Such Account
8003 AP0202002_140922FTO_204073 0202002000NRG23140920223655069 6858065082 14/09/2022 Simhadri Simhadri 0202002WL0085732 00078 CNRB0006142 681 03/12/2022 No Such Account
8004 AP0202002_140922FTO_204073 0202002000NRG23140920223655955 6858065054 14/09/2022 anduramma anduramma 0202002WL0086019 00684 APGV0002257 1075 03/12/2022 No Such Account
8005 AP0202002_140922FTO_204073 0202002000NRG23140920223655956 6858065056 14/09/2022 anduramma anduramma 0202002WL0086019 00684 APGV0002257 1136 03/12/2022 No Such Account
8006 AP0202002_140922FTO_204073 0202002000NRG23140920223655962 6858065062 14/09/2022 anduramma anduramma 0202002WL0086019 00684 APGV0002257 1081 03/12/2022 No Such Account
8007 AP0202002_140922FTO_204073 0202002000NRG23140920223655968 6858065055 14/09/2022 anduramma anduramma 0202002WL0086019 00684 APGV0002257 1260 03/12/2022 No Such Account
8008 AP0202002_140922FTO_204073 0202002000NRG23140920223655976 6858065060 14/09/2022 anduramma anduramma 0202002WL0086019 00684 APGV0002257 665 03/12/2022 No Such Account
8009 AP0202002_140922FTO_204073 0202002000NRG23140920223655977 6858065061 14/09/2022 anduramma anduramma 0202002WL0086019 00684 APGV0002257 1589 03/12/2022 No Such Account
8010 AP0202002_150722APB_FTO_136684 0202002000NRG23150720223539332 N0722018459BB1 15/07/2022 Nageswararavu Nageswararavu 0202002WL0051951 00684 APGV0002204 630 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8011 AP0202002_160223APB_FTO_385115 0202002000NRG23160220234342240 0254559566 16/02/2023 Saamti Saamti 0202002WL185869 00684 APGV0002204 2101 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8012 AP0202002_210622APB_FTO_99815 0202002000NRG23210620223037797 3342423945 21/06/2022 yendu yendu 0202002WL0040765 00415 SBIN0008299 1350 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8013 AP0202002_210622APB_FTO_99815 0202002000NRG23210620223038740 3342423855 21/06/2022 Prasaadaraavu Prasaadaraavu 0202002WL0040776 00415 SBIN0008299 1693 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8014 AP0202002_210622APB_FTO_99815 0202002000NRG23210620223038793 3342424036 21/06/2022 Upendra Upendra 0202002WL0040776 00415 SBIN0008299 1693 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 AP0202002_210622APB_FTO_99815 0202002000NRG23210620223038814 3342423957 21/06/2022 Sivarao Sivarao 0202002WL0040776 00415 SBIN0008299 1693 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0202002_210622APB_FTO_99815 0202002000NRG23210620223038828 3342424344 21/06/2022 suresh suresh 0202002WL0040776 00415 SBIN0008299 1693 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 AP0202002_210622APB_FTO_99877 0202002000NRG23210620223041275 3342459672 21/06/2022 Daalayya Daalayya 0202002WL0040835 00691 IPOS0000001 1207 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 AP0202002_210622APB_FTO_99815 0202002000NRG23210620223046795 3342424239 21/06/2022 Murali Murali 0202002WL0040906 00078 CNRB0006142 1061 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 AP0202002_210622APB_FTO_99877 0202002000NRG23210620223051965 3342460169 21/06/2022 Dussamma Dussamma 0202002WL0040948 00415 SBIN0002752 1280 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8020 AP0202002_210622APB_FTO_99877 0202002000NRG23210620223052026 3342460330 21/06/2022 nukamma nukamma 0202002WL0040948 00415 SBIN0002752 1280 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8021 AP0202002_220422APB_FTO_27157 0202002000NRG23220420220267853 1109775910 22/04/2022 Anandarao Anandarao 0202002WL0006238 00415 SBIN0002752 738 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0202002_220422APB_FTO_27157 0202002000NRG23220420220271812 1109775836 22/04/2022 sukru sukru 0202002WL0006308 00415 SBIN0002752 1235 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8023 AP0202002_220422APB_FTO_27157 0202002000NRG23220420220271837 1109775551 22/04/2022 rama rao rama rao 0202002WL0006308 00666 IDFB0080391 1235 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8024 AP0202002_220422APB_FTO_27157 0202002000NRG23220420220271850 1109775617 22/04/2022 Sanapati Sanapati 0202002WL0006308 00415 SBIN0002752 1235 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 AP0202002_220422APB_FTO_27157 0202002000NRG23220420220271859 1109775823 22/04/2022 kaLavati kaLavati 0202002WL0006308 00415 SBIN0002752 1235 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8026 AP0202002_220422APB_FTO_27157 0202002000NRG23220420220280940 1109775822 22/04/2022 anu anu 0202002WL0006457 00415 SBIN0002752 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8027 AP0202002_220422APB_FTO_27157 0202002000NRG23220420220280958 1109776127 22/04/2022 Suseela Suseela 0202002WL0006457 00684 APGV0002257 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 AP0202002_230522APB_FTO_59715 0202002000NRG23220520221647149 1979090850 23/05/2022 Harati Harati 0202002WL0023227 00684 APGV0002257 1075 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 AP0202002_230522APB_FTO_59715 0202002000NRG23220520221647433 1979090635 23/05/2022 Kotamma Kotamma 0202002WL0023230 00078 CNRB0006142 1518 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8030 AP0202002_230522APB_FTO_59715 0202002000NRG23220520221647549 1979090476 23/05/2022 Nimalu Nimalu 0202002WL0023233 00684 APGV0002257 1220 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8031 AP0202002_180622FTO_96141 0202002000NRG23100620222599769 N062201D776BA1 18/06/2022 Annamma Annamma 0202002WL0035184 00691 IPOS0000001 665 19/08/2022 No Such Account
8032 AP0202002_180622FTO_96141 0202002000NRG23100620222599772 N062201D776A21 18/06/2022 jyothI jyothI 0202002WL0035184 00684 APGV0002257 665 19/08/2022 No Such Account
8033 AP0202002_131222APB_FTO_315842 0202002000NRG23101220223810079 8596771404 13/12/2022 Kotamma Kotamma 0202002WL0142531 00078 CNRB0006142 1169 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8034 AP0202002_110622APB_FTO_83222 0202002000NRG23110620222657581 N062201D8480D1 11/06/2022 Cakrapaani Cakrapaani 0202002WL0035788 00078 CNRB0006142 1084 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 AP0202002_120722APB_FTO_133361 0202002000NRG23110720223514187 12/07/2022 kumari kumari 0202002WL0050119 00415 SBIN0002752 1073 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8036 AP0202002_120123APB_FTO_348171 0202002000NRG23120120233904384 8595939488 12/01/2023 PrABhaVatHi PrABhaVatHi 0202002WL0161754 00415 SBIN0008299 2520 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 AP0202002_120123APB_FTO_348171 0202002000NRG23120120233909514 8595939021 12/01/2023 kaLavati kaLavati 0202002WL0162208 00415 SBIN0002752 150 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8038 AP0202002_140522APB_FTO_51464 0202002000NRG23120520221182174 14/05/2022 Anilukumaar Anilukumaar 0202002WL0017304 00415 SBIN0008299 1505 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8039 AP0202002_150622APB_FTO_90803 0202002000NRG23130620222708830 3343693845 15/06/2022 Chamdraraavu Chamdraraavu 0202002WL0036537 00415 SBIN0002752 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8040 AP0202002_130922APB_FTO_202827 0202002000NRG23130920223653123 6916524964 13/09/2022 Prabaavati Prabaavati 0202002WL0084958 00415 SBIN0008299 2340 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 AP0202002_130922APB_FTO_202827 0202002000NRG23130920223653169 6916524888 13/09/2022 Kaasulamma Kaasulamma 0202002WL0084982 00691 IPOS0000001 3060 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 AP0202002_131222APB_FTO_315842 0202002000NRG23131220223813182 8596771395 13/12/2022 varahalamma varahalamma 0202002WL0143401 00415 SBIN0008299 1333 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 AP0202002_140522APB_FTO_51464 0202002000NRG23140520221281457 14/05/2022 sreekamth sreekamth 0202002WL0018713 00691 IPOS0000001 1258 18/08/2022 Account closed
8044 AP0202002_140522APB_FTO_51464 0202002000NRG23140520221282116 14/05/2022 Harati Harati 0202002WL0018716 00684 APGV0002257 1003 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 AP0202002_160323APB_FTO_418397 0202002000NRG23160320235061927 0412105583 16/03/2023 Aadinaaraayana Aadinaaraayana 0202002WL204186 00415 SBIN0002752 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 AP0202002_170123APB_FTO_351039 0202002000NRG23170120233929748 8599344093 17/01/2023 Mamgada Mamgada 0202002WL0164861 00415 SBIN0008299 3178 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8047 AP0202002_180622FTO_96141 0202002000NRG23180620222986996 N062201D776C91 18/06/2022 damayanti damayanti 0202002WL0040071 00415 SBIN0002752 1617 19/08/2022 No Such Account
8048 AP0202002_180622FTO_96141 0202002000NRG23180620222987014 N062201D776B01 18/06/2022 NIMMAKA RAJASHEKHAAR NIMMAKA RAJASHEKHAAR 0202002WL0040071 00684 APGV0002257 1617 19/08/2022 No Such Account
8049 AP0202002_200522FTO_57547 0202002000NRG23190520221477116 1649188961 20/05/2022 minnaaraavu minnaaraavu 0202002WL0021175 00684 APGV0002257 1795 28/05/2022 No Such Account
8050 AP0202002_200522FTO_57547 0202002000NRG23200520221480219 1649189065 20/05/2022 Malleswara rao Malleswara rao 0202002WL0021232 00684 APGV0002204 1132 28/05/2022 No Such Account
8051 AP0202002_200522FTO_57547 0202002000NRG23200520221504775 1649189265 20/05/2022 Koblemma Koblemma 0202002WL0021485 00415 SBIN0008299 1391 28/05/2022 No Such Account
8052 AP0202002_200522FTO_57547 0202002000NRG23200520221504780 1649189228 20/05/2022 Vaaramma Vaaramma 0202002WL0021485 00415 SBIN0008299 1391 28/05/2022 No Such Account
8053 AP0202002_080622APB_FTO_77713 0202002000NRG23070620222419835 3343689573 08/06/2022 Sreeraamulu Sreeraamulu 0202002WL0032901 00691 IPOS0000001 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8054 AP0202002_080622APB_FTO_77713 0202002000NRG23080620222456349 3343689613 08/06/2022 SIRIMAnti SIRIMAnti 0202002WL0033327 00468 UBIN0801518 1645 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 AP0202002_080622APB_FTO_77713 0202002000NRG23080620222472771 3343689571 08/06/2022 ASWINI ASWINI 0202002WL0033510 00691 IPOS0000001 1101 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 AP0202002_100323APB_FTO_412032 0202002000NRG23090320234884381 0412737055 10/03/2023 Satyarao Satyarao 0202002WL200033 00415 SBIN0008299 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 AP0202002_120922FTO_200231 0202002000NRG23090920223647725 N0922008C919D1 12/09/2022 Cakrapaani Cakrapaani 0202002WL0082981 00078 CNRB0006142 675 12/12/2022 Account closed
8058 AP0202002_120922FTO_200231 0202002000NRG23090920223647726 N0922008C91A01 12/09/2022 Cakrapaani Cakrapaani 0202002WL0082981 00078 CNRB0006142 1100 12/12/2022 Account closed
8059 AP0202002_120922FTO_200231 0202002000NRG23090920223647727 N0922008C919F1 12/09/2022 Cakrapaani Cakrapaani 0202002WL0082981 00078 CNRB0006142 660 12/12/2022 Account closed
8060 AP0202002_120922FTO_200231 0202002000NRG23090920223647728 N0922008C919E1 12/09/2022 Cakrapaani Cakrapaani 0202002WL0082981 00078 CNRB0006142 1084 12/12/2022 Account closed
8061 AP0202002_100123APB_FTO_346120 0202002000NRG23100120233890642 8595751648 10/01/2023 Varahalamma Varahalamma 0202002WL0159998 00415 SBIN0008299 1230 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 AP0202002_110622APB_FTO_83963 0202002000NRG23100620222606349 3343602868 11/06/2022 Sumdaramani Sumdaramani 0202002WL0035251 00684 APGV0002204 1304 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8063 AP0202002_110622APB_FTO_83963 0202002000NRG23100620222614055 3343602689 11/06/2022 chaMdra SEkhar chaMdra SEkhar 0202002WL0035341 00415 SBIN0002752 840 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8064 AP0202002_110622APB_FTO_83963 0202002000NRG23100620222614120 3343602425 11/06/2022 Daalayya Daalayya 0202002WL0035344 00691 IPOS0000001 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 AP0202002_110622APB_FTO_83963 0202002000NRG23100620222648382 3343602654 11/06/2022 Anilukumaar Anilukumaar 0202002WL0035713 00415 SBIN0008299 1593 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8066 AP0202002_110622APB_FTO_83963 0202002000NRG23100620222648417 3343602638 11/06/2022 susheela susheela 0202002WL0035714 00415 SBIN0008299 1513 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8067 AP0202002_110622APB_FTO_83963 0202002000NRG23110620222648798 3343602733 11/06/2022 Gimjamma Gimjamma 0202002WL0035721 00078 CNRB0006142 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8068 AP0202002_110622APB_FTO_83963 0202002000NRG23110620222674872 3343602424 11/06/2022 Kaasulamma Kaasulamma 0202002WL0035983 00691 IPOS0000001 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 AP0202002_130323APB_FTO_414361 0202002000NRG23120320234946913 0412728794 13/03/2023 Amrutha Amrutha 0202002WL201578 00691 IPOS0000001 1421 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8070 AP0202002_130722APB_FTO_134684 0202002000NRG23130720223528803 N072201689C811 13/07/2022 Jayamma Jayamma 0202002WL0050916 00415 SBIN0008299 1433 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8071 AP0202002_130722APB_FTO_134684 0202002000NRG23130720223528920 N072201689C501 13/07/2022 Tulasamma Tulasamma 0202002WL0050920 00415 SBIN0008299 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8072 AP0202002_130722APB_FTO_134684 0202002000NRG23130720223530808 N072201689C961 13/07/2022 SubbaravU SubbaravU 0202002WL0051062 00415 SBIN0008299 1266 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8073 AP0202002_140522APB_FTO_51879 0202002000NRG23140520221308373 14/05/2022 Eswar Eswar 0202002WL0019059 00415 SBIN0002752 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222790448 3343656411 15/06/2022 Sampanni Sampanni 0202002WL0037427 00415 SBIN0008299 1473 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8075 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222790474 3343656030 15/06/2022 Aanamdu Aanamdu 0202002WL0037428 00468 UBIN0801518 951 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8076 AP0202002_150622APB_FTO_90718 0202002000NRG23140620222790484 3343656123 15/06/2022 pua chandrarn pua chandrarn 0202002WL0037428 00468 UBIN0801518 951 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8077 AP0202002_141122APB_FTO_277544 0202002000NRG23141120223740550 7012682716 14/11/2022 Prabaavati Prabaavati 0202002WL0123512 00415 SBIN0008299 2520 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 AP0202002_141122APB_FTO_277544 0202002000NRG23141120223740556 7012682670 14/11/2022 Kaasulamma Kaasulamma 0202002WL0123517 00691 IPOS0000001 2772 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 AP0202002_150622APB_FTO_90718 0202002000NRG23150620222801059 3343656342 15/06/2022 Dussamma Dussamma 0202002WL0037596 00415 SBIN0002752 629 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8080 AP0202002_170522FTO_54088 0202002000NRG23160520221341731 N05220129C6111 17/05/2022 suneetha suneetha 0202002WL0019479 00415 SBIN0008299 1521 18/08/2022 No Such Account
8081 AP0202002_170522FTO_54088 0202002000NRG23160520221342942 N05220129C5CF1 17/05/2022 Jayamma Jayamma 0202002WL0019490 00684 APGV0002204 1380 18/08/2022 Account closed
8082 AP0202002_170522APB_FTO_53949 0202002000NRG23160520221350253 17/05/2022 Sirimamma Sirimamma 0202002WL0019599 00684 APGV0002204 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8083 AP0202002_170522APB_FTO_53947 0202002000NRG23160520221350564 17/05/2022 Paarvati Paarvati 0202002WL0019605 00691 IPOS0000001 1290 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 AP0202002_170522APB_FTO_53947 0202002000NRG23170520221359365 17/05/2022 Manmadaraavu Manmadaraavu 0202002WL0019765 00468 UBIN0801518 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 AP0202002_210323APB_FTO_423910 0202002000NRG23210320235215993 0409361070 21/03/2023 Satyarao Satyarao 0202002WL207467 00415 SBIN0008299 1379 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 AP0202002_210422FTO_25478 0202002000NRG23210420220228947 1193296448 21/04/2022 JagadeswarI JagadeswarI 0202002WL0005545 00684 APGV0002257 771 13/05/2022 No Such Account
8087 AP0202002_230522APB_FTO_59727 0202002000NRG23210520221634050 1979058960 23/05/2022 Raada Raada 0202002WL0022958 00415 SBIN0002752 900 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8088 AP0202002_230522APB_FTO_59727 0202002000NRG23210520221634065 1979058895 23/05/2022 Kaameswararaavu Kaameswararaavu 0202002WL0022958 00415 SBIN0008299 900 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8089 AP0202002_230522APB_FTO_59727 0202002000NRG23220520221653995 1979059288 23/05/2022 Nageswararavu Nageswararavu 0202002WL0023328 00684 APGV0002204 1284 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8090 AP0202002_230223APB_FTO_391214 0202002000NRG23230220234519649 0239849744 23/02/2023 varahalamma varahalamma 0202002WL191094 00691 IPOS0000001 1160 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 AP0202002_250622APB_FTO_106104 0202002000NRG23230620223161102 N0622031FD6CD1 25/06/2022 Vemanna Vemanna 0202002WL0042427 00691 IPOS0000001 1290 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 AP0202002_240422FTO_30151 0202002000NRG23240420220487422 1153365336 24/04/2022 Kruparao Kruparao 0202002WL0008676 00684 APGV0002257 1170 13/05/2022 No Such Account
8093 AP0202002_250522APB_FTO_61435 0202002000NRG23240520221722241 2024218281 25/05/2022 Paarvati Paarvati 0202002WL0024053 00691 IPOS0000001 1206 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 AP0202002_070622APB_FTO_74868 0202002000NRG23070620222374253 3343650934 07/06/2022 mohan rao mohan rao 0202002WL0032364 00691 IPOS0000001 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0202002_070622APB_FTO_74868 0202002000NRG23070620222382792 3343650933 07/06/2022 RaamakrishnA RaamakrishnA 0202002WL0032487 00691 IPOS0000001 1417 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 AP0202002_070622APB_FTO_74868 0202002000NRG23070620222387292 3343650949 07/06/2022 Paarvati Paarvati 0202002WL0032549 00691 IPOS0000001 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 AP0202002_070622APB_FTO_74868 0202002000NRG23070620222387397 3343650948 07/06/2022 Kaasulamma Kaasulamma 0202002WL0032549 00691 IPOS0000001 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0202002_070622APB_FTO_74868 0202002000NRG23070620222389181 3343651222 07/06/2022 topayya topayya 0202002WL0032566 00684 APGV0002204 1051 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 AP0202002_070622APB_FTO_74868 0202002000NRG23070620222396268 3343650729 07/06/2022 Uttara Uttara 0202002WL0032643 00415 SBIN0008299 1154 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8100 AP0202002_090522APB_FTO_46161 0202002000NRG23080520220998041 1441257957 09/05/2022 SARITHA SARITHA 0202002WL0015457 00415 SBIN0009502 1503 22/05/2022 A/c Blocked or Frozen
8101 AP0202002_110622APB_FTO_83954 0202002000NRG23100620222583732 3343686910 11/06/2022 vidyasagar vidyasagar 0202002WL0034995 00415 SBIN0008299 1379 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0202002_101022APB_FTO_238119 0202002000NRG23101020223696609 6987837824 10/10/2022 Sreeraamulu Sreeraamulu 0202002WL0103311 00691 IPOS0000001 1765 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8103 AP0202002_110622APB_FTO_83954 0202002000NRG23110620222648733 3343687066 11/06/2022 Daasu Daasu 0202002WL0035719 00078 CNRB0006142 630 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 AP0202002_150422APB_FTO_17842 0202002000NRG23120420220014076 1204890292 15/04/2022 Suvarna Suvarna 0202002WL0000671 00415 SBIN0008299 1074 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 AP0202002_140522APB_FTO_51421 0202002000NRG23120520221207315 14/05/2022 Prabaavati Prabaavati 0202002WL0017803 00415 SBIN0008299 1224 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 AP0202002_150422APB_FTO_17842 0202002000NRG23130420220022289 1204890090 15/04/2022 RaamakrishnA RaamakrishnA 0202002WL0001142 00691 IPOS0000001 1255 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 AP0202002_150422APB_FTO_17842 0202002000NRG23130420220022308 1204890289 15/04/2022 Divaakar Divaakar 0202002WL0001142 00415 SBIN0008299 1255 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 AP0202002_150422APB_FTO_17842 0202002000NRG23130420220022574 1204890340 15/04/2022 Roja Roja 0202002WL0001145 00415 SBIN0008299 1706 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 AP0202002_150422APB_FTO_17790 0202002000NRG23130420220031885 1204943536 15/04/2022 Dussamma Dussamma 0202002WL0001457 00415 SBIN0002752 1287 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8110 AP0202002_150422APB_FTO_17790 0202002000NRG23130420220031939 1204943639 15/04/2022 nukamma nukamma 0202002WL0001457 00415 SBIN0002752 1287 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8111 AP0202002_150422APB_FTO_17842 0202002000NRG23130420220036506 1204890609 15/04/2022 SALAMMA SALAMMA 0202002WL0001588 00684 APGV0002204 1050 14/05/2022 Account closed
8112 AP0202002_150422APB_FTO_17842 0202002000NRG23130420220036582 1204890610 15/04/2022 SOMARAO SOMARAO 0202002WL0001588 00703 AIRP0000001 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 AP0202002_150422APB_FTO_17842 0202002000NRG23130420220036596 1204890611 15/04/2022 GIRI GIRI 0202002WL0001588 00703 AIRP0000001 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 AP0202002_140522APB_FTO_51421 0202002000NRG23130520221240911 14/05/2022 vidyasagar vidyasagar 0202002WL0018195 00415 SBIN0008299 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 AP0202002_150622APB_FTO_89012 0202002000NRG23130620222713510 3343689288 15/06/2022 Manmadaraavu Manmadaraavu 0202002WL0036582 00468 UBIN0801518 907 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 AP0202002_140323APB_FTO_414664 0202002000NRG23140320234952647 0412813266 14/03/2023 Mamgada Mamgada 0202002WL201884 00415 SBIN0008299 3276 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8117 AP0202002_140522APB_FTO_51421 0202002000NRG23140520221279635 14/05/2022 Kaaleswararaavu Kaaleswararaavu 0202002WL0018697 00666 IDFB0080391 956 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8118 AP0202002_140522APB_FTO_51421 0202002000NRG23140520221279678 14/05/2022 Kalyani Kalyani 0202002WL0018697 00415 SBIN0002752 956 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 AP0202002_160522FTO_53151 0202002000NRG23140520221308271 N0522012C336D1 16/05/2022 somarao somarao 0202002WL0019059 00415 SBIN0002752 1034 18/08/2022 No Such Account
8120 AP0202002_160522FTO_53151 0202002000NRG23140520221308353 N0522012C33131 16/05/2022 nari nari 0202002WL0019059 00684 APGV0002257 1447 18/08/2022 Account closed
8121 AP0202002_141122APB_FTO_276865 0202002000NRG23141120223739928 7035367935 14/11/2022 Mamgada Mamgada 0202002WL0123286 00415 SBIN0008299 3084 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8122 AP0202002_150323APB_FTO_416082 0202002000NRG23150320234988047 0412517954 15/03/2023 Uttara Uttara 0202002WL202727 00415 SBIN0008299 1505 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8123 AP0202002_150323APB_FTO_416082 0202002000NRG23150320234988048 0412518008 15/03/2023 Aruna kumarI Aruna kumarI 0202002WL202727 00691 IPOS0000001 1505 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 AP0202002_150323APB_FTO_416082 0202002000NRG23150320234993528 0412518031 15/03/2023 Ramarao Ramarao 0202002WL202860 00468 UBIN0801518 1530 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 AP0202002_160522FTO_53151 0202002000NRG23150520221326719 N0522012C331D1 16/05/2022 shimbhu shimbhu 0202002WL0019239 00078 CNRB0006142 1385 18/08/2022 No Such Account
8126 AP0202002_160522FTO_53151 0202002000NRG23150520221327305 N0522012C331F1 16/05/2022 tOYAKA .Parvati tOYAKA .Parvati 0202002WL0019243 00078 CNRB0006142 1368 18/08/2022 No Such Account
8127 AP0202002_160522FTO_53151 0202002000NRG23150520221327327 N0522012C32FC1 16/05/2022 Purnima Purnima 0202002WL0019243 00684 APGV0002227 1368 18/08/2022 No Such Account
8128 AP0202002_180622APB_FTO_95699 0202002000NRG23160620222862895 3343708715 18/06/2022 vidyasagar vidyasagar 0202002WL0038450 00415 SBIN0008299 1444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0202002_161122APB_FTO_280265 0202002000NRG23161120223749560 7035504092 16/11/2022 varahalamma varahalamma 0202002WL0126266 00415 SBIN0008299 1335 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0202002_180622FTO_95672 0202002000NRG23170620222896691 N062201D76E4C1 18/06/2022 Darmarao Darmarao 0202002WL0038944 00415 SBIN0008299 1589 19/08/2022 No Such Account
8131 AP0202002_180622FTO_95672 0202002000NRG23170620222896695 N062201D76E4E1 18/06/2022 Koblemma Koblemma 0202002WL0038944 00415 SBIN0008299 1589 19/08/2022 No Such Account
8132 AP0202002_180622FTO_95672 0202002000NRG23170620222896700 N062201D76E451 18/06/2022 Vaaramma Vaaramma 0202002WL0038944 00415 SBIN0008299 1589 19/08/2022 No Such Account
8133 AP0202002_180622FTO_95672 0202002000NRG23170620222896701 N062201D76E4A1 18/06/2022 Pustamma Pustamma 0202002WL0038944 00415 SBIN0008299 1589 19/08/2022 No Such Account
8134 AP0202002_180622FTO_95672 0202002000NRG23170620222896752 N062201D76E501 18/06/2022 andurammA andurammA 0202002WL0038944 00415 SBIN0008299 1589 19/08/2022 No Such Account
8135 AP0202002_200522APB_FTO_57582 0202002000NRG23190520221476539 1649515228 20/05/2022 Tulasamma Tulasamma 0202002WL0021151 00684 APGV0002204 827 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 AP0202002_200522APB_FTO_57582 0202002000NRG23190520221477058 1649515071 20/05/2022 sukru sukru 0202002WL0021175 00415 SBIN0002752 1795 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8137 AP0202002_200522APB_FTO_57582 0202002000NRG23190520221477082 1649515465 20/05/2022 rama rao rama rao 0202002WL0021175 00666 IDFB0080391 1795 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8138 AP0202002_200522APB_FTO_57582 0202002000NRG23190520221477095 1649515311 20/05/2022 Sanapati Sanapati 0202002WL0021175 00415 SBIN0002752 1795 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 AP0202002_200522APB_FTO_57582 0202002000NRG23190520221477104 1649515566 20/05/2022 kaLavati kaLavati 0202002WL0021175 00415 SBIN0002752 1795 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8140 AP0202002_190622APB_FTO_96948 0202002000NRG23190620223000873 3343635636 19/06/2022 Sumdaramani Sumdaramani 0202002WL0040321 00684 APGV0002204 926 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8141 AP0202002_190722APB_FTO_140804 0202002000NRG23190720223548510 19/07/2022 Roja Roja 0202002WL0053050 00415 SBIN0008299 1358 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 AP0202002_200522APB_FTO_57582 0202002000NRG23200520221507392 1649515688 20/05/2022 rajini rajini 0202002WL0021509 00415 SBIN0002752 1396 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8143 AP0202002_200622APB_FTO_97890 0202002000NRG23200620223016856 N062201D78ACF1 20/06/2022 susheela susheela 0202002WL0040526 00415 SBIN0008299 1615 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8144 AP0202002_200622APB_FTO_97890 0202002000NRG23200620223020422 N062201D78ADB1 20/06/2022 kalpana kalpana 0202002WL0040551 00415 SBIN0008299 1474 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8145 AP0202002_200622APB_FTO_97890 0202002000NRG23200620223020500 N062201D78A8C1 20/06/2022 mouli mouli 0202002WL0040551 00415 SBIN0008299 1474 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8146 AP0202002_210622APB_FTO_99771 0202002000NRG23210620223032320 N062202C991A11 21/06/2022 Bujji Bujji 0202002WL0040696 00691 IPOS0000001 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8147 AP0202002_210622FTO_99821 0202002000NRG23210620223032454 N062202C986CC1 21/06/2022 Rajarao Rajarao 0202002WL0040699 00684 APGV0002204 1470 19/08/2022 No Such Account
8148 AP0202002_220422FTO_27180 0202002000NRG23220420220265489 1107783159 22/04/2022 rajesh rajesh 0202002WL0006215 00415 SBIN0002752 976 12/05/2022 No Such Account
8149 AP0202002_220422FTO_27180 0202002000NRG23220420220271870 1107783119 22/04/2022 Minnaaraavu Minnaaraavu 0202002WL0006308 00684 APGV0002277 1235 11/05/2022 No Such Account
8150 AP0202002_220422FTO_27180 0202002000NRG23220420220278002 1107783081 22/04/2022 kumari kumari 0202002WL0006398 00078 CNRB0006142 1489 12/05/2022 No Such Account
8151 AP0202002_220422FTO_27180 0202002000NRG23220420220278014 1107783154 22/04/2022 bharati bharati 0202002WL0006398 00415 SBIN0002752 1489 12/05/2022 No Such Account
8152 AP0202002_220422FTO_27180 0202002000NRG23220420220278046 1107783143 22/04/2022 premraju premraju 0202002WL0006398 00415 SBIN0002752 1489 12/05/2022 No Such Account
8153 AP0202002_220522APB_FTO_59117 0202002000NRG23220520221646349 1979081475 22/05/2022 Saavitri Saavitri 0202002WL0023213 00078 CNRB0006142 1202 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 AP0202002_221122FTO_289120 0202002000NRG23221120223762559 7036285455 22/11/2022 PAVAN KALYAN PAVAN KALYAN 0202002WL0129726 00684 APGV0002204 220 09/12/2022 Account closed
8155 AP0202002_221222APB_FTO_326506 0202002000NRG23221220223837704 8598251380 22/12/2022 Murali Murali 0202002WL0149495 00078 CNRB0006142 203 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 AP0202002_240123APB_FTO_358077 0202002000NRG23240120233954027 8597646311 24/01/2023 Varahalamma Varahalamma 0202002WL0169472 00415 SBIN0008299 1025 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 AP0202002_250522APB_FTO_61418 0202002000NRG23240520221725383 2024248828 25/05/2022 topayya topayya 0202002WL0024098 00684 APGV0002204 1395 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 AP0202002_250622FTO_106147 0202002000NRG23240620223178848 N0622031FCFAD1 25/06/2022 vijaya vijaya 0202002WL0042755 00691 IPOS0000001 1120 18/08/2022 No Such Account
8159 AP0202002_250622FTO_106147 0202002000NRG23240620223179267 N0622031FD0261 25/06/2022 damayanti damayanti 0202002WL0042782 00415 SBIN0002752 1380 18/08/2022 No Such Account
8160 AP0202002_250622FTO_106147 0202002000NRG23240620223179276 N0622031FCFFD1 25/06/2022 NIMMAKA RAJASHEKHAAR NIMMAKA RAJASHEKHAAR 0202002WL0042782 00684 APGV0002257 1380 18/08/2022 No Such Account
8161 AP0202002_250622FTO_106147 0202002000NRG23240620223187710 N0622031FCF921 25/06/2022 kumari kumari 0202002WL0042936 00078 CNRB0006142 909 18/08/2022 No Such Account
8162 AP0202002_250622FTO_106147 0202002000NRG23240620223187793 N0622031FCF911 25/06/2022 Nune Nune 0202002WL0042937 00078 CNRB0006142 1610 18/08/2022 No Such Account
8163 AP0202002_250622FTO_106147 0202002000NRG23240620223187892 N0622031FD0831 25/06/2022 Pulamma Pulamma 0202002WL0042938 00468 UBIN0819204 1183 18/08/2022 No Such Account
8164 AP0202002_250622FTO_106147 0202002000NRG23240620223188495 N0622031FCF931 25/06/2022 simhadri simhadri 0202002WL0042944 00078 CNRB0006142 926 18/08/2022 No Such Account
8165 AP0202002_250622FTO_106147 0202002000NRG23240620223188508 N0622031FCF421 25/06/2022 Killaka Ajay Killaka Ajay 0202002WL0042944 00684 APGV0002257 926 18/08/2022 No Such Account
8166 AP0202002_240922APB_FTO_218387 0202002000NRG23240920223676490 6870266954 24/09/2022 Prabaavati Prabaavati 0202002WL0093504 00415 SBIN0008299 696 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 AP0202002_240922APB_FTO_218387 0202002000NRG23240920223676533 6870266950 24/09/2022 pua chandrarn pua chandrarn 0202002WL0093514 00468 UBIN0801518 756 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8168 AP0202002_250223APB_FTO_394660 0202002000NRG23250220234561814 0241299732 25/02/2023 Tammayya Tammayya 0202002WL192164 00684 APGV0002257 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 AP0202002_250622APB_FTO_107125 0202002000NRG23250620223218805 N06220365C21B1 25/06/2022 Gimjamma Gimjamma 0202002WL0043314 00078 CNRB0006142 1075 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8170 AP0202002_250622APB_FTO_107125 0202002000NRG23250620223218842 N06220365C2161 25/06/2022 Kotamma Kotamma 0202002WL0043316 00078 CNRB0006142 1388 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8171 AP0202002_260422APB_FTO_32176 0202002000NRG23260420220520502 1243322435 26/04/2022 topayya topayya 0202002WL0009339 00684 APGV0002204 1538 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 AP0202002_280522APB_FTO_65155 0202002000NRG23270520221926575 3331765481 28/05/2022 Cakrapaani Cakrapaani 0202002WL0026622 00078 CNRB0006142 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 AP0202002_280223APB_FTO_398110 0202002000NRG23280220234607546 0239919906 28/02/2023 Jayasena Jayasena 0202002WL193372 00415 SBIN0008299 1568 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 AP0202002_280223APB_FTO_398110 0202002000NRG23280220234622231 0239919868 28/02/2023 Satyarao Satyarao 0202002WL193612 00415 SBIN0008299 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220551001 1242973708 29/04/2022 rajini rajini 0202002WL0009939 00468 UBIN0801518 1050 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8176 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220551694 1242974106 29/04/2022 rajini rajini 0202002WL0009975 00415 SBIN0002752 1222 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8177 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220565208 1242973621 29/04/2022 Kotamma Kotamma 0202002WL0010237 00078 CNRB0006142 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8178 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220567372 1242973645 29/04/2022 Gimjamma Gimjamma 0202002WL0010275 00078 CNRB0006142 1410 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8179 AP0202002_220522FTO_59136 0202002000NRG23220520221647386 1978927452 22/05/2022 Purnima Purnima 0202002WL0023229 00684 APGV0002227 1090 05/06/2022 No Such Account
8180 AP0202002_220522FTO_59136 0202002000NRG23220520221647447 1978927454 22/05/2022 Suman Suman 0202002WL0023231 00684 APGV0002257 907 05/06/2022 No Such Account
8181 AP0202002_220522FTO_59136 0202002000NRG23220520221647477 1978927531 22/05/2022 shimbhu shimbhu 0202002WL0023231 00078 CNRB0006142 907 05/06/2022 No Such Account
8182 AP0202002_220522FTO_59136 0202002000NRG23220520221647502 1978927472 22/05/2022 mindilamma mindilamma 0202002WL0023231 00684 APGV0002257 907 05/06/2022 No Such Account
8183 AP0202002_240223APB_FTO_392376 0202002000NRG23230220234530541 0240153514 24/02/2023 sravanthi sravanthi 0202002WL191469 00415 SBIN0008299 1395 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 AP0202002_240422APB_FTO_29277 0202002000NRG23240420220373180 1153264019 24/04/2022 NANDINI NANDINI 0202002WL0007589 00415 SBIN0002752 1490 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 AP0202002_240422APB_FTO_29277 0202002000NRG23240420220381737 1153264012 24/04/2022 Narsamma Narsamma 0202002WL0007690 00415 SBIN0008299 1372 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8186 AP0202002_240422APB_FTO_29277 0202002000NRG23240420220381738 1153263992 24/04/2022 Reembi Reembi 0202002WL0007690 00415 SBIN0008299 1372 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8187 AP0202002_240422APB_FTO_29277 0202002000NRG23240420220381741 1153264010 24/04/2022 Mallesvaraavu Mallesvaraavu 0202002WL0007690 00415 SBIN0008299 1372 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8188 AP0202002_240422APB_FTO_29264 0202002000NRG23240420220386802 1243749990 24/04/2022 Sivarao Sivarao 0202002WL0007747 00415 SBIN0008299 1381 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 AP0202002_240422APB_FTO_29264 0202002000NRG23240420220389366 1243750080 24/04/2022 Ramaadevi Ramaadevi 0202002WL0007776 00415 SBIN0008299 1264 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8190 AP0202002_240422APB_FTO_29289 0202002000NRG23240420220398315 1243786921 24/04/2022 mohan rao mohan rao 0202002WL0007858 00691 IPOS0000001 1502 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 AP0202002_240422APB_FTO_29289 0202002000NRG23240420220398970 1243786920 24/04/2022 RANJINI RANJINI 0202002WL0007868 00691 IPOS0000001 1197 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 AP0202002_240422APB_FTO_29289 0202002000NRG23240420220399324 1243787021 24/04/2022 Koteswararaavu Koteswararaavu 0202002WL0007875 00415 SBIN0008299 878 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 AP0202002_240422APB_FTO_29289 0202002000NRG23240420220399331 1243787023 24/04/2022 Chandrarao Chandrarao 0202002WL0007875 00415 SBIN0008299 878 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8194 AP0202002_240422APB_FTO_29289 0202002000NRG23240420220399931 1243786922 24/04/2022 Ramarao Ramarao 0202002WL0007879 00691 IPOS0000001 939 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 AP0202002_240422APB_FTO_29264 0202002000NRG23240420220402960 1243749880 24/04/2022 RaamakrishnA RaamakrishnA 0202002WL0007898 00691 IPOS0000001 1199 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 AP0202002_240422APB_FTO_29706 0202002000NRG23240420220429026 1921929350 24/04/2022 rammurty rammurty 0202002WL0008100 00415 SBIN0008299 615 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8197 AP0202002_250422APB_FTO_30661 0202002000NRG23240420220489384 1152641519 25/04/2022 Bursi Bursi 0202002WL0008765 00078 CNRB0006142 1285 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 AP0202002_250422APB_FTO_30661 0202002000NRG23240420220489833 1152641550 25/04/2022 Sirimamma Sirimamma 0202002WL0008767 00684 APGV0002204 1200 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8199 AP0202002_250422APB_FTO_30661 0202002000NRG23240420220489883 1152641417 25/04/2022 Prabaavati Prabaavati 0202002WL0008768 00415 SBIN0008299 1192 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 AP0202002_250422APB_FTO_30661 0202002000NRG23240420220491570 1152641324 25/04/2022 Vanita Vanita 0202002WL0008778 00666 IDFB0080391 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221743116 2071883504 25/05/2022 Bursi Bursi 0202002WL0024261 00078 CNRB0006142 1420 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221745968 2071883716 25/05/2022 Dussamma Dussamma 0202002WL0024279 00415 SBIN0002752 1527 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8203 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221746018 2071883678 25/05/2022 nukamma nukamma 0202002WL0024279 00415 SBIN0002752 1527 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8204 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221757009 2071883262 25/05/2022 Balaraju Balaraju 0202002WL0024361 00415 SBIN0008299 1458 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8205 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221760337 2071883085 25/05/2022 Prasaadaraavu Prasaadaraavu 0202002WL0024389 00415 SBIN0008299 1541 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8206 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221760446 2071883357 25/05/2022 Kailasam Kailasam 0202002WL0024389 00415 SBIN0008299 1541 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8207 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221760513 2071883069 25/05/2022 Jayamma Jayamma 0202002WL0024392 00415 SBIN0008299 1410 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8208 AP0202002_250522APB_FTO_61349 0202002000NRG23240520221771462 2071883112 25/05/2022 Vishnu Vishnu 0202002WL0024506 00691 IPOS0000001 1417 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8209 AP0202002_250622FTO_107493 0202002000NRG23250620223248016 N0622036D5AF61 25/06/2022 nari nari 0202002WL0043690 00684 APGV0002257 1050 19/08/2022 Account closed
8210 AP0202002_250722APB_FTO_145084 0202002000NRG23250720223563210 N072202540DD91 25/07/2022 mohan rao mohan rao 0202002WL0056206 00691 IPOS0000001 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 AP0202002_280522APB_FTO_65697 0202002000NRG23280520221971538 3331766139 28/05/2022 rajini rajini 0202002WL0027293 00415 SBIN0002752 449 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8212 AP0202002_280522APB_FTO_65697 0202002000NRG23280520221971648 3331766132 28/05/2022 suman suman 0202002WL0027293 00415 SBIN0008299 449 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0202002_290622APB_FTO_113886 0202002000NRG23280620223277330 N062203A4FC031 29/06/2022 pua chandrarn pua chandrarn 0202002WL0044250 00468 UBIN0801518 1315 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8214 AP0202002_290622APB_FTO_113886 0202002000NRG23280620223295914 N062203A4FB9C1 29/06/2022 Paavani Paavani 0202002WL0044566 00691 IPOS0000001 1350 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8215 AP0202002_290622APB_FTO_113886 0202002000NRG23280620223300806 N062203A502B61 29/06/2022 mahesh mahesh 0202002WL0044637 00415 SBIN0008299 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8216 AP0202002_290622APB_FTO_113886 0202002000NRG23280620223300857 N062203A4FC611 29/06/2022 Tulasamma Tulasamma 0202002WL0044637 00415 SBIN0008299 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8217 AP0202002_290622APB_FTO_113886 0202002000NRG23280620223300877 N062203A4FD5F1 29/06/2022 yendu yendu 0202002WL0044637 00415 SBIN0008299 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8218 AP0202002_290622APB_FTO_113886 0202002000NRG23280620223301388 N062203A503691 29/06/2022 suresh suresh 0202002WL0044646 00415 SBIN0008299 1680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 AP0202002_170522APB_FTO_53966 0202002000NRG23160520221351193 17/05/2022 mohan rao mohan rao 0202002WL0019612 00691 IPOS0000001 1197 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 AP0202002_160922FTO_207208 0202002000NRG23160920223660119 6863569963 16/09/2022 nila nila 0202002WL0087639 00415 SBIN0008299 742 03/12/2022 No Such Account
8221 AP0202002_160922FTO_207208 0202002000NRG23160920223660120 6863569964 16/09/2022 nila nila 0202002WL0087639 00415 SBIN0008299 1451 03/12/2022 No Such Account
8222 AP0202002_170522APB_FTO_53966 0202002000NRG23170520221370848 17/05/2022 Vishnu Vishnu 0202002WL0019873 00691 IPOS0000001 1406 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8223 AP0202002_190422FTO_20618 0202002000NRG23180420220105909 1193163910 19/04/2022 Purnima Purnima 0202002WL0003632 00684 APGV0002227 581 13/05/2022 No Such Account
8224 AP0202002_190422FTO_20618 0202002000NRG23180420220119977 1193163915 19/04/2022 Kruparao Kruparao 0202002WL0003833 00684 APGV0002257 1135 13/05/2022 No Such Account
8225 AP0202002_050922FTO_191771 0202002000NRG23180820223605511 6870533466 05/09/2022 andurammA andurammA 0202002WL0068924 00415 SBIN0008299 1600 04/12/2022 No Such Account
8226 AP0202002_050922FTO_191771 0202002000NRG23180820223605512 6870533465 05/09/2022 jyothi jyothi 0202002WL0068924 00415 SBIN0008299 1600 04/12/2022 No Such Account
8227 AP0202002_200323FTO_422034 0202002000NRG23200320235142366 0412769414 20/03/2023 Satyam Satyam 0202002WL206194 00703 AIRP0000001 1015 12/04/2023 A/c Blocked or Frozen
8228 AP0202002_210223APB_FTO_388682 0202002000NRG23210220234421254 0239576619 21/02/2023 Uttara Uttara 0202002WL188466 00415 SBIN0008299 1441 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8229 AP0202002_221122APB_FTO_289165 0202002000NRG23211120223758510 7036441288 22/11/2022 Daasu Daasu 0202002WL0128879 00078 CNRB0006142 947 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 AP0202002_230422FTO_27958 0202002000NRG23220420220295496 1108672387 23/04/2022 palamma palamma 0202002WL0006665 00468 UBIN0819204 344 11/05/2022 No Such Account
8231 AP0202002_250622APB_FTO_106086 0202002000NRG23220620223147588 N0622031FD4671 25/06/2022 Dapanni Dapanni 0202002WL0042004 00415 SBIN0008299 1367 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8232 AP0202002_221122APB_FTO_289165 0202002000NRG23221120223759318 7036440900 22/11/2022 B PRASADARAO B PRASADARAO 0202002WL0129072 00691 IPOS0000001 1512 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 AP0202002_230422FTO_27958 0202002000NRG23230420220308657 1108672300 23/04/2022 INDRA INDRA 0202002WL0006875 00684 APGV0002204 383 11/05/2022 Account closed
8234 AP0202002_230422FTO_27958 0202002000NRG23230420220321939 1108672350 23/04/2022 Rasammaa Rasammaa 0202002WL0007024 00415 SBIN0002752 1515 12/05/2022 No Such Account
8235 AP0202002_230422FTO_27958 0202002000NRG23230420220322419 1108672313 23/04/2022 shimbhu shimbhu 0202002WL0007027 00078 CNRB0006142 1400 12/05/2022 No Such Account
8236 AP0202002_250622APB_FTO_106086 0202002000NRG23230620223159801 N0622031FD4861 25/06/2022 Subbaravu Subbaravu 0202002WL0042383 00415 SBIN0008299 1454 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8237 AP0202002_240422APB_FTO_29300 0202002000NRG23240420220380997 1153214142 24/04/2022 Nageswar rao Nageswar rao 0202002WL0007676 00415 SBIN0002752 1195 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 AP0202002_240422APB_FTO_29300 0202002000NRG23240420220402891 1153214554 24/04/2022 Harati Harati 0202002WL0007897 00684 APGV0002257 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 AP0202002_250622APB_FTO_106086 0202002000NRG23240620223171830 N0622031FD3B01 25/06/2022 SrikantH SrikantH 0202002WL0042654 00691 IPOS0000001 1465 18/08/2022 Aadhaar Number not Mapped to Account Number
8240 AP0202002_250622APB_FTO_106086 0202002000NRG23240620223171873 N0622031FD3B61 25/06/2022 sobharaani sobharaani 0202002WL0042654 00468 UBIN0801518 1465 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8241 AP0202002_250622APB_FTO_106086 0202002000NRG23240620223182895 N0622031FD56E1 25/06/2022 kumari kumari 0202002WL0042853 00415 SBIN0002752 1353 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8242 AP0202002_230522APB_FTO_59715 0202002000NRG23220520221649576 1979090374 23/05/2022 mouli mouli 0202002WL0023252 00415 SBIN0008299 3341 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8243 AP0202002_230722APB_FTO_144726 0202002000NRG23230720223562544 N0722023EDF0F1 23/07/2022 Jayamma Jayamma 0202002WL0056060 00415 SBIN0008299 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8244 AP0202002_230722APB_FTO_144726 0202002000NRG23230720223562584 N0722023EDF341 23/07/2022 mahesh mahesh 0202002WL0056068 00415 SBIN0008299 1057 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8245 AP0202002_230722APB_FTO_144726 0202002000NRG23230720223562889 N0722023EDF1F1 23/07/2022 Teemi Teemi 0202002WL0056103 00415 SBIN0008299 2055 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8246 AP0202002_230922FTO_216301 0202002000NRG23230920223675197 6871007339 23/09/2022 prabhakar rao prabhakar rao 0202002WL0092944 00078 CNRB0006142 1075 04/12/2022 Account closed
8247 AP0202002_230922FTO_216301 0202002000NRG23230920223675201 6871007337 23/09/2022 prabhakar rao prabhakar rao 0202002WL0092944 00078 CNRB0006142 660 04/12/2022 Account closed
8248 AP0202002_230922FTO_216301 0202002000NRG23230920223675202 6871007338 23/09/2022 prabhakar rao prabhakar rao 0202002WL0092944 00078 CNRB0006142 1084 04/12/2022 Account closed
8249 AP0202002_240422FTO_29258 0202002000NRG23240420220373216 1153389763 24/04/2022 Mouli Mouli 0202002WL0007589 00684 APGV0002204 1490 13/05/2022 Account closed
8250 AP0202002_240422APB_FTO_30158 0202002000NRG23240420220487342 1243758205 24/04/2022 Murali Murali 0202002WL0008676 00078 CNRB0006142 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 AP0202002_240422APB_FTO_30158 0202002000NRG23240420220488103 1243758125 24/04/2022 Dussamma Dussamma 0202002WL0008680 00415 SBIN0002752 1530 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8252 AP0202002_240422APB_FTO_30158 0202002000NRG23240420220488176 1243758148 24/04/2022 nukamma nukamma 0202002WL0008680 00415 SBIN0002752 1530 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8253 AP0202002_250422FTO_30512 0202002000NRG23250420220492450 1424223052 25/04/2022 Koteeswararaavu Koteeswararaavu 0202002WL0008789 00468 UBIN0801518 1225 21/05/2022 No Such Account
8254 AP0202002_250622APB_FTO_107496 0202002000NRG23250620223248034 N0622036D61371 25/06/2022 Eswar Eswar 0202002WL0043690 00415 SBIN0002752 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 AP0202002_010722FTO_120832 0202002000NRG23260620223250558 N0722007D9DB41 01/07/2022 Sombari Sombari 0202002WL0043704 00684 APGV0002204 1150 17/08/2022 No Such Account
8256 AP0202002_260922APB_FTO_219331 0202002000NRG23260920223678572 6868691411 26/09/2022 Kotamma Kotamma 0202002WL0094296 00078 CNRB0006142 1765 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8257 AP0202002_281222APB_FTO_332829 0202002000NRG23261220223845781 8615604267 28/12/2022 Puachandrarn Puachandrarn 0202002WL0151617 00468 UBIN0801518 629 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8258 AP0202002_281222APB_FTO_332829 0202002000NRG23261220223846252 8615604270 28/12/2022 Varahalamma Varahalamma 0202002WL0151754 00415 SBIN0008299 1333 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 AP0202002_280522FTO_65680 0202002000NRG23270520221873486 3332232033 28/05/2022 Mounika Mounika 0202002WL0025943 00684 APGV0002257 1100 26/07/2022 No Such Account
8260 AP0202002_280522FTO_65680 0202002000NRG23270520221873558 3332231946 28/05/2022 JagadeswarI JagadeswarI 0202002WL0025945 00684 APGV0002257 1129 26/07/2022 No Such Account
8261 AP0202002_280522FTO_65680 0202002000NRG23270520221883568 3332232140 28/05/2022 darmarao darmarao 0202002WL0026081 00415 SBIN0008299 1363 26/07/2022 No Such Account
8262 AP0202002_280522FTO_65680 0202002000NRG23270520221883571 3332232267 28/05/2022 Koblemma Koblemma 0202002WL0026081 00415 SBIN0008299 1136 26/07/2022 No Such Account
8263 AP0202002_280522FTO_65680 0202002000NRG23270520221883576 3332232265 28/05/2022 Vaaramma Vaaramma 0202002WL0026081 00415 SBIN0008299 1363 26/07/2022 No Such Account
8264 AP0202002_280522FTO_65680 0202002000NRG23270520221883577 3332232266 28/05/2022 Pustamma Pustamma 0202002WL0026081 00415 SBIN0008299 1363 26/07/2022 No Such Account
8265 AP0202002_250522APB_FTO_61463 0202002000NRG23250520221790795 2024214481 25/05/2022 Manju Manju 0202002WL0024813 00415 SBIN0002752 1380 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 AP0202002_270522APB_FTO_63416 0202002000NRG23250520221824998 3333159575 27/05/2022 Kaasulamma Kaasulamma 0202002WL0025163 00691 IPOS0000001 3060 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 AP0202002_260422FTO_32167 0202002000NRG23260420220520471 1243472336 26/04/2022 simhadri simhadri 0202002WL0009336 00078 CNRB0006142 1029 15/05/2022 No Such Account
8268 AP0202002_270522APB_FTO_63416 0202002000NRG23260520221841077 3333159771 27/05/2022 Mittalamma Mittalamma 0202002WL0025475 00415 SBIN0002752 2570 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8269 AP0202002_270522APB_FTO_63416 0202002000NRG23260520221847034 3333159815 27/05/2022 Chamdraraavu Chamdraraavu 0202002WL0025591 00415 SBIN0002752 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8270 AP0202002_260822APB_FTO_175784 0202002000NRG23260820223615469 4439275836 26/08/2022 Varahalamma Varahalamma 0202002WL0072930 00415 SBIN0008299 1005 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 AP0202002_050922FTO_191771 0202002000NRG23260820223616191 6870533468 05/09/2022 Vinay Vinay 0202002WL0073103 00468 UBIN0801518 1010 04/12/2022 A/c Blocked or Frozen
8272 AP0202002_280522APB_FTO_65030 0202002000NRG23270520221873447 3331730126 28/05/2022 SANJEEVi SANJEEVi 0202002WL0025942 00089 CBIN0283365 1200 26/07/2022 Account closed
8273 AP0202002_280522APB_FTO_64997 0202002000NRG23270520221920587 3331785472 28/05/2022 Kaaleswararaavu Kaaleswararaavu 0202002WL0026504 00666 IDFB0080391 966 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8274 AP0202002_280522APB_FTO_64997 0202002000NRG23270520221920635 3331785403 28/05/2022 Kalyani Kalyani 0202002WL0026504 00415 SBIN0002752 966 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 AP0202002_290622APB_FTO_113858 0202002000NRG23280620223282580 N062203A319681 29/06/2022 santhi santhi 0202002WL0044385 00415 SBIN0008299 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8276 AP0202002_290522APB_FTO_66862 0202002000NRG23290520221999227 3331180010 29/05/2022 Manmadaraavu Manmadaraavu 0202002WL0027627 00468 UBIN0801518 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 AP0202002_291122APB_FTO_295330 0202002000NRG23291120223782344 7034253328 29/11/2022 rajendra rajendra 0202002WL0135263 00415 SBIN0008299 838 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8278 AP0202002_291122APB_FTO_295330 0202002000NRG23291120223782359 7034253323 29/11/2022 pua chandrarn pua chandrarn 0202002WL0135263 00468 UBIN0801518 838 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8279 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222009791 3330394582 31/05/2022 Aanamdu Aanamdu 0202002WL0027813 00468 UBIN0801518 839 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8280 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222020259 3330394358 31/05/2022 topayya topayya 0202002WL0027940 00684 APGV0002204 1414 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222032301 3330394752 31/05/2022 Prasaadaraavu Prasaadaraavu 0202002WL0028072 00415 SBIN0008299 1406 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8282 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222032385 3330394344 31/05/2022 Sivarao Sivarao 0202002WL0028072 00415 SBIN0008299 1406 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222032962 3330394551 31/05/2022 Srinivaasaraavu Srinivaasaraavu 0202002WL0028083 00415 SBIN0008299 1338 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8284 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222032965 3330394468 31/05/2022 Reembi Reembi 0202002WL0028083 00415 SBIN0008299 1338 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8285 AP0202002_280522FTO_65680 0202002000NRG23270520221883632 3332231979 28/05/2022 andurammA andurammA 0202002WL0026081 00684 APGV0002257 1136 26/07/2022 No Such Account
8286 AP0202002_280522FTO_65680 0202002000NRG23270520221883633 3332231799 28/05/2022 Annamma Annamma 0202002WL0026081 00691 IPOS0000001 1363 26/07/2022 No Such Account
8287 AP0202002_280522FTO_65680 0202002000NRG23270520221883636 3332231975 28/05/2022 jyothI jyothI 0202002WL0026081 00684 APGV0002257 1363 26/07/2022 No Such Account
8288 AP0202002_280522FTO_65680 0202002000NRG23270520221885312 3332231945 28/05/2022 Minnaaraavu Minnaaraavu 0202002WL0026105 00684 APGV0002257 1442 26/07/2022 No Such Account
8289 AP0202002_280522FTO_65680 0202002000NRG23270520221912118 3332232293 28/05/2022 Jayanti Jayanti 0202002WL0026420 00468 UBIN0801518 1404 26/07/2022 No Such Account
8290 AP0202002_280522FTO_65680 0202002000NRG23270520221912418 3332232003 28/05/2022 INDRA INDRA 0202002WL0026429 00684 APGV0002204 1434 26/07/2022 Account closed
8291 AP0202002_280522FTO_65680 0202002000NRG23270520221926634 3332232016 28/05/2022 Nukaraju Nukaraju 0202002WL0026622 00684 APGV0002257 1100 26/07/2022 No Such Account
8292 AP0202002_010323APB_FTO_400855 0202002000NRG23280220234636169 0239577744 01/03/2023 Amrutha Amrutha 0202002WL193852 00691 IPOS0000001 1311 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8293 AP0202002_280522FTO_65680 0202002000NRG23280520221941102 3332232279 28/05/2022 dEvamma dEvamma 0202002WL0026821 00691 IPOS0000001 1540 26/07/2022 No Such Account
8294 AP0202002_280522FTO_65680 0202002000NRG23280520221944705 3332231926 28/05/2022 nimmala santhu nimmala santhu 0202002WL0026946 00684 APGV0002204 1384 26/07/2022 No Such Account
8295 AP0202002_280522FTO_65680 0202002000NRG23280520221960163 3332232039 28/05/2022 NIMMAKA RAJASHEKHAAR NIMMAKA RAJASHEKHAAR 0202002WL0027180 00684 APGV0002257 1353 26/07/2022 No Such Account
8296 AP0202002_280522FTO_65680 0202002000NRG23280520221960169 3332232049 28/05/2022 Sankar Sankar 0202002WL0027180 00078 CNRB0006142 1353 26/07/2022 Account closed
8297 AP0202002_280522FTO_65680 0202002000NRG23280520221960665 3332232167 28/05/2022 kumari kumari 0202002WL0027186 00078 CNRB0006142 986 26/07/2022 No Such Account
8298 AP0202002_280522FTO_65680 0202002000NRG23280520221960678 3332232168 28/05/2022 bharati bharati 0202002WL0027186 00415 SBIN0002752 986 26/07/2022 No Such Account
8299 AP0202002_280522FTO_65680 0202002000NRG23280520221960712 3332232126 28/05/2022 Premraju Premraju 0202002WL0027186 00415 SBIN0002752 986 26/07/2022 No Such Account
8300 AP0202002_010722FTO_120832 0202002000NRG23280620223276492 N0722007D9D841 01/07/2022 Rangarao Rangarao 0202002WL0044228 00684 APGV0002204 1439 17/08/2022 No Such Account
8301 AP0202002_290622APB_FTO_113902 0202002000NRG23280620223279448 N062203A4F49C1 29/06/2022 Bujji Bujji 0202002WL0044312 00691 IPOS0000001 1199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8302 AP0202002_290622APB_FTO_113902 0202002000NRG23280620223279496 N062203A4F6131 29/06/2022 Amrutha Amrutha 0202002WL0044312 00415 SBIN0008299 1199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8303 AP0202002_290622APB_FTO_113902 0202002000NRG23280620223281356 N062203A4FB751 29/06/2022 Manmadarao Manmadarao 0202002WL0044347 00468 UBIN0801518 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 AP0202002_290622APB_FTO_113873 0202002000NRG23280620223282272 N062203A330B01 29/06/2022 Dussamma Dussamma 0202002WL0044359 00415 SBIN0002752 434 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8305 AP0202002_290622APB_FTO_113873 0202002000NRG23280620223282308 N062203A330941 29/06/2022 nukamma nukamma 0202002WL0044359 00415 SBIN0002752 1301 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8306 AP0202002_290622APB_FTO_113873 0202002000NRG23280620223293183 N062203A3308B1 29/06/2022 kalpana kalpana 0202002WL0044522 00415 SBIN0008299 1457 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8307 AP0202002_010722FTO_120832 0202002000NRG23280620223293934 N0722007D9D831 01/07/2022 Malleswara rao Malleswara rao 0202002WL0044529 00684 APGV0002204 816 17/08/2022 No Such Account
8308 AP0202002_290622APB_FTO_113873 0202002000NRG23280620223307373 N062203A330051 29/06/2022 SubbaravU SubbaravU 0202002WL0044731 00415 SBIN0008299 1076 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8309 AP0202002_010722APB_FTO_120217 0202002000NRG23280620223313386 N0722007DD6891 01/07/2022 susheela susheela 0202002WL0044828 00415 SBIN0008299 1401 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8310 AP0202002_010722APB_FTO_120217 0202002000NRG23280620223313409 N0722007DD6B81 01/07/2022 Anilukumaar Anilukumaar 0202002WL0044829 00415 SBIN0008299 824 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8311 AP0202002_290422FTO_34672 0202002000NRG23290420220576037 1243441505 29/04/2022 JagadeswarI JagadeswarI 0202002WL0010348 00684 APGV0002257 1386 15/05/2022 No Such Account
8312 AP0202002_290422FTO_34672 0202002000NRG23290420220582524 1243441605 29/04/2022 somarao somarao 0202002WL0010401 00415 SBIN0002752 702 14/05/2022 No Such Account
8313 AP0202002_300422FTO_35422 0202002000NRG23290420220611444 1243438044 30/04/2022 NILA NILA 0202002WL0010750 00415 SBIN0002752 1080 14/05/2022 Account closed
8314 AP0202002_300422FTO_35422 0202002000NRG23290420220618826 1243438037 30/04/2022 rajesh rajesh 0202002WL0010853 00415 SBIN0002752 1230 14/05/2022 No Such Account
8315 AP0202002_291122APB_FTO_294786 0202002000NRG23291120223779544 7034217275 29/11/2022 Balaraju Balaraju 0202002WL0134595 00415 SBIN0008299 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8316 AP0202002_010722FTO_120832 0202002000NRG23300620223374566 N0722007D9DE71 01/07/2022 nari nari 0202002WL0045783 00684 APGV0002257 993 17/08/2022 Account closed
8317 AP0202002_010722APB_FTO_120229 0202002000NRG23300620223374583 N0722007DA31A1 01/07/2022 Eswar Eswar 0202002WL0045783 00415 SBIN0002752 993 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 AP0202002_010722FTO_120832 0202002000NRG23300620223375353 N0722007D9EBE1 01/07/2022 Somarao Somarao 0202002WL0045818 00415 SBIN0002752 797 17/08/2022 No Such Account
8319 AP0202002_010722APB_FTO_120229 0202002000NRG23300620223379187 N0722007DA16A1 01/07/2022 SrikantH SrikantH 0202002WL0045893 00691 IPOS0000001 1391 17/08/2022 Aadhaar Number not Mapped to Account Number
8320 AP0202002_010722APB_FTO_120229 0202002000NRG23300620223379224 N0722007DA17A1 01/07/2022 sobharaani sobharaani 0202002WL0045893 00468 UBIN0801518 1391 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8321 AP0202002_310123FTO_367893 0202002000NRG23310120234020217 8595914736 31/01/2023 Biddika govindarao Biddika govindarao 0202002WL0174662 00468 UBIN0801518 1100 08/02/2023 No Such Account
8322 AP0202002_310522FTO_69011 0202002000NRG23310520222047134 3330701715 31/05/2022 Koteeswararaavu Koteeswararaavu 0202002WL0028240 00468 UBIN0801518 1467 26/07/2022 No Such Account
8323 AP0202003_140422APB_FTO_16543 0202003000NRG22310320224872865 1424879551 14/04/2022 Kumili Kumili 0202003WL2136903 00688 FINO0000001 366 21/05/2022 Participant not mapped to the product
8324 AP0202003_140422APB_FTO_16543 0202003000NRG22310320224872869 1424879576 14/04/2022 Savitri Savitri 0202003WL2136903 00468 UBIN0801518 366 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 AP0202003_020522APB_FTO_38412 0202003000NRG23020520220760928 1349529372 02/05/2022 LAXMI LAXMI 0202003WL0012259 00468 UBIN0801518 932 19/05/2022 Aadhaar Number not Mapped to Account Number
8326 AP0202003_020522APB_FTO_38412 0202003000NRG23020520220761937 1349529258 02/05/2022 Sujaata Sujaata 0202003WL0012267 00468 UBIN0801518 644 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8327 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220761983 1349508019 02/05/2022 naageswa raraavu naageswa raraavu 0202003WL0012268 00415 SBIN0008299 625 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220761992 1349508004 02/05/2022 vamsi vamsi 0202003WL0012268 00415 SBIN0008299 625 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220762065 1349508041 02/05/2022 Telumgu Telumgu 0202003WL0012270 00415 SBIN0002752 750 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 AP0202003_020522APB_FTO_38412 0202003000NRG23020520220765042 1349529851 02/05/2022 Chainu Chainu 0202003WL0012301 00684 APGV0002257 946 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8331 AP0202003_020522APB_FTO_38412 0202003000NRG23020520220779649 1349529459 02/05/2022 Gouri Gouri 0202003WL0012490 00415 SBIN0002752 1516 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 AP0202002_200522FTO_57547 0202002000NRG23200520221504781 1649189233 20/05/2022 Pustamma Pustamma 0202002WL0021485 00415 SBIN0008299 1391 28/05/2022 No Such Account
8333 AP0202002_200522FTO_57547 0202002000NRG23200520221504837 1649188975 20/05/2022 jyothI jyothI 0202002WL0021485 00684 APGV0002257 1391 28/05/2022 No Such Account
8334 AP0202002_200522FTO_57547 0202002000NRG23200520221512171 1649189067 20/05/2022 CHANDRAMMA CHANDRAMMA 0202002WL0021567 00684 APGV0002204 1120 28/05/2022 No Such Account
8335 AP0202002_210323APB_FTO_423342 0202002000NRG23210320235162421 0409258766 21/03/2023 Ramarao Ramarao 0202002WL206598 00468 UBIN0801518 1512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 AP0202002_220522APB_FTO_59114 0202002000NRG23210520221616445 1979078755 22/05/2022 Raamaaraavu Raamaaraavu 0202002WL0022741 00415 SBIN0002752 1360 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 AP0202002_220422APB_FTO_27175 0202002000NRG23220420220276525 1109892925 22/04/2022 Saavitri Saavitri 0202002WL0006367 00078 CNRB0006142 1292 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 AP0202002_220422APB_FTO_27175 0202002000NRG23220420220277923 1109892820 22/04/2022 Raada Raada 0202002WL0006398 00415 SBIN0002752 1489 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8339 AP0202002_220422APB_FTO_27175 0202002000NRG23220420220277937 1109892743 22/04/2022 Kaameswararaavu Kaameswararaavu 0202002WL0006398 00415 SBIN0008299 1489 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8340 AP0202002_220522APB_FTO_59114 0202002000NRG23220520221645884 1979078753 22/05/2022 Rinna Rinna 0202002WL0023202 00468 UBIN0819204 1306 06/06/2022 A/c Blocked or Frozen
8341 AP0202002_240422APB_FTO_29320 0202002000NRG23240420220381199 1243784779 24/04/2022 SALAMMA SALAMMA 0202002WL0007681 00684 APGV0002204 1260 16/05/2022 Account closed
8342 AP0202002_240422APB_FTO_29320 0202002000NRG23240420220381235 1243784780 24/04/2022 SOMARAO SOMARAO 0202002WL0007681 00703 AIRP0000001 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 AP0202002_240422APB_FTO_29320 0202002000NRG23240420220381239 1243784781 24/04/2022 GIRI GIRI 0202002WL0007681 00703 AIRP0000001 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 AP0202002_240422APB_FTO_29270 0202002000NRG23240420220390879 1243788359 24/04/2022 Arjuna Arjuna 0202002WL0007789 00415 SBIN0008299 1372 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8345 AP0202002_240422APB_FTO_29270 0202002000NRG23240420220403005 1243788370 24/04/2022 rajarao rajarao 0202002WL0007898 00415 SBIN0008299 1199 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 AP0202002_240422APB_FTO_29270 0202002000NRG23240420220403027 1243788464 24/04/2022 PRABHAVATI PRABHAVATI 0202002WL0007898 00691 IPOS0000001 1199 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 AP0202002_250622APB_FTO_106135 0202002000NRG23240620223183119 N0622031FDE971 25/06/2022 chaMdra SEkhar chaMdra SEkhar 0202002WL0042858 00415 SBIN0002752 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8348 AP0202002_250622APB_FTO_106135 0202002000NRG23240620223184755 N0622031FDE911 25/06/2022 Salmayya Salmayya 0202002WL0042881 00415 SBIN0002752 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8349 AP0202002_250422APB_FTO_30666 0202002000NRG23250420220491709 1424828820 25/04/2022 Balaraju Balaraju 0202002WL0008781 00415 SBIN0008299 1381 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8350 AP0202002_250422APB_FTO_30666 0202002000NRG23250420220492443 1424828925 25/04/2022 kalpana kalpana 0202002WL0008789 00415 SBIN0008299 1225 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8351 AP0202002_270123APB_FTO_360060 0202002000NRG23270120233969511 8597400370 27/01/2023 bhavani bhavani 0202002WL0171325 00415 SBIN0002752 1302 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8352 AP0202002_280522APB_FTO_64954 0202002000NRG23270520221872336 3331723870 28/05/2022 Divvanna Divvanna 0202002WL0025888 00415 SBIN0008299 2827 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8353 AP0202002_160323APB_FTO_418331 0202002000NRG23160320235046992 0412684757 16/03/2023 Satyarao Satyarao 0202002WL203881 00415 SBIN0008299 1321 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 AP0202002_180622FTO_95643 0202002000NRG23170620222901392 N062201D763B11 18/06/2022 JagadeswarI JagadeswarI 0202002WL0039052 00684 APGV0002257 1772 19/08/2022 No Such Account
8355 AP0202002_200323APB_FTO_422054 0202002000NRG23190320235127995 0433756215 20/03/2023 Amrutha Amrutha 0202002WL205818 00691 IPOS0000001 1461 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8356 AP0202002_200522APB_FTO_57562 0202002000NRG23190520221466752 1649627044 20/05/2022 USHARANI USHARANI 0202002WL0020998 00468 UBIN0801518 1376 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 AP0202002_200622APB_FTO_97880 0202002000NRG23190620223000513 3343658617 20/06/2022 Paavani Paavani 0202002WL0040312 00691 IPOS0000001 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8358 AP0202002_200323APB_FTO_422054 0202002000NRG23200320235138791 0433756218 20/03/2023 Pudde Pudde 0202002WL206091 00468 UBIN0801518 1361 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8359 AP0202002_200323APB_FTO_422054 0202002000NRG23200320235141775 0433756491 20/03/2023 Jayasena Jayasena 0202002WL206156 00415 SBIN0008299 1526 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 AP0202002_200323APB_FTO_422054 0202002000NRG23200320235142298 0433756492 20/03/2023 Jayasena Jayasena 0202002WL206192 00415 SBIN0008299 670 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 AP0202002_200323APB_FTO_422054 0202002000NRG23200320235143229 0433756217 20/03/2023 varahalamma varahalamma 0202002WL206248 00691 IPOS0000001 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 AP0202002_200522APB_FTO_57562 0202002000NRG23200520221501493 1649626632 20/05/2022 Jayamma Jayamma 0202002WL0021461 00415 SBIN0008299 1481 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8363 AP0202002_200522APB_FTO_57562 0202002000NRG23200520221507875 1649626743 20/05/2022 VASU VASU 0202002WL0021510 00691 IPOS0000001 1117 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8364 AP0202002_200622APB_FTO_97880 0202002000NRG23200620223012477 3343658823 20/06/2022 Vemkata Ramana Vemkata Ramana 0202002WL0040464 00666 IDFB0080391 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 AP0202002_240223FTO_392498 0202002000NRG23210220234431401 0238707698 24/02/2023 Onchamy Onchamy 0202002WL0188613 00468 UBIN0801518 1101 28/03/2023 A/c Blocked or Frozen
8366 AP0202002_210323APB_FTO_423705 0202002000NRG23210320235206421 0409375519 21/03/2023 Uttara Uttara 0202002WL207369 00415 SBIN0008299 1384 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8367 AP0202002_210323APB_FTO_423705 0202002000NRG23210320235206422 0409375464 21/03/2023 Aruna kumarI Aruna kumarI 0202002WL207369 00691 IPOS0000001 1384 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 AP0202002_210323APB_FTO_423705 0202002000NRG23210320235208899 0409375469 21/03/2023 Pudde Pudde 0202002WL207397 00468 UBIN0801518 1233 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8369 AP0202002_230422APB_FTO_28014 0202002000NRG23220420220294554 1109411586 23/04/2022 vidyasagar vidyasagar 0202002WL0006638 00415 SBIN0008299 1522 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 AP0202002_230422APB_FTO_28014 0202002000NRG23220420220295492 1109411916 23/04/2022 SARITHA SARITHA 0202002WL0006665 00415 SBIN0009502 344 12/05/2022 A/c Blocked or Frozen
8371 AP0202002_230323APB_FTO_426002 0202002000NRG23230320235226245 0411050982 23/03/2023 Daasi Daasi 0202002WL207827 00078 CNRB0006142 457 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 AP0202002_230323APB_FTO_426002 0202002000NRG23230320235226375 0411050593 23/03/2023 Aadinaaraayana Aadinaaraayana 0202002WL207832 00415 SBIN0002752 1785 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 AP0202002_230422APB_FTO_28014 0202002000NRG23230420220321586 1109411743 23/04/2022 Kotamma Kotamma 0202002WL0007019 00078 CNRB0006142 710 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8374 AP0202002_230422APB_FTO_28014 0202002000NRG23230420220321954 1109411721 23/04/2022 Gimjamma Gimjamma 0202002WL0007024 00078 CNRB0006142 1515 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8375 AP0202002_230422APB_FTO_28014 0202002000NRG23230420220321968 1109411606 23/04/2022 Mittalamma Mittalamma 0202002WL0007024 00415 SBIN0002752 1515 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8376 AP0202002_230422APB_FTO_28014 0202002000NRG23230420220322493 1109411998 23/04/2022 Daasu Daasu 0202002WL0007028 00078 CNRB0006142 1160 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 AP0202002_230422APB_FTO_28014 0202002000NRG23230420220323367 1109411850 23/04/2022 Nimalu Nimalu 0202002WL0007038 00684 APGV0002257 674 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8378 AP0202002_240422APB_FTO_28882 0202002000NRG23240420220364474 1243874217 24/04/2022 Surya Surya 0202002WL0007510 00415 SBIN0008299 1318 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221723498 2024245769 25/05/2022 Dapanni Dapanni 0202002WL0024077 00415 SBIN0008299 1440 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8380 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221723506 2024246002 25/05/2022 Sampanni Sampanni 0202002WL0024077 00415 SBIN0008299 1440 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8381 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221725432 2024245898 25/05/2022 Geeta Geeta 0202002WL0024098 00691 IPOS0000001 1395 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 AP0202002_250522APB_FTO_61520 0202002000NRG23240520221727277 2024250359 25/05/2022 Amrutha Amrutha 0202002WL0024116 00415 SBIN0008299 1200 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8383 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221734686 2024245890 25/05/2022 mohan rao mohan rao 0202002WL0024204 00691 IPOS0000001 1350 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221746443 2024245889 25/05/2022 RaamakrishnA RaamakrishnA 0202002WL0024283 00691 IPOS0000001 1039 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221749934 2024245780 25/05/2022 sravanthi sravanthi 0202002WL0024315 00415 SBIN0008299 771 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221750322 2024245832 25/05/2022 Nageswar rao Nageswar rao 0202002WL0024319 00415 SBIN0002752 1260 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 AP0202002_250522APB_FTO_61520 0202002000NRG23240520221754215 2024250482 25/05/2022 SALAMMA SALAMMA 0202002WL0024338 00684 APGV0002204 1350 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 AP0202002_250522APB_FTO_61520 0202002000NRG23240520221754234 2024250483 25/05/2022 SOMARAO SOMARAO 0202002WL0024338 00703 AIRP0000001 1350 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 AP0202002_250522APB_FTO_61430 0202002000NRG23240520221757443 2024245972 25/05/2022 Manmadaraavu Manmadaraavu 0202002WL0024366 00468 UBIN0801518 1128 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 AP0202002_250522APB_FTO_61520 0202002000NRG23240520221764850 2024250212 25/05/2022 PRASADARAO PRASADARAO 0202002WL0024438 00415 SBIN0008299 1178 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 AP0202002_250522APB_FTO_61520 0202002000NRG23240520221771238 2024250107 25/05/2022 RANJINI RANJINI 0202002WL0024500 00691 IPOS0000001 1260 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 AP0202002_250522FTO_61359 0202002000NRG23240520221742707 2072779663 25/05/2022 Chinnaraju Chinnaraju 0202002WL0024255 00078 CNRB0006142 1385 07/06/2022 No Such Account
8393 AP0202002_250522FTO_61359 0202002000NRG23240520221744802 2072779624 25/05/2022 Malleswara rao Malleswara rao 0202002WL0024271 00684 APGV0002204 675 07/06/2022 No Such Account
8394 AP0202002_250522APB_FTO_61435 0202002000NRG23240520221764603 2024218280 25/05/2022 VASU VASU 0202002WL0024434 00691 IPOS0000001 1216 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8395 AP0202002_250522FTO_61359 0202002000NRG23240520221764887 2072779627 25/05/2022 CHANDRAMMA CHANDRAMMA 0202002WL0024438 00684 APGV0002204 1178 07/06/2022 No Such Account
8396 AP0202002_250522APB_FTO_61435 0202002000NRG23240520221766110 2024218316 25/05/2022 SIRIMAnti SIRIMAnti 0202002WL0024448 00468 UBIN0801518 1285 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 AP0202002_250522FTO_61359 0202002000NRG23240520221771534 2072779625 25/05/2022 Rangarao Rangarao 0202002WL0024509 00684 APGV0002204 1497 07/06/2022 No Such Account
8398 AP0202002_250522FTO_61359 0202002000NRG23250520221782214 2072779622 25/05/2022 suneetha suneetha 0202002WL0024723 00415 SBIN0008299 1440 07/06/2022 No Such Account
8399 AP0202002_270422APB_FTO_32592 0202002000NRG23260420220520314 1243305745 27/04/2022 Dapanni Dapanni 0202002WL0009334 00415 SBIN0008299 1198 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8400 AP0202002_270422APB_FTO_32592 0202002000NRG23260420220520320 1243305743 27/04/2022 Sampanni Sampanni 0202002WL0009334 00415 SBIN0008299 1198 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8401 AP0202002_270422APB_FTO_32592 0202002000NRG23260420220521857 1243305756 27/04/2022 Manju Manju 0202002WL0009367 00415 SBIN0002752 1379 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 AP0202002_280522APB_FTO_65145 0202002000NRG23280520221945094 3331770317 28/05/2022 Harati Harati 0202002WL0026954 00684 APGV0002257 723 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 AP0202002_280522APB_FTO_65184 0202002000NRG23280520221945679 3331763359 28/05/2022 vidyasagar vidyasagar 0202002WL0026993 00415 SBIN0008299 1481 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 AP0202002_280522APB_FTO_65693 0202002000NRG23280520221960594 3331762079 28/05/2022 Kaameswararaavu Kaameswararaavu 0202002WL0027186 00415 SBIN0008299 704 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8405 AP0202002_290522FTO_66399 0202002000NRG23280520221979407 3331290980 29/05/2022 Suman Suman 0202002WL0027350 00684 APGV0002257 1256 11/08/2022 No Such Account
8406 AP0202002_290522FTO_66399 0202002000NRG23280520221979441 3331290981 29/05/2022 mindilamma mindilamma 0202002WL0027350 00684 APGV0002257 1256 11/08/2022 No Such Account
8407 AP0202002_290522FTO_66399 0202002000NRG23280520221985043 3331290999 29/05/2022 Chinnaraju Chinnaraju 0202002WL0027403 00078 CNRB0006142 1225 11/08/2022 No Such Account
8408 AP0202002_281122APB_FTO_294106 0202002000NRG23281120223776999 7034191037 28/11/2022 varahalamma varahalamma 0202002WL0134051 00415 SBIN0008299 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 AP0202002_290422APB_FTO_34676 0202002000NRG23290420220581047 1424571072 29/04/2022 Balakrishna Balakrishna 0202002WL0010388 00415 SBIN0008299 1576 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8410 AP0202002_290522FTO_66399 0202002000NRG23290520221990175 3331291076 29/05/2022 suneetha suneetha 0202002WL0027485 00415 SBIN0008299 1440 11/08/2022 No Such Account
8411 AP0202002_290522FTO_66399 0202002000NRG23290520221990411 3331290978 29/05/2022 jayammA jayammA 0202002WL0027487 00684 APGV0002204 1500 11/08/2022 Account closed
8412 AP0202002_300922APB_FTO_229228 0202002000NRG23300920223685782 6868991987 30/09/2022 Camdri Camdri 0202002WL0097732 00415 SBIN0008299 1269 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8413 AP0202003_030323APB_FTO_404346 0202003000NRG23010320234675301 0412890985 03/03/2023 Nilakamtham Nilakamtham 0202003WL194920 00415 SBIN0002752 769 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 AP0202009_240422FTO_29962 0202009000NRG23230420220344049 1424225095 24/04/2022 Nagamma Nagamma 0202009WL0007252 00468 UBIN0800341 938 21/05/2022 A/c Blocked or Frozen
8415 AP0202009_260422APB_FTO_32099 0202009000NRG23230420220345135 1243362042 26/04/2022 Paarayya Paarayya 0202009WL0007270 00468 UBIN0800341 850 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8416 AP0202009_240422APB_FTO_30331 0202009000NRG23240420220399495 1152456207 24/04/2022 Naaraayanamma Naaraayanamma 0202009WL0007877 00468 UBIN0819174 842 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8417 AP0202009_260422APB_FTO_32393 0202009000NRG23240420220462032 1424673979 26/04/2022 Vijaya Vijaya 0202009WL0008425 00684 APGV0002268 1175 21/05/2022 Account closed
8418 AP0202009_240422FTO_29962 0202009000NRG23240420220462241 1424224887 24/04/2022 Sattemma Sattemma 0202009WL0008425 00684 APGV0002256 1175 21/05/2022 No Such Account
8419 AP0202009_260422APB_FTO_32393 0202009000NRG23250420220505049 1424673747 26/04/2022 Cinnammi Cinnammi 0202009WL0008933 00468 UBIN0800341 948 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8420 AP0202009_260422APB_FTO_32393 0202009000NRG23250420220505215 1424673496 26/04/2022 Sriraamulu Sriraamulu 0202009WL0008933 00468 UBIN0800341 948 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8421 AP0202009_260422APB_FTO_32393 0202009000NRG23250420220505523 1424673943 26/04/2022 Gowreeswari Gowreeswari 0202009WL0008933 00468 UBIN0800341 948 21/05/2022 Account closed
8422 AP0202009_250522FTO_62025 0202009000NRG23250520221825131 2027257498 25/05/2022 Manjula Manjula 0202009WL0025166 00468 UBIN0800341 600 06/06/2022 No Such Account
8423 AP0202009_260422APB_FTO_32393 0202009000NRG23260420220525644 1424674014 26/04/2022 Durgamdora Durgamdora 0202009WL0009450 00415 SBIN0006525 295 21/05/2022 A/c Blocked or Frozen
8424 AP0202009_280722APB_FTO_149105 0202009000NRG23270720223571746 4068783312 28/07/2022 Narasamma Narasamma 0202009WL0058112 00468 UBIN0800341 1542 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8425 AP0202009_280522APB_FTO_66344 0202009000NRG23280520221948034 N052202CF24F61 28/05/2022 ravi ravi 0202009WL0027025 00415 SBIN0014153 1054 18/08/2022 A/c Blocked or Frozen
8426 AP0202009_280522APB_FTO_66344 0202009000NRG23280520221950353 N052202CF25521 28/05/2022 Satyannarayana Satyannarayana 0202009WL0027064 00468 UBIN0819174 1319 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 AP0202009_311222FTO_338940 0202009000NRG23291220223857404 8614763056 31/12/2022 RAamulu RAamulu 0202009WL0154058 00684 APGV0002258 616 09/02/2023 Account closed
8428 AP0202009_300323APB_FTO_445164 0202009000NRG23300320235453446 1187960383 30/03/2023 Paalinaayudu Paalinaayudu 0202009WL212700 00468 UBIN0800341 840 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 AP0202009_300323APB_FTO_445164 0202009000NRG23300320235453509 1187960642 30/03/2023 paarvatamma paarvatamma 0202009WL212700 00415 SBIN0018827 1050 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 AP0202009_300323APB_FTO_445164 0202009000NRG23300320235463576 1187960483 30/03/2023 Appaaraavu Appaaraavu 0202009WL212848 00468 UBIN0819174 1671 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 AP0202009_300323APB_FTO_445164 0202009000NRG23300320235463598 1187960429 30/03/2023 Appalnaayudu Appalnaayudu 0202009WL212848 00468 UBIN0800341 477 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 AP0202009_300323APB_FTO_445164 0202009000NRG23300320235463617 1187960649 30/03/2023 G Sarada G Sarada 0202009WL212848 00415 SBIN0000820 955 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 AP0202009_010722APB_FTO_120024 0202009000NRG23300620223378550 01/07/2022 tirupathirao tirupathirao 0202009WL0045888 00415 SBIN0014153 1069 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 AP0202011_080422FTO_7373 0202011000NRG22010420224883287 1244715748 08/04/2022 BODDUDORA SIMHACHALAM BODDUDORA SIMHACHALAM 0202011WL2137158 00078 CNRB0001393 330 15/05/2022 No Such Account
8435 AP0202011_080422FTO_7373 0202011000NRG22010420224883289 1244715606 08/04/2022 MOSURU GANGA RAJU MOSURU GANGA RAJU 0202011WL2137158 00415 SBIN0000914 440 15/05/2022 No Such Account
8436 AP0202002_180622FTO_95672 0202002000NRG23170620222896753 N062201D76E0E1 18/06/2022 annamma annamma 0202002WL0038944 00691 IPOS0000001 1362 19/08/2022 No Such Account
8437 AP0202002_180622FTO_95672 0202002000NRG23170620222896756 N062201D76E4F1 18/06/2022 jyothi jyothi 0202002WL0038944 00415 SBIN0008299 1589 19/08/2022 No Such Account
8438 AP0202002_180622APB_FTO_95699 0202002000NRG23170620222949962 3343708804 18/06/2022 Salmayya Salmayya 0202002WL0039558 00415 SBIN0002752 880 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8439 AP0202002_180622APB_FTO_95699 0202002000NRG23170620222950563 3343708781 18/06/2022 chaMdra SEkhar chaMdra SEkhar 0202002WL0039567 00415 SBIN0002752 881 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8440 AP0202002_180323APB_FTO_420675 0202002000NRG23180320235116426 0411097635 18/03/2023 kotamma kotamma 0202002WL205356 00078 CNRB0006142 712 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8441 AP0202002_190422APB_FTO_20676 0202002000NRG23180420220105741 1438614888 19/04/2022 Gimjamma Gimjamma 0202002WL0003631 00078 CNRB0006142 523 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8442 AP0202002_190422APB_FTO_20676 0202002000NRG23180420220105842 1438614699 19/04/2022 Divvanna Divvanna 0202002WL0003632 00415 SBIN0008299 581 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8443 AP0202002_190422APB_FTO_20676 0202002000NRG23180420220110339 1438614577 19/04/2022 RaamakrishnA RaamakrishnA 0202002WL0003676 00691 IPOS0000001 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 AP0202002_190422APB_FTO_20676 0202002000NRG23180420220110367 1438614949 19/04/2022 rajarao rajarao 0202002WL0003676 00415 SBIN0008299 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 AP0202002_190422APB_FTO_20676 0202002000NRG23180420220114007 1438614578 19/04/2022 Vishnu Vishnu 0202002WL0003725 00691 IPOS0000001 1379 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8446 AP0202002_190422APB_FTO_20676 0202002000NRG23180420220114033 1438614985 19/04/2022 Balakrishna Balakrishna 0202002WL0003726 00415 SBIN0008299 1054 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8447 AP0202002_190522APB_FTO_55834 0202002000NRG23180520221415825 1649401099 19/05/2022 RANJINI RANJINI 0202002WL0020329 00691 IPOS0000001 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 AP0202002_190522APB_FTO_55834 0202002000NRG23180520221415973 1649401257 19/05/2022 Dapanni Dapanni 0202002WL0020330 00415 SBIN0008299 1385 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8449 AP0202002_190522APB_FTO_55834 0202002000NRG23180520221415981 1649401243 19/05/2022 Sampanni Sampanni 0202002WL0020330 00415 SBIN0008299 1385 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8450 AP0202002_190522APB_FTO_55834 0202002000NRG23180520221425441 1649401290 19/05/2022 Dussamma Dussamma 0202002WL0020400 00415 SBIN0002752 1410 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8451 AP0202002_190522APB_FTO_55834 0202002000NRG23180520221425498 1649401387 19/05/2022 nukamma nukamma 0202002WL0020400 00415 SBIN0002752 1410 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8452 AP0202002_190123FTO_353360 0202002000NRG23190120233938829 8594986150 19/01/2023 Meela Meela 0202002WL0166340 00415 SBIN0008299 594 08/02/2023 No Such Account
8453 AP0202002_190422APB_FTO_20676 0202002000NRG23190420220121602 1438614959 19/04/2022 Roja Roja 0202002WL0003864 00415 SBIN0008299 1099 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 AP0202002_200522APB_FTO_57527 0202002000NRG23200520221500851 1649387102 20/05/2022 Prasaadaraavu Prasaadaraavu 0202002WL0021457 00415 SBIN0008299 1497 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8455 AP0202002_200522APB_FTO_57527 0202002000NRG23200520221500891 1649387061 20/05/2022 Upendra Upendra 0202002WL0021457 00415 SBIN0008299 1497 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 AP0202002_200622FTO_97900 0202002000NRG23200620223020430 N062201D7A9481 20/06/2022 Koteeswararaavu Koteeswararaavu 0202002WL0040551 00468 UBIN0801518 1474 19/08/2022 No Such Account
8457 AP0202002_210622FTO_99690 0202002000NRG23200620223020633 N062202C97E561 21/06/2022 Rangarao Rangarao 0202002WL0040556 00684 APGV0002204 1410 19/08/2022 No Such Account
8458 AP0202002_210622FTO_99690 0202002000NRG23200620223020804 N062202C97E691 21/06/2022 ramesh ramesh 0202002WL0040559 00684 APGV0002257 2800 19/08/2022 No Such Account
8459 AP0202002_210622FTO_99690 0202002000NRG23200620223021035 N062202C97E5F1 21/06/2022 Mouli Mouli 0202002WL0040564 00684 APGV0002204 1412 19/08/2022 Account closed
8460 AP0202002_220622APB_FTO_101633 0202002000NRG23210620223083886 3342447383 22/06/2022 ASWINI ASWINI 0202002WL0041323 00691 IPOS0000001 1075 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 AP0202002_211122APB_FTO_287704 0202002000NRG23211120223757878 7036434734 21/11/2022 Nandini Nandini 0202002WL0128614 00691 IPOS0000001 980 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 AP0202002_220622APB_FTO_101633 0202002000NRG23220620223122464 3342447704 22/06/2022 Nageswar rao Nageswar rao 0202002WL0041707 00415 SBIN0002752 1540 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 AP0202002_220622APB_FTO_101633 0202002000NRG23220620223137947 3342447730 22/06/2022 MADHURI MADHURI 0202002WL0041899 00415 SBIN0008299 1685 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8464 AP0202002_240323APB_FTO_428180 0202002000NRG23230320235240492 0510038651 24/03/2023 sravanthi sravanthi 0202002WL208187 00415 SBIN0008299 923 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 AP0202002_240323APB_FTO_428180 0202002000NRG23230320235240539 0510038711 24/03/2023 rajendrA rajendrA 0202002WL208189 00415 SBIN0008299 1195 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8466 AP0202002_250522APB_FTO_61336 0202002000NRG23230520221705424 2071895678 25/05/2022 Manju Manju 0202002WL0023883 00415 SBIN0002752 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 AP0202002_250622APB_FTO_106129 0202002000NRG23230620223159745 N0622031FDC571 25/06/2022 suman suman 0202002WL0042375 00415 SBIN0008299 1105 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0202002_230722APB_FTO_144446 0202002000NRG23230720223561317 N0722023EE1521 23/07/2022 Vemanna Vemanna 0202002WL0055707 00691 IPOS0000001 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 AP0202002_230722APB_FTO_144446 0202002000NRG23230720223561488 N0722023EE1601 23/07/2022 Kaasulamma Kaasulamma 0202002WL0055736 00691 IPOS0000001 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 AP0202002_250522APB_FTO_61336 0202002000NRG23240520221723335 2071895540 25/05/2022 Sirimamma Sirimamma 0202002WL0024074 00684 APGV0002204 1380 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8471 AP0202002_250522APB_FTO_61336 0202002000NRG23240520221757989 2071895198 25/05/2022 Jayyamma Jayyamma 0202002WL0024370 00415 SBIN0002752 1863 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8472 AP0202002_250522APB_FTO_61336 0202002000NRG23240520221764944 2071895247 25/05/2022 Roja Roja 0202002WL0024440 00415 SBIN0008299 1542 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 AP0202002_290422APB_FTO_34695 0202002000NRG23290420220577171 1243026051 29/04/2022 Saavitri Saavitri 0202002WL0010361 00078 CNRB0006142 1308 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 AP0202002_290422APB_FTO_34695 0202002000NRG23290420220581482 1243026429 29/04/2022 vidyasagar vidyasagar 0202002WL0010395 00415 SBIN0008299 942 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 AP0202002_290422APB_FTO_34695 0202002000NRG23290420220582613 1243025997 29/04/2022 Eswar Eswar 0202002WL0010401 00415 SBIN0002752 702 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 AP0202002_300323APB_FTO_444082 0202002000NRG23300320235407134 0548160026 30/03/2023 rajendrA rajendrA 0202002WL211983 00415 SBIN0008299 1026 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8477 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220567388 1242973896 29/04/2022 Mittalamma Mittalamma 0202002WL0010275 00415 SBIN0002752 1410 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8478 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220570530 1242974312 29/04/2022 anu anu 0202002WL0010309 00415 SBIN0002752 1260 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8479 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220570548 1242974351 29/04/2022 Suseela Suseela 0202002WL0010309 00684 APGV0002257 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220570821 1242974196 29/04/2022 sukru sukru 0202002WL0010318 00415 SBIN0002752 1751 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8481 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220570842 1242973780 29/04/2022 rama rao rama rao 0202002WL0010318 00666 IDFB0080391 1751 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8482 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220570854 1242973833 29/04/2022 Sanapati Sanapati 0202002WL0010318 00415 SBIN0002752 1751 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220570863 1242974313 29/04/2022 kaLavati kaLavati 0202002WL0010318 00415 SBIN0002752 1751 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8484 AP0202002_290422APB_FTO_34176 0202002000NRG23280420220571341 1242973799 29/04/2022 Raamaaraavu Raamaaraavu 0202002WL0010324 00415 SBIN0002752 339 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 AP0202002_281122APB_FTO_294091 0202002000NRG23281120223776839 7034183361 28/11/2022 Chandramma Chandramma 0202002WL0134034 00684 APGV0002257 1107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 AP0202002_290522APB_FTO_66612 0202002000NRG23290520221990951 3331200237 29/05/2022 Anilukumaar Anilukumaar 0202002WL0027519 00415 SBIN0008299 1627 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8487 AP0202002_290522APB_FTO_66612 0202002000NRG23290520221991181 3331200039 29/05/2022 anilkumar anilkumar 0202002WL0027526 00415 SBIN0008299 1450 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 AP0202002_290522FTO_66609 0202002000NRG23290520221991238 3331296253 29/05/2022 Rangarao Rangarao 0202002WL0027530 00684 APGV0002204 1449 11/08/2022 No Such Account
8489 AP0202002_290522APB_FTO_66612 0202002000NRG23290520221991270 3331200057 29/05/2022 Subbaravu Subbaravu 0202002WL0027531 00415 SBIN0008299 1150 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8490 AP0202002_290522APB_FTO_66612 0202002000NRG23290520221991619 3331200257 29/05/2022 chaMdra SEkhar chaMdra SEkhar 0202002WL0027550 00415 SBIN0002752 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8491 AP0202002_290522FTO_66609 0202002000NRG23290520221991926 3331296256 29/05/2022 Mouli Mouli 0202002WL0027555 00684 APGV0002204 1503 11/08/2022 Account closed
8492 AP0202002_300123APB_FTO_365541 0202002000NRG23300120233996378 8596797995 30/01/2023 Varahalamma Varahalamma 0202002WL0173423 00415 SBIN0008299 1217 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 AP0202002_300422APB_FTO_35832 0202002000NRG23300420220650575 1121062457 30/04/2022 anil anil 0202002WL0011309 00415 SBIN0008299 2002 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8494 AP0202002_300422APB_FTO_35832 0202002000NRG23300420220650580 1121062602 30/04/2022 kiran kiran 0202002WL0011309 00415 SBIN0002752 2002 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 AP0202002_300422APB_FTO_35832 0202002000NRG23300420220650973 1121062861 30/04/2022 Sumdaramani Sumdaramani 0202002WL0011312 00684 APGV0002204 1077 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8496 AP0202003_080323FTO_410161 0202003000NRG22210220234920360 0413306431 08/03/2023 BIDDIKA Ellamgu BIDDIKA Ellamgu 0202003WL2139558 00415 SBIN0002752 1125 12/04/2023 No Such Account
8497 AP0202003_020722FTO_122075 0202003000NRG23010720223401580 02/07/2022 nagamani nagamani 0202003WL0046359 00684 APGV0002257 940 18/08/2022 No Such Account
8498 AP0202003_020722FTO_122075 0202003000NRG23010720223401592 02/07/2022 Venkataramana Venkataramana 0202003WL0046359 00684 APGV0002257 940 18/08/2022 No Such Account
8499 AP0202009_270622FTO_109825 0202009000NRG23270620223264021 N062203752C051 27/06/2022 Jayamma Jayamma 0202009WL0043927 00684 APGV0002266 569 19/08/2022 No Such Account
8500 AP0202009_270622FTO_109825 0202009000NRG23270620223264075 N062203752C3F1 27/06/2022 padmavathi padmavathi 0202009WL0043927 00468 UBIN0800341 1139 19/08/2022 A/c Blocked or Frozen
8501 AP0202009_270622FTO_109825 0202009000NRG23270620223264089 N062203752C061 27/06/2022 Samkararaavu Samkararaavu 0202009WL0043927 00684 APGV0002268 1139 19/08/2022 No Such Account
8502 AP0202009_270622FTO_109825 0202009000NRG23270620223264221 N062203752C111 27/06/2022 Surinaayudu Surinaayudu 0202009WL0043929 00684 APGV0002268 980 19/08/2022 Account closed
8503 AP0202009_280323APB_FTO_437031 0202009000NRG23280320235364645 0528702889 28/03/2023 Satyam Satyam 0202009WL210815 00415 SBIN0000820 890 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 AP0202009_281022FTO_256290 0202009000NRG23281020223715602 7012897349 28/10/2022 appalanarasamm appalanarasamm 0202009WL0113137 00684 APGV0002268 1542 17/12/2022 No Such Account
8505 AP0202009_300323APB_FTO_445904 0202009000NRG23300320235458571 1187937329 30/03/2023 Ramudamma Ramudamma 0202009WL212751 00684 APGV0002256 674 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8506 AP0202009_300323APB_FTO_445543 0202009000NRG23300320235466084 1187952477 30/03/2023 appalanaidu appalanaidu 0202009WL212920 00468 UBIN0819174 1106 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 AP0202009_010722FTO_119858 0202009000NRG23300620223381224 N062203EBBF231 01/07/2022 RAMANAMMA RAMANAMMA 0202009WL0045933 00684 APGV0002268 227 19/08/2022 No Such Account
8508 AP0202009_310522APB_FTO_69225 0202009000NRG23310520222084387 3329942258 31/05/2022 Gouramma Gouramma 0202009WL0028615 00468 UBIN0800341 500 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8509 AP0202009_310522APB_FTO_69225 0202009000NRG23310520222084419 3329942457 31/05/2022 Ganapati Ganapati 0202009WL0028615 00468 UBIN0800341 750 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8510 AP0202009_310522APB_FTO_69225 0202009000NRG23310520222084442 3329942284 31/05/2022 Simhaacalam Simhaacalam 0202009WL0028615 00468 UBIN0800341 750 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8511 AP0202009_310522APB_FTO_69225 0202009000NRG23310520222084856 3329942413 31/05/2022 Lakshmi Lakshmi 0202009WL0028619 00684 APGV0002268 1287 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 AP0202009_010622FTO_69885 0202009000NRG23310520222120996 N0622001EDFB31 01/06/2022 Prasadarao Prasadarao 0202009WL0028922 00684 APGV0002268 1320 17/08/2022 No Such Account
8513 AP0202009_010622FTO_69885 0202009000NRG23310520222120997 N0622001EDFB41 01/06/2022 Jayamma Jayamma 0202009WL0028922 00684 APGV0002268 1320 17/08/2022 No Such Account
8514 AP0202009_010622FTO_69885 0202009000NRG23310520222120998 N0622001EDFB21 01/06/2022 Gowramma Gowramma 0202009WL0028922 00684 APGV0002268 1320 17/08/2022 No Such Account
8515 AP0202009_010622FTO_69885 0202009000NRG23310520222120999 N0622001EDFB51 01/06/2022 SANGAMESHU SANGAMESHU 0202009WL0028922 00684 APGV0002268 1320 17/08/2022 No Such Account
8516 AP0202009_010622FTO_69885 0202009000NRG23310520222121621 N0622001EDFAF1 01/06/2022 lokesh lokesh 0202009WL0028926 00684 APGV0002258 1247 17/08/2022 No Such Account
8517 AP0202009_010622FTO_69885 0202009000NRG23310520222121868 N0622001EDFB61 01/06/2022 RAMANAMMA RAMANAMMA 0202009WL0028932 00684 APGV0002268 1440 17/08/2022 No Such Account
8518 AP0202009_010622FTO_69885 0202009000NRG23310520222129076 N0622001EDF921 01/06/2022 simhadati Chandrakalar simhadati Chandrakalar 0202009WL0029030 00684 APGV0002258 1176 17/08/2022 No Such Account
8519 AP0202011_010522APB_FTO_37285 0202011000NRG23010520220666769 1121186526 01/05/2022 ajay ajay 0202011WL0011513 00468 UBIN0809896 1104 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8520 AP0202011_010522APB_FTO_37285 0202011000NRG23010520220666770 1121186667 01/05/2022 mimdimma mimdimma 0202011WL0011513 00415 SBIN0000914 1104 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8521 AP0202011_010522APB_FTO_37285 0202011000NRG23010520220713007 1121186500 01/05/2022 Bosubabu Bosubabu 0202011WL0011899 00468 UBIN0805017 739 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 AP0202003_020722FTO_122075 0202003000NRG23020720223423333 02/07/2022 Simhachalam Simhachalam 0202003WL0046670 00684 APGV0002257 348 18/08/2022 No Such Account
8523 AP0202003_080323APB_FTO_410158 0202003000NRG23030320234732125 0412600437 08/03/2023 Bodamma Bodamma 0202003WL196308 00415 SBIN0008299 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 AP0202003_070622APB_FTO_74316 0202003000NRG23030620222287786 3343633822 07/06/2022 darmaraavu darmaraavu 0202003WL0031167 00468 UBIN0801518 948 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 AP0202003_070622APB_FTO_74316 0202003000NRG23030620222309358 3343634178 07/06/2022 eliyo eliyo 0202003WL0031521 00415 SBIN0008299 1253 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8526 AP0202003_070622APB_FTO_74316 0202003000NRG23030620222309383 3343634293 07/06/2022 timothi timothi 0202003WL0031523 00684 APGV0002257 1252 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8527 AP0202003_080323APB_FTO_410158 0202003000NRG23040320234756524 0412600267 08/03/2023 Bursayya Bursayya 0202003WL196929 00468 UBIN0801518 1131 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 AP0202003_060323APB_FTO_407186 0202003000NRG23050320234759110 0412805949 06/03/2023 Vemkataraavu Vemkataraavu 0202003WL197020 00415 SBIN0008299 1456 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8529 AP0202003_060323APB_FTO_407186 0202003000NRG23050320234759250 0412805982 06/03/2023 balaraju balaraju 0202003WL197026 00415 SBIN0008299 1344 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8530 AP0202003_060323APB_FTO_407186 0202003000NRG23050320234759268 0412806220 06/03/2023 Bodi Bodi 0202003WL197026 00684 APGV0002257 1344 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 AP0202003_060323APB_FTO_407186 0202003000NRG23050320234761212 0412805676 06/03/2023 Pagadaalamma Pagadaalamma 0202003WL197114 00468 UBIN0801518 1392 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8532 AP0202003_060323APB_FTO_407186 0202003000NRG23050320234761393 0412805985 06/03/2023 paalaka Ramakrishna paalaka Ramakrishna 0202003WL197126 00684 APGV0002204 1401 12/04/2023 Aadhaar Number not Mapped to Account Number
8533 AP0202003_080622APB_FTO_76274 0202003000NRG23060620222360794 N062201D7DC7C1 08/06/2022 athuta rao athuta rao 0202003WL0032200 00415 SBIN0002752 1098 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8534 AP0202003_080622APB_FTO_76274 0202003000NRG23060620222368661 N062201D7DB501 08/06/2022 Gamgamma Gamgamma 0202003WL0032299 00684 APGV0002257 1402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 AP0202003_080622APB_FTO_76289 0202003000NRG23060620222369124 N062201D806F61 08/06/2022 SUSEELA SUSEELA 0202003WL0032307 00468 UBIN0801518 1453 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 AP0202003_080622APB_FTO_76274 0202003000NRG23070620222423801 N062201D7DD041 08/06/2022 laxmana laxmana 0202003WL0032937 00415 SBIN0002752 1035 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8537 AP0202003_080622APB_FTO_76274 0202003000NRG23070620222425552 N062201D7DCAB1 08/06/2022 Sujaata Sujaata 0202003WL0032954 00468 UBIN0801518 1447 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8538 AP0202003_080622APB_FTO_76274 0202003000NRG23070620222426333 N062201D7DA771 08/06/2022 Satyavati Satyavati 0202003WL0032962 00415 SBIN0002752 688 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8539 AP0202003_080622FTO_76265 0202003000NRG23070620222426369 N062201D7DE111 08/06/2022 Simhachalam Simhachalam 0202003WL0032962 00684 APGV0002257 1377 19/08/2022 No Such Account
8540 AP0202003_080622FTO_76265 0202003000NRG23070620222435315 N062201D7DDEE1 08/06/2022 Rajukumar. Rajukumar. 0202003WL0033015 00684 APGV0002257 962 19/08/2022 No Such Account
8541 AP0202003_080522FTO_45009 0202003000NRG23080520220989815 1424100062 08/05/2022 Ramesh Ramesh 0202003WL0015379 00415 SBIN0002752 1141 21/05/2022 No Such Account
8542 AP0202003_080522APB_FTO_45027 0202003000NRG23080520220994528 1367564592 08/05/2022 Chainu Chainu 0202003WL0015422 00684 APGV0002257 1403 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8543 AP0202003_080522APB_FTO_45027 0202003000NRG23080520220995371 1367565117 08/05/2022 prabhavathi prabhavathi 0202003WL0015438 00684 APGV0002204 1393 19/05/2022 Account closed
8544 AP0202003_080522APB_FTO_45027 0202003000NRG23080520220995553 1367564924 08/05/2022 Nageswararao Nageswararao 0202003WL0015443 00684 APGV0002204 1388 19/05/2022 Participant not mapped to the product
8545 AP0202003_080522APB_FTO_45027 0202003000NRG23080520220998818 1367565091 08/05/2022 Gouri Gouri 0202003WL0015470 00415 SBIN0002752 614 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 AP0202003_080522APB_FTO_45027 0202003000NRG23080520220998852 1367564564 08/05/2022 Satyavati Satyavati 0202003WL0015470 00415 SBIN0002752 882 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8547 AP0202003_080522APB_FTO_45027 0202003000NRG23080520220998924 1367564700 08/05/2022 Chilakamma Chilakamma 0202003WL0015471 00415 SBIN0002752 825 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 AP0202003_080522APB_FTO_45027 0202003000NRG23080520221002133 1367565081 08/05/2022 vaMsi vaMsi 0202003WL0015497 00415 SBIN0002752 715 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8549 AP0202003_080622FTO_78227 0202003000NRG23080620222483304 N062201D817631 08/06/2022 ranga rao ranga rao 0202003WL0033625 00684 APGV0002204 1230 19/08/2022 No Such Account
8550 AP0202003_080722APB_FTO_128894 0202003000NRG23080720223492540 08/07/2022 jayaprakash jayaprakash 0202003WL0049144 00415 SBIN0008299 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 AP0202003_080722APB_FTO_128894 0202003000NRG23080720223492555 08/07/2022 Jyoti Jyoti 0202003WL0049145 00415 SBIN0002752 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8552 AP0202003_080722APB_FTO_128894 0202003000NRG23080720223492573 08/07/2022 Goyimdu Goyimdu 0202003WL0049145 00415 SBIN0008299 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8553 AP0202003_080722APB_FTO_128894 0202003000NRG23080720223492574 08/07/2022 Dasami Dasami 0202003WL0049145 00415 SBIN0008299 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8554 AP0202003_080722APB_FTO_128894 0202003000NRG23080720223493436 08/07/2022 Biddika Raju Biddika Raju 0202003WL0049195 00468 UBIN0801518 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 AP0202003_100622APB_FTO_80832 0202003000NRG23090620222559455 3343684072 10/06/2022 Lobamma Lobamma 0202003WL0034707 00415 SBIN0008299 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8556 AP0202003_100622APB_FTO_80832 0202003000NRG23090620222566189 3343684137 10/06/2022 Vemkataraavu Vemkataraavu 0202003WL0034770 00415 SBIN0008299 1454 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8557 AP0202003_100622APB_FTO_80832 0202003000NRG23090620222566462 3343683607 10/06/2022 Pagadaalamma Pagadaalamma 0202003WL0034774 00468 UBIN0801518 1456 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8558 AP0202003_090922FTO_199311 0202003000NRG23090920223645876 6863481237 09/09/2022 Nookalu Nookalu 0202003WL0082416 00684 APGV0002204 1225 03/12/2022 Account closed
8559 AP0202003_090922FTO_199311 0202003000NRG23090920223645877 6863481238 09/09/2022 Nookalu Nookalu 0202003WL0082416 00684 APGV0002204 1150 03/12/2022 Account closed
8560 AP0202003_090922FTO_199311 0202003000NRG23090920223645898 6863481233 09/09/2022 Nookalu Nookalu 0202003WL0082416 00684 APGV0002204 1029 03/12/2022 Account closed
8561 AP0202003_090922FTO_199311 0202003000NRG23090920223645899 6863481235 09/09/2022 Nookalu Nookalu 0202003WL0082416 00684 APGV0002204 1191 03/12/2022 Account closed
8562 AP0202003_090922FTO_199311 0202003000NRG23090920223645902 6863481236 09/09/2022 Nookalu Nookalu 0202003WL0082416 00684 APGV0002204 1447 03/12/2022 Account closed
8563 AP0202003_090922FTO_199311 0202003000NRG23090920223645912 6863481234 09/09/2022 Nookalu Nookalu 0202003WL0082416 00684 APGV0002204 1471 03/12/2022 Account closed
8564 AP0202003_090922FTO_199311 0202003000NRG23090920223645934 6863481329 09/09/2022 Gamgamma Gamgamma 0202003WL0082424 00684 APGV0002257 1402 03/12/2022 Account closed
8565 AP0202003_090922FTO_199311 0202003000NRG23090920223646479 6863481338 09/09/2022 Sujata Sujata 0202003WL0082567 00415 SBIN0002752 1278 03/12/2022 Account closed
8566 AP0202011_010522APB_FTO_37285 0202011000NRG23010520220713013 1121186592 01/05/2022 Anand Anand 0202011WL0011899 00078 CNRB0001393 739 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 AP0202011_010522APB_FTO_37285 0202011000NRG23010520220715928 1121186497 01/05/2022 Toudamma Toudamma 0202011WL0011915 00468 UBIN0805017 717 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 AP0202011_010622FTO_70693 0202011000NRG23010620222137645 N0622001AC4421 01/06/2022 lakshmi lakshmi 0202011WL0029171 00078 CNRB0001955 880 17/08/2022 Account closed
8569 AP0202011_010622FTO_70693 0202011000NRG23010620222140750 N0622001AC5001 01/06/2022 Pemtannadora Pemtannadora 0202011WL0029290 00468 UBIN0804045 1198 17/08/2022 No Such Account
8570 AP0202011_010622FTO_70693 0202011000NRG23010620222141019 N0622001AC4DC1 01/06/2022 Ratnakumaari Ratnakumaari 0202011WL0029293 00468 UBIN0804045 1254 17/08/2022 No Such Account
8571 AP0202011_010622FTO_70693 0202011000NRG23010620222141104 N0622001AC5111 01/06/2022 NAIDANA TIRUPATAMMA NAIDANA TIRUPATAMMA 0202011WL0029293 00468 UBIN0804045 1254 17/08/2022 Account closed
8572 AP0202011_010622FTO_70693 0202011000NRG23010620222142629 N0622001AC5141 01/06/2022 PERUMALI SRAVANI PERUMALI SRAVANI 0202011WL0029309 00468 UBIN0804045 1101 17/08/2022 No Such Account
8573 AP0202011_010622FTO_70693 0202011000NRG23010620222142714 N0622001AC3A51 01/06/2022 PENTAMMA PENTAMMA 0202011WL0029309 00684 APGV0002232 1101 17/08/2022 No Such Account
8574 AP0202011_010622FTO_70693 0202011000NRG23010620222142840 N0622001AC4111 01/06/2022 TAMAL MALANNA TAMAL MALANNA 0202011WL0029309 00684 APGV0002232 1101 17/08/2022 No Such Account
8575 AP0202011_010622FTO_70693 0202011000NRG23010620222142841 N0622001AC4101 01/06/2022 TAMAL ERAMMA TAMAL ERAMMA 0202011WL0029309 00684 APGV0002232 1101 17/08/2022 No Such Account
8576 AP0202011_010622FTO_70693 0202011000NRG23010620222165581 N0622001AC3A41 01/06/2022 Khorra Sujatha Khorra Sujatha 0202011WL0029632 00684 APGV0002232 1384 17/08/2022 No Such Account
8577 AP0202011_010622FTO_70693 0202011000NRG23010620222165685 N0622001AC3BA1 01/06/2022 GEMMELA LAKSHMI GEMMELA LAKSHMI 0202011WL0029642 00684 APGV0002232 1264 17/08/2022 No Such Account
8578 AP0202011_010622FTO_70693 0202011000NRG23010620222165725 N0622001AC3B91 01/06/2022 KORRA PAIDAMMA KORRA PAIDAMMA 0202011WL0029644 00684 APGV0002232 1266 17/08/2022 No Such Account
8579 AP0202011_010622FTO_70693 0202011000NRG23010620222165925 N0622001AC3A31 01/06/2022 Nagalla Simuachalam Nagalla Simuachalam 0202011WL0029655 00684 APGV0002232 1248 17/08/2022 No Such Account
8580 AP0202011_010622APB_FTO_70717 0202011000NRG23010620222183336 N0622001AD8F91 01/06/2022 Baala Baala 0202011WL0029886 00684 APGV0002259 1324 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 AP0202011_010622FTO_70693 0202011000NRG23010620222183676 N0622001AC4341 01/06/2022 chinnayya chinnayya 0202011WL0029889 00078 CNRB0001393 1100 17/08/2022 Unclaimed/DEAF accounts
8582 AP0202011_050522APB_FTO_40785 0202011000NRG23020520220808486 1243578944 05/05/2022 Raamulamma Raamulamma 0202011WL0012921 00468 UBIN0805017 844 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8583 AP0202011_060622FTO_71371 0202011000NRG23020620222239947 N062201DE3FD11 06/06/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0030567 00468 UBIN0557331 643 19/08/2022 No Such Account
8584 AP0202011_060622APB_FTO_72911 0202011000NRG23020620222246637 3343411565 06/06/2022 Lakshmi Lakshmi 0202011WL0030641 00468 UBIN0805017 1284 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 AP0202011_060622FTO_72146 0202011000NRG23030620222264909 N062201DE50301 06/06/2022 GADI LAXMI GADI LAXMI 0202011WL0030877 00684 APGV0002259 1336 19/08/2022 No Such Account
8586 AP0202011_060622FTO_71371 0202011000NRG23030620222276102 N062201DE3FD41 06/06/2022 JAYAMMA JAYAMMA 0202011WL0031009 00468 UBIN0804045 1156 19/08/2022 No Such Account
8587 AP0202011_060622FTO_71371 0202011000NRG23030620222284082 N062201DE3F471 06/06/2022 sudhakararao sudhakararao 0202011WL0031092 00415 IPOS0000001 1200 19/08/2022 No Such Account
8588 AP0202011_060622APB_FTO_72523 0202011000NRG23030620222284374 3343409197 06/06/2022 Acciyyamma Acciyyamma 0202011WL0031095 00468 UBIN0805017 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 AP0202011_060622FTO_72146 0202011000NRG23030620222300824 N062201DE508F1 06/06/2022 venkataramana venkataramana 0202011WL0031339 00415 SBIN0000914 1321 19/08/2022 Account closed
8590 AP0202003_090922FTO_199311 0202003000NRG23090920223646675 6863481438 09/09/2022 Namdrum Namdrum 0202003WL0082636 00468 UBIN0801518 717 03/12/2022 A/c Blocked or Frozen
8591 AP0202003_110223APB_FTO_379034 0202003000NRG23100220234218918 8839960427 11/02/2023 Subbamma Subbamma 0202003WL182156 00415 SBIN0008299 1152 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 AP0202003_100323FTO_413019 0202003000NRG23100320234925078 0413292618 10/03/2023 paalaka Ramakrishna paalaka Ramakrishna 0202003WL0200819 00684 APGV0002204 1385 12/04/2023 No Such Account
8593 AP0202003_100323FTO_413019 0202003000NRG23100320234925079 0413292619 10/03/2023 paalaka Ramakrishna paalaka Ramakrishna 0202003WL0200819 00684 APGV0002204 698 12/04/2023 No Such Account
8594 AP0202003_140622FTO_88377 0202003000NRG23140620222775025 N062201D808D81 14/06/2022 Rajukumar Rajukumar 0202003WL0037299 00684 APGV0002257 1440 19/08/2022 No Such Account
8595 AP0202003_151222APB_FTO_319910 0202003000NRG23151220223820425 8615716558 15/12/2022 vijaikumar vijaikumar 0202003WL0145323 00468 UBIN0801518 607 09/02/2023 Aadhaar Number not Mapped to Account Number
8596 AP0202003_151222APB_FTO_319910 0202003000NRG23151220223821493 8615716703 15/12/2022 Ramesh Ramesh 0202003WL0145558 00415 SBIN0002752 1205 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8597 AP0202003_151222APB_FTO_319910 0202003000NRG23151220223821686 8615716794 15/12/2022 jayaprakash jayaprakash 0202003WL0145595 00415 SBIN0008299 1049 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 AP0202003_151222APB_FTO_319910 0202003000NRG23151220223822081 8615716800 15/12/2022 naageswa raraavu naageswa raraavu 0202003WL0145689 00415 SBIN0008299 1121 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 AP0202003_170522APB_FTO_54147 0202003000NRG23160520221349483 17/05/2022 Sandhaya Sandhaya 0202003WL0019587 00415 SBIN0002752 1435 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8600 AP0202003_170522APB_FTO_54147 0202003000NRG23160520221351251 17/05/2022 Gudimi Gudimi 0202003WL0019614 00684 APGV0002257 696 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8601 AP0202003_170622FTO_94164 0202003000NRG23160620222884329 N062201D8BE8D1 17/06/2022 biddika laxmi biddika laxmi 0202003WL0038683 00684 APGV0002204 1446 19/08/2022 No Such Account
8602 AP0202003_170522APB_FTO_54147 0202003000NRG23170520221379551 17/05/2022 laxmana laxmana 0202003WL0020008 00415 SBIN0002752 924 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8603 AP0202003_170522APB_FTO_54147 0202003000NRG23170520221379711 17/05/2022 Balaraamswaami Balaraamswaami 0202003WL0020009 00415 SBIN0002752 1049 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8604 AP0202003_170522APB_FTO_54147 0202003000NRG23170520221379721 17/05/2022 athuta rao athuta rao 0202003WL0020009 00415 SBIN0002752 839 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8605 AP0202003_170522APB_FTO_54147 0202003000NRG23170520221379812 17/05/2022 Paarvati Paarvati 0202003WL0020010 00415 SBIN0002752 1016 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0202003_170522APB_FTO_54147 0202003000NRG23170520221379825 17/05/2022 appalanarsamma appalanarsamma 0202003WL0020010 00415 SBIN0002752 1016 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 AP0202003_170522APB_FTO_54147 0202003000NRG23170520221384192 17/05/2022 Satyavati Satyavati 0202003WL0020029 00415 SBIN0002752 875 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8608 AP0202003_170622FTO_94164 0202003000NRG23170620222897509 N062201D8BE791 17/06/2022 Mukhalimgam Mukhalimgam 0202003WL0038982 00684 APGV0002204 1418 19/08/2022 No Such Account
8609 AP0202003_170622FTO_94164 0202003000NRG23170620222897628 N062201D8BE8A1 17/06/2022 Prakash Prakash 0202003WL0038985 00684 APGV0002204 1409 19/08/2022 Account closed
8610 AP0202003_170622FTO_94164 0202003000NRG23170620222909358 N062201D8BEBE1 17/06/2022 Vana Rajendra.. Vana Rajendra.. 0202003WL0039137 00684 APGV0002257 1453 19/08/2022 No Such Account
8611 AP0202002_290622APB_FTO_113886 0202002000NRG23280620223307462 N062203A4FC6F1 29/06/2022 PRASADARAO PRASADARAO 0202002WL0044733 00415 SBIN0008299 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 AP0202002_281222FTO_334511 0202002000NRG23281220223851326 8615113785 28/12/2022 Salamma Salamma 0202002WL0152996 00415 SBIN0008299 1108 09/02/2023 A/c Blocked or Frozen
8613 AP0202002_300422APB_FTO_35397 0202002000NRG23290420220606473 1243037628 30/04/2022 kumari kumari 0202002WL0010661 00415 SBIN0002752 1205 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8614 AP0202002_300422APB_FTO_35397 0202002000NRG23290420220606480 1243037659 30/04/2022 Tulasamma Tulasamma 0202002WL0010661 00684 APGV0002204 1205 16/05/2022 Aadhaar Number not Mapped to Account Number
8615 AP0202002_300422APB_FTO_35397 0202002000NRG23290420220613593 1243037875 30/04/2022 Kalyani Kalyani 0202002WL0010771 00415 SBIN0002752 455 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 AP0202002_300422APB_FTO_35397 0202002000NRG23290420220619239 1243037849 30/04/2022 Harati Harati 0202002WL0010856 00684 APGV0002257 624 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8617 AP0202002_300422FTO_35807 0202002000NRG23300420220638670 1121275129 30/04/2022 Nukaraju Nukaraju 0202002WL0011134 00684 APGV0002257 465 12/05/2022 No Such Account
8618 AP0202003_010622FTO_70629 0202003000NRG23010620222167382 N06220017D3FF1 01/06/2022 Sujaata PUVVALA Sujaata PUVVALA 0202003WL0029677 00415 SBIN0002752 1055 17/08/2022 No Such Account
8619 AP0202003_010622FTO_70629 0202003000NRG23010620222167404 N06220017D4291 01/06/2022 Suryanaaraayana Suryanaaraayana 0202003WL0029677 00415 SBIN0002752 1055 17/08/2022 No Such Account
8620 AP0202003_091022FTO_237209 0202003000NRG23011020223687593 6987819819 09/10/2022 Sujaata PUVVALA Sujaata PUVVALA 0202003WL0098669 00415 SBIN0002752 811 07/12/2022 No Such Account
8621 AP0202003_091022FTO_237209 0202003000NRG23011020223687594 6987819818 09/10/2022 Sujaata PUVVALA Sujaata PUVVALA 0202003WL0098669 00415 SBIN0002752 1055 07/12/2022 No Such Account
8622 AP0202003_080622APB_FTO_76259 0202003000NRG23070620222383508 3343683035 08/06/2022 roja roja 0202003WL0032501 00684 APGV0002204 1231 11/08/2022 Aadhaar Number not Mapped to Account Number
8623 AP0202003_080622APB_FTO_76259 0202003000NRG23070620222384610 3343683105 08/06/2022 ramesh ramesh 0202003WL0032519 00415 SBIN0008299 1452 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8624 AP0202003_080622APB_FTO_76259 0202003000NRG23070620222384632 3343682778 08/06/2022 Turakanna Turakanna 0202003WL0032521 00468 UBIN0801518 1452 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8625 AP0202003_080622APB_FTO_76259 0202003000NRG23070620222389172 3343682633 08/06/2022 Gudimi Gudimi 0202003WL0032565 00684 APGV0002257 1454 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8626 AP0202003_080622APB_FTO_76259 0202003000NRG23070620222389248 3343683112 08/06/2022 mahesh mahesh 0202003WL0032573 00415 SBIN0008299 1212 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8627 AP0202003_080622APB_FTO_76279 0202003000NRG23070620222406324 3343664165 08/06/2022 Raaju. Raaju. 0202003WL0032768 00415 SBIN0002752 1487 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 AP0202003_080622APB_FTO_76279 0202003000NRG23070620222406453 3343664477 08/06/2022 Venkataramana Venkataramana 0202003WL0032772 00415 SBIN0008299 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8629 AP0202003_080622APB_FTO_76279 0202003000NRG23070620222406503 3343663877 08/06/2022 Hemalata Hemalata 0202003WL0032772 00415 SBIN0008299 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 AP0202003_080622APB_FTO_76279 0202003000NRG23070620222406989 3343664483 08/06/2022 Harish Harish 0202003WL0032776 00415 SBIN0002752 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8631 AP0202003_080622APB_FTO_76279 0202003000NRG23070620222431668 3343664227 08/06/2022 Nageswararao Nageswararao 0202003WL0032995 00684 APGV0002204 1470 11/08/2022 Participant not mapped to the product
8632 AP0202003_090223APB_FTO_377996 0202003000NRG23080220234181763 8840377600 09/02/2023 sekhar sekhar 0202003WL180806 00415 SBIN0002752 1542 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8633 AP0202009_060622APB_FTO_72087 0202009000NRG23310520222098197 3343567169 06/06/2022 Simalamma Simalamma 0202009WL0028719 00468 UBIN0800341 1273 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8634 AP0202011_090422APB_FTO_7476 0202011000NRG22010420224883905 1245191016 09/04/2022 buchhamma buchhamma 0202011WL2137170 00415 SBIN0000914 613 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 AP0202011_010522APB_FTO_37296 0202011000NRG23010520220712973 1121287002 01/05/2022 ramesh ramesh 0202011WL0011899 00468 UBIN0557331 491 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8636 AP0202011_010522APB_FTO_37296 0202011000NRG23010520220720905 1121286730 01/05/2022 Dendu Dendu 0202011WL0011956 00468 UBIN0804045 946 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8637 AP0202011_010522APB_FTO_37296 0202011000NRG23010520220737999 1121286837 01/05/2022 Saaradha Saaradha 0202011WL0012072 00468 UBIN0809896 1256 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8638 AP0202011_010522APB_FTO_37296 0202011000NRG23010520220738019 1121286825 01/05/2022 Suramma Suramma 0202011WL0012072 00468 UBIN0809896 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8639 AP0202011_010522APB_FTO_37296 0202011000NRG23010520220741767 1121286827 01/05/2022 Jiro Jiro 0202011WL0012103 00468 UBIN0809896 945 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8640 AP0202011_010522APB_FTO_37296 0202011000NRG23010520220743382 1121286901 01/05/2022 vasanth kumar vasanth kumar 0202011WL0012116 00078 CNRB0001955 1350 12/05/2022 A/c Blocked or Frozen
8641 AP0202011_010622APB_FTO_70732 0202011000NRG23010620222142769 N0622001AE8501 01/06/2022 laxmi laxmi 0202011WL0029309 00684 APGV0002232 1101 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8642 AP0202011_010622APB_FTO_70732 0202011000NRG23010620222183680 N0622001AE78C1 01/06/2022 appalaswamy appalaswamy 0202011WL0029889 00078 CNRB0001393 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8643 AP0202011_060622APB_FTO_72495 0202011000NRG23020620222239822 3343474315 06/06/2022 Simhacalam Simhacalam 0202011WL0030567 00468 UBIN0805017 1286 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8644 AP0202011_030323APB_FTO_404442 0202011000NRG23030320234700863 0411995970 03/03/2023 Lakshmi Lakshmi 0202011WL195729 00078 CNRB0001393 615 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 AP0202011_030323APB_FTO_404442 0202011000NRG23030320234701562 0411995863 03/03/2023 VARALAKSHMI VARALAKSHMI 0202011WL195748 00684 APGV0002232 1230 12/04/2023 Aadhaar Number not Mapped to Account Number
8646 AP0202011_030323APB_FTO_404442 0202011000NRG23030320234701613 0411995830 03/03/2023 satyavathi satyavathi 0202011WL195748 00684 APGV0002259 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 AP0202011_060622APB_FTO_72549 0202011000NRG23030620222277445 3343381789 06/06/2022 Kumaari Kumaari 0202011WL0031023 00048 BKID0005655 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 AP0202011_060622APB_FTO_72495 0202011000NRG23030620222290609 3343474621 06/06/2022 mahesh mahesh 0202011WL0031233 00415 SBIN0021420 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8649 AP0202011_060622APB_FTO_72495 0202011000NRG23030620222290616 3343474614 06/06/2022 thavudamma thavudamma 0202011WL0031233 00415 SBIN0000914 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 AP0202011_060622APB_FTO_72495 0202011000NRG23030620222290692 3343474685 06/06/2022 lakshmi lakshmi 0202011WL0031233 00684 APGV0002259 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8651 AP0202011_060622APB_FTO_72495 0202011000NRG23030620222301100 3343474714 06/06/2022 Paarvati Paarvati 0202011WL0031347 00468 UBIN0557331 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8652 AP0202011_060622APB_FTO_72603 0202011000NRG23030620222301181 3343483245 06/06/2022 Krishna Krishna 0202011WL0031348 00468 UBIN0557331 1101 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8653 AP0202003_090223APB_FTO_377996 0202003000NRG23080220234182424 8840377887 09/02/2023 Suresh Suresh 0202003WL180818 00415 SBIN0002752 1542 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8654 AP0202003_090223APB_FTO_377996 0202003000NRG23090220234195598 8840377833 09/02/2023 Lakshmayya Lakshmayya 0202003WL181416 00684 APGV0002257 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 AP0202003_100622FTO_80826 0202003000NRG23090620222564189 N062201D818591 10/06/2022 nagamani nagamani 0202003WL0034747 00684 APGV0002257 1472 19/08/2022 No Such Account
8656 AP0202003_100622FTO_80826 0202003000NRG23090620222564195 N062201D818581 10/06/2022 Venkataramana Venkataramana 0202003WL0034747 00684 APGV0002257 1472 19/08/2022 No Such Account
8657 AP0202003_100622FTO_80826 0202003000NRG23090620222566477 N062201D818521 10/06/2022 Mukhalimgam Mukhalimgam 0202003WL0034774 00684 APGV0002204 1456 19/08/2022 No Such Account
8658 AP0202003_120123APB_FTO_348794 0202003000NRG23120120233905549 8595953240 12/01/2023 Suramma Suramma 0202003WL0161909 00415 SBIN0002752 1139 08/02/2023 Aadhaar Number not Mapped to Account Number
8659 AP0202003_120123APB_FTO_348794 0202003000NRG23120120233905550 8595953265 12/01/2023 prakasraju prakasraju 0202003WL0161909 00684 APGV0002204 1139 08/02/2023 Aadhaar Number not Mapped to Account Number
8660 AP0202003_120123APB_FTO_348794 0202003000NRG23120120233909922 8595953245 12/01/2023 Peda Arjuna Peda Arjuna 0202003WL0162234 00684 APGV0002257 1095 08/02/2023 Account closed
8661 AP0202003_120123APB_FTO_348794 0202003000NRG23120120233913280 8595952544 12/01/2023 Savitri Savitri 0202003WL0162582 00468 UBIN0801518 918 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 AP0202003_120123APB_FTO_348794 0202003000NRG23120120233914786 8595952532 12/01/2023 vijaikumar vijaikumar 0202003WL0162679 00468 UBIN0801518 1264 08/02/2023 Aadhaar Number not Mapped to Account Number
8663 AP0202003_130123APB_FTO_349650 0202003000NRG23130120233917697 8595934067 13/01/2023 Pagadalamma Pagadalamma 0202003WL0163138 00415 SBIN0008299 947 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690007 N062201D7974E1 13/06/2022 Savitri Savitri 0202003WL0036258 00468 UBIN0801518 1398 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690084 N062201D798D11 13/06/2022 eliyo eliyo 0202003WL0036261 00415 SBIN0008299 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8666 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690183 N062201D799381 13/06/2022 timothi timothi 0202003WL0036265 00684 APGV0002257 1501 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8667 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690329 N062201D796C01 13/06/2022 Macchi Macchi 0202003WL0036270 00415 SBIN0008299 1495 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8668 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690882 N062201D799621 13/06/2022 adilakshmi adilakshmi 0202003WL0036272 00703 AIRP0000001 486 19/08/2022 Aadhaar Number not Mapped to Account Number
8669 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690889 N062201D797E51 13/06/2022 Subbaraavu Subbaraavu 0202003WL0036272 00415 SBIN0002752 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690908 N062201D797AC1 13/06/2022 paalaka Ramakrishna paalaka Ramakrishna 0202003WL0036273 00666 IDFB0080391 1026 19/08/2022 Aadhaar Number not Mapped to Account Number
8671 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222690923 N062201D7973C1 13/06/2022 Buddesu Buddesu 0202003WL0036273 00468 UBIN0801518 1538 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8672 AP0202003_130622APB_FTO_84666 0202003000NRG23130620222691208 N062201D798BA1 13/06/2022 Nookalu Nookalu 0202003WL0036279 00684 APGV0002204 1471 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 AP0202003_140323APB_FTO_415493 0202003000NRG23140320234979212 0412482710 14/03/2023 Ganga Rao Ganga Rao 0202003WL202527 00468 UBIN0801518 660 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8674 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222033143 3330394613 31/05/2022 Paramma Paramma 0202002WL0028086 00468 UBIN0801518 1541 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8675 AP0202002_310522APB_FTO_68998 0202002000NRG23300520222038735 3330394488 31/05/2022 Dapanni Dapanni 0202002WL0028137 00415 SBIN0008299 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8676 AP0202002_310323APB_FTO_446853 0202002000NRG23310320235470629 1187901432 31/03/2023 Bujimgaraavu Bujimgaraavu 0202002WL213060 00684 APGV0002204 880 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 AP0202002_310323APB_FTO_446853 0202002000NRG23310320235472907 1187901386 31/03/2023 Uttara Uttara 0202002WL213084 00415 SBIN0008299 1186 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8678 AP0202002_310323APB_FTO_446853 0202002000NRG23310320235472908 1187901224 31/03/2023 Aruna kumarI Aruna kumarI 0202002WL213084 00691 IPOS0000001 1186 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8679 AP0202002_310323APB_FTO_446853 0202002000NRG23310320235472979 1187901245 31/03/2023 Ramarao Ramarao 0202002WL213088 00468 UBIN0801518 1420 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8680 AP0202002_310522APB_FTO_68998 0202002000NRG23310520222052195 3330394976 31/05/2022 Nageswar rao Nageswar rao 0202002WL0028296 00415 SBIN0002752 1311 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 AP0202002_311022APB_FTO_262131 0202002000NRG23311020223717514 7013013865 31/10/2022 Prasaadaraavu Prasaadaraavu 0202002WL0114089 00415 SBIN0008299 514 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8682 AP0202003_091022FTO_237212 0202003000NRG22091020224910664 6987823549 09/10/2022 Ellamgu Ellamgu 0202003WL2139013 00415 SBIN0008299 1125 07/12/2022 No Such Account
8683 AP0202003_091022FTO_237212 0202003000NRG22091020224910776 6987823536 09/10/2022 Suramma Suramma 0202003WL2139014 00415 SBIN0008299 976 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8684 AP0202003_091022FTO_237212 0202003000NRG22091020224910795 6987823389 09/10/2022 Gudimi Gudimi 0202003WL2139014 00684 APGV0002257 845 07/12/2022 Account closed
8685 AP0202003_091022FTO_237212 0202003000NRG22091020224910808 6987823379 09/10/2022 Sundaramma Sundaramma 0202003WL2139014 00684 APGV0002257 845 07/12/2022 Account closed
8686 AP0202003_091022FTO_237212 0202003000NRG22091020224910837 6987823378 09/10/2022 Raamakrishna Raamakrishna 0202003WL2139015 00684 APGV0002257 1183 07/12/2022 Account closed
8687 AP0202003_091022FTO_237212 0202003000NRG22091020224910864 6987823359 09/10/2022 devi devi 0202003WL2139015 00684 APGV0002204 1289 07/12/2022 No Such Account
8688 AP0202003_220922FTO_215177 0202003000NRG22160920224902056 6859856946 22/09/2022 Nookalu Nookalu 0202003WL2138324 00684 APGV0002204 1000 03/12/2022 Account closed
8689 AP0202003_020223APB_FTO_372051 0202003000NRG23020220234065356 8717049908 02/02/2023 prakasraju prakasraju 0202003WL176629 00684 APGV0002204 1284 14/02/2023 Aadhaar Number not Mapped to Account Number
8690 AP0202003_020223APB_FTO_372051 0202003000NRG23020220234067528 8717049921 02/02/2023 Lakshmayya Lakshmayya 0202003WL176696 00684 APGV0002257 1386 14/02/2023 Aadhaar Number not Mapped to Account Number
8691 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220809985 1349436607 03/05/2022 Somulu Somulu 0202003WL0012960 00415 SBIN0002752 558 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220811949 1349436639 03/05/2022 sekhar sekhar 0202003WL0013012 00415 SBIN0002752 645 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8693 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220811950 1349436420 03/05/2022 sobharani sobharani 0202003WL0013012 00415 SBIN0002752 645 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220813807 1349436654 03/05/2022 Paarvati Paarvati 0202003WL0013030 00415 SBIN0002752 519 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220813821 1349436337 03/05/2022 appalanarsamma appalanarsamma 0202003WL0013030 00415 SBIN0002752 519 19/05/2022 Account closed
8696 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220814925 1349436349 03/05/2022 Bucchidevavamma Bucchidevavamma 0202003WL0013055 00415 SBIN0002752 748 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8697 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220814928 1349436700 03/05/2022 Bodayya Bodayya 0202003WL0013055 00415 SBIN0002752 748 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8698 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220814978 1349436592 03/05/2022 Balaraamswaami Balaraamswaami 0202003WL0013055 00415 SBIN0002752 249 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8699 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220814988 1349436693 03/05/2022 athuta rao athuta rao 0202003WL0013055 00415 SBIN0002752 623 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8700 AP0202003_030522APB_FTO_38788 0202003000NRG23030520220815003 1349436627 03/05/2022 Chilakamma Chilakamma 0202003WL0013055 00415 SBIN0002752 623 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 AP0202003_070522APB_FTO_43141 0202003000NRG23060520220914450 1388464881 07/05/2022 Savitri Savitri 0202003WL0014543 00468 UBIN0801518 307 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 AP0202003_130622APB_FTO_85832 0202003000NRG23070620222425074 N062201D829DE1 13/06/2022 Gumpamma Gumpamma 0202003WL0032948 00415 SBIN0002752 917 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8703 AP0202003_130622APB_FTO_85832 0202003000NRG23070620222425121 N062201D829CB1 13/06/2022 Trinadha Trinadha 0202003WL0032948 00415 SBIN0002752 734 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 AP0202003_080522APB_FTO_45034 0202003000NRG23080520220998845 1424436493 08/05/2022 kumari kumari 0202003WL0015470 00415 SBIN0002752 441 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 AP0202003_080522APB_FTO_45034 0202003000NRG23080520220998888 1424436471 08/05/2022 Bodayya Bodayya 0202003WL0015471 00415 SBIN0002752 688 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8706 AP0202003_080522APB_FTO_45034 0202003000NRG23080520220998910 1424436385 08/05/2022 Balaraamswaami Balaraamswaami 0202003WL0015471 00415 SBIN0002752 550 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8707 AP0202003_091222APB_FTO_309170 0202003000NRG23091220223808498 8616183449 09/12/2022 sombara sombara 0202003WL0142306 00666 IDFB0080391 325 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8708 AP0202003_110822APB_FTO_162469 0202003000NRG23110820223597917 4223170464 11/08/2022 Padma Padma 0202003WL0065800 00415 SBIN0008299 723 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 AP0202003_120522APB_FTO_49909 0202003000NRG23120520221188780 1440597534 12/05/2022 Taviti Taviti 0202003WL0017453 00415 SBIN0002752 1301 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 AP0202003_120522APB_FTO_49909 0202003000NRG23120520221200123 1440597734 12/05/2022 Nookalu Nookalu 0202003WL0017601 00684 APGV0002204 1150 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 AP0202003_120522APB_FTO_49909 0202003000NRG23120520221200588 1440597384 12/05/2022 Buddesu Buddesu 0202003WL0017618 00468 UBIN0801518 1292 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8712 AP0202003_120522APB_FTO_49909 0202003000NRG23120520221200762 1440597394 12/05/2022 Maanikamma Maanikamma 0202003WL0017638 00468 UBIN0801518 633 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8713 AP0202003_140422APB_FTO_16694 0202003000NRG23130420220038830 1200963402 14/04/2022 Bhavaani Bhavaani 0202003WL0001707 00415 SBIN0008299 1462 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8714 AP0202003_130622APB_FTO_85832 0202003000NRG23130620222714683 N062201D82AED1 13/06/2022 laxmana laxmana 0202003WL0036623 00415 SBIN0002752 1104 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8715 AP0202003_130622APB_FTO_85832 0202003000NRG23130620222715098 N062201D829CC1 13/06/2022 Trinadha Trinadha 0202003WL0036628 00415 SBIN0002752 935 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 AP0202003_140422APB_FTO_16694 0202003000NRG23140420220047023 1200963641 14/04/2022 Lobamma Lobamma 0202003WL0002047 00415 SBIN0008299 1314 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8717 AP0202003_140422APB_FTO_16694 0202003000NRG23140420220047416 1200963412 14/04/2022 Aswani Aswani 0202003WL0002068 00415 SBIN0002752 928 14/05/2022 A/c Blocked or Frozen
8718 AP0202003_140422APB_FTO_16694 0202003000NRG23140420220047477 1200964010 14/04/2022 Gouri Gouri 0202003WL0002071 00415 SBIN0002752 904 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 AP0202003_150123APB_FTO_350115 0202003000NRG23150120233928024 8595933037 15/01/2023 Gabriyal Gabriyal 0202003WL0164235 00415 SBIN0008299 1128 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8720 AP0202003_151122APB_FTO_278475 0202003000NRG23151120223741648 7035422214 15/11/2022 Ganga Rao Ganga Rao 0202003WL0123875 00468 UBIN0801518 200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8721 AP0202003_161222APB_FTO_321259 0202003000NRG23161220223824159 8615655923 16/12/2022 Lobamma Lobamma 0202003WL0146164 00415 SBIN0008299 442 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8722 AP0202003_170422APB_FTO_19632 0202003000NRG23170420220097738 1204781279 17/04/2022 Savitri Savitri 0202003WL0003463 00468 UBIN0801518 245 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 AP0202003_180622APB_FTO_96033 0202003000NRG23180620222973585 3343634603 18/06/2022 SOUJANYA SOUJANYA 0202003WL0039935 00468 UBIN0801518 723 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 AP0202003_180622APB_FTO_96033 0202003000NRG23180620222983625 3343634666 18/06/2022 LakShmayya LakShmayya 0202003WL0040047 00415 SBIN0008299 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8725 AP0202003_180622APB_FTO_96033 0202003000NRG23180620222984310 3343634465 18/06/2022 Nageswara rao Nageswara rao 0202003WL0040052 00691 IPOS0000001 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8726 AP0202003_180622APB_FTO_96033 0202003000NRG23180620222984317 3343634786 18/06/2022 Jyoti Jyoti 0202003WL0040053 00415 SBIN0002752 735 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8727 AP0202003_180622APB_FTO_96033 0202003000NRG23180620222984333 3343634661 18/06/2022 Goyimdu Goyimdu 0202003WL0040053 00415 SBIN0008299 735 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8728 AP0202003_180622APB_FTO_96033 0202003000NRG23180620222984334 3343634751 18/06/2022 Dasami Dasami 0202003WL0040053 00415 SBIN0008299 735 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8729 AP0202003_190422APB_FTO_21681 0202003000NRG23190420220123732 1424877336 19/04/2022 Gouri Gouri 0202003WL0003918 00415 SBIN0002752 784 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 AP0202003_190422APB_FTO_21681 0202003000NRG23190420220131253 1424876960 19/04/2022 Ganesh Ganesh 0202003WL0004027 00415 SBIN0008299 857 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8731 AP0202003_190422APB_FTO_21681 0202003000NRG23190420220131290 1424877263 19/04/2022 laavanya laavanya 0202003WL0004028 00415 SBIN0008299 829 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8732 AP0202003_190422APB_FTO_21681 0202003000NRG23190420220154225 1424876945 19/04/2022 raaj kumaar raaj kumaar 0202003WL0004408 00415 SBIN0008299 782 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 AP0202003_190422APB_FTO_21681 0202003000NRG23190420220154325 1424877081 19/04/2022 Naagaraaju Naagaraaju 0202003WL0004410 00468 UBIN0801518 1201 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8734 AP0202003_190422APB_FTO_21681 0202003000NRG23190420220154445 1424877607 19/04/2022 Hemalata Hemalata 0202003WL0004410 00415 SBIN0008299 1201 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 AP0202009_300422FTO_35894 0202009000NRG23290420220610168 1243435644 30/04/2022 Manjula Manjula 0202009WL0010726 00468 UBIN0800341 1004 15/05/2022 No Such Account
8736 AP0202009_311222APB_FTO_338950 0202009000NRG23291220223857413 8615372677 31/12/2022 jayamma jayamma 0202009WL0154058 00684 APGV0002268 616 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 AP0202009_300323APB_FTO_445580 0202009000NRG23300320235465123 1187951468 30/03/2023 Soori Soori 0202009WL212910 00468 UBIN0819174 1220 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 AP0202009_310123FTO_368312 0202009000NRG23310120234016599 8595832621 31/01/2023 Durgamdora Durgamdora 0202009WL0174511 00415 SBIN0006525 785 08/02/2023 A/c Blocked or Frozen
8739 AP0202009_310123FTO_368312 0202009000NRG23310120234016600 8595832622 31/01/2023 Durgamdora Durgamdora 0202009WL0174511 00415 SBIN0006525 401 08/02/2023 A/c Blocked or Frozen
8740 AP0202009_310123FTO_368312 0202009000NRG23310120234016601 8595832623 31/01/2023 Durgamdora Durgamdora 0202009WL0174511 00415 SBIN0006525 438 08/02/2023 A/c Blocked or Frozen
8741 AP0202009_310123FTO_368312 0202009000NRG23310120234016602 8595832624 31/01/2023 Durgamdora Durgamdora 0202009WL0174511 00415 SBIN0006525 295 08/02/2023 A/c Blocked or Frozen
8742 AP0202009_310123FTO_368312 0202009000NRG23310120234016603 8595832625 31/01/2023 Durgamdora Durgamdora 0202009WL0174511 00415 SBIN0006525 849 08/02/2023 A/c Blocked or Frozen
8743 AP0202009_310123FTO_368312 0202009000NRG23310120234016604 8595832626 31/01/2023 Durgamdora Durgamdora 0202009WL0174511 00415 SBIN0006525 1381 08/02/2023 A/c Blocked or Frozen
8744 AP0202009_310123FTO_368312 0202009000NRG23310120234023564 8595832629 31/01/2023 Sandhya Sandhya 0202009WL0174763 00468 UBIN0800341 1020 08/02/2023 A/c Blocked or Frozen
8745 AP0202009_310123FTO_368312 0202009000NRG23310120234023565 8595832630 31/01/2023 Sandhya Sandhya 0202009WL0174763 00468 UBIN0800341 538 08/02/2023 A/c Blocked or Frozen
8746 AP0202009_310123FTO_368312 0202009000NRG23310120234023566 8595832627 31/01/2023 Sandhya Sandhya 0202009WL0174763 00468 UBIN0800341 1103 08/02/2023 A/c Blocked or Frozen
8747 AP0202009_310123FTO_368312 0202009000NRG23310120234023567 8595832628 31/01/2023 Sandhya Sandhya 0202009WL0174763 00468 UBIN0800341 1010 08/02/2023 A/c Blocked or Frozen
8748 AP0202011_010323APB_FTO_400240 0202011000NRG23010320234655606 0239477869 01/03/2023 CHEDDA VENKATARAO CHEDDA VENKATARAO 0202011WL194430 00078 CNRB0001955 920 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 AP0202011_010323APB_FTO_400240 0202011000NRG23010320234655612 0239477735 01/03/2023 BOTTI BOTTI 0202011WL194430 00468 UBIN0804045 1104 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 AP0202011_010522FTO_37259 0202011000NRG23010520220666794 1121296322 01/05/2022 VATRI VATRI 0202011WL0011514 00684 APGV0002205 1200 12/05/2022 No Such Account
8751 AP0202011_010522FTO_37259 0202011000NRG23010520220738038 1121296335 01/05/2022 CHODIPALLI SRINIVASA RAO CHODIPALLI SRINIVASA RAO 0202011WL0012072 00684 APGV0002273 900 12/05/2022 No Such Account
8752 AP0202011_010522FTO_37259 0202011000NRG23010520220738039 1121296334 01/05/2022 PARVATHAMMA PARVATHAMMA 0202011WL0012072 00684 APGV0002273 900 12/05/2022 No Such Account
8753 AP0202011_020722APB_FTO_122407 0202011000NRG23020720223411701 02/07/2022 Sarojini Sarojini 0202011WL0046500 00468 UBIN0557331 876 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 AP0202011_020722APB_FTO_122407 0202011000NRG23020720223411931 02/07/2022 Gouramma Gouramma 0202011WL0046501 00468 UBIN0557331 1017 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8755 AP0202011_020722APB_FTO_122407 0202011000NRG23020720223411968 02/07/2022 muralimohan muralimohan 0202011WL0046501 00415 SBIN0017071 1017 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 AP0202011_020722APB_FTO_122407 0202011000NRG23020720223427957 02/07/2022 Durgamma Durgamma 0202011WL0046802 00048 BKID0005655 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8757 AP0202011_020722APB_FTO_122407 0202011000NRG23020720223427987 02/07/2022 Lakshmayya Lakshmayya 0202011WL0046804 00048 BKID0005655 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8758 AP0202009_010622APB_FTO_70437 0202009000NRG23310520222128587 N0622002088141 01/06/2022 Daalayya Daalayya 0202009WL0029028 00684 APGV0002268 606 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8759 AP0202009_010622APB_FTO_70105 0202009000NRG23310520222129037 01/06/2022 achyyamma achyyamma 0202009WL0029030 00684 APGV0002268 1176 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8760 AP0202009_010622APB_FTO_70105 0202009000NRG23310520222129038 01/06/2022 sangameswarao sangameswarao 0202009WL0029030 00684 APGV0002268 1176 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8761 AP0202011_020722FTO_122404 0202011000NRG23020720223411893 02/07/2022 venkataramana venkataramana 0202011WL0046501 00415 SBIN0000914 678 18/08/2022 Account closed
8762 AP0202011_030323APB_FTO_405069 0202011000NRG23030320234736629 0411783908 03/03/2023 ladda ladda 0202011WL196406 00078 CNRB0001955 1145 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 AP0202011_030323APB_FTO_405069 0202011000NRG23030320234741059 0411784306 03/03/2023 TIYYALA ESWAR RAO TIYYALA ESWAR RAO 0202011WL196501 00703 AIRP0000001 197 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8764 AP0202011_050522APB_FTO_40816 0202011000NRG23040520220848108 1243561335 05/05/2022 Gowramma Gowramma 0202011WL0013686 00468 UBIN0804045 810 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8765 AP0202011_050522APB_FTO_40816 0202011000NRG23040520220849443 1243561414 05/05/2022 Sitayya Sitayya 0202011WL0013700 00078 CNRB0001393 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 AP0202011_050522APB_FTO_40816 0202011000NRG23040520220849471 1243561412 05/05/2022 appalaswamy appalaswamy 0202011WL0013700 00078 CNRB0001393 1110 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8767 AP0202011_050522APB_FTO_40816 0202011000NRG23040520220849590 1243561488 05/05/2022 Sarojini Sarojini 0202011WL0013701 00415 SBIN0000914 1048 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 AP0202011_060522APB_FTO_43138 0202011000NRG23050520220853439 1388211816 06/05/2022 chandra sekhar chandra sekhar 0202011WL0013767 00468 UBIN0804045 850 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 AP0202011_060522APB_FTO_43126 0202011000NRG23050520220867207 1388611569 06/05/2022 Sanyaasamma Sanyaasamma 0202011WL0014023 00415 SBIN0000914 969 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8770 AP0202011_060522APB_FTO_43126 0202011000NRG23050520220867215 1388611517 06/05/2022 Rambabu Rambabu 0202011WL0014023 00415 SBIN0000914 969 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 AP0202011_071122FTO_269922 0202011000NRG23061120223726221 N1122004241441 07/11/2022 REJETI SOMULU REJETI SOMULU 0202011WL0118100 00684 APGV0002259 1542 20/12/2022 No Such Account
8772 AP0202011_070123FTO_344511 0202011000NRG23070120233880281 8617419874 07/01/2023 Balijireddi rajyalakshmi Balijireddi rajyalakshmi 0202011WL0158267 00703 AIRP0000001 1542 09/02/2023 A/c Blocked or Frozen
8773 AP0202011_070522APB_FTO_43226 0202011000NRG23070520220930962 1388604918 07/05/2022 Uma Uma 0202011WL0014698 00468 UBIN0805017 1115 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8774 AP0202011_070522APB_FTO_44419 0202011000NRG23070520220957696 1367641261 07/05/2022 Govinda Govinda 0202011WL0015000 00078 CNRB0001393 1100 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 AP0202011_080622FTO_78614 0202011000NRG23080620222523996 N062201DE7B991 08/06/2022 GEMMELA LAKSHMI GEMMELA LAKSHMI 0202011WL0034198 00684 APGV0002232 1269 19/08/2022 No Such Account
8776 AP0202011_080622FTO_78614 0202011000NRG23080620222524042 N062201DE7B981 08/06/2022 KORRA PAIDAMMA KORRA PAIDAMMA 0202011WL0034199 00684 APGV0002232 1030 19/08/2022 No Such Account
8777 AP0202011_091122APB_FTO_273415 0202011000NRG23081120223729534 N112200710D8B1 09/11/2022 POLARAO POLARAO 0202011WL0119497 00703 AIRP0000001 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8778 AP0202011_091122APB_FTO_273415 0202011000NRG23081120223729706 N112200710D511 09/11/2022 police police 0202011WL0119551 00415 SBIN0000914 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8779 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220784800 1349508015 02/05/2022 Nageswararao Nageswararao 0202003WL0012561 00684 APGV0002204 933 18/05/2022 Participant not mapped to the product
8780 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220794083 1349508274 02/05/2022 kumari kumari 0202003WL0012727 00415 SBIN0002752 476 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220794091 1349507685 02/05/2022 Satyavati Satyavati 0202003WL0012727 00415 SBIN0002752 476 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8782 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220800320 1349507930 02/05/2022 rosamma rosamma 0202003WL0012816 00415 SBIN0002752 958 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8783 AP0202003_020522APB_FTO_38439 0202003000NRG23020520220801946 1349507988 02/05/2022 kalyan kumaru kalyan kumaru 0202003WL0012831 00684 APGV0002204 1125 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8784 AP0202003_020522APB_FTO_38412 0202003000NRG23020520220804814 1349529374 02/05/2022 SUSEELA SUSEELA 0202003WL0012885 00468 UBIN0801518 1163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 AP0202003_070622APB_FTO_74098 0202003000NRG23020620222240033 N062201D8134B1 07/06/2022 swarnalatha swarnalatha 0202003WL0030574 00684 APGV0002204 1477 19/08/2022 Aadhaar Number not Mapped to Account Number
8786 AP0202003_070622APB_FTO_74098 0202003000NRG23030620222309406 N062201D813771 07/06/2022 Macchi Macchi 0202003WL0031525 00415 SBIN0008299 1498 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8787 AP0202003_040722APB_FTO_123252 0202003000NRG23040720223433560 N07220073AE741 04/07/2022 Arunkumar Arunkumar 0202003WL0046971 00468 UBIN0801518 1414 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8788 AP0202003_040722APB_FTO_123252 0202003000NRG23040720223433710 N07220073B1B21 04/07/2022 Biddika Nageswararao Biddika Nageswararao 0202003WL0046984 00684 APGV0002204 1203 17/08/2022 Participant not mapped to the product
8789 AP0202003_060323FTO_407194 0202003000NRG23060320234762851 0413301639 06/03/2023 Bujjamma. Bujjamma. 0202003WL0197205 00468 UBIN0801518 1100 12/04/2023 A/c Blocked or Frozen
8790 AP0202003_060323FTO_407194 0202003000NRG23060320234762852 0413301641 06/03/2023 Bujjamma. Bujjamma. 0202003WL0197205 00468 UBIN0801518 1354 12/04/2023 A/c Blocked or Frozen
8791 AP0202003_060323FTO_407194 0202003000NRG23060320234762853 0413301642 06/03/2023 Bujjamma. Bujjamma. 0202003WL0197205 00468 UBIN0801518 1399 12/04/2023 A/c Blocked or Frozen
8792 AP0202003_060323FTO_407194 0202003000NRG23060320234769796 0413301615 06/03/2023 prakasraju prakasraju 0202003WL0197452 00684 APGV0002204 365 12/04/2023 Account closed
8793 AP0202003_060323FTO_407194 0202003000NRG23060320234769798 0413301617 06/03/2023 prakasraju prakasraju 0202003WL0197452 00684 APGV0002204 914 12/04/2023 Account closed
8794 AP0202003_060323FTO_407194 0202003000NRG23060320234769801 0413301612 06/03/2023 prakasraju prakasraju 0202003WL0197452 00684 APGV0002204 1139 12/04/2023 Account closed
8795 AP0202003_060323FTO_407194 0202003000NRG23060320234769802 0413301613 06/03/2023 prakasraju prakasraju 0202003WL0197452 00684 APGV0002204 1284 12/04/2023 Account closed
8796 AP0202003_060323FTO_407194 0202003000NRG23060320234769804 0413301618 06/03/2023 prakasraju prakasraju 0202003WL0197452 00684 APGV0002204 1236 12/04/2023 Account closed
8797 AP0202003_060323FTO_407194 0202003000NRG23060320234769806 0413301614 06/03/2023 prakasraju prakasraju 0202003WL0197452 00684 APGV0002204 1231 12/04/2023 Account closed
8798 AP0202003_090323APB_FTO_411845 0202003000NRG23070320234806976 0412035233 09/03/2023 Bujjamma. Bujjamma. 0202003WL198217 00468 UBIN0801518 1174 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0202003_090323APB_FTO_411845 0202003000NRG23070320234810364 0412035167 09/03/2023 Ganga Rao Ganga Rao 0202003WL198276 00468 UBIN0801518 1321 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8800 AP0202003_090522APB_FTO_45919 0202003000NRG23090520221019688 1441156230 09/05/2022 Hemalata Hemalata 0202003WL0015729 00415 SBIN0008299 1096 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 AP0202003_110622APB_FTO_83870 0202003000NRG23110620222675528 3343630663 11/06/2022 SOUJANYA SOUJANYA 0202003WL0036016 00468 UBIN0801518 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 AP0202003_130622FTO_84669 0202003000NRG23110620222680855 N062201D7A9751 13/06/2022 Sukku Sukku 0202003WL0036101 00415 SBIN0002752 1470 19/08/2022 Account closed
8803 AP0202003_120323APB_FTO_413797 0202003000NRG23120320234947286 0411978337 12/03/2023 Subbamma Subbamma 0202003WL201613 00684 APGV0002204 484 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 AP0202003_120422APB_FTO_12042 0202003000NRG23120420220013516 1244988874 12/04/2022 laavanya laavanya 0202003WL0000657 00415 SBIN0008299 720 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8805 AP0202003_120522FTO_50106 0202003000NRG23120520221204344 1441312606 12/05/2022 CHIRANJEEVI CHIRANJEEVI 0202003WL0017731 00684 APGV0002204 1468 22/05/2022 Account closed
8806 AP0202003_130223APB_FTO_379815 0202003000NRG23130220234253140 8865473458 13/02/2023 Taviti Taviti 0202003WL183385 00415 SBIN0002752 1799 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8807 AP0202003_130622FTO_84669 0202003000NRG23130620222691690 N062201D7A94F1 13/06/2022 Prakash Prakash 0202003WL0036283 00684 APGV0002204 1390 19/08/2022 Account closed
8808 AP0202003_130622FTO_85805 0202003000NRG23130620222711671 N062201D776E41 13/06/2022 Simhachalam Simhachalam 0202003WL0036564 00684 APGV0002257 749 19/08/2022 No Such Account
8809 AP0202003_170422APB_FTO_19621 0202003000NRG23140420220044819 1204872330 17/04/2022 Manmadharaavu Manmadharaavu 0202003WL0001964 00415 SBIN0008299 713 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8810 AP0202003_140622APB_FTO_88411 0202003000NRG23140620222771731 3343632661 14/06/2022 Harish Harish 0202003WL0037264 00415 SBIN0002752 1451 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8811 AP0202003_150223APB_FTO_383968 0202003000NRG23150220234337323 0254935187 15/02/2023 roja roja 0202003WL185651 00684 APGV0002204 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 AP0202003_170422APB_FTO_19621 0202003000NRG23150420220055850 1204872742 17/04/2022 Adamma. Adamma. 0202003WL0002301 00684 APGV0002204 1035 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8813 AP0202003_170422APB_FTO_19621 0202003000NRG23150420220055880 1204872226 17/04/2022 Vamkataraavu. Vamkataraavu. 0202003WL0002303 00468 UBIN0801518 1073 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8814 AP0202003_170422APB_FTO_19621 0202003000NRG23150420220055920 1204872088 17/04/2022 Suranna Suranna 0202003WL0002305 00468 UBIN0801518 1368 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8815 AP0202003_170422APB_FTO_19621 0202003000NRG23160420220063170 1204872701 17/04/2022 VAJRAM VAJRAM 0202003WL0002602 00684 APGV0002204 1235 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 AP0202003_170622APB_FTO_94242 0202003000NRG23170620222926823 3343629765 17/06/2022 ramya ramya 0202003WL0039314 00415 SBIN0008299 980 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8817 AP0202003_170622APB_FTO_94242 0202003000NRG23170620222927305 3343629915 17/06/2022 darmaraavu darmaraavu 0202003WL0039317 00468 UBIN0801518 980 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 AP0202003_210323APB_FTO_423096 0202003000NRG23200320235148201 0408461645 21/03/2023 Ganga Rao Ganga Rao 0202003WL206342 00468 UBIN0801518 860 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8819 AP0202003_210323APB_FTO_423096 0202003000NRG23200320235149091 0408461631 21/03/2023 sudhakar sudhakar 0202003WL206357 00468 UBIN0800406 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 AP0202003_210522FTO_58021 0202003000NRG23200520221527907 1971222216 21/05/2022 CHIRANJEEVI CHIRANJEEVI 0202003WL0021685 00684 APGV0002204 1472 04/06/2022 Account closed
8821 AP0202003_220422APB_FTO_27039 0202003000NRG23210420220235540 1110347924 22/04/2022 Adamma. Adamma. 0202003WL0005636 00684 APGV0002204 736 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8822 AP0202003_220422APB_FTO_27039 0202003000NRG23210420220235674 1110348297 22/04/2022 Vamkataraavu. Vamkataraavu. 0202003WL0005645 00468 UBIN0801518 1455 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8823 AP0202011_030223APB_FTO_373216 0202011000NRG23030220234087784 8717083900 03/02/2023 Varalakshmi Varalakshmi 0202011WL177644 00684 APGV0002259 660 14/02/2023 Aadhaar Number not Mapped to Account Number
8824 AP0202011_060522APB_FTO_43122 0202011000NRG23050520220854099 1388347623 06/05/2022 Lakshmi Lakshmi 0202011WL0013779 00468 UBIN0557331 930 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 AP0202011_050722APB_FTO_123886 0202011000NRG23050720223437897 05/07/2022 Sura Sura 0202011WL0047110 00468 UBIN0809896 1020 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8826 AP0202011_050722APB_FTO_123886 0202011000NRG23050720223438378 05/07/2022 ESWARA RAO ESWARA RAO 0202011WL0047154 00468 UBIN0804045 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8827 AP0202011_070522FTO_44375 0202011000NRG23070520220970785 1368084469 07/05/2022 PERUMALI SRAVANI PERUMALI SRAVANI 0202011WL0015125 00468 UBIN0804045 1155 19/05/2022 No Such Account
8828 AP0202011_070522FTO_44375 0202011000NRG23070520220973324 1368084273 07/05/2022 PARADHI BHAVANI PARADHI BHAVANI 0202011WL0015154 00684 APGV0002232 1149 19/05/2022 No Such Account
8829 AP0202011_070522FTO_44375 0202011000NRG23070520220975810 1368084286 07/05/2022 GEMMELA LAKSHMI GEMMELA LAKSHMI 0202011WL0015180 00684 APGV0002232 896 19/05/2022 No Such Account
8830 AP0202011_070522FTO_44375 0202011000NRG23070520220978291 1368084272 07/05/2022 Khorra Sujatha Khorra Sujatha 0202011WL0015204 00684 APGV0002232 1290 19/05/2022 No Such Account
8831 AP0202011_070522FTO_44375 0202011000NRG23070520220982850 1368084463 07/05/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0015277 00468 UBIN0557331 1017 19/05/2022 No Such Account
8832 AP0202011_070622FTO_75901 0202011000NRG23070620222376383 N062201DE80131 07/06/2022 DOMINI DOMINI 0202011WL0032407 00684 APGV0002273 1320 19/08/2022 No Such Account
8833 AP0202011_070622FTO_75901 0202011000NRG23070620222376490 N062201DE7FE91 07/06/2022 DIPPALA ERRANNA DIPPALA ERRANNA 0202011WL0032410 00684 APGV0002232 1230 19/08/2022 No Such Account
8834 AP0202011_070622FTO_75901 0202011000NRG23070620222376529 N062201DE7FE01 07/06/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0032412 00684 APGV0002232 1230 19/08/2022 No Such Account
8835 AP0202011_070622FTO_75901 0202011000NRG23070620222376880 N062201DE81421 07/06/2022 KILAPARTHI YOGISWARA RAO KILAPARTHI YOGISWARA RAO 0202011WL0032419 00468 UBIN0805017 1320 19/08/2022 No Such Account
8836 AP0202011_070622FTO_75901 0202011000NRG23070620222376917 N062201DE812A1 07/06/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0032419 00415 SBIN0000914 1320 19/08/2022 No Such Account
8837 AP0202011_070622FTO_75901 0202011000NRG23070620222389971 N062201DE81401 07/06/2022 Gemmela Surya rao Gemmela Surya rao 0202011WL0032582 00468 UBIN0804045 920 19/08/2022 No Such Account
8838 AP0202011_070622FTO_75901 0202011000NRG23070620222413145 N062201DE80151 07/06/2022 CHODIPALLI SRINIVASA RAO CHODIPALLI SRINIVASA RAO 0202011WL0032826 00684 APGV0002273 1373 19/08/2022 No Such Account
8839 AP0202011_070622FTO_75901 0202011000NRG23070620222420266 N062201DE81311 07/06/2022 Ratnakumaari Ratnakumaari 0202011WL0032904 00468 UBIN0804045 1322 19/08/2022 No Such Account
8840 AP0202011_070622FTO_75901 0202011000NRG23070620222420349 N062201DE811F1 07/06/2022 NAIDANA TIRUPATAMMA NAIDANA TIRUPATAMMA 0202011WL0032904 00468 UBIN0804045 1322 19/08/2022 Account closed
8841 AP0202011_070622FTO_75901 0202011000NRG23070620222421995 N062201DE7FDF1 07/06/2022 Chodipalli Sannu Chodipalli Sannu 0202011WL0032923 00684 APGV0002232 1291 19/08/2022 No Such Account
8842 AP0202011_070622FTO_75901 0202011000NRG23070620222423665 N062201DE80141 07/06/2022 LAKSHMI LAKSHMI 0202011WL0032935 00684 APGV0002273 1231 19/08/2022 No Such Account
8843 AP0202011_090522FTO_46626 0202011000NRG23080520220985850 1441462914 09/05/2022 PUDDEMMA PUDDEMMA 0202011WL0015344 00684 APGV0002205 1120 22/05/2022 No Such Account
8844 AP0202011_090522FTO_46626 0202011000NRG23080520220985852 1441462937 09/05/2022 CHODIPALLI TIRUMALAMMA CHODIPALLI TIRUMALAMMA 0202011WL0015344 00468 UBIN0809896 1120 22/05/2022 No Such Account
8845 AP0202011_090522FTO_46626 0202011000NRG23080520220985878 1441462916 09/05/2022 PUDDEMMA PUDDEMMA 0202011WL0015344 00684 APGV0002205 1120 22/05/2022 No Such Account
8846 AP0202011_080622APB_FTO_78519 0202011000NRG23080620222522244 N062201DE38221 08/06/2022 sontoshkumar sontoshkumar 0202011WL0034133 00048 BKID0005655 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 AP0202011_090522FTO_46626 0202011000NRG23090520221012105 1441463152 09/05/2022 DEVUPALLI VANAY DEVUPALLI VANAY 0202011WL0015594 00468 UBIN0557331 943 22/05/2022 No Such Account
8848 AP0202002_280522APB_FTO_64954 0202002000NRG23270520221885298 3331723844 28/05/2022 rama rao rama rao 0202002WL0026105 00666 IDFB0080391 412 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8849 AP0202002_280522APB_FTO_64954 0202002000NRG23270520221885305 3331723990 28/05/2022 kaLavati kaLavati 0202002WL0026105 00415 SBIN0002752 1442 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8850 AP0202002_280522APB_FTO_64954 0202002000NRG23270520221938657 3331723942 28/05/2022 Teemi Teemi 0202002WL0026795 00415 SBIN0008299 2311 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8851 AP0202002_280323APB_FTO_434963 0202002000NRG23280320235330074 0526819138 28/03/2023 Ramarao Ramarao 0202002WL210182 00468 UBIN0801518 1504 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0202002_290522APB_FTO_66487 0202002000NRG23280520221982786 3331206733 29/05/2022 Amrutha Amrutha 0202002WL0027381 00415 SBIN0008299 1102 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8853 AP0202002_290522APB_FTO_66487 0202002000NRG23280520221985068 3331206601 29/05/2022 Laxmi Laxmi 0202002WL0027403 00415 SBIN0008299 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8854 AP0202002_290522APB_FTO_66487 0202002000NRG23290520221989461 3331206448 29/05/2022 santhi santhi 0202002WL0027469 00415 SBIN0008299 1319 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8855 AP0202002_300323APB_FTO_443346 0202002000NRG23300320235407212 0548476837 30/03/2023 sravanthi sravanthi 0202002WL211985 00415 SBIN0008299 1024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 AP0202002_300323APB_FTO_443346 0202002000NRG23300320235415863 0548476838 30/03/2023 sravanthi sravanthi 0202002WL212157 00415 SBIN0008299 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 AP0202002_300323APB_FTO_443346 0202002000NRG23300320235420274 0548477113 30/03/2023 SirimantI SirimantI 0202002WL212215 00415 SBIN0008299 1198 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 AP0202002_300323APB_FTO_443346 0202002000NRG23300320235422950 0548476813 30/03/2023 Aadinaaraayana Aadinaaraayana 0202002WL212262 00415 SBIN0002752 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 AP0202002_310522APB_FTO_69344 0202002000NRG23310520222119359 N06220002C16B1 31/05/2022 PRASADARAO PRASADARAO 0202002WL0028912 00415 SBIN0008299 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 AP0202002_310522APB_FTO_69344 0202002000NRG23310520222122451 N06220002C0F91 31/05/2022 VASU VASU 0202002WL0028938 00691 IPOS0000001 1080 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8861 AP0202002_310522APB_FTO_69344 0202002000NRG23310520222122466 N06220002C1D01 31/05/2022 MADHURI MADHURI 0202002WL0028938 00415 SBIN0008299 1080 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8862 AP0202002_310522APB_FTO_69344 0202002000NRG23310520222124285 N06220002C2B61 31/05/2022 SALAMMA SALAMMA 0202002WL0028951 00684 APGV0002204 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 AP0202003_190422FTO_21683 0202003000NRG22040320224328508 1193306049 19/04/2022 Biddika Santosh Kumar Biddika Santosh Kumar 0202003WL2121310 00415 SBIN0002752 1101 13/05/2022 Account closed
8864 AP0202003_060622FTO_71727 0202003000NRG23020620222231442 N062201D8291C1 06/06/2022 Manikyamma Manikyamma 0202003WL0030471 00415 SBIN0008299 1486 19/08/2022 No Such Account
8865 AP0202003_060622FTO_71727 0202003000NRG23020620222242461 N062201D828241 06/06/2022 Krishnamuthy. Krishnamuthy. 0202003WL0030610 00415 SBIN0002752 1500 19/08/2022 Account closed
8866 AP0202003_070622APB_FTO_74272 0202003000NRG23020620222246082 3343642249 07/06/2022 SaMkararaavu SaMkararaavu 0202003WL0030633 00415 SBIN0002752 1259 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8867 AP0202003_060622FTO_71727 0202003000NRG23030620222285599 N062201D828D31 06/06/2022 Paarvati Paarvati 0202003WL0031114 00468 UBIN0801518 731 19/08/2022 No Such Account
8868 AP0202003_060622FTO_71727 0202003000NRG23030620222285837 N062201D822941 06/06/2022 Mariyamma Mariyamma 0202003WL0031118 00684 APGV0002204 1440 19/08/2022 Account closed
8869 AP0202003_060622FTO_71727 0202003000NRG23030620222286195 N062201D827E01 06/06/2022 Sukku Sukku 0202003WL0031125 00415 SBIN0002752 720 19/08/2022 Account closed
8870 AP0202003_060622FTO_71727 0202003000NRG23030620222286970 N062201D827AD1 06/06/2022 Vana Rajendra. Vana Rajendra. 0202003WL0031133 00684 APGV0002257 1449 19/08/2022 No Such Account
8871 AP0202003_060622FTO_71727 0202003000NRG23030620222287057 N062201D8283C1 06/06/2022 Chinnammadu Chinnammadu 0202003WL0031133 00415 SBIN0002752 1449 19/08/2022 No Such Account
8872 AP0202003_060622FTO_71727 0202003000NRG23030620222287060 N062201D8283B1 06/06/2022 Swarna Kumari Swarna Kumari 0202003WL0031133 00415 SBIN0002752 1449 19/08/2022 No Such Account
8873 AP0202003_060622FTO_71727 0202003000NRG23030620222287076 N062201D8277A1 06/06/2022 nagamani nagamani 0202003WL0031133 00684 APGV0002257 1449 19/08/2022 No Such Account
8874 AP0202003_060622FTO_71727 0202003000NRG23030620222287088 N062201D827791 06/06/2022 Venkataramana Venkataramana 0202003WL0031133 00684 APGV0002257 1449 19/08/2022 No Such Account
8875 AP0202003_070622APB_FTO_74272 0202003000NRG23030620222293408 3343641941 07/06/2022 Raju Raju 0202003WL0031256 00468 UBIN0801518 713 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 AP0202003_060622FTO_71727 0202003000NRG23030620222293454 N062201D822921 06/06/2022 premika premika 0202003WL0031257 00684 APGV0002204 699 19/08/2022 No Such Account
8877 AP0202003_070622APB_FTO_74272 0202003000NRG23030620222294003 3343642120 07/06/2022 LakShmayya LakShmayya 0202003WL0031261 00415 SBIN0008299 1454 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8878 AP0202003_070622APB_FTO_74272 0202003000NRG23030620222294020 3343641846 07/06/2022 Nageswara rao Nageswara rao 0202003WL0031261 00691 IPOS0000001 1454 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8879 AP0202003_070622APB_FTO_74272 0202003000NRG23030620222299512 3343642165 07/06/2022 Subbamma Subbamma 0202003WL0031311 00415 SBIN0008299 1441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 AP0202003_070622APB_FTO_74272 0202003000NRG23030620222299875 3343641920 07/06/2022 SOUJANYA SOUJANYA 0202003WL0031315 00468 UBIN0801518 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 AP0202003_070622APB_FTO_74272 0202003000NRG23030620222307886 3343641998 07/06/2022 santosh kumar santosh kumar 0202003WL0031469 00415 SBIN0008299 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0202003_060622FTO_71727 0202003000NRG23030620222308201 N062201D827AC1 06/06/2022 B VASANTI B VASANTI 0202003WL0031483 00684 APGV0002257 1500 19/08/2022 No Such Account
8883 AP0202003_060622FTO_71727 0202003000NRG23030620222308725 N062201D828E01 06/06/2022 Boodi Boodi 0202003WL0031503 00415 SBIN0008299 1515 19/08/2022 No Such Account
8884 AP0202003_070622APB_FTO_74272 0202003000NRG23030620222309932 3343641858 07/06/2022 sombari sombari 0202003WL0031533 00468 UBIN0801518 1350 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8885 AP0202003_060622FTO_71727 0202003000NRG23040620222325214 N062201D827CB1 06/06/2022 HDivakar HDivakar 0202003WL0031845 00666 IDFB0080391 766 19/08/2022 Account closed
8886 AP0202003_070622APB_FTO_74272 0202003000NRG23040620222325231 3343642496 07/06/2022 Jyoti Jyoti 0202003WL0031846 00415 SBIN0002752 960 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8887 AP0202003_070622APB_FTO_74272 0202003000NRG23040620222325249 3343642114 07/06/2022 Goyimdu Goyimdu 0202003WL0031846 00415 SBIN0008299 960 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8888 AP0202003_070622APB_FTO_74272 0202003000NRG23040620222325250 3343642255 07/06/2022 Dasami Dasami 0202003WL0031846 00415 SBIN0008299 960 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8889 AP0202003_060622FTO_71727 0202003000NRG23040620222336376 N062201D827501 06/06/2022 Prakash Prakash 0202003WL0031959 00684 APGV0002204 1517 19/08/2022 Account closed
8890 AP0202003_060522APB_FTO_41942 0202003000NRG23050520220858718 N112200768B1E1 06/05/2022 SOUJANYA SOUJANYA 0202003WL0013896 00468 UBIN0801518 1456 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 AP0202003_060522APB_FTO_41942 0202003000NRG23050520220861568 N1122007687241 06/05/2022 INDRAJA INDRAJA 0202003WL0013926 00415 SBIN0008299 1041 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 AP0202009_260422APB_FTO_32064 0202009000NRG23250420220501144 1243361951 26/04/2022 Krishnaveni Krishnaveni 0202009WL0008889 00415 SBIN0000820 796 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 AP0202009_260422APB_FTO_32064 0202009000NRG23250420220517429 1243361678 26/04/2022 Lakshmi Lakshmi 0202009WL0009241 00468 UBIN0800341 1183 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8894 AP0202009_250622FTO_107532 0202009000NRG23250620223238861 N0622032F35641 25/06/2022 Appalanarsamma Appalanarsamma 0202009WL0043579 00468 UBIN0800341 880 18/08/2022 No Such Account
8895 AP0202009_270422APB_FTO_32553 0202009000NRG23260420220528222 1424663399 27/04/2022 Satyavati Satyavati 0202009WL0009487 00468 UBIN0800341 913 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8896 AP0202009_010522APB_FTO_36555 0202009000NRG23290420220612485 1121162394 01/05/2022 Krishnaveni Krishnaveni 0202009WL0010759 00415 SBIN0000820 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 AP0202009_010522APB_FTO_36555 0202009000NRG23290420220612488 1121162147 01/05/2022 Kalavati Kalavati 0202009WL0010759 00468 UBIN0823465 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 AP0202009_010522APB_FTO_36555 0202009000NRG23290420220612505 1121162301 01/05/2022 Lakshmi Lakshmi 0202009WL0010759 00468 UBIN0800341 1000 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8899 AP0202009_310522FTO_69210 0202009000NRG23300520222035545 3330700521 31/05/2022 Simhaacalam Simhaacalam 0202009WL0028106 00468 UBIN0800341 915 26/07/2022 No Such Account
8900 AP0202009_310522FTO_69210 0202009000NRG23300520222035652 3330700571 31/05/2022 Bhaskararao Bhaskararao 0202009WL0028106 00691 IPOS0000001 915 26/07/2022 No Such Account
8901 AP0202009_310522FTO_69210 0202009000NRG23310520222085056 3330700531 31/05/2022 Narasinga rao Narasinga rao 0202009WL0028621 00468 UBIN0818364 1320 26/07/2022 Account closed
8902 AP0202009_310522APB_FTO_69297 0202009000NRG23310520222085471 3329972987 31/05/2022 Simhaacalam Simhaacalam 0202009WL0028629 00684 APGV0002268 868 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 AP0202009_310522APB_FTO_69297 0202009000NRG23310520222085484 3329973208 31/05/2022 Kalaavati Kalaavati 0202009WL0028629 00468 UBIN0800341 868 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8904 AP0202009_310522APB_FTO_69297 0202009000NRG23310520222085590 3329972937 31/05/2022 Satyavati Satyavati 0202009WL0028629 00468 UBIN0800341 651 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8905 AP0202009_310522FTO_69210 0202009000NRG23310520222085897 3330700395 31/05/2022 Ramana Ramana 0202009WL0028630 00684 APGV0002258 537 26/07/2022 No Such Account
8906 AP0202009_310522FTO_69210 0202009000NRG23310520222093593 3330700648 31/05/2022 Annamnaidu Annamnaidu 0202009WL0028694 00468 UBIN0800341 1025 26/07/2022 No Such Account
8907 AP0202009_310522FTO_69210 0202009000NRG23310520222098049 3330700432 31/05/2022 paapinaayudu paapinaayudu 0202009WL0028718 00684 APGV0002268 1202 26/07/2022 No Such Account
8908 AP0202009_010622APB_FTO_70460 0202009000NRG23310520222100010 N06220020589D1 01/06/2022 Raamudamma Raamudamma 0202009WL0028733 00684 APGV0002268 960 17/08/2022 Account closed
8909 AP0202011_091022FTO_237204 0202011000NRG22091020224908157 6987822088 09/10/2022 Sudharsana Sudharsana 0202011WL2138954 00684 APGV0002259 449 07/12/2022 Account closed
8910 AP0202011_110422FTO_10153 0202011000NRG22110420224885672 1244718301 11/04/2022 SEEDAPU MALLESWARA RAO SEEDAPU MALLESWARA RAO 0202011WL2137314 00468 UBIN0809896 734 15/05/2022 No Such Account
8911 AP0202011_020223FTO_371067 0202011000NRG23010220234038965 8717583589 02/02/2023 Seedarapu Santhamma Seedarapu Santhamma 0202011WL0175235 00078 CNRB0001393 601 13/02/2023 No Such Account
8912 AP0202011_020223FTO_371067 0202011000NRG23020220234060601 8717583582 02/02/2023 Balijireddi rajyalakshmi Balijireddi rajyalakshmi 0202011WL0176337 00703 AIRP0000001 1542 13/02/2023 A/c Blocked or Frozen
8913 AP0202011_040323APB_FTO_406168 0202011000NRG23040320234756596 0411984377 04/03/2023 Bodda Paramma Bodda Paramma 0202011WL196929 00468 UBIN0804045 800 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8914 AP0202011_040323APB_FTO_406168 0202011000NRG23040320234756805 0411984390 04/03/2023 anil anil 0202011WL196947 00078 CNRB0001955 1006 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 AP0202003_060522APB_FTO_41942 0202003000NRG23050520220862307 N112200768A081 06/05/2022 Komja Komja 0202003WL0013940 00468 UBIN0801518 802 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 AP0202003_051222APB_FTO_304372 0202003000NRG23051220223794651 7185985842 05/12/2022 Harish Harish 0202003WL0138602 00415 SBIN0002752 162 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8917 AP0202003_090522APB_FTO_46552 0202003000NRG23090520221030456 1441167686 09/05/2022 Telumgu Telumgu 0202003WL0015828 00415 SBIN0002752 927 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 AP0202003_090522APB_FTO_46552 0202003000NRG23090520221030577 1441167292 09/05/2022 Sujaata Sujaata 0202003WL0015831 00468 UBIN0801518 922 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8919 AP0202003_090522APB_FTO_46552 0202003000NRG23090520221030747 1441167660 09/05/2022 vamsi vamsi 0202003WL0015838 00415 SBIN0008299 951 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 AP0202003_090522APB_FTO_46552 0202003000NRG23090520221035943 1441167613 09/05/2022 Chinnari Chinnari 0202003WL0015914 00684 APGV0002204 1163 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8921 AP0202003_110223APB_FTO_379033 0202003000NRG23100220234224630 8839970311 11/02/2023 Suramma Suramma 0202003WL182381 00415 SBIN0002752 1236 16/02/2023 Aadhaar Number not Mapped to Account Number
8922 AP0202003_110223APB_FTO_379033 0202003000NRG23100220234224631 8839970313 11/02/2023 prakasraju prakasraju 0202003WL182381 00684 APGV0002204 1236 16/02/2023 Aadhaar Number not Mapped to Account Number
8923 AP0202003_100323APB_FTO_413045 0202003000NRG23100320234932819 0412687972 10/03/2023 Bodamma Bodamma 0202003WL201069 00415 SBIN0008299 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 AP0202003_110522APB_FTO_48099 0202003000NRG23100520221121318 1438848467 11/05/2022 Paarami Paarami 0202003WL0016550 00684 APGV0002257 914 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8925 AP0202003_110223APB_FTO_379234 0202003000NRG23110220234248546 8865473003 11/02/2023 paalaka Ramakrishna paalaka Ramakrishna 0202003WL183131 00666 IDFB0080391 1385 17/02/2023 Aadhaar Number not Mapped to Account Number
8926 AP0202003_110622FTO_83833 0202003000NRG23110620222654781 N062201D7A1A51 11/06/2022 Chinnammadu Chinnammadu 0202003WL0035766 00415 SBIN0002752 1470 19/08/2022 No Such Account
8927 AP0202003_110622FTO_83833 0202003000NRG23110620222654782 N062201D7A1A41 11/06/2022 Swarna Kumari Swarna Kumari 0202003WL0035766 00415 SBIN0002752 1470 19/08/2022 No Such Account
8928 AP0202003_110622FTO_83833 0202003000NRG23110620222655097 N062201D7A1721 11/06/2022 Vana Rajendra.. Vana Rajendra.. 0202003WL0035770 00684 APGV0002257 1471 19/08/2022 No Such Account
8929 AP0202003_130522APB_FTO_50839 0202003000NRG23130520221232961 1439927824 13/05/2022 Savitri Savitri 0202003WL0018082 00468 UBIN0801518 1058 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 AP0202003_140223APB_FTO_382053 0202003000NRG23140220234293609 8950472187 14/02/2023 sekhar sekhar 0202003WL184554 00415 SBIN0002752 1285 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8931 AP0202003_140223APB_FTO_382053 0202003000NRG23140220234293611 8950472217 14/02/2023 Suresh Suresh 0202003WL184554 00415 SBIN0002752 1285 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8932 AP0202003_140522APB_FTO_51401 0202003000NRG23140520221279600 14/05/2022 ramEsh ramEsh 0202003WL0018696 00415 SBIN0002752 1110 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 AP0202003_140522APB_FTO_51401 0202003000NRG23140520221281038 14/05/2022 Manmadharaavu Manmadharaavu 0202003WL0018709 00415 SBIN0008299 833 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8934 AP0202003_160522APB_FTO_53163 0202003000NRG23150520221331285 16/05/2022 prabhavathi prabhavathi 0202003WL0019325 00684 APGV0002204 1158 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 AP0202003_170422FTO_19453 0202003000NRG23160420220095418 1203340880 17/04/2022 Naaramma. Naaramma. 0202003WL0003417 00684 APGV0002257 236 14/05/2022 Account closed
8936 AP0202003_160522APB_FTO_53163 0202003000NRG23160520221339338 16/05/2022 Sujaata Sujaata 0202003WL0019436 00468 UBIN0801518 421 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8937 AP0202003_160522APB_FTO_53163 0202003000NRG23160520221342719 16/05/2022 Hemalata Hemalata 0202003WL0019487 00415 SBIN0008299 1124 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 AP0202003_160622FTO_93301 0202003000NRG23160620222891654 N062201D7FF511 16/06/2022 Mutaka Gayatri Mutaka Gayatri 0202003WL0038844 00684 APGV0002204 1471 19/08/2022 No Such Account
8939 AP0202003_170622APB_FTO_93689 0202003000NRG23170620222896929 3343680559 17/06/2022 eliyo eliyo 0202003WL0038964 00415 SBIN0008299 1505 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8940 AP0202003_170622APB_FTO_93689 0202003000NRG23170620222897817 3343680334 17/06/2022 Savitri Savitri 0202003WL0038991 00468 UBIN0801518 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 AP0202003_170622APB_FTO_93689 0202003000NRG23170620222901266 3343680544 17/06/2022 Kumari Kumari 0202003WL0039048 00415 SBIN0008299 220 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8942 AP0202003_210522APB_FTO_58031 0202003000NRG23200520221543641 1968756292 21/05/2022 Tirupatiraavu Tirupatiraavu 0202003WL0021802 00684 APGV0002257 1228 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 AP0202003_220522APB_FTO_59082 0202003000NRG23200520221552549 1979224442 22/05/2022 paalaka Ramakrishna paalaka Ramakrishna 0202003WL0021922 00666 IDFB0080391 1357 06/06/2022 Aadhaar Number not Mapped to Account Number
8944 AP0202003_220522APB_FTO_59082 0202003000NRG23200520221552564 1979224211 22/05/2022 Buddesu Buddesu 0202003WL0021922 00468 UBIN0801518 1357 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8945 AP0202003_220522APB_FTO_59082 0202003000NRG23200520221554899 1979224737 22/05/2022 Nookalu Nookalu 0202003WL0021931 00684 APGV0002204 1029 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 AP0202003_220522APB_FTO_59082 0202003000NRG23200520221561461 1979224660 22/05/2022 Taviti Taviti 0202003WL0022002 00415 SBIN0002752 1290 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 AP0202003_210323APB_FTO_423077 0202003000NRG23210320235176821 0408446359 21/03/2023 Nilakamtham Nilakamtham 0202003WL206807 00415 SBIN0002752 1036 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 AP0202003_210323APB_FTO_423077 0202003000NRG23210320235176871 0408446328 21/03/2023 Balaraamswaami Balaraamswaami 0202003WL206807 00415 SBIN0002752 691 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8949 AP0202003_220422FTO_27005 0202003000NRG23210420220248183 1107824561 22/04/2022 Sukku Sukku 0202003WL0005949 00415 SBIN0002752 1789 12/05/2022 Account closed
8950 AP0202003_220422FTO_27005 0202003000NRG23210420220251380 1107824658 22/04/2022 Boodi Boodi 0202003WL0005993 00415 SBIN0008299 1156 12/05/2022 No Such Account
8951 AP0202003_220422FTO_27005 0202003000NRG23210420220253877 1107824539 22/04/2022 N Dilip Kumar N Dilip Kumar 0202003WL0006051 00688 FINO0000001 1060 11/05/2022 No Such Account
8952 AP0202003_220522APB_FTO_59082 0202003000NRG23210520221613320 1979224894 22/05/2022 Alivelu Alivelu 0202003WL0022682 00415 SBIN0008299 1294 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8953 AP0202003_220522APB_FTO_59082 0202003000NRG23210520221613666 1979224232 22/05/2022 Maanikamma Maanikamma 0202003WL0022684 00468 UBIN0801518 1126 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8954 AP0202003_220522APB_FTO_59082 0202003000NRG23210520221613899 1979224394 22/05/2022 palgunaraavu palgunaraavu 0202003WL0022697 00468 UBIN0801518 1154 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 AP0202003_110622FTO_83833 0202003000NRG23210520221624819 N062201D7A1691 11/06/2022 nagamani nagamani 0202003WL0022856 00684 APGV0002257 1286 19/08/2022 No Such Account
8956 AP0202003_110622FTO_83833 0202003000NRG23210520221624826 N062201D7A1681 11/06/2022 Venkataramana Venkataramana 0202003WL0022856 00684 APGV0002257 1286 19/08/2022 No Such Account
8957 AP0202002_290422FTO_34167 0202002000NRG23280420220567362 1243409813 29/04/2022 Rasammaa Rasammaa 0202002WL0010275 00415 SBIN0002752 1410 14/05/2022 No Such Account
8958 AP0202002_290422FTO_34167 0202002000NRG23280420220567484 1243409838 29/04/2022 suman suman 0202002WL0010277 00415 SBIN0009502 630 14/05/2022 No Such Account
8959 AP0202002_290422FTO_34167 0202002000NRG23280420220570875 1243409755 29/04/2022 Minnaaraavu Minnaaraavu 0202002WL0010318 00684 APGV0002277 1751 15/05/2022 No Such Account
8960 AP0202002_290522APB_FTO_66405 0202002000NRG23280520221979093 3331186702 29/05/2022 Daasu Daasu 0202002WL0027347 00078 CNRB0006142 1490 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8961 AP0202002_290522APB_FTO_66405 0202002000NRG23290520221990395 3331187073 29/05/2022 Balaraju Balaraju 0202002WL0027487 00415 SBIN0008299 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8962 AP0202002_310522APB_FTO_68965 0202002000NRG23300520222032360 3330407291 31/05/2022 Upendra Upendra 0202002WL0028072 00415 SBIN0008299 1406 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 AP0202002_310522APB_FTO_68965 0202002000NRG23310520222047130 3330407473 31/05/2022 kalpana kalpana 0202002WL0028240 00415 SBIN0008299 1467 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8964 AP0202002_310522APB_FTO_68965 0202002000NRG23310520222055645 3330407236 31/05/2022 Raamaaraavu Raamaaraavu 0202002WL0028321 00415 SBIN0002752 1260 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 AP0202002_310522FTO_69331 0202002000NRG23310520222114308 N06220002BF081 31/05/2022 Malleswara rao Malleswara rao 0202002WL0028858 00684 APGV0002204 913 17/08/2022 No Such Account
8966 AP0202003_080422FTO_5669 0202003000NRG22310320224871931 1244736684 08/04/2022 B Ashokkumar B Ashokkumar 0202003WL2136870 00688 FINO0000001 1210 15/05/2022 No Such Account
8967 AP0202003_080422FTO_5669 0202003000NRG22310320224873925 1244736758 08/04/2022 Mallayya Mallayya 0202003WL2136921 00415 SBIN0008299 472 15/05/2022 No Such Account
8968 AP0202003_010622APB_FTO_70648 0202003000NRG23010620222134801 01/06/2022 Gudimi Gudimi 0202003WL0029142 00684 APGV0002257 1482 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8969 AP0202003_010622APB_FTO_70648 0202003000NRG23010620222135201 01/06/2022 Turakanna Turakanna 0202003WL0029156 00468 UBIN0801518 1483 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8970 AP0202003_010622APB_FTO_70648 0202003000NRG23010620222156996 01/06/2022 laxmana laxmana 0202003WL0029488 00415 SBIN0002752 1055 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8971 AP0202003_010622APB_FTO_70648 0202003000NRG23010620222167180 01/06/2022 vaMsi vaMsi 0202003WL0029675 00415 SBIN0002752 1055 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8972 AP0202003_010622APB_FTO_70648 0202003000NRG23010620222167399 01/06/2022 appalanarsamma appalanarsamma 0202003WL0029677 00415 SBIN0002752 1055 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 AP0202003_060622APB_FTO_71748 0202003000NRG23020620222220486 3343627134 06/06/2022 Satyavati Satyavati 0202003WL0030372 00415 SBIN0002752 1065 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8974 AP0202003_171222FTO_321808 0202003000NRG23021220223789101 8614873117 17/12/2022 kandula bharat kandula bharat 0202003WL0137379 00684 APGV0002257 1026 09/02/2023 No Such Account
8975 AP0202003_070622APB_FTO_74172 0202003000NRG23030620222306518 3343638008 07/06/2022 MERI MERI 0202003WL0031414 00468 UBIN0801518 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 AP0202003_060622APB_FTO_71748 0202003000NRG23030620222308998 3343626988 06/06/2022 paalaka Ramakrishna paalaka Ramakrishna 0202003WL0031510 00666 IDFB0080391 1514 11/08/2022 Aadhaar Number not Mapped to Account Number
8977 AP0202003_060622APB_FTO_71748 0202003000NRG23030620222309008 3343626851 06/06/2022 Buddesu Buddesu 0202003WL0031510 00468 UBIN0801518 1514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8978 AP0202009_210522APB_FTO_58945 0202009000NRG23210520221629802 1979239236 21/05/2022 maheswararao maheswararao 0202009WL0022919 00468 UBIN0819174 897 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 AP0202009_210522APB_FTO_58945 0202009000NRG23210520221630143 1979239167 21/05/2022 jayalakshmi jayalakshmi 0202009WL0022919 00468 UBIN0819174 897 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 AP0202009_260422APB_FTO_32375 0202009000NRG23230420220344180 1424675882 26/04/2022 chinammudu chinammudu 0202009WL0007252 00468 UBIN0800341 938 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8981 AP0202009_240223APB_FTO_392872 0202009000NRG23240220234535585 0240150855 24/02/2023 paarvatamma paarvatamma 0202009WL191667 00415 SBIN0018827 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 AP0202009_270522APB_FTO_64389 0202009000NRG23260520221859594 3332799458 27/05/2022 Paarayya Paarayya 0202009WL0025717 00468 UBIN0800341 920 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8983 AP0202009_280422APB_FTO_34126 0202009000NRG23280420220556929 1242929383 28/04/2022 Vaasu Vaasu 0202009WL0010067 00684 APGV0002268 892 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 AP0202009_280422APB_FTO_34127 0202009000NRG23280420220557271 1243016849 28/04/2022 Pola Pola 0202009WL0010069 00684 APGV0002212 902 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8985 AP0202009_280422APB_FTO_34126 0202009000NRG23280420220561140 1242929214 28/04/2022 Mahalakshmi Mahalakshmi 0202009WL0010170 00468 UBIN0819174 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 AP0202009_280422APB_FTO_34126 0202009000NRG23280420220561291 1242928957 28/04/2022 Paarvatamma Paarvatamma 0202009WL0010170 00415 SBIN0000820 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 AP0202009_280422APB_FTO_34126 0202009000NRG23280420220572044 1242929539 28/04/2022 Sailaja Sailaja 0202009WL0010330 00045 BARB0BOBBIL 866 16/05/2022 A/c Blocked or Frozen
8988 AP0202009_010522APB_FTO_36529 0202009000NRG23290420220610657 1121164699 01/05/2022 tirupathirao tirupathirao 0202009WL0010731 00468 UBIN0800341 603 12/05/2022 A/c Blocked or Frozen
8989 AP0202009_010522APB_FTO_36529 0202009000NRG23290420220612186 1121164949 01/05/2022 satyanarayana satyanarayana 0202009WL0010759 00415 SBIN0014164 800 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8990 AP0202009_300323APB_FTO_445929 0202009000NRG23300320235458498 1187936905 30/03/2023 Raamaaraavu Raamaaraavu 0202009WL212751 00415 SBIN0006525 674 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 AP0202011_090422APB_FTO_8575 0202011000NRG22090420224885423 1245208261 09/04/2022 Sanyaasamma Sanyaasamma 0202011WL2137307 00415 SBIN0000914 510 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8992 AP0202011_090422APB_FTO_8575 0202011000NRG22090420224885431 1245208225 09/04/2022 Rambabu Rambabu 0202011WL2137307 00415 SBIN0000914 510 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 AP0202011_090422APB_FTO_8575 0202011000NRG22090420224885436 1245208230 09/04/2022 Bangaru naidu Bangaru naidu 0202011WL2137307 00415 SBIN0000914 510 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8994 AP0202011_010622APB_FTO_70724 0202011000NRG23010620222183607 N0622001ACA811 01/06/2022 ONTI BANGARAMMA ONTI BANGARAMMA 0202011WL0029889 00468 UBIN0804045 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8995 AP0202011_010722FTO_119749 0202011000NRG23010720223383745 01/07/2022 Chodipalli Sannu Chodipalli Sannu 0202011WL0045996 00684 APGV0002232 995 19/08/2022 No Such Account
8996 AP0202011_010722FTO_119749 0202011000NRG23010720223385235 01/07/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0046079 00415 SBIN0000914 900 19/08/2022 No Such Account
8997 AP0202011_010722APB_FTO_119797 0202011000NRG23010720223391817 01/07/2022 Gowramma Gowramma 0202011WL0046213 00468 UBIN0804045 931 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8998 AP0202011_010722FTO_119749 0202011000NRG23010720223391818 01/07/2022 Lakshmi Lakshmi 0202011WL0046213 00468 UBIN0804045 931 19/08/2022 No Such Account
8999 AP0202011_010922FTO_185393 0202011000NRG23010920223625073 4665334603 01/09/2022 palli padma palli padma 0202011WL0076251 00703 AIRP0000001 1271 12/09/2022 A/c Blocked or Frozen
9000 AP0202011_020522APB_FTO_38357 0202011000NRG23020520220756596 1349601531 02/05/2022 sandyarani sandyarani 0202011WL0012213 00468 UBIN0804045 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 AP0202011_050522APB_FTO_40767 0202011000NRG23020520220805527 1243562441 05/05/2022 Baasanna Baasanna 0202011WL0012899 00468 UBIN0809896 929 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9002 AP0202011_050522APB_FTO_40767 0202011000NRG23020520220806440 1243562434 05/05/2022 Budaramma Budaramma 0202011WL0012906 00468 UBIN0809896 1073 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9003 AP0202011_050522APB_FTO_40767 0202011000NRG23020520220806464 1243562588 05/05/2022 BESU BESU 0202011WL0012906 00048 BKID0005655 1073 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9004 AP0202011_050522APB_FTO_40767 0202011000NRG23020520220806467 1243562433 05/05/2022 NARSU NARSU 0202011WL0012906 00468 UBIN0809896 1073 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9005 AP0202011_050522FTO_40749 0202011000NRG23020520220806510 1243724248 05/05/2022 PUDDEMMA PUDDEMMA 0202011WL0012906 00684 APGV0002205 1073 15/05/2022 No Such Account
9006 AP0202011_050522FTO_40749 0202011000NRG23020520220806512 1243724523 05/05/2022 CHODIPALLI TIRUMALAMMA CHODIPALLI TIRUMALAMMA 0202011WL0012906 00468 UBIN0809896 1073 15/05/2022 No Such Account
9007 AP0202011_050522FTO_40749 0202011000NRG23020520220806539 1243724249 05/05/2022 PUDDEMMA PUDDEMMA 0202011WL0012906 00684 APGV0002205 1073 15/05/2022 No Such Account
9008 AP0202011_050522FTO_40749 0202011000NRG23020520220808711 1243724383 05/05/2022 SOMULA LAKSHMI SOMULA LAKSHMI 0202011WL0012923 00415 SBIN0000914 548 14/05/2022 No Such Account
9009 AP0202011_030323APB_FTO_405070 0202011000NRG23030320234735673 0411910225 03/03/2023 Julime Julime 0202011WL196371 00078 CNRB0001955 1212 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 AP0202011_060622APB_FTO_73076 0202011000NRG23030620222264923 3343479466 06/06/2022 Raamulamma Raamulamma 0202011WL0030877 00468 UBIN0805017 1114 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9011 AP0202011_060622APB_FTO_73059 0202011000NRG23030620222301129 3343478560 06/06/2022 Karuna Karuna 0202011WL0031348 00468 UBIN0557331 661 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9012 AP0202011_060622APB_FTO_73076 0202011000NRG23030620222310339 3343479234 06/06/2022 PADI CHINNAMMI PADI CHINNAMMI 0202011WL0031544 00684 APGV0002259 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 AP0202011_060622APB_FTO_73059 0202011000NRG23030620222310658 3343478487 06/06/2022 Paiditalli Paiditalli 0202011WL0031546 00415 SBIN0000914 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 AP0202011_050522FTO_40749 0202011000NRG23040520220843370 1243724353 05/05/2022 DIPPALA ERRANNA DIPPALA ERRANNA 0202011WL0013621 00078 CNRB0001955 900 15/05/2022 Account closed
9015 AP0202011_050522FTO_40749 0202011000NRG23040520220843388 1243724279 05/05/2022 DOMINI DOMINI 0202011WL0013622 00684 APGV0002273 520 15/05/2022 No Such Account
9016 AP0202011_050522FTO_40749 0202011000NRG23040520220843518 1243724280 05/05/2022 LAKSHMI LAKSHMI 0202011WL0013626 00684 APGV0002273 600 15/05/2022 No Such Account
9017 AP0202011_050522APB_FTO_40767 0202011000NRG23040520220847845 1243562539 05/05/2022 Krishna Krishna 0202011WL0013683 00415 SBIN0000914 922 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9018 AP0202011_050522FTO_40749 0202011000NRG23040520220848109 1243724456 05/05/2022 Lakshmi Lakshmi 0202011WL0013686 00468 UBIN0804045 810 15/05/2022 No Such Account
9019 AP0202011_050522FTO_40749 0202011000NRG23040520220848121 1243724447 05/05/2022 KONDATAMARA RAJULAMMA KONDATAMARA RAJULAMMA 0202011WL0013686 00468 UBIN0804045 810 15/05/2022 No Such Account
9020 AP0202011_050522FTO_40749 0202011000NRG23040520220849466 1243724339 05/05/2022 chinnayya chinnayya 0202011WL0013700 00078 CNRB0001393 1110 15/05/2022 Unclaimed/DEAF accounts
9021 AP0202003_060622APB_FTO_71748 0202003000NRG23030620222309021 3343626869 06/06/2022 Pagadaalamma Pagadaalamma 0202003WL0031511 00468 UBIN0801518 1521 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9022 AP0202003_060622APB_FTO_71748 0202003000NRG23030620222309098 3343627485 06/06/2022 Vemkataraavu Vemkataraavu 0202003WL0031514 00415 SBIN0008299 1518 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9023 AP0202003_040223APB_FTO_374236 0202003000NRG23040220234106821 8716425754 04/02/2023 Pagadaalamma Pagadaalamma 0202003WL178239 00468 UBIN0801518 1380 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9024 AP0202003_040223APB_FTO_374236 0202003000NRG23040220234106848 8716425884 04/02/2023 Vemkataraavu Vemkataraavu 0202003WL178241 00415 SBIN0008299 1380 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9025 AP0202003_040223APB_FTO_374236 0202003000NRG23040220234106964 8716425848 04/02/2023 Gabriyal Gabriyal 0202003WL178253 00415 SBIN0008299 1391 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9026 AP0202003_060622APB_FTO_71748 0202003000NRG23040620222336464 3343627059 06/06/2022 adilakshmi adilakshmi 0202003WL0031966 00703 AIRP0000001 1282 11/08/2022 Aadhaar Number not Mapped to Account Number
9027 AP0202003_060622APB_FTO_71748 0202003000NRG23040620222336476 3343627120 06/06/2022 Subbaraavu Subbaraavu 0202003WL0031966 00415 SBIN0002752 1538 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 AP0202003_080323FTO_410160 0202003000NRG23060320234777038 0413212691 08/03/2023 Kumburiki Dilip Kumar Kumburiki Dilip Kumar 0202003WL0197633 00666 IDFB0080391 1060 12/04/2023 Account closed
9029 AP0202003_070223APB_FTO_375668 0202003000NRG23070220234120604 8715978679 07/02/2023 Bujjamma Bujjamma 0202003WL179147 00468 UBIN0801518 1354 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 AP0202003_070223APB_FTO_375668 0202003000NRG23070220234150072 8715978912 07/02/2023 vijaikumar vijaikumar 0202003WL179887 00468 UBIN0801518 706 14/02/2023 Aadhaar Number not Mapped to Account Number
9031 AP0202003_070722APB_FTO_128041 0202003000NRG23070720223482868 07/07/2022 Subbamma Subbamma 0202003WL0048553 00415 SBIN0008299 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0202003_110522FTO_49011 0202003000NRG23110520221135179 1441365797 11/05/2022 Krishnamuthy. Krishnamuthy. 0202003WL0016702 00415 SBIN0002752 422 22/05/2022 Account closed
9033 AP0202003_120123FTO_348711 0202003000NRG23120120233906759 8595533102 12/01/2023 Biddika pandu Biddika pandu 0202003WL0161972 00684 APGV0002257 615 08/02/2023 No Such Account
9034 AP0202003_140522FTO_51399 0202003000NRG23130520221252358 N0522012C8D6E1 14/05/2022 Mariyamma Mariyamma 0202003WL0018341 00684 APGV0002204 1219 18/08/2022 Account closed
9035 AP0202003_140223APB_FTO_382048 0202003000NRG23140220234283374 8950493982 14/02/2023 Bujjamma Bujjamma 0202003WL184326 00468 UBIN0801518 1399 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 AP0202003_140522FTO_51399 0202003000NRG23140520221279545 N0522012C8D8D1 14/05/2022 Boodi Boodi 0202003WL0018693 00415 SBIN0008299 1075 18/08/2022 No Such Account
9037 AP0202003_170323APB_FTO_419289 0202003000NRG23150320235027426 0412589982 17/03/2023 sudhakar sudhakar 0202003WL203383 00468 UBIN0800406 1348 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 AP0202003_150622APB_FTO_91054 0202003000NRG23150620222838036 3343604041 15/06/2022 Someswararaavu Someswararaavu 0202003WL0038080 00684 APGV0002204 728 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 AP0202003_170323APB_FTO_419289 0202003000NRG23160320235045881 0412589478 17/03/2023 Nilakamtham Nilakamtham 0202003WL203852 00415 SBIN0002752 937 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 AP0202003_170323APB_FTO_419289 0202003000NRG23160320235045938 0412589411 17/03/2023 Balaraamswaami Balaraamswaami 0202003WL203852 00415 SBIN0002752 937 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9041 AP0202003_160622APB_FTO_93299 0202003000NRG23160620222890873 3343654043 16/06/2022 SaMkararaavu SaMkararaavu 0202003WL0038819 00415 SBIN0002752 870 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9042 AP0202003_160622APB_FTO_93299 0202003000NRG23160620222891616 3343654165 16/06/2022 santosh kumar santosh kumar 0202003WL0038841 00415 SBIN0008299 503 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 AP0202003_160622APB_FTO_93299 0202003000NRG23160620222891740 3343654230 16/06/2022 Sujaata Sujaata 0202003WL0038849 00415 SBIN0008299 1470 11/08/2022 Account closed
9044 AP0202003_200223APB_FTO_387099 0202003000NRG23170220234397089 9212387863 20/02/2023 Taviti Taviti 0202003WL187472 00415 SBIN0002752 1799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 AP0202003_190123APB_FTO_353137 0202003000NRG23180120233930082 8595545150 19/01/2023 Suramma Suramma 0202003WL0165025 00415 SBIN0002752 365 08/02/2023 Aadhaar Number not Mapped to Account Number
9046 AP0202003_190123APB_FTO_353137 0202003000NRG23180120233930083 8595545152 19/01/2023 prakasraju prakasraju 0202003WL0165025 00684 APGV0002204 365 08/02/2023 Aadhaar Number not Mapped to Account Number
9047 AP0202003_200223APB_FTO_387099 0202003000NRG23180220234404723 9212388356 20/02/2023 Suramma Suramma 0202003WL187728 00415 SBIN0002752 1231 28/02/2023 Aadhaar Number not Mapped to Account Number
9048 AP0202003_200223APB_FTO_387099 0202003000NRG23180220234404724 9212388354 20/02/2023 prakasraju prakasraju 0202003WL187728 00684 APGV0002204 1231 28/02/2023 Aadhaar Number not Mapped to Account Number
9049 AP0202003_200223APB_FTO_387099 0202003000NRG23190220234405508 9212387781 20/02/2023 paalaka Ramakrishna paalaka Ramakrishna 0202003WL187752 00666 IDFB0080391 698 28/02/2023 Aadhaar Number not Mapped to Account Number
9050 AP0202003_220522FTO_59079 0202003000NRG23200520221559976 1978944285 22/05/2022 Boodi Boodi 0202003WL0021982 00415 SBIN0008299 1318 05/06/2022 No Such Account
9051 AP0202003_230223APB_FTO_390632 0202003000NRG23210220234457169 0239453752 23/02/2023 Bujjamma. Bujjamma. 0202003WL189160 00468 UBIN0801518 1125 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 AP0202003_230422APB_FTO_28461 0202003000NRG23210420220251495 1109740934 23/04/2022 VAJRAM VAJRAM 0202003WL0005996 00684 APGV0002204 1286 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 AP0202003_230422APB_FTO_28461 0202003000NRG23210420220251805 1109740718 23/04/2022 ramEsh ramEsh 0202003WL0006004 00415 SBIN0002752 1112 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 AP0202003_230422APB_FTO_28461 0202003000NRG23210420220255690 1109741214 23/04/2022 Macchi Macchi 0202003WL0006095 00415 SBIN0008299 445 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9055 AP0202003_220522FTO_59079 0202003000NRG23210520221577807 1978944238 22/05/2022 B VASANTI B VASANTI 0202003WL0022315 00684 APGV0002257 1335 05/06/2022 No Such Account
9056 AP0202003_220522FTO_59079 0202003000NRG23210520221613866 1978944247 22/05/2022 venkatarao. venkatarao. 0202003WL0022696 00666 IDFB0080391 1076 05/06/2022 Account closed
9057 AP0202003_210622APB_FTO_100125 0202003000NRG23210620223060028 3342649729 21/06/2022 Gumpamma Gumpamma 0202003WL0041026 00415 SBIN0002752 661 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 AP0202003_210622APB_FTO_100125 0202003000NRG23210620223060091 3342649716 21/06/2022 Trinadha Trinadha 0202003WL0041026 00415 SBIN0002752 661 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 AP0202003_210622APB_FTO_100205 0202003000NRG23210620223068115 3342646907 21/06/2022 Ganga Rao Ganga Rao 0202003WL0041122 00468 UBIN0801518 731 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9060 AP0202003_210622APB_FTO_100125 0202003000NRG23210620223069236 3342649585 21/06/2022 Sujaata Sujaata 0202003WL0041136 00468 UBIN0801518 1452 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9061 AP0202003_210622APB_FTO_100205 0202003000NRG23210620223081288 3342646943 21/06/2022 Turakanna Turakanna 0202003WL0041294 00468 UBIN0801518 1458 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9062 AP0202003_210622APB_FTO_100205 0202003000NRG23210620223082580 3342647018 21/06/2022 ramesh ramesh 0202003WL0041305 00415 SBIN0008299 1452 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9063 AP0202011_060622APB_FTO_73059 0202011000NRG23040620222313034 3343478171 06/06/2022 Dendu Dendu 0202011WL0031633 00468 UBIN0804045 1151 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9064 AP0202003_020722APB_FTO_122099 0202003000NRG23020720223423676 02/07/2022 Subbamma Subbamma 0202003WL0046674 00415 SBIN0008299 1411 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 AP0202003_020722APB_FTO_122099 0202003000NRG23020720223424251 02/07/2022 swarnalatha swarnalatha 0202003WL0046694 00684 APGV0002204 928 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 AP0202003_080522APB_FTO_44468 0202003000NRG23070520220979518 1367712390 08/05/2022 Ggopalaravu Ggopalaravu 0202003WL0015235 00666 IDFB0080391 1149 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9067 AP0202003_080522APB_FTO_44468 0202003000NRG23070520220979529 1367712332 08/05/2022 Ganga Rao Ganga Rao 0202003WL0015235 00468 UBIN0801518 1149 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9068 AP0202003_080522APB_FTO_44468 0202003000NRG23080520220984924 1367712653 08/05/2022 Appannadora Appannadora 0202003WL0015301 00415 SBIN0002752 916 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 AP0202003_110522APB_FTO_49017 0202003000NRG23110520221158493 1440953947 11/05/2022 SaMkararaavu SaMkararaavu 0202003WL0017030 00415 SBIN0002752 1116 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9070 AP0202003_140323APB_FTO_415482 0202003000NRG23130320234949995 0412527513 14/03/2023 Savitri Savitri 0202003WL201780 00468 UBIN0801518 1361 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 AP0202003_140323APB_FTO_415482 0202003000NRG23130320234950866 0412527506 14/03/2023 Pagadaalamma Pagadaalamma 0202003WL201839 00468 UBIN0801518 1158 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9072 AP0202003_140323APB_FTO_415482 0202003000NRG23130320234950994 0412527912 14/03/2023 balaraju balaraju 0202003WL201845 00415 SBIN0008299 1156 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9073 AP0202003_140323APB_FTO_415482 0202003000NRG23130320234951008 0412527913 14/03/2023 Bodi Bodi 0202003WL201845 00684 APGV0002257 1156 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 AP0202003_150622APB_FTO_90997 0202003000NRG23150620222816417 3343648316 15/06/2022 Paarami Paarami 0202003WL0037739 00684 APGV0002257 1465 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9075 AP0202003_150622APB_FTO_90997 0202003000NRG23150620222818116 3343647933 15/06/2022 SUSEELA SUSEELA 0202003WL0037776 00468 UBIN0801518 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 AP0202003_150622APB_FTO_91043 0202003000NRG23150620222827115 N062201D86FF61 15/06/2022 Nageswararao Nageswararao 0202003WL0037879 00684 APGV0002204 1225 19/08/2022 Participant not mapped to the product
9077 AP0202003_150622APB_FTO_90997 0202003000NRG23150620222831612 3343648413 15/06/2022 mahesh mahesh 0202003WL0038004 00415 SBIN0008299 1219 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9078 AP0202003_150622APB_FTO_90997 0202003000NRG23150620222832328 3343648402 15/06/2022 Chaamamtamma Chaamamtamma 0202003WL0038021 00415 SBIN0008299 1464 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 AP0202003_150622APB_FTO_90997 0202003000NRG23150620222832719 3343648049 15/06/2022 ramesh ramesh 0202003WL0038025 00415 SBIN0008299 1411 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9080 AP0202003_150622APB_FTO_91043 0202003000NRG23150620222836645 N062201D870881 15/06/2022 Chinnari Chinnari 0202003WL0038069 00684 APGV0002204 969 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9081 AP0202003_150622APB_FTO_91043 0202003000NRG23150620222839402 N062201D86F291 15/06/2022 Saayamma Saayamma 0202003WL0038098 00415 SBIN0002752 1404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 AP0202003_150622APB_FTO_91043 0202003000NRG23150620222846318 N062201D86E751 15/06/2022 LAXMI LAXMI 0202003WL0038184 00468 UBIN0801518 972 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 AP0202011_080422FTO_7373 0202011000NRG22010420224883592 1244715605 08/04/2022 MOSURU GANGA RAJU MOSURU GANGA RAJU 0202011WL2137162 00415 SBIN0000914 551 15/05/2022 No Such Account
9084 AP0202011_080422FTO_7373 0202011000NRG22010420224883710 1244715594 08/04/2022 ramesh ramesh 0202011WL2137164 00165 IBKL01728SB 698 15/05/2022 No Such Account
9085 AP0202011_091022FTO_237203 0202011000NRG22091020224908159 6987820532 09/10/2022 Sudharsana Sudharsana 0202011WL2138954 00684 APGV0002259 447 07/12/2022 Account closed
9086 AP0202011_091022FTO_237203 0202011000NRG22091020224908600 6987820491 09/10/2022 MARRI CHELLAMMA MARRI CHELLAMMA 0202011WL2138957 00684 APGV0002232 1080 07/12/2022 No Such Account
9087 AP0202011_080422FTO_7373 0202011000NRG22310320224817976 1244715693 08/04/2022 SEEDAPU MALLESWARA RAO SEEDAPU MALLESWARA RAO 0202011WL2135673 00468 UBIN0809896 863 15/05/2022 No Such Account
9088 AP0202011_020522FTO_38337 0202011000NRG23010520220745184 1348991370 02/05/2022 DEVUPALLI VANAY DEVUPALLI VANAY 0202011WL0012133 00468 UBIN0557331 841 19/05/2022 No Such Account
9089 AP0202011_020522FTO_38337 0202011000NRG23020520220771380 1348991368 02/05/2022 Tadangi Bingu Tadangi Bingu 0202011WL0012392 00415 SBIN0000914 780 18/05/2022 No Such Account
9090 AP0202011_020522FTO_38337 0202011000NRG23020520220782872 1348991386 02/05/2022 SEEDARAPU INDIRAMMA SEEDARAPU INDIRAMMA 0202011WL0012532 00468 UBIN0809896 774 19/05/2022 No Such Account
9091 AP0202011_020522FTO_38337 0202011000NRG23020520220782898 1348991380 02/05/2022 kaati kaati 0202011WL0012532 00468 UBIN0809896 774 19/05/2022 No Such Account
9092 AP0202011_050522APB_FTO_40759 0202011000NRG23020520220808671 1243567876 05/05/2022 kalyani kalyani 0202011WL0012922 00415 SBIN0000914 762 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 AP0202011_060622APB_FTO_72696 0202011000NRG23030620222310580 3343493669 06/06/2022 Trinaada Trinaada 0202011WL0031546 00415 SBIN0000914 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 AP0202011_050522APB_FTO_40796 0202011000NRG23040520220844353 1243565773 05/05/2022 Santosh Kumar Santosh Kumar 0202011WL0013636 00684 APGV0002232 1258 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 AP0202011_050522APB_FTO_40835 0202011000NRG23040520220848261 1922025147 05/05/2022 GEMMELA SAMALAMMA GEMMELA SAMALAMMA 0202011WL0013691 00684 APGV0002232 720 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 AP0202011_050522APB_FTO_40796 0202011000NRG23040520220849391 1243565541 05/05/2022 ONTI BANGARAMMA ONTI BANGARAMMA 0202011WL0013700 00468 UBIN0804045 1110 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9097 AP0202011_060622APB_FTO_72696 0202011000NRG23040620222332817 3343493865 06/06/2022 kalyani kalyani 0202011WL0031923 00415 SBIN0000914 1322 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 AP0202011_060522APB_FTO_43113 0202011000NRG23050520220854286 1294683271 06/05/2022 jaadeeswararao jaadeeswararao 0202011WL0013781 00468 UBIN0805017 930 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9099 AP0202011_060522APB_FTO_43137 0202011000NRG23050520220854308 1388476604 06/05/2022 Kurmam Kurmam 0202011WL0013782 00468 UBIN0805017 930 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 AP0202011_060522APB_FTO_43137 0202011000NRG23050520220855818 1388476271 06/05/2022 Gauramma Gauramma 0202011WL0013836 00468 UBIN0804045 1200 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9101 AP0202011_060522APB_FTO_43137 0202011000NRG23050520220856201 1388476794 06/05/2022 bhaskararao bhaskararao 0202011WL0013852 00691 IPOS0000001 1257 20/05/2022 Participant not mapped to the product
9102 AP0202011_060522APB_FTO_43113 0202011000NRG23050520220866572 1294683122 06/05/2022 Raamu Raamu 0202011WL0014007 00468 UBIN0804045 1222 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9103 AP0202011_070323APB_FTO_407964 0202011000NRG23070320234778930 0411911129 07/03/2023 Gamgamma Gamgamma 0202011WL197708 00078 CNRB0001393 1004 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 AP0202011_070522APB_FTO_44418 0202011000NRG23070520220949825 1367715582 07/05/2022 Raju Raju 0202011WL0014910 00415 SBIN0000914 1145 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 AP0202011_070522APB_FTO_44418 0202011000NRG23070520220953726 1367715417 07/05/2022 laxmana rao laxmana rao 0202011WL0014958 00468 UBIN0805017 1098 19/05/2022 A/c Blocked or Frozen
9106 AP0202011_070522APB_FTO_44418 0202011000NRG23070520220959756 1367715467 07/05/2022 Gouramma Gouramma 0202011WL0015013 00468 UBIN0557331 1104 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9107 AP0202011_070622APB_FTO_75921 0202011000NRG23070620222373317 3343493257 07/06/2022 MATCHA RAMU MATCHA RAMU 0202011WL0032342 00468 UBIN0809896 1359 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9108 AP0202011_070622APB_FTO_75961 0202011000NRG23070620222373671 3343464912 07/06/2022 vasanth kumar vasanth kumar 0202011WL0032346 00078 CNRB0001955 959 11/08/2022 A/c Blocked or Frozen
9109 AP0202011_070622APB_FTO_75961 0202011000NRG23070620222392520 3343464978 07/06/2022 puspa puspa 0202011WL0032608 00415 SBIN0000914 870 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 AP0202011_070622APB_FTO_75961 0202011000NRG23070620222392585 3343465068 07/06/2022 Sanyaasamma Sanyaasamma 0202011WL0032608 00415 SBIN0000914 870 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9111 AP0202011_070622APB_FTO_75961 0202011000NRG23070620222392593 3343464937 07/06/2022 Rambabu Rambabu 0202011WL0032608 00415 SBIN0000914 870 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 AP0202011_070622APB_FTO_75961 0202011000NRG23070620222393760 3343465079 07/06/2022 Raamulamma Raamulamma 0202011WL0032621 00048 BKID0005655 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9113 AP0202011_070622APB_FTO_75921 0202011000NRG23070620222420188 3343493044 07/06/2022 bhaskararao bhaskararao 0202011WL0032904 00691 IPOS0000001 1322 11/08/2022 Participant not mapped to the product
9114 AP0202011_070622APB_FTO_75921 0202011000NRG23070620222422138 3343493203 07/06/2022 Jiro Jiro 0202011WL0032925 00468 UBIN0809896 1336 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9115 AP0202011_080622FTO_77839 0202011000NRG23070620222444632 N062201DFB0551 08/06/2022 Maida Buchhamma Maida Buchhamma 0202011WL0033148 00078 CNRB0001955 1012 19/08/2022 No Such Account
9116 AP0202011_080622FTO_77839 0202011000NRG23070620222446293 N062201DFB0EB1 08/06/2022 Lakshmi Lakshmi 0202011WL0033162 00468 UBIN0804045 1290 19/08/2022 No Such Account
9117 AP0202011_080622FTO_77839 0202011000NRG23070620222446738 N062201DFB0091 08/06/2022 Nagalla Simuachalam Nagalla Simuachalam 0202011WL0033166 00684 APGV0002232 1383 19/08/2022 No Such Account
9118 AP0202011_080223APB_FTO_377235 0202011000NRG23080220234169492 8773933103 08/02/2023 MATCHA Ramanna Dhora MATCHA Ramanna Dhora 0202011WL180380 00703 AIRP0000001 1010 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9119 AP0202011_080223APB_FTO_377235 0202011000NRG23080220234172341 8773932969 08/02/2023 CHEDDA VENKATARAO CHEDDA VENKATARAO 0202011WL180499 00078 CNRB0001955 710 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 AP0202011_080223APB_FTO_377235 0202011000NRG23080220234172347 8773932599 08/02/2023 Botti Botti 0202011WL180499 00468 UBIN0804045 710 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 AP0202011_080223APB_FTO_377235 0202011000NRG23080220234172352 8773932834 08/02/2023 VANTHALA SOMBABU VANTHALA SOMBABU 0202011WL180499 00468 UBIN0804045 852 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9122 AP0202011_080223APB_FTO_377235 0202011000NRG23080220234172369 8773932835 08/02/2023 KORRA APPARAO KORRA APPARAO 0202011WL180499 00468 UBIN0804045 710 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 AP0202011_080223APB_FTO_377235 0202011000NRG23080220234172375 8773932974 08/02/2023 CHEDDA CHINNAYYA CHEDDA CHINNAYYA 0202011WL180499 00078 CNRB0001955 710 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 AP0202011_080622FTO_77839 0202011000NRG23080620222456660 N062201DFB0DE1 08/06/2022 GORLA SAVITRI GORLA SAVITRI 0202011WL0033329 00468 UBIN0804045 1358 19/08/2022 No Such Account
9125 AP0202011_090323APB_FTO_411760 0202011000NRG23090320234865087 0411850147 09/03/2023 CHEDDA VENKATARAO CHEDDA VENKATARAO 0202011WL199662 00078 CNRB0001955 806 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 AP0202002_300323APB_FTO_444082 0202002000NRG23300320235437148 0548160119 30/03/2023 Daasi Daasi 0202002WL212464 00078 CNRB0006142 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 AP0202002_300323APB_FTO_444082 0202002000NRG23300320235439885 0548159883 30/03/2023 Bujji Bujji 0202002WL212515 00691 IPOS0000001 1008 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9128 AP0202002_010522FTO_37208 0202002000NRG23300420220663211 1121275582 01/05/2022 INDRA INDRA 0202002WL0011455 00684 APGV0002204 1232 12/05/2022 Account closed
9129 AP0202002_310522APB_FTO_69004 0202002000NRG23300520222038849 3329986145 31/05/2022 mohan rao mohan rao 0202002WL0028138 00691 IPOS0000001 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 AP0202002_310123APB_FTO_367439 0202002000NRG23310120234010912 8596543914 31/01/2023 Jayamma Jayamma 0202002WL0174247 00415 SBIN0008299 2189 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9131 AP0202002_310123APB_FTO_367439 0202002000NRG23310120234011032 8596543903 31/01/2023 Upendra Upendra 0202002WL0174250 00415 SBIN0008299 2201 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224844968 1245134711 08/04/2022 VAJRAM VAJRAM 0202003WL2136249 00684 APGV0002204 924 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224851923 1245134663 08/04/2022 Kumari Kumari 0202003WL2136402 00415 SBIN0008299 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9134 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224866482 1245134989 08/04/2022 swati swati 0202003WL2136684 00415 SBIN0008299 1110 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9135 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224867360 1245135277 08/04/2022 Ramesh Ramesh 0202003WL2136706 00415 SBIN0002752 1350 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9136 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224867632 1245134924 08/04/2022 Vasamtakumaar Vasamtakumaar 0202003WL2136717 00666 IDFB0080391 1143 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9137 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224869798 1245134895 08/04/2022 Raju Raju 0202003WL2136756 00468 UBIN0801518 909 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9138 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224870477 1245134643 08/04/2022 Kantha Rao Kantha Rao 0202003WL2136797 00415 SBIN0008299 863 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9139 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224870492 1245134985 08/04/2022 Goyimdu Goyimdu 0202003WL2136797 00415 SBIN0008299 863 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9140 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224870493 1245134632 08/04/2022 Dasami Dasami 0202003WL2136797 00415 SBIN0008299 863 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9141 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224870504 1245134631 08/04/2022 Ellamma Ellamma 0202003WL2136797 00415 SBIN0002752 863 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9142 AP0202003_080422APB_FTO_5794 0202003000NRG22310320224870639 1245134668 08/04/2022 Telumgu Telumgu 0202003WL2136825 00415 SBIN0002752 958 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 AP0202003_140422APB_FTO_16529 0202003000NRG22310320224873901 1200971905 14/04/2022 Nageswararao Nageswararao 0202003WL2136918 00684 APGV0002204 800 14/05/2022 Participant not mapped to the product
9144 AP0202003_020223APB_FTO_371953 0202003000NRG23010220234051531 8717293792 02/02/2023 Bujjamma Bujjamma 0202003WL0175878 00468 UBIN0801518 1100 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 AP0202003_010622APB_FTO_70670 0202003000NRG23010620222135199 01/06/2022 kumari kumari 0202003WL0029155 00684 APGV0002204 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 AP0202003_170622APB_FTO_93657 0202003000NRG23160620222884274 3343616946 17/06/2022 Gudimi Gudimi 0202003WL0038680 00684 APGV0002257 1307 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9147 AP0202003_170622APB_FTO_93657 0202003000NRG23170620222897131 3343617049 17/06/2022 Nookalu Nookalu 0202003WL0038968 00684 APGV0002204 1191 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 AP0202003_170622APB_FTO_93657 0202003000NRG23170620222897177 3343617340 17/06/2022 paalaka Ramakrishna paalaka Ramakrishna 0202003WL0038970 00666 IDFB0080391 955 11/08/2022 Aadhaar Number not Mapped to Account Number
9149 AP0202003_170622APB_FTO_93657 0202003000NRG23170620222897236 3343617374 17/06/2022 Subbaraavu Subbaraavu 0202003WL0038972 00415 SBIN0002752 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 AP0202003_170622APB_FTO_93657 0202003000NRG23170620222897390 3343617011 17/06/2022 Vemkataraavu Vemkataraavu 0202003WL0038979 00415 SBIN0008299 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9151 AP0202003_170622APB_FTO_93657 0202003000NRG23170620222897494 3343617208 17/06/2022 Pagadaalamma Pagadaalamma 0202003WL0038982 00468 UBIN0801518 1418 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9152 AP0202003_190123FTO_353316 0202003000NRG23180120233934800 8594986309 19/01/2023 Komja Komja 0202003WL0165628 00468 UBIN0801518 802 08/02/2023 Account closed
9153 AP0202003_190123FTO_353316 0202003000NRG23180120233934849 8594986308 19/01/2023 BIDDIKA RANGARAO BIDDIKA RANGARAO 0202003WL0165630 00684 APGV0002204 1399 08/02/2023 Account closed
9154 AP0202003_190123FTO_353316 0202003000NRG23180120233934850 8594986307 19/01/2023 BIDDIKA RANGARAO BIDDIKA RANGARAO 0202003WL0165630 00684 APGV0002204 1230 08/02/2023 Account closed
9155 AP0202003_180323APB_FTO_420512 0202003000NRG23180320235115153 0411993580 18/03/2023 eliyo eliyo 0202003WL205325 00415 SBIN0008299 422 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9156 AP0202003_220522APB_FTO_59219 0202003000NRG23210520221619954 1979201352 22/05/2022 Chamdramma Chamdramma 0202003WL0022805 00684 APGV0002204 1335 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 AP0202003_220522APB_FTO_59219 0202003000NRG23210520221619959 1979200705 22/05/2022 Mamgamma Mamgamma 0202003WL0022805 00691 IPOS0000001 1335 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9158 AP0202003_220522APB_FTO_59219 0202003000NRG23210520221619960 1979200706 22/05/2022 Jutri Jutri 0202003WL0022805 00691 IPOS0000001 1335 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9159 AP0202003_220522APB_FTO_59219 0202003000NRG23210520221619977 1979201326 22/05/2022 raMpi raMpi 0202003WL0022806 00468 UBIN0801518 1394 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9160 AP0202003_220522APB_FTO_59219 0202003000NRG23210520221627997 1979200682 22/05/2022 Lobamma Lobamma 0202003WL0022905 00415 SBIN0008299 1288 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9161 AP0202003_211022APB_FTO_249985 0202003000NRG23211020223707715 6985823767 21/10/2022 Dharmaraavu Dharmaraavu 0202003WL0109107 00684 APGV0002257 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9162 AP0202003_211222APB_FTO_326205 0202003000NRG23211220223836923 8616073825 21/12/2022 vijaikumar vijaikumar 0202003WL0149306 00468 UBIN0801518 1219 09/02/2023 Aadhaar Number not Mapped to Account Number
9163 AP0202003_240622FTO_105342 0202003000NRG23230620223162775 N06220314F8761 24/06/2022 Sukku Sukku 0202003WL0042468 00415 SBIN0002752 1370 18/08/2022 Account closed
9164 AP0202003_230622APB_FTO_103750 0202003000NRG23230620223164338 N062202FD45C41 23/06/2022 Pagadaalamma Pagadaalamma 0202003WL0042505 00468 UBIN0801518 1451 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9165 AP0202003_230622APB_FTO_103750 0202003000NRG23230620223164363 N062202FD448E1 23/06/2022 Vemkataraavu Vemkataraavu 0202003WL0042507 00415 SBIN0008299 1446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9166 AP0202003_230622APB_FTO_103750 0202003000NRG23230620223164851 N062202FD45961 23/06/2022 Nookalu Nookalu 0202003WL0042525 00684 APGV0002204 1447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 AP0202003_010622APB_FTO_70670 0202003000NRG23010620222136592 01/06/2022 Chinnari Chinnari 0202003WL0029167 00684 APGV0002204 245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9168 AP0202003_010622APB_FTO_70670 0202003000NRG23010620222179311 01/06/2022 SUSEELA SUSEELA 0202003WL0029832 00468 UBIN0801518 998 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0202003_030522APB_FTO_38817 0202003000NRG23030520220816110 1349431337 03/05/2022 saraswati saraswati 0202003WL0013065 00415 SBIN0002752 966 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 AP0202003_060522APB_FTO_42808 0202003000NRG23060520220875350 1388484675 06/05/2022 Manmadharaavu Manmadharaavu 0202003WL0014125 00415 SBIN0008299 1147 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9171 AP0202003_060522FTO_42787 0202003000NRG23060520220890568 1389846775 06/05/2022 Boodi Boodi 0202003WL0014304 00415 SBIN0008299 1286 19/05/2022 No Such Account
9172 AP0202003_060522FTO_42787 0202003000NRG23060520220900981 1389846774 06/05/2022 raani raani 0202003WL0014402 00415 SBIN0008299 1182 19/05/2022 No Such Account
9173 AP0202003_060522FTO_42787 0202003000NRG23060520220909973 1389846658 06/05/2022 Naaramma. Naaramma. 0202003WL0014488 00684 APGV0002257 465 19/05/2022 Account closed
9174 AP0202003_060522APB_FTO_42808 0202003000NRG23060520220910701 1388484730 06/05/2022 baMpi baMpi 0202003WL0014495 00415 SBIN0002752 1467 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 AP0202003_090323APB_FTO_411602 0202003000NRG23080320234855512 0412781258 09/03/2023 sudhakar sudhakar 0202003WL199246 00468 UBIN0800406 1372 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 AP0202003_080622APB_FTO_78252 0202003000NRG23080620222465769 3343633149 08/06/2022 Ganga Rao Ganga Rao 0202003WL0033418 00468 UBIN0801518 1502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9177 AP0202003_080622APB_FTO_78252 0202003000NRG23080620222483352 3343633425 08/06/2022 Paarami Paarami 0202003WL0033627 00684 APGV0002257 1473 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9178 AP0202003_090522FTO_45904 0202003000NRG23090520221011595 1441470528 09/05/2022 PALA VENKATARAMANA PALA VENKATARAMANA 0202003WL0015587 00415 SBIN0008299 993 22/05/2022 No Such Account
9179 AP0202003_110622APB_FTO_83867 0202003000NRG23100620222593507 3343651730 11/06/2022 Adamma. Adamma. 0202003WL0035110 00684 APGV0002204 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9180 AP0202003_110622APB_FTO_83867 0202003000NRG23100620222596624 3343652108 11/06/2022 ramya ramya 0202003WL0035151 00415 SBIN0008299 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9181 AP0202003_110622APB_FTO_83847 0202003000NRG23100620222599960 3343640650 11/06/2022 Bampi Bampi 0202003WL0035192 00468 UBIN0801518 1475 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 AP0202003_110622APB_FTO_83847 0202003000NRG23110620222665500 3343640655 11/06/2022 Raju Raju 0202003WL0035840 00468 UBIN0801518 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 AP0202003_110622APB_FTO_83847 0202003000NRG23110620222666603 3343640980 11/06/2022 Jyoti Jyoti 0202003WL0035846 00415 SBIN0002752 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9184 AP0202003_110622APB_FTO_83847 0202003000NRG23110620222666619 3343640829 11/06/2022 Goyimdu Goyimdu 0202003WL0035846 00415 SBIN0008299 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9185 AP0202009_260422FTO_32040 0202009000NRG23260420220525590 1243386799 26/04/2022 Lakshmi Lakshmi 0202009WL0009450 00684 APGV0002268 589 15/05/2022 No Such Account
9186 AP0202009_260422FTO_32040 0202009000NRG23260420220528257 1243386830 26/04/2022 Sanyaasinaayudu Sanyaasinaayudu 0202009WL0009487 00468 UBIN0800341 913 15/05/2022 No Such Account
9187 AP0202009_260422FTO_32040 0202009000NRG23260420220528739 1243386820 26/04/2022 Mariyadaasu Mariyadaasu 0202009WL0009489 00468 UBIN0800341 891 15/05/2022 No Such Account
9188 AP0202009_260422FTO_32040 0202009000NRG23260420220528773 1243386783 26/04/2022 Mariayadasu Mariayadasu 0202009WL0009489 00684 APGV0002268 891 15/05/2022 Account closed
9189 AP0202009_270422APB_FTO_33126 0202009000NRG23270420220541438 1243200353 27/04/2022 Appalanaayudu Appalanaayudu 0202009WL0009811 00468 UBIN0819174 1003 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9190 AP0202009_290522APB_FTO_67150 0202009000NRG23280520221940014 N052202E128CA1 29/05/2022 Paarvati Paarvati 0202009WL0026816 00684 APGV0002268 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 AP0202009_060622APB_FTO_71595 0202009000NRG23310520222100280 3343548222 06/06/2022 PARVATHI PARVATHI 0202009WL0028733 00684 APGV0002268 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 AP0202009_060622APB_FTO_71595 0202009000NRG23310520222100319 3343548782 06/06/2022 lakshmi lakshmi 0202009WL0028733 00684 APGV0002268 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 AP0202009_060622APB_FTO_71595 0202009000NRG23310520222104436 3343548539 06/06/2022 JAyamma JAyamma 0202009WL0028784 00684 APGV0002258 836 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 AP0202011_090422APB_FTO_7472 0202011000NRG22310320224836699 1245179440 09/04/2022 Samkararaavu Samkararaavu 0202011WL2136078 00078 CNRB0001955 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 AP0202011_010622APB_FTO_70740 0202011000NRG23010620222134263 01/06/2022 ravanamma ravanamma 0202011WL0029128 00468 UBIN0804045 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 AP0202011_020123APB_FTO_339628 0202011000NRG23020120233864627 8616177537 02/01/2023 Sukaramma Sukaramma 0202011WL0155529 00415 SBIN0021420 1019 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 AP0202011_020123FTO_339994 0202011000NRG23020120233865477 8615266307 02/01/2023 Lakshamana Lakshamana 0202011WL0155801 00468 UBIN0804045 1542 09/02/2023 A/c Blocked or Frozen
9198 AP0202011_020323APB_FTO_403893 0202011000NRG23020320234686058 0412015645 02/03/2023 YEDDU RAMESH YEDDU RAMESH 0202011WL195286 00468 UBIN0557331 1196 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9199 AP0202011_020323APB_FTO_403893 0202011000NRG23020320234697155 0412016051 02/03/2023 Malleshvararaavu Malleshvararaavu 0202011WL195576 00468 UBIN0809896 1208 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9200 AP0202011_060622APB_FTO_72479 0202011000NRG23030620222283947 3343419219 06/06/2022 Padma Padma 0202011WL0031092 00468 UBIN0805017 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 AP0202011_060622APB_FTO_72479 0202011000NRG23030620222301352 3343419639 06/06/2022 Gouramma Gouramma 0202011WL0031349 00468 UBIN0557331 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9202 AP0202011_060622APB_FTO_72479 0202011000NRG23030620222301366 3343419643 06/06/2022 muralimohan muralimohan 0202011WL0031349 00415 SBIN0017071 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 AP0202011_060522FTO_43103 0202011000NRG23050520220855784 1368274444 06/05/2022 Pemtannadora Pemtannadora 0202011WL0013832 00468 UBIN0804045 1080 19/05/2022 No Such Account
9204 AP0202011_060522FTO_43103 0202011000NRG23050520220866749 1368274466 06/05/2022 Naidana Tirupatamma Naidana Tirupatamma 0202011WL0014010 00468 UBIN0804045 1193 19/05/2022 Account closed
9205 AP0202011_060522APB_FTO_43134 0202011000NRG23050520220867473 1388372053 06/05/2022 Raamulamma Raamulamma 0202011WL0014025 00048 BKID0005655 1103 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9206 AP0202003_110622APB_FTO_83847 0202003000NRG23110620222666620 3343640834 11/06/2022 Dasami Dasami 0202003WL0035846 00415 SBIN0008299 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9207 AP0202003_110622APB_FTO_83847 0202003000NRG23110620222673036 3343640296 11/06/2022 santosh kumar santosh kumar 0202003WL0035919 00415 SBIN0008299 1511 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0202003_110622APB_FTO_83867 0202003000NRG23110620222675550 3343651622 11/06/2022 Subbamma Subbamma 0202003WL0036018 00415 SBIN0008299 1210 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 AP0202003_120522APB_FTO_50111 0202003000NRG23120520221202013 1440596952 12/05/2022 Alivelu Alivelu 0202003WL0017662 00415 SBIN0008299 1148 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9210 AP0202003_160522FTO_53126 0202003000NRG23150520221330598 N0522012C50B41 16/05/2022 Ramesh Ramesh 0202003WL0019319 00415 SBIN0002752 1348 18/08/2022 No Such Account
9211 AP0202003_170323APB_FTO_419306 0202003000NRG23160320235067422 0412631448 17/03/2023 Timkamayi Timkamayi 0202003WL204266 00415 SBIN0008299 1146 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9212 AP0202003_180622FTO_96002 0202003000NRG23180620222976477 N062201D804C81 18/06/2022 Chinnammadu Chinnammadu 0202003WL0039987 00415 SBIN0002752 1452 19/08/2022 No Such Account
9213 AP0202003_180622FTO_96002 0202003000NRG23180620222976478 N062201D804C71 18/06/2022 Swarna Kumari Swarna Kumari 0202003WL0039987 00415 SBIN0002752 1452 19/08/2022 No Such Account
9214 AP0202003_200522APB_FTO_57165 0202003000NRG23190520221479300 20/05/2022 sekhar sekhar 0202003WL0021202 00415 SBIN0002752 917 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9215 AP0202003_220522APB_FTO_59090 0202003000NRG23210520221577798 1979255141 22/05/2022 VAJRAM VAJRAM 0202003WL0022315 00684 APGV0002204 1335 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 AP0202003_220522FTO_59229 0202003000NRG23210520221619968 1978938918 22/05/2022 Nirmala Nirmala 0202003WL0022806 00468 UBIN0801518 1394 06/06/2022 No Such Account
9217 AP0202003_220522FTO_59229 0202003000NRG23210520221624030 1978938832 22/05/2022 Naaramma.. Naaramma.. 0202003WL0022851 00684 APGV0002257 405 05/06/2022 Account closed
9218 AP0202003_220522FTO_59229 0202003000NRG23210520221624914 1978938880 22/05/2022 Swarna Kumari Swarna Kumari 0202003WL0022861 00415 SBIN0002752 1258 05/06/2022 No Such Account
9219 AP0202003_220522FTO_59229 0202003000NRG23210520221632333 1978938858 22/05/2022 Sukku Sukku 0202003WL0022946 00415 SBIN0002752 996 05/06/2022 Account closed
9220 AP0202003_210622FTO_100074 0202003000NRG23210620223081245 N062202B4DEF41 21/06/2022 biddika laxmi biddika laxmi 0202003WL0041291 00684 APGV0002204 1452 19/08/2022 No Such Account
9221 AP0202003_240522APB_FTO_61242 0202003000NRG23230520221690772 2071955988 24/05/2022 sivasankar sivasankar 0202003WL0023754 00415 SBIN0002752 160 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9222 AP0202003_240522APB_FTO_61242 0202003000NRG23230520221690784 2071956127 24/05/2022 Bodayya Bodayya 0202003WL0023754 00415 SBIN0002752 800 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9223 AP0202003_240522APB_FTO_61242 0202003000NRG23230520221690823 2071956085 24/05/2022 athuta rao athuta rao 0202003WL0023754 00415 SBIN0002752 800 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9224 AP0202003_230922FTO_216937 0202003000NRG23230920223675104 6864245088 23/09/2022 Rajukumar Rajukumar 0202003WL0092910 00684 APGV0002257 1439 03/12/2022 Account closed
9225 AP0202003_230922FTO_216937 0202003000NRG23230920223675105 6864245086 23/09/2022 Rajukumar Rajukumar 0202003WL0092910 00684 APGV0002257 962 03/12/2022 Account closed
9226 AP0202003_230922FTO_216937 0202003000NRG23230920223675106 6864245087 23/09/2022 Rajukumar Rajukumar 0202003WL0092910 00684 APGV0002257 1440 03/12/2022 Account closed
9227 AP0202003_230922FTO_216937 0202003000NRG23230920223676171 6864245089 23/09/2022 K Dilip Kumar K Dilip Kumar 0202003WL0093384 00666 IDFB0080391 1060 03/12/2022 Account closed
9228 AP0202003_260422APB_FTO_31389 0202003000NRG23240420220419068 1243663951 26/04/2022 Ganesh Ganesh 0202003WL0008015 00415 SBIN0008299 522 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9229 AP0202003_240522APB_FTO_61242 0202003000NRG23240520221774441 2071956056 24/05/2022 Paarvati Paarvati 0202003WL0024558 00415 SBIN0002752 811 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 AP0202003_240522APB_FTO_61242 0202003000NRG23240520221775997 2071956026 24/05/2022 Eeswararaavu Eeswararaavu 0202003WL0024572 00415 SBIN0002752 855 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9231 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220504569 1243664356 26/04/2022 kumari kumari 0202003WL0008931 00415 SBIN0002752 516 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 AP0202003_170622FTO_94164 0202003000NRG23170620222909416 N062201D8BE9E1 17/06/2022 nagamani nagamani 0202003WL0039143 00684 APGV0002257 1458 19/08/2022 No Such Account
9233 AP0202011_060622FTO_72146 0202011000NRG23030620222307791 N062201DE4FEA1 06/06/2022 SEEDAPU MALLESWARA RAO SEEDAPU MALLESWARA RAO 0202011WL0031457 00468 UBIN0809896 1320 19/08/2022 No Such Account
9234 AP0202011_060622FTO_72146 0202011000NRG23030620222307858 N062201DE4FE81 06/06/2022 kamesh kamesh 0202011WL0031462 00468 UBIN0809896 1301 19/08/2022 No Such Account
9235 AP0202011_060622FTO_72146 0202011000NRG23030620222308714 N062201DE501C1 06/06/2022 PUDDEMMA PUDDEMMA 0202011WL0031501 00684 APGV0002205 1320 19/08/2022 No Such Account
9236 AP0202011_060622FTO_72146 0202011000NRG23030620222308845 N062201DE4AC81 06/06/2022 TADANGI BARSU TADANGI BARSU 0202011WL0031507 00415 SBIN0002754 1339 19/08/2022 No Such Account
9237 AP0202011_060622FTO_72146 0202011000NRG23030620222309827 N062201DE503F1 06/06/2022 ruppa ruppa 0202011WL0031529 00684 APGV0002282 420 19/08/2022 No Such Account
9238 AP0202011_060622FTO_72146 0202011000NRG23030620222309976 N062201DE50401 06/06/2022 Vatri Vatri 0202011WL0031534 00684 APGV0002282 1380 19/08/2022 No Such Account
9239 AP0202011_050522APB_FTO_40785 0202011000NRG23040520220843337 1243578802 05/05/2022 VANTHALA SEETHAYYA VANTHALA SEETHAYYA 0202011WL0013621 00078 CNRB0001955 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0202011_060622APB_FTO_72911 0202011000NRG23040620222312023 3343411375 06/06/2022 ashok kumar ashok kumar 0202011WL0031617 00415 SBIN0000914 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 AP0202011_060622FTO_72146 0202011000NRG23040620222313160 N062201DE50221 06/06/2022 KUNETI LAKKU KUNETI LAKKU 0202011WL0031635 00684 APGV0002232 1540 19/08/2022 No Such Account
9242 AP0202011_060622FTO_72146 0202011000NRG23040620222316916 N062201DE50901 06/06/2022 DARRU APPALANAIDU DARRU APPALANAIDU 0202011WL0031733 00048 BKID0005655 856 19/08/2022 Account closed
9243 AP0202011_060522APB_FTO_43139 0202011000NRG23060520220889624 1438450927 06/05/2022 Padma Padma 0202011WL0014299 00468 UBIN0805017 1110 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 AP0202011_060522APB_FTO_43139 0202011000NRG23060520220890724 1438450961 06/05/2022 sudharani sudharani 0202011WL0014306 00468 UBIN0805017 1110 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9245 AP0202011_070522APB_FTO_44383 0202011000NRG23070520220973305 1367800083 07/05/2022 laxmi laxmi 0202011WL0015154 00684 APGV0002232 1149 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9246 AP0202011_080622APB_FTO_77866 0202011000NRG23070620222445792 3343412114 08/06/2022 Lakshmi Lakshmi 0202011WL0033158 00468 UBIN0557331 1313 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 AP0202011_100522APB_FTO_46909 0202011000NRG23090520221012182 1439572486 10/05/2022 Krishna Krishna 0202011WL0015595 00415 SBIN0000914 981 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9248 AP0202011_090622FTO_80437 0202011000NRG23090620222533307 N062201DE8DE41 09/06/2022 PERUMALI SRAVANI PERUMALI SRAVANI 0202011WL0034335 00468 UBIN0804045 1091 19/08/2022 No Such Account
9249 AP0202011_090622FTO_80437 0202011000NRG23090620222533427 N062201DE8D5D1 09/06/2022 TAMAL MALANNA TAMAL MALANNA 0202011WL0034335 00684 APGV0002232 1091 19/08/2022 No Such Account
9250 AP0202011_090622FTO_80437 0202011000NRG23090620222533428 N062201DE8D5C1 09/06/2022 TAMAL ERAMMA TAMAL ERAMMA 0202011WL0034335 00684 APGV0002232 1091 19/08/2022 No Such Account
9251 AP0202011_090622FTO_80437 0202011000NRG23090620222543336 N062201DE8DDE1 09/06/2022 JAYAMMA JAYAMMA 0202011WL0034531 00468 UBIN0804045 1124 19/08/2022 No Such Account
9252 AP0202011_090622FTO_80437 0202011000NRG23090620222553224 N062201DE8D1C1 09/06/2022 Khorra Sujatha Khorra Sujatha 0202011WL0034611 00684 APGV0002232 1249 19/08/2022 No Such Account
9253 AP0202011_090622FTO_80437 0202011000NRG23090620222557179 N062201DE8D801 09/06/2022 ramesh ramesh 0202011WL0034676 00165 IBKL01728SB 1212 19/08/2022 No Such Account
9254 AP0202011_090622APB_FTO_80464 0202011000NRG23090620222557187 3343460789 09/06/2022 ashok kumar ashok kumar 0202011WL0034676 00415 SBIN0000914 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 AP0202011_090622APB_FTO_80464 0202011000NRG23090620222567539 3343460754 09/06/2022 mahesh mahesh 0202011WL0034790 00415 SBIN0021420 729 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9256 AP0202003_170622FTO_94164 0202003000NRG23170620222909424 N062201D8BE9D1 17/06/2022 Venkataramana Venkataramana 0202003WL0039143 00684 APGV0002257 1458 19/08/2022 No Such Account
9257 AP0202003_170622FTO_94164 0202003000NRG23170620222913615 N062201D8BEF91 17/06/2022 Krishnamuthy.. Krishnamuthy.. 0202003WL0039182 00415 SBIN0002752 1452 19/08/2022 Account closed
9258 AP0202003_170622FTO_94164 0202003000NRG23170620222925583 N062201D8BED11 17/06/2022 Sukku Sukku 0202003WL0039298 00415 SBIN0002752 1226 19/08/2022 Account closed
9259 AP0202003_200422APB_FTO_22778 0202003000NRG23200420220179087 1201709825 20/04/2022 rosamma rosamma 0202003WL0004659 00415 SBIN0002752 598 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9260 AP0202003_200422APB_FTO_22778 0202003000NRG23200420220216550 1201710020 20/04/2022 Chainu Chainu 0202003WL0005180 00684 APGV0002257 1080 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9261 AP0202003_200422APB_FTO_22778 0202003000NRG23200420220216664 1201709852 20/04/2022 Vemkataraavu Vemkataraavu 0202003WL0005185 00415 SBIN0008299 899 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9262 AP0202003_200422APB_FTO_22778 0202003000NRG23200420220216811 1201710229 20/04/2022 Nageswararao Nageswararao 0202003WL0005188 00684 APGV0002204 1085 14/05/2022 Participant not mapped to the product
9263 AP0202003_200422APB_FTO_22778 0202003000NRG23200420220216965 1201709939 20/04/2022 ParvaThi ParvaThi 0202003WL0005191 00468 UBIN0801518 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 AP0202003_200422APB_FTO_22778 0202003000NRG23200420220216978 1201709890 20/04/2022 Pagadaalamma Pagadaalamma 0202003WL0005192 00468 UBIN0801518 906 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9265 AP0202003_210323APB_FTO_423682 0202003000NRG23210320235206358 0408470402 21/03/2023 Gumpamma Gumpamma 0202003WL207366 00415 SBIN0002752 955 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 AP0202003_210323APB_FTO_423682 0202003000NRG23210320235206379 0408470569 21/03/2023 prasad prasad 0202003WL207366 00415 SBIN0002752 955 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9267 AP0202003_270123APB_FTO_360541 0202003000NRG23270120233972653 8597156953 27/01/2023 Suramma Suramma 0202003WL0171444 00415 SBIN0002752 914 08/02/2023 Aadhaar Number not Mapped to Account Number
9268 AP0202003_270123APB_FTO_360541 0202003000NRG23270120233972654 8597156955 27/01/2023 prakasraju prakasraju 0202003WL0171444 00684 APGV0002204 914 08/02/2023 Aadhaar Number not Mapped to Account Number
9269 AP0202003_270123APB_FTO_360541 0202003000NRG23270120233974472 8597156590 27/01/2023 LakShmayya LakShmayya 0202003WL0171637 00415 SBIN0008299 1150 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9270 AP0202003_270123APB_FTO_360541 0202003000NRG23270120233975393 8597156285 27/01/2023 Savitri Savitri 0202003WL0171687 00468 UBIN0801518 1391 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 AP0202003_280522FTO_64831 0202003000NRG23270520221899568 3332396023 28/05/2022 Krishnamuthy. Krishnamuthy. 0202003WL0026271 00415 SBIN0002752 1027 26/07/2022 Account closed
9272 AP0202003_280522FTO_64831 0202003000NRG23270520221920570 3332396053 28/05/2022 CHIRANJEEVI CHIRANJEEVI 0202003WL0026502 00684 APGV0002204 971 26/07/2022 Account closed
9273 AP0202003_280223APB_FTO_398584 0202003000NRG23280220234626385 0241226864 28/02/2023 sudhakar sudhakar 0202003WL193699 00468 UBIN0800406 1439 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 AP0202003_300422APB_FTO_35143 0202003000NRG23290420220583679 1243038753 30/04/2022 mallesu mallesu 0202003WL0010414 00415 SBIN0008299 1223 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9275 AP0202003_300422APB_FTO_35143 0202003000NRG23290420220584678 1243038246 30/04/2022 palgunaraavu palgunaraavu 0202003WL0010440 00468 UBIN0801518 1326 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 AP0202003_300422APB_FTO_35143 0202003000NRG23290420220598504 1243038640 30/04/2022 Nookalu Nookalu 0202003WL0010577 00684 APGV0002204 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 AP0202011_090622APB_FTO_80464 0202011000NRG23090620222567546 3343460746 09/06/2022 thavudamma thavudamma 0202011WL0034790 00415 SBIN0000914 729 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 AP0202011_100622FTO_82533 0202011000NRG23100620222584920 N062201DF1A3F1 10/06/2022 sudhakararao sudhakararao 0202011WL0035005 00415 IPOS0000001 1200 19/08/2022 No Such Account
9279 AP0202011_100622FTO_82533 0202011000NRG23100620222599367 N062201DF1A831 10/06/2022 venkataramana venkataramana 0202011WL0035180 00415 SBIN0000914 217 19/08/2022 Account closed
9280 AP0202011_100622FTO_82533 0202011000NRG23100620222610534 N062201DF1AD01 10/06/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0035307 00468 UBIN0557331 1287 19/08/2022 No Such Account
9281 AP0202011_100622FTO_82533 0202011000NRG23100620222615966 N062201DF1B1B1 10/06/2022 SEEDARAPU INDIRAMMA SEEDARAPU INDIRAMMA 0202011WL0035356 00468 UBIN0809896 1080 19/08/2022 No Such Account
9282 AP0202011_100622FTO_82533 0202011000NRG23100620222615987 N062201DF1B2D1 10/06/2022 S ARJUN S ARJUN 0202011WL0035356 00468 UBIN0809896 1080 19/08/2022 No Such Account
9283 AP0202011_100622FTO_82533 0202011000NRG23100620222616338 N062201DF1A8A1 10/06/2022 TADANGI BARSU TADANGI BARSU 0202011WL0035365 00415 SBIN0002754 1260 19/08/2022 No Such Account
9284 AP0202011_100622FTO_82533 0202011000NRG23100620222616343 N062201DF1A8B1 10/06/2022 SEEDARAPU LACHANNA SEEDARAPU LACHANNA 0202011WL0035365 00415 SBIN0002754 1260 19/08/2022 No Such Account
9285 AP0202011_100622FTO_82533 0202011000NRG23100620222619869 N062201DF19C11 10/06/2022 PUDDEMMA PUDDEMMA 0202011WL0035413 00684 APGV0002205 1260 19/08/2022 No Such Account
9286 AP0202011_100622FTO_82533 0202011000NRG23100620222619962 N062201DF1B021 10/06/2022 CHODIPALLI TIRUMALAMMA CHODIPALLI TIRUMALAMMA 0202011WL0035415 00468 UBIN0809896 840 19/08/2022 No Such Account
9287 AP0202011_100622FTO_82533 0202011000NRG23100620222620609 N062201DF19F61 10/06/2022 Vatri Vatri 0202011WL0035425 00684 APGV0002282 1380 19/08/2022 No Such Account
9288 AP0202011_100622FTO_82533 0202011000NRG23100620222632959 N062201DF1A271 10/06/2022 DARRU APPALANAIDU DARRU APPALANAIDU 0202011WL0035594 00048 BKID0005655 657 19/08/2022 Account closed
9289 AP0202011_110622APB_FTO_83509 0202011000NRG23100620222648709 3343412782 11/06/2022 PADI CHINNAMMI PADI CHINNAMMI 0202011WL0035718 00684 APGV0002259 1049 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 AP0202011_110622APB_FTO_83509 0202011000NRG23110620222653432 3343412652 11/06/2022 kalyani kalyani 0202011WL0035751 00415 SBIN0000914 1291 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 AP0202011_110622APB_FTO_83509 0202011000NRG23110620222653733 3343412598 11/06/2022 Trinaada Trinaada 0202011WL0035754 00415 SBIN0000914 1328 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 AP0202011_110622APB_FTO_83509 0202011000NRG23110620222664135 3343412633 11/06/2022 Paiditalli Paiditalli 0202011WL0035828 00415 SBIN0000914 1076 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 AP0202011_111022APB_FTO_239862 0202011000NRG23111020223698155 6988339641 11/10/2022 police police 0202011WL0104097 00415 SBIN0000914 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9294 AP0202011_111022APB_FTO_239862 0202011000NRG23111020223698186 6988339669 11/10/2022 POLARAO POLARAO 0202011WL0104115 00703 AIRP0000001 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9295 AP0202011_121122APB_FTO_276056 0202011000NRG23111120223738428 7012638205 12/11/2022 Chinnammi Chinnammi 0202011WL0122775 00684 APGV0002259 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 AP0202011_170522APB_FTO_53996 0202011000NRG23130520221213871 1639198507 17/05/2022 krishna krishna 0202011WL0017874 00703 AIRP0000001 1209 28/05/2022 Participant not mapped to the product
9297 AP0202011_180522APB_FTO_55634 0202011000NRG23140520221301799 1639188771 18/05/2022 VANTHALA SEETHAYYA VANTHALA SEETHAYYA 0202011WL0019001 00078 CNRB0001955 1046 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 AP0202011_141222APB_FTO_317996 0202011000NRG23141220223818331 8598369406 14/12/2022 MACHA SOMAYYA MACHA SOMAYYA 0202011WL0144772 00078 CNRB0001393 126 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9299 AP0202011_160223APB_FTO_384197 0202011000NRG23150220234304859 0254963112 16/02/2023 Botti Botti 0202011WL184809 00468 UBIN0804045 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 AP0202011_160223APB_FTO_384197 0202011000NRG23150220234304863 0254962795 16/02/2023 VANTHALA SOMBABU VANTHALA SOMBABU 0202011WL184809 00468 UBIN0804045 750 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9301 AP0202011_160223APB_FTO_384197 0202011000NRG23150220234304881 0254963099 16/02/2023 CHEDDA CHINNAYYA CHEDDA CHINNAYYA 0202011WL184809 00078 CNRB0001955 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 AP0202011_150323APB_FTO_416620 0202011000NRG23150320235016760 0412006269 15/03/2023 Mohana Rao Mohana Rao 0202011WL203225 00078 CNRB0001955 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 AP0202011_150323APB_FTO_416620 0202011000NRG23150320235019985 0412005765 15/03/2023 M VENKATAMMA M VENKATAMMA 0202011WL203269 00691 IPOS0000001 603 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9304 AP0202011_150323APB_FTO_416620 0202011000NRG23150320235020013 0412006007 15/03/2023 YEDDU RAMESH YEDDU RAMESH 0202011WL203269 00468 UBIN0557331 754 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9305 AP0202011_150323APB_FTO_416620 0202011000NRG23150320235020052 0412006308 15/03/2023 thrinadha thrinadha 0202011WL203269 00415 SBIN0000914 754 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 AP0202011_180522FTO_55046 0202011000NRG23150520221331652 1638956590 18/05/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0019335 00684 APGV0002232 1133 27/05/2022 No Such Account
9307 AP0202011_180522FTO_55046 0202011000NRG23150520221331673 1638956621 18/05/2022 LAKSHMI LAKSHMI 0202011WL0019335 00684 APGV0002273 1134 27/05/2022 No Such Account
9308 AP0202011_170622APB_FTO_93375 0202011000NRG23160620222860588 3343473829 17/06/2022 puspa puspa 0202011WL0038395 00415 SBIN0000914 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 AP0202011_170622APB_FTO_93375 0202011000NRG23160620222860651 3343473940 17/06/2022 Sanyaasamma Sanyaasamma 0202011WL0038395 00415 SBIN0000914 1020 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9310 AP0202011_170622APB_FTO_93375 0202011000NRG23160620222860659 3343473743 17/06/2022 Rambabu Rambabu 0202011WL0038395 00415 SBIN0000914 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 AP0202011_170622APB_FTO_93375 0202011000NRG23160620222860802 3343473639 17/06/2022 Paidipunaayudu Paidipunaayudu 0202011WL0038404 00415 SBIN0000914 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 AP0202011_170622APB_FTO_93375 0202011000NRG23160620222860812 3343473641 17/06/2022 Gamgaraaju Gamgaraaju 0202011WL0038404 00415 SBIN0000914 1014 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9313 AP0202011_170622APB_FTO_93375 0202011000NRG23160620222860814 3343474015 17/06/2022 Raamulamma Raamulamma 0202011WL0038404 00048 BKID0005655 1014 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9314 AP0202011_170622APB_FTO_93375 0202011000NRG23160620222860864 3343473759 17/06/2022 Bangaru naidu Bangaru naidu 0202011WL0038404 00415 SBIN0000914 1014 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9315 AP0202011_170622APB_FTO_93816 0202011000NRG23160620222893778 3343469686 17/06/2022 ravanamma ravanamma 0202011WL0038873 00468 UBIN0804045 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 AP0202011_171122APB_FTO_280764 0202011000NRG23161120223749033 7035596576 17/11/2022 TIYYALA ESWAR RAO TIYYALA ESWAR RAO 0202011WL0126112 00703 AIRP0000001 1470 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9317 AP0202011_290323FTO_440929 0202011000NRG23170320235084713 0529581547 29/03/2023 CHODIPALLI SATTIRAJU CHODIPALLI SATTIRAJU 0202011WL204716 00078 CNRB0001955 720 03/04/2023 A/c Blocked or Frozen
9318 AP0202011_180522APB_FTO_55090 0202011000NRG23170520221354209 1639190363 18/05/2022 laxmi laxmi 0202011WL0019653 00684 APGV0002232 1152 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9319 AP0202003_300422APB_FTO_35143 0202003000NRG23290420220598558 1243038069 30/04/2022 Buddesu Buddesu 0202003WL0010577 00468 UBIN0801518 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9320 AP0202003_300422APB_FTO_35143 0202003000NRG23290420220599398 1243038519 30/04/2022 Vemkataraavu Vemkataraavu 0202003WL0010591 00415 SBIN0008299 1117 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9321 AP0202003_300422APB_FTO_35143 0202003000NRG23290420220599626 1243038228 30/04/2022 ParvaThi ParvaThi 0202003WL0010600 00468 UBIN0801518 790 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 AP0202003_310522APB_FTO_68376 0202003000NRG23300520222032844 3330678077 31/05/2022 naageswa raraavu naageswa raraavu 0202003WL0028080 00415 SBIN0008299 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 AP0202004_091022FTO_237138 0202004000NRG22091020224908303 6987828728 09/10/2022 Venkayya Venkayya 0202004WL2138955 00684 APGV0002257 1470 07/12/2022 Account closed
9324 AP0202004_091022FTO_237138 0202004000NRG22091020224908409 6987828809 09/10/2022 Anamd Anamd 0202004WL2138955 00415 SBIN0002752 1470 07/12/2022 Account closed
9325 AP0202004_020223FTO_370982 0202004000NRG23010220234058718 8717583471 02/02/2023 Guntreddi Sanmukha Rao Guntreddi Sanmukha Rao 0202004WL0176238 00415 SBIN0000895 202 13/02/2023 No Such Account
9326 AP0202004_010622APB_FTO_70168 0202004000NRG23010620222156092 N0622000B757D1 01/06/2022 Sattibaabu Sattibaabu 0202004WL0029481 00684 APGV0002226 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 AP0202004_010622APB_FTO_70168 0202004000NRG23010620222156093 N0622000B757C1 01/06/2022 Ravanamma Ravanamma 0202004WL0029481 00684 APGV0002247 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 AP0202004_070622APB_FTO_73847 0202004000NRG23010620222166399 3343616409 07/06/2022 Satyavati Satyavati 0202004WL0029668 00684 APGV0002247 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 AP0202004_070622APB_FTO_73847 0202004000NRG23010620222166491 3343616049 07/06/2022 Govimdaraavu Govimdaraavu 0202004WL0029668 00684 APGV0002247 500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 AP0202004_070622APB_FTO_73847 0202004000NRG23010620222166493 3343616185 07/06/2022 gowri gowri 0202004WL0029668 00684 APGV0002247 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9331 AP0202004_070622APB_FTO_73847 0202004000NRG23010620222168035 3343616221 07/06/2022 Naaraayanaraavu Naaraayanaraavu 0202004WL0029684 00468 UBIN0806153 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9332 AP0202004_070622APB_FTO_73516 0202004000NRG23010620222168520 N062201D805891 07/06/2022 nirosa nirosa 0202004WL0029689 00684 APGV0002247 993 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 AP0202004_070622APB_FTO_73847 0202004000NRG23010620222168692 3343616439 07/06/2022 Polinaayudu Polinaayudu 0202004WL0029689 00684 APGV0002247 993 11/08/2022 Aadhaar Number not Mapped to Account Number
9334 AP0202004_040522APB_FTO_40541 0202004000NRG23020520220788642 1243580461 04/05/2022 Satyavati Satyavati 0202004WL0012641 00684 APGV0002247 951 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 AP0202004_040522APB_FTO_40541 0202004000NRG23020520220788715 1243580559 04/05/2022 Jagadeeswararaavu Jagadeeswararaavu 0202004WL0012641 00684 APGV0002247 1110 16/05/2022 Aadhaar Number not Mapped to Account Number
9336 AP0202004_040522APB_FTO_40541 0202004000NRG23020520220788727 1243580574 04/05/2022 gowri gowri 0202004WL0012641 00684 APGV0002247 1110 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9337 AP0202004_040522APB_FTO_40541 0202004000NRG23020520220801519 1243580409 04/05/2022 Ellamma Ellamma 0202004WL0012830 00415 SBIN0002752 602 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 AP0202004_040522APB_FTO_40541 0202004000NRG23020520220801649 1243580625 04/05/2022 Gouri Gouri 0202004WL0012830 00415 SBIN0002752 602 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9339 AP0202003_170422APB_FTO_19627 0202003000NRG23170420220098159 1204873572 17/04/2022 eliyo eliyo 0202003WL0003471 00415 SBIN0008299 614 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9340 AP0202003_170422APB_FTO_19627 0202003000NRG23170420220098191 1204873514 17/04/2022 Macchi Macchi 0202003WL0003472 00415 SBIN0008299 1213 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9341 AP0202003_170422APB_FTO_19627 0202003000NRG23170420220098418 1204873097 17/04/2022 saraswati saraswati 0202003WL0003476 00415 SBIN0002752 1248 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 AP0202003_170422APB_FTO_19627 0202003000NRG23170420220098583 1204873537 17/04/2022 Appannadora Appannadora 0202003WL0003476 00415 SBIN0002752 603 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 AP0202003_170622FTO_94498 0202003000NRG23170620222941622 N062201D89DA41 17/06/2022 premika premika 0202003WL0039453 00684 APGV0002204 1013 19/08/2022 No Such Account
9344 AP0202003_170622APB_FTO_94542 0202003000NRG23170620222945318 3343629425 17/06/2022 Ramesh Ramesh 0202003WL0039519 00415 SBIN0002752 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9345 AP0202003_200123APB_FTO_354354 0202003000NRG23200120233941321 8171307233 20/01/2023 vijaikumar vijaikumar 0202003WL0167244 00468 UBIN0801518 1210 25/01/2023 Aadhaar Number not Mapped to Account Number
9346 AP0202003_211022APB_FTO_249487 0202003000NRG23201020223706611 6985767448 21/10/2022 Lobamma Lobamma 0202003WL0108500 00415 SBIN0008299 1485 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9347 AP0202003_231222FTO_327235 0202003000NRG23221220223837639 8596731532 23/12/2022 B Naageswararaavu B Naageswararaavu 0202003WL0149480 00684 APGV0002204 1003 08/02/2023 No Such Account
9348 AP0202003_231222FTO_327235 0202003000NRG23221220223837650 8596731553 23/12/2022 Ramganna Ramganna 0202003WL0149481 00684 APGV0002257 224 08/02/2023 Account closed
9349 AP0202003_231222FTO_327235 0202003000NRG23221220223837656 8596731599 23/12/2022 Chamdrasekar Chamdrasekar 0202003WL0149481 00415 SBIN0008299 895 08/02/2023 A/c Blocked or Frozen
9350 AP0202003_240522APB_FTO_61234 0202003000NRG23230520221688086 2071982439 24/05/2022 Gumpamma Gumpamma 0202003WL0023703 00415 SBIN0002752 621 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 AP0202003_240522APB_FTO_61234 0202003000NRG23230520221688118 2071982857 24/05/2022 janbavathi janbavathi 0202003WL0023703 00415 SBIN0002752 932 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9352 AP0202003_230622APB_FTO_103778 0202003000NRG23230620223160134 N062202FD360D1 23/06/2022 SaMkararaavu SaMkararaavu 0202003WL0042389 00415 SBIN0002752 1261 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9353 AP0202003_240522APB_FTO_61234 0202003000NRG23240520221751901 2071982839 24/05/2022 Venkataramana Venkataramana 0202003WL0024328 00415 SBIN0008299 1123 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9354 AP0202003_240522APB_FTO_61234 0202003000NRG23240520221754926 2071982334 24/05/2022 Ganga Rao Ganga Rao 0202003WL0024344 00468 UBIN0801518 1380 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9355 AP0202003_240522APB_FTO_61234 0202003000NRG23240520221774454 2071982083 24/05/2022 appalanarsamma appalanarsamma 0202003WL0024558 00415 SBIN0002752 973 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9356 AP0202003_240522APB_FTO_61234 0202003000NRG23240520221776029 2071982481 24/05/2022 vaMsi vaMsi 0202003WL0024572 00415 SBIN0002752 855 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9357 AP0202003_240522APB_FTO_61234 0202003000NRG23240520221776128 2071982435 24/05/2022 sekhar sekhar 0202003WL0024572 00415 SBIN0002752 855 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9358 AP0202003_270522APB_FTO_64826 0202003000NRG23270520221920673 3331926475 27/05/2022 RAJUKUMAR RAJUKUMAR 0202003WL0026505 00468 UBIN0801518 470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9359 AP0202003_270522APB_FTO_64826 0202003000NRG23270520221920973 3331926498 27/05/2022 SOUJANYA SOUJANYA 0202003WL0026510 00468 UBIN0801518 1460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 AP0202011_060622APB_FTO_72495 0202011000NRG23030620222301184 3343474673 06/06/2022 Srinu Srinu 0202011WL0031348 00468 UBIN0557331 881 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9361 AP0202011_060622APB_FTO_72549 0202011000NRG23030620222301246 3343381826 06/06/2022 Sarojini Sarojini 0202011WL0031348 00468 UBIN0557331 1321 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9362 AP0202011_060622APB_FTO_73051 0202011000NRG23030620222308560 3343488245 06/06/2022 Baasanna Baasanna 0202011WL0031497 00468 UBIN0809896 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9363 AP0202011_060622APB_FTO_73051 0202011000NRG23030620222308693 3343487994 06/06/2022 BESU BESU 0202011WL0031501 00048 BKID0005655 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9364 AP0202011_040223APB_FTO_374127 0202011000NRG23040220234104348 8716448114 04/02/2023 Mahesh Mahesh 0202011WL178106 00691 IPOS0000001 979 13/02/2023 Unclaimed/DEAF accounts
9365 AP0202011_050522APB_FTO_40825 0202011000NRG23040520220843845 1243589232 05/05/2022 krishna krishna 0202011WL0013629 00703 AIRP0000001 1048 16/05/2022 Participant not mapped to the product
9366 AP0202011_050522APB_FTO_40825 0202011000NRG23040520220844451 1243589233 05/05/2022 satyavathi satyavathi 0202011WL0013637 00703 AIRP0000001 761 16/05/2022 Participant not mapped to the product
9367 AP0202011_051122FTO_268812 0202011000NRG23041120223724340 05/11/2022 Balijireddi Rajyalakshmi Balijireddi Rajyalakshmi 0202011WL0117307 00703 AIRP0000001 1542 20/12/2022 A/c Blocked or Frozen
9368 AP0202011_051222APB_FTO_304757 0202011000NRG23051220223794830 7185987213 05/12/2022 Ramesh Ramesh 0202011WL0138640 00078 CNRB0001393 901 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9369 AP0202011_070522APB_FTO_44410 0202011000NRG23070520220950903 1367713595 07/05/2022 nagendra nagendra 0202011WL0014924 00415 SBIN0000914 1010 19/05/2022 A/c Blocked or Frozen
9370 AP0202011_070522APB_FTO_44410 0202011000NRG23070520220982556 1367713600 07/05/2022 adinarayana adinarayana 0202011WL0015276 00415 SBIN0017071 682 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9371 AP0202011_070522APB_FTO_44410 0202011000NRG23070520220982624 1367713631 07/05/2022 paidinna dora paidinna dora 0202011WL0015276 00415 SBIN0021420 1022 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9372 AP0202011_070522APB_FTO_44410 0202011000NRG23070520220982811 1367713446 07/05/2022 Lakshmi Lakshmi 0202011WL0015277 00468 UBIN0805017 1017 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 AP0202011_100522APB_FTO_46931 0202011000NRG23080520220986018 1439577793 10/05/2022 Raami Raami 0202011WL0015346 00152 HDFC0002214 925 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9374 AP0202011_100223APB_FTO_378854 0202011000NRG23090220234198389 8840093783 10/02/2023 Sukaramma Sukaramma 0202011WL181517 00415 SBIN0021420 202 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 AP0202011_100522APB_FTO_46931 0202011000NRG23090520221028596 1439577790 10/05/2022 kalyani kalyani 0202011WL0015814 00415 SBIN0000914 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 AP0202011_100223APB_FTO_378854 0202011000NRG23100220234216158 8840093223 10/02/2023 M VENKATAMMA M VENKATAMMA 0202011WL182065 00691 IPOS0000001 1322 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9377 AP0202011_170522APB_FTO_53817 0202011000NRG23110520221140963 1700622410 17/05/2022 Raamulamma Raamulamma 0202011WL0016783 00048 BKID0005655 1109 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9378 AP0202011_170522APB_FTO_53817 0202011000NRG23110520221167238 1700622274 17/05/2022 Gamgaraaju Gamgaraaju 0202011WL0017137 00415 SBIN0000914 1109 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9379 AP0202011_120422APB_FTO_12205 0202011000NRG23120420220020713 1244938588 12/04/2022 Saaradha Saaradha 0202011WL0001019 00468 UBIN0809896 1108 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9380 AP0202011_160822FTO_165294 0202011000NRG23120820223599766 4223127991 16/08/2022 Mariyamma Mariyamma 0202011WL0066417 00468 UBIN0804045 1542 27/08/2022 No Such Account
9381 AP0202011_100522APB_FTO_46865 0202011000NRG23090520221027726 1439567802 10/05/2022 Raamulamma Raamulamma 0202011WL0015808 00468 UBIN0805017 1003 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9382 AP0202011_100622APB_FTO_82583 0202011000NRG23100620222584787 3343407836 10/06/2022 Padma Padma 0202011WL0035005 00468 UBIN0805017 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 AP0202011_100622APB_FTO_82583 0202011000NRG23100620222600497 3343408223 10/06/2022 Krishna Krishna 0202011WL0035206 00468 UBIN0557331 216 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9384 AP0202011_170522FTO_53755 0202011000NRG23110520221149981 1700196742 17/05/2022 JAYAMMA JAYAMMA 0202011WL0016889 00468 UBIN0804045 921 30/05/2022 No Such Account
9385 AP0202011_110622FTO_83475 0202011000NRG23110620222653271 N062201DEF34A1 11/06/2022 GADI LAXMI GADI LAXMI 0202011WL0035746 00684 APGV0002259 1156 19/08/2022 No Such Account
9386 AP0202011_120123APB_FTO_348559 0202011000NRG23120120233913005 8595950807 12/01/2023 Sukaramma Sukaramma 0202011WL0162547 00415 SBIN0021420 1204 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 AP0202011_170522APB_FTO_53803 0202011000NRG23120520221180030 1700612299 17/05/2022 Sanyaasamma Sanyaasamma 0202011WL0017261 00415 SBIN0000914 1243 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9388 AP0202011_170522APB_FTO_53803 0202011000NRG23120520221180035 1700612259 17/05/2022 Rambabu Rambabu 0202011WL0017261 00415 SBIN0000914 1243 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 AP0202011_170522APB_FTO_53803 0202011000NRG23120520221180040 1700612263 17/05/2022 Bangaru naidu Bangaru naidu 0202011WL0017261 00415 SBIN0000914 1243 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9390 AP0202011_170522APB_FTO_53874 0202011000NRG23130520221213394 1700622743 17/05/2022 Santosh Kumar Santosh Kumar 0202011WL0017857 00684 APGV0002232 1254 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 AP0202011_170522FTO_53755 0202011000NRG23130520221213710 1700196781 17/05/2022 Pemtannadora Pemtannadora 0202011WL0017868 00468 UBIN0804045 1198 30/05/2022 No Such Account
9392 AP0202011_170522APB_FTO_53885 0202011000NRG23130520221214033 1700610454 17/05/2022 Kurmam Kurmam 0202011WL0017880 00468 UBIN0805017 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 AP0202011_170522FTO_53755 0202011000NRG23130520221214221 1700196709 17/05/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0017881 00415 SBIN0000914 900 30/05/2022 No Such Account
9394 AP0202011_170522FTO_53755 0202011000NRG23130520221269557 1700196592 17/05/2022 Rajith Rajith 0202011WL0018601 00078 CNRB0001393 376 30/05/2022 A/c Blocked or Frozen
9395 AP0202011_170522FTO_53755 0202011000NRG23130520221272429 1700196598 17/05/2022 Maida Buchhamma Maida Buchhamma 0202011WL0018620 00078 CNRB0001955 715 30/05/2022 No Such Account
9396 AP0202011_170522FTO_53755 0202011000NRG23130520221272541 1700196541 17/05/2022 BURA SATYANARAYANA BURA SATYANARAYANA 0202011WL0018620 00684 APGV0002232 715 30/05/2022 No Such Account
9397 AP0202011_141022FTO_242514 0202011000NRG23131020223699911 6983415422 14/10/2022 REJETI SOMULU REJETI SOMULU 0202011WL0105000 00684 APGV0002259 1542 17/12/2022 No Such Account
9398 AP0202011_140323APB_FTO_415134 0202011000NRG23140320234966559 0411881986 14/03/2023 Gamgamma Gamgamma 0202011WL202298 00078 CNRB0001393 680 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 AP0202011_140323APB_FTO_415134 0202011000NRG23140320234975191 0411882218 14/03/2023 Ganta Srinu Ganta Srinu 0202011WL202445 00691 IPOS0000001 360 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9400 AP0202011_170522FTO_54142 0202011000NRG23140520221275106 1638955600 17/05/2022 CHODIPALLI SRINIVASA RAO CHODIPALLI SRINIVASA RAO 0202011WL0018656 00684 APGV0002273 735 27/05/2022 No Such Account
9401 AP0202011_170522FTO_54142 0202011000NRG23140520221275107 1638955599 17/05/2022 PARVATHAMMA PARVATHAMMA 0202011WL0018656 00684 APGV0002273 735 27/05/2022 No Such Account
9402 AP0202011_180522APB_FTO_55125 0202011000NRG23140520221298475 1639187049 18/05/2022 Swaaminaayudu Swaaminaayudu 0202011WL0018915 00415 SBIN0011111 1009 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 AP0202003_190422APB_FTO_21681 0202003000NRG23190420220154902 1424877624 19/04/2022 Telumgu Telumgu 0202003WL0004417 00415 SBIN0002752 858 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 AP0202003_230223APB_FTO_391115 0202003000NRG23210220234455699 0239644903 23/02/2023 sekhar sekhar 0202003WL189088 00415 SBIN0002752 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9405 AP0202003_230223APB_FTO_391115 0202003000NRG23210220234456632 0239644755 23/02/2023 sudhakar sudhakar 0202003WL189140 00468 UBIN0800406 1401 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 AP0202003_240323APB_FTO_428144 0202003000NRG23220320235225621 0409381123 24/03/2023 ..vijaikumar ..vijaikumar 0202003WL207775 00468 UBIN0801518 1035 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 AP0202003_220522APB_FTO_59094 0202003000NRG23220520221644349 1979674095 22/05/2022 Appannadora Appannadora 0202003WL0023182 00415 SBIN0002752 1015 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 AP0202003_220522APB_FTO_59094 0202003000NRG23220520221644690 1979674041 22/05/2022 SaMkararaavu SaMkararaavu 0202003WL0023184 00415 SBIN0002752 1010 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9409 AP0202003_220622APB_FTO_101351 0202003000NRG23220620223111329 N062202CA88FF1 22/06/2022 Saayamma Saayamma 0202003WL0041549 00415 SBIN0002752 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0202003_240323APB_FTO_428144 0202003000NRG23240320235257719 0409381105 24/03/2023 Vemkanna Vemkanna 0202003WL208529 00468 UBIN0801518 890 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9411 AP0202003_240422APB_FTO_29384 0202003000NRG23240420220366693 1243669075 24/04/2022 Chainu Chainu 0202003WL0007530 00684 APGV0002257 1146 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9412 AP0202003_240422APB_FTO_29384 0202003000NRG23240420220378907 1243668650 24/04/2022 LAXMI LAXMI 0202003WL0007644 00468 UBIN0801518 719 16/05/2022 Aadhaar Number not Mapped to Account Number
9413 AP0202003_250622FTO_106071 0202003000NRG23240620223194478 N0622031DE3E51 25/06/2022 Vana Rajendra.. Vana Rajendra.. 0202003WL0043023 00684 APGV0002257 1446 18/08/2022 No Such Account
9414 AP0202003_250622FTO_106071 0202003000NRG23240620223194526 N0622031DE4041 25/06/2022 Swarna Kumari Swarna Kumari 0202003WL0043025 00415 SBIN0002752 1447 18/08/2022 No Such Account
9415 AP0202003_250622FTO_106071 0202003000NRG23240620223194750 N0622031DE4251 25/06/2022 nagamani nagamani 0202003WL0043027 00684 APGV0002257 1446 18/08/2022 No Such Account
9416 AP0202003_250622FTO_106071 0202003000NRG23240620223194758 N0622031DE4261 25/06/2022 Venkataramana Venkataramana 0202003WL0043027 00684 APGV0002257 1446 18/08/2022 No Such Account
9417 AP0202003_250622FTO_106071 0202003000NRG23240620223195566 N0622031DE4051 25/06/2022 Chinnammadu Chinnammadu 0202003WL0043031 00415 SBIN0002752 1446 18/08/2022 No Such Account
9418 AP0202003_271222APB_FTO_332517 0202003000NRG23271220223849866 8615601848 27/12/2022 vijaikumar vijaikumar 0202003WL0152681 00468 UBIN0801518 1282 09/02/2023 Aadhaar Number not Mapped to Account Number
9419 AP0202003_290522FTO_66398 0202003000NRG23280520221966740 N052202D113971 29/05/2022 Purusottam Purusottam 0202003WL0027236 00415 SBIN0002752 1101 18/08/2022 No Such Account
9420 AP0202003_010522APB_FTO_36283 0202003000NRG23290420220608626 1121213232 01/05/2022 Macchi Macchi 0202003WL0010708 00415 SBIN0008299 882 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9421 AP0202003_290822APB_FTO_181350 0202003000NRG23290820223618721 4408942523 29/08/2022 Goyimi Goyimi 0202003WL0074032 00684 APGV0002257 1539 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 AP0202003_290822APB_FTO_181350 0202003000NRG23290820223619882 4408942534 29/08/2022 Sujata Sujata 0202003WL0074572 00415 SBIN0002752 1278 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 AP0202003_010522APB_FTO_36283 0202003000NRG23300420220657693 1121213425 01/05/2022 Appannadora Appannadora 0202003WL0011392 00415 SBIN0002752 1198 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 AP0202003_010522APB_FTO_36283 0202003000NRG23300420220658159 1121213094 01/05/2022 Ggopalaravu Ggopalaravu 0202003WL0011399 00666 IDFB0080391 1116 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9425 AP0202003_010522APB_FTO_36283 0202003000NRG23300420220658168 1121213111 01/05/2022 Ganga Rao Ganga Rao 0202003WL0011399 00468 UBIN0801518 1116 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9426 AP0202004_300323FTO_443583 0202004000NRG22170220234920271 0548557655 30/03/2023 Suwarna Suwarna 0202004WL2139535 00415 SBIN0002752 1470 05/04/2023 No Such Account
9427 AP0202004_300323FTO_443583 0202004000NRG22170220234920272 0548557654 30/03/2023 kousalya kousalya 0202004WL2139535 00415 SBIN0002752 1470 05/04/2023 No Such Account
9428 AP0202004_300323FTO_443583 0202004000NRG22200220234920307 0548557657 30/03/2023 M Geetha M Geetha 0202004WL2139543 00468 UBIN0809390 750 04/04/2023 A/c Blocked or Frozen
9429 AP0202004_300323FTO_443583 0202004000NRG22210220234920349 0548557656 30/03/2023 BAMBAYYA BAMBAYYA 0202004WL2139555 00468 UBIN0821098 894 04/04/2023 No Such Account
9430 AP0202004_230922FTO_215750 0202004000NRG22230920224902862 6863903816 23/09/2022 M GEETHA M GEETHA 0202004WL2138599 00468 UBIN0809390 750 03/12/2022 A/c Blocked or Frozen
9431 AP0202004_230922FTO_215750 0202004000NRG22230920224902863 6863903811 23/09/2022 SIVAJU NAGABHUSAN SIVAJU NAGABHUSAN 0202004WL2138600 00684 APGV0002247 76 03/12/2022 Account closed
9432 AP0202004_010622APB_FTO_70174 0202004000NRG23010620222155755 N0622000B449A1 01/06/2022 Appalanaayudu Appalanaayudu 0202004WL0029481 00684 APGV0002247 891 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 AP0202004_010622APB_FTO_70174 0202004000NRG23010620222155792 N0622000B44991 01/06/2022 Polinaayudu Polinaayudu 0202004WL0029481 00684 APGV0002247 891 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 AP0202004_010622APB_FTO_70174 0202004000NRG23010620222155891 N0622000B45311 01/06/2022 Raambaabu Raambaabu 0202004WL0029481 00684 APGV0002247 891 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 AP0202004_010622APB_FTO_70174 0202004000NRG23010620222156103 N0622000B44481 01/06/2022 Chendrasekharanaidu Chendrasekharanaidu 0202004WL0029481 00415 SBIN0000895 891 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 AP0202004_050522APB_FTO_40663 0202004000NRG23020520220792983 1243577867 05/05/2022 Punyavathi Punyavathi 0202004WL0012716 00415 SBIN0006525 793 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 AP0202004_030123APB_FTO_340767 0202004000NRG23030120233868329 8615688256 03/01/2023 Narasimgaraavu Narasimgaraavu 0202004WL0156260 00684 APGV0002247 751 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 AP0202004_030223APB_FTO_372393 0202004000NRG23030220234073801 8717055160 03/02/2023 Satyam Satyam 0202004WL177014 00415 SBIN0002752 1799 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 AP0202004_030223APB_FTO_372457 0202004000NRG23030220234076505 8717056649 03/02/2023 Vennelamma Vennelamma 0202004WL177122 00684 APGV0002247 984 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 AP0202004_040522FTO_40531 0202004000NRG23030520220815744 1243724968 04/05/2022 Taviti Raju Taviti Raju 0202004WL0013060 00684 APGV0002273 900 15/05/2022 Account closed
9441 AP0202004_040522FTO_40531 0202004000NRG23030520220815994 1243724940 04/05/2022 Rama Krishna Rama Krishna 0202004WL0013064 00684 APGV0002247 739 15/05/2022 Account closed
9442 AP0202004_040223APB_FTO_373856 0202004000NRG23040220234103864 8716511820 04/02/2023 Jogamma Jogamma 0202004WL178081 00415 SBIN0002752 862 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 AP0202004_040223APB_FTO_374200 0202004000NRG23040220234105974 8716435781 04/02/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL178159 00684 APGV0002226 778 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 AP0202004_040223APB_FTO_374200 0202004000NRG23040220234106061 8716435836 04/02/2023 satyam naidu satyam naidu 0202004WL178159 00684 APGV0002226 195 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 AP0202003_220422APB_FTO_27039 0202003000NRG23210420220253713 1110347883 22/04/2022 Ramesh Ramesh 0202003WL0006045 00415 SBIN0002752 1059 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9446 AP0202003_220422APB_FTO_27039 0202003000NRG23210420220253862 1110348212 22/04/2022 Tavitayya Tavitayya 0202003WL0006051 00415 SBIN0002752 884 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9447 AP0202003_220422APB_FTO_27039 0202003000NRG23220420220288187 1110348375 22/04/2022 Manmadharaavu Manmadharaavu 0202003WL0006582 00415 SBIN0008299 1110 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9448 AP0202003_220522APB_FTO_59221 0202003000NRG23220520221642884 1979178151 22/05/2022 Savitri Savitri 0202003WL0023155 00468 UBIN0801518 1486 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 AP0202003_230622FTO_103773 0202003000NRG23230620223161258 N062202FD36CD1 23/06/2022 raghupati raghupati 0202003WL0042438 00684 APGV0002204 498 18/08/2022 No Such Account
9450 AP0202003_230622FTO_103773 0202003000NRG23230620223164926 N062202FD36D01 23/06/2022 Prakash Prakash 0202003WL0042527 00684 APGV0002204 1456 18/08/2022 Account closed
9451 AP0202003_270522APB_FTO_63402 0202003000NRG23240520221768222 3333187872 27/05/2022 prabhavathi prabhavathi 0202003WL0024469 00684 APGV0002204 1247 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 AP0202003_270522APB_FTO_63402 0202003000NRG23240520221768225 3333187896 27/05/2022 kumari kumari 0202003WL0024469 00684 APGV0002204 998 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 AP0202003_270522APB_FTO_63402 0202003000NRG23250520221808327 3333188082 27/05/2022 Sandhaya Sandhaya 0202003WL0024983 00415 SBIN0002752 1338 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9454 AP0202003_260422APB_FTO_31934 0202003000NRG23260420220520884 1243681904 26/04/2022 Nageswararao Nageswararao 0202003WL0009347 00684 APGV0002204 660 16/05/2022 Participant not mapped to the product
9455 AP0202003_260422APB_FTO_31934 0202003000NRG23260420220527187 1243681776 26/04/2022 Somulu Somulu 0202003WL0009476 00415 SBIN0002752 472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 AP0202003_270522APB_FTO_64803 0202003000NRG23270520221897747 3331929217 27/05/2022 Goyimi Goyimi 0202003WL0026248 00684 APGV0002257 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 AP0202003_280622FTO_113292 0202003000NRG23270620223273465 N0622039901541 28/06/2022 ranga rao ranga rao 0202003WL0044109 00684 APGV0002204 1399 19/08/2022 No Such Account
9458 AP0202003_280622APB_FTO_113340 0202003000NRG23270620223273584 N0622039946B51 28/06/2022 Gudimi Gudimi 0202003WL0044127 00684 APGV0002257 1412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9459 AP0202003_280622FTO_113292 0202003000NRG23270620223273591 N06220399015D1 28/06/2022 biddika laxmi biddika laxmi 0202003WL0044127 00684 APGV0002204 1412 19/08/2022 No Such Account
9460 AP0202003_280123FTO_361845 0202003000NRG23280120233987361 8598974920 28/01/2023 Nimmaka Nookalamma Nimmaka Nookalamma 0202003WL0172724 00684 APGV0002204 1029 08/02/2023 No Such Account
9461 AP0202003_280123FTO_361845 0202003000NRG23280120233987362 8598974921 28/01/2023 Nimmaka Nookalamma Nimmaka Nookalamma 0202003WL0172724 00684 APGV0002204 1471 08/02/2023 No Such Account
9462 AP0202003_280123FTO_361845 0202003000NRG23280120233987363 8598974922 28/01/2023 Nimmaka Nookalamma Nimmaka Nookalamma 0202003WL0172724 00684 APGV0002204 1191 08/02/2023 No Such Account
9463 AP0202003_280123FTO_361845 0202003000NRG23280120233987364 8598974923 28/01/2023 Nimmaka Nookalamma Nimmaka Nookalamma 0202003WL0172724 00684 APGV0002204 1447 08/02/2023 No Such Account
9464 AP0202003_280123FTO_361845 0202003000NRG23280120233987365 8598974924 28/01/2023 Nimmaka Nookalamma Nimmaka Nookalamma 0202003WL0172724 00684 APGV0002204 1225 08/02/2023 No Such Account
9465 AP0202003_280123FTO_361845 0202003000NRG23280120233987366 8598974925 28/01/2023 Nimmaka Nookalamma Nimmaka Nookalamma 0202003WL0172724 00684 APGV0002204 1150 08/02/2023 No Such Account
9466 AP0202003_310522FTO_68370 0202003000NRG23280520221987357 N05220303EB221 31/05/2022 B VASANTI B VASANTI 0202003WL0027436 00684 APGV0002257 1536 17/08/2022 No Such Account
9467 AP0202003_280622APB_FTO_113340 0202003000NRG23280620223279379 N0622039949841 28/06/2022 kumari kumari 0202003WL0044308 00684 APGV0002204 1448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 AP0202011_090522FTO_46626 0202011000NRG23090520221012782 1441462915 09/05/2022 VATRI VATRI 0202011WL0015622 00684 APGV0002205 1110 22/05/2022 No Such Account
9469 AP0202011_090522FTO_46626 0202011000NRG23090520221013154 1441463137 09/05/2022 TADANGI BARSU TADANGI BARSU 0202011WL0015646 00415 SBIN0002754 1253 22/05/2022 No Such Account
9470 AP0202011_090522FTO_46626 0202011000NRG23090520221017693 1441463111 09/05/2022 Tadangi Bingu Tadangi Bingu 0202011WL0015708 00415 SBIN0000914 813 22/05/2022 No Such Account
9471 AP0202011_090522FTO_46626 0202011000NRG23090520221018526 1441463072 09/05/2022 SOMULA LAKSHMI SOMULA LAKSHMI 0202011WL0015719 00415 SBIN0000914 787 22/05/2022 No Such Account
9472 AP0202011_090522FTO_46626 0202011000NRG23090520221027714 1441462969 09/05/2022 GADI LAXMI GADI LAXMI 0202011WL0015808 00684 APGV0002259 1003 22/05/2022 No Such Account
9473 AP0202011_090522FTO_46626 0202011000NRG23090520221032216 1441463281 09/05/2022 SEEDARAPU INDIRAMMA SEEDARAPU INDIRAMMA 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9474 AP0202011_090522FTO_46626 0202011000NRG23090520221032253 1441463239 09/05/2022 kaati kaati 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9475 AP0202011_090522FTO_46626 0202011000NRG23090520221032315 1441463274 09/05/2022 S KONDAYYA S KONDAYYA 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9476 AP0202011_090522FTO_46626 0202011000NRG23090520221032316 1441463278 09/05/2022 S MEEDOGAMMA S MEEDOGAMMA 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9477 AP0202011_090522FTO_46626 0202011000NRG23090520221032318 1441463279 09/05/2022 polayya polayya 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9478 AP0202011_090522FTO_46626 0202011000NRG23090520221032336 1441463283 09/05/2022 S LINGARAJU S LINGARAJU 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9479 AP0202011_090522FTO_46626 0202011000NRG23090520221032380 1441463273 09/05/2022 S ARJUN S ARJUN 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9480 AP0202011_090522FTO_46626 0202011000NRG23090520221032393 1441463266 09/05/2022 S SUNDARARAO S SUNDARARAO 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9481 AP0202011_090522FTO_46626 0202011000NRG23090520221032394 1441463280 09/05/2022 S MALLEMMA S MALLEMMA 0202011WL0015860 00468 UBIN0809896 727 22/05/2022 No Such Account
9482 AP0202011_100323APB_FTO_413115 0202011000NRG23100320234911295 0412419847 10/03/2023 YEDDU RAMESH YEDDU RAMESH 0202011WL200534 00468 UBIN0557331 805 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9483 AP0202011_100323APB_FTO_413115 0202011000NRG23100320234911404 0412419322 10/03/2023 Mohana Rao Mohana Rao 0202011WL200534 00078 CNRB0001955 805 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9484 AP0202011_170522APB_FTO_54062 0202011000NRG23120520221188949 1639182887 17/05/2022 chandra sekhar chandra sekhar 0202011WL0017457 00468 UBIN0804045 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 AP0202011_170522APB_FTO_54042 0202011000NRG23130520221214160 1639180559 17/05/2022 Lakshmi Lakshmi 0202011WL0017881 00468 UBIN0557331 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9486 AP0202011_170522APB_FTO_54042 0202011000NRG23130520221272780 1639180322 17/05/2022 Gowramma Gowramma 0202011WL0018626 00468 UBIN0804045 930 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9487 AP0202011_180522APB_FTO_55039 0202011000NRG23140520221275039 1639196470 18/05/2022 Saaradha Saaradha 0202011WL0018655 00468 UBIN0809896 1240 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9488 AP0202011_180522APB_FTO_55042 0202011000NRG23140520221277519 1700609436 18/05/2022 TADANGI BUNDHE TADANGI BUNDHE 0202011WL0018681 00468 UBIN0804045 615 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9489 AP0202011_150223APB_FTO_382211 0202011000NRG23150220234303089 0255203314 15/02/2023 Gamgamma Gamgamma 0202011WL184767 00078 CNRB0001393 1260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9490 AP0202011_150223APB_FTO_382211 0202011000NRG23150220234303163 0255202968 15/02/2023 Mahesh Mahesh 0202011WL184771 00691 IPOS0000001 1154 30/03/2023 Unclaimed/DEAF accounts
9491 AP0202011_150622APB_FTO_91260 0202011000NRG23150620222832778 3343420230 15/06/2022 Nirmala Nirmala 0202011WL0038027 00684 APGV0002259 1290 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 AP0202003_280622APB_FTO_113340 0202003000NRG23280620223280324 N0622039946F81 28/06/2022 Chinnari Chinnari 0202003WL0044326 00684 APGV0002204 485 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9493 AP0202003_280622APB_FTO_113340 0202003000NRG23280620223288776 N0622039949B21 28/06/2022 Saayamma Saayamma 0202003WL0044466 00415 SBIN0002752 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0202003_300422FTO_35139 0202003000NRG23290420220582716 1243436097 30/04/2022 vnekatarao. vnekatarao. 0202003WL0010405 00666 IDFB0080391 1135 14/05/2022 Account closed
9495 AP0202003_290622APB_FTO_116384 0202003000NRG23290620223318395 N062203B82F351 29/06/2022 LAXMI LAXMI 0202003WL0044927 00468 UBIN0801518 1018 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 AP0202003_290622APB_FTO_116384 0202003000NRG23290620223318926 N062203B82EE71 29/06/2022 Sujaata Sujaata 0202003WL0044934 00468 UBIN0801518 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9497 AP0202003_290622APB_FTO_116384 0202003000NRG23290620223319885 N062203B82F671 29/06/2022 Ramesh Ramesh 0202003WL0044953 00415 SBIN0008299 1466 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9498 AP0202003_290622APB_FTO_116384 0202003000NRG23290620223322971 N062203B833651 29/06/2022 Venkataramana Venkataramana 0202003WL0045000 00415 SBIN0008299 1453 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9499 AP0202003_290622APB_FTO_116384 0202003000NRG23290620223323033 N062203B832801 29/06/2022 Hemalata Hemalata 0202003WL0045000 00415 SBIN0008299 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 AP0202003_300323APB_FTO_444973 0202003000NRG23300320235427124 0547496490 30/03/2023 Naagaraaju Naagaraaju 0202003WL212313 00468 UBIN0801518 1348 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9501 AP0202003_300323APB_FTO_444973 0202003000NRG23300320235427150 0547496481 30/03/2023 Vemkanna Vemkanna 0202003WL212313 00468 UBIN0801518 1348 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9502 AP0202003_300822FTO_183360 0202003000NRG23300820223621630 4408450652 30/08/2022 kumari kumari 0202003WL0075276 00415 SBIN0002752 516 07/09/2022 Account closed
9503 AP0202003_310522FTO_69539 0202003000NRG23310520222114551 N0522032E4E491 31/05/2022 GOWDU BHAVANI GOWDU BHAVANI 0202003WL0028863 00415 SBIN0002752 1041 17/08/2022 Account closed
9504 AP0202004_041022FTO_232810 0202004000NRG22041020224903904 6916107041 04/10/2022 SUWARNA SUWARNA 0202004WL2138844 00684 APGV0002257 1470 05/12/2022 No Such Account
9505 AP0202004_041022FTO_232810 0202004000NRG22041020224903905 6916107040 04/10/2022 Kousalya Kousalya 0202004WL2138844 00684 APGV0002257 1470 05/12/2022 No Such Account
9506 AP0202004_020323APB_FTO_403384 0202004000NRG23020320234683825 0412729244 02/03/2023 GUNTREDDI VENKATA NAIDU GUNTREDDI VENKATA NAIDU 0202004WL195245 00045 BARB0VISAKH 987 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9507 AP0202004_020522APB_FTO_38363 0202004000NRG23020520220766881 1349547882 02/05/2022 Ushaaraani Ushaaraani 0202004WL0012327 00684 APGV0002247 1085 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 AP0202004_020522APB_FTO_38363 0202004000NRG23020520220767186 1349547288 02/05/2022 seshagiri rao seshagiri rao 0202004WL0012327 00415 SBIN0014386 904 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 AP0202004_020522APB_FTO_38363 0202004000NRG23020520220768931 1349547298 02/05/2022 aswani aswani 0202004WL0012348 00415 SBIN0002752 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9510 AP0202004_020522APB_FTO_38384 0202004000NRG23020520220778739 1349558068 02/05/2022 Satyavati Satyavati 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 AP0202004_020522APB_FTO_38384 0202004000NRG23020520220778835 1349558056 02/05/2022 raviteja raviteja 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 A/c Blocked or Frozen
9512 AP0202004_020522APB_FTO_38384 0202004000NRG23020520220779206 1349558072 02/05/2022 Aruna Aruna 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9513 AP0202011_150622APB_FTO_91260 0202011000NRG23150620222835579 3343420332 15/06/2022 Gowramma Gowramma 0202011WL0038054 00468 UBIN0804045 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9514 AP0202011_150622APB_FTO_91260 0202011000NRG23150620222839486 3343420369 15/06/2022 Eeswararaavu Eeswararaavu 0202011WL0038107 00468 UBIN0804045 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9515 AP0202011_160622APB_FTO_93318 0202011000NRG23150620222857967 3343488647 16/06/2022 bhaskararao bhaskararao 0202011WL0038306 00691 IPOS0000001 1052 11/08/2022 Participant not mapped to the product
9516 AP0202011_170622APB_FTO_93772 0202011000NRG23160620222880328 3343489924 17/06/2022 Lakshmi Lakshmi 0202011WL0038608 00468 UBIN0557331 453 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 AP0202011_170622APB_FTO_93772 0202011000NRG23160620222880403 3343489750 17/06/2022 Kurmam Kurmam 0202011WL0038608 00468 UBIN0805017 1360 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 AP0202011_170323APB_FTO_419940 0202011000NRG23170320235073647 0411668701 17/03/2023 CHINNAMMI CHINNAMMI 0202011WL204427 00684 APGV0002232 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 AP0202011_170323APB_FTO_419940 0202011000NRG23170320235100129 0411669135 17/03/2023 Cinnayya Cinnayya 0202011WL205005 00078 CNRB0001393 754 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 AP0202011_170522APB_FTO_54062 0202011000NRG23170520221357911 1639182895 17/05/2022 ONTI BANGARAMMA ONTI BANGARAMMA 0202011WL0019740 00468 UBIN0804045 1050 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9521 AP0202011_170622APB_FTO_93772 0202011000NRG23170620222896173 3343489683 17/06/2022 jaganadham jaganadham 0202011WL0038908 00468 UBIN0804045 789 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0202011_180622APB_FTO_96869 0202011000NRG23180620222959572 N062201DFDBD51 18/06/2022 Acciyyamma Acciyyamma 0202011WL0039687 00468 UBIN0805017 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 AP0202011_180622APB_FTO_96869 0202011000NRG23180620222963724 N062201DFDD051 18/06/2022 Gouramma Gouramma 0202011WL0039763 00468 UBIN0557331 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9524 AP0202011_180622APB_FTO_96869 0202011000NRG23180620222963726 N062201DFDD771 18/06/2022 Gouramma Gouramma 0202011WL0039763 00468 UBIN0557331 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9525 AP0202011_180622APB_FTO_96869 0202011000NRG23180620222963730 N062201DFDD121 18/06/2022 muralimohan muralimohan 0202011WL0039763 00415 SBIN0017071 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 AP0202011_180622APB_FTO_96869 0202011000NRG23180620222963760 N062201DFDD751 18/06/2022 Satyanaaraayana Satyanaaraayana 0202011WL0039765 00468 UBIN0805017 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9527 AP0202011_190622APB_FTO_96888 0202011000NRG23180620222973619 3343480560 19/06/2022 Trinaada Trinaada 0202011WL0039937 00415 SBIN0000914 983 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 AP0202011_190622APB_FTO_96888 0202011000NRG23180620222974004 3343480519 19/06/2022 Raamulamma Raamulamma 0202011WL0039942 00468 UBIN0805017 970 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9529 AP0202011_190622APB_FTO_96888 0202011000NRG23180620222974507 3343481110 19/06/2022 Krishna Krishna 0202011WL0039953 00415 SBIN0000914 1017 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9530 AP0202011_190622APB_FTO_96888 0202011000NRG23180620222997020 3343480609 19/06/2022 Sarojini Sarojini 0202011WL0040212 00468 UBIN0557331 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9531 AP0202011_200422APB_FTO_22559 0202011000NRG23190420220123399 1201081099 20/04/2022 nagendra nagendra 0202011WL0003909 00415 SBIN0000914 772 14/05/2022 A/c Blocked or Frozen
9532 AP0202011_070522APB_FTO_44404 0202011000NRG23070520220959695 1367957490 07/05/2022 Krishna Krishna 0202011WL0015011 00468 UBIN0557331 172 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9533 AP0202011_070622APB_FTO_75952 0202011000NRG23070620222377430 3343462542 07/06/2022 Somayya Somayya 0202011WL0032434 00468 UBIN0804045 878 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9534 AP0202011_070622APB_FTO_75952 0202011000NRG23070620222393747 3343462624 07/06/2022 Paidipunaayudu Paidipunaayudu 0202011WL0032621 00415 SBIN0000914 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 AP0202011_070622APB_FTO_75952 0202011000NRG23070620222393758 3343462625 07/06/2022 Gamgaraaju Gamgaraaju 0202011WL0032621 00415 SBIN0000914 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9536 AP0202011_070622APB_FTO_75952 0202011000NRG23070620222393805 3343462688 07/06/2022 Bangaru naidu Bangaru naidu 0202011WL0032621 00415 SBIN0000914 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9537 AP0202011_070622APB_FTO_75952 0202011000NRG23070620222399413 3343462865 07/06/2022 mery mery 0202011WL0032685 00684 APGV0002232 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 AP0202011_080622APB_FTO_77907 0202011000NRG23070620222444659 3343491821 08/06/2022 Janni Paarvati Janni Paarvati 0202011WL0033148 00468 UBIN0804045 1012 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 AP0202011_080622APB_FTO_77907 0202011000NRG23070620222445872 3343492023 08/06/2022 Kurmam Kurmam 0202011WL0033158 00468 UBIN0805017 1094 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9540 AP0202011_090722APB_FTO_129972 0202011000NRG23090720223505632 09/07/2022 Lakshmayya Lakshmayya 0202011WL0049590 00048 BKID0005655 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9541 AP0202011_090722APB_FTO_129972 0202011000NRG23090720223505639 09/07/2022 Durgamma Durgamma 0202011WL0049593 00048 BKID0005655 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9542 AP0202011_100522APB_FTO_47803 0202011000NRG23100520221088467 1438952583 10/05/2022 Veerabadrudu Veerabadrudu 0202011WL0016304 00415 SBIN0000914 990 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9543 AP0202011_100522APB_FTO_47803 0202011000NRG23100520221119664 1438952693 10/05/2022 ramesh ramesh 0202011WL0016533 00468 UBIN0557331 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9544 AP0202011_100522APB_FTO_47803 0202011000NRG23100520221119698 1438952494 10/05/2022 Bosubabu Bosubabu 0202011WL0016533 00468 UBIN0805017 688 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 AP0202011_100522APB_FTO_47803 0202011000NRG23100520221119702 1438952528 10/05/2022 Anand Anand 0202011WL0016533 00078 CNRB0001393 688 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9546 AP0202011_100622APB_FTO_82596 0202011000NRG23100620222584609 3343449045 10/06/2022 Acciyyamma Acciyyamma 0202011WL0035003 00468 UBIN0805017 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 AP0202011_100622APB_FTO_82596 0202011000NRG23100620222586627 3343449305 10/06/2022 Kumaari Kumaari 0202011WL0035040 00048 BKID0005655 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 AP0202011_100622APB_FTO_82596 0202011000NRG23100620222599924 3343449408 10/06/2022 Karuna Karuna 0202011WL0035189 00468 UBIN0557331 1084 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9549 AP0202011_100622APB_FTO_82596 0202011000NRG23100620222610317 3343449028 10/06/2022 Simhacalam Simhacalam 0202011WL0035307 00468 UBIN0805017 1287 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9550 AP0202011_100622APB_FTO_82596 0202011000NRG23100620222632908 3343449418 10/06/2022 Simhachalam Simhachalam 0202011WL0035594 00415 SBIN0021420 657 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9551 AP0202003_210622APB_FTO_100185 0202003000NRG23210620223038635 3342649241 21/06/2022 kumari kumari 0202003WL0040770 00684 APGV0002204 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 AP0202003_210622APB_FTO_100185 0202003000NRG23210620223068743 3342649122 21/06/2022 naageswa raraavu naageswa raraavu 0202003WL0041128 00415 SBIN0008299 1446 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 AP0202003_210622APB_FTO_100185 0202003000NRG23210620223082870 3342649203 21/06/2022 Paarami Paarami 0202003WL0041312 00684 APGV0002257 1351 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9554 AP0202003_220422FTO_27005 0202003000NRG23220420220287686 1107824684 22/04/2022 kumaar kumaar 0202003WL0006571 00468 UBIN0801518 899 11/05/2022 No Such Account
9555 AP0202003_220622FTO_101324 0202003000NRG23220620223103632 3342999809 22/06/2022 syamsundar rao arika syamsundar rao arika 0202003WL0041493 00675 DCBL0000197 1439 26/07/2022 No Such Account
9556 AP0202003_220622FTO_101324 0202003000NRG23220620223103633 3342999808 22/06/2022 sundama sundama 0202003WL0041493 00675 DCBL0000197 1439 26/07/2022 No Such Account
9557 AP0202003_220622FTO_101324 0202003000NRG23220620223103637 3342999807 22/06/2022 Rajukumar Rajukumar 0202003WL0041493 00684 APGV0002257 1439 26/07/2022 No Such Account
9558 AP0202003_220622FTO_101324 0202003000NRG23220620223112258 3342999822 22/06/2022 Ramesh Ramesh 0202003WL0041560 00415 SBIN0002752 1470 26/07/2022 No Such Account
9559 AP0202003_220922FTO_215087 0202003000NRG23220920223673339 6859803290 22/09/2022 Manikyamma Manikyamma 0202003WL0092152 00684 APGV0002204 1486 03/12/2022 No Such Account
9560 AP0202003_230422APB_FTO_28501 0202003000NRG23230420220347217 1109759508 23/04/2022 saraswati saraswati 0202003WL0007310 00415 SBIN0002752 1078 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 AP0202003_230422APB_FTO_28501 0202003000NRG23230420220347572 1109759283 23/04/2022 Appannadora Appannadora 0202003WL0007313 00415 SBIN0002752 1015 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 AP0202003_270522APB_FTO_63367 0202003000NRG23240520221759444 3333125575 27/05/2022 Harish Harish 0202003WL0024383 00415 SBIN0002752 1381 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9563 AP0202003_270522APB_FTO_63367 0202003000NRG23240520221772402 3333125508 27/05/2022 laxmana laxmana 0202003WL0024520 00415 SBIN0002752 980 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9564 AP0202003_270522APB_FTO_63367 0202003000NRG23240520221772802 3333125434 27/05/2022 Satyavati Satyavati 0202003WL0024527 00415 SBIN0002752 1026 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9565 AP0202003_270522APB_FTO_63367 0202003000NRG23240520221772917 3333124959 27/05/2022 Chinnari Chinnari 0202003WL0024532 00684 APGV0002204 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9566 AP0202003_270522APB_FTO_63367 0202003000NRG23250520221807251 3333124866 27/05/2022 Gudimi Gudimi 0202003WL0024972 00684 APGV0002257 1531 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9567 AP0202003_270522APB_FTO_63367 0202003000NRG23250520221807438 3333125588 27/05/2022 roja roja 0202003WL0024977 00684 APGV0002204 1451 11/08/2022 Aadhaar Number not Mapped to Account Number
9568 AP0202003_260422APB_FTO_31558 0202003000NRG23260420220519983 1243662136 26/04/2022 Ggopalaravu Ggopalaravu 0202003WL0009327 00666 IDFB0080391 1206 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9569 AP0202003_260422APB_FTO_31558 0202003000NRG23260420220519993 1243662108 26/04/2022 Ganga Rao Ganga Rao 0202003WL0009327 00468 UBIN0801518 1206 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9570 AP0202003_260422APB_FTO_31558 0202003000NRG23260420220520171 1243662113 26/04/2022 Naagaraaju Naagaraaju 0202003WL0009331 00468 UBIN0801518 1202 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9571 AP0202003_260422APB_FTO_31558 0202003000NRG23260420220520298 1243662216 26/04/2022 Hemalata Hemalata 0202003WL0009331 00415 SBIN0008299 1202 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 AP0202011_130123APB_FTO_349436 0202011000NRG23130120233919172 8595945592 13/01/2023 Chinnammi Chinnammi 0202011WL0163334 00684 APGV0002259 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9573 AP0202011_060622APB_FTO_73076 0202011000NRG23040620222316656 3343479550 06/06/2022 Vemkatamma Vemkatamma 0202011WL0031733 00684 APGV0002259 1070 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9574 AP0202011_060622APB_FTO_73076 0202011000NRG23040620222316717 3343479325 06/06/2022 ramesh ramesh 0202011WL0031733 00468 UBIN0557331 856 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9575 AP0202011_060622APB_FTO_73076 0202011000NRG23040620222316867 3343479229 06/06/2022 Bosubabu Bosubabu 0202011WL0031733 00468 UBIN0805017 1070 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 AP0202011_060522APB_FTO_43131 0202011000NRG23050520220855114 1388308636 06/05/2022 Somayya Somayya 0202011WL0013812 00468 UBIN0804045 1050 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9577 AP0202011_060522APB_FTO_43131 0202011000NRG23050520220867470 1388308665 06/05/2022 Gamgaraaju Gamgaraaju 0202011WL0014025 00415 SBIN0000914 1103 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9578 AP0202011_060722FTO_126449 0202011000NRG23050720223445137 N072200A3A0121 06/07/2022 MARIYAMMA MARIYAMMA 0202011WL0047370 00468 UBIN0804045 1285 17/08/2022 No Such Account
9579 AP0202011_060323APB_FTO_407244 0202011000NRG23060320234772280 0412112639 06/03/2023 CHINNAMMI CHINNAMMI 0202011WL197529 00684 APGV0002232 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 AP0202011_070522APB_FTO_43255 0202011000NRG23060520220888640 1388219761 07/05/2022 Kumaari Kumaari 0202011WL0014287 00048 BKID0005655 1110 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 AP0202011_070123FTO_344310 0202011000NRG23070120233878740 8617444284 07/01/2023 Bamgaaramma Bamgaaramma 0202011WL0158055 00078 CNRB0001393 168 09/02/2023 Account closed
9582 AP0202011_080622APB_FTO_77923 0202011000NRG23070620222446292 3343494079 08/06/2022 Gowramma Gowramma 0202011WL0033162 00468 UBIN0804045 1290 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9583 AP0202011_100522APB_FTO_46903 0202011000NRG23080520220985632 1439579262 10/05/2022 Baasanna Baasanna 0202011WL0015343 00468 UBIN0809896 1109 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9584 AP0202011_100522APB_FTO_46887 0202011000NRG23080520220985794 1439582982 10/05/2022 Budaramma Budaramma 0202011WL0015344 00468 UBIN0809896 1120 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9585 AP0202011_100522APB_FTO_46903 0202011000NRG23080520220985818 1439579443 10/05/2022 BESU BESU 0202011WL0015344 00048 BKID0005655 1120 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9586 AP0202011_100522APB_FTO_46903 0202011000NRG23080520220985968 1439579286 10/05/2022 Tumba Tumba 0202011WL0015346 00468 UBIN0809896 740 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9587 AP0202011_100522APB_FTO_46903 0202011000NRG23080520220985971 1439579239 10/05/2022 Rambo Rambo 0202011WL0015346 00468 UBIN0809896 1110 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9588 AP0202011_100522APB_FTO_46903 0202011000NRG23080520220986023 1439579266 10/05/2022 Besu Besu 0202011WL0015346 00468 UBIN0809896 1110 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9589 AP0202011_100522APB_FTO_46903 0202011000NRG23080520220986034 1439579237 10/05/2022 Sundari Sundari 0202011WL0015346 00468 UBIN0809896 1110 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9590 AP0202011_080622APB_FTO_77923 0202011000NRG23080620222450732 3343494539 08/06/2022 jaganadham jaganadham 0202011WL0033267 00468 UBIN0804045 1275 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 AP0202011_100522APB_FTO_46887 0202011000NRG23090520221012772 1439583215 10/05/2022 SILLOMMI SILLOMMI 0202011WL0015622 00045 BARB0BOBBIL 1110 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9592 AP0202003_210622APB_FTO_100205 0202003000NRG23210620223082658 3342646959 21/06/2022 SUSEELA SUSEELA 0202003WL0041307 00468 UBIN0801518 1447 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 AP0202003_230223APB_FTO_390632 0202003000NRG23220220234503360 0239453711 23/02/2023 ..vijaikumar ..vijaikumar 0202003WL190440 00468 UBIN0801518 1407 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 AP0202003_230422APB_FTO_28461 0202003000NRG23220420220267026 1109741173 23/04/2022 Bhavaani Bhavaani 0202003WL0006229 00415 SBIN0008299 1641 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9595 AP0202003_230422APB_FTO_28461 0202003000NRG23220420220284963 1109740678 23/04/2022 eliyo eliyo 0202003WL0006508 00415 SBIN0008299 1207 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9596 AP0202003_230422APB_FTO_28461 0202003000NRG23220420220287093 1109740490 23/04/2022 darmaraavu darmaraavu 0202003WL0006560 00468 UBIN0801518 1001 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 AP0202003_220522APB_FTO_59240 0202003000NRG23220520221651316 1979207139 22/05/2022 laavanya laavanya 0202003WL0023302 00415 SBIN0008299 875 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9598 AP0202003_240123APB_FTO_358137 0202003000NRG23230120233944994 8597650150 24/01/2023 vijaikumar vijaikumar 0202003WL0168263 00468 UBIN0801518 993 08/02/2023 Aadhaar Number not Mapped to Account Number
9599 AP0202003_240323APB_FTO_428161 0202003000NRG23240320235270792 0409363787 24/03/2023 LakShmayya LakShmayya 0202003WL208742 00415 SBIN0008299 1368 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9600 AP0202003_240522FTO_61225 0202003000NRG23240520221774437 2072792499 24/05/2022 Sujaata PUVVALA Sujaata PUVVALA 0202003WL0024558 00415 SBIN0002752 811 07/06/2022 No Such Account
9601 AP0202003_250622APB_FTO_106081 0202003000NRG23240620223197295 N0622031DEDE61 25/06/2022 Subbamma Subbamma 0202003WL0043055 00415 SBIN0008299 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 AP0202003_250622APB_FTO_106081 0202003000NRG23240620223197322 N0622031DED581 25/06/2022 swarnalatha swarnalatha 0202003WL0043056 00684 APGV0002204 1200 18/08/2022 Aadhaar Number not Mapped to Account Number
9603 AP0202003_240922FTO_217978 0202003000NRG23240920223677184 6871005743 24/09/2022 mandngi swarnalatha mandngi swarnalatha 0202003WL0093732 00468 UBIN0801518 1410 04/12/2022 No Such Account
9604 AP0202003_280422FTO_33931 0202003000NRG23280420220554716 1243460531 28/04/2022 Boodi Boodi 0202003WL0010039 00415 SBIN0008299 1202 14/05/2022 No Such Account
9605 AP0202003_280422APB_FTO_34016 0202003000NRG23280420220569753 1243222192 28/04/2022 Kumili Kumili 0202003WL0010298 00688 FINO0000001 765 16/05/2022 Participant not mapped to the product
9606 AP0202003_280422APB_FTO_34016 0202003000NRG23280420220569757 1243222173 28/04/2022 Savitri Savitri 0202003WL0010298 00468 UBIN0801518 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 AP0202003_290522APB_FTO_66401 0202003000NRG23280520221944816 N052202D11A6E1 29/05/2022 Namdrum Namdrum 0202003WL0026948 00468 UBIN0801518 717 18/08/2022 A/c Blocked or Frozen
9608 AP0202003_290522APB_FTO_66401 0202003000NRG23280520221944829 N052202D11A641 29/05/2022 Savitri Savitri 0202003WL0026948 00468 UBIN0801518 717 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 AP0202003_290522APB_FTO_66401 0202003000NRG23280520221963930 N052202D11B911 29/05/2022 Chinnamma Chinnamma 0202003WL0027217 00684 APGV0002204 936 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 AP0202003_290522APB_FTO_66401 0202003000NRG23280520221966836 N052202D11B121 29/05/2022 SaMkararaavu SaMkararaavu 0202003WL0027236 00415 SBIN0002752 1101 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9611 AP0202003_310522APB_FTO_68385 0202003000NRG23300520222033339 3330631085 31/05/2022 Harish Harish 0202003WL0028090 00415 SBIN0002752 1350 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9612 AP0202004_230422APB_FTO_28081 0202004000NRG22200420224888000 1109872020 23/04/2022 Satyavati Satyavati 0202004WL2137373 00684 APGV0002247 1467 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 AP0202011_100522APB_FTO_47791 0202011000NRG23100520221087560 1438950019 10/05/2022 lakshmi lakshmi 0202011WL0016300 00684 APGV0002259 1140 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9614 AP0202011_100522APB_FTO_47791 0202011000NRG23100520221088540 1438949881 10/05/2022 ashok kumar ashok kumar 0202011WL0016304 00415 SBIN0000914 990 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 AP0202011_100622APB_FTO_82624 0202011000NRG23100620222599896 N062201DFD2211 10/06/2022 Paarvati Paarvati 0202011WL0035187 00468 UBIN0557331 1085 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9616 AP0202011_100622APB_FTO_82624 0202011000NRG23100620222617602 N062201DFD2321 10/06/2022 Durgamma Durgamma 0202011WL0035389 00048 BKID0005655 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9617 AP0202011_100622APB_FTO_82624 0202011000NRG23100620222632784 N062201DFD19E1 10/06/2022 ramesh ramesh 0202011WL0035594 00468 UBIN0557331 657 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9618 AP0202011_100622APB_FTO_82624 0202011000NRG23100620222632906 N062201DFD0981 10/06/2022 Bosubabu Bosubabu 0202011WL0035594 00468 UBIN0805017 1313 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 AP0202011_110622APB_FTO_83488 0202011000NRG23100620222648537 3343481446 11/06/2022 Krishna Krishna 0202011WL0035715 00415 SBIN0000914 1394 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9620 AP0202011_110622APB_FTO_83488 0202011000NRG23110620222670893 3343481668 11/06/2022 Srinu Srinu 0202011WL0035888 00468 UBIN0557331 869 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9621 AP0202011_110622APB_FTO_83488 0202011000NRG23110620222670945 3343481690 11/06/2022 Sarojini Sarojini 0202011WL0035888 00468 UBIN0557331 1086 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 AP0202011_170522APB_FTO_54010 0202011000NRG23120520221180199 1700609007 17/05/2022 Somayya Somayya 0202011WL0017266 00468 UBIN0804045 1140 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9623 AP0202011_170522FTO_53757 0202011000NRG23130520221213590 1638946180 17/05/2022 Naidana Tirupatamma Naidana Tirupatamma 0202011WL0017862 00468 UBIN0804045 950 27/05/2022 Account closed
9624 AP0202011_170522APB_FTO_54031 0202011000NRG23130520221272732 1639171635 17/05/2022 bhaskararao bhaskararao 0202011WL0018624 00691 IPOS0000001 1172 28/05/2022 Participant not mapped to the product
9625 AP0202011_170522FTO_53757 0202011000NRG23130520221272757 1638946144 17/05/2022 Ratnakumaari Ratnakumaari 0202011WL0018625 00468 UBIN0804045 1153 27/05/2022 No Such Account
9626 AP0202011_170522FTO_53757 0202011000NRG23130520221272793 1638946159 17/05/2022 KONDATAMARA RAJULAMMA KONDATAMARA RAJULAMMA 0202011WL0018626 00468 UBIN0804045 930 27/05/2022 No Such Account
9627 AP0202011_190422FTO_20499 0202011000NRG23140420220046467 1193154829 19/04/2022 KONDATAMARA RAJULAMMA KONDATAMARA RAJULAMMA 0202011WL0002025 00468 UBIN0804045 625 13/05/2022 No Such Account
9628 AP0202011_180522APB_FTO_55137 0202011000NRG23140520221299256 1639172149 18/05/2022 bhavani bhavani 0202011WL0018928 00415 SBIN0000914 922 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9629 AP0202011_180522FTO_54974 0202011000NRG23140520221302289 1638931061 18/05/2022 DOMINI DOMINI 0202011WL0019002 00684 APGV0002273 1030 27/05/2022 No Such Account
9630 AP0202011_140622APB_FTO_88424 0202011000NRG23140620222726300 3343471616 14/06/2022 MATCHA RAMU MATCHA RAMU 0202011WL0036746 00468 UBIN0809896 1296 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9631 AP0202011_140622APB_FTO_88424 0202011000NRG23140620222784663 3343471562 14/06/2022 Jiro Jiro 0202011WL0037376 00468 UBIN0809896 1086 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9632 AP0202011_160922APB_FTO_206939 0202011000NRG23150920223659542 6867262752 16/09/2022 ramulamma ramulamma 0202011WL0087351 00684 APGV0002259 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 AP0202011_170622FTO_93373 0202011000NRG23160620222872587 N062201DF0A311 17/06/2022 Maida Buchhamma Maida Buchhamma 0202011WL0038543 00078 CNRB0001955 1111 19/08/2022 No Such Account
9634 AP0202004_230422APB_FTO_28081 0202004000NRG22200420224888001 1109872021 23/04/2022 Satyavati Satyavati 0202004WL2137373 00684 APGV0002247 1467 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 AP0202004_230422APB_FTO_28081 0202004000NRG22200420224888098 1109872136 23/04/2022 gowri gowri 0202004WL2137373 00684 APGV0002247 1222 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9636 AP0202004_230422APB_FTO_28081 0202004000NRG22200420224888100 1109872135 23/04/2022 gowri gowri 0202004WL2137373 00684 APGV0002247 1465 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9637 AP0202004_020223FTO_370981 0202004000NRG23010220234057200 8717585052 02/02/2023 KAMBARA PARAYYA KAMBARA PARAYYA 0202004WL0176170 00684 APGV0002216 660 13/02/2023 Account closed
9638 AP0202004_010522FTO_36991 0202004000NRG23010520220672719 1121322851 01/05/2022 gouriSwari gouriSwari 0202004WL0011579 00684 APGV0002226 414 12/05/2022 No Such Account
9639 AP0202004_010522FTO_36991 0202004000NRG23010520220691675 1121322897 01/05/2022 VANA LAKSHMI VANA LAKSHMI 0202004WL0011728 00415 SBIN0002752 1020 11/05/2022 No Such Account
9640 AP0202004_010522APB_FTO_36981 0202004000NRG23010520220707648 1121173896 01/05/2022 ravikumaar ravikumaar 0202004WL0011871 00468 UBIN0821098 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 AP0202004_010622APB_FTO_70288 0202004000NRG23010620222148381 N0622000BA6BD1 01/06/2022 Vemkatanaayudu Vemkatanaayudu 0202004WL0029403 00684 APGV0002247 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 AP0202004_010622APB_FTO_70262 0202004000NRG23010620222148518 N0622000BC0CD1 01/06/2022 sanjiv sanjiv 0202004WL0029408 00684 APGV0002216 460 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9643 AP0202004_010622APB_FTO_70262 0202004000NRG23010620222148642 N0622000BC2A11 01/06/2022 Chinnammi Chinnammi 0202004WL0029408 00684 APGV0002247 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 AP0202004_010622APB_FTO_70288 0202004000NRG23010620222154446 N0622000BA5561 01/06/2022 venkatanaidu venkatanaidu 0202004WL0029473 00045 BARB0PARVAT 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9645 AP0202004_010622APB_FTO_70262 0202004000NRG23010620222154939 N0622000BC2F31 01/06/2022 KriShNa mUrti KriShNa mUrti 0202004WL0029477 00684 APGV0002247 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 AP0202004_010622APB_FTO_70288 0202004000NRG23010620222155062 N0622000BA61D1 01/06/2022 polinaidu polinaidu 0202004WL0029478 00684 APGV0002247 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9647 AP0202004_010622APB_FTO_70184 0202004000NRG23010620222155832 N0622000B5AA81 01/06/2022 Krishnaveni Krishnaveni 0202004WL0029481 00684 APGV0002247 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 AP0202004_010622APB_FTO_70184 0202004000NRG23010620222156193 N0622000B5B611 01/06/2022 ravi ravi 0202004WL0029481 00684 APGV0002247 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 AP0202004_010622APB_FTO_70184 0202004000NRG23010620222156244 N0622000B5B731 01/06/2022 Sarojini Sarojini 0202004WL0029481 00684 APGV0002247 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 AP0202004_010622APB_FTO_70184 0202004000NRG23010620222156330 N0622000B5B741 01/06/2022 SaMkararaavu SaMkararaavu 0202004WL0029481 00684 APGV0002247 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 AP0202004_060622FTO_71825 0202004000NRG23010620222159466 N062201D817AF1 06/06/2022 Datti pushpalata Datti pushpalata 0202004WL0029541 00684 APGV0002226 1002 19/08/2022 No Such Account
9652 AP0202004_060622FTO_71825 0202004000NRG23010620222159576 N062201D817EB1 06/06/2022 b hayma b hayma 0202004WL0029541 00078 CNRB0000897 1002 19/08/2022 No Such Account
9653 AP0202004_060622FTO_71825 0202004000NRG23010620222168564 N062201D817AD1 06/06/2022 SAIKIRAN SAIKIRAN 0202004WL0029689 00684 APGV0002216 993 19/08/2022 No Such Account
9654 AP0202004_020123APB_FTO_339932 0202004000NRG23020120233865191 8616146331 02/01/2023 Gavarayya Gavarayya 0202004WL0155728 00468 UBIN0809390 100 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9655 AP0202011_170622FTO_93373 0202011000NRG23160620222872594 N062201DF075D1 17/06/2022 KONDRU RAMULU KONDRU RAMULU 0202011WL0038543 00684 APGV0002232 1111 19/08/2022 No Such Account
9656 AP0202011_170622FTO_93373 0202011000NRG23160620222889468 N062201DF075A1 17/06/2022 Nagalla Simuachalam Nagalla Simuachalam 0202011WL0038803 00684 APGV0002232 887 19/08/2022 No Such Account
9657 AP0202011_160922FTO_206927 0202011000NRG23160920223660334 6863567801 16/09/2022 CHODIPALLI BUDARAMMA CHODIPALLI BUDARAMMA 0202011WL0087711 00415 SBIN0002754 725 03/12/2022 No Such Account
9658 AP0202011_160922FTO_206927 0202011000NRG23160920223660335 6863567802 16/09/2022 CHODIPALLI BUDARAMMA CHODIPALLI BUDARAMMA 0202011WL0087711 00415 SBIN0002754 1073 03/12/2022 No Such Account
9659 AP0202011_160922FTO_206927 0202011000NRG23160920223660337 6863567803 16/09/2022 CHODIPALLI BUDARAMMA CHODIPALLI BUDARAMMA 0202011WL0087711 00415 SBIN0002754 1120 03/12/2022 No Such Account
9660 AP0202011_160922FTO_206927 0202011000NRG23160920223660338 6863567804 16/09/2022 CHODIPALLI BUDARAMMA CHODIPALLI BUDARAMMA 0202011WL0087711 00415 SBIN0002754 992 03/12/2022 No Such Account
9661 AP0202011_160922FTO_206927 0202011000NRG23160920223660339 6863567805 16/09/2022 CHODIPALLI BUDARAMMA CHODIPALLI BUDARAMMA 0202011WL0087711 00415 SBIN0002754 1362 03/12/2022 No Such Account
9662 AP0202011_180522FTO_55142 0202011000NRG23170520221356897 1638959810 18/05/2022 Khorra Sujatha Khorra Sujatha 0202011WL0019694 00684 APGV0002232 1304 27/05/2022 No Such Account
9663 AP0202011_170522FTO_53757 0202011000NRG23170520221357987 1638946080 17/05/2022 chinnayya chinnayya 0202011WL0019740 00078 CNRB0001393 1050 27/05/2022 Unclaimed/DEAF accounts
9664 AP0202011_180622FTO_96804 0202011000NRG23170620222947658 N062201DE9BD01 18/06/2022 DARRU APPALANAIDU DARRU APPALANAIDU 0202011WL0039544 00048 BKID0005655 652 19/08/2022 Account closed
9665 AP0202011_190422FTO_20499 0202011000NRG23180420220120493 1193154825 19/04/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0003837 00468 UBIN0557331 913 13/05/2022 No Such Account
9666 AP0202011_180522FTO_55142 0202011000NRG23180520221416964 1638959929 18/05/2022 SEEDARAPU INDIRAMMA SEEDARAPU INDIRAMMA 0202011WL0020339 00468 UBIN0809896 699 27/05/2022 No Such Account
9667 AP0202011_180522FTO_55142 0202011000NRG23180520221416992 1638959925 18/05/2022 kaati kaati 0202011WL0020339 00468 UBIN0809896 699 27/05/2022 No Such Account
9668 AP0202011_180522APB_FTO_55156 0202011000NRG23180520221417795 1639197208 18/05/2022 SILLOMMI SILLOMMI 0202011WL0020345 00045 BARB0BOBBIL 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9669 AP0202011_180522FTO_54974 0202011000NRG23180520221418309 1638931104 18/05/2022 TADANGI BARSU TADANGI BARSU 0202011WL0020349 00415 SBIN0002754 758 27/05/2022 No Such Account
9670 AP0202011_180522FTO_54974 0202011000NRG23180520221418314 1638931105 18/05/2022 SEEDARAPU LACHANNA SEEDARAPU LACHANNA 0202011WL0020349 00415 SBIN0002754 758 27/05/2022 No Such Account
9671 AP0202011_180522FTO_54974 0202011000NRG23180520221419644 1638931062 18/05/2022 ruppa ruppa 0202011WL0020371 00684 APGV0002282 600 27/05/2022 No Such Account
9672 AP0202011_190622APB_FTO_96893 0202011000NRG23180620222964498 N062201DF29E01 19/06/2022 Karuna Karuna 0202011WL0039789 00468 UBIN0557331 350 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9673 AP0202011_190622APB_FTO_96893 0202011000NRG23180620222996983 N062201DF29651 19/06/2022 Srinu Srinu 0202011WL0040212 00468 UBIN0557331 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9674 AP0202011_190622APB_FTO_96893 0202011000NRG23180620222997768 N062201DF29881 19/06/2022 Krishna Krishna 0202011WL0040233 00468 UBIN0557331 171 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9675 AP0202011_190622APB_FTO_96893 0202011000NRG23180620222997867 N062201DF27241 19/06/2022 Dendu Dendu 0202011WL0040234 00468 UBIN0804045 1211 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9676 AP0202011_190622APB_FTO_96893 0202011000NRG23180620223000132 N062201DF27A51 19/06/2022 Simhacalam Simhacalam 0202011WL0040301 00468 UBIN0805017 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9677 AP0202011_200223APB_FTO_387656 0202011000NRG23190220234405377 9212208830 20/02/2023 MATCHA Ramanna Dhora MATCHA Ramanna Dhora 0202011WL187747 00703 AIRP0000001 823 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9678 AP0202011_200522APB_FTO_57145 0202011000NRG23190520221478372 1700612933 20/05/2022 Lakshmi Lakshmi 0202011WL0021189 00684 APGV0002259 1004 31/05/2022 Aadhaar Number not Mapped to Account Number
9679 AP0202011_200522APB_FTO_57145 0202011000NRG23190520221478376 1700612894 20/05/2022 Nirmala Nirmala 0202011WL0021189 00684 APGV0002259 1004 31/05/2022 Aadhaar Number not Mapped to Account Number
9680 AP0202003_230622APB_FTO_103750 0202003000NRG23230620223165249 N062202FD45F41 23/06/2022 Chamdramma Chamdramma 0202003WL0042533 00684 APGV0002204 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 AP0202003_230622APB_FTO_103750 0202003000NRG23230620223165277 N062202FD43F41 23/06/2022 raMpi raMpi 0202003WL0042534 00468 UBIN0801518 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9682 AP0202003_270522FTO_63391 0202003000NRG23240520221773395 3333319119 27/05/2022 PALA VENKATARAMANA PALA VENKATARAMANA 0202003WL0024541 00415 SBIN0008299 1539 11/08/2022 No Such Account
9683 AP0202003_260522FTO_62369 0202003000NRG23240520221776155 2027218222 26/05/2022 kandula bharatI kandula bharatI 0202003WL0024572 00684 APGV0002257 1026 06/06/2022 No Such Account
9684 AP0202003_240622APB_FTO_105335 0202003000NRG23240620223189993 N0622031531231 24/06/2022 Subbaraavu Subbaraavu 0202003WL0042962 00415 SBIN0002752 1466 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 AP0202003_240622FTO_105342 0202003000NRG23240620223189995 N06220314F8991 24/06/2022 Samdri Samdri 0202003WL0042962 00468 UBIN0801518 1466 18/08/2022 No Such Account
9686 AP0202003_270223APB_FTO_395247 0202003000NRG23250220234559965 0241038543 27/02/2023 paalaka Ramakrishna paalaka Ramakrishna 0202003WL192119 00684 APGV0002204 1155 29/03/2023 Aadhaar Number not Mapped to Account Number
9687 AP0202003_270223APB_FTO_395247 0202003000NRG23250220234560034 0241038549 27/02/2023 balaraju balaraju 0202003WL192122 00415 SBIN0008299 1154 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9688 AP0202003_270223APB_FTO_395247 0202003000NRG23250220234560045 0241038559 27/02/2023 Bodi Bodi 0202003WL192122 00684 APGV0002257 1154 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 AP0202003_270622FTO_109235 0202003000NRG23270620223273638 N0622036C6B411 27/06/2022 mandngi swarnalatha mandngi swarnalatha 0202003WL0044131 00468 UBIN0801518 1410 19/08/2022 No Such Account
9690 AP0202003_280522APB_FTO_66205 0202003000NRG23280520221944547 N052202D11CE51 28/05/2022 Subbaraavu Subbaraavu 0202003WL0026943 00415 SBIN0002752 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 AP0202003_280522APB_FTO_66205 0202003000NRG23280520221963470 N052202D11CAE1 28/05/2022 paalaka Ramakrishna paalaka Ramakrishna 0202003WL0027214 00666 IDFB0080391 1216 18/08/2022 Aadhaar Number not Mapped to Account Number
9692 AP0202003_280522APB_FTO_66205 0202003000NRG23280520221963480 N052202D11C4F1 28/05/2022 Buddesu Buddesu 0202003WL0027214 00468 UBIN0801518 1216 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9693 AP0202003_280522APB_FTO_66205 0202003000NRG23280520221976423 N052202D11DCC1 28/05/2022 Lobamma Lobamma 0202003WL0027335 00415 SBIN0008299 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9694 AP0202004_020223APB_FTO_370989 0202004000NRG23010220234056948 8717310652 02/02/2023 Naaraayanamma Naaraayanamma 0202004WL0176168 00684 APGV0002247 1202 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 AP0202004_020223APB_FTO_370989 0202004000NRG23010220234058278 8717310205 02/02/2023 Cinnamnaayudu Cinnamnaayudu 0202004WL0176238 00415 SBIN0014386 806 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 AP0202004_020223APB_FTO_370989 0202004000NRG23010220234058419 8717310275 02/02/2023 Gouri Gouri 0202004WL0176238 00415 SBIN0002752 806 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9697 AP0202004_020522FTO_38209 0202004000NRG23010520220711713 1348991012 02/05/2022 yagalapalli venkatesh yagalapalli venkatesh 0202004WL0011892 00684 APGV0002247 603 18/05/2022 No Such Account
9698 AP0202004_020522FTO_38209 0202004000NRG23010520220711794 1348991011 02/05/2022 bgatha ganesh bgatha ganesh 0202004WL0011892 00684 APGV0002247 603 18/05/2022 No Such Account
9699 AP0202004_020522FTO_38209 0202004000NRG23010520220715308 1348991087 02/05/2022 PUDI BHANU PRATYUSHA PUDI BHANU PRATYUSHA 0202004WL0011909 00468 UBIN0821098 600 19/05/2022 No Such Account
9700 AP0202004_020522FTO_38209 0202004000NRG23010520220746459 1348990983 02/05/2022 Datti pushpalata Datti pushpalata 0202004WL0012137 00684 APGV0002226 610 18/05/2022 No Such Account
9701 AP0202004_020522FTO_38209 0202004000NRG23010520220746461 1348990982 02/05/2022 Datti pushpalata Datti pushpalata 0202004WL0012137 00684 APGV0002226 539 18/05/2022 No Such Account
9702 AP0202004_020522FTO_38209 0202004000NRG23010520220746704 1348990981 02/05/2022 B hayma B hayma 0202004WL0012137 00684 APGV0002226 539 18/05/2022 No Such Account
9703 AP0202004_020522FTO_38209 0202004000NRG23010520220746705 1348990980 02/05/2022 B hayma B hayma 0202004WL0012137 00684 APGV0002226 508 18/05/2022 No Such Account
9704 AP0202004_020522FTO_38209 0202004000NRG23020520220752542 1348991085 02/05/2022 gouriswari gouriswari 0202004WL0012181 00468 UBIN0821098 889 19/05/2022 No Such Account
9705 AP0202004_020522FTO_38209 0202004000NRG23020520220761403 1348990843 02/05/2022 LAKSHMI LAKSHMI 0202004WL0012261 00415 SBIN0000895 750 18/05/2022 Account closed
9706 AP0202004_020522APB_FTO_38226 0202004000NRG23020520220761464 1349526896 02/05/2022 Ellamma Ellamma 0202004WL0012262 00468 UBIN0821098 446 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9707 AP0202004_020522APB_FTO_38226 0202004000NRG23020520220761519 1349527056 02/05/2022 Bhagavannaayudu Bhagavannaayudu 0202004WL0012262 00415 SBIN0021005 446 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9708 AP0202004_020522APB_FTO_38226 0202004000NRG23020520220761566 1349527046 02/05/2022 Raamakrishnanaayudu Raamakrishnanaayudu 0202004WL0012262 00415 SBIN0021005 446 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9709 AP0202004_020522APB_FTO_38226 0202004000NRG23020520220761567 1349526913 02/05/2022 Kanakadurga Kanakadurga 0202004WL0012262 00468 UBIN0821098 446 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9710 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220778699 1349498261 02/05/2022 Simhaacalam Simhaacalam 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9711 AP0202004_020522FTO_38209 0202004000NRG23020520220778721 1348990900 02/05/2022 Mulaga bharathi Mulaga bharathi 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 No Such Account
9712 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220778787 1349497905 02/05/2022 Saavitramma Saavitramma 0202004WL0012482 00691 IPOS0000001 914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 AP0202004_020522FTO_38209 0202004000NRG23020520220778858 1348990920 02/05/2022 Vadijapu narasinga rao Vadijapu narasinga rao 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 No Such Account
9714 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220778889 1349497927 02/05/2022 Govimdamnaayudu Govimdamnaayudu 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 Aadhaar Number not Mapped to Account Number
9715 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220779049 1349498249 02/05/2022 govinda govinda 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220779242 1349498209 02/05/2022 Usharani Usharani 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9717 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220779260 1349498551 02/05/2022 geeta geeta 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 A/c Blocked or Frozen
9718 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220779288 1349498674 02/05/2022 Cinnammalu Cinnammalu 0202004WL0012482 00468 UBIN0809390 914 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9719 AP0202004_020522APB_FTO_38375 0202004000NRG23020520220782850 1349498427 02/05/2022 Suryaaraavu Suryaaraavu 0202004WL0012531 00415 SBIN0002752 780 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 AP0202004_070622APB_FTO_73994 0202004000NRG23020620222222251 3343622995 07/06/2022 swapna swapna 0202004WL0030378 00684 APGV0002247 919 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9721 AP0202004_070622APB_FTO_73994 0202004000NRG23020620222222282 3343623313 07/06/2022 prathap prathap 0202004WL0030378 00468 UBIN0821098 689 11/08/2022 Aadhaar Number not Mapped to Account Number
9722 AP0202004_070622APB_FTO_73994 0202004000NRG23020620222223014 3343623061 07/06/2022 Bamgaaramma Bamgaaramma 0202004WL0030384 00684 APGV0002247 918 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9723 AP0202004_070622APB_FTO_73994 0202004000NRG23020620222223051 3343623660 07/06/2022 sudaakar sudaakar 0202004WL0030384 00684 APGV0002247 688 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9724 AP0202011_090323APB_FTO_411760 0202011000NRG23090320234865105 0411850010 09/03/2023 CHEDDA CHINNAYYA CHEDDA CHINNAYYA 0202011WL199662 00078 CNRB0001955 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 AP0202011_090323APB_FTO_411760 0202011000NRG23090320234880223 0411850483 09/03/2023 Simhaadri Simhaadri 0202011WL199967 00078 CNRB0001955 1144 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 AP0202011_090323APB_FTO_411750 0202011000NRG23090320234889364 0411812252 09/03/2023 Lakshmi Lakshmi 0202011WL200104 00078 CNRB0001393 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 AP0202011_090323APB_FTO_411750 0202011000NRG23090320234889799 0411812278 09/03/2023 Krishna Krishna 0202011WL200109 00078 CNRB0001393 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 AP0202011_090622APB_FTO_80456 0202011000NRG23090620222533210 3343414922 09/06/2022 laxmi laxmi 0202011WL0034326 00684 APGV0002232 1080 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9729 AP0202011_090622APB_FTO_80456 0202011000NRG23090620222533418 3343414550 09/06/2022 Chandapuram Lakshmana Rao Chandapuram Lakshmana Rao 0202011WL0034335 00691 IPOS0000001 1091 11/08/2022 A/c Blocked or Frozen
9730 AP0202011_100622APB_FTO_82575 0202011000NRG23100620222599995 3343451363 10/06/2022 Gouramma Gouramma 0202011WL0035193 00468 UBIN0557331 1302 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9731 AP0202011_100622APB_FTO_82637 0202011000NRG23100620222619129 3343464266 10/06/2022 Baasanna Baasanna 0202011WL0035406 00468 UBIN0809896 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9732 AP0202011_100622APB_FTO_82637 0202011000NRG23100620222619854 3343464419 10/06/2022 BESU BESU 0202011WL0035413 00048 BKID0005655 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9733 AP0202011_100622APB_FTO_82637 0202011000NRG23100620222621014 3343464289 10/06/2022 Sura Sura 0202011WL0035435 00468 UBIN0809896 1050 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9734 AP0202011_100622APB_FTO_82637 0202011000NRG23100620222621031 3343464504 10/06/2022 Raami Raami 0202011WL0035435 00152 HDFC0002214 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9735 AP0202011_121122FTO_276054 0202011000NRG23111120223738550 7010815668 12/11/2022 Balijireddi Rajyalakshmi Balijireddi Rajyalakshmi 0202011WL0122858 00703 AIRP0000001 1542 09/12/2022 A/c Blocked or Frozen
9736 AP0202011_121122FTO_276054 0202011000NRG23121120223738698 7010815627 12/11/2022 REJETI SOMULU REJETI SOMULU 0202011WL0122914 00684 APGV0002259 1542 08/12/2022 No Such Account
9737 AP0202011_170522APB_FTO_53852 0202011000NRG23130520221272696 1639176626 17/05/2022 Gauramma Gauramma 0202011WL0018622 00468 UBIN0804045 945 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9738 AP0202011_160622APB_FTO_93311 0202011000NRG23160620222858361 N062201DFBC071 16/06/2022 Janni Paarvati Janni Paarvati 0202011WL0038333 00468 UBIN0804045 1098 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0202011_170522APB_FTO_54081 0202011000NRG23170520221358706 1700591108 17/05/2022 Sarojini Sarojini 0202011WL0019749 00415 SBIN0000914 825 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 AP0202011_190622FTO_96885 0202011000NRG23180620222964267 N062201DE8ECE1 19/06/2022 venkataramana venkataramana 0202011WL0039770 00415 SBIN0000914 680 19/08/2022 Account closed
9741 AP0202011_190622FTO_96885 0202011000NRG23180620222973979 N062201DE8E261 19/06/2022 GADI LAXMI GADI LAXMI 0202011WL0039942 00684 APGV0002259 970 19/08/2022 No Such Account
9742 AP0202011_190622FTO_96885 0202011000NRG23180620223000256 N062201DE8F081 19/06/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0040305 00468 UBIN0557331 1201 19/08/2022 No Such Account
9743 AP0202011_200422APB_FTO_22641 0202011000NRG23190420220168493 1201698020 20/04/2022 MATCHA RAMU MATCHA RAMU 0202011WL0004522 00468 UBIN0809896 941 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9744 AP0202011_200422APB_FTO_22641 0202011000NRG23190420220168505 1201697988 20/04/2022 Saaradha Saaradha 0202011WL0004522 00468 UBIN0809896 941 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9745 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220504577 1243663840 26/04/2022 Satyavati Satyavati 0202003WL0008931 00415 SBIN0002752 516 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9746 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220508406 1243664357 26/04/2022 Bucchidevavamma Bucchidevavamma 0202003WL0009025 00415 SBIN0002752 230 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9747 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220508408 1243664018 26/04/2022 Bodayya Bodayya 0202003WL0009025 00415 SBIN0002752 230 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9748 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220508451 1243663833 26/04/2022 Balaraamswaami Balaraamswaami 0202003WL0009025 00415 SBIN0002752 230 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9749 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220508457 1243663963 26/04/2022 athuta rao athuta rao 0202003WL0009025 00415 SBIN0002752 230 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9750 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220508469 1243663898 26/04/2022 Chilakamma Chilakamma 0202003WL0009025 00415 SBIN0002752 230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220512435 1243663917 26/04/2022 raaj kumaar raaj kumaar 0202003WL0009156 00415 SBIN0008299 732 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220515456 1243664189 26/04/2022 rosamma rosamma 0202003WL0009218 00415 SBIN0002752 779 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9753 AP0202003_260422APB_FTO_31389 0202003000NRG23250420220515461 1243664220 26/04/2022 kalyan kumaru kalyan kumaru 0202003WL0009218 00684 APGV0002204 492 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9754 AP0202003_280323APB_FTO_436543 0202003000NRG23270320235304847 0550209391 28/03/2023 Gumpamma Gumpamma 0202003WL209700 00415 SBIN0002752 1147 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 AP0202003_280323APB_FTO_436543 0202003000NRG23270320235304870 0550209641 28/03/2023 prasad prasad 0202003WL209700 00415 SBIN0002752 1147 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9756 AP0202003_280323APB_FTO_436543 0202003000NRG23270320235311191 0550209373 28/03/2023 sudhakar sudhakar 0202003WL209858 00468 UBIN0800406 1523 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 AP0202003_280323APB_FTO_436543 0202003000NRG23270320235311437 0550209667 28/03/2023 jeevan jeevan 0202003WL209868 00415 SBIN0008299 962 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 AP0202003_280422APB_FTO_33944 0202003000NRG23270420220539646 1243270626 28/04/2022 Sandhaya Sandhaya 0202003WL0009766 00415 SBIN0002752 800 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9759 AP0202003_280422APB_FTO_33944 0202003000NRG23280420220551952 1243270551 28/04/2022 Adamma. Adamma. 0202003WL0009982 00684 APGV0002204 797 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9760 AP0202003_280422APB_FTO_33944 0202003000NRG23280420220561885 1243270701 28/04/2022 Kumari Kumari 0202003WL0010185 00415 SBIN0008299 1002 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9761 AP0202011_070522APB_FTO_43265 0202011000NRG23060520220888918 1294811358 07/05/2022 Naagamani Naagamani 0202011WL0014289 00468 UBIN0805017 1110 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9762 AP0202011_070522APB_FTO_43265 0202011000NRG23060520220889045 1294811501 07/05/2022 bhavani bhavani 0202011WL0014289 00415 SBIN0000914 1110 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 AP0202011_060722APB_FTO_126455 0202011000NRG23060720223478107 06/07/2022 mery mery 0202011WL0048366 00684 APGV0002232 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 AP0202011_070522APB_FTO_43265 0202011000NRG23070520220929884 1294811279 07/05/2022 Dendu Dendu 0202011WL0014689 00468 UBIN0804045 746 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9765 AP0202011_070522APB_FTO_44413 0202011000NRG23070520220954087 1367961679 07/05/2022 Srinu Srinu 0202011WL0014963 00468 UBIN0557331 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9766 AP0202011_080622APB_FTO_78015 0202011000NRG23070620222442577 3343454138 08/06/2022 Paaramma Paaramma 0202011WL0033093 00468 UBIN0804045 1271 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9767 AP0202011_080323APB_FTO_410326 0202011000NRG23080320234857216 0411865547 08/03/2023 satyavathi satyavathi 0202011WL199311 00684 APGV0002259 1005 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0202011_080622APB_FTO_78015 0202011000NRG23080620222446858 3343453772 08/06/2022 paramma paramma 0202011WL0033170 00684 APGV0002232 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0202011_080622APB_FTO_78015 0202011000NRG23080620222447665 3343453927 08/06/2022 ravanamma ravanamma 0202011WL0033185 00468 UBIN0804045 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 AP0202011_080622APB_FTO_78015 0202011000NRG23080620222477918 3343454072 08/06/2022 appalaswamy appalaswamy 0202011WL0033577 00078 CNRB0001393 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9771 AP0202011_080622APB_FTO_78047 0202011000NRG23080620222484331 3343488399 08/06/2022 GEMMELA BANGARA GEMMELA BANGARA 0202011WL0033679 00468 UBIN0804045 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 AP0202011_090223APB_FTO_377933 0202011000NRG23090220234191826 8840662368 09/02/2023 kota gangaraju kota gangaraju 0202011WL181170 00078 CNRB0001393 447 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9773 AP0202011_090223APB_FTO_377933 0202011000NRG23090220234196537 8840662426 09/02/2023 Varalakshmi Varalakshmi 0202011WL181473 00684 APGV0002259 1008 16/02/2023 Aadhaar Number not Mapped to Account Number
9774 AP0202011_100622APB_FTO_82613 0202011000NRG23100620222632726 3343482476 10/06/2022 Vemkatamma Vemkatamma 0202011WL0035594 00684 APGV0002259 657 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9775 AP0202011_101022FTO_238369 0202011000NRG23101020223695851 6988317977 10/10/2022 REJETI SOMULU REJETI SOMULU 0202011WL0102877 00684 APGV0002259 1542 07/12/2022 No Such Account
9776 AP0202011_101022FTO_238369 0202011000NRG23101020223696239 6988317974 10/10/2022 Balijireddi Rajyalakshmi Balijireddi Rajyalakshmi 0202011WL0103104 00703 AIRP0000001 1542 07/12/2022 A/c Blocked or Frozen
9777 AP0202011_170522APB_FTO_54076 0202011000NRG23120520221198050 1639174762 17/05/2022 Paaramma Paaramma 0202011WL0017580 00468 UBIN0804045 1372 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9778 AP0202011_180522FTO_55623 0202011000NRG23140520221301832 1638936234 18/05/2022 DIPPALA ERRANNA DIPPALA ERRANNA 0202011WL0019001 00078 CNRB0001955 1046 27/05/2022 Account closed
9779 AP0202011_180522FTO_55623 0202011000NRG23150520221331813 1638936192 18/05/2022 GEMMELA LAKSHMI GEMMELA LAKSHMI 0202011WL0019340 00684 APGV0002232 1119 27/05/2022 No Such Account
9780 AP0202011_160622FTO_93295 0202011000NRG23150620222858138 N062201DE7FD71 16/06/2022 NaidanaTirupathamma NaidanaTirupathamma 0202011WL0038306 00468 UBIN0804045 1052 19/08/2022 Account closed
9781 AP0202011_160323APB_FTO_418569 0202011000NRG23160320235043482 0411983335 16/03/2023 Srinu Srinu 0202011WL203812 00468 UBIN0804045 906 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 AP0202003_280422APB_FTO_33944 0202003000NRG23280420220563426 1243270641 28/04/2022 Ramesh Ramesh 0202003WL0010207 00415 SBIN0002752 1025 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9783 AP0202003_310323APB_FTO_449399 0202003000NRG23310320235482625 1187351596 31/03/2023 Gumpamma Gumpamma 0202003WL213366 00415 SBIN0002752 650 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 AP0202004_091022FTO_237114 0202004000NRG22091020224905311 6987832416 09/10/2022 HEMALATHA HEMALATHA 0202004WL2138915 00415 SBIN0002752 1168 07/12/2022 Account closed
9785 AP0202004_091022FTO_237114 0202004000NRG22091020224905325 6987832310 09/10/2022 MURALI ADDAKULA MURALI ADDAKULA 0202004WL2138915 00684 APGV0002257 1050 07/12/2022 No Such Account
9786 AP0202004_240922FTO_217986 0202004000NRG22240920224903111 6870993049 24/09/2022 M Seethamanaidu M Seethamanaidu 0202004WL2138693 00684 APGV0002247 76 04/12/2022 Account closed
9787 AP0202004_010622FTO_70136 0202004000NRG23010620222134465 N0622000B3B261 01/06/2022 Taviti Raju Taviti Raju 0202004WL0029129 00684 APGV0002273 750 17/08/2022 Account closed
9788 AP0202004_010622FTO_70136 0202004000NRG23010620222148508 N0622000B3AC11 01/06/2022 murali krishna murali krishna 0202004WL0029408 00684 APGV0002216 460 17/08/2022 No Such Account
9789 AP0202004_010622FTO_70136 0202004000NRG23010620222148624 N0622000B3AB71 01/06/2022 Appalaswami Appalaswami 0202004WL0029408 00684 APGV0002216 460 17/08/2022 Account closed
9790 AP0202004_010622FTO_70136 0202004000NRG23010620222154369 N0622000B3B2A1 01/06/2022 NAVEEN NAVEEN 0202004WL0029473 00045 BARB0VJNAPU 1028 17/08/2022 No Such Account
9791 AP0202004_010622FTO_70136 0202004000NRG23010620222155687 N0622000B3ADD1 01/06/2022 Venkatamma Venkatamma 0202004WL0029481 00684 APGV0002226 891 17/08/2022 No Such Account
9792 AP0202004_010622FTO_70136 0202004000NRG23010620222155945 N0622000B3B621 01/06/2022 Chanti Chanti 0202004WL0029481 00468 UBIN0804231 891 17/08/2022 A/c Blocked or Frozen
9793 AP0202004_010622FTO_70136 0202004000NRG23010620222156050 N0622000B3AE21 01/06/2022 Manga Manga 0202004WL0029481 00684 APGV0002226 891 17/08/2022 No Such Account
9794 AP0202004_010622FTO_70136 0202004000NRG23010620222156068 N0622000B3B641 01/06/2022 GANESH GANESH 0202004WL0029481 00468 UBIN0804231 891 17/08/2022 A/c Blocked or Frozen
9795 AP0202004_010622FTO_70136 0202004000NRG23010620222156208 N0622000B3ADC1 01/06/2022 simhachalam simhachalam 0202004WL0029481 00684 APGV0002226 891 17/08/2022 Account closed
9796 AP0202004_010622FTO_70136 0202004000NRG23010620222158713 N0622000B3AE41 01/06/2022 NARAYANA NARAYANA 0202004WL0029539 00684 APGV0002226 1001 17/08/2022 No Such Account
9797 AP0202004_010622FTO_70136 0202004000NRG23010620222158715 N0622000B3AE51 01/06/2022 GOVINDAMMA GOVINDAMMA 0202004WL0029539 00684 APGV0002226 1001 17/08/2022 No Such Account
9798 AP0202004_050522APB_FTO_40657 0202004000NRG23020520220801765 1243576111 05/05/2022 Cinnamnaayudu Cinnamnaayudu 0202004WL0012830 00415 SBIN0001848 602 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 AP0202004_050522APB_FTO_40657 0202004000NRG23020520220801901 1243575655 05/05/2022 Gamga Gamga 0202004WL0012830 00691 IPOS0000001 602 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9800 AP0202004_030323APB_FTO_404934 0202004000NRG23030320234734609 0412024761 03/03/2023 CHINTADA SOMULAMMA CHINTADA SOMULAMMA 0202004WL196349 00684 APGV0002216 984 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 AP0202004_030323APB_FTO_404934 0202004000NRG23030320234734735 0412024044 03/03/2023 LOKANADHAM LOKANADHAM 0202004WL196349 00468 UBIN0821098 1181 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 AP0202004_050522APB_FTO_40657 0202004000NRG23030520220824007 1243576272 05/05/2022 SrIdevi SrIdevi 0202004WL0013306 00684 APGV0002247 748 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9803 AP0202004_050522APB_FTO_40657 0202004000NRG23030520220824014 1243576222 05/05/2022 nirosa nirosa 0202004WL0013306 00684 APGV0002247 935 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 AP0202004_050522APB_FTO_40657 0202004000NRG23030520220824039 1243575742 05/05/2022 Lakshmunaayudu Lakshmunaayudu 0202004WL0013306 00468 UBIN0821098 935 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9805 AP0202011_160323APB_FTO_418580 0202011000NRG23160320235051775 0411586309 16/03/2023 Julime Julime 0202011WL203959 00078 CNRB0001955 1105 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 AP0202011_160323APB_FTO_418580 0202011000NRG23160320235052846 0411586293 16/03/2023 VARALAKSHMI VARALAKSHMI 0202011WL203985 00684 APGV0002232 603 12/04/2023 Aadhaar Number not Mapped to Account Number
9807 AP0202011_160323APB_FTO_418569 0202011000NRG23160320235053398 0411983454 16/03/2023 satyavathi satyavathi 0202011WL203990 00684 APGV0002259 1006 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 AP0202011_160323APB_FTO_418580 0202011000NRG23160320235055834 0411586826 16/03/2023 ladda ladda 0202011WL204069 00078 CNRB0001955 1199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 AP0202011_160622FTO_93295 0202011000NRG23160620222858661 N062201DE7F7E1 16/06/2022 lakshmi lakshmi 0202011WL0038352 00078 CNRB0001955 807 19/08/2022 Account closed
9810 AP0202011_160622FTO_93295 0202011000NRG23160620222858748 N062201DE7F4B1 16/06/2022 Chodipalli Sannu Chodipalli Sannu 0202011WL0038358 00684 APGV0002232 1214 19/08/2022 No Such Account
9811 AP0202011_160622FTO_93295 0202011000NRG23160620222860349 N062201DE7F4C1 16/06/2022 Khorra Sujatha Khorra Sujatha 0202011WL0038371 00684 APGV0002232 1110 19/08/2022 No Such Account
9812 AP0202011_180522APB_FTO_55147 0202011000NRG23170520221357014 1639175954 18/05/2022 Srinu Srinu 0202011WL0019710 00468 UBIN0557331 741 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9813 AP0202011_170522APB_FTO_54076 0202011000NRG23170520221357992 1639174792 17/05/2022 appalaswamy appalaswamy 0202011WL0019740 00078 CNRB0001393 1050 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9814 AP0202011_180522APB_FTO_55147 0202011000NRG23170520221375353 1639175933 18/05/2022 nagendra nagendra 0202011WL0019973 00415 SBIN0000914 675 28/05/2022 A/c Blocked or Frozen
9815 AP0202011_180622APB_FTO_96815 0202011000NRG23170620222947514 3343483639 18/06/2022 Vemkatamma Vemkatamma 0202011WL0039544 00684 APGV0002259 652 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9816 AP0202011_180622APB_FTO_96815 0202011000NRG23170620222947563 3343484021 18/06/2022 ramesh ramesh 0202011WL0039544 00468 UBIN0557331 652 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9817 AP0202011_180622APB_FTO_96815 0202011000NRG23170620222947628 3343483788 18/06/2022 Bosubabu Bosubabu 0202011WL0039544 00468 UBIN0805017 652 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 AP0202011_180622APB_FTO_96874 0202011000NRG23170620222954325 3343437710 18/06/2022 Raami Raami 0202011WL0039614 00152 HDFC0002214 1110 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9819 AP0202011_180622APB_FTO_96874 0202011000NRG23170620222954571 3343437600 18/06/2022 ajay ajay 0202011WL0039619 00468 UBIN0809896 1081 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9820 AP0202011_180622APB_FTO_96874 0202011000NRG23170620222958190 3343437430 18/06/2022 BESU BESU 0202011WL0039667 00048 BKID0005655 1110 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9821 AP0202011_180522FTO_55623 0202011000NRG23180520221447246 1638936263 18/05/2022 PERUMALI SRAVANI PERUMALI SRAVANI 0202011WL0020588 00468 UBIN0804045 1175 27/05/2022 No Such Account
9822 AP0202011_180522FTO_55623 0202011000NRG23180520221449431 1638936219 18/05/2022 GADI LAXMI GADI LAXMI 0202011WL0020597 00684 APGV0002259 830 27/05/2022 No Such Account
9823 AP0202011_180622APB_FTO_96863 0202011000NRG23180620222959808 3343433709 18/06/2022 Padma Padma 0202011WL0039689 00468 UBIN0805017 667 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 AP0202011_180622APB_FTO_96874 0202011000NRG23180620222960468 3343437841 18/06/2022 Kumaari Kumaari 0202011WL0039702 00048 BKID0005655 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9825 AP0202011_200522APB_FTO_57109 0202011000NRG23200520221484494 1639178681 20/05/2022 chandra sekhar chandra sekhar 0202011WL0021276 00468 UBIN0804045 840 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 AP0202004_040223APB_FTO_373433 0202004000NRG23040220234090882 8716856328 04/02/2023 Appisetti Appisetti 0202004WL177790 00415 SBIN0002752 197 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 AP0202004_040223APB_FTO_373433 0202004000NRG23040220234090980 8716856484 04/02/2023 Durgamma Durgamma 0202004WL177790 00468 UBIN0821098 197 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9828 AP0202004_040223APB_FTO_373664 0202004000NRG23040220234095399 8716856968 04/02/2023 KODURU RAMA DEVI KODURU RAMA DEVI 0202004WL177875 00684 APGV0002226 897 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9829 AP0202004_070622APB_FTO_74025 0202004000NRG23020620222210004 3343659397 07/06/2022 Bamgaari Bamgaari 0202004WL0030267 00468 UBIN0821098 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9830 AP0202004_070622APB_FTO_74025 0202004000NRG23020620222210310 3343659399 07/06/2022 Sravani Sravani 0202004WL0030267 00468 UBIN0821098 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9831 AP0202004_040323APB_FTO_405679 0202004000NRG23030320234729069 0412507672 04/03/2023 chinta krishna kumar chinta krishna kumar 0202004WL196246 00468 UBIN0821098 578 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 AP0202004_040323APB_FTO_405679 0202004000NRG23030320234729093 0412507634 04/03/2023 B Simhachalam B Simhachalam 0202004WL196246 00468 UBIN0821098 770 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 AP0202004_040323APB_FTO_405679 0202004000NRG23030320234729146 0412508296 04/03/2023 Dhulikeswararao Dhulikeswararao 0202004WL196246 00468 UBIN0821098 1156 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 AP0202004_040323APB_FTO_405679 0202004000NRG23030320234729150 0412507975 04/03/2023 Baaavani Baaavani 0202004WL196246 00684 APGV0002247 1156 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9835 AP0202004_040323APB_FTO_405679 0202004000NRG23030320234742439 0412507752 04/03/2023 Cinnamnaayudu Cinnamnaayudu 0202004WL196561 00415 SBIN0014386 400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9836 AP0202004_070622APB_FTO_73872 0202004000NRG23030620222257343 3343604170 07/06/2022 Satyanaaraayana Satyanaaraayana 0202004WL0030828 00684 APGV0002216 1343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 AP0202004_070622APB_FTO_73872 0202004000NRG23030620222257403 3343604551 07/06/2022 satyannaaraayana satyannaaraayana 0202004WL0030828 00415 SBIN0002752 895 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9838 AP0202004_070622APB_FTO_73872 0202004000NRG23030620222257405 3343604097 07/06/2022 adilaxmi adilaxmi 0202004WL0030828 00415 SBIN0002752 1343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 AP0202004_060522APB_FTO_42453 0202004000NRG23040520220848762 1367990676 06/05/2022 Appalanaayudu Appalanaayudu 0202004WL0013697 00415 SBIN0001848 700 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 AP0202004_060522APB_FTO_42453 0202004000NRG23040520220848797 1367990440 06/05/2022 Padma Padma 0202004WL0013697 00468 UBIN0821098 700 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9841 AP0202004_060522APB_FTO_42453 0202004000NRG23040520220848849 1367990244 06/05/2022 Jaggaaraavu Jaggaaraavu 0202004WL0013697 00691 IPOS0000001 700 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9842 AP0202004_060522APB_FTO_42453 0202004000NRG23040520220848886 1367990497 06/05/2022 Cinnapudora Cinnapudora 0202004WL0013697 00468 UBIN0821098 700 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9843 AP0202004_060522APB_FTO_42453 0202004000NRG23040520220848993 1367990685 06/05/2022 siva siva 0202004WL0013697 00415 SBIN0014386 700 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9844 AP0202004_060522APB_FTO_42453 0202004000NRG23040520220849018 1367990437 06/05/2022 Subadra Subadra 0202004WL0013697 00468 UBIN0821098 700 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9845 AP0202004_070622APB_FTO_74025 0202004000NRG23040620222317285 3343659994 07/06/2022 Anitha Devi Anitha Devi 0202004WL0031738 00415 SBIN0002752 920 11/08/2022 Aadhaar Number not Mapped to Account Number
9846 AP0202004_070622APB_FTO_73872 0202004000NRG23040620222321816 3343604419 07/06/2022 Ellamma Ellamma 0202004WL0031814 00468 UBIN0821098 1003 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9847 AP0202004_070622APB_FTO_73872 0202004000NRG23040620222321878 3343604071 07/06/2022 Bhagavannaayudu Bhagavannaayudu 0202004WL0031814 00415 SBIN0021005 1003 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9848 AP0202011_170622APB_FTO_93816 0202011000NRG23170620222896860 3343469823 17/06/2022 Raamulamma Raamulamma 0202011WL0038959 00468 UBIN0805017 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 AP0202011_180522FTO_55046 0202011000NRG23180520221417411 1638956825 18/05/2022 CHODIPALLI TIRUMALAMMA CHODIPALLI TIRUMALAMMA 0202011WL0020340 00468 UBIN0809896 992 27/05/2022 No Such Account
9850 AP0202011_180522FTO_55046 0202011000NRG23180520221417439 1638956588 18/05/2022 PUDDEMMA PUDDEMMA 0202011WL0020340 00684 APGV0002205 992 27/05/2022 No Such Account
9851 AP0202011_180522FTO_55046 0202011000NRG23180520221417805 1638956587 18/05/2022 VATRI VATRI 0202011WL0020345 00684 APGV0002205 1000 27/05/2022 No Such Account
9852 AP0202011_180522APB_FTO_55634 0202011000NRG23180520221447686 1639188784 18/05/2022 Raju Raju 0202011WL0020591 00415 SBIN0000914 844 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 AP0202011_180522APB_FTO_55642 0202011000NRG23180520221448691 1639211953 18/05/2022 kalyani kalyani 0202011WL0020593 00415 SBIN0000914 807 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 AP0202011_180522APB_FTO_55642 0202011000NRG23180520221449450 1639211818 18/05/2022 Raamulamma Raamulamma 0202011WL0020597 00468 UBIN0805017 830 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9855 AP0202011_190522APB_FTO_56706 0202011000NRG23190520221467678 1639298226 19/05/2022 Vemkatamma Vemkatamma 0202011WL0021008 00684 APGV0002259 543 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9856 AP0202011_190522APB_FTO_56706 0202011000NRG23190520221467726 1639298182 19/05/2022 ramesh ramesh 0202011WL0021008 00468 UBIN0557331 541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9857 AP0202011_190522APB_FTO_56706 0202011000NRG23190520221467869 1639297881 19/05/2022 Bosubabu Bosubabu 0202011WL0021008 00468 UBIN0805017 565 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 AP0202011_190522APB_FTO_56706 0202011000NRG23190520221467879 1639297940 19/05/2022 Anand Anand 0202011WL0021008 00078 CNRB0001393 479 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 AP0202011_190522APB_FTO_56726 0202011000NRG23190520221470026 1700610682 19/05/2022 Sanyaasamma Sanyaasamma 0202011WL0021054 00415 SBIN0000914 852 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9860 AP0202011_190522APB_FTO_56706 0202011000NRG23190520221473390 1639298241 19/05/2022 lakshmi lakshmi 0202011WL0021101 00684 APGV0002259 808 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9861 AP0202011_190522APB_FTO_56716 0202011000NRG23190520221474155 1700613435 19/05/2022 Kurmam Kurmam 0202011WL0021107 00468 UBIN0805017 1004 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 AP0202011_190522APB_FTO_56716 0202011000NRG23190520221474964 1700613481 19/05/2022 bhaskararao bhaskararao 0202011WL0021121 00691 IPOS0000001 736 31/05/2022 Participant not mapped to the product
9863 AP0202011_191122FTO_284621 0202011000NRG23191120223757127 7036003782 19/11/2022 Balijireddi Rajyalakshmi Balijireddi Rajyalakshmi 0202011WL0128323 00703 AIRP0000001 1542 09/12/2022 A/c Blocked or Frozen
9864 AP0202011_200422APB_FTO_22596 0202011000NRG23200420220183850 1201143937 20/04/2022 chandra sekhar chandra sekhar 0202011WL0004730 00468 UBIN0804045 1028 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 AP0202011_210422APB_FTO_23903 0202011000NRG23200420220221556 1201695642 21/04/2022 Raamulamma Raamulamma 0202011WL0005259 00048 BKID0005655 769 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9866 AP0202011_210422APB_FTO_23903 0202011000NRG23200420220221610 1201695583 21/04/2022 Bangaru naidu Bangaru naidu 0202011WL0005259 00415 SBIN0000914 384 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9867 AP0202011_200522APB_FTO_57974 0202011000NRG23200520221563404 1968756928 20/05/2022 Kumaari Kumaari 0202011WL0022056 00048 BKID0005655 1192 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9868 AP0202004_070622APB_FTO_73872 0202004000NRG23040620222321926 3343604066 07/06/2022 Raamakrishnanaayudu Raamakrishnanaayudu 0202004WL0031814 00415 SBIN0021005 1003 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9869 AP0202004_070622APB_FTO_74025 0202004000NRG23040620222336014 3343659360 07/06/2022 jyotsna jyotsna 0202004WL0031951 00415 SBIN0002752 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9870 AP0202004_060522FTO_42449 0202004000NRG23050520220858958 1368249665 06/05/2022 VEMALI LAKSHMI VEMALI LAKSHMI 0202004WL0013897 00684 APGV0002257 720 19/05/2022 No Such Account
9871 AP0202004_060522APB_FTO_42453 0202004000NRG23060520220873514 1367990275 06/05/2022 LAVANYA LAVANYA 0202004WL0014107 00468 UBIN0821098 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 AP0202004_060522APB_FTO_42453 0202004000NRG23060520220873617 1367990423 06/05/2022 Somulamma Somulamma 0202004WL0014107 00468 UBIN0821098 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 AP0202004_060522APB_FTO_42453 0202004000NRG23060520220873689 1367990767 06/05/2022 Gouru Gouru 0202004WL0014107 00684 APGV0002247 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 AP0202004_060522FTO_42449 0202004000NRG23060520220873744 1368249776 06/05/2022 Avinash Avinash 0202004WL0014107 00468 UBIN0821098 900 19/05/2022 No Such Account
9875 AP0202004_060522APB_FTO_42453 0202004000NRG23060520220873817 1367990686 06/05/2022 sanstus sanstus 0202004WL0014107 00415 SBIN0002752 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 AP0202004_060522APB_FTO_42453 0202004000NRG23060520220877357 1367990491 06/05/2022 krishna krishna 0202004WL0014139 00468 UBIN0821098 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 AP0202004_060522APB_FTO_42453 0202004000NRG23060520220877563 1367990710 06/05/2022 Poli Naidu Poli Naidu 0202004WL0014142 00415 SBIN0002752 931 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9878 AP0202004_060522FTO_42449 0202004000NRG23060520220877683 1368249687 06/05/2022 KUSUMA SAI SRI KUSUMA SAI SRI 0202004WL0014142 00691 IPOS0000001 931 19/05/2022 No Such Account
9879 AP0202004_070522APB_FTO_44269 0202004000NRG23060520220885665 1438449457 07/05/2022 Bavani Bavani 0202004WL0014272 00684 APGV0002226 1047 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 AP0202004_070123APB_FTO_344606 0202004000NRG23070120233880646 8616615553 07/01/2023 SAVITRAMMA SAVITRAMMA 0202004WL0158389 00684 APGV0002216 455 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9881 AP0202004_070522APB_FTO_44269 0202004000NRG23070520220967770 1438449957 07/05/2022 Bhagavannaayudu Bhagavannaayudu 0202004WL0015097 00415 SBIN0021005 846 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9882 AP0202004_070522APB_FTO_44269 0202004000NRG23070520220967821 1438449945 07/05/2022 Raamakrishnanaayudu Raamakrishnanaayudu 0202004WL0015097 00415 SBIN0021005 846 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9883 AP0202004_070522APB_FTO_44269 0202004000NRG23070520220967822 1438449708 07/05/2022 Kanakadurga Kanakadurga 0202004WL0015097 00468 UBIN0821098 846 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9884 AP0202004_070522APB_FTO_44269 0202004000NRG23070520220975632 1438450067 07/05/2022 Simhaachalam Simhaachalam 0202004WL0015175 00684 APGV0002216 775 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 AP0202004_070522APB_FTO_44269 0202004000NRG23070520220975684 1438449424 07/05/2022 Sarasvati Sarasvati 0202004WL0015175 00684 APGV0002247 930 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9886 AP0202004_070622APB_FTO_74115 0202004000NRG23070620222380672 N062201D8B79D1 07/06/2022 Sattemma Sattemma 0202004WL0032465 00684 APGV0002247 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 AP0202004_070622APB_FTO_74115 0202004000NRG23070620222380673 N062201D8B47D1 07/06/2022 vijiya vijiya 0202004WL0032465 00468 UBIN0821098 200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 AP0202011_130422APB_FTO_14919 0202011000NRG23130420220029462 1201027452 13/04/2022 ROUTHU SANKAR RAO ROUTHU SANKAR RAO 0202011WL0001378 00078 CNRB0001955 912 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 AP0202011_130422APB_FTO_14919 0202011000NRG23130420220041210 1201027432 13/04/2022 Sitayya Sitayya 0202011WL0001826 00078 CNRB0001393 507 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 AP0202011_130422APB_FTO_14919 0202011000NRG23130420220041213 1201027430 13/04/2022 appalaswamy appalaswamy 0202011WL0001826 00078 CNRB0001393 507 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9891 AP0202011_130422APB_FTO_14919 0202011000NRG23130420220041228 1201027434 13/04/2022 gangaraju gangaraju 0202011WL0001826 00078 CNRB0001393 507 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9892 AP0202011_180522APB_FTO_55118 0202011000NRG23140520221298426 1700610040 18/05/2022 Padma Padma 0202011WL0018915 00468 UBIN0805017 1009 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 AP0202011_150622FTO_91243 0202011000NRG23150620222809947 N062201DFF4501 15/06/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0037659 00415 SBIN0000914 1200 19/08/2022 No Such Account
9894 AP0202011_150622FTO_91243 0202011000NRG23150620222823013 N062201DFF3F21 15/06/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0037821 00684 APGV0002232 1005 19/08/2022 No Such Account
9895 AP0202011_150622FTO_91243 0202011000NRG23150620222824350 N062201DFF4191 15/06/2022 DOMINI DOMINI 0202011WL0037835 00684 APGV0002273 1230 19/08/2022 No Such Account
9896 AP0202011_150622FTO_91243 0202011000NRG23150620222835580 N062201DFF45C1 15/06/2022 Lakshmi Lakshmi 0202011WL0038054 00468 UBIN0804045 1028 19/08/2022 No Such Account
9897 AP0202011_150622FTO_91243 0202011000NRG23150620222840574 N062201DFF41A1 15/06/2022 LAKSHMI LAKSHMI 0202011WL0038118 00684 APGV0002273 1001 19/08/2022 No Such Account
9898 AP0202011_150622FTO_91243 0202011000NRG23150620222840905 N062201DFF3FF1 15/06/2022 D ERRANNA D ERRANNA 0202011WL0038123 00684 APGV0002232 1200 19/08/2022 No Such Account
9899 AP0202011_170323APB_FTO_419953 0202011000NRG23170320235099783 0411693279 17/03/2023 Gamgamma Gamgamma 0202011WL204995 00078 CNRB0001393 792 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 AP0202011_190123APB_FTO_353816 0202011000NRG23190120233937933 8595526447 19/01/2023 ramaswami ramaswami 0202011WL0166184 00415 SBIN0000914 399 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 AP0202011_200522APB_FTO_57116 0202011000NRG23190520221478942 1639189136 20/05/2022 appalaswamy appalaswamy 0202011WL0021199 00078 CNRB0001393 738 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9902 AP0202011_210422APB_FTO_23844 0202011000NRG23200420220221180 1201688225 21/04/2022 Lakshmi Lakshmi 0202011WL0005245 00468 UBIN0557331 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 AP0202011_210422APB_FTO_23841 0202011000NRG23200420220221553 1201703930 21/04/2022 Gamgaraaju Gamgaraaju 0202011WL0005259 00415 SBIN0000914 769 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9904 AP0202011_210422APB_FTO_23844 0202011000NRG23200420220221573 1201688194 21/04/2022 Sanyaasamma Sanyaasamma 0202011WL0005259 00415 SBIN0000914 641 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9905 AP0202011_210422APB_FTO_23844 0202011000NRG23200420220221592 1201688156 21/04/2022 Rambabu Rambabu 0202011WL0005259 00415 SBIN0000914 256 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 AP0202011_210422APB_FTO_23841 0202011000NRG23200420220221619 1201704045 21/04/2022 Krushnamma Krushnamma 0202011WL0005259 00415 SBIN0000914 769 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9907 AP0202011_200522APB_FTO_57951 0202011000NRG23200520221546931 1979907588 20/05/2022 paidinna dora paidinna dora 0202011WL0021842 00415 SBIN0021420 956 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9908 AP0202011_200522APB_FTO_57951 0202011000NRG23200520221547409 1979907927 20/05/2022 Simhacalam Simhacalam 0202011WL0021850 00468 UBIN0805017 960 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9909 AP0202003_310123APB_FTO_368491 0202003000NRG23310120234029980 8596109964 31/01/2023 roja roja 0202003WL0174884 00684 APGV0002204 1153 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 AP0202003_310522APB_FTO_69549 0202003000NRG23310520222061539 N0522032E72E51 31/05/2022 Venkataramana Venkataramana 0202003WL0028365 00415 SBIN0008299 1328 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9911 AP0202003_310522APB_FTO_69549 0202003000NRG23310520222061590 N0522032E71731 31/05/2022 Hemalata Hemalata 0202003WL0028365 00415 SBIN0008299 1328 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 AP0202003_310522APB_FTO_69549 0202003000NRG23310520222083564 N0522032E71441 31/05/2022 Taviti Taviti 0202003WL0028605 00415 SBIN0002752 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 AP0202003_310522APB_FTO_69549 0202003000NRG23310520222114515 N0522032E73081 31/05/2022 gouri gouri 0202003WL0028863 00415 SBIN0002752 1041 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 AP0202003_310522APB_FTO_69549 0202003000NRG23310520222122005 N0522032E70351 31/05/2022 Ganga Rao Ganga Rao 0202003WL0028933 00468 UBIN0801518 1143 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9915 AP0202003_310522APB_FTO_69549 0202003000NRG23310520222122090 N0522032E715B1 31/05/2022 athuta rao athuta rao 0202003WL0028936 00415 SBIN0002752 1068 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9916 AP0202004_091022FTO_237158 0202004000NRG22091020224908997 6987829414 09/10/2022 bodayya bodayya 0202004WL2138969 00684 APGV0002257 1225 07/12/2022 Account closed
9917 AP0202004_220722FTO_143292 0202004000NRG22210720224900171 N07220219F8B81 22/07/2022 geeta geeta 0202004WL2137747 00468 UBIN0809390 750 17/08/2022 A/c Blocked or Frozen
9918 AP0202004_230922FTO_215984 0202004000NRG22230920224902935 6864035176 23/09/2022 Sivvapu Nagabhusan Sivvapu Nagabhusan 0202004WL2138620 00684 APGV0002247 76 03/12/2022 Account closed
9919 AP0202004_170622APB_FTO_93650 0202004000NRG22250420224888276 N062201DDE0241 17/06/2022 Dhanamjay Dhanamjay 0202004WL2137374 00415 SBIN0001848 488 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 AP0202004_170622APB_FTO_93650 0202004000NRG22250420224888327 N062201DDE0EA1 17/06/2022 Vijaya Vijaya 0202004WL2137374 00415 SBIN0001848 488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9921 AP0202004_170622APB_FTO_93650 0202004000NRG22250420224888342 N062201DDE0E41 17/06/2022 suresh suresh 0202004WL2137374 00415 SBIN0001848 488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9922 AP0202004_010522APB_FTO_36976 0202004000NRG23010520220691634 1121221945 01/05/2022 Gouramma Gouramma 0202004WL0011728 00684 APGV0002247 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 AP0202004_010722APB_FTO_120050 0202004000NRG23010720223396245 01/07/2022 Punyavathi Punyavathi 0202004WL0046271 00415 SBIN0006525 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 AP0202004_021222APB_FTO_302927 0202004000NRG23021220223790989 7185755144 02/12/2022 K LAKSHMI K LAKSHMI 0202004WL0137820 00684 APGV0002257 950 14/12/2022 A/c Blocked or Frozen
9925 AP0202004_050522APB_FTO_40672 0202004000NRG23030520220816001 1243586648 05/05/2022 Sujaata Sujaata 0202004WL0013064 00684 APGV0002247 739 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9926 AP0202004_050522APB_FTO_40672 0202004000NRG23040520220833249 1243586847 05/05/2022 Samkararaavu Samkararaavu 0202004WL0013513 00684 APGV0002247 949 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9927 AP0202004_070522APB_FTO_44299 0202004000NRG23050520220858937 1367783282 07/05/2022 santosh santosh 0202004WL0013897 00468 UBIN0821098 720 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 AP0202004_070522FTO_43929 0202004000NRG23060520220897987 1368037907 07/05/2022 juli juli 0202004WL0014379 00684 APGV0002216 775 19/05/2022 No Such Account
9929 AP0202004_070522FTO_43929 0202004000NRG23060520220916927 1368038176 07/05/2022 KUSUMA KUSUMA 0202004WL0014562 00684 APGV0002257 1195 19/05/2022 No Such Account
9930 AP0202004_070522APB_FTO_44299 0202004000NRG23060520220918671 1367783312 07/05/2022 saavitramma saavitramma 0202004WL0014600 00468 UBIN0821098 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 AP0202004_070522APB_FTO_44299 0202004000NRG23070520220936348 1367784028 07/05/2022 janshirani janshirani 0202004WL0014780 00684 APGV0002247 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 AP0202004_070522APB_FTO_44299 0202004000NRG23070520220936352 1367783994 07/05/2022 kumari kumari 0202004WL0014780 00684 APGV0002247 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 AP0202004_070522APB_FTO_44299 0202004000NRG23070520220936369 1367783382 07/05/2022 Suresh Suresh 0202004WL0014780 00415 SBIN0002752 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 AP0202004_070522APB_FTO_44299 0202004000NRG23070520220936390 1367783794 07/05/2022 Suresh Suresh 0202004WL0014780 00684 APGV0002247 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 AP0202004_070522APB_FTO_44299 0202004000NRG23070520220936491 1367783568 07/05/2022 Naaraayanamma Naaraayanamma 0202004WL0014781 00684 APGV0002247 681 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 AP0202004_070522APB_FTO_44299 0202004000NRG23070520220936543 1367783584 07/05/2022 Paaramma Paaramma 0202004WL0014781 00684 APGV0002247 681 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 AP0202004_070522APB_FTO_44299 0202004000NRG23070520220937034 1367783486 07/05/2022 Kameswararao Kameswararao 0202004WL0014782 00684 APGV0002247 609 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 AP0202004_070522FTO_43929 0202004000NRG23070520220942923 1368038200 07/05/2022 Manikanta Manikanta 0202004WL0014838 00045 BARB0PARVAT 800 19/05/2022 No Such Account
9939 AP0202004_070522FTO_43929 0202004000NRG23070520220942970 1368037949 07/05/2022 uma uma 0202004WL0014838 00684 APGV0002226 800 19/05/2022 No Such Account
9940 AP0202004_070522FTO_43929 0202004000NRG23070520220953076 1368038401 07/05/2022 ROUTHU GORAMMA ROUTHU GORAMMA 0202004WL0014943 00468 UBIN0804681 731 19/05/2022 No Such Account
9941 AP0202004_090622FTO_78907 0202004000NRG23070620222385964 N062201DEBD7C1 09/06/2022 Venkatamma Venkatamma 0202004WL0032539 00684 APGV0002226 1257 19/08/2022 No Such Account
9942 AP0202004_090622FTO_78907 0202004000NRG23070620222386074 N062201DEBE461 09/06/2022 swaaminaayuDu swaaminaayuDu 0202004WL0032539 00415 SBIN0002752 1257 19/08/2022 No Such Account
9943 AP0202004_090622FTO_78907 0202004000NRG23070620222386099 N062201DEBD7B1 09/06/2022 simhachalam simhachalam 0202004WL0032539 00684 APGV0002226 1257 19/08/2022 Account closed
9944 AP0202004_090622FTO_78907 0202004000NRG23070620222390167 N062201DEBEC51 09/06/2022 mounika mounika 0202004WL0032583 00468 UBIN0913952 951 19/08/2022 No Such Account
9945 AP0202004_090622FTO_78907 0202004000NRG23070620222390245 N062201DEBD821 09/06/2022 RAJANI RAJANI 0202004WL0032583 00684 APGV0002226 1141 19/08/2022 No Such Account
9946 AP0202004_090622FTO_78907 0202004000NRG23070620222390253 N062201DEBD461 09/06/2022 ravi kumar ravi kumar 0202004WL0032583 00684 APGV0002204 380 19/08/2022 Account closed
9947 AP0202004_090622FTO_78907 0202004000NRG23070620222403930 N062201DEBD9E1 09/06/2022 yagalapalli venkatesh yagalapalli venkatesh 0202004WL0032744 00684 APGV0002247 1198 19/08/2022 No Such Account
9948 AP0202004_090622FTO_78907 0202004000NRG23070620222404268 N062201DEBD9D1 09/06/2022 bgatha ganesh bgatha ganesh 0202004WL0032748 00684 APGV0002247 1195 19/08/2022 No Such Account
9949 AP0202004_090622FTO_78907 0202004000NRG23070620222411551 N062201DEBECD1 09/06/2022 Chanti Chanti 0202004WL0032814 00468 UBIN0804231 1251 19/08/2022 A/c Blocked or Frozen
9950 AP0202004_090622FTO_78907 0202004000NRG23070620222411584 N062201DEBEC71 09/06/2022 GANESH GANESH 0202004WL0032814 00468 UBIN0804231 1251 19/08/2022 A/c Blocked or Frozen
9951 AP0202004_090622FTO_78907 0202004000NRG23070620222412616 N062201DEBDE51 09/06/2022 PALLA SRINIVASA RAO PALLA SRINIVASA RAO 0202004WL0032823 00078 CNRB0000897 1229 19/08/2022 No Such Account
9952 AP0202004_090622FTO_78907 0202004000NRG23070620222412721 N062201DEBD881 09/06/2022 Manga Manga 0202004WL0032823 00684 APGV0002226 1229 19/08/2022 No Such Account
9953 AP0202004_090622APB_FTO_80390 0202004000NRG23070620222414817 N062201D857CC1 09/06/2022 janshirani janshirani 0202004WL0032851 00684 APGV0002247 989 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 AP0202004_090622APB_FTO_80390 0202004000NRG23070620222414860 N062201D856C01 09/06/2022 Suresh Suresh 0202004WL0032851 00684 APGV0002247 989 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 AP0202004_090622FTO_78907 0202004000NRG23070620222442641 N062201DEBEA01 09/06/2022 Mulaga bharathi Mulaga bharathi 0202004WL0033099 00468 UBIN0809390 1285 19/08/2022 No Such Account
9956 AP0202004_090622APB_FTO_80390 0202004000NRG23070620222442651 N062201D8559B1 09/06/2022 Satyavati Satyavati 0202004WL0033099 00468 UBIN0809390 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 AP0202004_090622FTO_78907 0202004000NRG23070620222442713 N062201DEBEA41 09/06/2022 Vadijapu narasinga rao Vadijapu narasinga rao 0202004WL0033099 00468 UBIN0809390 1285 19/08/2022 No Such Account
9958 AP0202004_090622APB_FTO_79172 0202004000NRG23080620222448073 3343663334 09/06/2022 Naaraayanaraavu Naaraayanaraavu 0202004WL0033198 00468 UBIN0806153 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9959 AP0202004_090622APB_FTO_79172 0202004000NRG23080620222452893 3343663661 09/06/2022 Bamala Sharmila Bamala Sharmila 0202004WL0033284 00415 SBIN0021175 502 11/08/2022 A/c Blocked or Frozen
9960 AP0202004_090622APB_FTO_79172 0202004000NRG23080620222453154 3343663617 09/06/2022 josula josula 0202004WL0033284 00415 SBIN0021005 502 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 AP0202004_090622FTO_78907 0202004000NRG23080620222453274 N062201DEBE241 09/06/2022 KUMARASWAMI KUMARASWAMI 0202004WL0033286 00415 SBIN0000895 999 19/08/2022 No Such Account
9962 AP0202004_090622APB_FTO_79172 0202004000NRG23080620222453309 3343663366 09/06/2022 Gamgaraju Gamgaraju 0202004WL0033286 00468 UBIN0821098 999 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 AP0202004_090622FTO_78907 0202004000NRG23080620222453337 N062201DEBDCA1 09/06/2022 SURAMMA SURAMMA 0202004WL0033286 00684 APGV0002273 999 19/08/2022 No Such Account
9964 AP0202004_090622FTO_78907 0202004000NRG23080620222453340 N062201DEBDCB1 09/06/2022 Eeswararaavu Eeswararaavu 0202004WL0033286 00684 APGV0002273 999 19/08/2022 No Such Account
9965 AP0202004_090622FTO_78907 0202004000NRG23080620222453341 N062201DEBDCC1 09/06/2022 kantamma kantamma 0202004WL0033286 00684 APGV0002273 999 19/08/2022 No Such Account
9966 AP0202004_090622APB_FTO_79172 0202004000NRG23080620222453353 3343663532 09/06/2022 sridevi sridevi 0202004WL0033286 00415 SBIN0002752 999 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9967 AP0202004_090622FTO_78907 0202004000NRG23080620222453356 N062201DEBDCD1 09/06/2022 GIRIBABU GIRIBABU 0202004WL0033286 00684 APGV0002273 999 19/08/2022 Account closed
9968 AP0202004_090622APB_FTO_79172 0202004000NRG23080620222453411 3343663664 09/06/2022 nIlaveni nIlaveni 0202004WL0033286 00684 APGV0002216 999 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 AP0202004_090622APB_FTO_79172 0202004000NRG23080620222453425 3343663697 09/06/2022 puspa puspa 0202004WL0033286 00684 APGV0002247 999 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 AP0202004_090622FTO_78907 0202004000NRG23080620222454711 N062201DEBDEA1 09/06/2022 prasad prasad 0202004WL0033295 00165 IBKL0001728 1000 19/08/2022 No Such Account
9971 AP0202004_090622APB_FTO_78919 0202004000NRG23080620222454874 3343622830 09/06/2022 Rama Rao Rama Rao 0202004WL0033295 00691 IPOS0000001 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9972 AP0202004_090622APB_FTO_80390 0202004000NRG23080620222471239 N062201D855551 09/06/2022 Satyarao Satyarao 0202004WL0033491 00468 UBIN0821098 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 AP0202004_090622FTO_79150 0202004000NRG23080620222471780 N062201DDCAED1 09/06/2022 b hayma b hayma 0202004WL0033499 00078 CNRB0000897 1254 19/08/2022 No Such Account
9974 AP0202004_090622FTO_79150 0202004000NRG23080620222471838 N062201DDCAD31 09/06/2022 Venkata Lakshmi Venkata Lakshmi 0202004WL0033499 00684 APGV0002226 1254 19/08/2022 Account closed
9975 AP0202011_200522APB_FTO_57951 0202011000NRG23200520221547493 1979907754 20/05/2022 Lakshmi Lakshmi 0202011WL0021850 00468 UBIN0805017 960 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 AP0202011_210323APB_FTO_424080 0202011000NRG23210320235203698 0408718206 21/03/2023 satyavathi satyavathi 0202011WL207276 00684 APGV0002259 806 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 AP0202011_210422APB_FTO_23844 0202011000NRG23210420220226213 1201687993 21/04/2022 Gowramma Gowramma 0202011WL0005373 00468 UBIN0804045 505 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9978 AP0202011_210422APB_FTO_23841 0202011000NRG23210420220226777 1201703889 21/04/2022 Somayya Somayya 0202011WL0005403 00468 UBIN0804045 771 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9979 AP0202011_210422APB_FTO_25892 0202011000NRG23210420220228983 1109975434 21/04/2022 Budaramma Budaramma 0202011WL0005546 00468 UBIN0809896 725 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9980 AP0202011_210422APB_FTO_25892 0202011000NRG23210420220229006 1109975541 21/04/2022 BESU BESU 0202011WL0005546 00048 BKID0005655 906 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9981 AP0202011_210422APB_FTO_25892 0202011000NRG23210420220229009 1109975431 21/04/2022 NARSU NARSU 0202011WL0005546 00468 UBIN0809896 906 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9982 AP0202011_220422FTO_27366 0202011000NRG23220420220285479 1106926125 22/04/2022 BURA SATYANARAYANA BURA SATYANARAYANA 0202011WL0006515 00684 APGV0002232 705 11/05/2022 No Such Account
9983 AP0202011_220422FTO_27366 0202011000NRG23220420220285482 1106926123 22/04/2022 KONDRU RAMULU KONDRU RAMULU 0202011WL0006515 00684 APGV0002232 470 11/05/2022 No Such Account
9984 AP0202011_220422APB_FTO_27386 0202011000NRG23220420220290298 1109288794 22/04/2022 ajay ajay 0202011WL0006602 00468 UBIN0809896 810 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9985 AP0202011_220422APB_FTO_27386 0202011000NRG23220420220290299 1109288823 22/04/2022 mimdimma mimdimma 0202011WL0006602 00415 SBIN0000914 810 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9986 AP0202011_240422APB_FTO_28776 0202011000NRG23220420220298829 1153233245 24/04/2022 sudharani sudharani 0202011WL0006756 00468 UBIN0805017 1002 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9987 AP0202011_271022FTO_254849 0202011000NRG23221020223708408 N1022018940761 27/10/2022 REJETI SOMULU REJETI SOMULU 0202011WL0109522 00684 APGV0002259 1542 20/12/2022 No Such Account
9988 AP0202011_240422APB_FTO_28776 0202011000NRG23230420220353027 1153233218 24/04/2022 Lakshmi Lakshmi 0202011WL0007359 00468 UBIN0805017 958 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 AP0202011_240123APB_FTO_357843 0202011000NRG23240120233955710 8597694423 24/01/2023 VANTHALA SOMBABU VANTHALA SOMBABU 0202011WL0169684 00468 UBIN0804045 628 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9990 AP0202011_240123APB_FTO_357843 0202011000NRG23240120233955720 8597694424 24/01/2023 KORRA APPARAO KORRA APPARAO 0202011WL0169684 00468 UBIN0804045 785 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 AP0202011_240123APB_FTO_357843 0202011000NRG23240120233955727 8597694472 24/01/2023 CHEDDA CHINNAYYA CHEDDA CHINNAYYA 0202011WL0169684 00078 CNRB0001955 785 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 AP0202011_240422APB_FTO_29703 0202011000NRG23240420220417848 1424856105 24/04/2022 Veerabadrudu Veerabadrudu 0202011WL0008003 00415 SBIN0000914 721 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9993 AP0202011_240422APB_FTO_29703 0202011000NRG23240420220419111 1424856233 24/04/2022 mahesh mahesh 0202011WL0008016 00415 SBIN0021420 416 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9994 AP0202011_250422APB_FTO_31219 0202011000NRG23240420220452554 1424830732 25/04/2022 Gamgaraaju Gamgaraaju 0202011WL0008330 00415 SBIN0000914 1083 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9995 AP0202004_100522APB_FTO_46871 0202004000NRG23090520221020358 1439708275 10/05/2022 krishna krishna 0202004WL0015738 00415 SBIN0001848 729 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 AP0202004_100223APB_FTO_378707 0202004000NRG23100220234230457 8840091268 10/02/2023 Vennelamma Vennelamma 0202004WL182499 00684 APGV0002247 1320 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 AP0202004_100223APB_FTO_378707 0202004000NRG23100220234232211 8840091006 10/02/2023 somaalu somaalu 0202004WL182560 00415 SBIN0002752 1259 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 AP0202004_110522APB_FTO_48954 0202004000NRG23110520221125550 1440976006 11/05/2022 Majjigouri Majjigouri 0202004WL0016596 00684 APGV0002247 1017 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 AP0202004_110522APB_FTO_48954 0202004000NRG23110520221125564 1440975797 11/05/2022 Kalaavatamma Kalaavatamma 0202004WL0016596 00684 APGV0002247 1017 22/05/2022 Aadhaar Number not Mapped to Account Number
10000 AP0202004_110522APB_FTO_48954 0202004000NRG23110520221125810 1440975341 11/05/2022 Naaraayanaraavu Naaraayanaraavu 0202004WL0016597 00468 UBIN0806153 1022 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10001 AP0202004_110522APB_FTO_48954 0202004000NRG23110520221125872 1440975758 11/05/2022 trinaadanaayuDu trinaadanaayuDu 0202004WL0016597 00684 APGV0002247 1022 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 AP0202004_110522APB_FTO_48954 0202004000NRG23110520221125971 1440975908 11/05/2022 SrIdevi SrIdevi 0202004WL0016598 00684 APGV0002247 1053 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10003 AP0202004_110522APB_FTO_48954 0202004000NRG23110520221125977 1440975863 11/05/2022 nirosa nirosa 0202004WL0016598 00684 APGV0002247 842 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 AP0202004_110522APB_FTO_48954 0202004000NRG23110520221126156 1440975857 11/05/2022 Polinaayudu Polinaayudu 0202004WL0016598 00684 APGV0002247 842 22/05/2022 Aadhaar Number not Mapped to Account Number
10005 AP0202004_130622APB_FTO_84958 0202004000NRG23110620222653678 3343506451 13/06/2022 Polinaayudu Polinaayudu 0202004WL0035753 00684 APGV0002247 1027 11/08/2022 Aadhaar Number not Mapped to Account Number
10006 AP0202004_130622APB_FTO_84958 0202004000NRG23110620222653805 3343506456 13/06/2022 nirosa nirosa 0202004WL0035755 00684 APGV0002247 1027 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10007 AP0202004_130622APB_FTO_84958 0202004000NRG23110620222654401 3343506355 13/06/2022 Ammanna Ammanna 0202004WL0035760 00684 APGV0002247 1284 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10008 AP0202004_130622FTO_84941 0202004000NRG23110620222654538 N062201DE70221 13/06/2022 KONA NAVEEN KUMAR KONA NAVEEN KUMAR 0202004WL0035761 00684 APGV0002226 1282 19/08/2022 No Such Account
10009 AP0202004_130622APB_FTO_84949 0202004000NRG23110620222674907 N062201DEB3B01 13/06/2022 Suresh Suresh 0202004WL0036002 00684 APGV0002216 257 19/08/2022 A/c Blocked or Frozen
10010 AP0202004_130622APB_FTO_84958 0202004000NRG23120620222687545 3343506209 13/06/2022 bamgaarayya bamgaarayya 0202004WL0036212 00415 SBIN0002752 1185 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 AP0202004_130622FTO_84941 0202004000NRG23120620222687768 N062201DE75521 13/06/2022 KUSUMA KUSUMA 0202004WL0036230 00684 APGV0002257 1164 19/08/2022 No Such Account
10012 AP0202004_120922FTO_200285 0202004000NRG23120920223649055 N0922008ED1BD1 12/09/2022 Mulaga Bharathi Mulaga Bharathi 0202004WL0083580 00468 UBIN0557340 914 12/12/2022 No Such Account
10013 AP0202004_120922FTO_200285 0202004000NRG23120920223649056 N0922008ED1BE1 12/09/2022 Mulaga Bharathi Mulaga Bharathi 0202004WL0083580 00468 UBIN0557340 810 12/12/2022 No Such Account
10014 AP0202004_120922FTO_200285 0202004000NRG23120920223649057 N0922008ED1C01 12/09/2022 Mulaga Bharathi Mulaga Bharathi 0202004WL0083580 00468 UBIN0557340 1285 12/12/2022 No Such Account
10015 AP0202004_120922FTO_200285 0202004000NRG23120920223649058 N0922008ED1BF1 12/09/2022 Mulaga Bharathi Mulaga Bharathi 0202004WL0083580 00468 UBIN0557340 456 12/12/2022 No Such Account
10016 AP0202011_170522FTO_54142 0202011000NRG23140520221298556 1638955619 17/05/2022 sudhakararao sudhakararao 0202011WL0018915 00415 IPOS0000001 1009 27/05/2022 No Such Account
10017 AP0202011_190422APB_FTO_20525 0202011000NRG23160420220087288 1201928760 19/04/2022 sudharani sudharani 0202011WL0003205 00468 UBIN0805017 1130 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10018 AP0202011_180522APB_FTO_55125 0202011000NRG23170520221356980 1639187022 18/05/2022 laxmana rao laxmana rao 0202011WL0019708 00468 UBIN0805017 921 28/05/2022 A/c Blocked or Frozen
10019 AP0202011_180522APB_FTO_55125 0202011000NRG23170520221357124 1639187036 18/05/2022 Govinda Govinda 0202011WL0019713 00078 CNRB0001393 975 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 AP0202011_180522APB_FTO_55152 0202011000NRG23180520221417348 1700611221 18/05/2022 Budaramma Budaramma 0202011WL0020340 00468 UBIN0809896 992 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10021 AP0202011_180522APB_FTO_55152 0202011000NRG23180520221417369 1700611354 18/05/2022 BESU BESU 0202011WL0020340 00048 BKID0005655 992 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10022 AP0202011_190522APB_FTO_56721 0202011000NRG23190520221470039 1700622791 19/05/2022 Bangaru naidu Bangaru naidu 0202011WL0021054 00415 SBIN0000914 852 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10023 AP0202011_190522FTO_56690 0202011000NRG23190520221474046 1700197477 19/05/2022 KUNETI LAKKU KUNETI LAKKU 0202011WL0021105 00684 APGV0002232 630 30/05/2022 No Such Account
10024 AP0202011_190522FTO_56690 0202011000NRG23190520221474889 1700197466 19/05/2022 Pemtannadora Pemtannadora 0202011WL0021118 00468 UBIN0804045 998 30/05/2022 No Such Account
10025 AP0202011_190522APB_FTO_56721 0202011000NRG23190520221475059 1700623057 19/05/2022 Baala Baala 0202011WL0021122 00684 APGV0002259 695 31/05/2022 Aadhaar Number not Mapped to Account Number
10026 AP0202011_190522APB_FTO_56776 0202011000NRG23190520221478164 1700590819 19/05/2022 Sarojini Sarojini 0202011WL0021182 00415 SBIN0000914 733 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 AP0202011_200422APB_FTO_22625 0202011000NRG23200420220203198 1201774707 20/04/2022 kalyani kalyani 0202011WL0004985 00415 SBIN0000914 765 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 AP0202011_200522FTO_57877 0202011000NRG23200520221505359 1978979025 20/05/2022 PUDDEMMA PUDDEMMA 0202011WL0021491 00684 APGV0002205 1362 05/06/2022 No Such Account
10029 AP0202011_200522FTO_57877 0202011000NRG23200520221506810 1978978946 20/05/2022 TADANGI BARSU TADANGI BARSU 0202011WL0021502 00415 SBIN0002754 1380 05/06/2022 No Such Account
10030 AP0202011_200522FTO_57877 0202011000NRG23200520221508015 1978979040 20/05/2022 ruppa ruppa 0202011WL0021516 00684 APGV0002282 1264 05/06/2022 No Such Account
10031 AP0202011_200522APB_FTO_57910 0202011000NRG23200520221534350 1979652724 20/05/2022 Naarayanamma Naarayanamma 0202011WL0021739 00468 UBIN0805017 794 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0202011_200522APB_FTO_57910 0202011000NRG23200520221534438 1979652616 20/05/2022 Lakshmi Lakshmi 0202011WL0021739 00468 UBIN0557331 794 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 AP0202011_200522FTO_57877 0202011000NRG23200520221563956 1978979029 20/05/2022 VENKATARAMANA VENKATARAMANA 0202011WL0022065 00684 APGV0002259 1006 05/06/2022 No Such Account
10034 AP0202011_210223APB_FTO_388753 0202011000NRG23210220234426787 0239376975 21/02/2023 Julime Julime 0202011WL188545 00078 CNRB0001955 569 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0202011_210223APB_FTO_388753 0202011000NRG23210220234443642 0239376582 21/02/2023 VARALAKSHMI VARALAKSHMI 0202011WL188884 00684 APGV0002232 750 29/03/2023 Aadhaar Number not Mapped to Account Number
10036 AP0202011_210223APB_FTO_388753 0202011000NRG23210220234446553 0239377141 21/02/2023 Krishna Krishna 0202011WL188929 00078 CNRB0001393 300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 AP0202011_210223APB_FTO_388753 0202011000NRG23210220234446857 0239376990 21/02/2023 Lakshmi Lakshmi 0202011WL188934 00078 CNRB0001393 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 AP0202004_040522FTO_40531 0202004000NRG23040520220828016 1243724890 04/05/2022 appalanaidu appalanaidu 0202004WL0013384 00684 APGV0002216 596 15/05/2022 Account closed
10039 AP0202004_050522APB_FTO_40663 0202004000NRG23040520220828036 1243577753 05/05/2022 Simhachalam Simhachalam 0202004WL0013384 00415 SBIN0000952 596 16/05/2022 Account closed
10040 AP0202004_050522APB_FTO_40663 0202004000NRG23040520220828038 1243577892 05/05/2022 Lakshmi Lakshmi 0202004WL0013384 00684 APGV0002247 745 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 AP0202004_050522APB_FTO_40663 0202004000NRG23040520220828500 1243577185 05/05/2022 Satyavati Satyavati 0202004WL0013394 00684 APGV0002247 764 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 AP0202004_050522APB_FTO_40663 0202004000NRG23040520220828582 1243577268 05/05/2022 Jagadeeswararaavu Jagadeeswararaavu 0202004WL0013394 00684 APGV0002247 764 16/05/2022 Aadhaar Number not Mapped to Account Number
10043 AP0202004_050522APB_FTO_40663 0202004000NRG23040520220828595 1243577354 05/05/2022 gowri gowri 0202004WL0013394 00684 APGV0002247 764 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10044 AP0202004_040522FTO_40531 0202004000NRG23040520220829888 1243725021 04/05/2022 Ravi Ravi 0202004WL0013447 00684 APGV0002216 780 15/05/2022 Account closed
10045 AP0202004_040522FTO_40531 0202004000NRG23040520220830095 1243725014 04/05/2022 Santhu Santhu 0202004WL0013447 00684 APGV0002216 840 15/05/2022 No Such Account
10046 AP0202004_040522FTO_40531 0202004000NRG23040520220830107 1243725075 04/05/2022 Bhavani Bhavani 0202004WL0013447 00415 SBIN0002752 1008 14/05/2022 No Such Account
10047 AP0202004_040522FTO_40531 0202004000NRG23040520220834069 1243725010 04/05/2022 B hayma B hayma 0202004WL0013520 00684 APGV0002226 406 15/05/2022 No Such Account
10048 AP0202004_060323APB_FTO_407070 0202004000NRG23060320234772784 0412802970 06/03/2023 VURITI SUDEER KUMAR VURITI SUDEER KUMAR 0202004WL197542 00684 APGV0002216 1202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 AP0202004_070622APB_FTO_74092 0202004000NRG23060620222348004 3343588552 07/06/2022 Dhanamjay Dhanamjay 0202004WL0032099 00415 SBIN0001848 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 AP0202004_070622APB_FTO_74092 0202004000NRG23060620222348014 3343588448 07/06/2022 Jaggaaraavu Jaggaaraavu 0202004WL0032099 00691 IPOS0000001 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10051 AP0202004_070622APB_FTO_74092 0202004000NRG23060620222348051 3343588797 07/06/2022 Cinnapudora Cinnapudora 0202004WL0032099 00468 UBIN0821098 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10052 AP0202004_070622APB_FTO_74092 0202004000NRG23060620222348082 3343589098 07/06/2022 Vijaya Vijaya 0202004WL0032099 00415 SBIN0001848 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10053 AP0202004_070622APB_FTO_74092 0202004000NRG23060620222348104 3343588975 07/06/2022 suresh suresh 0202004WL0032099 00415 SBIN0001848 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10054 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222386001 3343614096 09/06/2022 Polinaayudu Polinaayudu 0202004WL0032539 00684 APGV0002247 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222386019 3343614267 09/06/2022 Krishnaveni Krishnaveni 0202004WL0032539 00684 APGV0002247 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222386150 3343614336 09/06/2022 SaMkararaavu SaMkararaavu 0202004WL0032539 00684 APGV0002247 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 AP0202004_090622APB_FTO_80367 0202004000NRG23070620222390080 N062201D8C5A41 09/06/2022 Satyam Satyam 0202004WL0032583 00684 APGV0002226 1141 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 AP0202004_090622APB_FTO_80367 0202004000NRG23070620222390148 N062201D8C5191 09/06/2022 Satyamnaayudu Satyamnaayudu 0202004WL0032583 00684 APGV0002247 1141 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 AP0202011_210522APB_FTO_58069 0202011000NRG23210520221571147 1968805890 21/05/2022 PADI CHINNAMMI PADI CHINNAMMI 0202011WL0022187 00684 APGV0002259 845 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 AP0202011_210522APB_FTO_58069 0202011000NRG23210520221571616 1968805886 21/05/2022 Krishna Krishna 0202011WL0022194 00468 UBIN0557331 397 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10061 AP0202011_210522APB_FTO_58069 0202011000NRG23210520221571983 1968805896 21/05/2022 Paarvati Paarvati 0202011WL0022209 00468 UBIN0557331 962 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10062 AP0202011_210522APB_FTO_58082 0202011000NRG23210520221572425 1968810967 21/05/2022 Dendu Dendu 0202011WL0022230 00468 UBIN0804045 774 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10063 AP0202011_210522FTO_58354 0202011000NRG23210520221604520 1979005918 21/05/2022 lakshmi lakshmi 0202011WL0022587 00078 CNRB0001955 801 05/06/2022 Account closed
10064 AP0202011_240422APB_FTO_28891 0202011000NRG23220420220299008 1243843748 24/04/2022 bhavani bhavani 0202011WL0006757 00415 SBIN0000914 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10065 AP0202011_240422APB_FTO_28908 0202011000NRG23230420220301207 1152836165 24/04/2022 Srinu Srinu 0202011WL0006772 00468 UBIN0557331 813 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10066 AP0202011_240422APB_FTO_28908 0202011000NRG23230420220301543 1152836349 24/04/2022 laxmana rao laxmana rao 0202011WL0006791 00468 UBIN0805017 813 13/05/2022 A/c Blocked or Frozen
10067 AP0202011_240422APB_FTO_28891 0202011000NRG23230420220302842 1243843799 24/04/2022 nagendra nagendra 0202011WL0006835 00415 SBIN0000914 810 16/05/2022 A/c Blocked or Frozen
10068 AP0202011_240422APB_FTO_28816 0202011000NRG23230420220340627 1153210553 24/04/2022 Raju Raju 0202011WL0007230 00415 SBIN0000914 891 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 AP0202011_240422APB_FTO_28908 0202011000NRG23230420220351315 1152836172 24/04/2022 Gouramma Gouramma 0202011WL0007353 00468 UBIN0557331 544 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10070 AP0202011_240422APB_FTO_28891 0202011000NRG23240420220354216 1243843657 24/04/2022 TADANGI BUNDHE TADANGI BUNDHE 0202011WL0007380 00468 UBIN0804045 771 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10071 AP0202011_240422APB_FTO_30164 0202011000NRG23240420220409721 1243772474 24/04/2022 Lakshmi Lakshmi 0202011WL0007951 00468 UBIN0557331 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 AP0202011_240422APB_FTO_29721 0202011000NRG23240420220410074 1152661481 24/04/2022 buchhamma buchhamma 0202011WL0007953 00415 SBIN0000914 692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10073 AP0202011_240422APB_FTO_29721 0202011000NRG23240420220426385 1152661502 24/04/2022 ramesh ramesh 0202011WL0008083 00468 UBIN0557331 1249 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10074 AP0202011_240422APB_FTO_29721 0202011000NRG23240420220426390 1152661310 24/04/2022 Toudamma Toudamma 0202011WL0008083 00468 UBIN0805017 1246 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 AP0202011_240422APB_FTO_29721 0202011000NRG23240420220432116 1152661351 24/04/2022 Anand Anand 0202011WL0008138 00078 CNRB0001393 1269 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 AP0202011_250422APB_FTO_31205 0202011000NRG23240420220452556 1153082706 25/04/2022 Raamulamma Raamulamma 0202011WL0008330 00048 BKID0005655 1083 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10077 AP0202011_240522APB_FTO_61174 0202011000NRG23240520221767073 2072045267 24/05/2022 Santosh Kumar Santosh Kumar 0202011WL0024457 00684 APGV0002232 1166 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 AP0202011_240522APB_FTO_61174 0202011000NRG23240520221770170 2072045041 24/05/2022 Sarojini Sarojini 0202011WL0024486 00415 SBIN0000914 1111 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 AP0202004_090622APB_FTO_80367 0202004000NRG23070620222393214 N062201D8C3F31 09/06/2022 Narasamma Narasamma 0202004WL0032612 00684 APGV0002247 1172 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 AP0202004_090622APB_FTO_80367 0202004000NRG23070620222393254 N062201D8C54D1 09/06/2022 Paarvati Paarvati 0202004WL0032612 00684 APGV0002247 977 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 AP0202004_090622APB_FTO_80367 0202004000NRG23070620222411609 N062201D8C3FC1 09/06/2022 Sarojini Sarojini 0202004WL0032814 00684 APGV0002247 1251 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222412585 3343614099 09/06/2022 Appalanaayudu Appalanaayudu 0202004WL0032823 00684 APGV0002247 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222412646 3343614001 09/06/2022 Raambaabu Raambaabu 0202004WL0032823 00684 APGV0002247 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222412730 3343614248 09/06/2022 Sattibaabu Sattibaabu 0202004WL0032823 00684 APGV0002226 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222412731 3343614002 09/06/2022 Ravanamma Ravanamma 0202004WL0032823 00684 APGV0002247 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10086 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222412741 3343613858 09/06/2022 Chendrasekharanaidu Chendrasekharanaidu 0202004WL0032823 00415 SBIN0000895 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222412804 3343614327 09/06/2022 ravi ravi 0202004WL0032823 00684 APGV0002247 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 AP0202004_090622APB_FTO_80354 0202004000NRG23070620222441348 3343613798 09/06/2022 Usharani Usharani 0202004WL0033075 00468 UBIN0809390 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10089 AP0202004_090622APB_FTO_80367 0202004000NRG23090620222563053 N062201D8C3261 09/06/2022 venkatanaidu venkatanaidu 0202004WL0034738 00045 BARB0PARVAT 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10090 AP0202004_130123APB_FTO_349263 0202004000NRG23130120233919553 8616066930 13/01/2023 MUNJETI GOVINDHA NAIDU MUNJETI GOVINDHA NAIDU 0202004WL0163368 00684 APGV0002226 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 AP0202004_130123APB_FTO_349263 0202004000NRG23130120233919603 8616066837 13/01/2023 Padmaavati Padmaavati 0202004WL0163368 00468 UBIN0809390 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 AP0202004_130123APB_FTO_349263 0202004000NRG23130120233922194 8616066819 13/01/2023 KANDHULA SARASWATHAMMA KANDHULA SARASWATHAMMA 0202004WL0163533 00468 UBIN0809390 1246 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10093 AP0202004_140622APB_FTO_88110 0202004000NRG23130620222721394 3343505425 14/06/2022 Kaameswari Kaameswari 0202004WL0036679 00415 SBIN0002706 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0202004_140622APB_FTO_88110 0202004000NRG23130620222721429 3343505047 14/06/2022 Raamaswaami Raamaswaami 0202004WL0036680 00684 APGV0002247 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 AP0202004_140622APB_FTO_88110 0202004000NRG23130620222721549 3343505242 14/06/2022 ramadevi ramadevi 0202004WL0036680 00468 UBIN0821098 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10096 AP0202004_180123APB_FTO_351668 0202004000NRG23140120233927090 8616134517 18/01/2023 Vijaya Vijaya 0202004WL0164118 00415 SBIN0001848 610 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10097 AP0202004_020522APB_FTO_38384 0202004000NRG23020520220786985 1349558168 02/05/2022 Yasoda Yasoda 0202004WL0012624 00684 APGV0002247 730 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 AP0202004_070622APB_FTO_73944 0202004000NRG23020620222234511 3343624916 07/06/2022 venkararamana venkararamana 0202004WL0030494 00415 SBIN0002752 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 AP0202004_070622APB_FTO_73919 0202004000NRG23020620222236607 3343618226 07/06/2022 Bavani Bavani 0202004WL0030521 00684 APGV0002226 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 AP0202004_030123FTO_340774 0202004000NRG23030120233868404 8615157606 03/01/2023 Nimmaka Gowru Nimmaka Gowru 0202004WL0156271 00684 APGV0002247 180 09/02/2023 Account closed
10101 AP0202004_030223APB_FTO_372780 0202004000NRG23030220234083639 8716992011 03/02/2023 Ramanamma Ramanamma 0202004WL177428 00415 SBIN0021005 1202 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 AP0202004_070622APB_FTO_73919 0202004000NRG23030620222306098 3343617830 07/06/2022 bamgaarayya bamgaarayya 0202004WL0031399 00415 SBIN0002752 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 AP0202004_070522APB_FTO_44223 0202004000NRG23050520220858915 1367817784 07/05/2022 satyannaaraayana satyannaaraayana 0202004WL0013897 00415 SBIN0002752 720 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10104 AP0202004_070522APB_FTO_44223 0202004000NRG23050520220859015 1367817594 07/05/2022 Mahesh Mahesh 0202004WL0013899 00415 SBIN0002752 720 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10105 AP0202004_070522APB_FTO_43974 0202004000NRG23050520220859087 1367662370 07/05/2022 Dhamayamti Dhamayamti 0202004WL0013901 00415 SBIN0002752 1320 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10106 AP0202004_070722FTO_127517 0202004000NRG23050720223438803 07/07/2022 KUSUMA KUSUMA 0202004WL0047190 00684 APGV0002257 1110 18/08/2022 No Such Account
10107 AP0202004_070522APB_FTO_43974 0202004000NRG23060520220898057 1367662692 07/05/2022 veMkaTEsh veMkaTEsh 0202004WL0014379 00415 SBIN0002752 925 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 AP0202004_070522APB_FTO_43974 0202004000NRG23060520220898073 1367662777 07/05/2022 Lakshmi Lakshmi 0202004WL0014379 00684 APGV0002247 925 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10109 AP0202004_070522APB_FTO_43974 0202004000NRG23060520220898074 1367662294 07/05/2022 Satyam Satyam 0202004WL0014379 00468 UBIN0821098 925 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10110 AP0202004_070522APB_FTO_43974 0202004000NRG23060520220900306 1367662377 07/05/2022 sridevi sridevi 0202004WL0014394 00684 APGV0002247 704 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10111 AP0202004_070522APB_FTO_44223 0202004000NRG23070520220932955 1367818010 07/05/2022 Gayamma Gayamma 0202004WL0014718 00415 SBIN0002752 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10112 AP0202004_070522APB_FTO_43974 0202004000NRG23070520220967783 1367662321 07/05/2022 Polamma Polamma 0202004WL0015097 00468 UBIN0821098 564 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10113 AP0202004_070522APB_FTO_44223 0202004000NRG23070520220968744 1367817459 07/05/2022 swapna swapna 0202004WL0015102 00684 APGV0002247 1051 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10114 AP0202004_070522APB_FTO_44223 0202004000NRG23070520220968761 1367817749 07/05/2022 prathap prathap 0202004WL0015102 00468 UBIN0821098 1051 19/05/2022 Aadhaar Number not Mapped to Account Number
10115 AP0202004_080722APB_FTO_129009 0202004000NRG23070720223489544 08/07/2022 Sujaata Sujaata 0202004WL0048829 00684 APGV0002247 400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10116 AP0202004_090622APB_FTO_78917 0202004000NRG23080620222452867 3343620205 09/06/2022 mugatamma mugatamma 0202004WL0033284 00468 UBIN0821098 502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10117 AP0202011_190922FTO_210026 0202011000NRG23190920223665031 6916407439 19/09/2022 GEDALA JAGANNADHAM GEDALA JAGANNADHAM 0202011WL0089012 00691 IPOS0000001 1275 05/12/2022 No Such Account
10118 AP0202011_190922FTO_210026 0202011000NRG23190920223665032 6916407440 19/09/2022 GEDALA JAGANNADHAM GEDALA JAGANNADHAM 0202011WL0089012 00691 IPOS0000001 789 05/12/2022 No Such Account
10119 AP0202011_190922FTO_210026 0202011000NRG23190920223665033 6916407438 19/09/2022 GEDALA JAGANNADHAM GEDALA JAGANNADHAM 0202011WL0089012 00691 IPOS0000001 835 05/12/2022 No Such Account
10120 AP0202011_190922FTO_210026 0202011000NRG23190920223665034 6916407441 19/09/2022 GEDALA JAGANNADHAM GEDALA JAGANNADHAM 0202011WL0089012 00691 IPOS0000001 776 05/12/2022 No Such Account
10121 AP0202011_190922FTO_210026 0202011000NRG23190920223665128 6916407475 19/09/2022 Bodda Paramma Bodda Paramma 0202011WL0089024 00468 UBIN0804045 1372 05/12/2022 No Such Account
10122 AP0202011_190922FTO_210026 0202011000NRG23190920223665129 6916407472 19/09/2022 Bodda Paramma Bodda Paramma 0202011WL0089024 00468 UBIN0804045 1271 05/12/2022 No Such Account
10123 AP0202011_190922FTO_210026 0202011000NRG23190920223665130 6916407473 19/09/2022 Bodda Paramma Bodda Paramma 0202011WL0089024 00468 UBIN0804045 1270 05/12/2022 No Such Account
10124 AP0202011_190922FTO_210026 0202011000NRG23190920223665131 6916407471 19/09/2022 Bodda Paramma Bodda Paramma 0202011WL0089024 00468 UBIN0804045 1373 05/12/2022 No Such Account
10125 AP0202011_190922FTO_210026 0202011000NRG23190920223665132 6916407474 19/09/2022 Bodda Paramma Bodda Paramma 0202011WL0089024 00468 UBIN0804045 1263 05/12/2022 No Such Account
10126 AP0202011_200422APB_FTO_22559 0202011000NRG23200420220206306 1201081152 20/04/2022 Vemkatamma Vemkatamma 0202011WL0005038 00684 APGV0002259 318 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10127 AP0202011_200522APB_FTO_57980 0202011000NRG23200520221502983 1968807118 20/05/2022 Baasanna Baasanna 0202011WL0021471 00468 UBIN0809896 1266 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10128 AP0202011_200522APB_FTO_57980 0202011000NRG23200520221505274 1968807284 20/05/2022 Budaramma Budaramma 0202011WL0021491 00468 UBIN0809896 1362 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10129 AP0202011_200522APB_FTO_57980 0202011000NRG23200520221505290 1968807040 20/05/2022 BESU BESU 0202011WL0021491 00048 BKID0005655 1362 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10130 AP0202011_200522APB_FTO_57980 0202011000NRG23200520221508712 1968807189 20/05/2022 Sura Sura 0202011WL0021526 00468 UBIN0809896 1242 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10131 AP0202011_200522APB_FTO_57980 0202011000NRG23200520221508724 1968807412 20/05/2022 Paalo Paalo 0202011WL0021526 00468 UBIN0809896 1242 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10132 AP0202011_200522APB_FTO_57980 0202011000NRG23200520221508733 1968807200 20/05/2022 Raami Raami 0202011WL0021526 00152 HDFC0002214 1242 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10133 AP0202011_200522APB_FTO_57980 0202011000NRG23200520221508741 1968807395 20/05/2022 Sundari Sundari 0202011WL0021526 00468 UBIN0809896 1242 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10134 AP0202011_210522APB_FTO_58063 0202011000NRG23210520221570936 1968813543 21/05/2022 Chinnammi Chinnammi 0202011WL0022185 00415 SBIN0021420 1013 05/06/2022 Account closed
10135 AP0202011_210522APB_FTO_58063 0202011000NRG23210520221571554 1968813412 21/05/2022 Gouramma Gouramma 0202011WL0022193 00468 UBIN0557331 1003 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10136 AP0202011_210522APB_FTO_58063 0202011000NRG23210520221571921 1968813519 21/05/2022 laxmana rao laxmana rao 0202011WL0022206 00468 UBIN0805017 999 05/06/2022 A/c Blocked or Frozen
10137 AP0202011_210522APB_FTO_58063 0202011000NRG23210520221571954 1968813398 21/05/2022 Srinu Srinu 0202011WL0022208 00468 UBIN0557331 805 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10138 AP0202011_210522APB_FTO_58063 0202011000NRG23210520221572100 1968813781 21/05/2022 satyavati satyavati 0202011WL0022211 00468 UBIN0805017 994 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 AP0202011_210622APB_FTO_100230 0202011000NRG23210620223083241 3342656963 21/06/2022 ashok kumar ashok kumar 0202011WL0041319 00415 SBIN0000914 1290 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10140 AP0202011_210622APB_FTO_100230 0202011000NRG23210620223083349 3342657005 21/06/2022 buchhamma buchhamma 0202011WL0041320 00415 SBIN0000914 1078 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 AP0202011_210622APB_FTO_100230 0202011000NRG23210620223084822 3342657016 21/06/2022 kalyani kalyani 0202011WL0041328 00415 SBIN0000914 991 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 AP0202011_210622APB_FTO_100230 0202011000NRG23210620223085050 3342657041 21/06/2022 Tadangi Boddu Tadangi Boddu 0202011WL0041332 00703 AIRP0000001 1000 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 AP0202011_220722APB_FTO_143994 0202011000NRG23210720223554763 N0722022AFEF21 22/07/2022 mery mery 0202011WL0054712 00684 APGV0002232 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 AP0202011_220223APB_FTO_390257 0202011000NRG23220220234475470 0238641824 22/02/2023 CHITRAMMA CHITRAMMA 0202011WL189640 00078 CNRB0001955 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 AP0202011_220223APB_FTO_390257 0202011000NRG23220220234475476 0238641675 22/02/2023 LATCHAYYA LATCHAYYA 0202011WL189640 00078 CNRB0001955 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 AP0202011_220223APB_FTO_390257 0202011000NRG23220220234485792 0238641843 22/02/2023 ladda ladda 0202011WL189906 00078 CNRB0001955 1052 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 AP0202011_230922FTO_217051 0202011000NRG23230920223676151 6864442251 23/09/2022 TAMAL MALANNA TAMAL MALANNA 0202011WL0093378 00703 AIRP0000001 1083 03/12/2022 A/c Blocked or Frozen
10148 AP0202011_230922FTO_217051 0202011000NRG23230920223676153 6864442252 23/09/2022 TAMAL MALANNA TAMAL MALANNA 0202011WL0093378 00703 AIRP0000001 1101 03/12/2022 A/c Blocked or Frozen
10149 AP0202011_230922FTO_217051 0202011000NRG23230920223676155 6864442253 23/09/2022 TAMAL MALANNA TAMAL MALANNA 0202011WL0093378 00703 AIRP0000001 1091 03/12/2022 A/c Blocked or Frozen
10150 AP0202011_231122FTO_289926 0202011000NRG23231120223765585 7036401591 23/11/2022 REJETI SOMULU REJETI SOMULU 0202011WL0130639 00684 APGV0002259 1542 09/12/2022 No Such Account
10151 AP0202011_240522FTO_60802 0202011000NRG23240520221710795 2027389194 24/05/2022 chinnayya chinnayya 0202011WL0023952 00078 CNRB0001393 1060 06/06/2022 Unclaimed/DEAF accounts
10152 AP0202011_240522FTO_60802 0202011000NRG23240520221720929 2027389233 24/05/2022 Lakshmi Lakshmi 0202011WL0024038 00468 UBIN0804045 1200 06/06/2022 No Such Account
10153 AP0202011_240522FTO_60802 0202011000NRG23240520221732610 2027389210 24/05/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0024167 00415 SBIN0000914 1320 06/06/2022 No Such Account
10154 AP0202011_240622FTO_105932 0202011000NRG23240620223182423 N0622031F382D1 24/06/2022 lakshmi lakshmi 0202011WL0042847 00078 CNRB0001955 759 18/08/2022 Account closed
10155 AP0202011_240622FTO_105932 0202011000NRG23240620223185622 N0622031F37FC1 24/06/2022 Chodipalli Sannu Chodipalli Sannu 0202011WL0042904 00684 APGV0002232 1210 18/08/2022 No Such Account
10156 AP0202011_240622FTO_105932 0202011000NRG23240620223199060 N0622031F37FD1 24/06/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0043090 00684 APGV0002232 960 18/08/2022 No Such Account
10157 AP0202011_240622FTO_105932 0202011000NRG23240620223199069 N0622031F38251 24/06/2022 LAKSHMI LAKSHMI 0202011WL0043090 00684 APGV0002273 1122 18/08/2022 No Such Account
10158 AP0202011_250622APB_FTO_106015 0202011000NRG23240620223199459 N0622031F233D1 25/06/2022 Paaramma Paaramma 0202011WL0043101 00468 UBIN0804045 1263 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10159 AP0202011_250223APB_FTO_394690 0202011000NRG23250220234571311 0255037957 25/02/2023 Lakshmi Lakshmi 0202011WL192533 00078 CNRB0001393 525 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 AP0202011_250622APB_FTO_106015 0202011000NRG23250620223201151 N0622031F246B1 25/06/2022 Nirmala Nirmala 0202011WL0043116 00684 APGV0002259 1142 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 AP0202011_250622APB_FTO_106015 0202011000NRG23250620223201242 N0622031F23251 25/06/2022 ravanamma ravanamma 0202011WL0043117 00468 UBIN0804045 110 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 AP0202011_131222APB_FTO_317177 0202011000NRG23131220223812748 8596696156 13/12/2022 Ramesh Ramesh 0202011WL0143235 00078 CNRB0001393 900 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 AP0202011_190422APB_FTO_20504 0202011000NRG23140420220046455 1201922608 19/04/2022 Gowramma Gowramma 0202011WL0002025 00468 UBIN0804045 625 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10164 AP0202011_180522APB_FTO_55129 0202011000NRG23140520221302842 1639167113 18/05/2022 Kumaari Kumaari 0202011WL0019012 00048 BKID0005655 925 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 AP0202011_140622FTO_88408 0202011000NRG23140620222784648 N062201DE71411 14/06/2022 CHODIPALLI SRINIVASA RAO CHODIPALLI SRINIVASA RAO 0202011WL0037375 00684 APGV0002273 1086 19/08/2022 No Such Account
10166 AP0202011_170622APB_FTO_93797 0202011000NRG23160620222873269 3343461275 17/06/2022 paramma paramma 0202011WL0038548 00684 APGV0002232 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 AP0202011_170622APB_FTO_93797 0202011000NRG23160620222879092 3343461005 17/06/2022 Paaramma Paaramma 0202011WL0038600 00468 UBIN0804045 1270 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10168 AP0202011_180622FTO_96858 0202011000NRG23170620222948018 N062201DE8C621 18/06/2022 KORNANA LAKSHMI KORNANA LAKSHMI 0202011WL0039549 00691 IPOS0000001 1304 19/08/2022 No Such Account
10169 AP0202011_190622APB_FTO_96915 0202011000NRG23170620222954314 3343490538 19/06/2022 Paalo Paalo 0202011WL0039614 00468 UBIN0809896 925 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10170 AP0202011_180622FTO_96858 0202011000NRG23170620222954558 N062201DE8C391 18/06/2022 Vatri Vatri 0202011WL0039618 00684 APGV0002282 1320 19/08/2022 No Such Account
10171 AP0202011_180622FTO_96858 0202011000NRG23170620222958203 N062201DE8C191 18/06/2022 PUDDEMMA PUDDEMMA 0202011WL0039667 00684 APGV0002205 1110 19/08/2022 No Such Account
10172 AP0202011_190422APB_FTO_20510 0202011000NRG23180420220120252 1201914011 19/04/2022 adinarayana adinarayana 0202011WL0003837 00415 SBIN0017071 913 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10173 AP0202011_190422APB_FTO_20510 0202011000NRG23180420220120372 1201914025 19/04/2022 paidinna dora paidinna dora 0202011WL0003837 00415 SBIN0021420 913 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10174 AP0202011_190422APB_FTO_20510 0202011000NRG23180420220120395 1201913808 19/04/2022 Lakshmi Lakshmi 0202011WL0003837 00468 UBIN0805017 913 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 AP0202011_180622FTO_96858 0202011000NRG23180620222959935 N062201DE8C611 18/06/2022 sudhakararao sudhakararao 0202011WL0039689 00415 IPOS0000001 1000 19/08/2022 No Such Account
10176 AP0202011_190622APB_FTO_96915 0202011000NRG23180620222995217 3343491064 19/06/2022 Lakshmayya Lakshmayya 0202011WL0040167 00048 BKID0005655 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10177 AP0202011_190622APB_FTO_96915 0202011000NRG23180620222995224 3343491063 19/06/2022 Durgamma Durgamma 0202011WL0040171 00048 BKID0005655 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10178 AP0202011_190622APB_FTO_96915 0202011000NRG23180620222996929 3343491027 19/06/2022 Paarvati Paarvati 0202011WL0040210 00468 UBIN0557331 1020 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10179 AP0202011_190622APB_FTO_96915 0202011000NRG23180620222999584 3343490712 19/06/2022 sontoshkumar sontoshkumar 0202011WL0040287 00048 BKID0005655 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 AP0202011_190622APB_FTO_96915 0202011000NRG23180620222999600 3343490862 19/06/2022 mahesh mahesh 0202011WL0040292 00415 SBIN0021420 1080 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10181 AP0202011_190622APB_FTO_96915 0202011000NRG23180620222999604 3343490855 19/06/2022 thavudamma thavudamma 0202011WL0040292 00415 SBIN0000914 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 AP0202003_300922FTO_230093 0202003000NRG23290920223684928 6915932950 30/09/2022 M Prabhavathi M Prabhavathi 0202003WL0097268 00666 IDFB0080391 1393 05/12/2022 Account closed
10183 AP0202011_200522APB_FTO_57145 0202011000NRG23190520221478389 1700612923 20/05/2022 Cinnammi Cinnammi 0202011WL0021190 00684 APGV0002259 1023 31/05/2022 Aadhaar Number not Mapped to Account Number
10184 AP0202011_200522APB_FTO_57145 0202011000NRG23190520221478408 1700612947 20/05/2022 GEMMELA SAMALAMMA GEMMELA SAMALAMMA 0202011WL0021190 00684 APGV0002232 1023 31/05/2022 Aadhaar Number not Mapped to Account Number
10185 AP0202011_200522APB_FTO_57145 0202011000NRG23190520221478527 1700612645 20/05/2022 Gowramma Gowramma 0202011WL0021193 00468 UBIN0804045 820 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10186 AP0202011_200522FTO_57103 0202011000NRG23190520221478537 1638942913 20/05/2022 KONDATAMARA RAJULAMMA KONDATAMARA RAJULAMMA 0202011WL0021193 00468 UBIN0804045 820 27/05/2022 No Such Account
10187 AP0202011_200522FTO_57103 0202011000NRG23190520221478806 1638942852 20/05/2022 BODDUDORA SIMHACHALAM BODDUDORA SIMHACHALAM 0202011WL0021196 00078 CNRB0001393 752 27/05/2022 No Such Account
10188 AP0202011_200522APB_FTO_57145 0202011000NRG23190520221478870 1700612721 20/05/2022 ONTI BANGARAMMA ONTI BANGARAMMA 0202011WL0021199 00468 UBIN0804045 738 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10189 AP0202011_200522FTO_57103 0202011000NRG23190520221478938 1638942853 20/05/2022 chinnayya chinnayya 0202011WL0021199 00078 CNRB0001393 738 27/05/2022 Unclaimed/DEAF accounts
10190 AP0202011_200422APB_FTO_22570 0202011000NRG23200420220198009 1201687951 20/04/2022 mahesh mahesh 0202011WL0004917 00415 SBIN0021420 553 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10191 AP0202011_200422APB_FTO_22570 0202011000NRG23200420220206386 1201687848 20/04/2022 Anand Anand 0202011WL0005038 00078 CNRB0001393 318 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 AP0202011_200522FTO_57103 0202011000NRG23200520221483895 1638942792 20/05/2022 GEMMELA LAKSHMI GEMMELA LAKSHMI 0202011WL0021252 00684 APGV0002232 403 27/05/2022 No Such Account
10193 AP0202011_200522FTO_57103 0202011000NRG23200520221484254 1638942779 20/05/2022 Khorra Sujatha Khorra Sujatha 0202011WL0021265 00684 APGV0002232 949 27/05/2022 No Such Account
10194 AP0202011_200522APB_FTO_57145 0202011000NRG23200520221499500 1700612752 20/05/2022 Saaradha Saaradha 0202011WL0021437 00468 UBIN0809896 1042 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10195 AP0202011_200522APB_FTO_57928 0202011000NRG23200520221522974 1979639493 20/05/2022 Santosh Kumar Santosh Kumar 0202011WL0021640 00684 APGV0002232 754 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 AP0202011_200522FTO_57870 0202011000NRG23200520221523856 1978978856 20/05/2022 Maida Buchhamma Maida Buchhamma 0202011WL0021664 00078 CNRB0001955 451 05/06/2022 No Such Account
10197 AP0202011_200522FTO_57870 0202011000NRG23200520221528059 1978978653 20/05/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0021685 00468 UBIN0557331 916 06/06/2022 No Such Account
10198 AP0202011_200522FTO_57870 0202011000NRG23200520221534490 1978978911 20/05/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0021739 00415 SBIN0000914 794 05/06/2022 No Such Account
10199 AP0202011_210522FTO_58037 0202011000NRG23200520221568600 1971215231 21/05/2022 Rajith Rajith 0202011WL0022141 00078 CNRB0001393 477 04/06/2022 A/c Blocked or Frozen
10200 AP0202011_210522FTO_58037 0202011000NRG23200520221569631 1971215090 21/05/2022 DOMINI DOMINI 0202011WL0022172 00684 APGV0002273 1208 04/06/2022 No Such Account
10201 AP0202011_210522FTO_58037 0202011000NRG23200520221569730 1971215267 21/05/2022 DIPPALA ERRANNA DIPPALA ERRANNA 0202011WL0022174 00684 APGV0002232 1230 04/06/2022 No Such Account
10202 AP0202011_210522FTO_58037 0202011000NRG23200520221570060 1971215273 21/05/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0022180 00684 APGV0002232 1005 04/06/2022 No Such Account
10203 AP0202011_210522FTO_58037 0202011000NRG23200520221570077 1971215091 21/05/2022 LAKSHMI LAKSHMI 0202011WL0022180 00684 APGV0002273 1005 04/06/2022 No Such Account
10204 AP0202011_210223APB_FTO_388809 0202011000NRG23210220234436556 0239392480 21/02/2023 Nirmala Nirmala 0202011WL188729 00684 APGV0002259 812 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10205 AP0202004_020323APB_FTO_402743 0202004000NRG23020320234681932 0412639148 02/03/2023 Raamaaraavu Raamaaraavu 0202004WL195168 00684 APGV0002247 804 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10206 AP0202004_070622FTO_73488 0202004000NRG23020620222209969 N062201D8D30D1 07/06/2022 lilavathi lilavathi 0202004WL0030265 00415 SBIN0002752 1249 19/08/2022 No Such Account
10207 AP0202004_070622FTO_73488 0202004000NRG23020620222210350 N062201D8D3AB1 07/06/2022 ROUTHU GORAMMA ROUTHU GORAMMA 0202004WL0030267 00468 UBIN0804681 1250 19/08/2022 No Such Account
10208 AP0202004_070622FTO_73488 0202004000NRG23020620222224843 N062201D8D23D1 07/06/2022 Indu mathi Indu mathi 0202004WL0030394 00684 APGV0002216 924 19/08/2022 No Such Account
10209 AP0202004_070622FTO_73488 0202004000NRG23020620222224869 N062201D8D2D21 07/06/2022 swathi swathi 0202004WL0030394 00078 CNRB0000897 924 19/08/2022 No Such Account
10210 AP0202004_070622FTO_73488 0202004000NRG23030620222259197 N062201D8D3191 07/06/2022 Tettayya Tettayya 0202004WL0030847 00415 SBIN0002752 1078 19/08/2022 No Such Account
10211 AP0202004_070622FTO_73488 0202004000NRG23030620222265335 N062201D8D3731 07/06/2022 Erakamma Erakamma 0202004WL0030883 00415 SBIN0002752 1150 19/08/2022 No Such Account
10212 AP0202004_070622FTO_73488 0202004000NRG23030620222265852 N062201D8D2EB1 07/06/2022 LAKSHMI LAKSHMI 0202004WL0030890 00415 SBIN0000895 1380 19/08/2022 Account closed
10213 AP0202004_070622FTO_73488 0202004000NRG23030620222286329 N062201D8D2C31 07/06/2022 kusuma kusuma 0202004WL0031129 00684 APGV0002257 1104 19/08/2022 No Such Account
10214 AP0202004_070622FTO_73488 0202004000NRG23040620222317319 N062201D8D2851 07/06/2022 gopalam gopalam 0202004WL0031739 00684 APGV0002247 920 19/08/2022 Account closed
10215 AP0202004_070622FTO_73488 0202004000NRG23040620222335018 N062201D8D2761 07/06/2022 Sivunnaayudu Sivunnaayudu 0202004WL0031938 00684 APGV0002247 1028 19/08/2022 No Such Account
10216 AP0202004_070622FTO_73488 0202004000NRG23040620222335073 N062201D8D2631 07/06/2022 Sankara rao Sankara rao 0202004WL0031938 00684 APGV0002247 1028 19/08/2022 Account closed
10217 AP0202004_070622FTO_73488 0202004000NRG23040620222335839 N062201D8D2791 07/06/2022 Gouramma Gouramma 0202004WL0031951 00684 APGV0002247 1285 19/08/2022 No Such Account
10218 AP0202004_070722APB_FTO_127543 0202004000NRG23040720223433770 07/07/2022 Anitha Devi Anitha Devi 0202004WL0046986 00415 SBIN0002752 771 18/08/2022 Aadhaar Number not Mapped to Account Number
10219 AP0202004_070722APB_FTO_127543 0202004000NRG23050720223438766 07/07/2022 Bamgaarayya Bamgaarayya 0202004WL0047189 00415 SBIN0002752 1109 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10220 AP0202004_070522APB_FTO_44282 0202004000NRG23060520220887589 1367806377 07/05/2022 ramadevi ramadevi 0202004WL0014282 00468 UBIN0821098 1016 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10221 AP0202004_070223APB_FTO_375427 0202004000NRG23070220234141321 8716226293 07/02/2023 SOMULU SOMULU 0202004WL179708 00684 APGV0002226 464 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 AP0202004_070522APB_FTO_44282 0202004000NRG23070520220952728 1367806331 07/05/2022 Bamgaari Bamgaari 0202004WL0014943 00468 UBIN0821098 1097 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10223 AP0202004_070522APB_FTO_44282 0202004000NRG23070520220952873 1367806208 07/05/2022 Raamu Raamu 0202004WL0014943 00415 SBIN0021005 1097 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 AP0202004_070522APB_FTO_44282 0202004000NRG23070520220952995 1367806341 07/05/2022 prasaadu prasaadu 0202004WL0014943 00468 UBIN0821098 1097 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10225 AP0202004_070522APB_FTO_44282 0202004000NRG23070520220953040 1367806333 07/05/2022 Sravani Sravani 0202004WL0014943 00468 UBIN0821098 1097 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10226 AP0202004_070522APB_FTO_44282 0202004000NRG23070520220975483 1367806085 07/05/2022 Saaradha Saaradha 0202004WL0015175 00691 IPOS0000001 930 19/05/2022 Account closed
10227 AP0202004_070522APB_FTO_44282 0202004000NRG23070520220975702 1367806534 07/05/2022 sudaakar sudaakar 0202004WL0015175 00684 APGV0002247 930 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10228 AP0202004_090323APB_FTO_411497 0202004000NRG23090320234863906 0412663115 09/03/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL199634 00684 APGV0002226 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 AP0202011_210223APB_FTO_388809 0202011000NRG23210220234459032 0239392257 21/02/2023 BOTTI BOTTI 0202011WL189201 00468 UBIN0804045 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 AP0202011_210223APB_FTO_388809 0202011000NRG23210220234459036 0239392336 21/02/2023 Vanthala Sombabu Vanthala Sombabu 0202011WL189201 00468 UBIN0804045 1200 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10231 AP0202011_210223APB_FTO_388809 0202011000NRG23210220234460026 0239392371 21/02/2023 Gamgamma Gamgamma 0202011WL189228 00078 CNRB0001393 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 AP0202011_210422FTO_23804 0202011000NRG23210420220226225 1231851553 21/04/2022 KONDATAMARA RAJULAMMA KONDATAMARA RAJULAMMA 0202011WL0005373 00468 UBIN0804045 420 14/05/2022 No Such Account
10233 AP0202011_210422FTO_23804 0202011000NRG23210420220226444 1231851569 21/04/2022 kaati kaati 0202011WL0005377 00468 UBIN0809896 562 14/05/2022 No Such Account
10234 AP0202011_210422FTO_23804 0202011000NRG23210420220226485 1231851577 21/04/2022 GAADI GAADI 0202011WL0005377 00468 UBIN0809896 562 14/05/2022 No Such Account
10235 AP0202011_210422FTO_23804 0202011000NRG23210420220226491 1231851565 21/04/2022 kamesh kamesh 0202011WL0005377 00468 UBIN0809896 562 14/05/2022 No Such Account
10236 AP0202011_210422FTO_23804 0202011000NRG23210420220226493 1231851578 21/04/2022 polayya polayya 0202011WL0005377 00468 UBIN0809896 674 14/05/2022 No Such Account
10237 AP0202011_210422FTO_23804 0202011000NRG23210420220226966 1231851414 21/04/2022 DOMINI DOMINI 0202011WL0005433 00684 APGV0002273 1119 14/05/2022 No Such Account
10238 AP0202011_210422APB_FTO_25900 0202011000NRG23210420220237161 1109279824 21/04/2022 Baasanna Baasanna 0202011WL0005684 00468 UBIN0809896 604 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10239 AP0202011_210522FTO_58037 0202011000NRG23210520221570837 1971215045 21/05/2022 SOMULA LAKSHMI SOMULA LAKSHMI 0202011WL0022184 00415 SBIN0000914 996 05/06/2022 No Such Account
10240 AP0202011_210522FTO_58037 0202011000NRG23210520221571486 1971215135 21/05/2022 Tadangi Bingu Tadangi Bingu 0202011WL0022192 00415 SBIN0000914 1038 05/06/2022 No Such Account
10241 AP0202011_220422APB_FTO_27391 0202011000NRG23220420220273368 1109286947 22/04/2022 Kumaari Kumaari 0202011WL0006324 00048 BKID0005655 893 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 AP0202011_240422APB_FTO_28781 0202011000NRG23230420220314340 1243867953 24/04/2022 Padma Padma 0202011WL0006950 00468 UBIN0805017 1002 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 AP0202011_240422APB_FTO_28918 0202011000NRG23230420220351319 1153056452 24/04/2022 Govinda Govinda 0202011WL0007353 00078 CNRB0001393 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 AP0202011_230522FTO_60321 0202011000NRG23230520221686101 2027462624 23/05/2022 PARVATHAMMA PARVATHAMMA 0202011WL0023692 00684 APGV0002273 1327 06/06/2022 No Such Account
10245 AP0202011_230622APB_FTO_103843 0202011000NRG23230620223155676 N062202FD4F4D1 23/06/2022 deepai deepai 0202011WL0042279 00078 CNRB0001955 1000 18/08/2022 Aadhaar Number not Mapped to Account Number
10246 AP0202011_230622APB_FTO_103843 0202011000NRG23230620223155677 N062202FD501F1 23/06/2022 DASSU DASSU 0202011WL0042279 00684 APGV0002232 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 AP0202011_230622APB_FTO_103843 0202011000NRG23230620223155701 N062202FD4F351 23/06/2022 CHARAN CHARAN 0202011WL0042279 00078 CNRB0001955 1000 18/08/2022 Aadhaar Number not Mapped to Account Number
10248 AP0202011_230622APB_FTO_103843 0202011000NRG23230620223155702 N062202FD4F491 23/06/2022 buttuli buttuli 0202011WL0042279 00078 CNRB0001955 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 AP0202011_230622APB_FTO_103843 0202011000NRG23230620223155703 N062202FD4F451 23/06/2022 dinoth dinoth 0202011WL0042279 00078 CNRB0001955 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 AP0202011_230622APB_FTO_103843 0202011000NRG23230620223157168 N062202FD4E2C1 23/06/2022 Gowramma Gowramma 0202011WL0042319 00468 UBIN0804045 770 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10251 AP0202004_090323APB_FTO_411497 0202004000NRG23090320234876153 0412662889 09/03/2023 LOKANADHAM LOKANADHAM 0202004WL199880 00468 UBIN0821098 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 AP0202004_090622APB_FTO_80407 0202004000NRG23090620222542798 3343626166 09/06/2022 Sarojini Sarojini 0202004WL0034513 00684 APGV0002247 1112 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 AP0202004_090622APB_FTO_80407 0202004000NRG23090620222552738 3343625609 09/06/2022 mahesh mahesh 0202004WL0034604 00684 APGV0002247 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 AP0202004_090622APB_FTO_80407 0202004000NRG23090620222556210 3343626075 09/06/2022 Sujaata Sujaata 0202004WL0034656 00684 APGV0002247 883 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10255 AP0202004_100323APB_FTO_412537 0202004000NRG23100320234904163 0412626474 10/03/2023 Dhulikeswararao Dhulikeswararao 0202004WL200388 00468 UBIN0821098 1029 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 AP0202004_100323APB_FTO_412537 0202004000NRG23100320234904167 0412626650 10/03/2023 Baaavani Baaavani 0202004WL200388 00684 APGV0002247 823 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 AP0202004_100323APB_FTO_412537 0202004000NRG23100320234904459 0412626451 10/03/2023 CHINTADA SOMULAMMA CHINTADA SOMULAMMA 0202004WL200403 00684 APGV0002216 1231 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10258 AP0202004_070622APB_FTO_73501 0202004000NRG23110520221125447 N062201D8174C1 07/06/2022 Ramesh Naayudu Ramesh Naayudu 0202004WL0016596 00684 APGV0002216 1017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221137785 1440945428 11/05/2022 Simhaacalam Simhaacalam 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10260 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221137825 1440945587 11/05/2022 Satyavati Satyavati 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221137872 1440945142 11/05/2022 Saavitramma Saavitramma 0202004WL0016752 00691 IPOS0000001 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221137918 1440945579 11/05/2022 raviteja raviteja 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 A/c Blocked or Frozen
10263 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221138125 1440945412 11/05/2022 govinda govinda 0202004WL0016752 00468 UBIN0809390 540 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221138280 1440945684 11/05/2022 Aruna Aruna 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10265 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221138318 1440945364 11/05/2022 Usharani Usharani 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10266 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221138338 1440945651 11/05/2022 geeta geeta 0202004WL0016752 00468 UBIN0809390 405 22/05/2022 A/c Blocked or Frozen
10267 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221138364 1440945708 11/05/2022 Cinnammalu Cinnammalu 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10268 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221163886 1440945890 11/05/2022 Lakshmi Lakshmi 0202004WL0017097 00684 APGV0002247 844 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 AP0202004_110522APB_FTO_48973 0202004000NRG23110520221164267 1440945830 11/05/2022 Samkararaavu Samkararaavu 0202004WL0017101 00684 APGV0002247 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 AP0202011_240522FTO_61158 0202011000NRG23240520221766027 2072799213 24/05/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0024446 00684 APGV0002232 1133 07/06/2022 No Such Account
10271 AP0202011_240522FTO_61158 0202011000NRG23240520221766043 2072799256 24/05/2022 LAKSHMI LAKSHMI 0202011WL0024446 00684 APGV0002273 1133 07/06/2022 No Such Account
10272 AP0202011_191122APB_FTO_283432 0202011000NRG23191120223756151 7036002591 19/11/2022 POLARAO POLARAO 0202011WL0128121 00703 AIRP0000001 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10273 AP0202011_191122APB_FTO_283432 0202011000NRG23191120223756153 7036002581 19/11/2022 police police 0202011WL0128122 00415 SBIN0000914 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10274 AP0202011_200323APB_FTO_422056 0202011000NRG23200320235142528 0433690748 20/03/2023 Srinu Srinu 0202011WL206198 00468 UBIN0804045 1241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 AP0202011_200323APB_FTO_422056 0202011000NRG23200320235142537 0433690718 20/03/2023 anil anil 0202011WL206198 00078 CNRB0001955 1241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 AP0202011_200522FTO_57874 0202011000NRG23200520221505133 1978977952 20/05/2022 VATRI VATRI 0202011WL0021489 00684 APGV0002205 1542 05/06/2022 No Such Account
10277 AP0202011_200522FTO_57874 0202011000NRG23200520221505331 1978978198 20/05/2022 CHODIPALLI TIRUMALAMMA CHODIPALLI TIRUMALAMMA 0202011WL0021491 00468 UBIN0809896 1362 06/06/2022 No Such Account
10278 AP0202011_200522FTO_57874 0202011000NRG23200520221547534 1978978125 20/05/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0021850 00468 UBIN0557331 960 06/06/2022 No Such Account
10279 AP0202011_200522FTO_57874 0202011000NRG23200520221561940 1978978127 20/05/2022 JAYAMMA JAYAMMA 0202011WL0022015 00468 UBIN0804045 807 06/06/2022 No Such Account
10280 AP0202011_210522APB_FTO_58049 0202011000NRG23200520221565814 1968803742 21/05/2022 krishna krishna 0202011WL0022102 00703 AIRP0000001 1047 05/06/2022 Participant not mapped to the product
10281 AP0202011_210522APB_FTO_58049 0202011000NRG23200520221569697 1968803685 21/05/2022 VANTHALA SEETHAYYA VANTHALA SEETHAYYA 0202011WL0022174 00684 APGV0002232 1230 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10282 AP0202011_200822APB_FTO_169722 0202011000NRG23200820223607926 4268349622 20/08/2022 Lakshmayya Lakshmayya 0202011WL0070037 00048 BKID0005655 771 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10283 AP0202011_200822APB_FTO_169722 0202011000NRG23200820223607947 4268349621 20/08/2022 Durgamma Durgamma 0202011WL0070049 00048 BKID0005655 771 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10284 AP0202011_210323APB_FTO_424112 0202011000NRG23210320235177115 0408743069 21/03/2023 TIYYALA ESWAR RAO TIYYALA ESWAR RAO 0202011WL206812 00703 AIRP0000001 255 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10285 AP0202011_210323APB_FTO_424112 0202011000NRG23210320235201814 0408743126 21/03/2023 VARALAKSHMI VARALAKSHMI 0202011WL207219 00684 APGV0002232 1004 12/04/2023 Aadhaar Number not Mapped to Account Number
10286 AP0202011_210422APB_FTO_23930 0202011000NRG23210420220226307 1201646003 21/04/2022 Rambo Rambo 0202011WL0005376 00468 UBIN0809896 472 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10287 AP0202011_210422APB_FTO_23930 0202011000NRG23210420220226338 1201646020 21/04/2022 Sura Sura 0202011WL0005376 00468 UBIN0809896 472 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10288 AP0202011_210422APB_FTO_23930 0202011000NRG23210420220226363 1201646017 21/04/2022 Tiyyi Tiyyi 0202011WL0005376 00468 UBIN0809896 472 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10289 AP0202011_210422APB_FTO_23930 0202011000NRG23210420220226371 1201646091 21/04/2022 Raami Raami 0202011WL0005376 00152 HDFC0002214 354 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10290 AP0202011_210422APB_FTO_23930 0202011000NRG23210420220226376 1201646010 21/04/2022 Besu Besu 0202011WL0005376 00468 UBIN0809896 354 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10291 AP0202011_210422FTO_25859 0202011000NRG23210420220229047 1108423535 21/04/2022 CHODIPALLI TIRUMALAMMA CHODIPALLI TIRUMALAMMA 0202011WL0005546 00468 UBIN0809896 906 11/05/2022 No Such Account
10292 AP0202011_210422FTO_25859 0202011000NRG23210420220229073 1108423377 21/04/2022 PUDDEMMA PUDDEMMA 0202011WL0005546 00684 APGV0002205 906 11/05/2022 No Such Account
10293 AP0202011_210422FTO_25859 0202011000NRG23210420220233496 1108423459 21/04/2022 GEMMELA ESWARA RAO GEMMELA ESWARA RAO 0202011WL0005602 00468 UBIN0804045 902 11/05/2022 No Such Account
10294 AP0202011_240522FTO_61158 0202011000NRG23240520221766648 2072799262 24/05/2022 Maida Buchhamma Maida Buchhamma 0202011WL0024449 00078 CNRB0001955 1067 07/06/2022 No Such Account
10295 AP0202011_240522FTO_61158 0202011000NRG23240520221766750 2072799225 24/05/2022 BURA SATYANARAYANA BURA SATYANARAYANA 0202011WL0024449 00684 APGV0002232 640 07/06/2022 No Such Account
10296 AP0202011_240522FTO_61158 0202011000NRG23240520221767188 2072799226 24/05/2022 DIPPALA ERRANNA DIPPALA ERRANNA 0202011WL0024460 00684 APGV0002232 1380 07/06/2022 No Such Account
10297 AP0202011_240522FTO_61158 0202011000NRG23240520221770882 2072799289 24/05/2022 Ratnakumaari Ratnakumaari 0202011WL0024495 00468 UBIN0804045 1205 07/06/2022 No Such Account
10298 AP0202011_240522FTO_61158 0202011000NRG23240520221771532 2072799326 24/05/2022 NAIDANA TIRUPATAMMA NAIDANA TIRUPATAMMA 0202011WL0024508 00468 UBIN0804045 1270 07/06/2022 Account closed
10299 AP0202011_250522APB_FTO_62103 0202011000NRG23240520221779380 2024024798 25/05/2022 krishna krishna 0202011WL0024680 00703 AIRP0000001 1108 07/06/2022 Participant not mapped to the product
10300 AP0202011_250522FTO_62055 0202011000NRG23240520221779498 2027254669 25/05/2022 Rajith Rajith 0202011WL0024684 00078 CNRB0001393 751 06/06/2022 A/c Blocked or Frozen
10301 AP0202011_250522FTO_62055 0202011000NRG23250520221780307 2027254425 25/05/2022 JAYAMMA JAYAMMA 0202011WL0024702 00468 UBIN0804045 1080 06/06/2022 No Such Account
10302 AP0202011_250522FTO_62055 0202011000NRG23250520221783314 2027254507 25/05/2022 KORRA PAIDAMMA KORRA PAIDAMMA 0202011WL0024735 00684 APGV0002232 1141 06/06/2022 No Such Account
10303 AP0202011_250522FTO_62055 0202011000NRG23250520221797508 2027254456 25/05/2022 PERUMALI SRAVANI PERUMALI SRAVANI 0202011WL0024883 00468 UBIN0804045 1083 06/06/2022 No Such Account
10304 AP0202011_250522FTO_62055 0202011000NRG23250520221797700 2027254410 25/05/2022 PENTAMMA PENTAMMA 0202011WL0024883 00684 APGV0002232 1083 06/06/2022 No Such Account
10305 AP0202011_250522APB_FTO_62103 0202011000NRG23250520221797792 2024024818 25/05/2022 laxmi laxmi 0202011WL0024883 00684 APGV0002232 1083 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10306 AP0202011_250522APB_FTO_62103 0202011000NRG23250520221797842 2024024457 25/05/2022 Chandapuram Lakshmana Rao Chandapuram Lakshmana Rao 0202011WL0024883 00691 IPOS0000001 1083 07/06/2022 A/c Blocked or Frozen
10307 AP0202011_250522FTO_62055 0202011000NRG23250520221797858 2027254632 25/05/2022 TAMAL MALANNA TAMAL MALANNA 0202011WL0024883 00684 APGV0002232 1083 06/06/2022 No Such Account
10308 AP0202011_250522FTO_62055 0202011000NRG23250520221797859 2027254631 25/05/2022 TAMAL ERAMMA TAMAL ERAMMA 0202011WL0024883 00684 APGV0002232 1083 06/06/2022 No Such Account
10309 AP0202011_250522FTO_62055 0202011000NRG23250520221817096 2027254678 25/05/2022 lakshmi lakshmi 0202011WL0025087 00078 CNRB0001955 874 06/06/2022 Account closed
10310 AP0202011_250522FTO_62055 0202011000NRG23250520221820209 2027254409 25/05/2022 Nagalla Simuachalam Nagalla Simuachalam 0202011WL0025129 00684 APGV0002232 1356 06/06/2022 No Such Account
10311 AP0202011_250522FTO_62055 0202011000NRG23250520221832299 2027254510 25/05/2022 GEMMELA LAKSHMI GEMMELA LAKSHMI 0202011WL0025307 00684 APGV0002232 1205 06/06/2022 No Such Account
10312 AP0202011_250622APB_FTO_106009 0202011000NRG23250620223200043 N0622031F2CBD1 25/06/2022 Gamgaraaju Gamgaraaju 0202011WL0043108 00415 SBIN0000914 301 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10313 AP0202011_250622APB_FTO_106009 0202011000NRG23250620223200044 N0622031F2E791 25/06/2022 Raamulamma Raamulamma 0202011WL0043108 00048 BKID0005655 904 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10314 AP0202011_250622APB_FTO_106009 0202011000NRG23250620223200091 N0622031F2D5B1 25/06/2022 Bangaru naidu Bangaru naidu 0202011WL0043108 00415 SBIN0000914 904 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10315 AP0202011_250622APB_FTO_106009 0202011000NRG23250620223200192 N0622031F2E641 25/06/2022 puspa puspa 0202011WL0043109 00415 SBIN0000914 895 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 AP0202011_250622APB_FTO_106009 0202011000NRG23250620223200254 N0622031F2E1A1 25/06/2022 Sanyaasamma Sanyaasamma 0202011WL0043109 00415 SBIN0000914 895 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10317 AP0202004_130522FTO_51055 0202004000NRG23120520221183734 13/05/2022 VANA LAKSHMI VANA LAKSHMI 0202004WL0017350 00415 SBIN0002752 581 18/08/2022 No Such Account
10318 AP0202004_130522APB_FTO_51123 0202004000NRG23120520221183841 13/05/2022 Sujaata Sujaata 0202004WL0017354 00684 APGV0002247 1214 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10319 AP0202004_070622APB_FTO_73994 0202004000NRG23020620222223078 3343623372 07/06/2022 deeleepu deeleepu 0202004WL0030384 00415 SBIN0000895 918 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 AP0202004_070622APB_FTO_73994 0202004000NRG23020620222224860 3343623637 07/06/2022 jagadesh jagadesh 0202004WL0030394 00684 APGV0002216 924 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10321 AP0202004_050522APB_FTO_40668 0202004000NRG23030520220815652 1243600919 05/05/2022 Janaardhananaayudu Janaardhananaayudu 0202004WL0013060 00468 UBIN0804231 450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 AP0202004_050522APB_FTO_40668 0202004000NRG23040520220829948 1243601352 05/05/2022 krishna krishna 0202004WL0013447 00415 SBIN0001848 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 AP0202004_040822APB_FTO_157782 0202004000NRG23040820223587453 N0822004D87621 04/08/2022 Remdayya Remdayya 0202004WL0062295 00415 SBIN0002752 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 AP0202004_070622APB_FTO_73994 0202004000NRG23050620222338114 3343623429 07/06/2022 Raamaswaami Raamaswaami 0202004WL0031976 00684 APGV0002247 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 AP0202004_070622APB_FTO_73994 0202004000NRG23050620222338267 3343623330 07/06/2022 ramadevi ramadevi 0202004WL0031976 00468 UBIN0821098 1020 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10326 AP0202004_070522APB_FTO_44305 0202004000NRG23070520220936881 1367833740 07/05/2022 yasodamma yasodamma 0202004WL0014782 00684 APGV0002247 609 19/05/2022 Participant not mapped to the product
10327 AP0202004_070522APB_FTO_44305 0202004000NRG23070520220942896 1367833838 07/05/2022 mugatamma mugatamma 0202004WL0014838 00468 UBIN0821098 800 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10328 AP0202004_070522APB_FTO_44305 0202004000NRG23070520220952777 1367833756 07/05/2022 Manmadharaavu Manmadharaavu 0202004WL0014943 00415 SBIN0002752 366 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10329 AP0202004_080223APB_FTO_376764 0202004000NRG23080220234184729 8774250708 08/02/2023 VURITI SUDEER KUMAR VURITI SUDEER KUMAR 0202004WL180881 00684 APGV0002216 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10330 AP0202004_090323APB_FTO_411509 0202004000NRG23090320234868628 0412487378 09/03/2023 Koduru Rama devi Koduru Rama devi 0202004WL199710 00468 UBIN0821098 1260 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10331 AP0202004_090323APB_FTO_411509 0202004000NRG23090320234879351 0412487625 09/03/2023 Raamaaraavu Raamaaraavu 0202004WL199954 00684 APGV0002247 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10332 AP0202004_100522APB_FTO_46836 0202004000NRG23090520221008732 1439737201 10/05/2022 Ellamma Ellamma 0202004WL0015565 00415 SBIN0002752 359 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10333 AP0202004_100522APB_FTO_46836 0202004000NRG23090520221008757 1439737791 10/05/2022 Gouri Gouri 0202004WL0015565 00415 SBIN0002752 359 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10334 AP0202004_100522APB_FTO_46836 0202004000NRG23090520221008782 1439737827 10/05/2022 Gamga Gamga 0202004WL0015565 00691 IPOS0000001 359 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10335 AP0202004_100522APB_FTO_46859 0202004000NRG23090520221014176 1439739165 10/05/2022 Swarnalatha Swarnalatha 0202004WL0015653 00684 APGV0002247 877 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10336 AP0202004_100522APB_FTO_46836 0202004000NRG23090520221014355 1439737416 10/05/2022 Ushaaraani Ushaaraani 0202004WL0015657 00684 APGV0002247 973 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 AP0202004_100522APB_FTO_46859 0202004000NRG23090520221014503 1439738911 10/05/2022 jyotsna jyotsna 0202004WL0015657 00415 SBIN0002752 973 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10338 AP0202011_210422FTO_25859 0202011000NRG23210420220237028 1108423376 21/04/2022 VATRI VATRI 0202011WL0005671 00684 APGV0002205 1028 11/05/2022 No Such Account
10339 AP0202011_210422APB_FTO_25902 0202011000NRG23210420220240254 1109282155 21/04/2022 arlappa arlappa 0202011WL0005781 00415 SBIN0021420 650 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10340 AP0202011_210422FTO_25859 0202011000NRG23210420220246459 1108423471 21/04/2022 Pemtannadora Pemtannadora 0202011WL0005892 00468 UBIN0804045 1080 11/05/2022 No Such Account
10341 AP0202011_210422FTO_25859 0202011000NRG23210420220250837 1108423443 21/04/2022 MOSURU GANGA RAJU MOSURU GANGA RAJU 0202011WL0005988 00415 SBIN0000914 917 12/05/2022 No Such Account
10342 AP0202011_220223APB_FTO_390247 0202011000NRG23220220234471599 0238622946 22/02/2023 Srinu Srinu 0202011WL189574 00468 UBIN0804045 1103 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10343 AP0202011_220223APB_FTO_390247 0202011000NRG23220220234471634 0238623286 22/02/2023 anil anil 0202011WL189575 00078 CNRB0001955 1023 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10344 AP0202011_230223APB_FTO_391147 0202011000NRG23230220234519562 0239889241 23/02/2023 Malleshvararaavu Malleshvararaavu 0202011WL191093 00468 UBIN0809896 1220 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10345 AP0202011_230223APB_FTO_391147 0202011000NRG23230220234519905 0239888716 23/02/2023 MATCHA RAMANNA DHORA MATCHA RAMANNA DHORA 0202011WL191102 00703 AIRP0000001 779 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10346 AP0202011_240422FTO_28750 0202011000NRG23230420220343958 1153337932 24/04/2022 GADI LAXMI GADI LAXMI 0202011WL0007251 00684 APGV0002259 809 13/05/2022 No Such Account
10347 AP0202011_240422FTO_28750 0202011000NRG23230420220353131 1153337864 24/04/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0007359 00468 UBIN0557331 958 12/05/2022 No Such Account
10348 AP0202011_230522APB_FTO_60293 0202011000NRG23230520221688165 2072173874 23/05/2022 Jiro Jiro 0202011WL0023712 00468 UBIN0809896 1057 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10349 AP0202011_230522APB_FTO_60293 0202011000NRG23230520221689543 2072173948 23/05/2022 Raamulamma Raamulamma 0202011WL0023741 00048 BKID0005655 1001 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10350 AP0202011_240522FTO_60875 0202011000NRG23240520221733921 2027387503 24/05/2022 Pemtannadora Pemtannadora 0202011WL0024199 00468 UBIN0804045 1260 06/06/2022 No Such Account
10351 AP0202011_240522FTO_60875 0202011000NRG23240520221749304 2027387486 24/05/2022 DOMINI DOMINI 0202011WL0024309 00684 APGV0002273 1234 06/06/2022 No Such Account
10352 AP0202011_240622APB_FTO_105943 0202011000NRG23240620223186608 N0622031F36CD1 24/06/2022 paramma paramma 0202011WL0042924 00684 APGV0002232 968 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10353 AP0202011_240622APB_FTO_105943 0202011000NRG23240620223197094 N0622031F2FE01 24/06/2022 jaganadham jaganadham 0202011WL0043046 00468 UBIN0804045 776 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 AP0202011_260522APB_FTO_63327 0202011000NRG23260520221868397 3333243964 26/05/2022 ashok kumar ashok kumar 0202011WL0025801 00415 SBIN0000914 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10355 AP0202011_260522APB_FTO_63327 0202011000NRG23260520221868903 3333244057 26/05/2022 Kumaari Kumaari 0202011WL0025823 00048 BKID0005655 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 AP0202011_270123APB_FTO_360705 0202011000NRG23270120233977435 8597291924 27/01/2023 Nirmala Nirmala 0202011WL0171922 00684 APGV0002259 629 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 AP0202011_270622FTO_109761 0202011000NRG23270620223274178 N06220374F8CA1 27/06/2022 ramesh ramesh 0202011WL0044157 00165 IBKL01728SB 750 19/08/2022 No Such Account
10358 AP0202011_270622FTO_109761 0202011000NRG23270620223275383 N06220374F8E11 27/06/2022 Palika Bhavani Palika Bhavani 0202011WL0044184 00691 IPOS0000001 1381 19/08/2022 No Such Account
10359 AP0202011_280422APB_FTO_33964 0202011000NRG23280420220555588 1243112344 28/04/2022 Naagamani Naagamani 0202011WL0010053 00468 UBIN0805017 1008 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10360 AP0202004_060323APB_FTO_406830 0202004000NRG23040320234753156 0412604893 06/03/2023 MOODADLA NIROSHA MOODADLA NIROSHA 0202004WL196854 00468 UBIN0821098 1026 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10361 AP0202004_060323APB_FTO_406830 0202004000NRG23040320234753669 0412605290 06/03/2023 GUNTAREDDI TRINADHA NAIDU GUNTAREDDI TRINADHA NAIDU 0202004WL196855 00684 APGV0002216 1004 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10362 AP0202004_060323APB_FTO_406823 0202004000NRG23040320234757528 0412667057 06/03/2023 Tanusha Rani Tanusha Rani 0202004WL196980 00684 APGV0002216 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10363 AP0202004_070522APB_FTO_43945 0202004000NRG23040520220848841 1367685566 07/05/2022 Dhanamjay Dhanamjay 0202004WL0013697 00415 SBIN0001848 280 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10364 AP0202004_060323APB_FTO_406830 0202004000NRG23060320234761540 0412605015 06/03/2023 Vennelamma Vennelamma 0202004WL197133 00684 APGV0002247 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 AP0202004_060323APB_FTO_407066 0202004000NRG23060320234772434 0412444707 06/03/2023 Saraswati Saraswati 0202004WL197538 00415 SBIN0002752 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0202004_070522APB_FTO_43945 0202004000NRG23060520220897906 1367686014 07/05/2022 vasantu vasantu 0202004WL0014379 00468 UBIN0821098 930 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10367 AP0202004_070522APB_FTO_43945 0202004000NRG23060520220898058 1367685699 07/05/2022 Saavitri Saavitri 0202004WL0014379 00684 APGV0002247 930 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10368 AP0202004_070522APB_FTO_44290 0202004000NRG23070520220932869 1367803903 07/05/2022 Sarojini Sarojini 0202004WL0014714 00684 APGV0002247 1226 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220933250 1367816507 07/05/2022 Ravikumar Ravikumar 0202004WL0014722 00691 IPOS0000001 1080 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10370 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220933460 1367816835 07/05/2022 Satyavati Satyavati 0202004WL0014724 00415 SBIN0002752 942 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220933968 1367816508 07/05/2022 srikanth srikanth 0202004WL0014732 00691 IPOS0000001 1118 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10372 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220943092 1367816558 07/05/2022 venkararamana venkararamana 0202004WL0014840 00415 SBIN0002752 730 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220950260 1367816728 07/05/2022 Cinnammi Cinnammi 0202004WL0014913 00468 UBIN0821098 1020 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10374 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220950323 1367817016 07/05/2022 Saraswati Saraswati 0202004WL0014913 00415 SBIN0002752 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10375 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220950367 1367816747 07/05/2022 Varalakshmi Varalakshmi 0202004WL0014913 00468 UBIN0821098 1020 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10376 AP0202011_200522APB_FTO_57109 0202011000NRG23200520221499216 1639178734 20/05/2022 Jiro Jiro 0202011WL0021430 00468 UBIN0809896 1059 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10377 AP0202011_200522APB_FTO_57898 0202011000NRG23200520221527940 1979700606 20/05/2022 Simhacalam Simhacalam 0202011WL0021685 00468 UBIN0805017 916 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10378 AP0202011_200522APB_FTO_57891 0202011000NRG23200520221528021 1979618005 20/05/2022 Lakshmi Lakshmi 0202011WL0021685 00468 UBIN0805017 916 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 AP0202011_200522APB_FTO_57891 0202011000NRG23200520221531203 1979618343 20/05/2022 adinarayana adinarayana 0202011WL0021705 00415 SBIN0017071 182 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10380 AP0202011_200522APB_FTO_57891 0202011000NRG23200520221531273 1979618346 20/05/2022 paidinna dora paidinna dora 0202011WL0021705 00415 SBIN0021420 908 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10381 AP0202011_200522APB_FTO_57898 0202011000NRG23200520221556080 1979700705 20/05/2022 Veerabadrudu Veerabadrudu 0202011WL0021941 00415 SBIN0000914 836 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10382 AP0202011_210223APB_FTO_388801 0202011000NRG23210220234443334 0239407565 21/02/2023 satyavathi satyavathi 0202011WL188876 00684 APGV0002259 589 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10383 AP0202011_210223APB_FTO_388801 0202011000NRG23210220234446176 0239407140 21/02/2023 kota gangaraju kota gangaraju 0202011WL188926 00078 CNRB0001393 181 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10384 AP0202011_210223APB_FTO_388801 0202011000NRG23210220234449896 0239407225 21/02/2023 CHITRAMMA CHITRAMMA 0202011WL188979 00078 CNRB0001955 601 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10385 AP0202011_210223APB_FTO_388801 0202011000NRG23210220234449901 0239407172 21/02/2023 LATCHAYYA LATCHAYYA 0202011WL188979 00078 CNRB0001955 601 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 AP0202011_210223APB_FTO_388801 0202011000NRG23210220234455730 0239406848 21/02/2023 Sanyaasi Sanyaasi 0202011WL189091 00078 CNRB0001955 401 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10387 AP0202011_210422APB_FTO_25883 0202011000NRG23210420220237018 1110358377 21/04/2022 SILLOMMI SILLOMMI 0202011WL0005671 00045 BARB0BOBBIL 1028 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10388 AP0202011_210422APB_FTO_25883 0202011000NRG23210420220253831 1110358508 21/04/2022 Santosh Kumar Santosh Kumar 0202011WL0006051 00684 APGV0002232 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 AP0202011_210622FTO_100216 0202011000NRG23210620223083240 N062202B3CAC61 21/06/2022 ramesh ramesh 0202011WL0041319 00165 IBKL01728SB 1290 19/08/2022 No Such Account
10390 AP0202011_220422APB_FTO_27367 0202011000NRG23220420220288876 1110263703 22/04/2022 satyavathi satyavathi 0202011WL0006587 00703 AIRP0000001 901 12/05/2022 Participant not mapped to the product
10391 AP0202011_230323APB_FTO_426428 0202011000NRG23230320235228804 0411055716 23/03/2023 CHINNAMMI CHINNAMMI 0202011WL207887 00684 APGV0002232 771 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 AP0202011_240422APB_FTO_28794 0202011000NRG23230420220320203 1153182055 24/04/2022 Uma Uma 0202011WL0007008 00468 UBIN0805017 1002 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10393 AP0202011_240422APB_FTO_28756 0202011000NRG23230420220340905 1243869231 24/04/2022 laxmi laxmi 0202011WL0007233 00684 APGV0002232 771 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10394 AP0202011_240422APB_FTO_28794 0202011000NRG23230420220343984 1153182053 24/04/2022 Raamulamma Raamulamma 0202011WL0007251 00468 UBIN0805017 809 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10395 AP0202011_231222FTO_327336 0202011000NRG23231220223838583 8596759148 23/12/2022 CHODIPALLI Arjun CHODIPALLI Arjun 0202011WL0149778 00468 UBIN0804045 1542 08/02/2023 No Such Account
10396 AP0202004_070522APB_FTO_44257 0202004000NRG23070520220950381 1367816537 07/05/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0014913 00415 SBIN0002752 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 AP0202004_070522APB_FTO_44290 0202004000NRG23070520220967700 1367804043 07/05/2022 Ellamma Ellamma 0202004WL0015097 00468 UBIN0821098 846 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10398 AP0202004_070522APB_FTO_44290 0202004000NRG23070520220969485 1367804481 07/05/2022 jagadesh jagadesh 0202004WL0015108 00684 APGV0002216 1096 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 AP0202004_070522APB_FTO_44290 0202004000NRG23070520220978992 1367804023 07/05/2022 polinaayuDu polinaayuDu 0202004WL0015226 00415 SBIN0000895 1007 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10400 AP0202004_090223APB_FTO_377567 0202004000NRG23090220234193195 8840568589 09/02/2023 Samkararaavu Samkararaavu 0202004WL181259 00703 AIRP0000001 401 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 AP0202004_100223APB_FTO_378402 0202004000NRG23100220234213715 8840175107 10/02/2023 Cinnamnaayudu Cinnamnaayudu 0202004WL181986 00415 SBIN0014386 300 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 AP0202004_100223APB_FTO_378402 0202004000NRG23100220234213840 8840174738 10/02/2023 Gouri Gouri 0202004WL181986 00415 SBIN0002752 400 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10403 AP0202004_110622FTO_83008 0202004000NRG23100620222588718 N062201DDCA321 11/06/2022 LAKSHMI LAKSHMI 0202004WL0035068 00684 APGV0002257 1198 19/08/2022 No Such Account
10404 AP0202004_110123FTO_347301 0202004000NRG23110120233902251 8615000827 11/01/2023 SEKHARAPILLI ADHINARAYANA SEKHARAPILLI ADHINARAYANA 0202004WL0161493 00684 APGV0002247 800 09/02/2023 No Such Account
10405 AP0202004_180323FTO_420417 0202004000NRG23110320234938602 0412023757 18/03/2023 M Geetha M Geetha 0202004WL0201216 00468 UBIN0809390 914 01/04/2023 A/c Blocked or Frozen
10406 AP0202004_180323FTO_420417 0202004000NRG23110320234938603 0412023758 18/03/2023 M Geetha M Geetha 0202004WL0201216 00468 UBIN0809390 405 01/04/2023 A/c Blocked or Frozen
10407 AP0202004_180323FTO_420417 0202004000NRG23110320234938604 0412023759 18/03/2023 M Geetha M Geetha 0202004WL0201216 00468 UBIN0809390 303 01/04/2023 A/c Blocked or Frozen
10408 AP0202004_110522FTO_48938 0202004000NRG23110520221137807 1441360324 11/05/2022 Mulaga bharathi Mulaga bharathi 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 No Such Account
10409 AP0202004_110522FTO_48938 0202004000NRG23110520221137939 1441360338 11/05/2022 Vadijapu narasinga rao Vadijapu narasinga rao 0202004WL0016752 00468 UBIN0809390 810 22/05/2022 No Such Account
10410 AP0202004_110522FTO_48938 0202004000NRG23110520221148400 1441360214 11/05/2022 yagalapalli venkatesh yagalapalli venkatesh 0202004WL0016877 00684 APGV0002247 421 22/05/2022 No Such Account
10411 AP0202004_110522FTO_48938 0202004000NRG23110520221148486 1441360213 11/05/2022 bgatha ganesh bgatha ganesh 0202004WL0016877 00684 APGV0002247 842 22/05/2022 No Such Account
10412 AP0202004_110522FTO_48938 0202004000NRG23110520221148729 1441360393 11/05/2022 PUDI BHANU PRATYUSHA PUDI BHANU PRATYUSHA 0202004WL0016878 00468 UBIN0821098 844 22/05/2022 No Such Account
10413 AP0202004_110522APB_FTO_48989 0202004000NRG23110520221148824 1440949943 11/05/2022 ravikumaar ravikumaar 0202004WL0016879 00468 UBIN0821098 841 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 AP0202004_110522APB_FTO_48989 0202004000NRG23110520221174087 1440950357 11/05/2022 Suresh Suresh 0202004WL0017201 00684 APGV0002216 629 22/05/2022 A/c Blocked or Frozen
10415 AP0202004_110522FTO_48938 0202004000NRG23110520221174181 1441360178 11/05/2022 Satyavathi Satyavathi 0202004WL0017201 00684 APGV0002216 629 22/05/2022 Account closed
10416 AP0202004_110522APB_FTO_48989 0202004000NRG23110520221174347 1440949823 11/05/2022 MURALI KRISHNA MURALI KRISHNA 0202004WL0017201 00684 APGV0002247 629 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10417 AP0202004_130522APB_FTO_51160 0202004000NRG23120520221187444 13/05/2022 mugatamma mugatamma 0202004WL0017418 00468 UBIN0821098 1550 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10418 AP0202011_240123FTO_357835 0202011000NRG23240120233953677 8598663227 24/01/2023 Balijireddi rajyalakshmi Balijireddi rajyalakshmi 0202011WL0169403 00703 AIRP0000001 1542 08/02/2023 A/c Blocked or Frozen
10419 AP0202011_240123FTO_357835 0202011000NRG23240120233955718 8598663234 24/01/2023 CHODIPALLI DALAYYA CHODIPALLI DALAYYA 0202011WL0169684 00078 CNRB0001955 471 08/02/2023 Account closed
10420 AP0202011_240422FTO_29693 0202011000NRG23240420220417911 1153369496 24/04/2022 ramesh ramesh 0202011WL0008003 00165 IBKL01728SB 240 12/05/2022 No Such Account
10421 AP0202011_240422FTO_29693 0202011000NRG23240420220444120 1153369636 24/04/2022 gangamma gangamma 0202011WL0008248 00468 UBIN0804045 514 12/05/2022 No Such Account
10422 AP0202011_240422FTO_29693 0202011000NRG23240420220444365 1153369468 24/04/2022 KUNETI LAKKU KUNETI LAKKU 0202011WL0008252 00684 APGV0002232 514 13/05/2022 No Such Account
10423 AP0202011_250422APB_FTO_31228 0202011000NRG23240420220456445 1152708894 25/04/2022 Somayya Somayya 0202011WL0008383 00468 UBIN0804045 668 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10424 AP0202011_250522APB_FTO_62144 0202011000NRG23240520221779015 2024063963 25/05/2022 Gamgaraaju Gamgaraaju 0202011WL0024673 00415 SBIN0000914 1005 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10425 AP0202011_250522APB_FTO_62144 0202011000NRG23240520221779027 2024064081 25/05/2022 Sanyaasamma Sanyaasamma 0202011WL0024673 00415 SBIN0000914 1005 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10426 AP0202011_250522APB_FTO_62144 0202011000NRG23240520221779038 2024064012 25/05/2022 Rambabu Rambabu 0202011WL0024673 00415 SBIN0000914 1005 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 AP0202011_250522APB_FTO_62144 0202011000NRG23240520221779046 2024064077 25/05/2022 Krushnamma Krushnamma 0202011WL0024673 00415 SBIN0000914 1005 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10428 AP0202011_240822FTO_173716 0202011000NRG23240820223612099 4288862848 24/08/2022 Mariyamma Mariyamma 0202011WL0071642 00468 UBIN0804045 1542 30/08/2022 No Such Account
10429 AP0202011_250422APB_FTO_31228 0202011000NRG23250420220497965 1152708898 25/04/2022 chandra sekhar chandra sekhar 0202011WL0008857 00468 UBIN0804045 815 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10430 AP0202011_250522APB_FTO_62069 0202011000NRG23250520221790571 2024044710 25/05/2022 Lakshmi Lakshmi 0202011WL0024812 00468 UBIN0557331 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10431 AP0202011_250522APB_FTO_62069 0202011000NRG23250520221790633 2024044617 25/05/2022 Kurmam Kurmam 0202011WL0024812 00468 UBIN0805017 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 AP0202011_250522APB_FTO_62069 0202011000NRG23250520221804848 2024044637 25/05/2022 vasanth kumar vasanth kumar 0202011WL0024961 00078 CNRB0001955 1283 07/06/2022 A/c Blocked or Frozen
10433 AP0202011_250722APB_FTO_145566 0202011000NRG23250720223565584 N07220259B72A1 25/07/2022 VASANTH KUMAR VASANTH KUMAR 0202011WL0056887 00078 CNRB0001955 840 17/08/2022 A/c Blocked or Frozen
10434 AP0202011_260422APB_FTO_31893 0202011000NRG23260420220519618 1243684879 26/04/2022 Gowramma Gowramma 0202011WL0009304 00468 UBIN0804045 630 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10435 AP0202011_260422APB_FTO_31893 0202011000NRG23260420220524298 1243684988 26/04/2022 Gauramma Gauramma 0202011WL0009425 00468 UBIN0804045 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10436 AP0202011_260522APB_FTO_63314 0202011000NRG23260520221861327 3333250426 26/05/2022 Simhacalam Simhacalam 0202011WL0025731 00468 UBIN0805017 1244 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10437 AP0202011_260522APB_FTO_63314 0202011000NRG23260520221861406 3333250384 26/05/2022 Lakshmi Lakshmi 0202011WL0025731 00468 UBIN0805017 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 AP0202011_260922FTO_219302 0202011000NRG23260920223678698 6864639049 26/09/2022 REJETI SOMULU REJETI SOMULU 0202011WL0094366 00684 APGV0002259 1542 03/12/2022 No Such Account
10439 AP0202011_270522APB_FTO_64745 0202011000NRG23270520221871244 3332040021 27/05/2022 Acciyyamma Acciyyamma 0202011WL0025866 00468 UBIN0805017 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 AP0202011_270522APB_FTO_64790 0202011000NRG23270520221890036 3332036063 27/05/2022 Somayya Somayya 0202011WL0026180 00078 CNRB0001393 200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10441 AP0202011_270522APB_FTO_64780 0202011000NRG23270520221890513 3332012013 27/05/2022 Gouramma Gouramma 0202011WL0026185 00468 UBIN0557331 800 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10442 AP0202011_270522APB_FTO_64790 0202011000NRG23270520221892035 3332035820 27/05/2022 PADI CHINNAMMI PADI CHINNAMMI 0202011WL0026195 00684 APGV0002259 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 AP0202011_200522APB_FTO_57974 0202011000NRG23200520221564318 1968757002 20/05/2022 Veerabadrudu Veerabadrudu 0202011WL0022070 00415 SBIN0000914 970 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10444 AP0202011_210522APB_FTO_58311 0202011000NRG23210520221575359 1968625283 21/05/2022 Raju Raju 0202011WL0022292 00415 SBIN0000914 1186 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 AP0202011_210522FTO_58282 0202011000NRG23210520221579729 1971205514 21/05/2022 GADI LAXMI GADI LAXMI 0202011WL0022326 00684 APGV0002259 1161 04/06/2022 No Such Account
10446 AP0202011_210522APB_FTO_58301 0202011000NRG23210520221589439 1968624681 21/05/2022 Padma Padma 0202011WL0022415 00468 UBIN0805017 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10447 AP0202011_210522FTO_58282 0202011000NRG23210520221589574 1971205561 21/05/2022 sudhakararao sudhakararao 0202011WL0022415 00415 IPOS0000001 1200 04/06/2022 No Such Account
10448 AP0202011_290323FTO_440929 0202011000NRG23230320235228335 0529581461 29/03/2023 TADANGI LAXMI TADANGI LAXMI 0202011WL207877 00684 APGV0002232 813 03/04/2023 No Such Account
10449 AP0202011_240422APB_FTO_28770 0202011000NRG23230420220352868 1153064463 24/04/2022 adinarayana adinarayana 0202011WL0007359 00415 SBIN0017071 639 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10450 AP0202011_240422APB_FTO_28770 0202011000NRG23230420220353002 1153064483 24/04/2022 paidinna dora paidinna dora 0202011WL0007359 00415 SBIN0021420 958 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10451 AP0202011_230922FTO_217038 0202011000NRG23230920223674740 6864436912 23/09/2022 Balijireddi Rajyalakshmi Balijireddi Rajyalakshmi 0202011WL0092777 00703 AIRP0000001 1542 03/12/2022 A/c Blocked or Frozen
10452 AP0202011_230922APB_FTO_217045 0202011000NRG23230920223676035 6867776934 23/09/2022 police police 0202011WL0093317 00415 SBIN0000914 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10453 AP0202011_230922APB_FTO_217045 0202011000NRG23230920223676054 6867776967 23/09/2022 POLARAO POLARAO 0202011WL0093326 00703 AIRP0000001 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10454 AP0202011_290323FTO_440929 0202011000NRG23240320235273639 0529581546 29/03/2023 CHODIPALLI SATTIRAJU CHODIPALLI SATTIRAJU 0202011WL208788 00078 CNRB0001955 660 03/04/2023 A/c Blocked or Frozen
10455 AP0202011_240422APB_FTO_30151 0202011000NRG23240420220410078 1243800011 24/04/2022 lakshmi lakshmi 0202011WL0007953 00684 APGV0002259 577 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10456 AP0202011_240422APB_FTO_30151 0202011000NRG23240420220418406 1243799946 24/04/2022 naveen naveen 0202011WL0008008 00415 SBIN0011110 782 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 AP0202011_250422FTO_31199 0202011000NRG23250420220516138 1153603664 25/04/2022 CHODIPALLI SRINIVASA RAO CHODIPALLI SRINIVASA RAO 0202011WL0009230 00684 APGV0002273 1002 13/05/2022 No Such Account
10458 AP0202011_250422FTO_31199 0202011000NRG23250420220516139 1153603663 25/04/2022 PARVATHAMMA PARVATHAMMA 0202011WL0009230 00684 APGV0002273 1002 13/05/2022 No Such Account
10459 AP0202011_270422FTO_33070 0202011000NRG23260420220531517 1243463897 27/04/2022 Pemtannadora Pemtannadora 0202011WL0009543 00468 UBIN0804045 919 15/05/2022 No Such Account
10460 AP0202011_270422FTO_33070 0202011000NRG23260420220533369 1243463854 27/04/2022 DOMINI DOMINI 0202011WL0009603 00684 APGV0002273 533 15/05/2022 No Such Account
10461 AP0202011_270422APB_FTO_33080 0202011000NRG23270420220536039 1424639376 27/04/2022 Santosh Kumar Santosh Kumar 0202011WL0009654 00684 APGV0002232 1109 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10462 AP0202011_270422FTO_33070 0202011000NRG23270420220539586 1243463810 27/04/2022 GEMMELA LAKSHMI GEMMELA LAKSHMI 0202011WL0009755 00684 APGV0002232 1200 15/05/2022 No Such Account
10463 AP0202011_270422FTO_33070 0202011000NRG23270420220545082 1243463876 27/04/2022 JAYAMMA JAYAMMA 0202011WL0009859 00468 UBIN0804045 778 15/05/2022 No Such Account
10464 AP0202011_270522FTO_64728 0202011000NRG23270520221872202 N052202B5FEE21 27/05/2022 sudhakararao sudhakararao 0202011WL0025871 00415 IPOS0000001 1271 17/08/2022 No Such Account
10465 AP0202011_270522FTO_64728 0202011000NRG23270520221900920 N052202B5FF091 27/05/2022 venkataramana venkataramana 0202011WL0026293 00415 SBIN0000914 1007 17/08/2022 Account closed
10466 AP0202004_070622APB_FTO_74115 0202004000NRG23070620222380873 N062201D8B7691 07/06/2022 Suryaaraavu Suryaaraavu 0202004WL0032469 00415 SBIN0002752 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 AP0202004_090622APB_FTO_79210 0202004000NRG23070620222441247 3343602934 09/06/2022 Cinnammalu Cinnammalu 0202004WL0033073 00468 UBIN0809390 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10468 AP0202004_090622APB_FTO_79210 0202004000NRG23070620222442637 3343603156 09/06/2022 Simhaacalam Simhaacalam 0202004WL0033099 00468 UBIN0809390 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10469 AP0202004_090622APB_FTO_79210 0202004000NRG23080620222477495 3343603244 09/06/2022 Satyavati Satyavati 0202004WL0033573 00684 APGV0002247 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 AP0202004_090622APB_FTO_79210 0202004000NRG23080620222477588 3343603514 09/06/2022 gowri gowri 0202004WL0033573 00684 APGV0002247 1100 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10471 AP0202004_130522APB_FTO_51200 0202004000NRG23120520221188441 13/05/2022 ramadevi ramadevi 0202004WL0017433 00468 UBIN0821098 841 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10472 AP0202004_130522APB_FTO_51200 0202004000NRG23130520221236312 13/05/2022 Varalakshmi Varalakshmi 0202004WL0018143 00468 UBIN0821098 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10473 AP0202004_130522APB_FTO_51200 0202004000NRG23130520221236415 13/05/2022 Bamgaari Bamgaari 0202004WL0018144 00468 UBIN0821098 969 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10474 AP0202004_130522APB_FTO_51200 0202004000NRG23130520221236697 13/05/2022 prasaadu prasaadu 0202004WL0018144 00468 UBIN0821098 969 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10475 AP0202004_130522APB_FTO_51200 0202004000NRG23130520221236743 13/05/2022 Sravani Sravani 0202004WL0018144 00468 UBIN0821098 969 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10476 AP0202004_130522APB_FTO_51200 0202004000NRG23130520221242593 13/05/2022 Ammanna Ammanna 0202004WL0018215 00684 APGV0002247 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10477 AP0202004_160422APB_FTO_19083 0202004000NRG23140420220047354 1205139697 16/04/2022 Suresh Suresh 0202004WL0002058 00415 SBIN0002752 654 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 AP0202004_150522FTO_52636 0202004000NRG23140520221310873 N0522012C34031 15/05/2022 LAKSHMI LAKSHMI 0202004WL0019076 00415 SBIN0000895 769 18/08/2022 Account closed
10479 AP0202004_150522FTO_52636 0202004000NRG23140520221310960 N0522012C33C51 15/05/2022 Lakshmana Lakshmana 0202004WL0019077 00684 APGV0002247 1220 18/08/2022 Account closed
10480 AP0202004_140622APB_FTO_88025 0202004000NRG23140620222761204 3343463467 14/06/2022 Kameswararao Kameswararao 0202004WL0037200 00684 APGV0002247 499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 AP0202004_160622APB_FTO_92162 0202004000NRG23150620222795306 3343517194 16/06/2022 Sujaata Sujaata 0202004WL0037541 00684 APGV0002247 771 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10482 AP0202004_180522APB_FTO_54789 0202004000NRG23160520221347262 N0522012C505E1 18/05/2022 Sujaata Sujaata 0202004WL0019546 00684 APGV0002247 804 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10483 AP0202004_160622APB_FTO_92167 0202004000NRG23160620222866455 3343508319 16/06/2022 Remdayya Remdayya 0202004WL0038481 00415 SBIN0002752 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 AP0202004_200223APB_FTO_387087 0202004000NRG23180220234399487 9212330119 20/02/2023 RAMAKRISHNA NAIDU RAMAKRISHNA NAIDU 0202004WL187564 00415 SBIN0021005 114 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10485 AP0202004_200522APB_FTO_57070 0202004000NRG23180520221411799 1968636874 20/05/2022 gowri gowri 0202004WL0020292 00684 APGV0002247 1190 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10486 AP0202011_270522FTO_64728 0202011000NRG23270520221912459 N052202B5FF6F1 27/05/2022 SEEDARAPU INDIRAMMA SEEDARAPU INDIRAMMA 0202011WL0026430 00468 UBIN0809896 840 17/08/2022 No Such Account
10487 AP0202011_270522FTO_64728 0202011000NRG23270520221912485 N052202B5FF6D1 27/05/2022 S ARJUN S ARJUN 0202011WL0026430 00468 UBIN0809896 840 17/08/2022 No Such Account
10488 AP0202011_270522FTO_64728 0202011000NRG23270520221912748 N052202B5FF1E1 27/05/2022 TADANGI BARSU TADANGI BARSU 0202011WL0026433 00415 SBIN0002754 1050 17/08/2022 No Such Account
10489 AP0202011_270522FTO_64728 0202011000NRG23270520221914963 N052202B5FEBD1 27/05/2022 Vatri Vatri 0202011WL0026444 00684 APGV0002282 1260 17/08/2022 No Such Account
10490 AP0202011_280422FTO_33879 0202011000NRG23280420220550361 1243446096 28/04/2022 PARADHI BHAVANI PARADHI BHAVANI 0202011WL0009928 00684 APGV0002232 1237 15/05/2022 No Such Account
10491 AP0202011_280422FTO_33879 0202011000NRG23280420220551031 1243446095 28/04/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0009940 00684 APGV0002232 617 15/05/2022 No Such Account
10492 AP0202011_280422FTO_33879 0202011000NRG23280420220551049 1243446164 28/04/2022 LAKSHMI LAKSHMI 0202011WL0009940 00684 APGV0002273 617 15/05/2022 No Such Account
10493 AP0202011_280422FTO_33879 0202011000NRG23280420220554042 1243446182 28/04/2022 DIPPALA ERRANNA DIPPALA ERRANNA 0202011WL0010012 00078 CNRB0001955 720 15/05/2022 Account closed
10494 AP0202011_280422APB_FTO_33929 0202011000NRG23280420220554884 1243132810 28/04/2022 sudharani sudharani 0202011WL0010045 00468 UBIN0805017 1104 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10495 AP0202011_280422APB_FTO_33925 0202011000NRG23280420220556259 1243120861 28/04/2022 appalaswamy appalaswamy 0202011WL0010058 00078 CNRB0001393 1085 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10496 AP0202011_300422APB_FTO_36158 0202011000NRG23290420220613684 1121161753 30/04/2022 adinarayana adinarayana 0202011WL0010772 00415 SBIN0017071 490 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10497 AP0202011_300422APB_FTO_36158 0202011000NRG23290420220613830 1121161787 30/04/2022 paidinna dora paidinna dora 0202011WL0010772 00415 SBIN0021420 979 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10498 AP0202011_300422APB_FTO_36158 0202011000NRG23290420220613857 1121161587 30/04/2022 Lakshmi Lakshmi 0202011WL0010772 00468 UBIN0805017 979 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 AP0202011_300522APB_FTO_68174 0202011000NRG23300520222037452 3330952816 30/05/2022 Jiro Jiro 0202011WL0028117 00468 UBIN0809896 1315 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10500 AP0202011_300522APB_FTO_68174 0202011000NRG23300520222038182 3330952867 30/05/2022 MATCHA RAMU MATCHA RAMU 0202011WL0028128 00468 UBIN0809896 1187 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10501 AP0202011_300522APB_FTO_68174 0202011000NRG23300520222038492 3330952883 30/05/2022 vasanth kumar vasanth kumar 0202011WL0028131 00078 CNRB0001955 245 11/08/2022 A/c Blocked or Frozen
10502 AP0202011_310123APB_FTO_368619 0202011000NRG23310120234031689 8596157078 31/01/2023 Sukaramma Sukaramma 0202011WL0174944 00415 SBIN0021420 440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 AP0202011_310522APB_FTO_69540 0202011000NRG23310520222063043 N05220335D7411 31/05/2022 Santosh Kumar Santosh Kumar 0202011WL0028376 00684 APGV0002232 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10504 AP0202011_310522APB_FTO_69540 0202011000NRG23310520222067019 N05220335D6FF1 31/05/2022 Lakshmi Lakshmi 0202011WL0028423 00468 UBIN0557331 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 AP0202011_310522APB_FTO_69540 0202011000NRG23310520222067098 N05220335D6AF1 31/05/2022 Kurmam Kurmam 0202011WL0028423 00468 UBIN0805017 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10506 AP0202011_310522APB_FTO_69540 0202011000NRG23310520222128332 N05220335D6591 31/05/2022 jaganadham jaganadham 0202011WL0029024 00468 UBIN0804045 835 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 AP0202012_040422APB_FTO_465 0202012000NRG22010420224882704 1245364680 04/04/2022 Raamu Raamu 0202012WL2137154 00691 IPOS0000001 482 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10508 AP0202012_040422APB_FTO_465 0202012000NRG22010420224882801 1245365119 04/04/2022 Saarada Saarada 0202012WL2137154 00048 BKID0005655 541 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 AP0202012_040422APB_FTO_465 0202012000NRG22010420224882898 1245364750 04/04/2022 gourisankar gourisankar 0202012WL2137154 00078 CNRB0001393 545 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10510 AP0202012_040422APB_FTO_465 0202012000NRG22010420224882904 1245365318 04/04/2022 bendalkshmi bendalkshmi 0202012WL2137154 00415 SBIN0000914 480 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10511 AP0202012_040422APB_FTO_465 0202012000NRG22010420224882915 1245364767 04/04/2022 satyavathamma satyavathamma 0202012WL2137154 00078 CNRB0001393 250 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10512 AP0202012_060922FTO_193071 0202012000NRG22090320224359629 6857593819 06/09/2022 RAVAnAMMA RAVAnAMMA 0202012WL2122602 00684 APGV0002272 842 03/12/2022 No Such Account
10513 AP0202012_040422APB_FTO_446 0202012000NRG22170220224251347 1245401771 04/04/2022 seetamma seetamma 0202012WL2116248 00415 SBIN0000914 550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 AP0202012_040422APB_FTO_465 0202012000NRG22260320224632819 1245365380 04/04/2022 sriramulu sriramulu 0202012WL2130791 00415 SBIN0000914 919 16/05/2022 A/c Blocked or Frozen
10515 AP0202012_040422APB_FTO_469 0202012000NRG22260320224633246 1245368742 04/04/2022 Tamayya Tamayya 0202012WL2130845 00415 SBIN0000914 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10516 AP0202012_040422APB_FTO_469 0202012000NRG22260320224635766 1245369062 04/04/2022 Baddayya Baddayya 0202012WL2131011 00048 BKID0005655 825 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10517 AP0202012_040422APB_FTO_465 0202012000NRG22270320224637409 1245364992 04/04/2022 simhachalam simhachalam 0202012WL2131071 00684 APGV0002214 378 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10518 AP0202012_040422APB_FTO_469 0202012000NRG22280320224658456 1245369454 04/04/2022 lakshmi lakshmi 0202012WL2131903 00684 APGV0002214 828 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10519 AP0202012_040422APB_FTO_469 0202012000NRG22280320224658470 1245368800 04/04/2022 Adayya Adayya 0202012WL2131904 00415 SBIN0000914 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 AP0202012_040422APB_FTO_469 0202012000NRG22280320224658479 1245368900 04/04/2022 Mangamma Mangamma 0202012WL2131904 00415 SBIN0000914 640 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10521 AP0202012_040422APB_FTO_460 0202012000NRG22300320224754124 1245382106 04/04/2022 nukaraaju nukaraaju 0202012WL2134421 00415 SBIN0020548 254 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10522 AP0202012_040422APB_FTO_460 0202012000NRG22300320224754251 1245382105 04/04/2022 nukaraaju nukaraaju 0202012WL2134426 00415 SBIN0020548 520 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10523 AP0202012_040422APB_FTO_460 0202012000NRG22310320224819869 1245381588 04/04/2022 raamakrishna raamakrishna 0202012WL2135705 00415 SBIN0000914 1086 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10524 AP0202012_040422APB_FTO_469 0202012000NRG22310320224834897 1245368991 04/04/2022 Bamgaaraaju Bamgaaraaju 0202012WL2136052 00048 BKID0005655 749 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10525 AP0202012_040422APB_FTO_446 0202012000NRG22310320224835921 1245402200 04/04/2022 Chinakannayya Chinakannayya 0202012WL2136071 00684 APGV0002214 741 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10526 AP0202012_040422APB_FTO_446 0202012000NRG22310320224835922 1245402201 04/04/2022 Chinakannayya Chinakannayya 0202012WL2136071 00684 APGV0002214 491 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10527 AP0202012_040422APB_FTO_446 0202012000NRG22310320224835925 1245402170 04/04/2022 Pentamma Pentamma 0202012WL2136071 00684 APGV0002214 741 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10528 AP0202011_240522APB_FTO_60895 0202011000NRG23240520221710725 2024392737 24/05/2022 ONTI BANGARAMMA ONTI BANGARAMMA 0202011WL0023952 00468 UBIN0804045 1060 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10529 AP0202011_240522APB_FTO_60895 0202011000NRG23240520221710799 2024392103 24/05/2022 appalaswamy appalaswamy 0202011WL0023952 00078 CNRB0001393 1060 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10530 AP0202011_240522APB_FTO_60895 0202011000NRG23240520221719562 2024392865 24/05/2022 Gowramma Gowramma 0202011WL0024028 00468 UBIN0804045 1230 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10531 AP0202011_240522APB_FTO_60895 0202011000NRG23240520221732482 2024392630 24/05/2022 Naarayanamma Naarayanamma 0202011WL0024167 00468 UBIN0805017 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 AP0202011_240522APB_FTO_60895 0202011000NRG23240520221740379 2024392566 24/05/2022 Saaradha Saaradha 0202011WL0024244 00468 UBIN0809896 1276 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10533 AP0202011_250422APB_FTO_31219 0202011000NRG23250420220516114 1424830705 25/04/2022 Suramma Suramma 0202011WL0009230 00468 UBIN0809896 1002 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10534 AP0202011_250422APB_FTO_31226 0202011000NRG23250420220516250 1152885757 25/04/2022 vasanth kumar vasanth kumar 0202011WL0009234 00078 CNRB0001955 1295 13/05/2022 A/c Blocked or Frozen
10535 AP0202011_250622FTO_106003 0202011000NRG23250620223200520 N0622031F3B331 25/06/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0043110 00415 SBIN0000914 717 18/08/2022 No Such Account
10536 AP0202011_280422APB_FTO_33892 0202011000NRG23280420220554011 1243123246 28/04/2022 VANTHALA SEETHAYYA VANTHALA SEETHAYYA 0202011WL0010012 00078 CNRB0001955 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 AP0202011_300622FTO_118723 0202011000NRG23300620223375911 N062203D978331 30/06/2022 Domini Domini 0202011WL0045826 00684 APGV0002232 1027 19/08/2022 No Such Account
10538 AP0202011_300622FTO_118723 0202011000NRG23300620223376684 N062203D978341 30/06/2022 Lakshmi Lakshmi 0202011WL0045844 00684 APGV0002232 1206 19/08/2022 No Such Account
10539 AP0202011_310522FTO_69519 0202011000NRG23310520222043987 N05220335AC191 31/05/2022 DIPPALA ERRANNA DIPPALA ERRANNA 0202011WL0028213 00684 APGV0002232 1320 17/08/2022 No Such Account
10540 AP0202011_310522FTO_69519 0202011000NRG23310520222044225 N05220335AC621 31/05/2022 DOMINI DOMINI 0202011WL0028218 00684 APGV0002273 1366 17/08/2022 No Such Account
10541 AP0202011_310522FTO_69519 0202011000NRG23310520222044338 N05220335AC631 31/05/2022 LAKSHMI LAKSHMI 0202011WL0028222 00684 APGV0002273 840 17/08/2022 No Such Account
10542 AP0202011_310522FTO_69519 0202011000NRG23310520222045978 N05220335AC051 31/05/2022 SUKURU RAVANAMMA SUKURU RAVANAMMA 0202011WL0028231 00684 APGV0002232 1075 17/08/2022 No Such Account
10543 AP0202011_310522FTO_69519 0202011000NRG23310520222048943 N05220335AC641 31/05/2022 CHODIPALLI SRINIVASA RAO CHODIPALLI SRINIVASA RAO 0202011WL0028264 00684 APGV0002273 1340 17/08/2022 No Such Account
10544 AP0202011_310522FTO_69519 0202011000NRG23310520222049021 N05220335AC321 31/05/2022 MARRI SEEMA MARRI SEEMA 0202011WL0028266 00684 APGV0002232 514 17/08/2022 No Such Account
10545 AP0202011_310522APB_FTO_69614 0202011000NRG23310520222067182 N052203354A6D1 31/05/2022 Naarayanamma Naarayanamma 0202011WL0028429 00468 UBIN0805017 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 AP0202011_310522FTO_69519 0202011000NRG23310520222067302 N05220335AD571 31/05/2022 KILAPARTHI YOGISWARA RAO KILAPARTHI YOGISWARA RAO 0202011WL0028429 00468 UBIN0805017 1050 17/08/2022 No Such Account
10547 AP0202011_310522FTO_69519 0202011000NRG23310520222067337 N05220335ACDA1 31/05/2022 YEGIREDDI RAMAKRISHNA YEGIREDDI RAMAKRISHNA 0202011WL0028429 00415 SBIN0000914 1050 17/08/2022 No Such Account
10548 AP0202011_310522FTO_69519 0202011000NRG23310520222070577 N05220335AD241 31/05/2022 Gemmela Surya rao Gemmela Surya rao 0202011WL0028479 00468 UBIN0804045 1200 17/08/2022 No Such Account
10549 AP0202011_310522FTO_69519 0202011000NRG23310520222088952 N05220335AC771 31/05/2022 Maida Buchhamma Maida Buchhamma 0202011WL0028647 00078 CNRB0001955 793 17/08/2022 No Such Account
10550 AP0202011_310522FTO_69519 0202011000NRG23310520222089064 N05220335AC181 31/05/2022 BURA SATYANARAYANA BURA SATYANARAYANA 0202011WL0028647 00684 APGV0002232 595 17/08/2022 No Such Account
10551 AP0202011_310522FTO_69519 0202011000NRG23310520222117771 N05220335AC041 31/05/2022 Chodipalli Sannu Chodipalli Sannu 0202011WL0028890 00684 APGV0002232 1210 17/08/2022 No Such Account
10552 AP0202011_310822FTO_184893 0202011000NRG23310820223623582 4439282146 31/08/2022 venkataramana venkataramana 0202011WL0076057 00703 AIRP0000001 751 07/09/2022 A/c Blocked or Frozen
10553 AP0202011_310822FTO_184893 0202011000NRG23310820223623584 4439282145 31/08/2022 venkataramana venkataramana 0202011WL0076057 00703 AIRP0000001 678 07/09/2022 A/c Blocked or Frozen
10554 AP0202011_310822FTO_184893 0202011000NRG23310820223623587 4439282143 31/08/2022 venkataramana venkataramana 0202011WL0076057 00703 AIRP0000001 1321 07/09/2022 A/c Blocked or Frozen
10555 AP0202011_311222FTO_339132 0202011000NRG23311220223862249 8614763430 31/12/2022 KORRA SIMHACHALAM KORRA SIMHACHALAM 0202011WL0154903 00468 UBIN0804045 1542 09/02/2023 No Such Account
10556 AP0202011_311222FTO_339132 0202011000NRG23311220223862456 8614763247 31/12/2022 CHODIPALLI Manikyamma CHODIPALLI Manikyamma 0202011WL0154937 00684 APGV0002232 1542 09/02/2023 No Such Account
10557 AP0202011_311222FTO_339132 0202011000NRG23311220223862796 8614763456 31/12/2022 Rupa Rupa 0202011WL0154988 00468 UBIN0804045 404 09/02/2023 No Such Account
10558 AP0202011_311222FTO_339132 0202011000NRG23311220223862800 8614763332 31/12/2022 G JUMBE G JUMBE 0202011WL0154988 00078 CNRB0001955 807 09/02/2023 No Such Account
10559 AP0202011_311222FTO_339132 0202011000NRG23311220223863012 8614763333 31/12/2022 SOMBa SOMBa 0202011WL0155009 00078 CNRB0001955 829 09/02/2023 No Such Account
10560 AP0202012_211022FTO_249978 0202012000NRG22090920224901419 7012811833 21/10/2022 CHANDRAMMa CHANDRAMMa 0202012WL2138151 00684 APGV0002214 735 08/12/2022 Account closed
10561 AP0202012_211022FTO_249978 0202012000NRG22090920224901420 7012811831 21/10/2022 CHANDRAMMa CHANDRAMMa 0202012WL2138151 00684 APGV0002214 782 08/12/2022 Account closed
10562 AP0202012_211022FTO_249978 0202012000NRG22090920224901421 7012811832 21/10/2022 CHANDRAMMa CHANDRAMMa 0202012WL2138151 00684 APGV0002214 919 08/12/2022 Account closed
10563 AP0202012_211022FTO_249978 0202012000NRG22090920224901422 7012811830 21/10/2022 SannaMMA SannaMMA 0202012WL2138151 00684 APGV0002214 919 08/12/2022 No Such Account
10564 AP0202012_211022FTO_249978 0202012000NRG22090920224901423 7012811829 21/10/2022 SannaMMA SannaMMA 0202012WL2138151 00684 APGV0002214 782 08/12/2022 No Such Account
10565 AP0202012_211022FTO_249978 0202012000NRG22090920224901424 7012811828 21/10/2022 SannaMMA SannaMMA 0202012WL2138151 00684 APGV0002214 735 08/12/2022 No Such Account
10566 AP0202012_211022FTO_249978 0202012000NRG22090920224901425 7012812002 21/10/2022 SANNAmma SANNAmma 0202012WL2138151 00415 SBIN0000914 735 08/12/2022 Account closed
10567 AP0202012_211022FTO_249978 0202012000NRG22090920224901426 7012812003 21/10/2022 SANNAmma SANNAmma 0202012WL2138151 00415 SBIN0000914 782 08/12/2022 Account closed
10568 AP0202012_211022FTO_249978 0202012000NRG22090920224901427 7012812004 21/10/2022 SANNAmma SANNAmma 0202012WL2138151 00415 SBIN0000914 919 08/12/2022 Account closed
10569 AP0202012_211022FTO_249978 0202012000NRG22090920224901428 7012811836 21/10/2022 LAXMANAravu LAXMANAravu 0202012WL2138151 00684 APGV0002214 919 08/12/2022 Account closed
10570 AP0202012_211022FTO_249978 0202012000NRG22090920224901429 7012811835 21/10/2022 LAXMANAravu LAXMANAravu 0202012WL2138151 00684 APGV0002214 782 08/12/2022 Account closed
10571 AP0202012_211022FTO_249978 0202012000NRG22090920224901430 7012811834 21/10/2022 LAXMANAravu LAXMANAravu 0202012WL2138151 00684 APGV0002214 735 08/12/2022 Account closed
10572 AP0202012_211022FTO_249978 0202012000NRG22090920224901473 7012812066 21/10/2022 POTTAYYA POTTAYYA 0202012WL2138153 00468 UBIN0805017 885 08/12/2022 No Such Account
10573 AP0202012_211022FTO_249978 0202012000NRG22090920224901539 7012811930 21/10/2022 APPAYYA APPAYYA 0202012WL2138173 00684 APGV0002272 735 08/12/2022 No Such Account
10574 AP0202012_211022FTO_249978 0202012000NRG22090920224901540 7012811931 21/10/2022 APPAYYA APPAYYA 0202012WL2138173 00684 APGV0002272 782 08/12/2022 No Such Account
10575 AP0202012_211022FTO_249978 0202012000NRG22090920224901541 7012811929 21/10/2022 APPAYYA APPAYYA 0202012WL2138173 00684 APGV0002272 919 08/12/2022 No Such Account
10576 AP0202012_211022FTO_249978 0202012000NRG22090920224901545 7012811856 21/10/2022 ChmdraMMA ChmdraMMA 0202012WL2138173 00684 APGV0002214 837 08/12/2022 No Such Account
10577 AP0202012_211022FTO_249978 0202012000NRG22090920224901546 7012811857 21/10/2022 ChmdraMMA ChmdraMMA 0202012WL2138173 00684 APGV0002214 717 08/12/2022 No Such Account
10578 AP0202012_211022FTO_249978 0202012000NRG22090920224901547 7012811851 21/10/2022 ErraMMA ErraMMA 0202012WL2138173 00684 APGV0002214 717 08/12/2022 No Such Account
10579 AP0202004_120922FTO_200285 0202004000NRG23120920223649059 N0922008ED1C11 12/09/2022 Mulaga Bharathi Mulaga Bharathi 0202004WL0083580 00468 UBIN0557340 1285 12/12/2022 No Such Account
10580 AP0202004_130522APB_FTO_51173 0202004000NRG23130520221236328 13/05/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0018143 00415 SBIN0002752 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10581 AP0202004_130522APB_FTO_51173 0202004000NRG23130520221244269 13/05/2022 Gayamma Gayamma 0202004WL0018231 00415 SBIN0002752 1272 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10582 AP0202004_130522APB_FTO_51173 0202004000NRG23130520221244411 13/05/2022 srikanth srikanth 0202004WL0018233 00691 IPOS0000001 1140 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10583 AP0202004_130522APB_FTO_51173 0202004000NRG23130520221253969 13/05/2022 Sarojini Sarojini 0202004WL0018377 00684 APGV0002247 1104 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 AP0202004_160622APB_FTO_92144 0202004000NRG23150620222813496 3343439324 16/06/2022 Satyavati Satyavati 0202004WL0037704 00684 APGV0002247 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 AP0202004_160622APB_FTO_92144 0202004000NRG23150620222813599 3343438941 16/06/2022 gowri gowri 0202004WL0037704 00684 APGV0002247 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10586 AP0202004_160223APB_FTO_385187 0202004000NRG23160220234354064 0254601116 16/02/2023 SAVITRAMMA SAVITRAMMA 0202004WL186392 00684 APGV0002216 814 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10587 AP0202004_160223APB_FTO_385187 0202004000NRG23160220234354072 0254600888 16/02/2023 LOKANADHAM LOKANADHAM 0202004WL186392 00468 UBIN0821098 407 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10588 AP0202004_160622APB_FTO_92144 0202004000NRG23160620222860131 3343439426 16/06/2022 Satyarao Satyarao 0202004WL0038367 00468 UBIN0821098 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10589 AP0202004_160722APB_FTO_137950 0202004000NRG23160720223545083 N072201A9AD0B1 16/07/2022 Sujaata Sujaata 0202004WL0052448 00684 APGV0002247 400 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10590 AP0202004_160922FTO_207215 0202004000NRG23160920223660867 6863570001 16/09/2022 PALLA NARAYANA PALLA NARAYANA 0202004WL0087847 00684 APGV0002226 1001 03/12/2022 No Such Account
10591 AP0202004_160922FTO_207215 0202004000NRG23160920223660868 6863570002 16/09/2022 PALLA GOVINDAMMA PALLA GOVINDAMMA 0202004WL0087847 00684 APGV0002226 1001 03/12/2022 No Such Account
10592 AP0202004_170622APB_FTO_93592 0202004000NRG23170620222901586 3343515682 17/06/2022 Bamgaari Bamgaari 0202004WL0039055 00468 UBIN0821098 255 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10593 AP0202004_190422APB_FTO_21224 0202004000NRG23190420220145420 1201985929 19/04/2022 Dasumamma Dasumamma 0202004WL0004297 00415 SBIN0002752 925 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10594 AP0202004_210522APB_FTO_58186 0202004000NRG23190520221469825 1968577287 21/05/2022 Saavitri Saavitri 0202004WL0021051 00684 APGV0002247 750 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10595 AP0202004_210323APB_FTO_423266 0202004000NRG23200320235138962 0411552881 21/03/2023 MOODADLA NIROSHA MOODADLA NIROSHA 0202004WL206098 00468 UBIN0821098 880 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10596 AP0202004_210522APB_FTO_58186 0202004000NRG23200520221523042 1968577182 21/05/2022 Dhamayamti Dhamayamti 0202004WL0021653 00415 SBIN0002752 1390 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10597 AP0202004_210522APB_FTO_58186 0202004000NRG23200520221547747 1968577495 21/05/2022 Simhaachalam Simhaachalam 0202004WL0021855 00684 APGV0002216 960 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 AP0202004_210522APB_FTO_58186 0202004000NRG23200520221547768 1968576851 21/05/2022 Sarasvati Sarasvati 0202004WL0021855 00684 APGV0002247 960 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10599 AP0202011_240522APB_FTO_61174 0202011000NRG23240520221771389 2072045151 24/05/2022 Baala Baala 0202011WL0024505 00684 APGV0002259 1115 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10600 AP0202011_250422APB_FTO_31205 0202011000NRG23250420220494740 1153082591 25/04/2022 Kurmam Kurmam 0202011WL0008806 00468 UBIN0805017 1002 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 AP0202011_250422APB_FTO_31205 0202011000NRG23250420220516052 1153082617 25/04/2022 Saaradha Saaradha 0202011WL0009229 00468 UBIN0809896 1002 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10602 AP0202011_250522APB_FTO_62086 0202011000NRG23250520221828132 2024029133 25/05/2022 chandra sekhar chandra sekhar 0202011WL0025234 00468 UBIN0804045 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10603 AP0202011_281022FTO_255915 0202011000NRG23251020223710058 7012751595 28/10/2022 Kornana Simhachalam Kornana Simhachalam 0202011WL0110399 00415 SBIN0000914 657 08/12/2022 No Such Account
10604 AP0202011_260622APB_FTO_107743 0202011000NRG23260620223255263 N0622033F16C51 26/06/2022 MATCHA RAMU MATCHA RAMU 0202011WL0043794 00468 UBIN0809896 1102 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10605 AP0202011_270223APB_FTO_395616 0202011000NRG23270220234578550 0255192704 27/02/2023 Gamgamma Gamgamma 0202011WL192745 00078 CNRB0001393 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10606 AP0202011_280522APB_FTO_66153 0202011000NRG23280520221971143 3331540647 28/05/2022 Trinaada Trinaada 0202011WL0027278 00415 SBIN0000914 1133 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 AP0202011_280522APB_FTO_66153 0202011000NRG23280520221987079 3331540816 28/05/2022 Vemkatamma Vemkatamma 0202011WL0027432 00684 APGV0002259 237 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10608 AP0202011_290622APB_FTO_116514 0202011000NRG23280620223275927 N062203BD3DAE1 29/06/2022 Paalo Paalo 0202011WL0044208 00468 UBIN0809896 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10609 AP0202011_290622APB_FTO_116514 0202011000NRG23280620223275940 N062203BD3E591 29/06/2022 Raami Raami 0202011WL0044208 00152 HDFC0002214 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10610 AP0202011_290622APB_FTO_116514 0202011000NRG23280620223275950 N062203BD3D751 29/06/2022 Sundari Sundari 0202011WL0044208 00468 UBIN0809896 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10611 AP0202011_290622APB_FTO_116514 0202011000NRG23280620223277975 N062203BD3CD21 29/06/2022 Gouramma Gouramma 0202011WL0044287 00468 UBIN0557331 751 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10612 AP0202011_290622APB_FTO_116514 0202011000NRG23280620223278014 N062203BD3E8C1 29/06/2022 muralimohan muralimohan 0202011WL0044287 00415 SBIN0017071 901 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 AP0202011_281122APB_FTO_293907 0202011000NRG23281120223776876 7034151229 28/11/2022 Ramesh Ramesh 0202011WL0134039 00078 CNRB0001393 175 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10614 AP0202011_300422APB_FTO_36166 0202011000NRG23290420220580701 1121111897 30/04/2022 Uma Uma 0202011WL0010386 00468 UBIN0805017 1104 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10615 AP0202011_300323APB_FTO_444698 0202011000NRG23300320235448739 0546572947 30/03/2023 TIYYALA ESWAR RAO TIYYALA ESWAR RAO 0202011WL212630 00703 AIRP0000001 1089 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10616 AP0202011_300323APB_FTO_444698 0202011000NRG23300320235459410 0546573190 30/03/2023 M VENKATAMMA M VENKATAMMA 0202011WL212766 00691 IPOS0000001 1215 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10617 AP0202011_300323APB_FTO_444698 0202011000NRG23300320235459432 0546573068 30/03/2023 YEDDU RAMESH YEDDU RAMESH 0202011WL212766 00468 UBIN0557331 1418 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10618 AP0202004_180123APB_FTO_351668 0202004000NRG23140120233927107 8616134519 18/01/2023 REDDI SURESH REDDI SURESH 0202004WL0164118 00415 SBIN0002752 407 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10619 AP0202004_140323APB_FTO_414450 0202004000NRG23140320234951262 0412037524 14/03/2023 Cinnamnaayudu Cinnamnaayudu 0202004WL201852 00415 SBIN0014386 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10620 AP0202004_140323APB_FTO_414450 0202004000NRG23140320234951905 0412036861 14/03/2023 LAVANYA LAVANYA 0202004WL201856 00684 APGV0002226 1168 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 AP0202004_140622APB_FTO_88126 0202004000NRG23140620222734845 3343515867 14/06/2022 Sattemma Sattemma 0202004WL0036890 00684 APGV0002247 761 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 AP0202004_140622APB_FTO_88126 0202004000NRG23140620222752063 3343515835 14/06/2022 Suryaaraavu Suryaaraavu 0202004WL0037143 00415 SBIN0002752 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10623 AP0202004_180522APB_FTO_54777 0202004000NRG23150520221320838 18/05/2022 Naaraayanaraavu Naaraayanaraavu 0202004WL0019129 00468 UBIN0806153 727 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10624 AP0202004_170522FTO_54568 0202004000NRG23160520221335327 17/05/2022 Mulaga bharathi Mulaga bharathi 0202004WL0019369 00468 UBIN0809390 456 18/08/2022 No Such Account
10625 AP0202004_170522FTO_54568 0202004000NRG23160520221335458 17/05/2022 Vadijapu narasinga rao Vadijapu narasinga rao 0202004WL0019369 00468 UBIN0809390 456 18/08/2022 No Such Account
10626 AP0202004_170522FTO_54568 0202004000NRG23160520221338915 17/05/2022 Veramma Veramma 0202004WL0019425 00684 APGV0002247 560 18/08/2022 No Such Account
10627 AP0202004_170522FTO_54568 0202004000NRG23160520221339583 17/05/2022 anil anil 0202004WL0019445 00468 UBIN0821098 1200 18/08/2022 No Such Account
10628 AP0202004_170522FTO_54568 0202004000NRG23160520221347255 17/05/2022 Rama Krishna Rama Krishna 0202004WL0019546 00684 APGV0002247 804 18/08/2022 Account closed
10629 AP0202004_170522FTO_54568 0202004000NRG23160520221348637 17/05/2022 Taviti Raju Taviti Raju 0202004WL0019554 00684 APGV0002273 1038 18/08/2022 Account closed
10630 AP0202004_170223FTO_386383 0202004000NRG23170220234359929 0238689597 17/02/2023 satyam naidu satyam naidu 0202004WL0186642 00684 APGV0002226 1000 29/03/2023 Account closed
10631 AP0202004_170522FTO_54568 0202004000NRG23170520221367843 N05220129977B1 17/05/2022 yagalapalli venkatesh yagalapalli venkatesh 0202004WL0019818 00684 APGV0002247 900 18/08/2022 No Such Account
10632 AP0202004_180622FTO_95630 0202004000NRG23170620222920566 N062201DF43431 18/06/2022 Lakshmi Lakshmi 0202004WL0039260 00176 IDIB000V029 1028 19/08/2022 A/c Blocked or Frozen
10633 AP0202004_180622FTO_95630 0202004000NRG23170620222931806 N062201DF3B3D1 18/06/2022 ROUTHU GORAMMA ROUTHU GORAMMA 0202004WL0039367 00468 UBIN0804681 253 19/08/2022 No Such Account
10634 AP0202004_180622FTO_95630 0202004000NRG23170620222932180 N062201DF3AFC1 18/06/2022 Lilavathi Lilavathi 0202004WL0039373 00415 SBIN0002752 255 19/08/2022 No Such Account
10635 AP0202004_180622FTO_95630 0202004000NRG23170620222946075 N062201DF43401 18/06/2022 swathi swathi 0202004WL0039529 00078 CNRB0000897 764 19/08/2022 No Such Account
10636 AP0202004_180622FTO_95630 0202004000NRG23170620222949757 N062201DF3AD91 18/06/2022 rama Krishna rama Krishna 0202004WL0039556 00691 IPOS0000001 769 19/08/2022 No Such Account
10637 AP0202004_170922FTO_208425 0202004000NRG23170920223662993 4886315740 17/09/2022 PULIGUMMA SATTEMMA PULIGUMMA SATTEMMA 0202004WL0088353 00703 AIRP0000001 800 21/09/2022 A/c Blocked or Frozen
10638 AP0202004_210522APB_FTO_58167 0202004000NRG23190520221468566 1979464133 21/05/2022 Samkararaavu Samkararaavu 0202004WL0021017 00684 APGV0002247 1380 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0202004_210522APB_FTO_58214 0202004000NRG23190520221468914 1968628330 21/05/2022 bamgaarayya bamgaarayya 0202004WL0021026 00415 SBIN0002752 1150 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10640 AP0202004_210522APB_FTO_58214 0202004000NRG23200520221489452 1968628721 21/05/2022 NAYOMI NAYOMI 0202004WL0021355 00684 APGV0002247 1155 05/06/2022 A/c Blocked or Frozen
10641 AP0202004_210522APB_FTO_58214 0202004000NRG23200520221489461 1968628718 21/05/2022 LAKSHMI LAKSHMI 0202004WL0021355 00684 APGV0002257 1155 05/06/2022 A/c Blocked or Frozen
10642 AP0202011_300323APB_FTO_444698 0202011000NRG23300320235459518 0546572810 30/03/2023 Mohana Rao Mohana Rao 0202011WL212766 00078 CNRB0001955 1215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 AP0202011_300422APB_FTO_36166 0202011000NRG23300420220646699 1121112100 30/04/2022 naveen naveen 0202011WL0011256 00415 SBIN0011110 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10644 AP0202011_300622APB_FTO_118735 0202011000NRG23300620223375217 N062203D97EF71 30/06/2022 mery mery 0202011WL0045799 00684 APGV0002232 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10645 AP0202011_300622APB_FTO_118735 0202011000NRG23300620223381316 N062203D97E6C1 30/06/2022 Tadangi Boddu Tadangi Boddu 0202011WL0045935 00703 AIRP0000001 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10646 AP0202011_310822FTO_184914 0202011000NRG23310820223623598 4439283894 31/08/2022 Govinda Govinda 0202011WL0076061 00703 AIRP0000001 1048 07/09/2022 A/c Blocked or Frozen
10647 AP0202011_310822FTO_184914 0202011000NRG23310820223623599 4439283902 31/08/2022 Bugatha Gouramma Bugatha Gouramma 0202011WL0076061 00703 AIRP0000001 544 07/09/2022 A/c Blocked or Frozen
10648 AP0202011_310822FTO_184914 0202011000NRG23310820223623601 4439283900 31/08/2022 Bugatha Gouramma Bugatha Gouramma 0202011WL0076061 00703 AIRP0000001 1104 07/09/2022 A/c Blocked or Frozen
10649 AP0202011_310822FTO_184914 0202011000NRG23310820223623603 4439283898 31/08/2022 Bugatha Gouramma Bugatha Gouramma 0202011WL0076061 00703 AIRP0000001 1100 07/09/2022 A/c Blocked or Frozen
10650 AP0202011_310822FTO_184914 0202011000NRG23310820223623609 4439283912 31/08/2022 GANTA KRUSHNA GANTA KRUSHNA 0202011WL0076061 00703 AIRP0000001 1101 07/09/2022 A/c Blocked or Frozen
10651 AP0202011_310822FTO_184914 0202011000NRG23310820223623614 4439283891 31/08/2022 AANAPU PARVATHI AANAPU PARVATHI 0202011WL0076061 00703 AIRP0000001 1100 07/09/2022 A/c Blocked or Frozen
10652 AP0202011_310822FTO_184914 0202011000NRG23310820223623616 4439283890 31/08/2022 AANAPU PARVATHI AANAPU PARVATHI 0202011WL0076061 00703 AIRP0000001 300 07/09/2022 A/c Blocked or Frozen
10653 AP0202011_310822FTO_184914 0202011000NRG23310820223623619 4439283908 31/08/2022 Velagada Karunayya Velagada Karunayya 0202011WL0076061 00703 AIRP0000001 350 07/09/2022 A/c Blocked or Frozen
10654 AP0202012_040422APB_FTO_478 0202012000NRG22010420224882556 1245361887 04/04/2022 Saarada Saarada 0202012WL2137151 00048 BKID0005655 132 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 AP0202012_040422APB_FTO_478 0202012000NRG22010420224882597 1245361894 04/04/2022 Lakshmi Lakshmi 0202012WL2137152 00048 BKID0005655 333 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10656 AP0202012_130422APB_FTO_13430 0202012000NRG22280320224652705 1202163938 13/04/2022 Gouramma Gouramma 0202012WL2131701 00415 SBIN0000914 624 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 AP0202012_130422APB_FTO_13430 0202012000NRG22280320224653034 1202163937 13/04/2022 Gouramma Gouramma 0202012WL2131713 00415 SBIN0000914 666 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 AP0202012_130422APB_FTO_13430 0202012000NRG22300320224754221 1202163832 13/04/2022 Paarayya Paarayya 0202012WL2134426 00048 BKID0005655 736 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10659 AP0202012_130422APB_FTO_13430 0202012000NRG22300320224754233 1202163800 13/04/2022 Guruvulu Guruvulu 0202012WL2134426 00415 SBIN0000914 184 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10660 AP0202012_130422APB_FTO_13430 0202012000NRG22300320224754238 1202163840 13/04/2022 Bamgaaraaju Bamgaaraaju 0202012WL2134426 00048 BKID0005655 736 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10661 AP0202012_130422APB_FTO_13430 0202012000NRG22300320224754247 1202163872 13/04/2022 nukaraaju nukaraaju 0202012WL2134426 00415 SBIN0020548 552 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10662 AP0202012_040422APB_FTO_478 0202012000NRG22310320224872554 1245362023 04/04/2022 Chinakannayya Chinakannayya 0202012WL2136892 00684 APGV0002214 257 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10663 AP0202004_090622APB_FTO_78917 0202004000NRG23080620222452889 3343620192 09/06/2022 saavitramma saavitramma 0202004WL0033284 00468 UBIN0821098 251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10664 AP0202004_090622APB_FTO_78917 0202004000NRG23080620222453040 3343620479 09/06/2022 laxanaswamy laxanaswamy 0202004WL0033284 00684 APGV0002247 502 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 AP0202004_090622APB_FTO_78917 0202004000NRG23080620222454620 3343620380 09/06/2022 Gouri Gouri 0202004WL0033295 00415 SBIN0002752 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10666 AP0202004_090622APB_FTO_78917 0202004000NRG23080620222454907 3343619939 09/06/2022 Gamga Gamga 0202004WL0033295 00691 IPOS0000001 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10667 AP0202004_090622APB_FTO_78917 0202004000NRG23080620222455182 3343620594 09/06/2022 Gamgamma Gamgamma 0202004WL0033300 00684 APGV0002247 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 AP0202004_090922APB_FTO_198081 0202004000NRG23080920223644728 6866847879 09/09/2022 NAyomi NAyomi 0202004WL0082035 00684 APGV0002257 1765 19/12/2022 A/c Blocked or Frozen
10669 AP0202004_090323APB_FTO_411641 0202004000NRG23090320234884702 0412694523 09/03/2023 Simhaacalam Simhaacalam 0202004WL200037 00468 UBIN0809390 1173 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10670 AP0202004_140722APB_FTO_135400 0202004000NRG23120720223517148 N0722016944121 14/07/2022 Ammanna Ammanna 0202004WL0050348 00684 APGV0002247 746 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10671 AP0202004_140722APB_FTO_135400 0202004000NRG23120720223517353 N0722016947091 14/07/2022 Bavani Bavani 0202004WL0050348 00684 APGV0002226 746 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10672 AP0202004_140622FTO_88005 0202004000NRG23140620222734437 N062201DE19271 14/06/2022 Sivunnaayudu Sivunnaayudu 0202004WL0036886 00684 APGV0002247 771 19/08/2022 No Such Account
10673 AP0202004_140622FTO_88005 0202004000NRG23140620222734476 N062201DE19191 14/06/2022 sankara rao sankara rao 0202004WL0036886 00684 APGV0002247 771 19/08/2022 Account closed
10674 AP0202004_140622FTO_88005 0202004000NRG23140620222734773 N062201DE19401 14/06/2022 Gopalam Gopalam 0202004WL0036889 00684 APGV0002247 729 19/08/2022 Account closed
10675 AP0202004_140622FTO_88005 0202004000NRG23140620222749970 N062201DE19181 14/06/2022 bgatha ganesh bgatha ganesh 0202004WL0037098 00684 APGV0002247 1241 19/08/2022 No Such Account
10676 AP0202004_140622FTO_88005 0202004000NRG23140620222751775 N062201DE191F1 14/06/2022 vemkaTaramaNa vemkaTaramaNa 0202004WL0037141 00684 APGV0002247 1028 19/08/2022 No Such Account
10677 AP0202004_140622FTO_88005 0202004000NRG23140620222761407 N062201DE1E951 14/06/2022 ramakrishna ramakrishna 0202004WL0037201 00691 IPOS0000001 498 19/08/2022 No Such Account
10678 AP0202004_151122APB_FTO_278205 0202004000NRG23141120223741138 7034869774 15/11/2022 Raviteja Raviteja 0202004WL0123732 00691 IPOS0000001 500 09/12/2022 A/c Blocked or Frozen
10679 AP0202004_160223APB_FTO_385173 0202004000NRG23160220234354487 0254601776 16/02/2023 Simhaacalam Simhaacalam 0202004WL186412 00468 UBIN0809390 1331 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10680 AP0202004_160223APB_FTO_385173 0202004000NRG23160220234354989 0254601835 16/02/2023 Cinnamnaayudu Cinnamnaayudu 0202004WL186423 00415 SBIN0014386 1383 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 AP0202004_160422APB_FTO_19078 0202004000NRG23160420220065095 1205140901 16/04/2022 Sarojini Sarojini 0202004WL0002636 00684 APGV0002247 820 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 AP0202004_180522APB_FTO_54787 0202004000NRG23160520221348521 18/05/2022 Vemkatanaayudu Vemkatanaayudu 0202004WL0019554 00684 APGV0002247 1038 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 AP0202004_180522APB_FTO_54787 0202004000NRG23170520221367690 18/05/2022 bhavani bhavani 0202004WL0019817 00684 APGV0002247 962 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 AP0202003_300922FTO_230093 0202003000NRG23290920223684929 6915932952 30/09/2022 M Prabhavathi M Prabhavathi 0202003WL0097268 00666 IDFB0080391 1247 05/12/2022 Account closed
10685 AP0202003_300922FTO_230093 0202003000NRG23290920223684930 6915932951 30/09/2022 M Prabhavathi M Prabhavathi 0202003WL0097268 00666 IDFB0080391 1158 05/12/2022 Account closed
10686 AP0202003_310323APB_FTO_449340 0202003000NRG23310320235480810 1187398311 31/03/2023 Macchi Macchi 0202003WL213318 00468 UBIN0801518 217 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 AP0202004_091022FTO_237109 0202004000NRG22091020224905047 6987831077 09/10/2022 RANGAYYA RANGAYYA 0202004WL2138912 00468 UBIN0821098 894 07/12/2022 No Such Account
10688 AP0202004_091022FTO_237109 0202004000NRG22091020224905054 6987831069 09/10/2022 Bambayya Bambayya 0202004WL2138912 00468 UBIN0821098 894 07/12/2022 No Such Account
10689 AP0202004_011222APB_FTO_301348 0202004000NRG23011220223788121 7037383997 01/12/2022 CH SUJATHA CH SUJATHA 0202004WL0137150 00691 IPOS0000001 129 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10690 AP0202004_250522FTO_61694 0202004000NRG23060520220877555 2072771737 25/05/2022 Gouri Gouri 0202004WL0014139 00684 APGV0002216 900 07/06/2022 No Such Account
10691 AP0202004_070223APB_FTO_375175 0202004000NRG23070220234122024 8716234382 07/02/2023 Swaaminaayudu Swaaminaayudu 0202004WL179240 00684 APGV0002247 210 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 AP0202004_100522FTO_46821 0202004000NRG23090520221008412 1441465980 10/05/2022 SIVU NAYUDU SIVU NAYUDU 0202004WL0015561 00415 SBIN0001848 356 22/05/2022 Account closed
10693 AP0202004_100522FTO_46821 0202004000NRG23090520221035232 1441465974 10/05/2022 LAKSHMI LAKSHMI 0202004WL0015905 00415 SBIN0000895 762 22/05/2022 Account closed
10694 AP0202004_100522FTO_46821 0202004000NRG23090520221035439 1441465927 10/05/2022 Erakamma Erakamma 0202004WL0015911 00415 SBIN0002752 620 22/05/2022 No Such Account
10695 AP0202004_100522FTO_46821 0202004000NRG23090520221036015 1441465870 10/05/2022 Lakshmana Lakshmana 0202004WL0015915 00684 APGV0002247 977 22/05/2022 Account closed
10696 AP0202004_090622APB_FTO_80430 0202004000NRG23090620222544341 3343601745 09/06/2022 Krushna Krushna 0202004WL0034537 00468 UBIN0821098 1281 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10697 AP0202004_090622APB_FTO_80430 0202004000NRG23090620222544585 3343601727 09/06/2022 Sravani Sravani 0202004WL0034537 00468 UBIN0821098 1281 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10698 AP0202004_090622FTO_80322 0202004000NRG23090620222544607 N062201DDD28D1 09/06/2022 ROUTHU GORAMMA ROUTHU GORAMMA 0202004WL0034537 00468 UBIN0804681 1281 19/08/2022 No Such Account
10699 AP0202004_090622FTO_80322 0202004000NRG23090620222544692 N062201DDD2531 09/06/2022 lilavathi lilavathi 0202004WL0034538 00415 SBIN0002752 1278 19/08/2022 No Such Account
10700 AP0202004_090622APB_FTO_80430 0202004000NRG23090620222553157 3343601882 09/06/2022 venkararamana venkararamana 0202004WL0034608 00415 SBIN0002752 763 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10701 AP0202004_090622APB_FTO_80430 0202004000NRG23090620222557539 3343601719 09/06/2022 Bamgaari Bamgaari 0202004WL0034684 00468 UBIN0821098 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10702 AP0202004_090622APB_FTO_80430 0202004000NRG23090620222557613 3343601617 09/06/2022 Vaasudevaraavu Vaasudevaraavu 0202004WL0034684 00415 SBIN0002752 1256 11/08/2022 Account closed
10703 AP0202004_090622FTO_80322 0202004000NRG23090620222563524 N062201DDD1E81 09/06/2022 Paramesh Paramesh 0202004WL0034742 00684 APGV0002216 505 19/08/2022 No Such Account
10704 AP0202004_090622FTO_80322 0202004000NRG23090620222564672 N062201DDD2361 09/06/2022 rama Krishna rama Krishna 0202004WL0034752 00691 IPOS0000001 742 19/08/2022 No Such Account
10705 AP0202004_090622FTO_80322 0202004000NRG23090620222567681 N062201DDD1E31 09/06/2022 CHADRAMMA CHADRAMMA 0202004WL0034793 00684 APGV0002216 495 19/08/2022 No Such Account
10706 AP0202004_110622APB_FTO_83009 0202004000NRG23100620222588598 3343478040 11/06/2022 Satyanaaraayana Satyanaaraayana 0202004WL0035068 00684 APGV0002216 1198 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 AP0202011_200422FTO_22463 0202011000NRG23190420220165240 1193519010 20/04/2022 CHODIPALLI SRINIVASA RAO CHODIPALLI SRINIVASA RAO 0202011WL0004495 00684 APGV0002273 681 13/05/2022 No Such Account
10708 AP0202004_180522APB_FTO_54787 0202004000NRG23170520221367706 18/05/2022 ravikumaar ravikumaar 0202004WL0019817 00468 UBIN0821098 962 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10709 AP0202004_180622APB_FTO_95647 0202004000NRG23170620222916887 3343450842 18/06/2022 mahesh mahesh 0202004WL0039209 00684 APGV0002247 932 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 AP0202004_180622APB_FTO_95647 0202004000NRG23170620222921551 3343450811 18/06/2022 Suresh Suresh 0202004WL0039262 00684 APGV0002216 514 11/08/2022 A/c Blocked or Frozen
10711 AP0202004_210522APB_FTO_58175 0202004000NRG23180520221446035 1968642044 21/05/2022 Poli Naidu Poli Naidu 0202004WL0020583 00415 SBIN0002752 1025 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 AP0202004_210522APB_FTO_58175 0202004000NRG23180520221446100 1968642220 21/05/2022 sanyasi rao sanyasi rao 0202004WL0020583 00468 UBIN0821098 615 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 AP0202004_210522APB_FTO_58175 0202004000NRG23180520221446230 1968642195 21/05/2022 Eswara Rao Eswara Rao 0202004WL0020583 00468 UBIN0821098 1025 05/06/2022 A/c Blocked or Frozen
10714 AP0202004_210522APB_FTO_58175 0202004000NRG23180520221446316 1968642376 21/05/2022 Lakshmi Lakshmi 0202004WL0020583 00684 APGV0002247 615 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10715 AP0202004_200323APB_FTO_421573 0202004000NRG23190320235127424 0408863987 20/03/2023 SANJIV SANJIV 0202004WL205803 00684 APGV0002216 630 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10716 AP0202004_200323APB_FTO_421573 0202004000NRG23190320235127437 0408863992 20/03/2023 Mohanaraavu Mohanaraavu 0202004WL205803 00684 APGV0002247 840 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10717 AP0202004_190422APB_FTO_21241 0202004000NRG23190420220149417 1201990752 19/04/2022 ravikumaar ravikumaar 0202004WL0004364 00468 UBIN0821098 629 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 AP0202004_210522APB_FTO_58175 0202004000NRG23190520221465104 1968642301 21/05/2022 Lakshmi Lakshmi 0202004WL0020985 00684 APGV0002247 932 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 AP0202004_200522FTO_57003 0202004000NRG23190520221469366 1971128691 20/05/2022 kusuma kusuma 0202004WL0021037 00684 APGV0002257 920 04/06/2022 No Such Account
10720 AP0202004_200522FTO_57003 0202004000NRG23190520221469808 1971128634 20/05/2022 juli juli 0202004WL0021051 00684 APGV0002216 1000 04/06/2022 No Such Account
10721 AP0202004_200522FTO_57003 0202004000NRG23190520221470371 1971128577 20/05/2022 GANESH GANESH 0202004WL0021054 00468 UBIN0804231 920 04/06/2022 A/c Blocked or Frozen
10722 AP0202004_200522FTO_57003 0202004000NRG23190520221475813 1971128707 20/05/2022 KUSUMA SAI SRI KUSUMA SAI SRI 0202004WL0021136 00691 IPOS0000001 1000 04/06/2022 No Such Account
10723 AP0202004_200522FTO_57003 0202004000NRG23190520221475835 1971128632 20/05/2022 srinivasa rao srinivasa rao 0202004WL0021136 00684 APGV0002216 1000 04/06/2022 No Such Account
10724 AP0202004_191222APB_FTO_323140 0202004000NRG23191220223828849 8615853274 19/12/2022 Y JAGADESH Y JAGADESH 0202004WL0147400 00691 IPOS0000001 210 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10725 AP0202004_200323APB_FTO_421639 0202004000NRG23200320235129641 0411241383 20/03/2023 Vennelamma Vennelamma 0202004WL205893 00684 APGV0002247 1094 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10726 AP0202004_210522APB_FTO_58175 0202004000NRG23200520221500115 1968642258 21/05/2022 veMkaTEsh veMkaTEsh 0202004WL0021450 00415 SBIN0002752 750 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10727 AP0202004_210522APB_FTO_58202 0202004000NRG23200520221513419 1968586983 21/05/2022 Bavani Bavani 0202004WL0021573 00684 APGV0002226 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 AP0202004_210522APB_FTO_58202 0202004000NRG23200520221516541 1968586355 21/05/2022 saavitramma saavitramma 0202004WL0021588 00468 UBIN0821098 1381 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 AP0202011_200422FTO_22463 0202011000NRG23190420220165241 1193519009 20/04/2022 PARVATHAMMA PARVATHAMMA 0202011WL0004495 00684 APGV0002273 681 13/05/2022 No Such Account
10730 AP0202011_200422FTO_22463 0202011000NRG23200420220206399 1193519022 20/04/2022 DARRU APPALANAIDU DARRU APPALANAIDU 0202011WL0005038 00048 BKID0005655 318 13/05/2022 Account closed
10731 AP0202011_200422FTO_22463 0202011000NRG23200420220207863 1193519110 20/04/2022 JAYAMMA JAYAMMA 0202011WL0005046 00468 UBIN0804045 847 13/05/2022 No Such Account
10732 AP0202011_210422APB_FTO_25888 0202011000NRG23210420220233564 1110291003 21/04/2022 krishna krishna 0202011WL0005603 00703 AIRP0000001 899 12/05/2022 Participant not mapped to the product
10733 AP0202011_210522APB_FTO_58321 0202011000NRG23210520221593549 1979430853 21/05/2022 Bangaaramma Bangaaramma 0202011WL0022448 00078 CNRB0001393 1008 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10734 AP0202011_210522APB_FTO_58321 0202011000NRG23210520221593665 1979431051 21/05/2022 Vemkatamma Vemkatamma 0202011WL0022449 00684 APGV0002259 1255 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10735 AP0202011_210522APB_FTO_58321 0202011000NRG23210520221593711 1979430982 21/05/2022 ramesh ramesh 0202011WL0022449 00468 UBIN0557331 1260 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10736 AP0202011_210522APB_FTO_58321 0202011000NRG23210520221593718 1979430724 21/05/2022 Toudamma Toudamma 0202011WL0022449 00468 UBIN0805017 1263 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 AP0202011_230622FTO_103834 0202011000NRG23230620223157169 N062202FD34E41 23/06/2022 Lakshmi Lakshmi 0202011WL0042319 00468 UBIN0804045 770 18/08/2022 No Such Account
10738 AP0202011_240223APB_FTO_392906 0202011000NRG23240220234537702 0240192389 24/02/2023 Julime Julime 0202011WL191729 00078 CNRB0001955 651 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 AP0202011_240223APB_FTO_392906 0202011000NRG23240220234541608 0240192225 24/02/2023 VARALAKSHMI VARALAKSHMI 0202011WL191783 00684 APGV0002232 651 29/03/2023 Aadhaar Number not Mapped to Account Number
10740 AP0202011_240223APB_FTO_392906 0202011000NRG23240220234541656 0240192197 24/02/2023 satyavathi satyavathi 0202011WL191783 00684 APGV0002259 651 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 AP0202011_241122FTO_290992 0202011000NRG23241120223768726 7036492890 24/11/2022 Balijireddi Rajyalakshmi Balijireddi Rajyalakshmi 0202011WL0131527 00703 AIRP0000001 1542 09/12/2022 A/c Blocked or Frozen
10742 AP0202011_241122FTO_290992 0202011000NRG23241120223769472 7036492915 24/11/2022 Seedarapu Santhamma Seedarapu Santhamma 0202011WL0131782 00078 CNRB0001393 242 09/12/2022 No Such Account
10743 AP0202011_260922FTO_219341 0202011000NRG23260920223678677 6864639227 26/09/2022 MATHSA CHINNAMMI MATHSA CHINNAMMI 0202011WL0094351 00691 IPOS0000001 1013 03/12/2022 No Such Account
10744 AP0202011_270323APB_FTO_431807 0202011000NRG23270320235303450 0529432981 27/03/2023 Gamgaraaju Gamgaraaju 0202011WL209679 00468 UBIN0805017 1345 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 AP0202011_270422APB_FTO_33115 0202011000NRG23270420220536196 1243368177 27/04/2022 satyavathi satyavathi 0202011WL0009663 00703 AIRP0000001 950 16/05/2022 Participant not mapped to the product
10746 AP0202011_280123APB_FTO_361557 0202011000NRG23280120233981653 8599126390 28/01/2023 Paidipunaayudu Paidipunaayudu 0202011WL0172283 00415 SBIN0000914 124 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 AP0202011_280223APB_FTO_397771 0202011000NRG23280220234616112 0240353697 28/02/2023 LATCHAYYA LATCHAYYA 0202011WL193515 00078 CNRB0001955 1261 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 AP0202011_280422APB_FTO_33957 0202011000NRG23280420220555714 1243125635 28/04/2022 bhavani bhavani 0202011WL0010053 00415 SBIN0000914 1008 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 AP0202011_280422APB_FTO_33957 0202011000NRG23280420220556092 1243125697 28/04/2022 Kumaari Kumaari 0202011WL0010056 00048 BKID0005655 1009 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 AP0202004_110622APB_FTO_83009 0202004000NRG23100620222588658 3343477796 11/06/2022 satyannaaraayana satyannaaraayana 0202004WL0035068 00415 SBIN0002752 1198 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10751 AP0202004_110622APB_FTO_83009 0202004000NRG23100620222588660 3343477903 11/06/2022 adilaxmi adilaxmi 0202004WL0035068 00415 SBIN0002752 1198 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 AP0202004_110323APB_FTO_413532 0202004000NRG23110320234942022 0412736512 11/03/2023 Vennelamma Vennelamma 0202004WL201420 00684 APGV0002247 1199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 AP0202004_110323APB_FTO_413532 0202004000NRG23110320234944544 0412736341 11/03/2023 Tanusha Rani Tanusha Rani 0202004WL201483 00684 APGV0002216 801 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10754 AP0202004_110323APB_FTO_413532 0202004000NRG23110320234944566 0412736700 11/03/2023 SANJIV SANJIV 0202004WL201484 00684 APGV0002216 1100 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10755 AP0202004_110323APB_FTO_413532 0202004000NRG23110320234944572 0412736571 11/03/2023 Mohanaraavu Mohanaraavu 0202004WL201484 00684 APGV0002247 880 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10756 AP0202004_130223APB_FTO_379489 0202004000NRG23130220234251190 8865572641 13/02/2023 Suryamamma Suryamamma 0202004WL183253 00684 APGV0002247 852 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10757 AP0202004_130522APB_FTO_51239 0202004000NRG23130520221260024 13/05/2022 bamgaarayya bamgaarayya 0202004WL0018481 00415 SBIN0002752 404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10758 AP0202004_150522APB_FTO_52644 0202004000NRG23140520221310446 15/05/2022 Anamdh Anamdh 0202004WL0019069 00684 APGV0002247 811 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10759 AP0202004_150522APB_FTO_52644 0202004000NRG23140520221310547 15/05/2022 Jayamma Jayamma 0202004WL0019072 00415 SBIN0002752 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10760 AP0202004_150522APB_FTO_52644 0202004000NRG23140520221310555 15/05/2022 NAYOMI NAYOMI 0202004WL0019072 00684 APGV0002247 1231 18/08/2022 A/c Blocked or Frozen
10761 AP0202004_150522APB_FTO_52644 0202004000NRG23140520221310583 15/05/2022 LAKSHMI LAKSHMI 0202004WL0019072 00684 APGV0002257 1231 18/08/2022 A/c Blocked or Frozen
10762 AP0202004_150522APB_FTO_52644 0202004000NRG23140520221310768 15/05/2022 polinaayuDu polinaayuDu 0202004WL0019074 00415 SBIN0000895 810 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10763 AP0202004_180522APB_FTO_54770 0202004000NRG23150520221320697 18/05/2022 Ramesh Naayudu Ramesh Naayudu 0202004WL0019129 00684 APGV0002216 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 AP0202004_150622FTO_89979 0202004000NRG23150620222792679 N062201DDCA551 15/06/2022 Achenna Achenna 0202004WL0037447 00684 APGV0002216 1000 19/08/2022 Account closed
10765 AP0202004_150622FTO_89979 0202004000NRG23150620222793187 N062201DDCA781 15/06/2022 KUMARASWAMI KUMARASWAMI 0202004WL0037450 00415 SBIN0000895 1001 19/08/2022 No Such Account
10766 AP0202004_150622FTO_89979 0202004000NRG23150620222793255 N062201DDCA711 15/06/2022 SURAMMA SURAMMA 0202004WL0037450 00684 APGV0002273 1001 19/08/2022 No Such Account
10767 AP0202004_150622FTO_89979 0202004000NRG23150620222793258 N062201DDCA721 15/06/2022 Eeswararaavu Eeswararaavu 0202004WL0037450 00684 APGV0002273 1001 19/08/2022 No Such Account
10768 AP0202004_150622FTO_89979 0202004000NRG23150620222793260 N062201DDCA731 15/06/2022 kantamma kantamma 0202004WL0037450 00684 APGV0002273 1001 19/08/2022 No Such Account
10769 AP0202004_150622FTO_89979 0202004000NRG23150620222793277 N062201DDCA741 15/06/2022 GIRIBABU GIRIBABU 0202004WL0037450 00684 APGV0002273 1001 19/08/2022 Account closed
10770 AP0202004_151222APB_FTO_319941 0202004000NRG23151220223821290 8615628773 15/12/2022 SAVITRAMMA SAVITRAMMA 0202004WL0145518 00684 APGV0002216 435 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10771 AP0202004_180522APB_FTO_54770 0202004000NRG23160520221338515 18/05/2022 Kameswararao Kameswararao 0202004WL0019423 00684 APGV0002247 671 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 AP0202011_300422APB_FTO_36162 0202011000NRG23290420220580430 1121198219 30/04/2022 Padma Padma 0202011WL0010383 00468 UBIN0805017 1103 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 AP0202011_300422APB_FTO_36162 0202011000NRG23290420220588148 1121198049 30/04/2022 nagendra nagendra 0202011WL0010470 00415 SBIN0000914 900 12/05/2022 A/c Blocked or Frozen
10774 AP0202011_300422APB_FTO_36162 0202011000NRG23290420220599277 1121198067 30/04/2022 Gouramma Gouramma 0202011WL0010583 00468 UBIN0557331 526 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10775 AP0202011_300422APB_FTO_36162 0202011000NRG23290420220600043 1121198063 30/04/2022 Srinu Srinu 0202011WL0010604 00468 UBIN0557331 873 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10776 AP0202011_300922FTO_229369 0202011000NRG23300920223685959 6915933085 30/09/2022 REJETI SOMULU REJETI SOMULU 0202011WL0097795 00684 APGV0002259 1542 05/12/2022 No Such Account
10777 AP0202011_310522APB_FTO_69567 0202011000NRG23310520222051057 N05220335B2441 31/05/2022 Paaramma Paaramma 0202011WL0028283 00468 UBIN0804045 1373 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10778 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884534 1245125889 08/04/2022 raamaswaami raamaswaami 0202012WL2137210 00684 APGV0002272 1074 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10779 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884595 1245125781 08/04/2022 poTTayya poTTayya 0202012WL2137211 00048 BKID0005655 885 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10780 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884597 1245125890 08/04/2022 raamaswaami raamaswaami 0202012WL2137211 00684 APGV0002272 885 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10781 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884598 1245125891 08/04/2022 raamaswaami raamaswaami 0202012WL2137211 00684 APGV0002272 940 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10782 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884686 1245125675 08/04/2022 VENKATI VENKATI 0202012WL2137212 00684 APGV0002272 843 16/05/2022 Aadhaar Number not Mapped to Account Number
10783 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884695 1245125541 08/04/2022 SEETAMMA SEETAMMA 0202012WL2137212 00691 IPOS0000001 1104 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10784 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884696 1245125542 08/04/2022 SEETAMMA SEETAMMA 0202012WL2137212 00691 IPOS0000001 660 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10785 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884697 1245125543 08/04/2022 SEETAMMA SEETAMMA 0202012WL2137212 00691 IPOS0000001 843 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10786 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884772 1245125544 08/04/2022 SEETAMMA SEETAMMA 0202012WL2137214 00691 IPOS0000001 1139 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10787 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884773 1245125545 08/04/2022 SEETAMMA SEETAMMA 0202012WL2137214 00691 IPOS0000001 934 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10788 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884809 1245125659 08/04/2022 lachayya lachayya 0202012WL2137215 00415 SBIN0000914 1096 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10789 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884810 1245125660 08/04/2022 lachayya lachayya 0202012WL2137215 00415 SBIN0000914 778 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10790 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884881 1245125884 08/04/2022 Gullamma Gullamma 0202012WL2137216 00684 APGV0002214 890 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10791 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884882 1245125885 08/04/2022 Gullamma Gullamma 0202012WL2137216 00684 APGV0002214 1053 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10792 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884883 1245125886 08/04/2022 Gullamma Gullamma 0202012WL2137216 00684 APGV0002214 788 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10793 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884890 1245125552 08/04/2022 KAMALAMMA KAMALAMMA 0202012WL2137216 00691 IPOS0000001 788 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10794 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884891 1245125553 08/04/2022 KAMALAMMA KAMALAMMA 0202012WL2137216 00691 IPOS0000001 1053 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10795 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224884892 1245125554 08/04/2022 KAMALAMMA KAMALAMMA 0202012WL2137216 00691 IPOS0000001 890 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10796 AP0202012_080422APB_FTO_5169 0202012000NRG22040420224885009 1245125595 08/04/2022 lakshmi lakshmi 0202012WL2137218 00415 SBIN0000914 807 16/05/2022 Aadhaar Number not Mapped to Account Number
10797 AP0202012_080422APB_FTO_6191 0202012000NRG22070420224885108 1245124900 08/04/2022 Lakshmi Lakshmi 0202012WL2137227 00048 BKID0005655 496 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10798 AP0202012_080422APB_FTO_6191 0202012000NRG22070420224885110 1245124901 08/04/2022 Lakshmi Lakshmi 0202012WL2137227 00048 BKID0005655 452 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10799 AP0202012_080422APB_FTO_5169 0202012000NRG22240320224595283 1245125720 08/04/2022 Appalamma Appalamma 0202012WL2129644 00684 APGV0002276 1463 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10800 AP0202012_080422APB_FTO_5169 0202012000NRG22240320224595313 1245125899 08/04/2022 Chinnammi Chinnammi 0202012WL2129644 00684 APGV0002276 818 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10801 AP0202012_080422APB_FTO_5169 0202012000NRG22240320224595314 1245125900 08/04/2022 Chinnammi Chinnammi 0202012WL2129644 00684 APGV0002276 1122 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10802 AP0202012_080422APB_FTO_5169 0202012000NRG22240320224595374 1245125897 08/04/2022 Parvati Parvati 0202012WL2129644 00684 APGV0002276 818 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10803 AP0202012_080422APB_FTO_5169 0202012000NRG22240320224595376 1245125898 08/04/2022 Parvati Parvati 0202012WL2129644 00684 APGV0002276 935 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10804 AP0202012_130422FTO_13322 0202012000NRG22260320224631066 1231860746 13/04/2022 SIMHACHALAM SIMHACHALAM 0202012WL2130731 00684 APGV0002272 1158 14/05/2022 No Such Account
10805 AP0202012_130422FTO_13322 0202012000NRG22260320224631079 1231860808 13/04/2022 Sannamma Sannamma 0202012WL2130731 00415 SBIN0000914 831 14/05/2022 No Such Account
10806 AP0202012_130422FTO_13322 0202012000NRG22260320224632664 1231860764 13/04/2022 ChmdraMMA ChmdraMMA 0202012WL2130789 00684 APGV0002273 837 14/05/2022 No Such Account
10807 AP0202012_130422FTO_13322 0202012000NRG22260320224632677 1231860759 13/04/2022 ErraMMA ErraMMA 0202012WL2130789 00684 APGV0002273 837 14/05/2022 No Such Account
10808 AP0202012_130422FTO_13322 0202012000NRG22260320224632803 1231860742 13/04/2022 CHANDRAMMa CHANDRAMMa 0202012WL2130791 00684 APGV0002272 919 14/05/2022 Account closed
10809 AP0202012_130422FTO_13322 0202012000NRG22260320224632807 1231860867 13/04/2022 AppaYYAA AppaYYAA 0202012WL2130791 00415 SBIN0000914 919 14/05/2022 No Such Account
10810 AP0202012_130422FTO_13322 0202012000NRG22260320224632809 1231860754 13/04/2022 SannaMMA SannaMMA 0202012WL2130791 00684 APGV0002273 919 14/05/2022 No Such Account
10811 AP0202012_130422FTO_13322 0202012000NRG22260320224632811 1231860812 13/04/2022 SANNAMMAa SANNAMMAa 0202012WL2130791 00415 SBIN0000914 919 14/05/2022 Account closed
10812 AP0202012_130422FTO_13322 0202012000NRG22260320224632813 1231860729 13/04/2022 LAXMANARAU LAXMANARAU 0202012WL2130791 00684 APGV0002214 919 14/05/2022 Account closed
10813 AP0202012_130422FTO_13322 0202012000NRG22260320224632814 1231860872 13/04/2022 CHANDRAMMA CHANDRAMMA 0202012WL2130791 00415 SBIN0000914 919 14/05/2022 No Such Account
10814 AP0202012_130422FTO_13322 0202012000NRG22260320224632835 1231860753 13/04/2022 YajjalaMMA YajjalaMMA 0202012WL2130793 00684 APGV0002273 897 14/05/2022 No Such Account
10815 AP0202012_130422FTO_13322 0202012000NRG22260320224632868 1231860761 13/04/2022 ErraMMA ErraMMA 0202012WL2130794 00684 APGV0002273 735 14/05/2022 No Such Account
10816 AP0202012_130422FTO_13322 0202012000NRG22260320224632880 1231860757 13/04/2022 chandraMA chandraMA 0202012WL2130796 00684 APGV0002273 1111 14/05/2022 No Such Account
10817 AP0202004_130522APB_FTO_51123 0202004000NRG23120520221186588 13/05/2022 KriShNa mUrti KriShNa mUrti 0202004WL0017411 00684 APGV0002247 898 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 AP0202004_130522APB_FTO_51123 0202004000NRG23120520221186599 13/05/2022 polinaidu polinaidu 0202004WL0017411 00684 APGV0002247 898 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10819 AP0202004_130522APB_FTO_51123 0202004000NRG23130520221215197 13/05/2022 Satyavati Satyavati 0202004WL0017901 00684 APGV0002247 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10820 AP0202004_130522APB_FTO_51123 0202004000NRG23130520221215296 13/05/2022 gowri gowri 0202004WL0017901 00684 APGV0002247 804 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10821 AP0202004_130522FTO_51055 0202004000NRG23130520221215555 13/05/2022 SWATHI SWATHI 0202004WL0017902 00078 CNRB0000897 800 18/08/2022 No Such Account
10822 AP0202004_130522APB_FTO_51101 0202004000NRG23130520221216962 13/05/2022 Saraswatamma Saraswatamma 0202004WL0017918 00415 SBIN0002752 1037 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10823 AP0202004_130522APB_FTO_51101 0202004000NRG23130520221217027 13/05/2022 Eeswaramma Eeswaramma 0202004WL0017918 00468 UBIN0809390 1037 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10824 AP0202004_130522APB_FTO_51143 0202004000NRG23130520221217468 13/05/2022 Jaggaaraavu Jaggaaraavu 0202004WL0017923 00691 IPOS0000001 429 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10825 AP0202004_130522APB_FTO_51143 0202004000NRG23130520221217505 13/05/2022 Cinnapudora Cinnapudora 0202004WL0017923 00468 UBIN0821098 644 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10826 AP0202004_130522APB_FTO_51143 0202004000NRG23130520221217557 13/05/2022 suresh suresh 0202004WL0017923 00415 SBIN0001848 644 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10827 AP0202004_130522FTO_51055 0202004000NRG23130520221230351 13/05/2022 gouriSwari gouriSwari 0202004WL0018040 00684 APGV0002226 774 18/08/2022 No Such Account
10828 AP0202004_130522FTO_51055 0202004000NRG23130520221236783 13/05/2022 ROUTHU GORAMMA ROUTHU GORAMMA 0202004WL0018144 00468 UBIN0804681 969 18/08/2022 No Such Account
10829 AP0202004_130522APB_FTO_51143 0202004000NRG23130520221243807 13/05/2022 Eswara Rao Eswara Rao 0202004WL0018226 00468 UBIN0821098 1422 18/08/2022 A/c Blocked or Frozen
10830 AP0202004_130522FTO_51055 0202004000NRG23130520221243984 13/05/2022 KUSUMA SAI SRI KUSUMA SAI SRI 0202004WL0018228 00691 IPOS0000001 1110 18/08/2022 No Such Account
10831 AP0202004_130522APB_FTO_51101 0202004000NRG23130520221245742 13/05/2022 krishna krishna 0202004WL0018247 00468 UBIN0821098 1110 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10832 AP0202004_130522FTO_51055 0202004000NRG23130520221246048 13/05/2022 juli juli 0202004WL0018250 00684 APGV0002216 925 18/08/2022 No Such Account
10833 AP0202004_130522FTO_51055 0202004000NRG23130520221248516 13/05/2022 B hayma B hayma 0202004WL0018275 00684 APGV0002226 769 18/08/2022 No Such Account
10834 AP0202004_140323APB_FTO_414452 0202004000NRG23140320234951449 0412032662 14/03/2023 Jaggaaraavu Jaggaaraavu 0202004WL201854 00691 IPOS0000001 458 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10835 AP0202004_140422APB_FTO_16070 0202004000NRG23140420220048454 1231695374 14/04/2022 Saraswati Saraswati 0202004WL0002105 00415 SBIN0002752 450 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 AP0202004_150522APB_FTO_52650 0202004000NRG23140520221310049 15/05/2022 jyotsna jyotsna 0202004WL0019067 00415 SBIN0002752 843 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10837 AP0202004_150522APB_FTO_52650 0202004000NRG23140520221310072 15/05/2022 Pavithra Pavithra 0202004WL0019067 00415 SBIN0002752 843 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10838 AP0202004_150522APB_FTO_52650 0202004000NRG23140520221310589 15/05/2022 Acchuta Acchuta 0202004WL0019073 00415 SBIN0002752 1014 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 AP0202004_100522APB_FTO_46859 0202004000NRG23090520221014524 1439738972 10/05/2022 Pavithra Pavithra 0202004WL0015657 00415 SBIN0002752 973 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10840 AP0202004_100522APB_FTO_46859 0202004000NRG23090520221014670 1439738909 10/05/2022 seshagiri rao seshagiri rao 0202004WL0015657 00415 SBIN0014386 973 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 AP0202004_100522APB_FTO_46859 0202004000NRG23090520221025981 1439739369 10/05/2022 Yasoda Yasoda 0202004WL0015781 00684 APGV0002247 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10842 AP0202004_100522APB_FTO_46836 0202004000NRG23090520221035453 1439737719 10/05/2022 Lamtimg Lamtimg 0202004WL0015911 00415 SBIN0002752 372 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10843 AP0202004_100522APB_FTO_46836 0202004000NRG23090520221035483 1439737979 10/05/2022 Gamganna Gamganna 0202004WL0015911 00415 SBIN0002752 496 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10844 AP0202004_120722APB_FTO_132014 0202004000NRG23110720223509434 N0722013166B71 12/07/2022 Bamgaarayya Bamgaarayya 0202004WL0049749 00415 SBIN0002752 651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 AP0202004_120123APB_FTO_348430 0202004000NRG23120120233912680 8595946282 12/01/2023 somaalu somaalu 0202004WL0162524 00415 SBIN0002752 1079 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10846 AP0202004_130522APB_FTO_51072 0202004000NRG23130520221246783 13/05/2022 Somulamma Somulamma 0202004WL0018256 00468 UBIN0821098 1110 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10847 AP0202004_130522APB_FTO_51072 0202004000NRG23130520221246881 13/05/2022 Appalanarasamma Appalanarasamma 0202004WL0018256 00684 APGV0002216 1110 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10848 AP0202004_140223APB_FTO_381627 0202004000NRG23140220234289956 8950565780 14/02/2023 KODURU RAMA DEVI KODURU RAMA DEVI 0202004WL184457 00684 APGV0002226 1002 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10849 AP0202004_140223APB_FTO_381627 0202004000NRG23140220234292442 8950565843 14/02/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL184511 00684 APGV0002226 1009 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 AP0202004_140622APB_FTO_88036 0202004000NRG23140620222760448 3343461682 14/06/2022 polinaayuDu polinaayuDu 0202004WL0037195 00415 SBIN0000895 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10851 AP0202004_160223APB_FTO_384409 0202004000NRG23160220234343854 0255526854 16/02/2023 Samkararaavu Samkararaavu 0202004WL185923 00703 AIRP0000001 1003 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 AP0202004_160323APB_FTO_418066 0202004000NRG23160320235038192 0412502947 16/03/2023 sridevi sridevi 0202004WL203663 00415 SBIN0002752 759 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10853 AP0202004_180323FTO_420414 0202004000NRG23160320235038252 0412041669 18/03/2023 padala jammayya padala jammayya 0202004WL203663 00684 APGV0002216 759 01/04/2023 Account closed
10854 AP0202004_160323APB_FTO_418066 0202004000NRG23160320235038624 0412503121 16/03/2023 LAVANYA LAVANYA 0202004WL203689 00684 APGV0002226 566 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10855 AP0202004_180323FTO_420414 0202004000NRG23160320235041685 0412041670 18/03/2023 CHINTADA GANGARAJU CHINTADA GANGARAJU 0202004WL203783 00684 APGV0002216 630 01/04/2023 Account closed
10856 AP0202004_160722APB_FTO_138481 0202004000NRG23160720223546025 N072201A9B0421 16/07/2022 Suresh Suresh 0202004WL0052512 00684 APGV0002216 600 17/08/2022 A/c Blocked or Frozen
10857 AP0202004_171122APB_FTO_280716 0202004000NRG23161120223749656 7035597488 17/11/2022 Trinaadhamma Trinaadhamma 0202004WL0126272 00415 SBIN0000895 409 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 AP0202004_140922FTO_203608 0202004000NRG23140920223654853 6987141205 14/09/2022 RAMBA APPALA NAIDU RAMBA APPALA NAIDU 0202004WL0085659 00684 APGV0002226 1395 07/12/2022 Account closed
10859 AP0202004_140922FTO_204013 0202004000NRG23140920223655505 6987169535 14/09/2022 GANDHARAPU VASUDEVA RAO GANDHARAPU VASUDEVA RAO 0202004WL0085865 00168 ICIC0006312 1256 07/12/2022 Account closed
10860 AP0202004_180522APB_FTO_54763 0202004000NRG23150520221320067 18/05/2022 Ellamma Ellamma 0202004WL0019127 00468 UBIN0821098 718 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10861 AP0202004_180522APB_FTO_54763 0202004000NRG23150520221320141 18/05/2022 Bhagavannaayudu Bhagavannaayudu 0202004WL0019127 00415 SBIN0021005 718 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10862 AP0202004_180522APB_FTO_54763 0202004000NRG23150520221320198 18/05/2022 Raamakrishnanaayudu Raamakrishnanaayudu 0202004WL0019127 00415 SBIN0021005 718 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10863 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222792702 3343449737 15/06/2022 Gamgamma Gamgamma 0202004WL0037447 00684 APGV0002247 250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222792847 3343449779 15/06/2022 Jaggaaraavu Jaggaaraavu 0202004WL0037448 00691 IPOS0000001 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10865 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222792873 3343449557 15/06/2022 Cinnapudora Cinnapudora 0202004WL0037448 00468 UBIN0821098 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10866 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222792919 3343449910 15/06/2022 suresh suresh 0202004WL0037448 00415 SBIN0001848 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10867 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222793225 3343449843 15/06/2022 Gamgaraju Gamgaraju 0202004WL0037450 00468 UBIN0821098 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222793273 3343450004 15/06/2022 sridevi sridevi 0202004WL0037450 00415 SBIN0002752 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10869 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222793331 3343450031 15/06/2022 nIlaveni nIlaveni 0202004WL0037450 00684 APGV0002216 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10870 AP0202004_150622APB_FTO_90016 0202004000NRG23150620222793344 3343449492 15/06/2022 puspa puspa 0202004WL0037450 00684 APGV0002247 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 AP0202004_160422APB_FTO_19069 0202004000NRG23160420220064871 1205146876 16/04/2022 Ravikumar Ravikumar 0202004WL0002633 00691 IPOS0000001 1119 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10872 AP0202004_160422APB_FTO_19069 0202004000NRG23160420220064872 1205146875 16/04/2022 Raadha Raadha 0202004WL0002633 00691 IPOS0000001 1119 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10873 AP0202004_160422APB_FTO_19069 0202004000NRG23160420220065298 1205146894 16/04/2022 Satyavati Satyavati 0202004WL0002643 00415 SBIN0002752 1013 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 AP0202004_200722APB_FTO_141530 0202004000NRG23160520221335303 20/07/2022 Simhaacalam Simhaacalam 0202004WL0019369 00468 UBIN0809390 456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10875 AP0202004_200722APB_FTO_141530 0202004000NRG23160520221335342 20/07/2022 Satyavati Satyavati 0202004WL0019369 00468 UBIN0809390 456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10876 AP0202011_250622APB_FTO_106009 0202011000NRG23250620223200262 N0622031F2D441 25/06/2022 Rambabu Rambabu 0202011WL0043109 00415 SBIN0000914 895 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 AP0202011_260622FTO_107741 0202011000NRG23260620223255252 N06220335AE761 26/06/2022 DOMINI DOMINI 0202011WL0043792 00684 APGV0002273 977 18/08/2022 No Such Account
10878 AP0202011_280522APB_FTO_66135 0202011000NRG23280520221971231 3331522795 28/05/2022 Paiditalli Paiditalli 0202011WL0027278 00415 SBIN0000914 1133 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10879 AP0202011_290622FTO_116493 0202011000NRG23280620223275870 N062203BD134D1 29/06/2022 VATRI VATRI 0202011WL0044207 00684 APGV0003336 1193 17/08/2022 No Such Account
10880 AP0202011_290622APB_FTO_116528 0202011000NRG23280620223276160 N062203BD315C1 29/06/2022 BESU BESU 0202011WL0044216 00048 BKID0005655 800 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10881 AP0202011_290622FTO_116493 0202011000NRG23280620223276179 N062203BD13481 29/06/2022 PuddeMMa PuddeMMa 0202011WL0044216 00684 APGV0002282 800 17/08/2022 No Such Account
10882 AP0202011_290622FTO_116493 0202011000NRG23280620223276222 N062203BD13B31 29/06/2022 TADANGI BARSU TADANGI BARSU 0202011WL0044218 00415 SBIN0002754 1224 17/08/2022 No Such Account
10883 AP0202011_290622APB_FTO_116528 0202011000NRG23280620223276274 N062203BD306C1 29/06/2022 ajay ajay 0202011WL0044219 00468 UBIN0809896 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10884 AP0202011_290622FTO_116493 0202011000NRG23280620223276699 N062203BD138B1 29/06/2022 SOMULA LAKSHMI SOMULA LAKSHMI 0202011WL0044236 00415 SBIN0000914 1226 17/08/2022 No Such Account
10885 AP0202011_290622APB_FTO_116528 0202011000NRG23280620223277499 N062203BD31CA1 29/06/2022 Lakshmayya Lakshmayya 0202011WL0044262 00048 BKID0005655 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10886 AP0202011_290622APB_FTO_116528 0202011000NRG23280620223277504 N062203BD31411 29/06/2022 Durgamma Durgamma 0202011WL0044264 00048 BKID0005655 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10887 AP0202011_290622APB_FTO_116528 0202011000NRG23280620223277897 N062203BD31C81 29/06/2022 Paarvati Paarvati 0202011WL0044287 00468 UBIN0557331 300 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10888 AP0202011_290622FTO_116493 0202011000NRG23280620223277938 N062203BD13A31 29/06/2022 venkataramana venkataramana 0202011WL0044287 00415 SBIN0000914 751 17/08/2022 Account closed
10889 AP0202011_300922APB_FTO_229444 0202011000NRG23290920223685515 6868789086 30/09/2022 POLARAO POLARAO 0202011WL0097590 00703 AIRP0000001 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10890 AP0202011_300922APB_FTO_229444 0202011000NRG23290920223685579 6868789054 30/09/2022 police police 0202011WL0097621 00415 SBIN0000914 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10891 AP0202011_291122APB_FTO_295585 0202011000NRG23291120223782423 7034231505 29/11/2022 Sukaramma Sukaramma 0202011WL0135291 00415 SBIN0021420 214 09/12/2022 Aadhaar Number not Mapped to Account Number
10892 AP0202011_300422APB_FTO_36178 0202011000NRG23300420220646402 1121211895 30/04/2022 lakshmi lakshmi 0202011WL0011253 00684 APGV0002259 844 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10893 AP0202012_040422APB_FTO_471 0202012000NRG22010420224882324 1245383442 04/04/2022 Raamu Raamu 0202012WL2137150 00691 IPOS0000001 359 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10894 AP0202012_040422APB_FTO_471 0202012000NRG22010420224882405 1245383810 04/04/2022 Saarada Saarada 0202012WL2137150 00048 BKID0005655 359 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10895 AP0202012_040422APB_FTO_471 0202012000NRG22010420224882479 1245383335 04/04/2022 gourisankar gourisankar 0202012WL2137150 00078 CNRB0001393 359 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10896 AP0202012_040422APB_FTO_471 0202012000NRG22010420224882488 1245383610 04/04/2022 bendalkshmi bendalkshmi 0202012WL2137150 00415 SBIN0000914 359 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10897 AP0202012_040422APB_FTO_471 0202012000NRG22010420224882501 1245383317 04/04/2022 satyavathamma satyavathamma 0202012WL2137150 00078 CNRB0001393 240 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10898 AP0202012_080422FTO_5127 0202012000NRG22040420224884723 1244741334 08/04/2022 Mangamma Mangamma 0202012WL2137212 00684 APGV0002272 843 15/05/2022 No Such Account
10899 AP0202012_080422FTO_5127 0202012000NRG22040420224884725 1244741335 08/04/2022 Mangamma Mangamma 0202012WL2137212 00684 APGV0002272 660 15/05/2022 No Such Account
10900 AP0202011_270522APB_FTO_64765 0202011000NRG23270520221872070 3332001836 27/05/2022 Padma Padma 0202011WL0025871 00468 UBIN0805017 1271 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 AP0202011_270522APB_FTO_64765 0202011000NRG23270520221930561 3332002250 27/05/2022 Srinu Srinu 0202011WL0026706 00468 UBIN0557331 1006 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10902 AP0202011_280123FTO_362066 0202011000NRG23280120233988709 8598701484 28/01/2023 Ravi Ravi 0202011WL0172814 00468 UBIN0805017 294 08/02/2023 Account closed
10903 AP0202011_280422APB_FTO_33903 0202011000NRG23280420220556213 1243115700 28/04/2022 ONTI BANGARAMMA ONTI BANGARAMMA 0202011WL0010058 00468 UBIN0804045 1085 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10904 AP0202011_300422FTO_36195 0202011000NRG23290420220613961 1121226921 30/04/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0010772 00468 UBIN0557331 979 11/05/2022 No Such Account
10905 AP0202011_300422FTO_36195 0202011000NRG23300420220662712 1121226768 30/04/2022 KUNETI LAKKU KUNETI LAKKU 0202011WL0011447 00684 APGV0002232 673 12/05/2022 No Such Account
10906 AP0202011_310822FTO_184883 0202011000NRG23300820223623032 4439290703 31/08/2022 Uma Uma 0202011WL0075786 00703 AIRP0000001 1002 07/09/2022 A/c Blocked or Frozen
10907 AP0202011_310522APB_FTO_69530 0202011000NRG23310520222088987 N05220335861B1 31/05/2022 Janni Paarvati Janni Paarvati 0202011WL0028647 00468 UBIN0804045 793 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 AP0202012_040422FTO_443 0202012000NRG22010420224882653 1245743655 04/04/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2137153 00684 APGV0002214 372 15/05/2022 No Such Account
10909 AP0202012_040422FTO_443 0202012000NRG22010420224883032 1245743657 04/04/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2137156 00684 APGV0002214 265 15/05/2022 No Such Account
10910 AP0202012_040422FTO_443 0202012000NRG22010420224883034 1245743656 04/04/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2137156 00684 APGV0002214 588 15/05/2022 No Such Account
10911 AP0202012_160422APB_FTO_18710 0202012000NRG22110420224885773 1201938767 16/04/2022 rameshbabu rameshbabu 0202012WL2137320 00415 SBIN0000914 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10912 AP0202012_160422APB_FTO_18710 0202012000NRG22110420224885832 1201938855 16/04/2022 Lakshmi Lakshmi 0202012WL2137320 00684 APGV0002214 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 AP0202012_160422APB_FTO_18710 0202012000NRG22110420224885909 1201938885 16/04/2022 SIMHACHALAM SIMHACHALAM 0202012WL2137320 00684 APGV0002214 240 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10914 AP0202012_160422APB_FTO_18710 0202012000NRG22120420224887070 1201938610 16/04/2022 Somayya Somayya 0202012WL2137345 00078 CNRB0001393 474 14/05/2022 Aadhaar Number not Mapped to Account Number
10915 AP0202012_160422APB_FTO_18710 0202012000NRG22120420224887179 1201938577 16/04/2022 RAMESH RAMESH 0202012WL2137348 00114 APBL0002012 460 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10916 AP0202012_160422APB_FTO_18710 0202012000NRG22120420224887222 1201938578 16/04/2022 RAMESH RAMESH 0202012WL2137349 00114 APBL0002012 235 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10917 AP0202012_160422APB_FTO_18710 0202012000NRG22240320224604206 1201938777 16/04/2022 Appamma Appamma 0202012WL2129925 00048 BKID0005655 841 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10918 AP0202012_160422APB_FTO_18710 0202012000NRG22300320224777493 1201938631 16/04/2022 eeswararaavu eeswararaavu 0202012WL2134900 00415 SBIN0000914 318 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10919 AP0202012_160422APB_FTO_18710 0202012000NRG22300320224777495 1201938630 16/04/2022 eeswararaavu eeswararaavu 0202012WL2134900 00415 SBIN0000914 544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10920 AP0202004_200722APB_FTO_141530 0202004000NRG23160520221335435 20/07/2022 raviteja raviteja 0202004WL0019369 00468 UBIN0809390 456 18/08/2022 A/c Blocked or Frozen
10921 AP0202004_200722APB_FTO_141530 0202004000NRG23160520221335806 20/07/2022 Usharani Usharani 0202004WL0019369 00468 UBIN0809390 456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10922 AP0202012_080422FTO_5127 0202012000NRG22040420224884727 1244741333 08/04/2022 Mangamma Mangamma 0202012WL2137212 00684 APGV0002272 1104 15/05/2022 No Such Account
10923 AP0202012_080422FTO_5127 0202012000NRG22040420224884790 1244741336 08/04/2022 Mangamma Mangamma 0202012WL2137214 00684 APGV0002272 1121 15/05/2022 No Such Account
10924 AP0202012_080422FTO_5127 0202012000NRG22040420224884912 1244741342 08/04/2022 GANGAMMa GANGAMMa 0202012WL2137217 00684 APGV0002272 1225 15/05/2022 No Such Account
10925 AP0202012_040422APB_FTO_471 0202012000NRG22310320224859894 1245383709 04/04/2022 jamaraju jamaraju 0202012WL2136536 00684 APGV0002214 584 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10926 AP0202012_040422APB_FTO_471 0202012000NRG22310320224862939 1245383964 04/04/2022 lakshmi lakshmi 0202012WL2136599 00684 APGV0002214 857 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10927 AP0202012_040422APB_FTO_471 0202012000NRG22310320224863041 1245383651 04/04/2022 Adayya Adayya 0202012WL2136601 00415 SBIN0000914 277 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10928 AP0202012_040422APB_FTO_471 0202012000NRG22310320224863050 1245383462 04/04/2022 Mangamma Mangamma 0202012WL2136601 00415 SBIN0000914 832 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10929 AP0202012_040422APB_FTO_471 0202012000NRG22310320224872555 1245383866 04/04/2022 Chinakannayya Chinakannayya 0202012WL2136892 00684 APGV0002214 477 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10930 AP0202012_040422APB_FTO_471 0202012000NRG22310320224872570 1245383860 04/04/2022 Pentamma Pentamma 0202012WL2136892 00684 APGV0002214 477 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10931 AP0202012_040422APB_FTO_471 0202012000NRG22310320224874349 1245383944 04/04/2022 gowramma gowramma 0202012WL2136931 00415 SBIN0000914 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10932 AP0202012_040422APB_FTO_471 0202012000NRG22310320224879535 1245383369 04/04/2022 Gouramma Gouramma 0202012WL2137063 00415 SBIN0000914 704 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10933 AP0202012_040422APB_FTO_471 0202012000NRG22310320224880193 1245383663 04/04/2022 Laccamma Laccamma 0202012WL2137089 00415 SBIN0000914 1133 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10934 AP0202012_040422APB_FTO_471 0202012000NRG22310320224880237 1245384033 04/04/2022 Gullamma Gullamma 0202012WL2137091 00684 APGV0002214 1109 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10935 AP0202012_040422APB_FTO_471 0202012000NRG22310320224880240 1245383447 04/04/2022 KAMALAMMA KAMALAMMA 0202012WL2137091 00691 IPOS0000001 1109 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10936 AP0202012_040422APB_FTO_471 0202012000NRG22310320224881910 1245384019 04/04/2022 Lakshmi Lakshmi 0202012WL2137141 00684 APGV0002214 252 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10937 AP0202012_020522APB_FTO_37989 0202012000NRG23010520220699975 1349378263 02/05/2022 Laxmi Laxmi 0202012WL0011801 00691 IPOS0000001 524 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10938 AP0202012_020522APB_FTO_37989 0202012000NRG23010520220739866 1349378753 02/05/2022 Simhadri Simhadri 0202012WL0012092 00684 APGV0002214 628 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10939 AP0202012_020522APB_FTO_37989 0202012000NRG23010520220739901 1349378728 02/05/2022 sampathkumar sampathkumar 0202012WL0012092 00684 APGV0002214 628 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 AP0202012_020522APB_FTO_37989 0202012000NRG23010520220748328 1349378299 02/05/2022 Virraju Virraju 0202012WL0012148 00078 CNRB0001393 998 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10941 AP0202012_020522APB_FTO_37989 0202012000NRG23010520220749276 1349378571 02/05/2022 Mamju Mamju 0202012WL0012153 00415 SBIN0000914 509 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10942 AP0202012_020522APB_FTO_37989 0202012000NRG23010520220749278 1349378570 02/05/2022 Sonna Sonna 0202012WL0012153 00415 SBIN0000914 509 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10943 AP0202004_200722APB_FTO_141530 0202004000NRG23160520221335855 20/07/2022 Cinnammalu Cinnammalu 0202004WL0019369 00468 UBIN0809390 456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10944 AP0202004_180522APB_FTO_54763 0202004000NRG23160520221338031 18/05/2022 janshirani janshirani 0202004WL0019421 00684 APGV0002247 1317 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10945 AP0202004_180522APB_FTO_54763 0202004000NRG23160520221338075 18/05/2022 Suresh Suresh 0202004WL0019421 00684 APGV0002247 1317 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10946 AP0202004_180522APB_FTO_54763 0202004000NRG23160520221338353 18/05/2022 yasodamma yasodamma 0202004WL0019423 00684 APGV0002247 671 18/08/2022 Participant not mapped to the product
10947 AP0202004_180622APB_FTO_95615 0202004000NRG23170620222916092 3343396810 18/06/2022 Saraswatamma Saraswatamma 0202004WL0039198 00415 SBIN0002752 770 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10948 AP0202004_180622APB_FTO_95615 0202004000NRG23170620222916122 3343396726 18/06/2022 Eeswaramma Eeswaramma 0202004WL0039198 00468 UBIN0809390 770 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10949 AP0202004_180622APB_FTO_95658 0202004000NRG23170620222932068 3343467380 18/06/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0039371 00415 SBIN0002752 254 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 AP0202004_180622APB_FTO_95615 0202004000NRG23170620222932648 3343396488 18/06/2022 KriShNa mUrti KriShNa mUrti 0202004WL0039378 00684 APGV0002247 514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10951 AP0202004_180622APB_FTO_95615 0202004000NRG23170620222932878 3343397024 18/06/2022 polinaidu polinaidu 0202004WL0039382 00684 APGV0002247 514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10952 AP0202004_180622APB_FTO_95658 0202004000NRG23170620222945919 3343467549 18/06/2022 Bamgaaramma Bamgaaramma 0202004WL0039529 00684 APGV0002247 509 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10953 AP0202004_180622APB_FTO_95658 0202004000NRG23170620222946057 3343467650 18/06/2022 jagadesh jagadesh 0202004WL0039529 00684 APGV0002216 764 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 AP0202004_180622APB_FTO_95658 0202004000NRG23170620222949693 3343467114 18/06/2022 swapna swapna 0202004WL0039556 00684 APGV0002247 512 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10955 AP0202004_180622APB_FTO_95658 0202004000NRG23170620222949728 3343467148 18/06/2022 prathap prathap 0202004WL0039556 00468 UBIN0821098 512 11/08/2022 Aadhaar Number not Mapped to Account Number
10956 AP0202004_200522FTO_56998 0202004000NRG23190520221469623 1971099228 20/05/2022 Avinash Avinash 0202004WL0021050 00468 UBIN0821098 1000 04/06/2022 No Such Account
10957 AP0202004_191122APB_FTO_283860 0202004000NRG23191120223756664 7036014040 19/11/2022 SAVITRAMMA SAVITRAMMA 0202004WL0128253 00684 APGV0002216 389 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10958 AP0202004_191122APB_FTO_283860 0202004000NRG23191120223756729 7036014143 19/11/2022 CH SUJATHA CH SUJATHA 0202004WL0128256 00691 IPOS0000001 819 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10959 AP0202004_200422APB_FTO_22719 0202004000NRG23200420220214660 1201552603 20/04/2022 Sujaata Sujaata 0202004WL0005127 00684 APGV0002247 1008 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10960 AP0202004_060622FTO_71825 0202004000NRG23200520221495856 N062201D817BB1 06/06/2022 RAJANI RAJANI 0202004WL0021389 00684 APGV0002226 920 19/08/2022 No Such Account
10961 AP0202004_220223APB_FTO_389354 0202004000NRG23220220234474807 0238816461 22/02/2023 Ramanamma Ramanamma 0202004WL189629 00415 SBIN0021005 899 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 AP0202004_220223APB_FTO_389544 0202004000NRG23220220234477221 0238644615 22/02/2023 KANDHULA SARASWATHAMMA KANDHULA SARASWATHAMMA 0202004WL189663 00468 UBIN0809390 1000 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10963 AP0202004_200223FTO_387089 0202004000NRG23200220234407400 9212458776 20/02/2023 KODURU RAMA DEVI KODURU RAMA DEVI 0202004WL0187902 00684 APGV0002226 414 27/02/2023 Account closed
10964 AP0202004_200223FTO_387089 0202004000NRG23200220234407401 9212458775 20/02/2023 KODURU RAMA DEVI KODURU RAMA DEVI 0202004WL0187902 00684 APGV0002226 897 27/02/2023 Account closed
10965 AP0202004_200223FTO_387089 0202004000NRG23200220234407415 9212458769 20/02/2023 Durgamma Durgamma 0202004WL0187904 00468 UBIN0821098 197 27/02/2023 No Such Account
10966 AP0202004_200223FTO_387089 0202004000NRG23200220234408197 9212458761 20/02/2023 Jogamma Jogamma 0202004WL0187964 00415 SBIN0002752 862 27/02/2023 Account closed
10967 AP0202004_220622FTO_100814 0202004000NRG23200620223015327 N062202C485A51 22/06/2022 prasad prasad 0202004WL0040507 00165 IBKL0001728 1027 19/08/2022 No Such Account
10968 AP0202004_220622FTO_100814 0202004000NRG23200620223030227 N062202C48DBA1 22/06/2022 KUSUMA KUSUMA 0202004WL0040659 00684 APGV0002257 771 19/08/2022 No Such Account
10969 AP0202004_210422APB_FTO_25939 0202004000NRG23210420220235021 1109285050 21/04/2022 Suryaaraavu Suryaaraavu 0202004WL0005613 00415 SBIN0002752 458 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 AP0202004_210422FTO_25828 0202004000NRG23210420220235200 1109039597 21/04/2022 Ravi Ravi 0202004WL0005615 00684 APGV0002216 380 11/05/2022 Account closed
10971 AP0202004_210422FTO_25828 0202004000NRG23210420220235297 1109039602 21/04/2022 Santhu Santhu 0202004WL0005615 00684 APGV0002216 389 11/05/2022 No Such Account
10972 AP0202004_210422FTO_25828 0202004000NRG23210420220240185 1109039596 21/04/2022 Gamgulu Gamgulu 0202004WL0005779 00684 APGV0002216 1017 11/05/2022 Account closed
10973 AP0202004_210422APB_FTO_25957 0202004000NRG23210420220254530 1109958675 21/04/2022 Bamgaari Bamgaari 0202004WL0006058 00468 UBIN0821098 532 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10974 AP0202004_210422APB_FTO_25957 0202004000NRG23210420220254578 1109958688 21/04/2022 Krushna Krushna 0202004WL0006058 00468 UBIN0821098 532 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10975 AP0202004_210422APB_FTO_25957 0202004000NRG23210420220254640 1109958594 21/04/2022 Raamu Raamu 0202004WL0006058 00415 SBIN0021005 354 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10976 AP0202004_210422APB_FTO_25957 0202004000NRG23210420220254730 1109958677 21/04/2022 Sravani Sravani 0202004WL0006058 00468 UBIN0821098 532 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10977 AP0202004_210422APB_FTO_25950 0202004000NRG23210420220254762 1109297454 21/04/2022 Cinnammi Cinnammi 0202004WL0006059 00468 UBIN0821098 951 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10978 AP0202004_210422APB_FTO_25950 0202004000NRG23210420220254856 1109297459 21/04/2022 Varalakshmi Varalakshmi 0202004WL0006059 00468 UBIN0821098 951 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10979 AP0202004_210422APB_FTO_25950 0202004000NRG23210420220254867 1109297499 21/04/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0006059 00415 SBIN0002752 951 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 AP0202004_250223APB_FTO_393401 0202004000NRG23240220234556380 0240503578 25/02/2023 GUNTAREDDI TRINADHA NAIDU GUNTAREDDI TRINADHA NAIDU 0202004WL192078 00684 APGV0002216 400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 AP0202004_250223APB_FTO_393401 0202004000NRG23240220234557761 0240503656 25/02/2023 YELLURU ESWARA RAO YELLURU ESWARA RAO 0202004WL192088 00468 UBIN0821098 400 29/03/2023 A/c Blocked or Frozen
10982 AP0202004_250223APB_FTO_393401 0202004000NRG23240220234557775 0240503647 25/02/2023 chinta krishna kumar chinta krishna kumar 0202004WL192088 00468 UBIN0821098 1199 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 AP0202004_250223APB_FTO_393401 0202004000NRG23240220234557808 0240503809 25/02/2023 B Simhachalam B Simhachalam 0202004WL192088 00468 UBIN0821098 1199 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10984 AP0202004_250223APB_FTO_393401 0202004000NRG23240220234557914 0240503920 25/02/2023 Baaavani Baaavani 0202004WL192088 00684 APGV0002247 1199 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 AP0202011_270522APB_FTO_64790 0202011000NRG23270520221892832 3332036107 27/05/2022 muralimohan muralimohan 0202011WL0026199 00415 SBIN0017071 1015 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 AP0202011_270522APB_FTO_64780 0202011000NRG23270520221893801 3332011900 27/05/2022 thavudamma thavudamma 0202011WL0026207 00415 SBIN0000914 1123 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 AP0202011_270522APB_FTO_64780 0202011000NRG23270520221893884 3332012026 27/05/2022 lakshmi lakshmi 0202011WL0026207 00684 APGV0002259 674 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10988 AP0202011_270522APB_FTO_64790 0202011000NRG23270520221895842 3332035837 27/05/2022 Paarvati Paarvati 0202011WL0026232 00468 UBIN0557331 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10989 AP0202011_270522APB_FTO_64790 0202011000NRG23270520221900897 3332035938 27/05/2022 laxmana rao laxmana rao 0202011WL0026292 00468 UBIN0805017 1000 27/07/2022 A/c Blocked or Frozen
10990 AP0202011_270522APB_FTO_64790 0202011000NRG23270520221919913 3332036222 27/05/2022 Raami Raami 0202011WL0026487 00152 HDFC0002214 1054 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10991 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223262419 N06220374FF731 27/06/2022 Eeswararaavu Eeswararaavu 0202011WL0043901 00468 UBIN0804045 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10992 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223274179 N0622037500AB1 27/06/2022 ashok kumar ashok kumar 0202011WL0044157 00415 SBIN0000914 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10993 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223275249 N06220375001E1 27/06/2022 deepai deepai 0202011WL0044180 00078 CNRB0001955 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
10994 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223275250 N0622037500CD1 27/06/2022 DASSU DASSU 0202011WL0044180 00684 APGV0002232 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223275276 N0622037500111 27/06/2022 CHARAN CHARAN 0202011WL0044180 00078 CNRB0001955 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
10996 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223275277 N06220375001A1 27/06/2022 buttuli buttuli 0202011WL0044180 00078 CNRB0001955 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10997 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223275278 N0622037500161 27/06/2022 dinoth dinoth 0202011WL0044180 00078 CNRB0001955 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10998 AP0202011_270622APB_FTO_109770 0202011000NRG23270620223275288 N06220374FFCB1 27/06/2022 MATCHA RAMU MATCHA RAMU 0202011WL0044182 00468 UBIN0809896 1207 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10999 AP0202011_280522APB_FTO_66168 0202011000NRG23280520221951243 3331528740 28/05/2022 kalyani kalyani 0202011WL0027089 00415 SBIN0000914 1319 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11000 AP0202011_280522APB_FTO_66168 0202011000NRG23280520221983526 3331528590 28/05/2022 Dendu Dendu 0202011WL0027398 00468 UBIN0804045 490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11001 AP0202011_280522APB_FTO_66168 0202011000NRG23280520221987227 3331528657 28/05/2022 Bosubabu Bosubabu 0202011WL0027432 00468 UBIN0805017 237 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11002 AP0202004_130522APB_FTO_51160 0202004000NRG23130520221243759 13/05/2022 sanyasi rao sanyasi rao 0202004WL0018226 00468 UBIN0821098 948 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 AP0202004_130522APB_FTO_51160 0202004000NRG23130520221243828 13/05/2022 Lakshmi Lakshmi 0202004WL0018226 00684 APGV0002247 948 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11004 AP0202004_130522APB_FTO_51160 0202004000NRG23130520221243829 13/05/2022 Satyam Satyam 0202004WL0018226 00468 UBIN0821098 948 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11005 AP0202004_130522APB_FTO_51233 0202004000NRG23130520221245356 13/05/2022 Bavani Bavani 0202004WL0018243 00684 APGV0002226 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11006 AP0202004_130522APB_FTO_51160 0202004000NRG23130520221245965 13/05/2022 vasantu vasantu 0202004WL0018250 00468 UBIN0821098 555 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11007 AP0202004_130522APB_FTO_51160 0202004000NRG23130520221246065 13/05/2022 Saavitri Saavitri 0202004WL0018250 00684 APGV0002247 1110 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11008 AP0202004_130522APB_FTO_51233 0202004000NRG23130520221246182 13/05/2022 venkararamana venkararamana 0202004WL0018251 00415 SBIN0002752 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11009 AP0202004_130522APB_FTO_51160 0202004000NRG23130520221246688 13/05/2022 LAVANYA LAVANYA 0202004WL0018256 00468 UBIN0821098 925 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 AP0202004_140323APB_FTO_414990 0202004000NRG23140320234957803 0412681082 14/03/2023 Simhaacalam Simhaacalam 0202004WL202140 00468 UBIN0809390 460 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11011 AP0202004_140323APB_FTO_414990 0202004000NRG23140320234957857 0412681015 14/03/2023 Yasodamma Yasodamma 0202004WL202140 00691 IPOS0000001 230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 AP0202004_140323APB_FTO_414990 0202004000NRG23140320234957891 0412681197 14/03/2023 moghili govindaraavu moghili govindaraavu 0202004WL202140 00468 UBIN0809390 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11013 AP0202004_140422APB_FTO_16064 0202004000NRG23140420220048390 1231706215 14/04/2022 Cinnammi Cinnammi 0202004WL0002105 00468 UBIN0821098 450 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11014 AP0202004_140422APB_FTO_16075 0202004000NRG23140420220048497 1424893697 14/04/2022 Varalakshmi Varalakshmi 0202004WL0002105 00468 UBIN0821098 450 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11015 AP0202004_140422APB_FTO_16075 0202004000NRG23140420220048512 1424893707 14/04/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0002105 00415 SBIN0002752 450 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 AP0202004_160622FTO_92099 0202004000NRG23160620222860160 N062201DE6CD21 16/06/2022 sandya sandya 0202004WL0038367 00415 SBIN0000895 1028 19/08/2022 Account closed
11017 AP0202004_170223APB_FTO_386021 0202004000NRG23170220234386188 0240352644 17/02/2023 saMkararao saMkararao 0202004WL187217 00415 SBIN0001848 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 AP0202004_170223APB_FTO_386169 0202004000NRG23170220234387961 0240419155 17/02/2023 Kalavathi Kalavathi 0202004WL187261 00684 APGV0002216 380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11019 AP0202004_170323APB_FTO_419800 0202004000NRG23170320235079498 0412521144 17/03/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL204576 00684 APGV0002226 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11020 AP0202004_180622APB_FTO_95674 0202004000NRG23170620222931577 3343518596 18/06/2022 Krushna Krushna 0202004WL0039367 00468 UBIN0821098 253 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11021 AP0202004_180622APB_FTO_95674 0202004000NRG23170620222931786 3343518594 18/06/2022 Sravani Sravani 0202004WL0039367 00468 UBIN0821098 253 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11022 AP0202004_180622APB_FTO_95674 0202004000NRG23170620222935056 3343518649 18/06/2022 deeleepu deeleepu 0202004WL0039402 00415 SBIN0000895 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11023 AP0202004_180622APB_FTO_95674 0202004000NRG23170620222949606 3343518650 18/06/2022 Kalyaan Baabu Kalyaan Baabu 0202004WL0039556 00415 SBIN0002752 512 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11024 AP0202004_200323FTO_421574 0202004000NRG23190320235127431 0412373631 20/03/2023 Prakash Prakash 0202004WL205803 00684 APGV0002216 840 01/04/2023 No Such Account
11025 AP0202004_210522FTO_58138 0202004000NRG23190520221476331 1978996957 21/05/2022 b hayma b hayma 0202004WL0021142 00078 CNRB0000897 1440 05/06/2022 No Such Account
11026 AP0202004_210422APB_FTO_25861 0202004000NRG23200420220217681 1109280984 21/04/2022 aswani aswani 0202004WL0005198 00415 SBIN0002752 993 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11027 AP0202004_210522FTO_58138 0202004000NRG23200520221495635 1978996790 21/05/2022 naga bhusana naga bhusana 0202004WL0021389 00684 APGV0002226 920 05/06/2022 Account closed
11028 AP0202004_210522FTO_58138 0202004000NRG23200520221495734 1978997262 21/05/2022 mounika mounika 0202004WL0021389 00468 UBIN0913952 920 06/06/2022 No Such Account
11029 AP0202004_210522FTO_58138 0202004000NRG23200520221495762 1978996786 21/05/2022 usha rani usha rani 0202004WL0021389 00684 APGV0002226 920 05/06/2022 Account closed
11030 AP0202004_210522FTO_58138 0202004000NRG23200520221495864 1978996722 21/05/2022 ravi kumar ravi kumar 0202004WL0021389 00684 APGV0002204 920 05/06/2022 Account closed
11031 AP0202004_210522FTO_58138 0202004000NRG23200520221500240 1978996739 21/05/2022 Gouri Gouri 0202004WL0021450 00684 APGV0002216 1000 05/06/2022 No Such Account
11032 AP0202004_210522FTO_58138 0202004000NRG23200520221514562 1978996777 21/05/2022 KONA NAVEEN KUMAR KONA NAVEEN KUMAR 0202004WL0021576 00684 APGV0002226 1200 05/06/2022 No Such Account
11033 AP0202004_210522FTO_58138 0202004000NRG23200520221516868 1978996779 21/05/2022 UMA UMA 0202004WL0021589 00684 APGV0002226 1150 05/06/2022 No Such Account
11034 AP0202004_210522FTO_58138 0202004000NRG23200520221532908 1978996994 21/05/2022 LAKSHMI LAKSHMI 0202004WL0021710 00415 SBIN0000895 1150 05/06/2022 Account closed
11035 AP0202004_210522FTO_58138 0202004000NRG23200520221553257 1978996736 21/05/2022 Paramesh Paramesh 0202004WL0021925 00684 APGV0002216 960 05/06/2022 No Such Account
11036 AP0202004_210522FTO_58138 0202004000NRG23200520221553258 1978996725 21/05/2022 prasadd prasadd 0202004WL0021925 00684 APGV0002216 960 05/06/2022 No Such Account
11037 AP0202004_210522FTO_58138 0202004000NRG23200520221558165 1978996878 21/05/2022 lakshmana lakshmana 0202004WL0021957 00684 APGV0002247 1313 05/06/2022 Account closed
11038 AP0202004_220622APB_FTO_100676 0202004000NRG23200620223014089 3342600768 22/06/2022 Dhanamjay Dhanamjay 0202004WL0040499 00415 SBIN0001848 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11039 AP0202004_220622APB_FTO_100676 0202004000NRG23200620223014093 3342600618 22/06/2022 Jaggaaraavu Jaggaaraavu 0202004WL0040499 00691 IPOS0000001 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11040 AP0202004_220622APB_FTO_100676 0202004000NRG23200620223014127 3342600862 22/06/2022 Cinnapudora Cinnapudora 0202004WL0040499 00468 UBIN0821098 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11041 AP0202004_220622APB_FTO_100676 0202004000NRG23200620223015289 3342601223 22/06/2022 Gouri Gouri 0202004WL0040507 00415 SBIN0002752 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11042 AP0202004_220622APB_FTO_100676 0202004000NRG23200620223015419 3342600628 22/06/2022 Gamga Gamga 0202004WL0040507 00691 IPOS0000001 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11043 AP0202004_250422FTO_31140 0202004000NRG23210420220240251 1153347248 25/04/2022 Bhavani Bhavani 0202004WL0005779 00415 SBIN0002752 1017 13/05/2022 No Such Account
11044 AP0202004_210922FTO_212845 0202004000NRG23210920223670167 6858795964 21/09/2022 P Eeswararaavu P Eeswararaavu 0202004WL0091112 00684 APGV0002216 1001 19/12/2022 No Such Account
11045 AP0202012_130422APB_FTO_13359 0202012000NRG22260320224631087 1202154707 13/04/2022 gangayya gangayya 0202012WL2130731 00468 UBIN0557331 831 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 AP0202012_130422APB_FTO_13359 0202012000NRG22260320224633245 1202154503 13/04/2022 Tamayya Tamayya 0202012WL2130845 00415 SBIN0000914 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11047 AP0202012_130422APB_FTO_13359 0202012000NRG22280320224660146 1202154575 13/04/2022 Bojjamma Bojjamma 0202012WL2131944 00415 SBIN0000914 735 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11048 AP0202012_040422APB_FTO_446 0202012000NRG22310320224835926 1245402171 04/04/2022 Pentamma Pentamma 0202012WL2136071 00684 APGV0002214 491 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11049 AP0202012_040422APB_FTO_469 0202012000NRG22310320224852757 1245368766 04/04/2022 eeswararaavu eeswararaavu 0202012WL2136408 00415 SBIN0000914 271 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 AP0202012_040422APB_FTO_460 0202012000NRG22310320224854829 1245381888 04/04/2022 chaMdrayya chaMdrayya 0202012WL2136453 00415 SBIN0000914 777 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11051 AP0202012_040422APB_FTO_465 0202012000NRG22310320224854831 1245365215 04/04/2022 chaMdrayya chaMdrayya 0202012WL2136453 00415 SBIN0000914 1179 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11052 AP0202012_040422APB_FTO_469 0202012000NRG22310320224854833 1245369207 04/04/2022 chaMdrayya chaMdrayya 0202012WL2136453 00415 SBIN0000914 1076 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 AP0202012_040422APB_FTO_460 0202012000NRG22310320224854912 1245381984 04/04/2022 lakShmanaraavu lakShmanaraavu 0202012WL2136453 00684 APGV0002272 647 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11054 AP0202012_040422APB_FTO_465 0202012000NRG22310320224854913 1245364886 04/04/2022 lakShmanaraavu lakShmanaraavu 0202012WL2136453 00684 APGV0002272 1179 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11055 AP0202012_040422APB_FTO_469 0202012000NRG22310320224854914 1245369223 04/04/2022 lakShmanaraavu lakShmanaraavu 0202012WL2136453 00684 APGV0002272 1076 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11056 AP0202012_040422APB_FTO_465 0202012000NRG22310320224854915 1245364891 04/04/2022 peMtayya peMtayya 0202012WL2136453 00684 APGV0002272 1179 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11057 AP0202012_040422APB_FTO_460 0202012000NRG22310320224854916 1245381990 04/04/2022 peMtayya peMtayya 0202012WL2136453 00684 APGV0002272 647 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11058 AP0202012_040422APB_FTO_446 0202012000NRG22310320224855850 1245401956 04/04/2022 chaMdrayya chaMdrayya 0202012WL2136463 00415 SBIN0000914 377 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11059 AP0202012_040422APB_FTO_446 0202012000NRG22310320224856089 1245401955 04/04/2022 chaMdrayya chaMdrayya 0202012WL2136466 00415 SBIN0000914 367 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 AP0202012_040422APB_FTO_446 0202012000NRG22310320224856122 1245402265 04/04/2022 lakShmanaraavu lakShmanaraavu 0202012WL2136466 00684 APGV0002272 367 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11061 AP0202012_040422APB_FTO_446 0202012000NRG22310320224856123 1245402273 04/04/2022 peMtayya peMtayya 0202012WL2136466 00684 APGV0002272 367 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11062 AP0202012_040422APB_FTO_469 0202012000NRG22310320224866778 1245369082 04/04/2022 aadayya aadayya 0202012WL2136688 00048 BKID0005655 602 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11063 AP0202012_040422APB_FTO_460 0202012000NRG22310320224872556 1245381963 04/04/2022 Chinakannayya Chinakannayya 0202012WL2136892 00684 APGV0002214 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11064 AP0202012_040422APB_FTO_465 0202012000NRG22310320224872557 1245364812 04/04/2022 Chinakannayya Chinakannayya 0202012WL2136892 00684 APGV0002214 448 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11065 AP0202012_040422APB_FTO_460 0202012000NRG22310320224872571 1245381954 04/04/2022 Pentamma Pentamma 0202012WL2136892 00684 APGV0002214 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11066 AP0202012_040422APB_FTO_465 0202012000NRG22310320224872572 1245364801 04/04/2022 Pentamma Pentamma 0202012WL2136892 00684 APGV0002214 448 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11067 AP0202004_200522APB_FTO_57070 0202004000NRG23180520221411860 1968636854 20/05/2022 Govimda Govimda 0202004WL0020292 00684 APGV0002247 1190 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 AP0202004_200522APB_FTO_57070 0202004000NRG23190520221470126 1968637387 20/05/2022 Gouramma Gouramma 0202004WL0021054 00684 APGV0002247 920 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 AP0202004_200522APB_FTO_57070 0202004000NRG23190520221470206 1968636750 20/05/2022 Vemkataramana Vemkataramana 0202004WL0021054 00684 APGV0002247 920 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 AP0202004_200522APB_FTO_57070 0202004000NRG23190520221470216 1968637362 20/05/2022 Appalanaayudu Appalanaayudu 0202004WL0021054 00684 APGV0002247 920 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 AP0202004_200522APB_FTO_57070 0202004000NRG23190520221470240 1968637359 20/05/2022 Polinaayudu Polinaayudu 0202004WL0021054 00684 APGV0002247 920 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 AP0202004_210323FTO_423298 0202004000NRG23200320235140065 0412810775 21/03/2023 Pitta shobharani Pitta shobharani 0202004WL206114 00415 SBIN0002752 630 01/04/2023 No Such Account
11073 AP0202004_210522APB_FTO_58146 0202004000NRG23200520221488634 1979476429 21/05/2022 Saraswatamma Saraswatamma 0202004WL0021329 00415 SBIN0002752 1100 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11074 AP0202004_210522APB_FTO_58146 0202004000NRG23200520221488680 1979476358 21/05/2022 Eeswaramma Eeswaramma 0202004WL0021329 00468 UBIN0809390 1100 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11075 AP0202004_200522APB_FTO_57070 0202004000NRG23200520221495494 1968637248 20/05/2022 Somulu Somulu 0202004WL0021389 00684 APGV0002247 920 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 AP0202004_070622APB_FTO_73516 0202004000NRG23200520221495641 N062201D805911 07/06/2022 Satyam Satyam 0202004WL0021389 00684 APGV0002226 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11077 AP0202004_070622APB_FTO_73516 0202004000NRG23200520221495697 N062201D805931 07/06/2022 krishnaveni krishnaveni 0202004WL0021389 00684 APGV0002226 920 19/08/2022 Aadhaar Number not Mapped to Account Number
11078 AP0202004_210522APB_FTO_58221 0202004000NRG23200520221498925 1968567471 21/05/2022 Remdayya Remdayya 0202004WL0021413 00415 SBIN0002752 1154 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 AP0202004_210522APB_FTO_58146 0202004000NRG23200520221500006 1979476956 21/05/2022 Somulamma Somulamma 0202004WL0021450 00468 UBIN0821098 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11080 AP0202004_210522APB_FTO_58146 0202004000NRG23200520221500161 1979476428 21/05/2022 sanstus sanstus 0202004WL0021450 00415 SBIN0002752 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 AP0202004_210522APB_FTO_58374 0202004000NRG23200520221570779 1968638434 21/05/2022 Acchuta Acchuta 0202004WL0022183 00415 SBIN0002752 1380 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 AP0202004_210522APB_FTO_58374 0202004000NRG23200520221570785 1968638471 21/05/2022 Adayya Adayya 0202004WL0022183 00415 SBIN0002752 1380 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 AP0202004_210422APB_FTO_25947 0202004000NRG23210420220255722 1109287623 21/04/2022 Mohanaraavu Mohanaraavu 0202004WL0006096 00684 APGV0002247 246 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11084 AP0202004_210522APB_FTO_58374 0202004000NRG23210520221601004 1968638437 21/05/2022 satyannaaraayana satyannaaraayana 0202004WL0022553 00415 SBIN0002752 1381 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11085 AP0202004_210522APB_FTO_58374 0202004000NRG23210520221601028 1968638604 21/05/2022 santosh santosh 0202004WL0022553 00468 UBIN0821098 921 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 AP0202012_040422APB_FTO_469 0202012000NRG22310320224874348 1245369330 04/04/2022 gowramma gowramma 0202012WL2136931 00415 SBIN0000914 215 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11087 AP0202012_040422APB_FTO_465 0202012000NRG22310320224875875 1245365309 04/04/2022 Tirupati Tirupati 0202012WL2136947 00415 SBIN0000914 474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 AP0202012_040422APB_FTO_460 0202012000NRG22310320224878592 1245381887 04/04/2022 chaMdrayya chaMdrayya 0202012WL2137033 00415 SBIN0000914 537 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 AP0202012_040422APB_FTO_460 0202012000NRG22310320224878624 1245381983 04/04/2022 lakShmanaraavu lakShmanaraavu 0202012WL2137033 00684 APGV0002272 537 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11090 AP0202012_040422APB_FTO_460 0202012000NRG22310320224878625 1245381991 04/04/2022 peMtayya peMtayya 0202012WL2137033 00684 APGV0002272 672 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11091 AP0202012_040422APB_FTO_446 0202012000NRG22310320224879370 1245401770 04/04/2022 seetamma seetamma 0202012WL2137051 00415 SBIN0000914 864 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 AP0202012_040422APB_FTO_465 0202012000NRG22310320224880195 1245364946 04/04/2022 Laccamma Laccamma 0202012WL2137089 00415 SBIN0000914 747 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11093 AP0202012_040422APB_FTO_446 0202012000NRG22310320224880253 1245401847 04/04/2022 raamaswaami raamaswaami 0202012WL2137092 00684 APGV0002272 996 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11094 AP0202012_040422APB_FTO_446 0202012000NRG22310320224880884 1245401544 04/04/2022 Gouramma Gouramma 0202012WL2137110 00415 SBIN0000914 532 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 AP0202012_040422APB_FTO_460 0202012000NRG22310320224880925 1245381464 04/04/2022 Gouramma Gouramma 0202012WL2137112 00415 SBIN0000914 219 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 AP0202012_040422APB_FTO_446 0202012000NRG22310320224880968 1245402033 04/04/2022 kannamma kannamma 0202012WL2137112 00048 BKID0005655 557 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11097 AP0202012_040422APB_FTO_446 0202012000NRG22310320224880969 1245402034 04/04/2022 kannamma kannamma 0202012WL2137112 00048 BKID0005655 1053 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11098 AP0202012_040422APB_FTO_446 0202012000NRG22310320224881563 1245401772 04/04/2022 seetamma seetamma 0202012WL2137130 00415 SBIN0000914 652 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 AP0202012_040422APB_FTO_446 0202012000NRG22310320224881892 1245402056 04/04/2022 veMkaTaraavu veMkaTaraavu 0202012WL2137140 00048 BKID0005655 576 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11100 AP0202012_011222APB_FTO_301581 0202012000NRG23011220223787422 7185855390 01/12/2022 Bamgaramma Bamgaramma 0202012WL0136964 00684 APGV0002214 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 AP0202012_030323FTO_404789 0202012000NRG23030320234702161 0413211059 03/03/2023 GOURAMMA GOURAMMA 0202012WL0195758 00684 APGV0002214 493 12/04/2023 Account closed
11102 AP0202012_030522APB_FTO_39064 0202012000NRG23030520220809147 1424545859 03/05/2022 Lakshmi Lakshmi 0202012WL0012938 00048 BKID0005655 929 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11103 AP0202012_030522APB_FTO_39064 0202012000NRG23030520220809768 1424545695 03/05/2022 Tirupati Tirupati 0202012WL0012957 00415 SBIN0000914 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 AP0202012_030522APB_FTO_39064 0202012000NRG23030520220812727 1424545285 03/05/2022 saraswati saraswati 0202012WL0013016 00415 SBIN0000914 964 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11105 AP0202004_210522APB_FTO_58374 0202004000NRG23210520221604625 1968638387 21/05/2022 mahesh mahesh 0202004WL0022588 00684 APGV0002247 1148 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11106 AP0202004_230522APB_FTO_60154 0202004000NRG23230520221702267 2024594439 23/05/2022 Suryaaraavu Suryaaraavu 0202004WL0023860 00415 SBIN0002752 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 AP0202004_240223APB_FTO_393181 0202004000NRG23240220234556762 0240487571 24/02/2023 GUNTREDDI VENKATA NAIDU GUNTREDDI VENKATA NAIDU 0202004WL192081 00045 BARB0VISAKH 1017 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11108 AP0202004_240223APB_FTO_393181 0202004000NRG23240220234557165 0240487513 24/02/2023 LOKANADHAM LOKANADHAM 0202004WL192084 00468 UBIN0821098 1160 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 AP0202004_240223APB_FTO_393181 0202004000NRG23240220234557258 0240488102 24/02/2023 Tanusha Rani Tanusha Rani 0202004WL192086 00684 APGV0002216 402 29/03/2023 Account closed
11110 AP0202004_240223APB_FTO_393181 0202004000NRG23240220234557388 0240487740 24/02/2023 VURITI SUDEER KUMAR VURITI SUDEER KUMAR 0202004WL192086 00684 APGV0002216 803 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 AP0202004_240422FTO_29702 0202004000NRG23240420220446964 1206725521 24/04/2022 Rama Krishna Rama Krishna 0202004WL0008277 00684 APGV0002247 840 14/05/2022 Account closed
11112 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221796097 3333103980 27/05/2022 Eswara Rao Eswara Rao 0202004WL0024870 00468 UBIN0821098 1000 11/08/2022 A/c Blocked or Frozen
11113 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221796106 3333103972 27/05/2022 krishna krishna 0202004WL0024870 00468 UBIN0821098 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221796127 3333103925 27/05/2022 Simhachalam Simhachalam 0202004WL0024870 00468 UBIN0821098 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11115 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221796200 3333104158 27/05/2022 Padma Padma 0202004WL0024870 00684 APGV0002247 750 11/08/2022 Aadhaar Number not Mapped to Account Number
11116 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221796247 3333104125 27/05/2022 Narasamma Narasamma 0202004WL0024872 00684 APGV0002247 1015 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221796284 3333103684 27/05/2022 Paarvati Paarvati 0202004WL0024872 00684 APGV0002247 1015 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11118 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221796440 3333103742 27/05/2022 Satyam Satyam 0202004WL0024872 00684 APGV0002226 1015 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221799842 3333104038 27/05/2022 veMkaTEsh veMkaTEsh 0202004WL0024908 00415 SBIN0002752 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 AP0202004_270522APB_FTO_63923 0202004000NRG23250520221799918 3333103883 27/05/2022 appalanarasamma appalanarasamma 0202004WL0024908 00684 APGV0002216 1000 11/08/2022 Aadhaar Number not Mapped to Account Number
11121 AP0202004_270522APB_FTO_63923 0202004000NRG23260520221870253 3333103822 27/05/2022 Gamgamma Gamgamma 0202004WL0025855 00684 APGV0002247 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11122 AP0202004_270123APB_FTO_360487 0202004000NRG23270120233973830 8597310054 27/01/2023 Vennelamma Vennelamma 0202004WL0171550 00684 APGV0002247 551 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 AP0202004_270522APB_FTO_63994 0202004000NRG23270520221873910 3333089383 27/05/2022 Gayamma Gayamma 0202004WL0025965 00415 SBIN0002752 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11124 AP0202004_270522APB_FTO_63994 0202004000NRG23270520221874512 3333088777 27/05/2022 srikanth srikanth 0202004WL0025976 00691 IPOS0000001 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11125 AP0202004_270522APB_FTO_63994 0202004000NRG23270520221879269 3333088884 27/05/2022 Bamgaari Bamgaari 0202004WL0026035 00468 UBIN0821098 1377 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11126 AP0202012_211022FTO_249978 0202012000NRG22090920224901548 7012811854 21/10/2022 ErraMMA ErraMMA 0202012WL2138173 00684 APGV0002214 1111 08/12/2022 No Such Account
11127 AP0202012_211022FTO_249978 0202012000NRG22090920224901549 7012811852 21/10/2022 ErraMMA ErraMMA 0202012WL2138173 00684 APGV0002214 837 08/12/2022 No Such Account
11128 AP0202012_211022FTO_249978 0202012000NRG22090920224901550 7012811837 21/10/2022 ErraMMA ErraMMA 0202012WL2138173 00684 APGV0002214 735 08/12/2022 No Such Account
11129 AP0202012_211022FTO_249978 0202012000NRG22090920224901551 7012811853 21/10/2022 ErraMMA ErraMMA 0202012WL2138173 00684 APGV0002214 817 08/12/2022 No Such Account
11130 AP0202012_211022FTO_249978 0202012000NRG22090920224901552 7012811855 21/10/2022 PolaMMA PolaMMA 0202012WL2138173 00684 APGV0002214 1111 08/12/2022 No Such Account
11131 AP0202012_211022FTO_249978 0202012000NRG22090920224901553 7012811928 21/10/2022 YAJJALAMMA YAJJALAMMA 0202012WL2138173 00684 APGV0002272 897 08/12/2022 No Such Account
11132 AP0202012_211022FTO_249978 0202012000NRG22091020224911940 7012812001 21/10/2022 SAnnamma SAnnamma 0202012WL2139037 00415 SBIN0000914 831 08/12/2022 No Such Account
11133 AP0202012_211022FTO_249978 0202012000NRG22130920224901749 7012811846 21/10/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2138224 00684 APGV0002214 603 08/12/2022 No Such Account
11134 AP0202012_211022FTO_249978 0202012000NRG22130920224901750 7012811845 21/10/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2138224 00684 APGV0002214 265 08/12/2022 No Such Account
11135 AP0202012_211022FTO_249978 0202012000NRG22130920224901751 7012811843 21/10/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2138224 00684 APGV0002214 588 08/12/2022 No Such Account
11136 AP0202012_211022FTO_249978 0202012000NRG22130920224901752 7012811844 21/10/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2138224 00684 APGV0002214 372 08/12/2022 No Such Account
11137 AP0202012_211022FTO_249978 0202012000NRG22210720224900561 7012811827 21/10/2022 sukaraYYA sukaraYYA 0202012WL2137856 00019 APGB0004065 1441 08/12/2022 No Such Account
11138 AP0202012_211022FTO_249978 0202012000NRG22210920224902422 7012812005 21/10/2022 GURUVULU GURUVULU 0202012WL2138449 00415 SBIN0000914 184 08/12/2022 Account closed
11139 AP0202012_020323APB_FTO_402816 0202012000NRG23010320234660473 0411884912 02/03/2023 Appalamma Appalamma 0202012WL194542 00684 APGV0002276 1370 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11140 AP0202012_020323APB_FTO_402816 0202012000NRG23010320234663130 0411884784 02/03/2023 SATYANARAYANA SATYANARAYANA 0202012WL194632 00415 SBIN0000914 872 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11141 AP0202012_020323APB_FTO_402816 0202012000NRG23010320234663928 0411884552 02/03/2023 Krishna Krishna 0202012WL194659 00078 CNRB0001393 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11142 AP0202012_020323APB_FTO_402816 0202012000NRG23010320234665827 0411884929 02/03/2023 mohan mohan 0202012WL194718 00415 SBIN0021420 1359 12/04/2023 A/c Blocked or Frozen
11143 AP0202012_020622APB_FTO_71094 0202012000NRG23010620222159643 3343473174 02/06/2022 Paarayya Paarayya 0202012WL0029542 00048 BKID0005655 484 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11144 AP0202012_020622APB_FTO_71094 0202012000NRG23010620222160521 3343473580 02/06/2022 Bucchamma Bucchamma 0202012WL0029546 00415 SBIN0021420 1228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 AP0202012_020622APB_FTO_71094 0202012000NRG23010620222160568 3343473575 02/06/2022 kannayya kannayya 0202012WL0029546 00048 BKID0005655 982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 AP0202012_020622APB_FTO_71094 0202012000NRG23010620222160610 3343473368 02/06/2022 Trinaadha Trinaadha 0202012WL0029546 00415 SBIN0000914 1228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11147 AP0202012_020622APB_FTO_71094 0202012000NRG23020620222187912 3343473411 02/06/2022 seetamma seetamma 0202012WL0029981 00415 SBIN0000914 1394 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11148 AP0202012_020622APB_FTO_71094 0202012000NRG23020620222187954 3343473447 02/06/2022 chaMdrayya chaMdrayya 0202012WL0029982 00415 SBIN0000914 1101 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11149 AP0202012_020622APB_FTO_71094 0202012000NRG23020620222187976 3343473111 02/06/2022 peMtayya peMtayya 0202012WL0029982 00684 APGV0002272 1321 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11150 AP0202004_210522APB_FTO_58400 0202004000NRG23210520221593636 1968627925 21/05/2022 Sarojini Sarojini 0202004WL0022450 00684 APGV0002247 1436 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11151 AP0202004_210522APB_FTO_58400 0202004000NRG23210520221603833 1968627563 21/05/2022 polinaayuDu polinaayuDu 0202004WL0022578 00415 SBIN0000895 1225 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11152 AP0202004_230522APB_FTO_60150 0202004000NRG23210520221631154 2024576219 23/05/2022 Punyavathi Punyavathi 0202004WL0022938 00415 SBIN0006525 661 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11153 AP0202004_230522APB_FTO_60150 0202004000NRG23210520221635695 2024575674 23/05/2022 Ellamma Ellamma 0202004WL0023010 00468 UBIN0821098 920 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11154 AP0202004_230522APB_FTO_60150 0202004000NRG23210520221635761 2024575832 23/05/2022 Bhagavannaayudu Bhagavannaayudu 0202004WL0023010 00415 SBIN0021005 1150 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11155 AP0202004_230522APB_FTO_60150 0202004000NRG23210520221635812 2024575824 23/05/2022 Raamakrishnanaayudu Raamakrishnanaayudu 0202004WL0023010 00415 SBIN0021005 1150 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11156 AP0202004_230522APB_FTO_60150 0202004000NRG23210520221635813 2024575708 23/05/2022 Kanakadurga Kanakadurga 0202004WL0023010 00468 UBIN0821098 1150 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11157 AP0202004_220422APB_FTO_27215 0202004000NRG23220420220282188 1110365207 22/04/2022 Mahesh Mahesh 0202004WL0006473 00415 SBIN0002752 540 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11158 AP0202004_220422APB_FTO_27215 0202004000NRG23220420220291029 1110365115 22/04/2022 santosh santosh 0202004WL0006604 00468 UBIN0821098 425 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11159 AP0202004_230522APB_FTO_60150 0202004000NRG23230520221682638 2024575927 23/05/2022 venkararamana venkararamana 0202004WL0023643 00415 SBIN0002752 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11160 AP0202004_240822APB_FTO_173576 0202004000NRG23230820223610654 4289065165 24/08/2022 Bamgaarayya Bamgaarayya 0202004WL0071060 00415 SBIN0002752 1256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11161 AP0202004_270522APB_FTO_63790 0202004000NRG23250520221793783 3333289122 27/05/2022 Vemkatanaayudu Vemkatanaayudu 0202004WL0024827 00684 APGV0002247 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11162 AP0202004_270522APB_FTO_63957 0202004000NRG23250520221801482 3333092824 27/05/2022 vasantu vasantu 0202004WL0024927 00468 UBIN0821098 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11163 AP0202004_270522APB_FTO_63957 0202004000NRG23250520221801573 3333092951 27/05/2022 Saavitri Saavitri 0202004WL0024927 00684 APGV0002247 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11164 AP0202004_270522APB_FTO_63790 0202004000NRG23250520221804001 3333289007 27/05/2022 N Kunnamma N Kunnamma 0202004WL0024959 00684 APGV0002226 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11165 AP0202004_270522APB_FTO_63790 0202004000NRG23250520221804121 3333288955 27/05/2022 Polinaayudu Polinaayudu 0202004WL0024959 00684 APGV0002247 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11166 AP0202004_270522APB_FTO_63790 0202004000NRG23250520221804162 3333288956 27/05/2022 Krishnaveni Krishnaveni 0202004WL0024959 00684 APGV0002247 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11167 AP0202004_270522APB_FTO_63790 0202004000NRG23250520221804510 3333289480 27/05/2022 ravi ravi 0202004WL0024959 00684 APGV0002247 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 AP0202004_270522APB_FTO_63790 0202004000NRG23250520221804632 3333289496 27/05/2022 SaMkararaavu SaMkararaavu 0202004WL0024959 00684 APGV0002247 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11169 AP0202012_020622APB_FTO_71094 0202012000NRG23020620222188055 3343473109 02/06/2022 lakShmanaraavu lakShmanaraavu 0202012WL0029984 00684 APGV0002272 1446 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11170 AP0202012_020722FTO_121635 0202012000NRG23020720223416928 N0722008452251 02/07/2022 JoginaayuDU JoginaayuDU 0202012WL0046549 00078 CNRB0001393 726 17/08/2022 No Such Account
11171 AP0202012_020722APB_FTO_121645 0202012000NRG23020720223417010 N0722008456DE1 02/07/2022 gnaneswararao gnaneswararao 0202012WL0046549 00048 BKID0005655 726 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11172 AP0202012_020722APB_FTO_122146 0202012000NRG23020720223426714 N0722008457C51 02/07/2022 Gouramma Gouramma 0202012WL0046752 00415 SBIN0000914 853 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11173 AP0202012_020722APB_FTO_122146 0202012000NRG23020720223426810 N07220084582E1 02/07/2022 Apparavu Apparavu 0202012WL0046755 00048 BKID0005655 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11174 AP0202012_020722APB_FTO_122146 0202012000NRG23020720223427933 N0722008458051 02/07/2022 geeta geeta 0202012WL0046799 00415 SBIN0000914 1144 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11175 AP0202012_030522FTO_39050 0202012000NRG23030520220809166 1349013877 03/05/2022 RAAYAPPA RAAYAPPA 0202012WL0012939 00684 APGV0002214 1266 18/05/2022 No Such Account
11176 AP0202012_040522FTO_40511 0202012000NRG23030520220822274 1243723449 04/05/2022 CHANDRAMMa CHANDRAMMa 0202012WL0013237 00684 APGV0002272 1140 15/05/2022 Account closed
11177 AP0202012_040522FTO_40511 0202012000NRG23030520220822284 1243723478 04/05/2022 AppaYYAA AppaYYAA 0202012WL0013237 00415 SBIN0000914 1140 14/05/2022 No Such Account
11178 AP0202012_040522FTO_40511 0202012000NRG23030520220822286 1243723450 04/05/2022 SannaMMA SannaMMA 0202012WL0013237 00684 APGV0002273 1140 15/05/2022 No Such Account
11179 AP0202012_040522FTO_40511 0202012000NRG23030520220822288 1243723477 04/05/2022 SANNAMMAa SANNAMMAa 0202012WL0013237 00415 SBIN0000914 1140 14/05/2022 Account closed
11180 AP0202012_040522FTO_40511 0202012000NRG23030520220822291 1243723493 04/05/2022 MANGAMMA MANGAMMA 0202012WL0013237 00415 SBIN0000914 1140 14/05/2022 Account closed
11181 AP0202012_040522FTO_40511 0202012000NRG23030520220822293 1243723416 04/05/2022 LAXMANARAu LAXMANARAu 0202012WL0013237 00684 APGV0002214 1140 15/05/2022 Account closed
11182 AP0202012_040522FTO_40511 0202012000NRG23030520220822294 1243723479 04/05/2022 CHANDRAMMA CHANDRAMMA 0202012WL0013237 00415 SBIN0000914 1140 14/05/2022 No Such Account
11183 AP0202012_040522APB_FTO_40535 0202012000NRG23040520220832441 1243526529 04/05/2022 raamaswaami raamaswaami 0202012WL0013495 00684 APGV0002272 877 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11184 AP0202012_040522APB_FTO_40535 0202012000NRG23040520220832525 1243526402 04/05/2022 SEETAMMA SEETAMMA 0202012WL0013503 00691 IPOS0000001 739 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11185 AP0202012_040522APB_FTO_40535 0202012000NRG23040520220832526 1243526542 04/05/2022 Gullamma Gullamma 0202012WL0013503 00684 APGV0002214 739 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11186 AP0202012_040522APB_FTO_40535 0202012000NRG23040520220832528 1243526405 04/05/2022 KAMALAMMA KAMALAMMA 0202012WL0013503 00691 IPOS0000001 924 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11187 AP0202012_040522APB_FTO_40535 0202012000NRG23040520220833000 1243526416 04/05/2022 Laccamma Laccamma 0202012WL0013509 00415 SBIN0000914 927 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11188 AP0202012_040522FTO_40511 0202012000NRG23040520220833005 1243723483 04/05/2022 PENTAMMA PENTAMMA 0202012WL0013509 00415 SBIN0000914 927 14/05/2022 Account closed
11189 AP0202012_040522APB_FTO_40535 0202012000NRG23040520220842969 1243526431 04/05/2022 Aadilakshmi Aadilakshmi 0202012WL0013614 00415 SBIN0000914 308 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11190 AP0202012_041022APB_FTO_232803 0202012000NRG23041020223689732 6983633887 04/10/2022 Bamgaramma Bamgaramma 0202012WL0099818 00684 APGV0002214 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 AP0202012_060722APB_FTO_125646 0202012000NRG23050720223439545 06/07/2022 apparaavu apparaavu 0202012WL0047245 00684 APGV0002272 460 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11192 AP0202004_280422FTO_33349 0202004000NRG23270420220534292 1243456518 28/04/2022 SWATHI SWATHI 0202004WL0009620 00078 CNRB0000897 800 15/05/2022 No Such Account
11193 AP0202004_270522APB_FTO_63957 0202004000NRG23270520221885555 3333092865 27/05/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0026107 00415 SBIN0002752 1392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11194 AP0202004_280223APB_FTO_397485 0202004000NRG23280220234628010 0240457461 28/02/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL193729 00684 APGV0002226 1214 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11195 AP0202004_280223APB_FTO_397485 0202004000NRG23280220234628273 0240457220 28/02/2023 Yasodamma Yasodamma 0202004WL193732 00691 IPOS0000001 804 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11196 AP0202004_280223APB_FTO_397485 0202004000NRG23280220234628323 0240457304 28/02/2023 moghili govindaraavu moghili govindaraavu 0202004WL193732 00468 UBIN0809390 1206 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11197 AP0202004_010522APB_FTO_36853 0202004000NRG23290420220589952 1121057954 01/05/2022 Dasumamma Dasumamma 0202004WL0010495 00415 SBIN0002752 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11198 AP0202004_010522APB_FTO_36853 0202004000NRG23290420220596788 1121058261 01/05/2022 jagadesh jagadesh 0202004WL0010563 00684 APGV0002216 832 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11199 AP0202004_300323APB_FTO_443374 0202004000NRG23300320235433129 0548510571 30/03/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL212404 00684 APGV0002226 860 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11200 AP0202004_010522APB_FTO_36853 0202004000NRG23300420220650372 1121057962 01/05/2022 anaMdaraavu anaMdaraavu 0202004WL0011307 00415 SBIN0002752 622 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11201 AP0202004_310123APB_FTO_366779 0202004000NRG23310120234006094 8596244105 31/01/2023 KODURU RAMA DEVI KODURU RAMA DEVI 0202004WL0174026 00684 APGV0002226 414 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11202 AP0202004_311222APB_FTO_338797 0202004000NRG23311220223861801 8615377924 31/12/2022 SAVITRAMMA SAVITRAMMA 0202004WL0154876 00684 APGV0002216 284 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11203 AP0202005_190922FTO_210143 0202005000NRG22100920224901574 6916408023 19/09/2022 polamdora polamdora 0202005WL2138178 00684 APGV0002226 614 05/12/2022 No Such Account
11204 AP0202005_190922FTO_210143 0202005000NRG22140920224901783 6916408017 19/09/2022 LAKSHAMNARAO LAKSHAMNARAO 0202005WL2138231 00684 APGV0002226 890 05/12/2022 No Such Account
11205 AP0202005_190922FTO_210143 0202005000NRG22140920224901784 6916408045 19/09/2022 LAKSHAMNARAO LAKSHAMNARAO 0202005WL2138231 00684 APGV0002226 709 05/12/2022 No Such Account
11206 AP0202005_190922FTO_210143 0202005000NRG22140920224901785 6916408046 19/09/2022 LAKSHAMNARAO LAKSHAMNARAO 0202005WL2138231 00684 APGV0002226 205 05/12/2022 No Such Account
11207 AP0202005_190922FTO_210143 0202005000NRG22140920224901823 6916407982 19/09/2022 lAXMI D lAXMI D 0202005WL2138242 00684 APGV0002215 779 05/12/2022 No Such Account
11208 AP0202005_190922FTO_210143 0202005000NRG22140920224901824 6916407983 19/09/2022 lAXMI D lAXMI D 0202005WL2138242 00684 APGV0002215 734 05/12/2022 No Such Account
11209 AP0202005_190922FTO_210143 0202005000NRG22170920224902085 6916408006 19/09/2022 Simhacalam Simhacalam 0202005WL2138334 00684 APGV0002215 238 05/12/2022 No Such Account
11210 AP0202005_190922FTO_210143 0202005000NRG22170920224902086 6916407985 19/09/2022 Bhavaani Bhavaani 0202005WL2138334 00684 APGV0002215 238 05/12/2022 No Such Account
11211 AP0202005_190922FTO_210143 0202005000NRG22170920224902087 6916408007 19/09/2022 naresh naresh 0202005WL2138334 00684 APGV0002215 163 05/12/2022 No Such Account
11212 AP0202005_190922FTO_210143 0202005000NRG22170920224902088 6916408008 19/09/2022 raajieswari raajieswari 0202005WL2138334 00684 APGV0002215 238 05/12/2022 No Such Account
11213 AP0202005_190922FTO_210143 0202005000NRG22170920224902089 6916407984 19/09/2022 Rama Rama 0202005WL2138334 00684 APGV0002215 236 05/12/2022 No Such Account
11214 AP0202005_240922FTO_217313 0202005000NRG22230920224902980 6870922199 24/09/2022 mugathamma mugathamma 0202005WL2138635 00684 APGV0002215 839 04/12/2022 No Such Account
11215 AP0202004_210522APB_FTO_58214 0202004000NRG23200520221489481 1968628321 21/05/2022 Jayamma Jayamma 0202004WL0021357 00415 SBIN0002752 1155 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11216 AP0202004_210522APB_FTO_58214 0202004000NRG23200520221508343 1968628085 21/05/2022 srikanth srikanth 0202004WL0021520 00691 IPOS0000001 1150 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11217 AP0202004_230323APB_FTO_425583 0202004000NRG23210320235210067 0411564955 23/03/2023 Yasodamma Yasodamma 0202004WL207406 00691 IPOS0000001 882 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11218 AP0202004_230323APB_FTO_425583 0202004000NRG23210320235216175 0411565246 23/03/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL207489 00684 APGV0002226 880 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11219 AP0202004_220422APB_FTO_27197 0202004000NRG23220420220282721 1110366066 22/04/2022 Dhamayamti Dhamayamti 0202004WL0006481 00415 SBIN0002752 499 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11220 AP0202004_220422APB_FTO_27197 0202004000NRG23220420220288944 1110366032 22/04/2022 Lamtimg Lamtimg 0202004WL0006589 00415 SBIN0002752 869 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11221 AP0202004_220622APB_FTO_100827 0202004000NRG23220620223087643 3342474778 22/06/2022 Rama Rao Rama Rao 0202004WL0041364 00691 IPOS0000001 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11222 AP0202004_220622APB_FTO_100827 0202004000NRG23220620223088023 3342475476 22/06/2022 suresh suresh 0202004WL0041378 00415 SBIN0001848 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11223 AP0202004_220622APB_FTO_100827 0202004000NRG23220620223088076 3342475487 22/06/2022 Dhanamjaya Dhanamjaya 0202004WL0041378 00468 UBIN0560642 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11224 AP0202004_220622APB_FTO_100827 0202004000NRG23220620223094867 3342475187 22/06/2022 Bhagavannaayudu Bhagavannaayudu 0202004WL0041433 00415 SBIN0021005 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11225 AP0202004_220622APB_FTO_100827 0202004000NRG23220620223094905 3342475178 22/06/2022 Raamakrishnanaayudu Raamakrishnanaayudu 0202004WL0041433 00415 SBIN0021005 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11226 AP0202004_220922FTO_214643 0202004000NRG23220920223672609 6859123886 22/09/2022 M GEETHA M GEETHA 0202004WL0091851 00468 UBIN0809390 303 03/12/2022 A/c Blocked or Frozen
11227 AP0202004_220922FTO_214643 0202004000NRG23220920223672610 6859123884 22/09/2022 M GEETHA M GEETHA 0202004WL0091851 00468 UBIN0809390 914 03/12/2022 A/c Blocked or Frozen
11228 AP0202004_220922FTO_214643 0202004000NRG23220920223672611 6859123885 22/09/2022 M GEETHA M GEETHA 0202004WL0091851 00468 UBIN0809390 405 03/12/2022 A/c Blocked or Frozen
11229 AP0202004_240422APB_FTO_29505 0202004000NRG23240420220407096 1243847825 24/04/2022 mugatamma mugatamma 0202004WL0007924 00468 UBIN0821098 976 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11230 AP0202004_240422APB_FTO_29505 0202004000NRG23240420220407126 1243847822 24/04/2022 saavitramma saavitramma 0202004WL0007924 00468 UBIN0821098 976 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11231 AP0202004_240422APB_FTO_29694 0202004000NRG23240420220446971 1152778831 24/04/2022 Sujaata Sujaata 0202004WL0008277 00684 APGV0002247 1260 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11232 AP0202004_240522FTO_60703 0202004000NRG23240520221736329 2027419971 24/05/2022 lilavathi lilavathi 0202004WL0024215 00415 SBIN0002752 1404 06/06/2022 No Such Account
11233 AP0202004_240522APB_FTO_61126 0202004000NRG23240520221764508 2071824187 24/05/2022 Satyarao Satyarao 0202004WL0024432 00468 UBIN0821098 697 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11234 AP0202004_250323APB_FTO_429715 0202004000NRG23250320235283820 0509630961 25/03/2023 vinod vinod 0202004WL208956 00684 APGV0002247 1125 03/04/2023 Aadhaar Number not Mapped to Account Number
11235 AP0202004_250323APB_FTO_429715 0202004000NRG23250320235289874 0509630524 25/03/2023 Lakshmi Lakshmi 0202004WL209153 00684 APGV0002247 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11236 AP0202012_060722APB_FTO_125646 0202012000NRG23050720223457182 06/07/2022 Paramesu Paramesu 0202012WL0047683 00415 SBIN0000914 904 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11237 AP0202012_060722APB_FTO_125646 0202012000NRG23050720223457215 06/07/2022 Someswararao Someswararao 0202012WL0047683 00048 BKID0005655 904 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11238 AP0202012_060323APB_FTO_407141 0202012000NRG23060320234773965 0411738876 06/03/2023 KANAKARAJU KANAKARAJU 0202012WL197575 00078 CNRB0001393 209 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11239 AP0202012_060722APB_FTO_125646 0202012000NRG23060720223462744 06/07/2022 POTTAYYA POTTAYYA 0202012WL0047873 00468 UBIN0805017 702 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11240 AP0202012_060722APB_FTO_125646 0202012000NRG23060720223465604 06/07/2022 CHINAMALU CHINAMALU 0202012WL0048029 00468 UBIN0805017 1176 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11241 AP0202012_061222FTO_305756 0202012000NRG23061220223797620 8597727461 06/12/2022 KUMARI KUMARI 0202012WL0139254 00684 APGV0002214 1285 08/02/2023 No Such Account
11242 AP0202012_110522APB_FTO_48418 0202012000NRG23070520220981810 1438722879 11/05/2022 Kanakaraaju Kanakaraaju 0202012WL0015256 00078 CNRB0001393 852 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11243 AP0202012_110522APB_FTO_48418 0202012000NRG23070520220983595 1438723459 11/05/2022 sampathkumar sampathkumar 0202012WL0015289 00684 APGV0002214 840 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 AP0202012_080223APB_FTO_377143 0202012000NRG23080220234184527 8865704616 08/02/2023 paarvati paarvati 0202012WL180876 00415 SBIN0021420 573 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11245 AP0202012_090323APB_FTO_411753 0202012000NRG23080320234860765 0411585513 09/03/2023 Lalitha Lalitha 0202012WL199443 00684 APGV0002214 945 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 AP0202012_090323APB_FTO_411753 0202012000NRG23080320234860767 0411585151 09/03/2023 SURYANARAYANA SURYANARAYANA 0202012WL199443 00691 IPOS0000001 945 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11247 AP0202012_090622APB_FTO_80450 0202012000NRG23080620222457026 3343360201 09/06/2022 SANYADAMMA SANYADAMMA 0202012WL0033334 00684 APGV0002276 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 AP0202012_090622APB_FTO_80450 0202012000NRG23080620222457037 3343359597 09/06/2022 Somayya Somayya 0202012WL0033334 00468 UBIN0805017 1175 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11249 AP0202012_090622APB_FTO_80374 0202012000NRG23080620222457400 N062201E289061 09/06/2022 Paarayya Paarayya 0202012WL0033337 00048 BKID0005655 1440 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11250 AP0202012_090622APB_FTO_80374 0202012000NRG23080620222461078 N062201E288CA1 09/06/2022 Ammanamma Ammanamma 0202012WL0033365 00415 SBIN0000914 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11251 AP0202012_090622APB_FTO_80374 0202012000NRG23080620222461361 N062201E289E31 09/06/2022 uma uma 0202012WL0033368 00415 SBIN0000914 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11252 AP0202012_090622APB_FTO_80374 0202012000NRG23080620222517454 N062201E289F11 09/06/2022 satyemma satyemma 0202012WL0034030 00415 SBIN0000914 1173 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 AP0202012_090622APB_FTO_80374 0202012000NRG23080620222522914 N062201E288931 09/06/2022 BUTCHAYYA BUTCHAYYA 0202012WL0034178 00177 IOBA0000384 945 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 AP0202012_090622APB_FTO_80450 0202012000NRG23080620222523719 3343359510 09/06/2022 Erukunayudu Erukunayudu 0202012WL0034192 00415 SBIN0000914 1150 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11255 AP0202012_090622APB_FTO_80450 0202012000NRG23080620222523732 3343360116 09/06/2022 satyannaaraayana satyannaaraayana 0202012WL0034192 00048 BKID0005655 1150 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11256 AP0202012_040422APB_FTO_478 0202012000NRG22310320224872569 1245362016 04/04/2022 Pentamma Pentamma 0202012WL2136892 00684 APGV0002214 257 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11257 AP0202012_040422APB_FTO_478 0202012000NRG22310320224875931 1245361692 04/04/2022 Tirupati Tirupati 0202012WL2136950 00415 SBIN0000914 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11258 AP0202012_040422APB_FTO_478 0202012000NRG22310320224879536 1245361596 04/04/2022 Gouramma Gouramma 0202012WL2137063 00415 SBIN0000914 329 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 AP0202012_040422APB_FTO_478 0202012000NRG22310320224881736 1245361708 04/04/2022 raamakrishna raamakrishna 0202012WL2137133 00415 SBIN0000914 602 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11260 AP0202012_020223APB_FTO_371606 0202012000NRG23010220234049144 8717210313 02/02/2023 Gopi Gopi 0202012WL0175662 00415 SBIN0000914 1085 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11261 AP0202012_020223APB_FTO_371606 0202012000NRG23010220234056794 8717210503 02/02/2023 budayya budayya 0202012WL0176166 00415 SBIN0000914 770 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11262 AP0202012_070622APB_FTO_74055 0202012000NRG23010620222149486 3343418487 07/06/2022 Gamgamma Gamgamma 0202012WL0029417 00684 APGV0002272 1434 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11263 AP0202012_070622APB_FTO_74055 0202012000NRG23010620222151535 3343418709 07/06/2022 Srinu Srinu 0202012WL0029452 00684 APGV0002272 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11264 AP0202012_070622APB_FTO_74055 0202012000NRG23010620222151571 3343418165 07/06/2022 gangamma gangamma 0202012WL0029452 00684 APGV0002214 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11265 AP0202012_010622FTO_70360 0202012000NRG23010620222156505 N0622002881C51 01/06/2022 RAVAnAMMA RAVAnAMMA 0202012WL0029483 00684 APGV0002272 436 17/08/2022 No Such Account
11266 AP0202012_010622FTO_70360 0202012000NRG23010620222156645 N0622002881CA1 01/06/2022 TirupaTi TirupaTi 0202012WL0029483 00684 APGV0002272 436 17/08/2022 Account closed
11267 AP0202012_020223APB_FTO_371606 0202012000NRG23020220234060528 8717210784 02/02/2023 BUTCHAYYA BUTCHAYYA 0202012WL0176332 00415 SBIN0000914 1274 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11268 AP0202012_040223APB_FTO_373815 0202012000NRG23020220234065591 8716498271 04/02/2023 SATYANARAYANA SATYANARAYANA 0202012WL176633 00415 SBIN0000914 835 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11269 AP0202012_020522APB_FTO_38154 0202012000NRG23020520220783158 1349382272 02/05/2022 Buchemma Buchemma 0202012WL0012534 00415 SBIN0007315 809 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11270 AP0202012_020522APB_FTO_38154 0202012000NRG23020520220784147 1349382500 02/05/2022 hemant hemant 0202012WL0012558 00415 SBIN0000914 854 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11271 AP0202012_020522APB_FTO_38154 0202012000NRG23020520220784554 1349382499 02/05/2022 eeswararaavu eeswararaavu 0202012WL0012558 00415 SBIN0000914 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11272 AP0202012_020522APB_FTO_38154 0202012000NRG23020520220784626 1349382125 02/05/2022 accitalli accitalli 0202012WL0012558 00684 APGV0002214 963 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11273 AP0202012_070622APB_FTO_74055 0202012000NRG23020620222187843 3343417970 07/06/2022 satyanarayana satyanarayana 0202012WL0029980 00415 SBIN0000914 952 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11274 AP0202012_070622APB_FTO_74363 0202012000NRG23020620222188631 3343447002 07/06/2022 Raamaaraavu Raamaaraavu 0202012WL0029991 00048 BKID0005655 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11275 AP0202012_070622APB_FTO_74007 0202012000NRG23020620222190089 3343408817 07/06/2022 SAMALAMMA SAMALAMMA 0202012WL0030015 00415 SBIN0000914 1003 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11276 AP0202011_260422FTO_31877 0202011000NRG23260420220519630 1243746685 26/04/2022 KONDATAMARA RAJULAMMA KONDATAMARA RAJULAMMA 0202011WL0009304 00468 UBIN0804045 630 15/05/2022 No Such Account
11277 AP0202011_260522FTO_63309 0202011000NRG23260520221861454 N0522028E9B701 26/05/2022 TURAYILA PRASAD RAO TURAYILA PRASAD RAO 0202011WL0025731 00468 UBIN0557331 1244 17/08/2022 No Such Account
11278 AP0202011_281222FTO_332827 0202011000NRG23271220223850386 8615026990 28/12/2022 Balijireddi rajyalakshmi Balijireddi rajyalakshmi 0202011WL0152794 00703 AIRP0000001 1542 09/02/2023 A/c Blocked or Frozen
11279 AP0202011_280522FTO_66121 0202011000NRG23280520221958598 N052202CA55371 28/05/2022 GADI LAXMI GADI LAXMI 0202011WL0027152 00684 APGV0002259 1200 17/08/2022 No Such Account
11280 AP0202011_280522FTO_66121 0202011000NRG23280520221958657 N052202CA55261 28/05/2022 KUNETI LAKKU KUNETI LAKKU 0202011WL0027153 00684 APGV0002232 420 17/08/2022 No Such Account
11281 AP0202011_280522FTO_66121 0202011000NRG23280520221987096 N052202CA552B1 28/05/2022 RAMA RAO RAMA RAO 0202011WL0027432 00684 APGV0002259 237 17/08/2022 No Such Account
11282 AP0202011_290622APB_FTO_116502 0202011000NRG23280620223277580 N062203BD2A8A1 29/06/2022 Krishna Krishna 0202011WL0044283 00415 SBIN0000914 792 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11283 AP0202011_290622APB_FTO_116502 0202011000NRG23280620223277714 N062203BD2FC21 29/06/2022 Sarojini Sarojini 0202011WL0044285 00468 UBIN0557331 896 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11284 AP0202011_290622APB_FTO_116502 0202011000NRG23280620223277845 N062203BD30001 29/06/2022 Narsimgaraavu Narsimgaraavu 0202011WL0044287 00468 UBIN0557331 601 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11285 AP0202011_290622APB_FTO_116502 0202011000NRG23280620223277859 N062203BD2AF21 29/06/2022 Srinu Srinu 0202011WL0044287 00468 UBIN0557331 751 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11286 AP0202011_290622APB_FTO_116502 0202011000NRG23280620223313461 N062203BD298C1 29/06/2022 Raamulamma Raamulamma 0202011WL0044840 00468 UBIN0805017 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11287 AP0202011_281022FTO_255976 0202011000NRG23281020223715267 7012747128 28/10/2022 REJETI SOMULU REJETI SOMULU 0202011WL0112978 00684 APGV0002259 1542 08/12/2022 No Such Account
11288 AP0202011_281222FTO_332827 0202011000NRG23281220223850402 8615027030 28/12/2022 CHODIPALLI Arjun CHODIPALLI Arjun 0202011WL0152809 00468 UBIN0804045 1542 09/02/2023 No Such Account
11289 AP0202011_281222FTO_332827 0202011000NRG23281220223850458 8615027034 28/12/2022 KONDAGORRI BANGARAMMA KONDAGORRI BANGARAMMA 0202011WL0152828 00415 SBIN0000914 1131 09/02/2023 Account closed
11290 AP0202011_300422APB_FTO_36184 0202011000NRG23290420220587851 1121111483 30/04/2022 Raju Raju 0202011WL0010468 00415 SBIN0000914 862 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11291 AP0202011_300422APB_FTO_36184 0202011000NRG23290420220599388 1121111662 30/04/2022 Govinda Govinda 0202011WL0010589 00078 CNRB0001393 1048 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11292 AP0202011_300422APB_FTO_36184 0202011000NRG23300420220662503 1121111737 30/04/2022 Veerabadrudu Veerabadrudu 0202011WL0011445 00415 SBIN0000914 994 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11293 AP0202011_010522APB_FTO_37281 0202011000NRG23300420220664253 1121199059 01/05/2022 laxmana rao laxmana rao 0202011WL0011472 00468 UBIN0805017 1050 12/05/2022 A/c Blocked or Frozen
11294 AP0202011_010522APB_FTO_37281 0202011000NRG23300420220664331 1121199249 01/05/2022 Krishna Krishna 0202011WL0011480 00468 UBIN0557331 175 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11295 AP0202011_310123FTO_368609 0202011000NRG23310120234031130 8595744914 31/01/2023 Balijireddi rajyalakshmi Balijireddi rajyalakshmi 0202011WL0174917 00703 AIRP0000001 1285 08/02/2023 A/c Blocked or Frozen
11296 AP0202011_310123FTO_368609 0202011000NRG23310120234031571 8595744893 31/01/2023 Raamu Raamu 0202011WL0174938 00078 CNRB0001955 862 08/02/2023 Account closed
11297 AP0202012_020522FTO_38127 0202012000NRG23020520220784257 1349013794 02/05/2022 RaamaaraavU RaamaaraavU 0202012WL0012558 00684 APGV0002272 820 18/05/2022 No Such Account
11298 AP0202012_020522FTO_38127 0202012000NRG23020520220784489 1349013798 02/05/2022 NARAYANAMMA NARAYANAMMA 0202012WL0012558 00684 APGV0002272 929 18/05/2022 No Such Account
11299 AP0202012_070622APB_FTO_74007 0202012000NRG23020620222193363 3343408400 07/06/2022 BUTCHAYYA BUTCHAYYA 0202012WL0030062 00177 IOBA0000384 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11300 AP0202012_070622APB_FTO_74007 0202012000NRG23020620222194652 3343408707 07/06/2022 Appamma Appamma 0202012WL0030077 00048 BKID0005655 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11301 AP0202012_070622APB_FTO_74007 0202012000NRG23020620222195304 3343408458 07/06/2022 Kottamma Kottamma 0202012WL0030118 00415 SBIN0000914 1170 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11302 AP0202012_040223APB_FTO_373815 0202012000NRG23030220234071730 8716498500 04/02/2023 lachayya lachayya 0202012WL176926 00415 SBIN0000914 585 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11303 AP0202012_040223APB_FTO_373815 0202012000NRG23030220234071756 8716498750 04/02/2023 POTAYYA POTAYYA 0202012WL176926 00684 APGV0002272 974 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11304 AP0202012_040223APB_FTO_373815 0202012000NRG23030220234074380 8716498442 04/02/2023 paarvati paarvati 0202012WL177026 00415 SBIN0021420 132 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11305 AP0202012_040223APB_FTO_373815 0202012000NRG23030220234074388 8716498244 04/02/2023 SATYANNARAYANA SATYANNARAYANA 0202012WL177026 00415 SBIN0000914 132 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11306 AP0202012_070622APB_FTO_74363 0202012000NRG23030620222256337 3343447036 07/06/2022 simhachalam simhachalam 0202012WL0030818 00684 APGV0002214 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11307 AP0202012_070622APB_FTO_74363 0202012000NRG23030620222256414 3343447098 07/06/2022 kailaash kailaash 0202012WL0030820 00048 BKID0005655 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11308 AP0202012_070622APB_FTO_74363 0202012000NRG23030620222257717 3343446730 07/06/2022 Kanakaraaju Kanakaraaju 0202012WL0030833 00078 CNRB0001393 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11309 AP0202012_040223APB_FTO_373815 0202012000NRG23040220234089261 8716498303 04/02/2023 laccayya laccayya 0202012WL177730 00415 SBIN0000914 579 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11310 AP0202012_040223APB_FTO_373815 0202012000NRG23040220234089326 8716498184 04/02/2023 LAKSHMI LAKSHMI 0202012WL177733 00691 IPOS0000001 1180 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11311 AP0202012_040223APB_FTO_373815 0202012000NRG23040220234095822 8716498933 04/02/2023 Sumdraravu Sumdraravu 0202012WL177885 00684 APGV0002214 1125 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11312 AP0202012_070622APB_FTO_74363 0202012000NRG23040620222314685 3343447325 07/06/2022 Appalaswaami Appalaswaami 0202012WL0031685 00684 APGV0002214 1446 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11313 AP0202012_070622APB_FTO_74363 0202012000NRG23050620222342880 3343447348 07/06/2022 Boddayya Boddayya 0202012WL0032027 00684 APGV0002214 1344 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11314 AP0202012_070622APB_FTO_74363 0202012000NRG23050620222342884 3343447345 07/06/2022 Erakamma Erakamma 0202012WL0032027 00684 APGV0002214 1344 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11315 AP0202012_070622APB_FTO_74007 0202012000NRG23050620222342973 3343408291 07/06/2022 CHINAMALU CHINAMALU 0202012WL0032028 00468 UBIN0805017 1145 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11316 AP0202012_060922FTO_193068 0202012000NRG23050920223634624 6857593828 06/09/2022 VEmkataramana VEmkataramana 0202012WL0079165 00684 APGV0002214 1233 03/12/2022 Account closed
11317 AP0202012_060922FTO_193068 0202012000NRG23050920223634700 6857593887 06/09/2022 dhrMA dhrMA 0202012WL0079168 00684 APGV0002272 731 03/12/2022 No Such Account
11318 AP0202012_060922FTO_193068 0202012000NRG23050920223634757 6857593963 06/09/2022 Pamdayya Pamdayya 0202012WL0079170 00048 BKID0005655 840 03/12/2022 A/c Blocked or Frozen
11319 AP0202004_210522APB_FTO_58175 0202004000NRG23200520221521159 1968641829 21/05/2022 Eswararao Eswararao 0202004WL0021629 00468 UBIN0804231 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11320 AP0202004_210522APB_FTO_58175 0202004000NRG23200520221521403 1968641819 21/05/2022 Satyarao Satyarao 0202004WL0021629 00468 UBIN0821098 480 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11321 AP0202004_210522APB_FTO_58202 0202004000NRG23200520221547706 1968587046 21/05/2022 Dosada Dosada 0202004WL0021855 00684 APGV0002216 960 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11322 AP0202004_210522APB_FTO_58202 0202004000NRG23200520221547765 1968587076 21/05/2022 swapna swapna 0202004WL0021855 00684 APGV0002247 960 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11323 AP0202004_210522APB_FTO_58202 0202004000NRG23200520221547788 1968586384 21/05/2022 anaMdaraavu anaMdaraavu 0202004WL0021855 00415 SBIN0002752 960 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11324 AP0202004_210522APB_FTO_58202 0202004000NRG23200520221547825 1968586353 21/05/2022 prathap prathap 0202004WL0021855 00468 UBIN0821098 960 05/06/2022 Aadhaar Number not Mapped to Account Number
11325 AP0202004_220622APB_FTO_100687 0202004000NRG23200620223010446 N062202BA114B1 22/06/2022 nirosa nirosa 0202004WL0040416 00684 APGV0002247 256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11326 AP0202004_220622APB_FTO_100687 0202004000NRG23200620223010668 N062202BA11451 22/06/2022 Polinaayudu Polinaayudu 0202004WL0040417 00684 APGV0002247 256 19/08/2022 Aadhaar Number not Mapped to Account Number
11327 AP0202004_220622APB_FTO_100687 0202004000NRG23200620223011060 N062202BA10671 22/06/2022 Punyavathi Punyavathi 0202004WL0040434 00415 SBIN0006525 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11328 AP0202004_210223APB_FTO_388559 0202004000NRG23210220234457299 0239436394 21/02/2023 POOTHI SAVITRAMMA POOTHI SAVITRAMMA 0202004WL189163 00684 APGV0002226 402 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11329 AP0202004_220622APB_FTO_100687 0202004000NRG23210620223039626 N062202BA100A1 22/06/2022 venkararamana venkararamana 0202004WL0040788 00415 SBIN0002752 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11330 AP0202004_240922FTO_217459 0202004000NRG23230920223675230 6871012965 24/09/2022 Satyam Naidu Satyam Naidu 0202004WL0092956 00684 APGV0002226 1000 04/12/2022 Account closed
11331 AP0202004_240922FTO_217459 0202004000NRG23240920223676591 6871012963 24/09/2022 REDDI KRISHNA MURTHY REDDI KRISHNA MURTHY 0202004WL0093522 00684 APGV0002216 629 04/12/2022 No Such Account
11332 AP0202004_270522APB_FTO_64102 0202004000NRG23260520221853634 3333042688 27/05/2022 Anitha Devi Anitha Devi 0202004WL0025671 00415 SBIN0002752 1380 11/08/2022 Aadhaar Number not Mapped to Account Number
11333 AP0202004_270323APB_FTO_431059 0202004000NRG23270320235295612 0529529271 27/03/2023 Vennelamma Vennelamma 0202004WL209416 00684 APGV0002247 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11334 AP0202004_270323APB_FTO_431059 0202004000NRG23270320235297141 0529529301 27/03/2023 Balaramnaayudu Balaramnaayudu 0202004WL209500 00684 APGV0002247 841 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11335 AP0202004_270522APB_FTO_64102 0202004000NRG23270520221874827 3333042469 27/05/2022 Punyavathi Punyavathi 0202004WL0025984 00415 SBIN0006525 1012 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11336 AP0202004_270522APB_FTO_64102 0202004000NRG23270520221874851 3333042195 27/05/2022 Appanna Appanna 0202004WL0025984 00468 UBIN0809390 1012 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11337 AP0202004_010522APB_FTO_36782 0202004000NRG23280420220567645 1121051838 01/05/2022 Simhaacalam Simhaacalam 0202004WL0010278 00468 UBIN0809390 505 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11338 AP0202012_051222APB_FTO_304159 0202012000NRG23051220223793329 8598597265 05/12/2022 Yaragada Virraju Yaragada Virraju 0202012WL0138404 00684 APGV0002214 441 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11339 AP0202012_060522APB_FTO_42687 0202012000NRG23060520220886600 1367701507 06/05/2022 Saarada Saarada 0202012WL0014275 00048 BKID0005655 787 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11340 AP0202012_060522APB_FTO_42687 0202012000NRG23060520220887734 1367701660 06/05/2022 narayanamma narayanamma 0202012WL0014283 00415 SBIN0000914 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11341 AP0202012_060522APB_FTO_42687 0202012000NRG23060520220887781 1367701692 06/05/2022 Rambabu Rambabu 0202012WL0014283 00415 SBIN0000914 800 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11342 AP0202012_060522APB_FTO_42687 0202012000NRG23060520220887796 1367701662 06/05/2022 Suryudu Suryudu 0202012WL0014283 00415 SBIN0000914 640 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11343 AP0202012_060522APB_FTO_42687 0202012000NRG23060520220896441 1367701566 06/05/2022 Lakshmi Lakshmi 0202012WL0014366 00684 APGV0002214 625 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 AP0202012_070622APB_FTO_74363 0202012000NRG23060620222360705 3343447178 07/06/2022 chiranjeevi chiranjeevi 0202012WL0032198 00415 SBIN0021420 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11345 AP0202012_060922FTO_193068 0202012000NRG23060920223635787 6857594020 06/09/2022 ISvararaavu ISvararaavu 0202012WL0079329 00415 SBIN0000914 1542 03/12/2022 Account closed
11346 AP0202012_060922FTO_193068 0202012000NRG23060920223635788 6857594021 06/09/2022 ISvararaavu ISvararaavu 0202012WL0079329 00415 SBIN0000914 826 03/12/2022 Account closed
11347 AP0202012_060922FTO_193068 0202012000NRG23060920223635802 6857594019 06/09/2022 ISvararaavu ISvararaavu 0202012WL0079329 00415 SBIN0000914 1542 03/12/2022 Account closed
11348 AP0202012_060922FTO_193068 0202012000NRG23060920223635804 6857594018 06/09/2022 ISvararaavu ISvararaavu 0202012WL0079329 00415 SBIN0000914 1542 03/12/2022 Account closed
11349 AP0202012_060922FTO_193441 0202012000NRG23060920223636465 6857594231 06/09/2022 RAMUDU RAMUDU 0202012WL0079489 00703 AIRP0000001 1470 03/12/2022 A/c Blocked or Frozen
11350 AP0202012_070522APB_FTO_43888 0202012000NRG23070520220974942 7035779750 07/05/2022 Lacchamma Lacchamma 0202012WL0015164 00048 BKID0005655 872 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 AP0202012_070522APB_FTO_43888 0202012000NRG23070520220974952 7035779885 07/05/2022 BUTCHAYYA BUTCHAYYA 0202012WL0015164 00177 IOBA0000384 872 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11352 AP0202012_070522APB_FTO_43888 0202012000NRG23070520220975300 7035779917 07/05/2022 Tammayya Tammayya 0202012WL0015167 00415 SBIN0000914 672 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11353 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222457069 3343365642 08/06/2022 SAMALAMMA SAMALAMMA 0202012WL0033334 00415 SBIN0000914 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11354 AP0202012_090622APB_FTO_80426 0202012000NRG23080620222459453 3343365236 09/06/2022 satyanarayana satyanarayana 0202012WL0033346 00415 SBIN0000914 1482 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11355 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222461663 3343365811 08/06/2022 kannayya kannayya 0202012WL0033376 00048 BKID0005655 705 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11356 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222461710 3343365771 08/06/2022 Trinaadha Trinaadha 0202012WL0033376 00415 SBIN0000914 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11357 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222462883 3343365904 08/06/2022 accitalli accitalli 0202012WL0033382 00684 APGV0002214 962 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11358 AP0202012_020522FTO_38127 0202012000NRG23020520220784513 1349013800 02/05/2022 Gouri Gouri 0202012WL0012558 00684 APGV0002272 967 18/05/2022 No Such Account
11359 AP0202012_070622APB_FTO_74258 0202012000NRG23020620222188578 3343425165 07/06/2022 gowramma gowramma 0202012WL0029988 00415 SBIN0000914 1410 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11360 AP0202012_070622APB_FTO_74258 0202012000NRG23020620222193708 3343425059 07/06/2022 Satyam Satyam 0202012WL0030064 00684 APGV0002214 405 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11361 AP0202012_070622APB_FTO_74258 0202012000NRG23020620222193807 3343424907 07/06/2022 accitalli accitalli 0202012WL0030064 00684 APGV0002214 405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11362 AP0202012_070622APB_FTO_74258 0202012000NRG23020620222224098 3343424991 07/06/2022 Paramesu Paramesu 0202012WL0030391 00415 SBIN0000914 1352 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11363 AP0202012_070622APB_FTO_74258 0202012000NRG23020620222233767 3343424766 07/06/2022 Ammanamma Ammanamma 0202012WL0030487 00415 SBIN0000914 1026 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11364 AP0202012_080822APB_FTO_160590 0202012000NRG23020820223582749 4068809166 08/08/2022 raghu raghu 0202012WL0061009 00415 SBIN0021420 1285 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11365 AP0202012_070223APB_FTO_375007 0202012000NRG23030220234071712 8716236913 07/02/2023 APPAMMa APPAMMa 0202012WL176924 00048 BKID0005655 1048 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11366 AP0202012_040323APB_FTO_405617 0202012000NRG23030320234717002 0411621261 04/03/2023 RAMAYYA VALASI RAMAYYA VALASI 0202012WL196054 00684 APGV0002272 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11367 AP0202012_040323APB_FTO_405617 0202012000NRG23030320234728474 0411621206 04/03/2023 Pottangi Appamma Pottangi Appamma 0202012WL196237 00048 BKID0005655 1302 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11368 AP0202012_040323APB_FTO_405617 0202012000NRG23030320234742417 0411621212 04/03/2023 seetammA seetammA 0202012WL196560 00048 BKID0005655 890 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11369 AP0202012_040522APB_FTO_40529 0202012000NRG23030520220822198 1243551258 04/05/2022 Simhachalam Simhachalam 0202012WL0013230 00468 UBIN0557331 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11370 AP0202012_040522APB_FTO_40529 0202012000NRG23030520220822208 1243551359 04/05/2022 Kottamma Kottamma 0202012WL0013235 00415 SBIN0000914 1140 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11371 AP0202012_040522APB_FTO_40529 0202012000NRG23030520220822240 1243551353 04/05/2022 Pottayya Pottayya 0202012WL0013235 00415 SBIN0000914 1140 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11372 AP0202012_040522APB_FTO_40529 0202012000NRG23030520220822315 1243551155 04/05/2022 sriramulu sriramulu 0202012WL0013237 00415 SBIN0000914 1140 16/05/2022 A/c Blocked or Frozen
11373 AP0202012_080822APB_FTO_160590 0202012000NRG23030820223585381 4068809309 08/08/2022 satyarao satyarao 0202012WL0061713 00415 SBIN0000914 601 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11374 AP0202012_070223APB_FTO_375007 0202012000NRG23040220234089467 8716236769 07/02/2023 Somayya Somayya 0202012WL177739 00684 APGV0002214 1126 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11375 AP0202012_040323APB_FTO_405617 0202012000NRG23040320234744127 0411621068 04/03/2023 MAGANGAMMA MAGANGAMMA 0202012WL196627 00691 IPOS0000001 1259 12/04/2023 Aadhaar Number not Mapped to Account Number
11376 AP0202012_040522APB_FTO_40529 0202012000NRG23040520220839681 1243551397 04/05/2022 ganesh ganesh 0202012WL0013570 00415 SBIN0000914 972 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11377 AP0202012_040522APB_FTO_40529 0202012000NRG23040520220843051 1243551393 04/05/2022 hari kumar hari kumar 0202012WL0013614 00415 SBIN0000914 615 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11378 AP0202012_130422FTO_13322 0202012000NRG22260320224632912 1231860758 13/04/2022 ErraMMA ErraMMA 0202012WL2130796 00684 APGV0002273 1111 14/05/2022 No Such Account
11379 AP0202012_130422FTO_13322 0202012000NRG22260320224632914 1231860760 13/04/2022 ErraMMA ErraMMA 0202012WL2130796 00684 APGV0002273 817 14/05/2022 No Such Account
11380 AP0202012_130422FTO_13322 0202012000NRG22260320224632917 1231860763 13/04/2022 PolaMMA PolaMMA 0202012WL2130796 00684 APGV0002273 1111 14/05/2022 No Such Account
11381 AP0202012_130422FTO_13322 0202012000NRG22280320224660164 1231860815 13/04/2022 Jogayya Jogayya 0202012WL2131944 00415 SBIN0000914 735 14/05/2022 Account closed
11382 AP0202012_130422FTO_13322 0202012000NRG22280320224660352 1231860741 13/04/2022 CHANDRAMMa CHANDRAMMa 0202012WL2131955 00684 APGV0002272 782 14/05/2022 Account closed
11383 AP0202012_130422FTO_13322 0202012000NRG22280320224660354 1231860740 13/04/2022 CHANDRAMMa CHANDRAMMa 0202012WL2131955 00684 APGV0002272 735 14/05/2022 Account closed
11384 AP0202012_130422FTO_13322 0202012000NRG22280320224660360 1231860869 13/04/2022 AppaYYAA AppaYYAA 0202012WL2131955 00415 SBIN0000914 735 14/05/2022 No Such Account
11385 AP0202012_130422FTO_13322 0202012000NRG22280320224660362 1231860868 13/04/2022 AppaYYAA AppaYYAA 0202012WL2131955 00415 SBIN0000914 782 14/05/2022 No Such Account
11386 AP0202012_130422FTO_13322 0202012000NRG22280320224660364 1231860756 13/04/2022 SannaMMA SannaMMA 0202012WL2131955 00684 APGV0002273 782 14/05/2022 No Such Account
11387 AP0202012_130422FTO_13322 0202012000NRG22280320224660366 1231860755 13/04/2022 SannaMMA SannaMMA 0202012WL2131955 00684 APGV0002273 735 14/05/2022 No Such Account
11388 AP0202012_130422FTO_13322 0202012000NRG22280320224660368 1231860813 13/04/2022 SANNAMMAa SANNAMMAa 0202012WL2131955 00415 SBIN0000914 735 14/05/2022 Account closed
11389 AP0202012_130422FTO_13322 0202012000NRG22280320224660370 1231860814 13/04/2022 SANNAMMAa SANNAMMAa 0202012WL2131955 00415 SBIN0000914 782 14/05/2022 Account closed
11390 AP0202012_130422FTO_13322 0202012000NRG22280320224660372 1231860727 13/04/2022 LAXMANARAU LAXMANARAU 0202012WL2131955 00684 APGV0002214 782 14/05/2022 Account closed
11391 AP0202012_130422FTO_13322 0202012000NRG22280320224660374 1231860728 13/04/2022 LAXMANARAU LAXMANARAU 0202012WL2131955 00684 APGV0002214 735 14/05/2022 Account closed
11392 AP0202012_130422FTO_13322 0202012000NRG22280320224660375 1231860870 13/04/2022 CHANDRAMMA CHANDRAMMA 0202012WL2131955 00415 SBIN0000914 735 14/05/2022 No Such Account
11393 AP0202012_130422FTO_13322 0202012000NRG22280320224660376 1231860871 13/04/2022 CHANDRAMMA CHANDRAMMA 0202012WL2131955 00415 SBIN0000914 782 14/05/2022 No Such Account
11394 AP0202012_130422FTO_13322 0202012000NRG22280320224680449 1231860718 13/04/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL2132599 00684 APGV0002214 603 14/05/2022 No Such Account
11395 AP0202012_130422FTO_13322 0202012000NRG22300320224757292 1231860765 13/04/2022 ChmdraMMA ChmdraMMA 0202012WL2134498 00684 APGV0002273 717 14/05/2022 No Such Account
11396 AP0202012_130422FTO_13322 0202012000NRG22300320224757301 1231860762 13/04/2022 ErraMMA ErraMMA 0202012WL2134498 00684 APGV0002273 717 14/05/2022 No Such Account
11397 AP0202012_010522APB_FTO_36498 0202012000NRG23010520220671929 1121120874 01/05/2022 Merakamma Merakamma 0202012WL0011571 00415 SBIN0000914 865 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11398 AP0202012_010522APB_FTO_36498 0202012000NRG23010520220672273 1121120911 01/05/2022 chaMdrayya chaMdrayya 0202012WL0011574 00415 SBIN0000914 978 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11399 AP0202012_010522APB_FTO_36498 0202012000NRG23010520220672309 1121121040 01/05/2022 lakShmanaraavu lakShmanaraavu 0202012WL0011574 00684 APGV0002272 815 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11400 AP0202012_010522APB_FTO_36498 0202012000NRG23010520220672310 1121121045 01/05/2022 peMtayya peMtayya 0202012WL0011574 00684 APGV0002272 978 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11401 AP0202012_010522APB_FTO_36498 0202012000NRG23010520220672341 1121121095 01/05/2022 Pandayya Pandayya 0202012WL0011575 00684 APGV0002272 1000 12/05/2022 A/c Blocked or Frozen
11402 AP0202012_010522APB_FTO_36498 0202012000NRG23010520220672345 1121121092 01/05/2022 Chandramma Chandramma 0202012WL0011575 00684 APGV0002272 1000 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11403 AP0202012_011222FTO_301572 0202012000NRG23011220223787548 7185567122 01/12/2022 Yajjala SannaMMA Yajjala SannaMMA 0202012WL0136985 00684 APGV0002272 1542 14/12/2022 No Such Account
11404 AP0202004_170922FTO_209064 0202004000NRG23170920223664060 4886291624 17/09/2022 N KUNNAMMA N KUNNAMMA 0202004WL0088697 00684 APGV0002226 762 21/09/2022 Account closed
11405 AP0202004_200522APB_FTO_57040 0202004000NRG23180520221411710 1968553366 20/05/2022 Satyavati Satyavati 0202004WL0020292 00684 APGV0002247 1190 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11406 AP0202004_200522APB_FTO_57040 0202004000NRG23180520221446064 1968553205 20/05/2022 LAVANYA LAVANYA 0202004WL0020583 00468 UBIN0821098 820 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11407 AP0202004_200522APB_FTO_57040 0202004000NRG23180520221446244 1968553272 20/05/2022 krishna krishna 0202004WL0020583 00468 UBIN0821098 1025 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11408 AP0202004_200522APB_FTO_57040 0202004000NRG23190520221456008 1968553512 20/05/2022 sridevi sridevi 0202004WL0020657 00684 APGV0002247 1042 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11409 AP0202004_200223FTO_387101 0202004000NRG23200220234408804 9212458974 20/02/2023 M Geetha M Geetha 0202004WL0188004 00468 UBIN0809390 914 27/02/2023 A/c Blocked or Frozen
11410 AP0202004_200223FTO_387101 0202004000NRG23200220234408805 9212458973 20/02/2023 M Geetha M Geetha 0202004WL0188004 00468 UBIN0809390 405 27/02/2023 A/c Blocked or Frozen
11411 AP0202004_200223FTO_387101 0202004000NRG23200220234408806 9212458972 20/02/2023 M Geetha M Geetha 0202004WL0188004 00468 UBIN0809390 303 27/02/2023 A/c Blocked or Frozen
11412 AP0202004_210422APB_FTO_25843 0202004000NRG23200420220215653 1109282255 21/04/2022 mugatamma mugatamma 0202004WL0005158 00468 UBIN0821098 169 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11413 AP0202004_210422APB_FTO_25853 0202004000NRG23200420220215690 1109288906 21/04/2022 saavitramma saavitramma 0202004WL0005158 00468 UBIN0821098 225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 AP0202004_210522APB_FTO_58193 0202004000NRG23200520221509475 1968618405 21/05/2022 Gayamma Gayamma 0202004WL0021540 00415 SBIN0002752 1380 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11415 AP0202004_210522APB_FTO_58193 0202004000NRG23200520221537635 1968618629 21/05/2022 jagadesh jagadesh 0202004WL0021768 00684 APGV0002216 960 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 AP0202004_210522APB_FTO_58193 0202004000NRG23200520221544141 1968618153 21/05/2022 kumari kumari 0202004WL0021809 00468 UBIN0821098 960 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11417 AP0202004_210522APB_FTO_58193 0202004000NRG23200520221547791 1968618692 21/05/2022 sudaakar sudaakar 0202004WL0021855 00684 APGV0002247 960 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11418 AP0202004_210522APB_FTO_58193 0202004000NRG23200520221553097 1968618802 21/05/2022 Appanna Appanna 0202004WL0021925 00684 APGV0002216 960 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11419 AP0202004_210422APB_FTO_25944 0202004000NRG23210420220235011 1109421950 21/04/2022 Ramana Ramana 0202004WL0005613 00684 APGV0002247 495 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11420 AP0202004_210422APB_FTO_25948 0202004000NRG23210420220255824 1109453149 21/04/2022 Chinnammi Chinnammi 0202004WL0006096 00684 APGV0002247 246 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11421 AP0202004_210522FTO_58585 0202004000NRG23210520221619737 1979009485 21/05/2022 Sankara rao Sankara rao 0202004WL0022800 00684 APGV0002247 980 05/06/2022 Account closed
11422 AP0202004_230522FTO_60136 0202004000NRG23210520221635777 2027468434 23/05/2022 gouriswari gouriswari 0202004WL0023010 00468 UBIN0821098 1150 06/06/2022 No Such Account
11423 AP0202004_240522APB_FTO_60763 0202004000NRG23240520221739249 2024456856 24/05/2022 janshirani janshirani 0202004WL0024236 00684 APGV0002247 1394 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 AP0202004_240522APB_FTO_60763 0202004000NRG23240520221739253 2024456830 24/05/2022 kumari kumari 0202004WL0024236 00684 APGV0002247 1394 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 AP0202004_240522APB_FTO_60763 0202004000NRG23240520221739290 2024456748 24/05/2022 Suresh Suresh 0202004WL0024236 00684 APGV0002247 1394 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 AP0202004_240522APB_FTO_60763 0202004000NRG23240520221743370 2024456866 24/05/2022 Samkararaavu Samkararaavu 0202004WL0024262 00684 APGV0002247 1375 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 AP0202004_240522APB_FTO_60763 0202004000NRG23240520221743556 2024456426 24/05/2022 Simhachalam Simhachalam 0202004WL0024264 00415 SBIN0000952 1162 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 AP0202004_240522APB_FTO_60763 0202004000NRG23240520221743557 2024456536 24/05/2022 Lakshmi Lakshmi 0202004WL0024264 00684 APGV0002247 930 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 AP0202004_270622APB_FTO_108425 0202004000NRG23240620223196360 N0622035616D11 27/06/2022 Vemkatanaayudu Vemkatanaayudu 0202004WL0043040 00684 APGV0002247 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 AP0202004_270622APB_FTO_108425 0202004000NRG23240620223198070 N06220356163A1 27/06/2022 Gouri Gouri 0202004WL0043070 00415 SBIN0002752 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11431 AP0202004_270622APB_FTO_108425 0202004000NRG23240620223198311 N0622035612731 27/06/2022 Rama Rao Rama Rao 0202004WL0043070 00691 IPOS0000001 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11432 AP0202004_270622APB_FTO_108425 0202004000NRG23240620223198344 N0622035612741 27/06/2022 Gamga Gamga 0202004WL0043070 00691 IPOS0000001 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11433 AP0202004_250522FTO_61694 0202004000NRG23250520221794416 2072771542 25/05/2022 Taviti Raju Taviti Raju 0202004WL0024840 00684 APGV0002273 698 07/06/2022 Account closed
11434 AP0202004_250522FTO_61694 0202004000NRG23250520221796560 2072771617 25/05/2022 mounika mounika 0202004WL0024872 00468 UBIN0913952 1015 07/06/2022 No Such Account
11435 AP0202004_250522FTO_61694 0202004000NRG23250520221796670 2072771727 25/05/2022 ravi kumar ravi kumar 0202004WL0024872 00684 APGV0002204 1015 07/06/2022 Account closed
11436 AP0202004_250522FTO_61694 0202004000NRG23250520221799831 2072771675 25/05/2022 Avinash Avinash 0202004WL0024908 00468 UBIN0821098 750 07/06/2022 No Such Account
11437 AP0202004_250522FTO_61694 0202004000NRG23250520221800048 2072771738 25/05/2022 Gouri Gouri 0202004WL0024908 00684 APGV0002216 1000 07/06/2022 No Such Account
11438 AP0202004_250522FTO_61694 0202004000NRG23250520221800524 2072771524 25/05/2022 KUSUMA SAI SRI KUSUMA SAI SRI 0202004WL0024914 00691 IPOS0000001 1000 07/06/2022 No Such Account
11439 AP0202004_250522FTO_61694 0202004000NRG23250520221800547 2072771732 25/05/2022 srinivasa rao srinivasa rao 0202004WL0024914 00684 APGV0002216 1000 07/06/2022 No Such Account
11440 AP0202004_250522FTO_61694 0202004000NRG23250520221804004 2072771581 25/05/2022 Venkatamma Venkatamma 0202004WL0024959 00684 APGV0002226 762 07/06/2022 No Such Account
11441 AP0202004_250522FTO_61694 0202004000NRG23250520221804274 2072771494 25/05/2022 Chanti Chanti 0202004WL0024959 00468 UBIN0804231 762 07/06/2022 A/c Blocked or Frozen
11442 AP0202004_250522FTO_61694 0202004000NRG23250520221804378 2072771583 25/05/2022 Manga Manga 0202004WL0024959 00684 APGV0002226 762 07/06/2022 No Such Account
11443 AP0202004_250522FTO_61694 0202004000NRG23250520221804392 2072771620 25/05/2022 GANESH GANESH 0202004WL0024959 00468 UBIN0804231 762 07/06/2022 A/c Blocked or Frozen
11444 AP0202004_250522FTO_61694 0202004000NRG23250520221804525 2072771580 25/05/2022 simhachalam simhachalam 0202004WL0024959 00684 APGV0002226 762 07/06/2022 Account closed
11445 AP0202004_270223APB_FTO_395873 0202004000NRG23270220234585461 0255188998 27/02/2023 MOODADLA NIROSHA MOODADLA NIROSHA 0202004WL192892 00468 UBIN0821098 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 AP0202004_050323FTO_406532 0202004000NRG23280220234601385 0413271242 05/03/2023 KODURU RAMA DEVI KODURU RAMA DEVI 0202004WL0193232 00684 APGV0002226 1002 12/04/2023 Account closed
11447 AP0202004_010522APB_FTO_36842 0202004000NRG23290420220576490 1153470729 01/05/2022 Mahesh Mahesh 0202004WL0010353 00415 SBIN0002752 702 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11448 AP0202004_010522FTO_36727 0202004000NRG23290420220599992 1121204811 01/05/2022 paramesh paramesh 0202004WL0010603 00684 APGV0002216 420 12/05/2022 No Such Account
11449 AP0202004_010522FTO_36727 0202004000NRG23290420220599993 1121204806 01/05/2022 PRASADA PRASADA 0202004WL0010603 00684 APGV0002216 420 12/05/2022 No Such Account
11450 AP0202004_010522FTO_36727 0202004000NRG23290420220602578 1121204824 01/05/2022 uma uma 0202004WL0010628 00684 APGV0002226 1000 12/05/2022 No Such Account
11451 AP0202004_010522APB_FTO_36842 0202004000NRG23300420220650177 1153470653 01/05/2022 Kalyaan Baabu Kalyaan Baabu 0202004WL0011307 00415 SBIN0002752 886 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11452 AP0202004_010522APB_FTO_36842 0202004000NRG23300420220650323 1153471009 01/05/2022 Simhaachalam Simhaachalam 0202004WL0011307 00684 APGV0002216 174 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 AP0202004_010522APB_FTO_36842 0202004000NRG23300420220650352 1153470793 01/05/2022 Sarasvati Sarasvati 0202004WL0011307 00684 APGV0002247 1046 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11454 AP0202004_010522APB_FTO_36842 0202004000NRG23300420220656139 1153470815 01/05/2022 kumari kumari 0202004WL0011377 00684 APGV0002247 604 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 AP0202004_010522FTO_36727 0202004000NRG23300420220656140 1121204851 01/05/2022 vamsidar vamsidar 0202004WL0011377 00684 APGV0002247 604 12/05/2022 Account closed
11456 AP0202004_010522APB_FTO_36842 0202004000NRG23300420220656157 1153470700 01/05/2022 Suresh Suresh 0202004WL0011377 00415 SBIN0002752 604 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11457 AP0202004_010522APB_FTO_36842 0202004000NRG23300420220656229 1153470913 01/05/2022 Suresh Suresh 0202004WL0011377 00684 APGV0002247 604 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 AP0202004_010522FTO_36727 0202004000NRG23300420220661767 1121204923 01/05/2022 Erakamma Erakamma 0202004WL0011439 00415 SBIN0002752 900 11/05/2022 No Such Account
11459 AP0202004_010522APB_FTO_36842 0202004000NRG23300420220661785 1153470646 01/05/2022 Lamtimg Lamtimg 0202004WL0011439 00415 SBIN0002752 750 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11460 AP0202004_310522APB_FTO_68642 0202004000NRG23300520222030304 3330575056 31/05/2022 Simhaacalam Simhaacalam 0202004WL0028053 00468 UBIN0809390 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11461 AP0202004_310522APB_FTO_68642 0202004000NRG23300520222030348 3330575204 31/05/2022 Satyavati Satyavati 0202004WL0028053 00468 UBIN0809390 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 AP0202004_310522APB_FTO_68642 0202004000NRG23300520222030444 3330575196 31/05/2022 raviteja raviteja 0202004WL0028053 00468 UBIN0809390 1285 27/07/2022 A/c Blocked or Frozen
11463 AP0202004_310522APB_FTO_68642 0202004000NRG23300520222030967 3330574992 31/05/2022 Usharani Usharani 0202004WL0028053 00468 UBIN0809390 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11464 AP0202004_310522APB_FTO_68642 0202004000NRG23300520222031015 3330575436 31/05/2022 Cinnammalu Cinnammalu 0202004WL0028053 00468 UBIN0809390 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11465 AP0202004_310323APB_FTO_447324 0202004000NRG23310320235476834 1187943108 31/03/2023 Padmanabham Srinivasa Rao Padmanabham Srinivasa Rao 0202004WL213188 00415 SBIN0005321 921 03/05/2023 Account closed
11466 AP0202004_310323APB_FTO_447324 0202004000NRG23310320235476838 1187943099 31/03/2023 Vemireddi Venkataramana Vemireddi Venkataramana 0202004WL213188 00415 SBIN0000895 921 03/05/2023 Aadhaar Number not Mapped to Account Number
11467 AP0202004_310522FTO_69262 0202004000NRG23310520222103425 N052203241CD61 31/05/2022 mounika mounika 0202004WL0028779 00468 UBIN0913952 1050 17/08/2022 No Such Account
11468 AP0202004_310522FTO_69262 0202004000NRG23310520222103476 N052203241C8A1 31/05/2022 nagamani nagamani 0202004WL0028779 00684 APGV0002226 1050 17/08/2022 Account closed
11469 AP0202004_310522FTO_69262 0202004000NRG23310520222103547 N052203241C731 31/05/2022 ravi kumar ravi kumar 0202004WL0028779 00684 APGV0002204 1050 17/08/2022 Account closed
11470 AP0202005_010622APB_FTO_70735 0202005000NRG23010620222130868 01/06/2022 SANKAR RAO SANKAR RAO 0202005WL0029075 00078 CNRB0000897 1026 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 AP0202004_230722APB_FTO_144129 0202004000NRG23220720223559338 N07220248B0071 23/07/2022 Sravani Sravani 0202004WL0055354 00468 UBIN0821098 176 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11472 AP0202004_230722APB_FTO_144129 0202004000NRG23220720223559468 N07220248B0451 23/07/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0055358 00415 SBIN0002752 104 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11473 AP0202004_230722APB_FTO_144129 0202004000NRG23220720223559734 N07220248B6491 23/07/2022 nirosa nirosa 0202004WL0055375 00684 APGV0002247 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 AP0202004_230722APB_FTO_144129 0202004000NRG23220720223559994 N07220248B0BA1 23/07/2022 Punyavathi Punyavathi 0202004WL0055376 00415 SBIN0006525 1261 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 AP0202004_230422APB_FTO_28344 0202004000NRG23230420220309479 1109779875 23/04/2022 Gayamma Gayamma 0202004WL0006895 00415 SBIN0002752 1020 11/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11476 AP0202004_230422APB_FTO_28344 0202004000NRG23230420220317097 1109779884 23/04/2022 Sarojini Sarojini 0202004WL0006984 00684 APGV0002247 1280 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11477 AP0202004_240622APB_FTO_104071 0202004000NRG23230620223157341 N0622030461251 24/06/2022 venkararamana venkararamana 0202004WL0042322 00415 SBIN0002752 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 AP0202004_240422FTO_29221 0202004000NRG23240420220386425 1206731525 24/04/2022 Kalpana Kalpana 0202004WL0007744 00415 SBIN0002752 1225 14/05/2022 No Such Account
11479 AP0202004_240422APB_FTO_29232 0202004000NRG23240420220391405 1152994100 24/04/2022 Raamaswaami Raamaswaami 0202004WL0007792 00684 APGV0002247 1001 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 AP0202004_240422FTO_29221 0202004000NRG23240420220393609 1206731518 24/04/2022 Bhavani Bhavani 0202004WL0007816 00415 SBIN0002752 600 14/05/2022 No Such Account
11481 AP0202004_240422FTO_29554 0202004000NRG23240420220396699 1206728249 24/04/2022 Ravi Ravi 0202004WL0007839 00684 APGV0002216 883 14/05/2022 Account closed
11482 AP0202004_240422FTO_29554 0202004000NRG23240420220406645 1206728268 24/04/2022 Manikanta Manikanta 0202004WL0007922 00045 BARB0PARVAT 1017 13/05/2022 No Such Account
11483 AP0202004_240422FTO_29676 0202004000NRG23240420220435933 1153310416 24/04/2022 VANA LAKSHMI VANA LAKSHMI 0202004WL0008160 00415 SBIN0002752 1013 13/05/2022 No Such Account
11484 AP0202004_240522FTO_60796 0202004000NRG23240520221745890 2072795617 24/05/2022 bgatha ganesh bgatha ganesh 0202004WL0024278 00684 APGV0002247 918 07/06/2022 No Such Account
11485 AP0202004_240522FTO_61111 0202004000NRG23240520221748125 2072776490 24/05/2022 bhavani bhavani 0202004WL0024298 00415 SBIN0002752 918 07/06/2022 No Such Account
11486 AP0202004_240522FTO_61111 0202004000NRG23240520221764377 2072776336 24/05/2022 SIMHACHALAM SIMHACHALAM 0202004WL0024432 00684 APGV0002226 1395 07/06/2022 Account closed
11487 AP0202004_240522FTO_61111 0202004000NRG23240520221769733 2072776403 24/05/2022 Datti pushpalata Datti pushpalata 0202004WL0024479 00684 APGV0002226 1427 07/06/2022 No Such Account
11488 AP0202004_240522FTO_61111 0202004000NRG23240520221769789 2072776338 24/05/2022 BUJJI BUJJI 0202004WL0024479 00684 APGV0002226 1427 07/06/2022 No Such Account
11489 AP0202004_240522FTO_61111 0202004000NRG23240520221769799 2072776402 24/05/2022 b hayma b hayma 0202004WL0024479 00078 CNRB0000897 1427 07/06/2022 No Such Account
11490 AP0202004_250323FTO_429684 0202004000NRG23250320235289084 0510257811 25/03/2023 Davalasingi Gangisetti Davalasingi Gangisetti 0202004WL209147 00691 IPOS0000001 649 03/04/2023 No Such Account
11491 AP0202004_250422APB_FTO_31163 0202004000NRG23250420220495747 1152579275 25/04/2022 Bavani Bavani 0202004WL0008829 00684 APGV0002226 1033 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11492 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221794645 2071825322 25/05/2022 sridevi sridevi 0202004WL0024853 00684 APGV0002247 1380 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11493 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221799723 2071825622 25/05/2022 Lakshmi Lakshmi 0202004WL0024908 00684 APGV0002216 750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11494 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221802540 2071825007 25/05/2022 venkatanaidu venkatanaidu 0202004WL0024939 00045 BARB0PARVAT 1000 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11495 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221803864 2071825406 25/05/2022 Gouramma Gouramma 0202004WL0024959 00684 APGV0002247 762 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11496 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221804060 2071825472 25/05/2022 Vemkataramana Vemkataramana 0202004WL0024959 00684 APGV0002247 762 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11497 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221804083 2071825437 25/05/2022 Appalanaayudu Appalanaayudu 0202004WL0024959 00684 APGV0002247 762 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221804415 2071825604 25/05/2022 Sattibaabu Sattibaabu 0202004WL0024959 00684 APGV0002226 762 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 AP0202004_250522APB_FTO_61713 0202004000NRG23250520221804426 2071825535 25/05/2022 Chendrasekharanaidu Chendrasekharanaidu 0202004WL0024959 00415 SBIN0000895 762 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11500 AP0202004_270522APB_FTO_64106 0202004000NRG23260520221864034 3333049872 27/05/2022 Kaameswari Kaameswari 0202004WL0025763 00415 SBIN0002706 230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11501 AP0202004_281122APB_FTO_293862 0202004000NRG23281120223776777 7034122821 28/11/2022 SAVITRAMMA SAVITRAMMA 0202004WL0134032 00684 APGV0002216 484 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11502 AP0202004_010522APB_FTO_36827 0202004000NRG23300420220655946 1153479187 01/05/2022 Saraswatamma Saraswatamma 0202004WL0011377 00684 APGV0002247 604 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11503 AP0202004_010522APB_FTO_36827 0202004000NRG23300420220656016 1153479403 01/05/2022 yasodamma yasodamma 0202004WL0011377 00684 APGV0002247 604 13/05/2022 Participant not mapped to the product
11504 AP0202004_010522APB_FTO_36827 0202004000NRG23300420220656311 1153479179 01/05/2022 Kameswararao Kameswararao 0202004WL0011377 00684 APGV0002247 604 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11505 AP0202004_010522FTO_36991 0202004000NRG23300420220665471 1121322880 01/05/2022 SWATHI SWATHI 0202004WL0011486 00078 CNRB0000897 1023 12/05/2022 No Such Account
11506 AP0202004_310522APB_FTO_69294 0202004000NRG23310520222091928 3329941324 31/05/2022 Suryaaraavu Suryaaraavu 0202004WL0028674 00415 SBIN0002752 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11507 AP0202004_310522APB_FTO_69294 0202004000NRG23310520222095931 3329941592 31/05/2022 janshirani janshirani 0202004WL0028704 00684 APGV0002247 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11508 AP0202004_310522APB_FTO_69294 0202004000NRG23310520222095973 3329941105 31/05/2022 Suresh Suresh 0202004WL0028704 00684 APGV0002247 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11509 AP0202004_310522APB_FTO_69294 0202004000NRG23310520222103148 3329941158 31/05/2022 Narasamma Narasamma 0202004WL0028779 00684 APGV0002247 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11510 AP0202004_310522APB_FTO_69294 0202004000NRG23310520222103193 3329941631 31/05/2022 Paarvati Paarvati 0202004WL0028779 00684 APGV0002247 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11511 AP0202004_310522APB_FTO_69294 0202004000NRG23310520222103195 3329941627 31/05/2022 Somulu Somulu 0202004WL0028779 00684 APGV0002247 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11512 AP0202012_040422FTO_443 0202012000NRG22310320224882196 1245743654 04/04/2022 RAAYAPPA RAAYAPPA 0202012WL2137146 00684 APGV0002214 749 15/05/2022 No Such Account
11513 AP0202004_250223APB_FTO_393401 0202004000NRG23240220234558111 0240504254 25/02/2023 Syaamasumdararaavu Syaamasumdararaavu 0202004WL192089 00684 APGV0002247 201 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11514 AP0202004_240422APB_FTO_29247 0202004000NRG23240420220382515 1921944900 24/04/2022 Dasumamma Dasumamma 0202004WL0007710 00415 SBIN0002752 1470 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11515 AP0202004_240422APB_FTO_29497 0202004000NRG23240420220405454 1153069895 24/04/2022 Ramana Ramana 0202004WL0007912 00684 APGV0002247 720 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11516 AP0202004_240522APB_FTO_61090 0202004000NRG23240520221747327 2071972161 24/05/2022 Appalanaayudu Appalanaayudu 0202004WL0024296 00415 SBIN0001848 461 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 AP0202004_240522APB_FTO_61090 0202004000NRG23240520221747362 2071971923 24/05/2022 Padma Padma 0202004WL0024296 00468 UBIN0821098 461 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11518 AP0202004_240522APB_FTO_61090 0202004000NRG23240520221747414 2071971694 24/05/2022 Jaggaaraavu Jaggaaraavu 0202004WL0024296 00691 IPOS0000001 461 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11519 AP0202004_240522APB_FTO_61090 0202004000NRG23240520221747453 2071971748 24/05/2022 Cinnapudora Cinnapudora 0202004WL0024296 00468 UBIN0821098 461 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11520 AP0202004_240522APB_FTO_61090 0202004000NRG23240520221747502 2071972201 24/05/2022 suresh suresh 0202004WL0024296 00415 SBIN0001848 461 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11521 AP0202004_240522APB_FTO_61090 0202004000NRG23240520221747564 2071972167 24/05/2022 siva siva 0202004WL0024296 00415 SBIN0014386 461 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11522 AP0202004_240522APB_FTO_61090 0202004000NRG23240520221747630 2071972212 24/05/2022 Dhanamjaya Dhanamjaya 0202004WL0024296 00468 UBIN0560642 461 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11523 AP0202004_270622FTO_108417 0202004000NRG23240620223175484 N0622035607351 27/06/2022 indu mathi indu mathi 0202004WL0042685 00684 APGV0002247 766 18/08/2022 No Such Account
11524 AP0202004_270622FTO_108417 0202004000NRG23240620223196191 N06220356071D1 27/06/2022 Taviti Raju Taviti Raju 0202004WL0043037 00684 APGV0002273 514 18/08/2022 Account closed
11525 AP0202004_270522FTO_63770 0202004000NRG23260520221847758 N0522029A8CD51 27/05/2022 Mandangi Mariyamma Mandangi Mariyamma 0202004WL0025603 00684 APGV0002257 1380 17/08/2022 No Such Account
11526 AP0202004_270522FTO_63770 0202004000NRG23260520221853653 N0522029A8C3F1 27/05/2022 Erakamma Erakamma 0202004WL0025672 00415 SBIN0002752 1380 17/08/2022 No Such Account
11527 AP0202004_270522FTO_63770 0202004000NRG23260520221853897 N0522029A8CF91 27/05/2022 LAKSHMI LAKSHMI 0202004WL0025675 00415 SBIN0000895 920 17/08/2022 Account closed
11528 AP0202004_270522FTO_63770 0202004000NRG23260520221860370 N0522029A8C5B1 27/05/2022 CHADRAMMA CHADRAMMA 0202004WL0025724 00684 APGV0002216 924 17/08/2022 No Such Account
11529 AP0202004_270522FTO_63770 0202004000NRG23260520221861276 N0522029A8C5E1 27/05/2022 Paramesh Paramesh 0202004WL0025730 00684 APGV0002216 705 17/08/2022 No Such Account
11530 AP0202004_270522FTO_63770 0202004000NRG23260520221864606 N0522029A8CC91 27/05/2022 kusuma kusuma 0202004WL0025771 00684 APGV0002257 1387 17/08/2022 No Such Account
11531 AP0202004_270522FTO_63770 0202004000NRG23260520221865777 N0522029A8D451 27/05/2022 gouriswari gouriswari 0202004WL0025781 00468 UBIN0821098 1001 17/08/2022 No Such Account
11532 AP0202004_270522FTO_63770 0202004000NRG23270520221874853 N0522029A8C051 27/05/2022 kumari kumari 0202004WL0025984 00415 SBIN0021005 1012 17/08/2022 No Such Account
11533 AP0202004_270522FTO_63770 0202004000NRG23270520221879634 N0522029A8C111 27/05/2022 ROUTHU GORAMMA ROUTHU GORAMMA 0202004WL0026035 00468 UBIN0804681 1377 17/08/2022 No Such Account
11534 AP0202004_010522APB_FTO_36764 0202004000NRG23280420220567682 1121046964 01/05/2022 Satyavati Satyavati 0202004WL0010278 00468 UBIN0809390 505 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 AP0202004_010522APB_FTO_36764 0202004000NRG23280420220568126 1121046966 01/05/2022 Aruna Aruna 0202004WL0010278 00468 UBIN0809390 505 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11536 AP0202012_020223FTO_371623 0202012000NRG23010220234043343 8717432926 02/02/2023 Raamulu Raamulu 0202012WL0175467 00415 SBIN0000914 1285 13/02/2023 Account closed
11537 AP0202012_010522APB_FTO_36858 0202012000NRG23010520220679334 1121180963 01/05/2022 Saamayya Saamayya 0202012WL0011632 00684 APGV0002214 882 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11538 AP0202012_010522APB_FTO_36858 0202012000NRG23010520220688142 1121181189 01/05/2022 Bullamma Bullamma 0202012WL0011698 00684 APGV0002272 838 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11539 AP0202012_010522APB_FTO_36858 0202012000NRG23010520220688156 1121181192 01/05/2022 Appalaraaju Appalaraaju 0202012WL0011698 00684 APGV0002276 838 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11540 AP0202012_010522APB_FTO_36858 0202012000NRG23010520220688695 1121180895 01/05/2022 Kamalamma Kamalamma 0202012WL0011706 00415 SBIN0000914 1038 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11541 AP0202012_010722FTO_120191 0202012000NRG23010720223384019 N07220084523C1 01/07/2022 lovasivakumari lovasivakumari 0202012WL0046025 00684 APGV0002214 1542 17/08/2022 No Such Account
11542 AP0202012_020223FTO_371623 0202012000NRG23020220234060517 8717432927 02/02/2023 venkatesh venkatesh 0202012WL0176331 00415 SBIN0017071 1306 13/02/2023 Account closed
11543 AP0202012_070622APB_FTO_74458 0202012000NRG23020620222192894 3343422159 07/06/2022 yosadha yosadha 0202012WL0030057 00415 SBIN0021420 480 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11544 AP0202012_080822FTO_160585 0202012000NRG23020820223581370 4068444408 08/08/2022 ALLUVADA PRASHANTI PATNA ALLUVADA PRASHANTI PATNA 0202012WL0060562 00415 SBIN0000914 1285 20/08/2022 No Such Account
11545 AP0202012_080822FTO_160585 0202012000NRG23020820223583180 4068444363 08/08/2022 RATNALU RATNALU 0202012WL0061141 00048 BKID0005655 1285 20/08/2022 Account closed
11546 AP0202012_070622APB_FTO_74458 0202012000NRG23030620222298446 3343421816 07/06/2022 Adayya Adayya 0202012WL0031300 00415 SBIN0000914 1356 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 AP0202012_070622APB_FTO_74458 0202012000NRG23030620222298456 3343421915 07/06/2022 Mangamma Mangamma 0202012WL0031300 00415 SBIN0000914 1356 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11548 AP0202012_070622APB_FTO_74458 0202012000NRG23030620222298460 3343421957 07/06/2022 lakshmi lakshmi 0202012WL0031300 00684 APGV0002214 1130 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11549 AP0202012_040123FTO_341237 0202012000NRG23040120233870898 8615264314 04/01/2023 SimlAAMMA SimlAAMMA 0202012WL0156660 00684 APGV0002272 814 09/02/2023 Account closed
11550 AP0202012_070622APB_FTO_74458 0202012000NRG23040620222319498 3343421425 07/06/2022 LAKSHMAYYA LAKSHMAYYA 0202012WL0031782 00691 IPOS0000001 1120 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11551 AP0202012_070622APB_FTO_74458 0202012000NRG23040620222319501 3343421424 07/06/2022 LAKSHMI LAKSHMI 0202012WL0031782 00691 IPOS0000001 1120 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11552 AP0202012_060323APB_FTO_407057 0202012000NRG23050320234759354 0411866474 06/03/2023 LACCHAYYA LACCHAYYA 0202012WL197029 00415 SBIN0000914 1062 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11553 AP0202012_070622APB_FTO_74458 0202012000NRG23050620222342667 3343421644 07/06/2022 Raamu Raamu 0202012WL0032026 00691 IPOS0000001 1135 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11554 AP0202012_070622APB_FTO_74458 0202012000NRG23050620222342748 3343422037 07/06/2022 Saarada Saarada 0202012WL0032026 00048 BKID0005655 1155 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11555 AP0202012_070622APB_FTO_74458 0202012000NRG23060620222364596 3343421871 07/06/2022 nukaraaju nukaraaju 0202012WL0032247 00415 SBIN0020548 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11556 AP0202012_060722FTO_126153 0202012000NRG23060720223468909 N072200A064421 06/07/2022 lovasivakumari lovasivakumari 0202012WL0048098 00684 APGV0002214 1542 17/08/2022 No Such Account
11557 AP0202012_060922APB_FTO_193060 0202012000NRG23060920223635784 6861170792 06/09/2022 PAIDAYYA PAIDAYYA 0202012WL0079328 00684 APGV0002272 940 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11558 AP0202004_010522APB_FTO_36764 0202004000NRG23280420220568181 1121046959 01/05/2022 geeta geeta 0202004WL0010278 00468 UBIN0809390 303 12/05/2022 A/c Blocked or Frozen
11559 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220584358 1153478029 01/05/2022 Gayamma Gayamma 0202004WL0010432 00415 SBIN0002752 1260 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11560 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220584402 1153477895 01/05/2022 Satyavati Satyavati 0202004WL0010434 00415 SBIN0002752 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220584591 1153477543 01/05/2022 Ravikumar Ravikumar 0202004WL0010437 00691 IPOS0000001 1200 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11562 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220584592 1153477542 01/05/2022 Raadha Raadha 0202004WL0010437 00691 IPOS0000001 1200 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11563 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220590667 1153478227 01/05/2022 NAYOMI NAYOMI 0202004WL0010499 00684 APGV0002247 1470 13/05/2022 A/c Blocked or Frozen
11564 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220590681 1153478224 01/05/2022 LAKSHMI LAKSHMI 0202004WL0010499 00684 APGV0002257 1470 13/05/2022 A/c Blocked or Frozen
11565 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220590688 1153478178 01/05/2022 Adayya Adayya 0202004WL0010500 00415 SBIN0002752 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11566 AP0202004_010522APB_FTO_36797 0202004000NRG23290420220590717 1153477921 01/05/2022 Jayamma Jayamma 0202004WL0010501 00415 SBIN0002752 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11567 AP0202004_010522APB_FTO_36864 0202004000NRG23290420220602556 1121060045 01/05/2022 satyam naidu satyam naidu 0202004WL0010628 00684 APGV0002226 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11568 AP0202004_010522APB_FTO_36864 0202004000NRG23290420220604029 1121059510 01/05/2022 mugatamma mugatamma 0202004WL0010641 00468 UBIN0821098 825 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11569 AP0202004_010522APB_FTO_36864 0202004000NRG23290420220604053 1121059495 01/05/2022 saavitramma saavitramma 0202004WL0010641 00468 UBIN0821098 825 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11570 AP0202004_010522APB_FTO_36864 0202004000NRG23290420220607104 1121059512 01/05/2022 ramadevi ramadevi 0202004WL0010688 00468 UBIN0821098 1000 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11571 AP0202004_300722APB_FTO_150472 0202004000NRG23290720223575069 N072202B06AE21 30/07/2022 Krushna Krushna 0202004WL0059044 00691 IPOS0000001 300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11572 AP0202004_300722APB_FTO_150472 0202004000NRG23290720223575115 N072202B06B9B1 30/07/2022 Sujaata Sujaata 0202004WL0059044 00684 APGV0002247 600 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11573 AP0202004_300722APB_FTO_150472 0202004000NRG23290720223575217 N072202B06B9A1 30/07/2022 Sujaata Sujaata 0202004WL0059046 00684 APGV0002247 459 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11574 AP0202004_300323APB_FTO_443572 0202004000NRG23300320235438080 0548454212 30/03/2023 LOKANADHAM LOKANADHAM 0202004WL212475 00468 UBIN0821098 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11575 AP0202004_010522APB_FTO_36797 0202004000NRG23300420220641442 1153477648 01/05/2022 Cinnammi Cinnammi 0202004WL0011165 00468 UBIN0821098 1104 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11576 AP0202004_010522APB_FTO_36797 0202004000NRG23300420220641498 1153478228 01/05/2022 Saraswati Saraswati 0202004WL0011165 00415 SBIN0002752 1104 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11577 AP0202004_010522APB_FTO_36797 0202004000NRG23300420220641542 1153477658 01/05/2022 Varalakshmi Varalakshmi 0202004WL0011165 00468 UBIN0821098 1104 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11578 AP0202012_020522APB_FTO_37989 0202012000NRG23010520220749281 1349378632 02/05/2022 Raamaaraavu Raamaaraavu 0202012WL0012153 00048 BKID0005655 509 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11579 AP0202012_020323APB_FTO_403636 0202012000NRG23020320234694398 0411871292 02/03/2023 Laccayya Laccayya 0202012WL195467 00048 BKID0005655 709 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11580 AP0202012_020323APB_FTO_403636 0202012000NRG23020320234694408 0411871512 02/03/2023 Lalitha Lalitha 0202012WL195467 00684 APGV0002214 709 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11581 AP0202012_020323APB_FTO_403636 0202012000NRG23020320234694410 0411871325 02/03/2023 SURYANARAYANA SURYANARAYANA 0202012WL195467 00691 IPOS0000001 709 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11582 AP0202012_020522APB_FTO_37989 0202012000NRG23020520220771553 1349378490 02/05/2022 polamma polamma 0202012WL0012400 00684 APGV0002214 869 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 AP0202012_020522APB_FTO_37989 0202012000NRG23020520220780354 1349378401 02/05/2022 Chinakannayya Chinakannayya 0202012WL0012504 00684 APGV0002214 654 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11584 AP0202012_020522APB_FTO_37989 0202012000NRG23020520220780358 1349378394 02/05/2022 Pentamma Pentamma 0202012WL0012504 00684 APGV0002214 654 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11585 AP0202012_070622FTO_73937 0202012000NRG23020620222193554 N062201DE8FF31 07/06/2022 SatyaCTI SatyaCTI 0202012WL0030064 00684 APGV0002272 405 19/08/2022 No Such Account
11586 AP0202012_070622FTO_73937 0202012000NRG23020620222193704 N062201DE8FF01 07/06/2022 GOWRISWARI GOWRISWARI 0202012WL0030064 00684 APGV0002272 405 19/08/2022 No Such Account
11587 AP0202012_070622FTO_73937 0202012000NRG23020620222193709 N062201DE8FF61 07/06/2022 NARAYANAMMA NARAYANAMMA 0202012WL0030064 00684 APGV0002272 405 19/08/2022 No Such Account
11588 AP0202012_070622FTO_73937 0202012000NRG23020620222195672 N062201DE902A1 07/06/2022 ChmdraMMA ChmdraMMA 0202012WL0030125 00684 APGV0002273 1170 19/08/2022 No Such Account
11589 AP0202012_070622FTO_73937 0202012000NRG23020620222231850 N062201DE8F4C1 07/06/2022 Nagabhushana Nagabhushana 0202012WL0030475 00078 CNRB0001393 1005 19/08/2022 Account closed
11590 AP0202012_070622FTO_73937 0202012000NRG23030620222253831 N062201DE90111 07/06/2022 Mangamma Mangamma 0202012WL0030770 00684 APGV0002272 922 19/08/2022 No Such Account
11591 AP0202012_070622FTO_73937 0202012000NRG23030620222256522 N062201DE8FFE1 07/06/2022 CHANDRAMMa CHANDRAMMa 0202012WL0030824 00684 APGV0002272 1151 19/08/2022 Account closed
11592 AP0202012_070622FTO_73937 0202012000NRG23030620222256533 N062201DE90541 07/06/2022 AppaYYAA AppaYYAA 0202012WL0030824 00415 SBIN0000914 1151 19/08/2022 No Such Account
11593 AP0202012_070622FTO_73937 0202012000NRG23030620222256535 N062201DE90291 07/06/2022 SannaMMA SannaMMA 0202012WL0030824 00684 APGV0002273 1151 19/08/2022 No Such Account
11594 AP0202012_070622FTO_73937 0202012000NRG23030620222256537 N062201DE8FA31 07/06/2022 SANNAMMAa SANNAMMAa 0202012WL0030824 00415 SBIN0000914 1151 19/08/2022 Account closed
11595 AP0202012_070622FTO_73937 0202012000NRG23030620222256540 N062201DE8FA21 07/06/2022 MANGAMMA MANGAMMA 0202012WL0030824 00415 SBIN0000914 1151 19/08/2022 Account closed
11596 AP0202012_070622FTO_73937 0202012000NRG23030620222256542 N062201DE8FFF1 07/06/2022 LAXMANAravu LAXMANAravu 0202012WL0030824 00684 APGV0002272 1151 19/08/2022 Account closed
11597 AP0202012_070622FTO_73937 0202012000NRG23030620222256543 N062201DE90551 07/06/2022 CHANDRAMMA CHANDRAMMA 0202012WL0030824 00415 SBIN0000914 1151 19/08/2022 No Such Account
11598 AP0202012_040123APB_FTO_341238 0202012000NRG23040120233870904 8616071276 04/01/2023 muki pottayya muki pottayya 0202012WL0156660 00415 SBIN0000914 407 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11599 AP0202012_040323APB_FTO_405611 0202012000NRG23040320234743923 0411708177 04/03/2023 SATYEMMA SATYEMMA 0202012WL196615 00415 SBIN0000914 664 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 AP0202012_070622FTO_73937 0202012000NRG23040620222320476 N062201DE90011 07/06/2022 NelaMMA NelaMMA 0202012WL0031796 00684 APGV0002272 1160 19/08/2022 No Such Account
11601 AP0202012_070622FTO_73937 0202012000NRG23040620222320484 N062201DE90791 07/06/2022 LAKSHMI LAKSHMI 0202012WL0031796 00415 SBIN0000914 1160 19/08/2022 No Such Account
11602 AP0202012_070922FTO_196025 0202012000NRG23070920223640462 6863347790 07/09/2022 GaNGAYya GaNGAYya 0202012WL0080595 00415 SBIN0000914 1159 03/12/2022 Account closed
11603 AP0202012_070922FTO_196025 0202012000NRG23070920223640463 6863347780 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 864 03/12/2022 Account closed
11604 AP0202012_070922FTO_196025 0202012000NRG23070920223640464 6863347776 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 838 03/12/2022 Account closed
11605 AP0202012_070922FTO_196025 0202012000NRG23070920223640465 6863347720 07/09/2022 GAngamma GAngamma 0202012WL0080595 00684 APGV0002214 1038 03/12/2022 No Such Account
11606 AP0202012_070922FTO_196025 0202012000NRG23070920223640466 6863347781 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 1194 03/12/2022 Account closed
11607 AP0202012_070922FTO_196025 0202012000NRG23070920223640467 6863347716 07/09/2022 GAngamma GAngamma 0202012WL0080595 00684 APGV0002214 1176 03/12/2022 No Such Account
11608 AP0202012_070922FTO_196025 0202012000NRG23070920223640468 6863347708 07/09/2022 CHINARAMAYya CHINARAMAYya 0202012WL0080595 00684 APGV0002214 1038 03/12/2022 No Such Account
11609 AP0202012_070922FTO_196025 0202012000NRG23070920223640469 6863347702 07/09/2022 NeelaMMA NeelaMMA 0202012WL0080595 00684 APGV0002214 656 03/12/2022 No Such Account
11610 AP0202012_070922FTO_196025 0202012000NRG23070920223640470 6863347709 07/09/2022 CHINARAMAYya CHINARAMAYya 0202012WL0080595 00684 APGV0002214 839 03/12/2022 No Such Account
11611 AP0202012_070922FTO_196025 0202012000NRG23070920223640471 6863347799 07/09/2022 LAXMI LAXMI 0202012WL0080595 00415 SBIN0000914 932 03/12/2022 No Such Account
11612 AP0202012_070922FTO_196025 0202012000NRG23070920223640472 6863347779 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 513 03/12/2022 Account closed
11613 AP0202012_070922FTO_196025 0202012000NRG23070920223640473 6863347719 07/09/2022 GAngamma GAngamma 0202012WL0080595 00684 APGV0002214 1006 03/12/2022 No Such Account
11614 AP0202012_070922FTO_196025 0202012000NRG23070920223640474 6863347718 07/09/2022 GAngamma GAngamma 0202012WL0080595 00684 APGV0002214 1190 03/12/2022 No Such Account
11615 AP0202012_070922FTO_196025 0202012000NRG23070920223640475 6863347777 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 1056 03/12/2022 Account closed
11616 AP0202012_070922FTO_196025 0202012000NRG23070920223640479 6863347789 07/09/2022 GaNGAYya GaNGAYya 0202012WL0080595 00415 SBIN0000914 1167 03/12/2022 Account closed
11617 AP0202012_070922FTO_196025 0202012000NRG23070920223640480 6863347715 07/09/2022 MUtyaALAMMaa MUtyaALAMMaa 0202012WL0080595 00684 APGV0002214 1116 03/12/2022 No Such Account
11618 AP0202012_070922FTO_196025 0202012000NRG23070920223640481 6863347804 07/09/2022 LAXMI LAXMI 0202012WL0080595 00415 SBIN0000914 1158 03/12/2022 No Such Account
11619 AP0202012_070922FTO_196025 0202012000NRG23070920223640482 6863347800 07/09/2022 LAXMI LAXMI 0202012WL0080595 00415 SBIN0000914 1417 03/12/2022 No Such Account
11620 AP0202012_070922FTO_196025 0202012000NRG23070920223640483 6863347707 07/09/2022 NeelaMMA NeelaMMA 0202012WL0080595 00684 APGV0002214 772 03/12/2022 No Such Account
11621 AP0202012_070922FTO_196025 0202012000NRG23070920223640484 6863347711 07/09/2022 CHINARAMAYya CHINARAMAYya 0202012WL0080595 00684 APGV0002214 1398 03/12/2022 No Such Account
11622 AP0202012_070922FTO_196025 0202012000NRG23070920223640485 6863347712 07/09/2022 CHINARAMAYya CHINARAMAYya 0202012WL0080595 00684 APGV0002214 1146 03/12/2022 No Such Account
11623 AP0202012_070922FTO_196025 0202012000NRG23070920223640486 6863347706 07/09/2022 NeelaMMA NeelaMMA 0202012WL0080595 00684 APGV0002214 1417 03/12/2022 No Such Account
11624 AP0202012_070922FTO_196025 0202012000NRG23070920223640487 6863347703 07/09/2022 NeelaMMA NeelaMMA 0202012WL0080595 00684 APGV0002214 1160 03/12/2022 No Such Account
11625 AP0202012_070922FTO_196025 0202012000NRG23070920223640488 6863347803 07/09/2022 LAXMI LAXMI 0202012WL0080595 00415 SBIN0000914 1160 03/12/2022 No Such Account
11626 AP0202012_070922FTO_196025 0202012000NRG23070920223640489 6863347713 07/09/2022 CHINARAMAYya CHINARAMAYya 0202012WL0080595 00684 APGV0002214 1498 03/12/2022 No Such Account
11627 AP0202012_070922FTO_196025 0202012000NRG23070920223640490 6863347704 07/09/2022 NeelaMMA NeelaMMA 0202012WL0080595 00684 APGV0002214 1434 03/12/2022 No Such Account
11628 AP0202012_070922FTO_196025 0202012000NRG23070920223640491 6863347705 07/09/2022 NeelaMMA NeelaMMA 0202012WL0080595 00684 APGV0002214 902 03/12/2022 No Such Account
11629 AP0202005_060922FTO_193119 0202005000NRG22060920224901207 6870618969 06/09/2022 Radha Radha 0202005WL2138072 00684 APGV0002215 389 04/12/2022 No Such Account
11630 AP0202004_010522APB_FTO_36797 0202004000NRG23300420220641554 1153477929 01/05/2022 PATNANNA RAMA RAO PATNANNA RAMA RAO 0202004WL0011165 00415 SBIN0002752 1104 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 AP0202004_010522APB_FTO_36797 0202004000NRG23300420220641634 1153477657 01/05/2022 Bamgaari Bamgaari 0202004WL0011166 00468 UBIN0821098 1073 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11632 AP0202004_010522APB_FTO_36797 0202004000NRG23300420220641777 1153478302 01/05/2022 Raamu Raamu 0202004WL0011166 00415 SBIN0021005 1073 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11633 AP0202004_010522APB_FTO_36787 0202004000NRG23300420220650201 1121047721 01/05/2022 Saaradha Saaradha 0202004WL0011307 00691 IPOS0000001 886 12/05/2022 Account closed
11634 AP0202004_010522APB_FTO_36787 0202004000NRG23300420220650375 1121048119 01/05/2022 sudaakar sudaakar 0202004WL0011307 00684 APGV0002247 886 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11635 AP0202004_010522APB_FTO_36864 0202004000NRG23300420220656135 1121059368 01/05/2022 janshirani janshirani 0202004WL0011377 00684 APGV0002247 503 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11636 AP0202005_091022FTO_237182 0202005000NRG22091020224909579 6987791282 09/10/2022 Alekya Alekya 0202005WL2138987 00684 APGV0002226 615 07/12/2022 No Such Account
11637 AP0202005_091022FTO_237182 0202005000NRG22091020224910078 6987791283 09/10/2022 chinnayya chinnayya 0202005WL2138998 00045 BARB0PARVAT 317 07/12/2022 No Such Account
11638 AP0202005_091022FTO_237182 0202005000NRG22091020224910079 6987791281 09/10/2022 Srinivasuraavu Srinivasuraavu 0202005WL2138999 00684 APGV0002215 890 07/12/2022 No Such Account
11639 AP0202005_250922FTO_218844 0202005000NRG22250920224903142 6864611886 25/09/2022 venkataramana venkataramana 0202005WL2138710 00684 APGV0002226 395 03/12/2022 No Such Account
11640 AP0202005_250922FTO_218844 0202005000NRG22250920224903143 6864611887 25/09/2022 kaamtaaraavu kaamtaaraavu 0202005WL2138711 00415 SBIN0064027 398 03/12/2022 No Such Account
11641 AP0202005_250922FTO_218844 0202005000NRG22250920224903156 6864611884 25/09/2022 tavitayya tavitayya 0202005WL2138712 00684 APGV0002215 1494 03/12/2022 No Such Account
11642 AP0202005_250922FTO_218844 0202005000NRG22250920224903157 6864611883 25/09/2022 Sivunnaayudu Sivunnaayudu 0202005WL2138713 00684 APGV0002215 218 03/12/2022 No Such Account
11643 AP0202005_250922FTO_218844 0202005000NRG22250920224903158 6864611885 25/09/2022 candrakala candrakala 0202005WL2138714 00684 APGV0002215 621 03/12/2022 No Such Account
11644 AP0202005_010522FTO_36798 0202005000NRG23010520220669369 1121293419 01/05/2022 suryanarayana suryanarayana 0202005WL0011541 00468 UBIN0804321 801 11/05/2022 No Such Account
11645 AP0202005_010522FTO_36798 0202005000NRG23010520220673958 1121293245 01/05/2022 mahesh mahesh 0202005WL0011595 00684 APGV0002215 663 12/05/2022 No Such Account
11646 AP0202005_010522FTO_36798 0202005000NRG23010520220673959 1121293258 01/05/2022 anand anand 0202005WL0011595 00684 APGV0002215 663 12/05/2022 No Such Account
11647 AP0202005_010522FTO_36798 0202005000NRG23010520220674011 1121293213 01/05/2022 lavanya lavanya 0202005WL0011595 00684 APGV0002215 663 12/05/2022 No Such Account
11648 AP0202005_010522APB_FTO_36824 0202005000NRG23010520220674112 1121119710 01/05/2022 Madhu Madhu 0202005WL0011595 00684 APGV0002215 332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11649 AP0202005_010522FTO_36798 0202005000NRG23010520220675388 1121293250 01/05/2022 anil Kumar anil Kumar 0202005WL0011606 00684 APGV0002215 490 12/05/2022 No Such Account
11650 AP0202005_010522FTO_36798 0202005000NRG23010520220675765 1121293284 01/05/2022 LakShmi LakShmi 0202005WL0011607 00684 APGV0002226 903 12/05/2022 No Such Account
11651 AP0202005_010522APB_FTO_36824 0202005000NRG23010520220675787 1121119586 01/05/2022 Sarojini Sarojini 0202005WL0011607 00684 APGV0002215 903 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 AP0202005_010522FTO_36798 0202005000NRG23010520220675901 1121293210 01/05/2022 siva siva 0202005WL0011607 00684 APGV0002215 602 12/05/2022 No Such Account
11653 AP0202005_010522APB_FTO_36824 0202005000NRG23010520220675927 1121119468 01/05/2022 Sivalakshmi Sivalakshmi 0202005WL0011607 00684 APGV0002215 903 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 AP0202005_060922FTO_193119 0202005000NRG22060920224901208 6870618968 06/09/2022 Radha Radha 0202005WL2138072 00684 APGV0002215 764 04/12/2022 No Such Account
11655 AP0202005_060922FTO_193119 0202005000NRG22060920224901209 6870618967 06/09/2022 Radha Radha 0202005WL2138072 00684 APGV0002215 902 04/12/2022 No Such Account
11656 AP0202005_060922FTO_193119 0202005000NRG22060920224901210 6870618966 06/09/2022 Radha Radha 0202005WL2138072 00684 APGV0002215 692 04/12/2022 No Such Account
11657 AP0202005_060922FTO_193119 0202005000NRG22060920224901229 6870618942 06/09/2022 sarasamma sarasamma 0202005WL2138074 00684 APGV0002247 898 04/12/2022 No Such Account
11658 AP0202005_091022FTO_237122 0202005000NRG22091020224907212 6987763604 09/10/2022 polamma polamma 0202005WL2138942 00684 APGV0002215 315 07/12/2022 No Such Account
11659 AP0202005_091022FTO_237122 0202005000NRG22091020224907217 6987763553 09/10/2022 Dhanalakshmi Dhanalakshmi 0202005WL2138942 00684 APGV0002215 315 07/12/2022 No Such Account
11660 AP0202005_091022FTO_237122 0202005000NRG22091020224907508 6987763601 09/10/2022 keertana keertana 0202005WL2138944 00684 APGV0002215 228 07/12/2022 No Such Account
11661 AP0202005_091022FTO_237122 0202005000NRG22091020224907516 6987763620 09/10/2022 radha radha 0202005WL2138944 00684 APGV0002215 343 07/12/2022 No Such Account
11662 AP0202005_091022FTO_237122 0202005000NRG22091020224907523 6987763632 09/10/2022 aruna aruna 0202005WL2138944 00468 UBIN0804231 343 07/12/2022 No Such Account
11663 AP0202005_091022FTO_237122 0202005000NRG22091020224907755 6987763621 09/10/2022 vanisri vanisri 0202005WL2138948 00684 APGV0009011 600 07/12/2022 Account closed
11664 AP0202005_260922FTO_219246 0202005000NRG22260920224903201 6865082015 26/09/2022 sriramunaidu sriramunaidu 0202005WL2138725 00684 APGV0002226 414 03/12/2022 No Such Account
11665 AP0202005_260922FTO_219246 0202005000NRG22260920224903202 6865082013 26/09/2022 Sateesh Sateesh 0202005WL2138725 00684 APGV0002226 205 03/12/2022 No Such Account
11666 AP0202005_260922FTO_219246 0202005000NRG22260920224903203 6865082014 26/09/2022 Ravi Ravi 0202005WL2138725 00684 APGV0002226 615 03/12/2022 No Such Account
11667 AP0202005_260922FTO_219246 0202005000NRG22260920224903204 6865082012 26/09/2022 bavani bavani 0202005WL2138725 00684 APGV0002215 615 03/12/2022 No Such Account
11668 AP0202005_010323APB_FTO_401933 0202005000NRG23010320234663963 0239411135 01/03/2023 Appalu Appalu 0202005WL194661 00468 UBIN0821098 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11669 AP0202005_010522APB_FTO_36810 0202005000NRG23010520220675504 1121220356 01/05/2022 Seetamnaayudu Seetamnaayudu 0202005WL0011606 00468 UBIN0913952 588 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11670 AP0202005_010522APB_FTO_36810 0202005000NRG23010520220675540 1121220630 01/05/2022 Swaaminaayudu Swaaminaayudu 0202005WL0011606 00684 APGV0002215 588 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 AP0202005_010522APB_FTO_36810 0202005000NRG23010520220681583 1121220495 01/05/2022 Ravanamma Ravanamma 0202005WL0011646 00684 APGV0002215 318 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11672 AP0202005_010622FTO_70725 0202005000NRG23010620222130691 N0622001BF2601 01/06/2022 Mahesh Mahesh 0202005WL0029065 00684 APGV0002215 998 17/08/2022 No Such Account
11673 AP0202005_010622FTO_70725 0202005000NRG23010620222130693 N0622001BF2641 01/06/2022 Anand Anand 0202005WL0029065 00684 APGV0002215 998 17/08/2022 No Such Account
11674 AP0202005_010622FTO_70725 0202005000NRG23010620222130974 N0622001BF2561 01/06/2022 SaMkari SaMkari 0202005WL0029075 00684 APGV0002215 1026 17/08/2022 No Such Account
11675 AP0202005_010622APB_FTO_70387 0202005000NRG23010620222131317 N0622001BE5B51 01/06/2022 Lakshmi Lakshmi 0202005WL0029083 00684 APGV0002215 767 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11676 AP0202005_010622FTO_70725 0202005000NRG23010620222131981 N0622001BF2731 01/06/2022 poothi Simhachalam poothi Simhachalam 0202005WL0029094 00684 APGV0002215 998 17/08/2022 No Such Account
11677 AP0202005_010622FTO_70725 0202005000NRG23010620222132077 N0622001BF26A1 01/06/2022 gamgamma gamgamma 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
11678 AP0202005_010622FTO_70725 0202005000NRG23010620222132099 N0622001BF29C1 01/06/2022 Gamgayya Gamgayya 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
11679 AP0202012_070922FTO_196025 0202012000NRG23070920223640492 6863347801 07/09/2022 LAXMI LAXMI 0202012WL0080595 00415 SBIN0000914 1353 03/12/2022 No Such Account
11680 AP0202012_070922FTO_196025 0202012000NRG23070920223640493 6863347802 07/09/2022 LAXMI LAXMI 0202012WL0080595 00415 SBIN0000914 1434 03/12/2022 No Such Account
11681 AP0202012_070922FTO_196025 0202012000NRG23070920223640494 6863347714 07/09/2022 MUtyaALAMMaa MUtyaALAMMaa 0202012WL0080595 00684 APGV0002214 1410 03/12/2022 No Such Account
11682 AP0202012_070922FTO_196025 0202012000NRG23070920223640495 6863347775 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 1394 03/12/2022 Account closed
11683 AP0202012_070922FTO_196025 0202012000NRG23070920223640496 6863347774 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 1155 03/12/2022 Account closed
11684 AP0202012_070922FTO_196025 0202012000NRG23070920223640497 6863347778 07/09/2022 ApPALASWAMMII ApPALASWAMMII 0202012WL0080595 00415 SBIN0000914 1128 03/12/2022 Account closed
11685 AP0202012_070922FTO_196025 0202012000NRG23070920223640498 6863347717 07/09/2022 GAngamma GAngamma 0202012WL0080595 00684 APGV0002214 1404 03/12/2022 No Such Account
11686 AP0202012_070922FTO_196025 0202012000NRG23070920223640499 6863347710 07/09/2022 CHINARAMAYya CHINARAMAYya 0202012WL0080595 00684 APGV0002214 1404 03/12/2022 No Such Account
11687 AP0202012_090223APB_FTO_377550 0202012000NRG23080220234171844 8865734653 09/02/2023 Chiranjeevi Chiranjeevi 0202012WL180461 00415 SBIN0000914 1111 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 AP0202012_090223APB_FTO_377550 0202012000NRG23080220234183214 8865734783 09/02/2023 Yaragada Virraju Yaragada Virraju 0202012WL180841 00684 APGV0002214 1357 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11689 AP0202012_090223APB_FTO_377550 0202012000NRG23080220234187515 8865734099 09/02/2023 yarakamma yarakamma 0202012WL181052 00078 CNRB0001393 669 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222513277 N062201E518851 09/06/2022 Simhachalam Simhachalam 0202012WL0033977 00468 UBIN0557331 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222521650 N062201E5195A1 09/06/2022 Paramesu Paramesu 0202012WL0034109 00415 SBIN0000914 1260 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11692 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222521701 N062201E51A9F1 09/06/2022 bochamma bochamma 0202012WL0034109 00415 SBIN0000914 1261 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11693 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222521706 N062201E519271 09/06/2022 mangama mangama 0202012WL0034109 00078 CNRB0001393 1261 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11694 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222526488 N062201E519BC1 09/06/2022 seetamma seetamma 0202012WL0034224 00415 SBIN0000914 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11695 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222526511 N062201E51B3A1 09/06/2022 Chandramma Chandramma 0202012WL0034225 00684 APGV0002272 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11696 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222526535 N062201E51B2A1 09/06/2022 lakShmanaraavu lakShmanaraavu 0202012WL0034225 00684 APGV0002272 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11697 AP0202012_090622APB_FTO_78741 0202012000NRG23080620222526905 N062201E51B0D1 09/06/2022 SIMHACHALAM SIMHACHALAM 0202012WL0034231 00684 APGV0002214 989 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11698 AP0202012_090223APB_FTO_377550 0202012000NRG23090220234194376 8865734801 09/02/2023 Chinakannayya Chinakannayya 0202012WL181341 00684 APGV0002214 916 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11699 AP0202012_090622APB_FTO_78741 0202012000NRG23090620222527577 N062201E518DF1 09/06/2022 Lakshmi Lakshmi 0202012WL0034244 00684 APGV0002214 948 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 AP0202012_090922FTO_199084 0202012000NRG23090920223646018 N09220095A8231 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 1140 12/12/2022 Account closed
11701 AP0202012_090922FTO_199084 0202012000NRG23090920223646019 N09220095A8211 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 960 12/12/2022 Account closed
11702 AP0202012_130422APB_FTO_13359 0202012000NRG22280320224660252 1202154689 13/04/2022 Sukarayya Sukarayya 0202012WL2131951 00048 BKID0005655 484 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11703 AP0202012_130422APB_FTO_13359 0202012000NRG22300320224754249 1202154723 13/04/2022 nukaraaju nukaraaju 0202012WL2134426 00415 SBIN0020548 979 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11704 AP0202012_010522FTO_36855 0202012000NRG23010520220688141 1121292269 01/05/2022 APPALASWAAmi APPALASWAAmi 0202012WL0011698 00415 SBIN0000914 838 11/05/2022 Account closed
11705 AP0202012_010522FTO_36855 0202012000NRG23010520220688669 1121292258 01/05/2022 GANGAMMa GANGAMMa 0202012WL0011706 00684 APGV0002272 1038 12/05/2022 No Such Account
11706 AP0202012_010522FTO_36855 0202012000NRG23010520220688673 1121292256 01/05/2022 CHINARAMAYYa CHINARAMAYYa 0202012WL0011706 00684 APGV0002272 1038 12/05/2022 No Such Account
11707 AP0202012_070622APB_FTO_74300 0202012000NRG23010620222186255 3343472426 07/06/2022 Chinakannayya Chinakannayya 0202012WL0029942 00684 APGV0002214 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11708 AP0202012_121022FTO_240908 0202012000NRG23011020223687242 6982886137 12/10/2022 CHINNAmmi CHINNAmmi 0202012WL0098503 00684 APGV0002272 660 17/12/2022 No Such Account
11709 AP0202012_121022FTO_240908 0202012000NRG23011020223687243 6982886136 12/10/2022 CHINNAmmi CHINNAmmi 0202012WL0098503 00684 APGV0002272 1130 17/12/2022 No Such Account
11710 AP0202012_121022FTO_240908 0202012000NRG23011020223687244 6982886135 12/10/2022 CHINNAmmi CHINNAmmi 0202012WL0098503 00684 APGV0002272 694 17/12/2022 No Such Account
11711 AP0202012_121022FTO_240908 0202012000NRG23011020223687245 6982886085 12/10/2022 SAnnamma SAnnamma 0202012WL0098503 00415 SBIN0000914 904 17/12/2022 No Such Account
11712 AP0202012_121022FTO_240908 0202012000NRG23011020223687246 6982886115 12/10/2022 Mallayya Mallayya 0202012WL0098503 00415 SBIN0000914 1063 17/12/2022 Account closed
11713 AP0202012_121022FTO_240908 0202012000NRG23011020223687247 6982886114 12/10/2022 Mallayya Mallayya 0202012WL0098503 00415 SBIN0000914 1129 17/12/2022 Account closed
11714 AP0202012_121022FTO_240908 0202012000NRG23011020223687248 6982886142 12/10/2022 SANKArA Rao SANKArA Rao 0202012WL0098504 00684 APGV0002214 1470 17/12/2022 Account closed
11715 AP0202012_121022FTO_240908 0202012000NRG23011020223687249 6982886141 12/10/2022 SANKArA Rao SANKArA Rao 0202012WL0098504 00684 APGV0002214 1470 17/12/2022 Account closed
11716 AP0202012_070622APB_FTO_74300 0202012000NRG23020620222189234 3343472800 07/06/2022 Radhamma Radhamma 0202012WL0030000 00684 APGV0002214 1344 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11717 AP0202012_070622APB_FTO_74184 0202012000NRG23020620222190376 3343404548 07/06/2022 Virraju Virraju 0202012WL0030019 00078 CNRB0001393 1190 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11718 AP0202012_070622APB_FTO_74300 0202012000NRG23020620222192895 3343472681 07/06/2022 yosadha yosadha 0202012WL0030057 00415 SBIN0021420 500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11719 AP0202012_070622APB_FTO_74184 0202012000NRG23020620222193850 3343404822 07/06/2022 ganapati ganapati 0202012WL0030064 00684 APGV0002214 405 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11720 AP0202012_070622APB_FTO_74184 0202012000NRG23020620222224152 3343405145 07/06/2022 bochamma bochamma 0202012WL0030391 00415 SBIN0000914 1330 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11721 AP0202012_070622APB_FTO_74184 0202012000NRG23020620222224156 3343404544 07/06/2022 mangama mangama 0202012WL0030391 00078 CNRB0001393 1330 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11722 AP0202004_210922FTO_212845 0202004000NRG23210920223670168 6858795963 21/09/2022 P Eeswararaavu P Eeswararaavu 0202004WL0091112 00684 APGV0002216 999 19/12/2022 No Such Account
11723 AP0202004_230422APB_FTO_27917 0202004000NRG23230420220304226 1109876653 23/04/2022 jagadesh jagadesh 0202004WL0006847 00684 APGV0002216 498 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 AP0202004_230422APB_FTO_27936 0202004000NRG23230420220308697 1109766747 23/04/2022 Satyavati Satyavati 0202004WL0006876 00415 SBIN0002752 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11725 AP0202005_010522FTO_36798 0202005000NRG23010520220681937 1121293265 01/05/2022 chinnamnaidu chinnamnaidu 0202005WL0011646 00684 APGV0002215 318 12/05/2022 No Such Account
11726 AP0202005_010522APB_FTO_36981 0202005000NRG23010520220702274 1121225051 01/05/2022 Gouri Gouri 0202005WL0011822 00415 SBIN0000895 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 AP0202005_010522APB_FTO_36981 0202005000NRG23010520220702577 1121225030 01/05/2022 Gangamma Gangamma 0202005WL0011825 00089 CBIN0283365 602 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11728 AP0202005_010522FTO_37149 0202005000NRG23010520220734644 1389921994 01/05/2022 Chinnammi Chinnammi 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11729 AP0202005_010522FTO_37149 0202005000NRG23010520220734648 1389921991 01/05/2022 sambari sambari 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11730 AP0202005_010522FTO_37149 0202005000NRG23010520220734666 1389921985 01/05/2022 rames rames 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11731 AP0202005_010522FTO_37149 0202005000NRG23010520220734668 1389921988 01/05/2022 appadu appadu 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11732 AP0202005_010522FTO_37149 0202005000NRG23010520220734670 1389922004 01/05/2022 Gouri Gouri 0202005WL0012050 00684 APGV0002226 146 19/05/2022 No Such Account
11733 AP0202005_010522FTO_37149 0202005000NRG23010520220734677 1389921996 01/05/2022 naagamani naagamani 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11734 AP0202005_010522FTO_37149 0202005000NRG23010520220734679 1389922013 01/05/2022 raamayya raamayya 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11735 AP0202005_010522FTO_37149 0202005000NRG23010520220734680 1389922005 01/05/2022 tavudu tavudu 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11736 AP0202005_010522FTO_37149 0202005000NRG23010520220734685 1389921995 01/05/2022 anuraadha anuraadha 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11737 AP0202005_010522FTO_37149 0202005000NRG23010520220734690 1389921997 01/05/2022 sreenu sreenu 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11738 AP0202005_010522FTO_37149 0202005000NRG23010520220734692 1389921977 01/05/2022 raamayya raamayya 0202005WL0012050 00684 APGV0002215 437 19/05/2022 No Such Account
11739 AP0202005_010522FTO_37149 0202005000NRG23010520220734693 1389922007 01/05/2022 chinna chinna 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11740 AP0202005_010522FTO_37149 0202005000NRG23010520220734703 1389921999 01/05/2022 sravani sravani 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11741 AP0202005_010522FTO_37149 0202005000NRG23010520220734705 1389921982 01/05/2022 narisimhamutri narisimhamutri 0202005WL0012050 00684 APGV0002215 437 19/05/2022 No Such Account
11742 AP0202005_010522FTO_37149 0202005000NRG23010520220734713 1389921976 01/05/2022 appalasvaami appalasvaami 0202005WL0012050 00684 APGV0002215 437 19/05/2022 No Such Account
11743 AP0202005_010522FTO_37149 0202005000NRG23010520220734734 1389921986 01/05/2022 annapurna annapurna 0202005WL0012050 00684 APGV0002226 397 19/05/2022 No Such Account
11744 AP0202005_010522FTO_37149 0202005000NRG23010520220734750 1389922006 01/05/2022 chinnammadu chinnammadu 0202005WL0012050 00684 APGV0002226 397 19/05/2022 No Such Account
11745 AP0202005_010522FTO_37149 0202005000NRG23010520220734755 1389922002 01/05/2022 Simhacalam Simhacalam 0202005WL0012050 00684 APGV0002226 397 19/05/2022 No Such Account
11746 AP0202005_010522FTO_37149 0202005000NRG23010520220734893 1389921983 01/05/2022 mutyaalamma mutyaalamma 0202005WL0012050 00684 APGV0002215 397 19/05/2022 No Such Account
11747 AP0202005_010522FTO_37149 0202005000NRG23010520220734911 1389921987 01/05/2022 Sivalakshmi Sivalakshmi 0202005WL0012050 00684 APGV0002226 397 19/05/2022 No Such Account
11748 AP0202005_010522FTO_37149 0202005000NRG23010520220734933 1389921981 01/05/2022 bharatudu bharatudu 0202005WL0012050 00684 APGV0002215 397 19/05/2022 No Such Account
11749 AP0202005_010522FTO_37149 0202005000NRG23010520220734936 1389922001 01/05/2022 jeevan jeevan 0202005WL0012050 00684 APGV0002226 397 19/05/2022 No Such Account
11750 AP0202005_010522FTO_37149 0202005000NRG23010520220734954 1389921980 01/05/2022 polayya polayya 0202005WL0012050 00684 APGV0002215 397 19/05/2022 No Such Account
11751 AP0202005_010522FTO_37149 0202005000NRG23010520220734956 1389921984 01/05/2022 satyamma satyamma 0202005WL0012050 00684 APGV0002215 397 19/05/2022 No Such Account
11752 AP0202005_010522FTO_37149 0202005000NRG23010520220734984 1389922000 01/05/2022 savitri savitri 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
11753 AP0202004_230422APB_FTO_27936 0202004000NRG23230420220309326 1109766721 23/04/2022 Ravikumar Ravikumar 0202004WL0006889 00691 IPOS0000001 1020 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11754 AP0202004_230422APB_FTO_27936 0202004000NRG23230420220309327 1109766720 23/04/2022 Raadha Raadha 0202004WL0006889 00691 IPOS0000001 1020 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11755 AP0202004_230422APB_FTO_27917 0202004000NRG23230420220320167 1109876562 23/04/2022 Sarasvati Sarasvati 0202004WL0007007 00684 APGV0002247 599 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11756 AP0202004_230922FTO_215981 0202004000NRG23230920223674776 6864035147 23/09/2022 GUDUPURU VENKATA LAKSHMI GUDUPURU VENKATA LAKSHMI 0202004WL0092802 00684 APGV0002226 1254 03/12/2022 Account closed
11757 AP0202004_250123FTO_358935 0202004000NRG23240120233953561 8598573125 25/01/2023 GUDUPURU VENKATA LAKSHMI GUDUPURU VENKATA LAKSHMI 0202004WL0169392 00684 APGV0002226 1254 08/02/2023 Account closed
11758 AP0202004_240223APB_FTO_393188 0202004000NRG23240220234556486 0240482105 24/02/2023 RAMESH KALIPINDI RAMESH KALIPINDI 0202004WL192080 00227 KVBL0001495 601 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11759 AP0202004_240223APB_FTO_393188 0202004000NRG23240220234557822 0240482854 24/02/2023 CHINTADA SOMULAMMA CHINTADA SOMULAMMA 0202004WL192088 00684 APGV0002216 1199 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11760 AP0202004_240422APB_FTO_29531 0202004000NRG23240420220375948 1153129693 24/04/2022 Yasoda Yasoda 0202004WL0007614 00684 APGV0002247 914 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11761 AP0202004_250722FTO_144897 0202004000NRG23240420220393606 N07220248AB661 25/07/2022 simmalamma simmalamma 0202004WL0007816 00684 APGV0002216 600 17/08/2022 No Such Account
11762 AP0202004_240422APB_FTO_29711 0202004000NRG23240420220446150 1153031189 24/04/2022 Janaardhananaayudu Janaardhananaayudu 0202004WL0008263 00468 UBIN0804231 1030 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11763 AP0202004_240522APB_FTO_60679 0202004000NRG23240520221734765 2024514342 24/05/2022 Sattemma Sattemma 0202004WL0024205 00684 APGV0002247 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11764 AP0202004_240522APB_FTO_61068 0202004000NRG23240520221757642 2072086032 24/05/2022 Yasoda Yasoda 0202004WL0024367 00684 APGV0002247 1398 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11765 AP0202004_270522APB_FTO_63799 0202004000NRG23250520221796535 3333076010 27/05/2022 Satyamnaayudu Satyamnaayudu 0202004WL0024872 00684 APGV0002247 1015 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11766 AP0202004_270522APB_FTO_63799 0202004000NRG23250520221799526 3333075900 27/05/2022 LAVANYA LAVANYA 0202004WL0024908 00468 UBIN0821098 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11767 AP0202004_270522APB_FTO_63799 0202004000NRG23250520221799669 3333075941 27/05/2022 Somulamma Somulamma 0202004WL0024908 00468 UBIN0821098 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11768 AP0202004_270522APB_FTO_64060 0202004000NRG23260520221860331 3333055775 27/05/2022 jagadesh jagadesh 0202004WL0025723 00684 APGV0002216 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11769 AP0202004_270522APB_FTO_64060 0202004000NRG23260520221860543 3333055729 27/05/2022 Sarasvati Sarasvati 0202004WL0025725 00684 APGV0002247 958 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11770 AP0202004_270522APB_FTO_64025 0202004000NRG23260520221863109 3333085539 27/05/2022 Remdayya Remdayya 0202004WL0025753 00415 SBIN0002752 877 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11771 AP0202004_270522APB_FTO_64025 0202004000NRG23260520221864531 3333085612 27/05/2022 Anamdh Anamdh 0202004WL0025769 00684 APGV0002247 926 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11772 AP0202012_070622FTO_73937 0202012000NRG23040620222320859 N062201DE8F9C1 07/06/2022 APPALASWAAmI APPALASWAAmI 0202012WL0031801 00415 SBIN0000914 1128 19/08/2022 Account closed
11773 AP0202012_060522FTO_42331 0202012000NRG23050520220852510 1368094822 06/05/2022 ERUKULU ERUKULU 0202012WL0013744 00415 SBIN0000914 1100 19/05/2022 Account closed
11774 AP0202012_060522FTO_42331 0202012000NRG23050520220852597 1368094798 06/05/2022 DhanunjayarAO DhanunjayarAO 0202012WL0013745 00684 APGV0002272 1285 19/05/2022 Account closed
11775 AP0202012_060522FTO_42331 0202012000NRG23060520220885080 1368094800 06/05/2022 Mangamma Mangamma 0202012WL0014270 00684 APGV0002272 857 19/05/2022 No Such Account
11776 AP0202012_060522APB_FTO_42760 0202012000NRG23060520220911865 1367708210 06/05/2022 rameshbabu rameshbabu 0202012WL0014517 00415 SBIN0000914 628 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11777 AP0202012_060522APB_FTO_42760 0202012000NRG23060520220911928 1367708214 06/05/2022 paarvathi paarvathi 0202012WL0014517 00048 BKID0005655 628 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11778 AP0202012_060522APB_FTO_42760 0202012000NRG23060520220912016 1367708151 06/05/2022 SIMHACHALAM SIMHACHALAM 0202012WL0014517 00684 APGV0002214 628 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11779 AP0202012_070522APB_FTO_43726 0202012000NRG23070520220938118 1367703599 07/05/2022 lachamma lachamma 0202012WL0014802 00415 SBIN0000914 1121 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11780 AP0202012_070522APB_FTO_43726 0202012000NRG23070520220938124 1367703601 07/05/2022 lachamma lachamma 0202012WL0014802 00415 SBIN0000914 1121 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11781 AP0202012_090622APB_FTO_80470 0202012000NRG23080620222459976 N062201E2E7D31 09/06/2022 yosadha yosadha 0202012WL0033351 00415 SBIN0021420 720 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11782 AP0202012_090622APB_FTO_80470 0202012000NRG23080620222463979 N062201E2E69B1 09/06/2022 Srinu Srinu 0202012WL0033393 00684 APGV0002272 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11783 AP0202012_090622APB_FTO_80470 0202012000NRG23080620222468542 N062201E2E7BA1 09/06/2022 Gamgamma Gamgamma 0202012WL0033444 00684 APGV0002272 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11784 AP0202012_090622APB_FTO_80349 0202012000NRG23080620222470838 3343385439 09/06/2022 Krishna Krishna 0202012WL0033485 00688 FINO0001112 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 AP0202012_090622APB_FTO_80470 0202012000NRG23080620222481904 N062201E2E7CB1 09/06/2022 Radhamma Radhamma 0202012WL0033604 00684 APGV0002214 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 AP0202012_090622FTO_78737 0202012000NRG23080620222516219 N062201E27D7C1 09/06/2022 PENTAMMA PENTAMMA 0202012WL0034019 00415 SBIN0000914 1370 19/08/2022 Account closed
11787 AP0202012_090622APB_FTO_80349 0202012000NRG23080620222521614 3343385861 09/06/2022 Buccamma Buccamma 0202012WL0034109 00415 SBIN0000914 1254 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11788 AP0202012_090622APB_FTO_80349 0202012000NRG23080620222521714 3343386102 09/06/2022 someswararao someswararao 0202012WL0034109 00048 BKID0005655 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11789 AP0202012_090622FTO_78737 0202012000NRG23080620222522050 N062201E27D431 09/06/2022 Nagabhushana Nagabhushana 0202012WL0034127 00078 CNRB0001393 1025 19/08/2022 Account closed
11790 AP0202012_090622FTO_78737 0202012000NRG23080620222523757 N062201E27D4D1 09/06/2022 SRINU SRINU 0202012WL0034192 00666 IDFB0080411 750 19/08/2022 No Such Account
11791 AP0202012_090622FTO_78737 0202012000NRG23080620222526098 N062201E27D081 09/06/2022 DHANANJAYA RAO DHANANJAYA RAO 0202012WL0034216 00684 APGV0002272 1028 19/08/2022 Account closed
11792 AP0202012_090622FTO_78737 0202012000NRG23080620222526621 N062201E27CFC1 09/06/2022 NelaMMA NelaMMA 0202012WL0034228 00684 APGV0002272 1434 19/08/2022 No Such Account
11793 AP0202012_090622FTO_78737 0202012000NRG23080620222526628 N062201E27D8F1 09/06/2022 LAKSHMI LAKSHMI 0202012WL0034228 00415 SBIN0000914 1434 19/08/2022 No Such Account
11794 AP0202012_090622FTO_78737 0202012000NRG23080620222526640 N062201E27D141 09/06/2022 CHINARAMAYYA CHINARAMAYYA 0202012WL0034229 00684 APGV0002272 1498 19/08/2022 No Such Account
11795 AP0202012_090922FTO_199084 0202012000NRG23090920223646020 N09220095A8191 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 898 12/12/2022 No Such Account
11796 AP0202012_090922FTO_199084 0202012000NRG23090920223646021 N09220095A81B1 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 960 12/12/2022 No Such Account
11797 AP0202012_090922FTO_199084 0202012000NRG23090920223646022 N09220095A81A1 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 1140 12/12/2022 No Such Account
11798 AP0202012_090922FTO_199084 0202012000NRG23090920223646023 N09220095AB791 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 1140 12/12/2022 Account closed
11799 AP0202012_090922FTO_199084 0202012000NRG23090920223646024 N09220095AB7B1 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 960 12/12/2022 Account closed
11800 AP0202012_090922FTO_199084 0202012000NRG23090920223646025 N09220095AB781 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 898 12/12/2022 Account closed
11801 AP0202012_090922FTO_199084 0202012000NRG23090920223646026 N09220095A8291 09/09/2022 LAXMANAravu LAXMANAravu 0202012WL0082459 00684 APGV0002214 898 12/12/2022 Account closed
11802 AP0202012_090922FTO_199084 0202012000NRG23090920223646027 N09220095A82B1 09/09/2022 LAXMANAravu LAXMANAravu 0202012WL0082459 00684 APGV0002214 960 12/12/2022 Account closed
11803 AP0202012_090922FTO_199084 0202012000NRG23090920223646028 N09220095A82A1 09/09/2022 LAXMANAravu LAXMANAravu 0202012WL0082459 00684 APGV0002214 1140 12/12/2022 Account closed
11804 AP0202012_090922FTO_199084 0202012000NRG23090920223646029 N09220095A8271 09/09/2022 LAXMANAravu LAXMANAravu 0202012WL0082459 00684 APGV0002214 1130 12/12/2022 Account closed
11805 AP0202012_090922FTO_199084 0202012000NRG23090920223646030 N09220095A8281 09/09/2022 LAXMANAravu LAXMANAravu 0202012WL0082459 00684 APGV0002214 970 12/12/2022 Account closed
11806 AP0202012_090922FTO_199084 0202012000NRG23090920223646031 N09220095A82C1 09/09/2022 LAXMANAravu LAXMANAravu 0202012WL0082459 00684 APGV0002214 1224 12/12/2022 Account closed
11807 AP0202012_090922FTO_199084 0202012000NRG23090920223646032 N09220095AB7A1 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 1224 12/12/2022 Account closed
11808 AP0202012_090922FTO_199084 0202012000NRG23090920223646033 N09220095A8181 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 1130 12/12/2022 No Such Account
11809 AP0202012_090922FTO_199084 0202012000NRG23090920223646034 N09220095A8171 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 970 12/12/2022 No Such Account
11810 AP0202012_090922FTO_199084 0202012000NRG23090920223646035 N09220095AB7D1 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 970 12/12/2022 Account closed
11811 AP0202012_090922FTO_199084 0202012000NRG23090920223646036 N09220095AB7E1 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 1130 12/12/2022 Account closed
11812 AP0202012_090922FTO_199084 0202012000NRG23090920223646037 N09220095A81D1 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 1224 12/12/2022 No Such Account
11813 AP0202012_090922FTO_199084 0202012000NRG23090920223646038 N09220095A81F1 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 1224 12/12/2022 Account closed
11814 AP0202012_090922FTO_199084 0202012000NRG23090920223646039 N09220095A8251 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 970 12/12/2022 Account closed
11815 AP0202012_090922FTO_199084 0202012000NRG23090920223646040 N09220095A8241 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 1130 12/12/2022 Account closed
11816 AP0202012_090922FTO_199084 0202012000NRG23090920223646041 N09220095A8221 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 1151 12/12/2022 Account closed
11817 AP0202012_090922FTO_199084 0202012000NRG23090920223646042 N09220095A8201 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 1055 12/12/2022 Account closed
11818 AP0202012_090922FTO_199084 0202012000NRG23090920223646043 N09220095A81E1 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 1055 12/12/2022 No Such Account
11819 AP0202012_090922FTO_199084 0202012000NRG23090920223646044 N09220095A81C1 09/09/2022 SannaMMA SannaMMA 0202012WL0082459 00684 APGV0002214 1151 12/12/2022 No Such Account
11820 AP0202012_090922FTO_199084 0202012000NRG23090920223646045 N09220095A8261 09/09/2022 CHANDRAMMa CHANDRAMMa 0202012WL0082459 00684 APGV0002214 1260 12/12/2022 Account closed
11821 AP0202012_090922FTO_199084 0202012000NRG23090920223646046 N09220095AB7C1 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 1151 12/12/2022 Account closed
11822 AP0202012_090922FTO_199084 0202012000NRG23090920223646047 N09220095A82D1 09/09/2022 LAXMANAravu LAXMANAravu 0202012WL0082459 00684 APGV0002214 1151 12/12/2022 Account closed
11823 AP0202004_270522APB_FTO_64025 0202004000NRG23260520221865326 3333085779 27/05/2022 Ammanna Ammanna 0202004WL0025777 00684 APGV0002247 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 AP0202004_270522APB_FTO_64025 0202004000NRG23260520221865736 3333085981 27/05/2022 Bavani Bavani 0202004WL0025780 00684 APGV0002226 1201 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11825 AP0202004_270522APB_FTO_64060 0202004000NRG23270520221881980 3333055326 27/05/2022 polinaayuDu polinaayuDu 0202004WL0026065 00415 SBIN0000895 1012 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11826 AP0202004_290622FTO_115064 0202004000NRG23280620223278112 N062203A89A1E1 29/06/2022 KUSUMA KUSUMA 0202004WL0044292 00684 APGV0002257 1526 17/08/2022 No Such Account
11827 AP0202004_010522FTO_36721 0202004000NRG23290420220578998 1121208657 01/05/2022 VEMALI LAKSHMI VEMALI LAKSHMI 0202004WL0010374 00684 APGV0002257 700 12/05/2022 No Such Account
11828 AP0202004_010522FTO_36721 0202004000NRG23300420220636017 1121208545 01/05/2022 Erakamma Erakamma 0202004WL0011106 00415 SBIN0002752 701 11/05/2022 No Such Account
11829 AP0202004_010522FTO_36721 0202004000NRG23300420220637384 1121208592 01/05/2022 gouriSwari gouriSwari 0202004WL0011119 00684 APGV0002226 906 12/05/2022 No Such Account
11830 AP0202004_310323FTO_447304 0202004000NRG23310320235476839 1188696636 31/03/2023 Marisharla Vijayamma Marisharla Vijayamma 0202004WL213188 00415 SBIN0007951 461 03/05/2023 No Such Account
11831 AP0202005_240922FTO_217767 0202005000NRG22240920224903062 6871037462 24/09/2022 appadu appadu 0202005WL2138669 00684 APGV0002226 465 04/12/2022 No Such Account
11832 AP0202005_240922FTO_217767 0202005000NRG22240920224903063 6871037461 24/09/2022 appadu appadu 0202005WL2138669 00684 APGV0002226 660 04/12/2022 No Such Account
11833 AP0202005_240922FTO_217767 0202005000NRG22240920224903064 6871037460 24/09/2022 sivalakshmi sivalakshmi 0202005WL2138669 00684 APGV0002226 605 04/12/2022 No Such Account
11834 AP0202005_240922FTO_217767 0202005000NRG22240920224903083 6871037459 24/09/2022 cinnaapadu cinnaapadu 0202005WL2138680 00684 APGV0002215 1265 04/12/2022 No Such Account
11835 AP0202005_240922FTO_218550 0202005000NRG22240920224903120 6871037813 24/09/2022 nARASAMMA nARASAMMA 0202005WL2138698 00684 APGV0002215 600 04/12/2022 No Such Account
11836 AP0202005_240922FTO_218550 0202005000NRG22240920224903121 6871037818 24/09/2022 lakshmi lakshmi 0202005WL2138699 00684 APGV0002215 1265 04/12/2022 No Such Account
11837 AP0202005_010522APB_FTO_36439 0202005000NRG23010520220669227 1121212362 01/05/2022 Madhu Madhu 0202005WL0011541 00227 KVBL0001495 801 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220689348 1121232714 01/05/2022 Vemkatalakshmi Vemkatalakshmi 0202005WL0011711 00684 APGV0002215 712 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11839 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220689452 1121232661 01/05/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0011711 00415 SBIN0021005 712 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11840 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220689481 1121232706 01/05/2022 Bogamma Bogamma 0202005WL0011711 00684 APGV0002215 712 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11841 AP0202005_010522APB_FTO_36963 0202005000NRG23010520220692574 1121223807 01/05/2022 Tirupathirao Tirupathirao 0202005WL0011735 00415 SBIN0000895 670 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 AP0202005_010522APB_FTO_36963 0202005000NRG23010520220692577 1121223713 01/05/2022 Pakeeru Pakeeru 0202005WL0011735 00468 UBIN0804231 670 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11843 AP0202005_010522APB_FTO_36963 0202005000NRG23010520220700184 1121223827 01/05/2022 Hari Hari 0202005WL0011805 00468 UBIN0804231 751 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11844 AP0202012_070622APB_FTO_74184 0202012000NRG23020620222229571 3343405083 07/06/2022 Paadalamma Paadalamma 0202012WL0030441 00415 SBIN0000914 944 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11845 AP0202012_070622APB_FTO_74184 0202012000NRG23020620222231014 3343405044 07/06/2022 uma uma 0202012WL0030459 00415 SBIN0000914 735 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11846 AP0202012_070622APB_FTO_74300 0202012000NRG23030620222253826 3343472017 07/06/2022 SEETAMMA SEETAMMA 0202012WL0030770 00691 IPOS0000001 922 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11847 AP0202012_070622APB_FTO_74300 0202012000NRG23030620222255869 3343472536 07/06/2022 Simhadri Simhadri 0202012WL0030814 00684 APGV0002214 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11848 AP0202012_070622APB_FTO_74300 0202012000NRG23030620222255909 3343472779 07/06/2022 sampathkumar sampathkumar 0202012WL0030814 00684 APGV0002214 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11849 AP0202012_070622APB_FTO_74300 0202012000NRG23040620222317376 3343472748 07/06/2022 raamaswaami raamaswaami 0202012WL0031742 00684 APGV0002272 1154 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11850 AP0202012_060522APB_FTO_42341 0202012000NRG23050520220867651 1367697421 06/05/2022 Adayya Adayya 0202012WL0014028 00415 SBIN0000914 1082 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 AP0202012_060522APB_FTO_42341 0202012000NRG23050520220867661 1367697503 06/05/2022 Mangamma Mangamma 0202012WL0014028 00415 SBIN0000914 1082 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11852 AP0202012_060522APB_FTO_42341 0202012000NRG23050520220867665 1367697773 06/05/2022 lakshmi lakshmi 0202012WL0014028 00684 APGV0002214 1082 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11853 AP0202012_060522APB_FTO_42341 0202012000NRG23060520220870256 1367697678 06/05/2022 raamayya raamayya 0202012WL0014086 00684 APGV0002272 1341 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11854 AP0202012_060522APB_FTO_42341 0202012000NRG23060520220870259 1367697480 06/05/2022 seetamma seetamma 0202012WL0014086 00415 SBIN0000914 1341 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11855 AP0202012_060522APB_FTO_42341 0202012000NRG23060520220883342 1367697648 06/05/2022 lachayya lachayya 0202012WL0014252 00415 SBIN0000914 903 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11856 AP0202012_060522APB_FTO_42341 0202012000NRG23060520220883360 1367697882 06/05/2022 POTAYYA POTAYYA 0202012WL0014252 00684 APGV0002272 903 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11857 AP0202012_070622APB_FTO_75811 0202012000NRG23070620222396454 N062201DEC5F61 07/06/2022 Paadalamma Paadalamma 0202012WL0032645 00415 SBIN0000914 1175 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11858 AP0202012_070622APB_FTO_75811 0202012000NRG23070620222409433 N062201DEC5CD1 07/06/2022 Appanna Appanna 0202012WL0032798 00415 SBIN0000914 1392 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11859 AP0202012_070622APB_FTO_75811 0202012000NRG23070620222410837 N062201DEC6491 07/06/2022 gangamma gangamma 0202012WL0032806 00684 APGV0002214 1185 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11860 AP0202012_070722APB_FTO_127793 0202012000NRG23070720223488460 07/07/2022 Apparavu Apparavu 0202012WL0048786 00048 BKID0005655 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11861 AP0202012_090123FTO_345004 0202012000NRG23090120233883153 8617412714 09/01/2023 JOginaayuDU JOginaayuDU 0202012WL0158826 00078 CNRB0001393 1380 09/02/2023 No Such Account
11862 AP0202012_090123FTO_345004 0202012000NRG23090120233883154 8617412715 09/01/2023 JOginaayuDU JOginaayuDU 0202012WL0158826 00078 CNRB0001393 1200 09/02/2023 No Such Account
11863 AP0202012_090123FTO_345004 0202012000NRG23090120233883155 8617412716 09/01/2023 JOginaayuDU JOginaayuDU 0202012WL0158826 00078 CNRB0001393 1380 09/02/2023 No Such Account
11864 AP0202012_090123FTO_345004 0202012000NRG23090120233883156 8617412717 09/01/2023 JOginaayuDU JOginaayuDU 0202012WL0158826 00078 CNRB0001393 726 09/02/2023 No Such Account
11865 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220700305 1121232463 01/05/2022 Alivelu Alivelu 0202005WL0011805 00468 UBIN0804231 751 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11866 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220700313 1121232548 01/05/2022 Ramesh Ramesh 0202005WL0011805 00468 UBIN0804231 751 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11867 AP0202004_270522APB_FTO_63994 0202004000NRG23270520221879549 3333089016 27/05/2022 prasaadu prasaadu 0202004WL0026035 00468 UBIN0821098 1377 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11868 AP0202004_270522APB_FTO_63994 0202004000NRG23270520221879595 3333088887 27/05/2022 Sravani Sravani 0202004WL0026035 00468 UBIN0821098 1377 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11869 AP0202004_300522FTO_67814 0202004000NRG23270520221921976 N052203096C301 30/05/2022 Sankara rao Sankara rao 0202004WL0026529 00684 APGV0002247 1000 17/08/2022 Account closed
11870 AP0202004_290323APB_FTO_438011 0202004000NRG23280320235323658 0527770617 29/03/2023 MOODADLA NIROSHA MOODADLA NIROSHA 0202004WL210029 00468 UBIN0821098 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11871 AP0202004_010522APB_FTO_36750 0202004000NRG23280420220567905 1121050326 01/05/2022 Yasodamma Yasodamma 0202004WL0010278 00691 IPOS0000001 375 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11872 AP0202004_010522APB_FTO_36750 0202004000NRG23280420220568164 1121050379 01/05/2022 Usharani Usharani 0202004WL0010278 00468 UBIN0809390 425 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11873 AP0202004_010522APB_FTO_36818 0202004000NRG23290420220578947 1121053251 01/05/2022 satyannaaraayana satyannaaraayana 0202004WL0010374 00415 SBIN0002752 540 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11874 AP0202004_010522APB_FTO_36818 0202004000NRG23290420220578972 1121053055 01/05/2022 santosh santosh 0202004WL0010374 00468 UBIN0821098 450 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11875 AP0202004_010522APB_FTO_36818 0202004000NRG23290420220586236 1121053310 01/05/2022 Dhamayamti Dhamayamti 0202004WL0010453 00415 SBIN0002752 696 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11876 AP0202004_010522APB_FTO_36750 0202004000NRG23300420220637539 1121050328 01/05/2022 Satyarao Satyarao 0202004WL0011119 00468 UBIN0821098 906 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11877 AP0202004_010522APB_FTO_36818 0202004000NRG23300420220641913 1121053077 01/05/2022 Sravani Sravani 0202004WL0011166 00468 UBIN0821098 1073 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11878 AP0202004_010522APB_FTO_36818 0202004000NRG23300420220655008 1121053155 01/05/2022 Naaraayanamma Naaraayanamma 0202004WL0011371 00684 APGV0002247 601 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11879 AP0202004_010522APB_FTO_36818 0202004000NRG23300420220655057 1121053164 01/05/2022 Paaramma Paaramma 0202004WL0011371 00684 APGV0002247 601 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 AP0202004_300522FTO_67814 0202004000NRG23300520222018939 N052203096C081 30/05/2022 Chinnam naidu Chinnam naidu 0202004WL0027930 00684 APGV0002216 1005 17/08/2022 Account closed
11881 AP0202004_310522FTO_68596 0202004000NRG23300520222026172 3330768474 31/05/2022 lakshmana lakshmana 0202004WL0027996 00684 APGV0002247 1380 26/07/2022 Account closed
11882 AP0202004_310522FTO_68596 0202004000NRG23300520222030331 3330768482 31/05/2022 Mulaga bharathi Mulaga bharathi 0202004WL0028053 00468 UBIN0809390 1285 26/07/2022 No Such Account
11883 AP0202004_310522FTO_68596 0202004000NRG23300520222030472 3330768496 31/05/2022 Vadijapu narasinga rao Vadijapu narasinga rao 0202004WL0028053 00468 UBIN0809390 1285 26/07/2022 No Such Account
11884 AP0202005_091022FTO_237117 0202005000NRG22091020224905465 6987763812 09/10/2022 Lakshmi Lakshmi 0202005WL2138921 00468 UBIN0809390 356 07/12/2022 A/c Blocked or Frozen
11885 AP0202005_091022FTO_237117 0202005000NRG22091020224905473 6987763813 09/10/2022 Raamu Raamu 0202005WL2138921 00468 UBIN0809390 356 07/12/2022 No Such Account
11886 AP0202005_091022FTO_237152 0202005000NRG22091020224908648 6987763256 09/10/2022 lakshmi lakshmi 0202005WL2138959 00684 APGV0002215 449 07/12/2022 No Such Account
11887 AP0202005_091022FTO_237152 0202005000NRG22091020224908650 6987763278 09/10/2022 lakshmi lakshmi 0202005WL2138959 00684 APGV0002215 898 07/12/2022 No Such Account
11888 AP0202012_030522APB_FTO_39064 0202012000NRG23030520220816361 1424545309 03/05/2022 Paramesu Paramesu 0202012WL0013066 00415 SBIN0000914 888 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11889 AP0202012_030522APB_FTO_39064 0202012000NRG23030520220819271 1424545420 03/05/2022 CHELLAMMA CHELLAMMA 0202012WL0013109 00684 APGV0002214 1102 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11890 AP0202012_030522APB_FTO_39064 0202012000NRG23030520220819291 1424545982 03/05/2022 Polamma Polamma 0202012WL0013109 00684 APGV0002214 661 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11891 AP0202012_030522APB_FTO_39064 0202012000NRG23030520220819414 1424545719 03/05/2022 raamakrishna raamakrishna 0202012WL0013111 00415 SBIN0000914 1136 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11892 AP0202012_050722APB_FTO_124252 0202012000NRG23050720223437054 N0722008469A91 05/07/2022 Radhamma Radhamma 0202012WL0047062 00684 APGV0002214 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11893 AP0202012_050722APB_FTO_124252 0202012000NRG23050720223437224 N0722008469201 05/07/2022 raghu raghu 0202012WL0047080 00415 SBIN0021420 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11894 AP0202012_050722APB_FTO_124252 0202012000NRG23050720223437461 N0722008469AE1 05/07/2022 SANYADAMMA SANYADAMMA 0202012WL0047094 00684 APGV0002276 317 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 AP0202012_050722APB_FTO_124252 0202012000NRG23050720223437465 N0722008468691 05/07/2022 Somayya Somayya 0202012WL0047094 00468 UBIN0805017 633 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11896 AP0202012_110522APB_FTO_48643 0202012000NRG23070520220982098 1438719385 11/05/2022 jamaraju jamaraju 0202012WL0015260 00684 APGV0002214 739 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11897 AP0202012_110522APB_FTO_48643 0202012000NRG23070520220982324 1438719468 11/05/2022 raamudu raamudu 0202012WL0015267 00684 APGV0002214 608 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11898 AP0202012_110522APB_FTO_48643 0202012000NRG23070520220983609 1438719564 11/05/2022 Cinnammi Cinnammi 0202012WL0015294 00684 APGV0002214 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11899 AP0202012_110522APB_FTO_48643 0202012000NRG23090520221026392 1438719310 11/05/2022 polamma polamma 0202012WL0015794 00684 APGV0002214 977 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11900 AP0202012_110522APB_FTO_48643 0202012000NRG23090520221029948 1438719177 11/05/2022 hemant hemant 0202012WL0015825 00415 SBIN0000914 454 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11901 AP0202012_110522APB_FTO_48643 0202012000NRG23090520221030331 1438719254 11/05/2022 accitalli accitalli 0202012WL0015825 00684 APGV0002214 907 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11902 AP0202012_110522APB_FTO_48643 0202012000NRG23090520221036526 1438719272 11/05/2022 Saamayya Saamayya 0202012WL0015920 00684 APGV0002214 1032 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11903 AP0202012_100223APB_FTO_378462 0202012000NRG23100220234212777 8839965538 10/02/2023 APPAMMa APPAMMa 0202012WL181955 00048 BKID0005655 1237 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11904 AP0202012_100223APB_FTO_378449 0202012000NRG23100220234220173 8839968788 10/02/2023 SATYANARAYANA SATYANARAYANA 0202012WL182237 00415 SBIN0000914 741 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11905 AP0202012_100223APB_FTO_378449 0202012000NRG23100220234221458 8839969072 10/02/2023 Gopi Gopi 0202012WL182293 00415 SBIN0000914 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 AP0202012_100223APB_FTO_378449 0202012000NRG23100220234221987 8839968817 10/02/2023 Lakshmana Lakshmana 0202012WL182306 00415 SBIN0000914 1239 18/02/2023 A/c Blocked or Frozen
11907 AP0202012_100223APB_FTO_378462 0202012000NRG23100220234222176 8839965263 10/02/2023 muki pottayya muki pottayya 0202012WL182308 00415 SBIN0000914 686 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11908 AP0202005_091022FTO_237152 0202005000NRG22091020224908729 6987763317 09/10/2022 Simhaachalam Simhaachalam 0202005WL2138961 00468 UBIN0557340 307 07/12/2022 No Such Account
11909 AP0202005_091022FTO_237152 0202005000NRG22091020224908731 6987763248 09/10/2022 gouramma gouramma 0202005WL2138961 00684 APGV0002215 307 07/12/2022 No Such Account
11910 AP0202005_091022FTO_237152 0202005000NRG22091020224908767 6987763251 09/10/2022 daalayya daalayya 0202005WL2138962 00684 APGV0002215 450 07/12/2022 No Such Account
11911 AP0202005_091022FTO_237152 0202005000NRG22091020224908793 6987763341 09/10/2022 Pemtayya Pemtayya 0202005WL2138964 00468 UBIN0800406 70 07/12/2022 No Such Account
11912 AP0202005_091022FTO_237152 0202005000NRG22091020224908804 6987763320 09/10/2022 Aamasamma Aamasamma 0202005WL2138964 00468 UBIN0800406 210 07/12/2022 No Such Account
11913 AP0202005_020323APB_FTO_403219 0202005000NRG23010320234679608 0411947866 02/03/2023 Satyam Satyam 0202005WL195093 00468 UBIN0804231 874 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11914 AP0202005_020323APB_FTO_403219 0202005000NRG23010320234679860 0411947710 02/03/2023 Mallesu Mallesu 0202005WL195094 00089 CBIN0283365 910 12/04/2023 Aadhaar Number not Mapped to Account Number
11915 AP0202005_010522APB_FTO_36448 0202005000NRG23010520220671779 1121109660 01/05/2022 LAXMI D LAXMI D 0202005WL0011564 00684 APGV0002215 814 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11916 AP0202005_010522FTO_36965 0202005000NRG23010520220702269 1121294992 01/05/2022 simhaachalamnaayudu simhaachalamnaayudu 0202005WL0011822 00684 APGV0002215 806 12/05/2022 No Such Account
11917 AP0202005_010522FTO_36965 0202005000NRG23010520220702620 1121294991 01/05/2022 gangaraju gangaraju 0202005WL0011825 00684 APGV0002215 803 12/05/2022 No Such Account
11918 AP0202005_010522FTO_36965 0202005000NRG23010520220702911 1121294987 01/05/2022 Pentayya Pentayya 0202005WL0011828 00684 APGV0002215 804 12/05/2022 No Such Account
11919 AP0202005_010522FTO_36965 0202005000NRG23010520220702912 1121294990 01/05/2022 Sattimma Sattimma 0202005WL0011828 00684 APGV0002215 804 12/05/2022 No Such Account
11920 AP0202005_020323APB_FTO_403219 0202005000NRG23020320234682901 0411947629 02/03/2023 krishna krishna 0202005WL195219 00468 UBIN0809390 204 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11921 AP0202005_020323APB_FTO_403223 0202005000NRG23020320234684238 0412528248 02/03/2023 Ramalakshmi Ramalakshmi 0202005WL195263 00078 CNRB0000897 887 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11922 AP0202005_020323APB_FTO_403223 0202005000NRG23020320234684284 0412528191 02/03/2023 Appalanayudu Appalanayudu 0202005WL195263 00078 CNRB0000897 665 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11923 AP0202005_020323APB_FTO_403223 0202005000NRG23020320234684316 0412528478 02/03/2023 appalaswami appalaswami 0202005WL195263 00078 CNRB0005325 887 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11924 AP0202005_020323APB_FTO_403223 0202005000NRG23020320234684336 0412528498 02/03/2023 Gopaalam Gopaalam 0202005WL195263 00354 PUNB0993200 665 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11925 AP0202005_020622APB_FTO_71014 0202005000NRG23020620222188940 N06220023DE7E1 02/06/2022 sankar ravu sankar ravu 0202005WL0029993 00684 APGV0002215 403 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11926 AP0202005_060722APB_FTO_125537 0202005000NRG23020720223422529 N0722008B770A1 06/07/2022 Vijaya Vijaya 0202005WL0046651 00468 UBIN0809390 622 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 AP0202005_080123FTO_344887 0202005000NRG23021220223789033 8615061080 08/01/2023 Sivudayya Sivudayya 0202005WL0137341 00684 APGV0002215 362 09/02/2023 No Such Account
11928 AP0202005_050522FTO_40887 0202005000NRG23040520220849915 N112200767FF81 05/05/2022 Kumaari Kumaari 0202005WL0013703 00684 APGV0002215 407 17/12/2022 No Such Account
11929 AP0202005_060622APB_FTO_72751 0202005000NRG23040620222322100 3343512970 06/06/2022 Krishna Krishna 0202005WL0031815 00468 UBIN0809390 610 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11930 AP0202005_060622APB_FTO_72751 0202005000NRG23040620222322210 3343512994 06/06/2022 Krishna Krishna 0202005WL0031815 00468 UBIN0809390 407 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11931 AP0202005_060622APB_FTO_72751 0202005000NRG23040620222322217 3343512964 06/06/2022 ramu ramu 0202005WL0031815 00468 UBIN0809390 610 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11932 AP0202005_060622APB_FTO_72751 0202005000NRG23040620222322223 3343512981 06/06/2022 Chinakuramayya Chinakuramayya 0202005WL0031815 00468 UBIN0809390 407 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11933 AP0202005_060622APB_FTO_72751 0202005000NRG23040620222322248 3343512987 06/06/2022 Krishna Krishna 0202005WL0031815 00468 UBIN0809390 610 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11934 AP0202005_060722APB_FTO_125537 0202005000NRG23040720223433202 N0722008B76E21 06/07/2022 santos kumari santos kumari 0202005WL0046964 00468 UBIN0557340 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11935 AP0202005_080223APB_FTO_376272 0202005000NRG23060220234114786 8773956259 08/02/2023 Suryanaaraayana Suryanaaraayana 0202005WL178828 00684 APGV0002215 1035 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11936 AP0202005_080223APB_FTO_376272 0202005000NRG23060220234114788 8773956219 08/02/2023 Appadu Appadu 0202005WL178828 00684 APGV0002215 518 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11937 AP0202005_080223APB_FTO_376272 0202005000NRG23060220234114821 8773956415 08/02/2023 srinu srinu 0202005WL178828 00684 APGV0002215 1294 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11938 AP0202005_060822FTO_159405 0202005000NRG23060820223590784 4269943871 06/08/2022 rami Naidu rami Naidu 0202005WL0063321 00684 APGV0002215 1340 29/08/2022 No Such Account
11939 AP0202005_060922FTO_193108 0202005000NRG23060920223635301 6870618850 06/09/2022 Regayya Regayya 0202005WL0079310 00468 UBIN0809390 703 04/12/2022 No Such Account
11940 AP0202005_060922FTO_193108 0202005000NRG23060920223635302 6870618851 06/09/2022 Regayya Regayya 0202005WL0079310 00468 UBIN0809390 998 04/12/2022 No Such Account
11941 AP0202005_060922FTO_193108 0202005000NRG23060920223635304 6870618848 06/09/2022 Regayya Regayya 0202005WL0079310 00468 UBIN0809390 1030 04/12/2022 No Such Account
11942 AP0202005_060922FTO_193108 0202005000NRG23060920223635305 6870618849 06/09/2022 Regayya Regayya 0202005WL0079310 00468 UBIN0809390 630 04/12/2022 No Such Account
11943 AP0202005_060922FTO_193108 0202005000NRG23060920223635306 6870618461 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 814 04/12/2022 No Such Account
11944 AP0202005_060922FTO_193108 0202005000NRG23060920223635309 6870618463 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 899 04/12/2022 No Such Account
11945 AP0202005_060922FTO_193108 0202005000NRG23060920223635310 6870618466 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 791 04/12/2022 No Such Account
11946 AP0202005_060922FTO_193108 0202005000NRG23060920223635311 6870618465 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 463 04/12/2022 No Such Account
11947 AP0202005_060922FTO_193108 0202005000NRG23060920223635312 6870618518 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 537 04/12/2022 No Such Account
11948 AP0202005_060922FTO_193108 0202005000NRG23060920223635313 6870618460 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 800 04/12/2022 No Such Account
11949 AP0202005_060922FTO_193108 0202005000NRG23060920223635314 6870618462 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 651 04/12/2022 No Such Account
11950 AP0202005_060922FTO_193108 0202005000NRG23060920223635316 6870618467 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 472 04/12/2022 No Such Account
11951 AP0202005_060922FTO_193108 0202005000NRG23060920223635317 6870618464 06/09/2022 lAXMI D lAXMI D 0202005WL0079311 00684 APGV0002215 479 04/12/2022 No Such Account
11952 AP0202005_060922FTO_193108 0202005000NRG23060920223635341 6870618494 06/09/2022 Suryanarayana Suryanarayana 0202005WL0079313 00684 APGV0002215 1542 04/12/2022 Account closed
11953 AP0202005_060922FTO_193108 0202005000NRG23060920223635398 6870618678 06/09/2022 Radha Radha 0202005WL0079314 00684 APGV0002215 601 04/12/2022 No Such Account
11954 AP0202005_060922FTO_193108 0202005000NRG23060920223635399 6870618679 06/09/2022 Radha Radha 0202005WL0079314 00684 APGV0002215 681 04/12/2022 No Such Account
11955 AP0202005_060922FTO_193108 0202005000NRG23060920223635400 6870618676 06/09/2022 Radha Radha 0202005WL0079314 00684 APGV0002215 233 04/12/2022 No Such Account
11956 AP0202012_100223APB_FTO_378462 0202012000NRG23100220234222230 8839965495 10/02/2023 lachayya lachayya 0202012WL182311 00415 SBIN0000914 1416 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11957 AP0202012_090622APB_FTO_80374 0202012000NRG23080620222525521 N062201E2888A1 09/06/2022 Virraju Virraju 0202012WL0034207 00078 CNRB0001393 1484 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11958 AP0202012_090323APB_FTO_411753 0202012000NRG23090320234862803 0411585419 09/03/2023 mangama mangama 0202012WL199536 00078 CNRB0001393 1020 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11959 AP0202012_090323APB_FTO_411753 0202012000NRG23090320234862834 0411585541 09/03/2023 SOMESWARARAO SOMESWARARAO 0202012WL199537 00048 BKID0005655 1140 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11960 AP0202012_090323APB_FTO_411753 0202012000NRG23090320234879369 0411585451 09/03/2023 Ramana Ramana 0202012WL199955 00415 SBIN0000914 1326 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11961 AP0202012_090323APB_FTO_411753 0202012000NRG23090320234884982 0411585659 09/03/2023 Acchiyamma Acchiyamma 0202012WL200041 00415 SBIN0021420 945 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11962 AP0202012_110522APB_FTO_48418 0202012000NRG23090520221020242 1438723219 11/05/2022 satyannaaraayana satyannaaraayana 0202012WL0015735 00048 BKID0005655 710 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11963 AP0202012_110522APB_FTO_48418 0202012000NRG23090520221022137 1438723277 11/05/2022 gangamma gangamma 0202012WL0015749 00684 APGV0002214 978 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11964 AP0202012_110522APB_FTO_48418 0202012000NRG23090520221035821 1438723250 11/05/2022 CHELLAMMA CHELLAMMA 0202012WL0015913 00684 APGV0002214 881 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11965 AP0202012_110522APB_FTO_48418 0202012000NRG23090520221035849 1438723030 11/05/2022 raamakrishna raamakrishna 0202012WL0015913 00415 SBIN0000914 782 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11966 AP0202012_090622APB_FTO_80450 0202012000NRG23090620222527085 3343359432 09/06/2022 Isvararaavu Isvararaavu 0202012WL0034236 00415 SBIN0000914 826 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11967 AP0202012_090622APB_FTO_80450 0202012000NRG23090620222527229 3343359595 09/06/2022 CHINAMALU CHINAMALU 0202012WL0034237 00468 UBIN0805017 1446 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11968 AP0202012_090622APB_FTO_80450 0202012000NRG23090620222527406 3343359712 09/06/2022 poTTayya poTTayya 0202012WL0034241 00048 BKID0005655 1035 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11969 AP0202012_090622APB_FTO_80450 0202012000NRG23090620222527430 3343359768 09/06/2022 lachayya lachayya 0202012WL0034242 00415 SBIN0000914 1321 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11970 AP0202012_090622APB_FTO_80450 0202012000NRG23090620222527447 3343359864 09/06/2022 POTAYYA POTAYYA 0202012WL0034242 00684 APGV0002272 1321 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11971 AP0202012_090622APB_FTO_80374 0202012000NRG23090620222531846 N062201E287BF1 09/06/2022 VEmkataramana VEmkataramana 0202012WL0034286 00684 APGV0002214 1233 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 AP0202012_100622APB_FTO_82382 0202012000NRG23090620222553948 3343422766 10/06/2022 raamayya raamayya 0202012WL0034620 00684 APGV0002272 1107 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11973 AP0202012_100622APB_FTO_82382 0202012000NRG23090620222567651 3343423224 10/06/2022 gangayya gangayya 0202012WL0034791 00415 SBIN0000914 871 11/08/2022 A/c Blocked or Frozen
11974 AP0202012_100622APB_FTO_82382 0202012000NRG23090620222571186 3343423041 10/06/2022 Adayya Adayya 0202012WL0034843 00415 SBIN0000914 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11975 AP0202012_100622APB_FTO_82382 0202012000NRG23090620222577638 3343423167 10/06/2022 CHELLAMMA CHELLAMMA 0202012WL0034928 00684 APGV0002214 249 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 AP0202012_100622APB_FTO_82382 0202012000NRG23090620222577654 3343423475 10/06/2022 Polamma Polamma 0202012WL0034928 00684 APGV0002214 498 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11977 AP0202005_240922FTO_217313 0202005000NRG22230920224902981 6870922201 24/09/2022 Esvar rao Esvar rao 0202005WL2138635 00684 APGV0002215 368 04/12/2022 No Such Account
11978 AP0202005_240922FTO_217313 0202005000NRG22230920224902982 6870922200 24/09/2022 mugathamma mugathamma 0202005WL2138635 00684 APGV0002215 1345 04/12/2022 No Such Account
11979 AP0202005_240922FTO_217313 0202005000NRG22230920224902983 6870922204 24/09/2022 appalaswamy appalaswamy 0202005WL2138636 00684 APGV0002226 395 04/12/2022 No Such Account
11980 AP0202005_240922FTO_217313 0202005000NRG22230920224902984 6870922205 24/09/2022 bucchamma bucchamma 0202005WL2138636 00684 APGV0002226 395 04/12/2022 No Such Account
11981 AP0202005_010622APB_FTO_70827 0202005000NRG23010620222145993 01/06/2022 LAXMI D LAXMI D 0202005WL0029358 00684 APGV0002215 651 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11982 AP0202005_010622APB_FTO_70827 0202005000NRG23010620222165084 01/06/2022 Simhaachalam Simhaachalam 0202005WL0029626 00468 UBIN0804231 807 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11983 AP0202005_050123FTO_342138 0202005000NRG23020120233864211 8615263140 05/01/2023 thirlingi Polamma thirlingi Polamma 0202005WL0155492 00684 APGV0002226 754 09/02/2023 No Such Account
11984 AP0202005_050123FTO_342138 0202005000NRG23020120233864465 8615263094 05/01/2023 Padala Mohan Padala Mohan 0202005WL0155520 00684 APGV0002215 168 09/02/2023 Account closed
11985 AP0202005_050123FTO_342138 0202005000NRG23020120233864500 8615263129 05/01/2023 akshumayya akshumayya 0202005WL0155522 00468 UBIN0804231 450 09/02/2023 No Such Account
11986 AP0202005_020622FTO_71003 0202005000NRG23020620222188438 N06220023701C1 02/06/2022 jaggayya jaggayya 0202005WL0029987 00684 APGV0002215 801 17/08/2022 No Such Account
11987 AP0202005_020622FTO_71003 0202005000NRG23020620222188439 N0622002370181 02/06/2022 chintalli chintalli 0202005WL0029987 00684 APGV0002215 801 17/08/2022 No Such Account
11988 AP0202005_020622FTO_71003 0202005000NRG23020620222188513 N06220023701B1 02/06/2022 rangadu rangadu 0202005WL0029987 00684 APGV0002215 1002 17/08/2022 No Such Account
11989 AP0202005_020622FTO_71003 0202005000NRG23020620222188834 N06220023701F1 02/06/2022 Simhaachalamnaayudu Simhaachalamnaayudu 0202005WL0029993 00684 APGV0002215 1009 17/08/2022 No Such Account
11990 AP0202005_020622FTO_71003 0202005000NRG23020620222189147 N0622002370211 02/06/2022 pentayya pentayya 0202005WL0029994 00684 APGV0002215 819 17/08/2022 No Such Account
11991 AP0202005_060622APB_FTO_72776 0202005000NRG23020620222210624 3343487324 06/06/2022 Simaalu Simaalu 0202005WL0030276 00089 CBIN0283365 737 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11992 AP0202005_060622APB_FTO_72776 0202005000NRG23020620222210666 3343487065 06/06/2022 Ravanamma Ravanamma 0202005WL0030276 00468 UBIN0804231 737 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11993 AP0202005_060622APB_FTO_72776 0202005000NRG23020620222210765 3343487069 06/06/2022 Kala Kala 0202005WL0030276 00468 UBIN0804231 552 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11994 AP0202005_020722APB_FTO_121413 0202005000NRG23020720223409708 02/07/2022 Srinu Srinu 0202005WL0046479 00684 APGV0002215 412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 AP0202005_020722APB_FTO_121413 0202005000NRG23020720223409810 02/07/2022 Trinada Trinada 0202005WL0046479 00684 APGV0002215 412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11996 AP0202005_050123FTO_342138 0202005000NRG23030120233867499 8615263104 05/01/2023 ramu ramu 0202005WL0156184 00684 APGV0002215 925 09/02/2023 No Such Account
11997 AP0202005_050123FTO_342138 0202005000NRG23030120233867528 8615263112 05/01/2023 nakkarapu Gangamma nakkarapu Gangamma 0202005WL0156184 00684 APGV0002226 925 09/02/2023 No Such Account
11998 AP0202005_060622FTO_72623 0202005000NRG23040620222329135 N062201DEA1391 06/06/2022 regayya regayya 0202005WL0031882 00468 UBIN0809390 630 19/08/2022 No Such Account
11999 AP0202005_060622FTO_72623 0202005000NRG23040620222331295 N062201DEA05A1 06/06/2022 RaghaVendra Rao RaghaVendra Rao 0202005WL0031916 00684 APGV0002215 297 19/08/2022 No Such Account
12000 AP0202005_060622FTO_72623 0202005000NRG23040620222332150 N062201DEA0801 06/06/2022 Raamu Raamu 0202005WL0031921 00684 APGV0002215 1028 19/08/2022 No Such Account
12001 AP0202005_060622FTO_72623 0202005000NRG23040620222332159 N062201DEA07B1 06/06/2022 Sujatha Sujatha 0202005WL0031921 00684 APGV0002215 1233 19/08/2022 No Such Account
12002 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222462929 3343366122 08/06/2022 ganapati ganapati 0202012WL0033382 00684 APGV0002214 962 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12003 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222470835 3343365552 08/06/2022 Asayya Asayya 0202012WL0033485 00688 FINO0001112 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12004 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222470885 3343365551 08/06/2022 Mallayya Mallayya 0202012WL0033485 00688 FINO0001112 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12005 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222477402 3343365592 08/06/2022 Kottamma Kottamma 0202012WL0033572 00415 SBIN0000914 1254 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12006 AP0202012_080622APB_FTO_77559 0202012000NRG23080620222477670 3343365651 08/06/2022 Bojjamma Bojjamma 0202012WL0033574 00415 SBIN0000914 840 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12007 AP0202012_090622APB_FTO_80426 0202012000NRG23080620222516214 3343364709 09/06/2022 Laccamma Laccamma 0202012WL0034019 00415 SBIN0000914 1370 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12008 AP0202012_091222APB_FTO_308410 0202012000NRG23081220223805103 8616244887 09/12/2022 Laccamma Laccamma 0202012WL0141214 00415 SBIN0000914 223 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12009 AP0202012_091222APB_FTO_308410 0202012000NRG23081220223805608 8616244827 09/12/2022 Gamgamma Gamgamma 0202012WL0141309 00684 APGV0002272 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12010 AP0202012_091222APB_FTO_308410 0202012000NRG23081220223806077 8616244859 09/12/2022 SANYASI SANYASI 0202012WL0141454 00684 APGV0002272 1542 09/02/2023 Account closed
12011 AP0202012_100323APB_FTO_412679 0202012000NRG23090320234900283 0411873700 10/03/2023 turapathi turapathi 0202012WL200277 00691 IPOS0000001 1197 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12012 AP0202012_100323APB_FTO_412679 0202012000NRG23090320234900417 0411873701 10/03/2023 SANYASAMMA SANYASAMMA 0202012WL200277 00691 IPOS0000001 1197 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12013 AP0202012_100323APB_FTO_412679 0202012000NRG23090320234900886 0411874005 10/03/2023 PARVATHI PARVATHI 0202012WL200281 00415 SBIN0000914 619 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12014 AP0202012_110522FTO_48500 0202012000NRG23090520221015295 1441393505 11/05/2022 CHINNAMMI CHINNAMMI 0202012WL0015683 00684 APGV0002214 694 22/05/2022 No Such Account
12015 AP0202012_110522FTO_48500 0202012000NRG23090520221030029 1441393514 11/05/2022 RaamaaraavU RaamaaraavU 0202012WL0015825 00684 APGV0002272 837 22/05/2022 No Such Account
12016 AP0202012_110522FTO_48500 0202012000NRG23090520221030222 1441393515 11/05/2022 NARAYANAMMA NARAYANAMMA 0202012WL0015825 00684 APGV0002272 605 22/05/2022 No Such Account
12017 AP0202012_110522FTO_48500 0202012000NRG23090520221030242 1441393517 11/05/2022 Gouri Gouri 0202012WL0015825 00684 APGV0002272 837 22/05/2022 No Such Account
12018 AP0202012_110522APB_FTO_48665 0202012000NRG23090520221038666 1438717341 11/05/2022 ganesh ganesh 0202012WL0015940 00415 SBIN0000914 744 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12019 AP0202012_090622APB_FTO_80426 0202012000NRG23090620222527276 3343365343 09/06/2022 raamaswaami raamaswaami 0202012WL0034238 00684 APGV0002272 964 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12020 AP0202012_090622APB_FTO_80426 0202012000NRG23090620222527312 3343365033 09/06/2022 Gullamma Gullamma 0202012WL0034239 00684 APGV0002214 1363 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12021 AP0202012_090622APB_FTO_80426 0202012000NRG23090620222527361 3343365042 09/06/2022 SEETAMMA SEETAMMA 0202012WL0034240 00691 IPOS0000001 1168 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12022 AP0202012_090622APB_FTO_80426 0202012000NRG23090620222531813 3343364760 09/06/2022 Lakshmi Lakshmi 0202012WL0034286 00684 APGV0002214 1233 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12023 AP0202005_060622FTO_72623 0202005000NRG23040620222332246 N062201DEA11F1 06/06/2022 Sesagiri Sesagiri 0202005WL0031921 00468 UBIN0804231 1233 19/08/2022 No Such Account
12024 AP0202005_060622FTO_72623 0202005000NRG23040620222332848 N062201DEA0731 06/06/2022 charan charan 0202005WL0031924 00684 APGV0002215 1098 19/08/2022 No Such Account
12025 AP0202005_060622FTO_72623 0202005000NRG23040620222332888 N062201DEA0841 06/06/2022 appala Naidu appala Naidu 0202005WL0031924 00684 APGV0002215 1208 19/08/2022 No Such Account
12026 AP0202005_060622FTO_72623 0202005000NRG23040620222332977 N062201DEA0751 06/06/2022 sriramaNaidu sriramaNaidu 0202005WL0031924 00684 APGV0002215 659 19/08/2022 No Such Account
12027 AP0202005_060622FTO_72623 0202005000NRG23040620222333082 N062201DEA0741 06/06/2022 Maheswari Maheswari 0202005WL0031924 00684 APGV0002215 1098 19/08/2022 No Such Account
12028 AP0202005_060622FTO_72623 0202005000NRG23040620222333085 N062201DEA13D1 06/06/2022 akkena Satyam Naidu akkena Satyam Naidu 0202005WL0031924 00468 UBIN0809390 1098 19/08/2022 No Such Account
12029 AP0202005_060622FTO_72623 0202005000NRG23040620222333086 N062201DEA1601 06/06/2022 akkena Lakshmi akkena Lakshmi 0202005WL0031924 00468 UBIN0809390 879 19/08/2022 No Such Account
12030 AP0202005_060622FTO_72623 0202005000NRG23040620222333088 N062201DEA1151 06/06/2022 paidana Sujatha paidana Sujatha 0202005WL0031924 00468 UBIN0804231 1098 19/08/2022 No Such Account
12031 AP0202005_060622FTO_72623 0202005000NRG23040620222333091 N062201DEA15E1 06/06/2022 uddavolu Durga uddavolu Durga 0202005WL0031924 00468 UBIN0809390 1098 19/08/2022 No Such Account
12032 AP0202005_060622APB_FTO_72701 0202005000NRG23040620222333315 3343430932 06/06/2022 Pola Pola 0202005WL0031925 00684 APGV0002215 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12033 AP0202005_060622APB_FTO_72701 0202005000NRG23040620222333343 3343430823 06/06/2022 Ramulamma Ramulamma 0202005WL0031925 00684 APGV0002215 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12034 AP0202005_060622FTO_72623 0202005000NRG23040620222333514 N062201DEA0871 06/06/2022 kumaari kumaari 0202005WL0031925 00684 APGV0002215 800 19/08/2022 No Such Account
12035 AP0202005_060622FTO_72623 0202005000NRG23040620222333716 N062201DEA09A1 06/06/2022 Polamma Polamma 0202005WL0031926 00045 BARB0PARVAT 301 19/08/2022 Account closed
12036 AP0202005_060622FTO_72623 0202005000NRG23040620222333801 N062201DEA05D1 06/06/2022 valupalli Chinnammi valupalli Chinnammi 0202005WL0031926 00684 APGV0002215 753 19/08/2022 Account closed
12037 AP0202005_060622FTO_72623 0202005000NRG23040620222333936 N062201DEA0831 06/06/2022 nirmala nirmala 0202005WL0031927 00684 APGV0002215 882 19/08/2022 No Such Account
12038 AP0202005_060622FTO_72623 0202005000NRG23040620222333977 N062201DEA0811 06/06/2022 bandi Suseela bandi Suseela 0202005WL0031927 00684 APGV0002215 1102 19/08/2022 No Such Account
12039 AP0202005_060622FTO_72623 0202005000NRG23040620222333978 N062201DEA1781 06/06/2022 datti Krishna datti Krishna 0202005WL0031927 00468 UBIN0823465 1102 19/08/2022 No Such Account
12040 AP0202005_060622FTO_72623 0202005000NRG23040620222333979 N062201DEA1791 06/06/2022 datti Kalavathi datti Kalavathi 0202005WL0031927 00468 UBIN0823465 882 19/08/2022 No Such Account
12041 AP0202005_060622FTO_72623 0202005000NRG23040620222333980 N062201DEA1631 06/06/2022 vada Simhachalamma vada Simhachalamma 0202005WL0031927 00468 UBIN0809390 882 19/08/2022 No Such Account
12042 AP0202005_060622FTO_72623 0202005000NRG23040620222333981 N062201DEA1611 06/06/2022 vada Parvathi vada Parvathi 0202005WL0031927 00468 UBIN0809390 882 19/08/2022 No Such Account
12043 AP0202005_060622FTO_72623 0202005000NRG23050620222338663 N062201DEA10E1 06/06/2022 Appamma Appamma 0202005WL0031979 00468 UBIN0804231 822 19/08/2022 No Such Account
12044 AP0202005_060622FTO_72623 0202005000NRG23050620222338790 N062201DEA0891 06/06/2022 Simhachalamma Simhachalamma 0202005WL0031979 00684 APGV0002215 617 19/08/2022 No Such Account
12045 AP0202005_060622FTO_72623 0202005000NRG23050620222341041 N062201DEA0821 06/06/2022 Malleswara rao Malleswara rao 0202005WL0032007 00684 APGV0002215 918 19/08/2022 No Such Account
12046 AP0202005_060622FTO_72623 0202005000NRG23060620222350328 N062201DEA12D1 06/06/2022 paarvati paarvati 0202005WL0032119 00468 UBIN0809390 956 19/08/2022 No Such Account
12047 AP0202005_060622FTO_72623 0202005000NRG23060620222350563 N062201DEA12F1 06/06/2022 somulu somulu 0202005WL0032122 00468 UBIN0809390 799 19/08/2022 No Such Account
12048 AP0202005_060622FTO_72623 0202005000NRG23060620222350683 N062201DEA12E1 06/06/2022 simhacalam simhacalam 0202005WL0032122 00468 UBIN0809390 399 19/08/2022 No Such Account
12049 AP0202004_270622APB_FTO_108467 0202004000NRG23250620223220290 N0622035610001 27/06/2022 Remdayya Remdayya 0202004WL0043354 00415 SBIN0002752 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 AP0202004_310522APB_FTO_68610 0202004000NRG23270520221920110 3330593059 31/05/2022 jyotsna jyotsna 0202004WL0026491 00415 SBIN0002752 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12051 AP0202004_310522APB_FTO_68610 0202004000NRG23280520221939731 3330593095 31/05/2022 sudhirkumar sudhirkumar 0202004WL0026814 00415 SBIN0002752 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 AP0202004_310522APB_FTO_68610 0202004000NRG23280520221939804 3330593573 31/05/2022 Ramesh Naayudu Ramesh Naayudu 0202004WL0026815 00684 APGV0002216 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 AP0202004_300323APB_FTO_443331 0202004000NRG23300320235420785 0548235853 30/03/2023 M RAVI KUMAR M RAVI KUMAR 0202004WL212223 00691 IPOS0000001 203 04/04/2023 Aadhaar Number not Mapped to Account Number
12054 AP0202004_300323APB_FTO_443331 0202004000NRG23300320235422079 0548236098 30/03/2023 Vemireddi Venkataramana Vemireddi Venkataramana 0202004WL212246 00415 SBIN0000895 459 04/04/2023 Aadhaar Number not Mapped to Account Number
12055 AP0202004_300323APB_FTO_443331 0202004000NRG23300320235423468 0548235954 30/03/2023 saikumar saikumar 0202004WL212270 00468 UBIN0821098 1320 04/04/2023 A/c Blocked or Frozen
12056 AP0202004_300323APB_FTO_443365 0202004000NRG23300320235425959 0548224460 30/03/2023 saikumar saikumar 0202004WL212297 00468 UBIN0821098 660 04/04/2023 A/c Blocked or Frozen
12057 AP0202004_310522APB_FTO_69278 0202004000NRG23310520222103321 3329971598 31/05/2022 Satyam Satyam 0202004WL0028779 00684 APGV0002226 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12058 AP0202004_310522APB_FTO_69278 0202004000NRG23310520222103400 3329971144 31/05/2022 Satyamnaayudu Satyamnaayudu 0202004WL0028779 00684 APGV0002247 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 AP0202005_010323APB_FTO_401957 0202005000NRG23010320234665184 0239402918 01/03/2023 Lakshmi Lakshmi 0202005WL194685 00468 UBIN0800406 822 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12060 AP0202005_010323APB_FTO_401957 0202005000NRG23010320234669612 0239403163 01/03/2023 Gowramma Gowramma 0202005WL194787 00468 UBIN0800406 1185 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12061 AP0202005_010522APB_FTO_37152 0202005000NRG23010520220734661 1294593130 01/05/2022 Simaalu Simaalu 0202005WL0012050 00468 UBIN0804231 437 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12062 AP0202005_010522APB_FTO_37152 0202005000NRG23010520220734672 1294593240 01/05/2022 Nagabhushana Raavu Nagabhushana Raavu 0202005WL0012050 00415 SBIN0021005 437 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12063 AP0202005_010522APB_FTO_37152 0202005000NRG23010520220734996 1294593223 01/05/2022 Polamma Polamma 0202005WL0012050 00415 SBIN0000895 437 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12064 AP0202005_010622APB_FTO_70347 0202005000NRG23010620222130690 01/06/2022 Tavitamma Tavitamma 0202005WL0029065 00684 APGV0002215 998 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 AP0202005_010622APB_FTO_70347 0202005000NRG23010620222131877 01/06/2022 Suryanaaraayana Suryanaaraayana 0202005WL0029094 00684 APGV0002215 998 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12066 AP0202005_070622APB_FTO_73949 0202005000NRG23020620222210871 3343484996 07/06/2022 Narayanaswami Narayanaswami 0202005WL0030276 00468 UBIN0804231 737 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12067 AP0202005_050223APB_FTO_374345 0202005000NRG23040220234102620 8716436873 05/02/2023 Paarvati Paarvati 0202005WL178009 00227 KVBL0001495 448 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 AP0202012_070622APB_FTO_74258 0202012000NRG23040620222320860 3343425398 07/06/2022 Bullamma Bullamma 0202012WL0031801 00684 APGV0002272 1128 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12069 AP0202012_080822APB_FTO_160590 0202012000NRG23040820223587650 4068809441 08/08/2022 satyanarayana satyanarayana 0202012WL0062344 00415 SBIN0000914 1373 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12070 AP0202012_070223APB_FTO_375007 0202012000NRG23050220234107389 8716236817 07/02/2023 LAXMI LAXMI 0202012WL178339 00684 APGV0002214 883 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12071 AP0202012_051222APB_FTO_304430 0202012000NRG23051220223794385 8598598975 05/12/2022 Jirmo Jirmo 0202012WL0138542 00415 SBIN0000914 803 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12072 AP0202012_051222APB_FTO_304430 0202012000NRG23051220223794394 8598598942 05/12/2022 GEMMELA CHINNA BAABU GEMMELA CHINNA BAABU 0202012WL0138542 00688 FINO0001112 803 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12073 AP0202012_070223APB_FTO_375007 0202012000NRG23060220234111850 8716237270 07/02/2023 apparaavu apparaavu 0202012WL178654 00684 APGV0002272 1368 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12074 AP0202012_060323FTO_407064 0202012000NRG23060320234765885 0413208813 06/03/2023 sebi seemalamma sebi seemalamma 0202012WL0197303 00684 APGV0002272 814 12/04/2023 No Such Account
12075 AP0202012_070622APB_FTO_74258 0202012000NRG23060620222368980 3343424654 07/06/2022 Pedatoudu Pedatoudu 0202012WL0032306 00684 APGV0002214 1124 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12076 AP0202012_070622APB_FTO_74258 0202012000NRG23060620222369072 3343425353 07/06/2022 parameshu parameshu 0202012WL0032306 00684 APGV0002214 1124 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12077 AP0202012_080822APB_FTO_160590 0202012000NRG23060820223591007 4068809643 08/08/2022 Apparavu Apparavu 0202012WL0063387 00048 BKID0005655 1542 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12078 AP0202012_080822APB_FTO_160590 0202012000NRG23060820223591051 4068809770 08/08/2022 kamalamma kamalamma 0202012WL0063419 00684 APGV0002214 1542 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12079 AP0202012_080323APB_FTO_410436 0202012000NRG23070320234838028 0411658069 08/03/2023 venkataramana venkataramana 0202012WL198749 00415 SBIN0017071 1055 12/04/2023 Aadhaar Number not Mapped to Account Number
12080 AP0202012_071222APB_FTO_306536 0202012000NRG23071220223801826 8598608932 07/12/2022 venkatesh venkatesh 0202012WL0140423 00415 SBIN0017071 949 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12081 AP0202012_080323APB_FTO_410436 0202012000NRG23080320234849653 0411658024 08/03/2023 SATYEMMA SATYEMMA 0202012WL199087 00415 SBIN0000914 452 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12082 AP0202012_080323APB_FTO_410436 0202012000NRG23080320234860180 0411658206 08/03/2023 Gamgulu Gamgulu 0202012WL199429 00048 BKID0005655 1084 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12083 AP0202012_080323APB_FTO_410436 0202012000NRG23080320234860220 0411658150 08/03/2023 GOURAMMA GOURAMMA 0202012WL199429 00684 APGV0002214 1301 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12084 AP0202012_080822APB_FTO_160590 0202012000NRG23080820223592162 4068809167 08/08/2022 raghu raghu 0202012WL0063779 00415 SBIN0021420 1028 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12085 AP0202012_110522APB_FTO_48556 0202012000NRG23090520221015623 1438719660 11/05/2022 Appalaswaami Appalaswaami 0202012WL0015690 00684 APGV0002214 1370 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12086 AP0202012_110522APB_FTO_48556 0202012000NRG23090520221034303 1438720010 11/05/2022 raamalakshmi raamalakshmi 0202012WL0015896 00415 SBIN0000914 1062 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12087 AP0202012_110522APB_FTO_48665 0202012000NRG23100520221096588 1438717088 11/05/2022 chaMdrayya chaMdrayya 0202012WL0016364 00415 SBIN0000914 805 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12088 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221129152 1438717154 11/05/2022 Simhachalam Simhachalam 0202012WL0016620 00468 UBIN0557331 890 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12089 AP0202012_110522FTO_48500 0202012000NRG23110520221129470 1441393529 11/05/2022 CHANDRAMMa CHANDRAMMa 0202012WL0016624 00684 APGV0002272 1130 22/05/2022 Account closed
12090 AP0202012_110522FTO_48500 0202012000NRG23110520221129480 1441393617 11/05/2022 AppaYYAA AppaYYAA 0202012WL0016624 00415 SBIN0000914 1130 22/05/2022 No Such Account
12091 AP0202012_110522FTO_48500 0202012000NRG23110520221129482 1441393562 11/05/2022 SannaMMA SannaMMA 0202012WL0016624 00684 APGV0002273 1130 22/05/2022 No Such Account
12092 AP0202012_110522FTO_48500 0202012000NRG23110520221129484 1441393563 11/05/2022 SANNAMMAa SANNAMMAa 0202012WL0016624 00415 SBIN0000914 1130 22/05/2022 Account closed
12093 AP0202012_110522FTO_48500 0202012000NRG23110520221129486 1441393581 11/05/2022 MANGAMMA MANGAMMA 0202012WL0016624 00415 SBIN0000914 1130 22/05/2022 Account closed
12094 AP0202012_110522FTO_48500 0202012000NRG23110520221129488 1441393502 11/05/2022 LAXMANARAu LAXMANARAu 0202012WL0016624 00684 APGV0002214 1130 22/05/2022 Account closed
12095 AP0202012_110522FTO_48500 0202012000NRG23110520221129489 1441393618 11/05/2022 CHANDRAMMA CHANDRAMMA 0202012WL0016624 00415 SBIN0000914 1130 22/05/2022 No Such Account
12096 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221129510 1438717140 11/05/2022 sriramulu sriramulu 0202012WL0016624 00415 SBIN0000914 1130 22/05/2022 A/c Blocked or Frozen
12097 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221130575 1438717440 11/05/2022 BADNANA CHINNAMMI BADNANA CHINNAMMI 0202012WL0016631 00684 APGV0002276 1351 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12098 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221130943 1438716991 11/05/2022 Sukaramma Sukaramma 0202012WL0016635 00684 APGV0002276 641 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12099 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221130958 1438717435 11/05/2022 Appalamma Appalamma 0202012WL0016635 00684 APGV0002276 641 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12100 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221131097 1438717274 11/05/2022 Pottayya Pottayya 0202012WL0016648 00415 SBIN0000914 1077 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12101 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221132342 1438716933 11/05/2022 Merakamma Merakamma 0202012WL0016663 00415 SBIN0000914 860 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12102 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221132400 1438717615 11/05/2022 Pandayya Pandayya 0202012WL0016664 00684 APGV0002272 885 22/05/2022 A/c Blocked or Frozen
12103 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221132402 1438717612 11/05/2022 Chandramma Chandramma 0202012WL0016664 00684 APGV0002272 885 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12104 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221132469 1438717571 11/05/2022 lakShmanaraavu lakShmanaraavu 0202012WL0016665 00684 APGV0002272 1092 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12105 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221132470 1438717576 11/05/2022 peMtayya peMtayya 0202012WL0016665 00684 APGV0002272 1092 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12106 AP0202012_110522APB_FTO_48665 0202012000NRG23110520221132730 1438716872 11/05/2022 seetamma seetamma 0202012WL0016667 00415 SBIN0000914 987 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12107 AP0202012_130522FTO_50815 0202012000NRG23110520221177721 1441280834 13/05/2022 Nelamma Nelamma 0202012WL0017235 00684 APGV0002214 656 22/05/2022 No Such Account
12108 AP0202012_130522FTO_50815 0202012000NRG23120520221189535 1441280916 13/05/2022 APPALASWAAMI APPALASWAAMI 0202012WL0017470 00415 SBIN0000914 1056 22/05/2022 Account closed
12109 AP0202012_130522FTO_50815 0202012000NRG23120520221189582 1441280852 13/05/2022 GANGAMMa GANGAMMa 0202012WL0017471 00684 APGV0002272 1006 22/05/2022 No Such Account
12110 AP0202012_110522APB_FTO_48556 0202012000NRG23090520221034324 1438720095 11/05/2022 kannayya kannayya 0202012WL0015896 00048 BKID0005655 1062 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12111 AP0202012_110522APB_FTO_48556 0202012000NRG23090520221034753 1438720111 11/05/2022 Bamgaaraaju Bamgaaraaju 0202012WL0015899 00048 BKID0005655 418 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12112 AP0202012_100622APB_FTO_82842 0202012000NRG23090620222554225 3343355975 10/06/2022 lachamma lachamma 0202012WL0034623 00415 SBIN0000914 1214 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12113 AP0202012_100622APB_FTO_82842 0202012000NRG23090620222572248 3343356313 10/06/2022 gangayya gangayya 0202012WL0034862 00468 UBIN0557331 1199 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12114 AP0202012_090922APB_FTO_199075 0202012000NRG23090920223647293 N0922009597111 09/09/2022 SONNa SONNa 0202012WL0082845 00415 SBIN0000914 1533 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12115 AP0202012_090922APB_FTO_199075 0202012000NRG23090920223647475 N0922009597261 09/09/2022 APPAMMa APPAMMa 0202012WL0082886 00048 BKID0005655 1536 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12116 AP0202012_091122APB_FTO_273514 0202012000NRG23091120223733542 N1122009EC5A01 09/11/2022 Jirmo Jirmo 0202012WL0120885 00415 SBIN0000914 1150 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 AP0202012_110522APB_FTO_48556 0202012000NRG23100520221088323 1438719831 11/05/2022 Erukunayudu Erukunayudu 0202012WL0016303 00415 SBIN0000914 659 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12118 AP0202012_100622APB_FTO_82842 0202012000NRG23100620222637489 3343355652 10/06/2022 LAKSHMAYYA LAKSHMAYYA 0202012WL0035627 00691 IPOS0000001 1070 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12119 AP0202012_100622APB_FTO_82842 0202012000NRG23100620222637492 3343355651 10/06/2022 LAKSHMI LAKSHMI 0202012WL0035627 00691 IPOS0000001 1070 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12120 AP0202012_100622APB_FTO_82842 0202012000NRG23100620222645421 3343355774 10/06/2022 Raamu Raamu 0202012WL0035694 00691 IPOS0000001 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12121 AP0202012_100622APB_FTO_82842 0202012000NRG23100620222645488 3343355583 10/06/2022 Saarada Saarada 0202012WL0035694 00048 BKID0005655 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12122 AP0202012_100622APB_FTO_82842 0202012000NRG23100620222645548 3343355672 10/06/2022 gnaneswararao gnaneswararao 0202012WL0035694 00048 BKID0005655 1380 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12123 AP0202012_110522APB_FTO_48683 0202012000NRG23110520221130923 1439939136 11/05/2022 Kamala Kamala 0202012WL0016635 00048 BKID0005655 641 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12124 AP0202012_110522APB_FTO_48683 0202012000NRG23110520221131016 1439939155 11/05/2022 MAJJI SANTHAMMA MAJJI SANTHAMMA 0202012WL0016637 00048 BKID0005655 1346 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12125 AP0202012_110522APB_FTO_48683 0202012000NRG23110520221131021 1439939159 11/05/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0016637 00048 BKID0005655 1122 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12126 AP0202012_110522APB_FTO_48683 0202012000NRG23110520221131022 1439939154 11/05/2022 SOMAYYS KUDDI SOMAYYS KUDDI 0202012WL0016637 00415 SBIN0000914 1122 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12127 AP0202012_110522APB_FTO_48683 0202012000NRG23110520221131028 1439939158 11/05/2022 DABBATI CHINNAYYA DABBATI CHINNAYYA 0202012WL0016637 00048 BKID0005655 1346 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12128 AP0202012_110522APB_FTO_48683 0202012000NRG23110520221146636 1439939122 11/05/2022 saraswati saraswati 0202012WL0016860 00415 SBIN0000914 544 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12129 AP0202005_160223FTO_385550 0202005000NRG23040220234103985 0238709845 16/02/2023 regayya regayya 0202005WL0178094 00684 APGV0002215 1030 29/03/2023 No Such Account
12130 AP0202005_160223FTO_385550 0202005000NRG23040220234103986 0238709846 16/02/2023 regayya regayya 0202005WL0178094 00684 APGV0002215 630 29/03/2023 No Such Account
12131 AP0202005_160223FTO_385550 0202005000NRG23040220234103987 0238709848 16/02/2023 regayya regayya 0202005WL0178094 00684 APGV0002215 703 29/03/2023 No Such Account
12132 AP0202005_160223FTO_385550 0202005000NRG23040220234103988 0238709849 16/02/2023 regayya regayya 0202005WL0178094 00684 APGV0002215 998 29/03/2023 No Such Account
12133 AP0202005_160223FTO_385550 0202005000NRG23040220234103989 0238709847 16/02/2023 regayya regayya 0202005WL0178094 00684 APGV0002215 886 29/03/2023 No Such Account
12134 AP0202005_070622APB_FTO_73949 0202005000NRG23040620222332171 3343485166 07/06/2022 Satyam Satyam 0202005WL0031921 00468 UBIN0804231 617 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12135 AP0202005_070622APB_FTO_73949 0202005000NRG23040620222332842 3343485246 07/06/2022 Sattamma Sattamma 0202005WL0031924 00468 UBIN0809390 1098 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12136 AP0202005_080123APB_FTO_344883 0202005000NRG23050120233874907 8615964549 08/01/2023 Paarvati Paarvati 0202005WL0157338 00227 KVBL0001495 728 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12137 AP0202005_070622APB_FTO_74051 0202005000NRG23050620222338351 N062201DE29761 07/06/2022 Mamgamma Mamgamma 0202005WL0031977 00468 UBIN0804231 587 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12138 AP0202005_070622APB_FTO_74051 0202005000NRG23050620222338560 N062201DE29C41 07/06/2022 Appaalanaayudu Appaalanaayudu 0202005WL0031979 00468 UBIN0804231 617 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12139 AP0202005_080123APB_FTO_344883 0202005000NRG23070120233881706 8615964698 08/01/2023 Kalaavati Kalaavati 0202005WL0158626 00684 APGV0002215 624 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12140 AP0202005_080123APB_FTO_344883 0202005000NRG23070120233881710 8615964671 08/01/2023 Lakshmi Lakshmi 0202005WL0158626 00684 APGV0002215 468 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12141 AP0202005_080123APB_FTO_344883 0202005000NRG23070120233881712 8615964719 08/01/2023 vijaya vijaya 0202005WL0158626 00684 APGV0002215 468 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12142 AP0202005_090323APB_FTO_410958 0202005000NRG23070320234843059 0412456414 09/03/2023 Sasi busanaravu Sasi busanaravu 0202005WL198851 00468 UBIN0809390 863 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12143 AP0202005_080522APB_FTO_44895 0202005000NRG23070520220926924 1424432653 08/05/2022 Mamgamma Mamgamma 0202005WL0014670 00468 UBIN0804231 650 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12144 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220958482 1367935199 07/05/2022 ramadevi ramadevi 0202005WL0015005 00684 APGV0002265 674 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220958567 1367935247 07/05/2022 Srinu Srinu 0202005WL0015005 00684 APGV0002215 506 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12146 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220958597 1367935265 07/05/2022 Tulasi Tulasi 0202005WL0015005 00684 APGV0002215 674 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220958598 1367935316 07/05/2022 Parvati Parvati 0202005WL0015005 00684 APGV0002215 674 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220958728 1367935501 07/05/2022 Trinada Trinada 0202005WL0015005 00684 APGV0002215 674 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12149 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220976699 1367935765 07/05/2022 Lacchumu Lacchumu 0202005WL0015195 00078 CNRB0000897 553 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12150 AP0202004_010522APB_FTO_36782 0202004000NRG23280420220567732 1121051697 01/05/2022 Saavitramma Saavitramma 0202004WL0010278 00691 IPOS0000001 625 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12151 AP0202004_010522APB_FTO_36782 0202004000NRG23280420220567828 1121051711 01/05/2022 Govimdamnaayudu Govimdamnaayudu 0202004WL0010278 00468 UBIN0809390 428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12152 AP0202004_010522APB_FTO_36782 0202004000NRG23280420220567975 1121051828 01/05/2022 govinda govinda 0202004WL0010278 00468 UBIN0809390 340 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 AP0202004_290622APB_FTO_115084 0202004000NRG23280620223283400 N062203A8AF7F1 29/06/2022 Naaraayanamma Naaraayanamma 0202004WL0044399 00415 SBIN0002752 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12154 AP0202004_290622APB_FTO_115084 0202004000NRG23280620223307174 N062203A8AF831 29/06/2022 Bamgaarayya Bamgaarayya 0202004WL0044726 00415 SBIN0002752 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12155 AP0202004_010522APB_FTO_36836 0202004000NRG23300420220629974 1121053990 01/05/2022 Bavani Bavani 0202004WL0011027 00684 APGV0002226 1017 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12156 AP0202004_010522APB_FTO_36782 0202004000NRG23300420220631011 1121051664 01/05/2022 sridevi sridevi 0202004WL0011042 00684 APGV0002247 872 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12157 AP0202005_010522APB_FTO_36377 0202005000NRG23010520220667161 1121285059 01/05/2022 Lakshmi Lakshmi 0202005WL0011518 00468 UBIN0804231 802 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12158 AP0202005_010522APB_FTO_36773 0202005000NRG23010520220673956 1121116057 01/05/2022 Tavitamma Tavitamma 0202005WL0011595 00684 APGV0002215 663 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12159 AP0202005_010522APB_FTO_36773 0202005000NRG23010520220673978 1121116067 01/05/2022 Annapurna Annapurna 0202005WL0011595 00684 APGV0002215 663 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12160 AP0202005_010522FTO_36950 0202005000NRG23010520220689774 1121295034 01/05/2022 tirupati tirupati 0202005WL0011711 00078 CNRB0000897 712 12/05/2022 Account closed
12161 AP0202005_010522APB_FTO_36969 0202005000NRG23010520220700233 1153475467 01/05/2022 Prasaadharaavu Prasaadharaavu 0202005WL0011805 00468 UBIN0804231 751 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12162 AP0202005_010522FTO_36950 0202005000NRG23010520220700240 1121295073 01/05/2022 gouramma gouramma 0202005WL0011805 00468 UBIN0804231 751 11/05/2022 No Such Account
12163 AP0202005_010522APB_FTO_36969 0202005000NRG23010520220700283 1153475411 01/05/2022 Tirupatiraavu Tirupatiraavu 0202005WL0011805 00468 UBIN0804231 751 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12164 AP0202005_010522APB_FTO_36969 0202005000NRG23010520220702860 1153475477 01/05/2022 Appalanaayudu Appalanaayudu 0202005WL0011828 00684 APGV0002215 804 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12165 AP0202005_040323APB_FTO_406380 0202005000NRG23020320234697251 0412676966 04/03/2023 MUGUDI SRINU MUGUDI SRINU 0202005WL195583 00415 SBIN0064027 610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 AP0202005_020622APB_FTO_71035 0202005000NRG23020620222188906 N062200238FCE1 02/06/2022 balakrishna balakrishna 0202005WL0029993 00078 CNRB0005659 403 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 AP0202005_070622APB_FTO_74032 0202005000NRG23050620222338583 3343511493 07/06/2022 Vemkatanaayudu Vemkatanaayudu 0202005WL0031979 00468 UBIN0804231 822 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12168 AP0202005_070522APB_FTO_43755 0202005000NRG23060520220887921 1367810092 07/05/2022 cinnami cinnami 0202005WL0014284 00684 APGV0002215 720 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 AP0202012_130522FTO_50815 0202012000NRG23120520221189591 1441280878 13/05/2022 CHINARAMAYYa CHINARAMAYYa 0202012WL0017471 00684 APGV0002272 839 22/05/2022 No Such Account
12170 AP0202012_130522FTO_50815 0202012000NRG23120520221206545 1441280891 13/05/2022 Pamdayya Pamdayya 0202012WL0017763 00048 BKID0005655 840 22/05/2022 A/c Blocked or Frozen
12171 AP0202012_130522FTO_50815 0202012000NRG23120520221209084 1441280934 13/05/2022 PENTAMMA PENTAMMA 0202012WL0017830 00415 SBIN0000914 774 22/05/2022 Account closed
12172 AP0202012_130522FTO_50815 0202012000NRG23120520221209248 1441280850 13/05/2022 Mangamma Mangamma 0202012WL0017832 00684 APGV0002272 715 22/05/2022 No Such Account
12173 AP0202012_140922APB_FTO_204753 0202012000NRG23120920223650437 4886277544 14/09/2022 PAIDAYYA PAIDAYYA 0202012WL0083947 00684 APGV0002272 670 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12174 AP0202012_130123APB_FTO_349480 0202012000NRG23130120233916866 8595960799 13/01/2023 KANAKARAJU KANAKARAJU 0202012WL0162988 00078 CNRB0001393 1154 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12175 AP0202012_130123APB_FTO_349480 0202012000NRG23130120233922521 8595960786 13/01/2023 Paramma Paramma 0202012WL0163560 00078 CNRB0001393 682 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 AP0202012_130123APB_FTO_349480 0202012000NRG23130120233924395 8595960852 13/01/2023 SANNAMMA SANNAMMA 0202012WL0163794 00684 APGV0002272 628 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12177 AP0202012_130123APB_FTO_349480 0202012000NRG23130120233924418 8595960957 13/01/2023 muki pottayya muki pottayya 0202012WL0163794 00415 SBIN0000914 419 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12178 AP0202012_130522FTO_50815 0202012000NRG23130520221234656 1441280965 13/05/2022 SRINU SRINU 0202012WL0018127 00666 IDFB0080411 580 22/05/2022 No Such Account
12179 AP0202012_130622FTO_85712 0202012000NRG23130620222705448 N062201E27DE41 13/06/2022 GANGAMMa GANGAMMa 0202012WL0036492 00684 APGV0002272 1404 19/08/2022 No Such Account
12180 AP0202012_130622FTO_85712 0202012000NRG23130620222705458 N062201E27DE31 13/06/2022 CHINARAMAYYA CHINARAMAYYA 0202012WL0036492 00684 APGV0002272 1404 19/08/2022 No Such Account
12181 AP0202012_140922APB_FTO_204753 0202012000NRG23130920223653053 4886277533 14/09/2022 Chinakannayya Chinakannayya 0202012WL0084927 00684 APGV0002214 886 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12182 AP0202012_160422APB_FTO_18655 0202012000NRG23140420220043958 1202051533 16/04/2022 Lakshmi Lakshmi 0202012WL0001899 00048 BKID0005655 274 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12183 AP0202012_160522FTO_52870 0202012000NRG23150520221332472 1638943279 16/05/2022 dhrMA dhrMA 0202012WL0019345 00684 APGV0002272 731 27/05/2022 No Such Account
12184 AP0202012_150622APB_FTO_89872 0202012000NRG23150620222825229 3343368419 15/06/2022 Kottamma Kottamma 0202012WL0037852 00415 SBIN0000914 1050 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12185 AP0202012_170323FTO_419205 0202012000NRG23160320235055899 0413208832 17/03/2023 Murapala Vijaya Kumari Murapala Vijaya Kumari 0202012WL204073 00684 APGV0002214 839 12/04/2023 No Such Account
12186 AP0202012_170722FTO_138733 0202012000NRG23160720223546125 N072201AF08DD1 17/07/2022 ALLUVADA PRASHANTI PATNA ALLUVADA PRASHANTI PATNA 0202012WL0052516 00415 SBIN0000914 1028 17/08/2022 No Such Account
12187 AP0202012_170323APB_FTO_419747 0202012000NRG23170320235081401 0411993209 17/03/2023 Acchiyamma Acchiyamma 0202012WL204646 00415 SBIN0021420 622 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 AP0202012_170323APB_FTO_419747 0202012000NRG23170320235089439 0411993264 17/03/2023 APPARAO APPARAO 0202012WL204809 00684 APGV0002272 1052 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12189 AP0202012_200323APB_FTO_421658 0202012000NRG23180320235113830 0411194959 20/03/2023 LAKSHMAYYA LAKSHMAYYA 0202012WL205298 00048 BKID0005655 1188 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12190 AP0202012_190522APB_FTO_56670 0202012000NRG23180520221443468 1979426833 19/05/2022 Sukarayya Sukarayya 0202012WL0020548 00048 BKID0005655 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12191 AP0202012_200323APB_FTO_421658 0202012000NRG23200320235130117 0411194995 20/03/2023 KUMAARI KUMAARI 0202012WL205912 00684 APGV0002214 811 12/04/2023 Aadhaar Number not Mapped to Account Number
12192 AP0202005_070522APB_FTO_43755 0202005000NRG23060520220887928 1367810298 07/05/2022 Aadinaarayana Aadinaarayana 0202005WL0014284 00684 APGV0002215 720 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 AP0202005_070522APB_FTO_43755 0202005000NRG23060520220888055 1367810124 07/05/2022 sunitha sunitha 0202005WL0014284 00684 APGV0002215 720 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12194 AP0202005_070522APB_FTO_43755 0202005000NRG23060520220888068 1367810425 07/05/2022 Narayana Rao Narayana Rao 0202005WL0014284 00684 APGV0002215 180 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 AP0202005_070622APB_FTO_74032 0202005000NRG23060620222350629 3343511418 07/06/2022 Gouru Gouru 0202005WL0032122 00468 UBIN0809390 799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12196 AP0202005_070622APB_FTO_74756 0202005000NRG23060620222366079 N062201DE57011 07/06/2022 Srinu Srinu 0202005WL0032276 00684 APGV0002215 864 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12197 AP0202005_070622APB_FTO_74756 0202005000NRG23060620222366291 N062201DE57151 07/06/2022 Jayamma Jayamma 0202005WL0032276 00684 APGV0002215 864 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12198 AP0202005_060722FTO_125532 0202005000NRG23060720223463623 N0722008B779D1 06/07/2022 madhavi madhavi 0202005WL0047897 00684 APGV0002215 450 17/08/2022 No Such Account
12199 AP0202005_060722FTO_125532 0202005000NRG23060720223463680 N0722008B779F1 06/07/2022 Nagaraju Nagaraju 0202005WL0047897 00684 APGV0002215 450 17/08/2022 No Such Account
12200 AP0202005_060722FTO_125532 0202005000NRG23060720223463681 N0722008B779E1 06/07/2022 Sulosana Sulosana 0202005WL0047897 00684 APGV0002215 450 17/08/2022 No Such Account
12201 AP0202005_120922FTO_201169 0202005000NRG23060920223636900 6987215721 12/09/2022 Ganesvararavu Ganesvararavu 0202005WL0079600 00684 APGV0002215 1233 07/12/2022 No Such Account
12202 AP0202005_070922FTO_195924 0202005000NRG23060920223639133 6863096763 07/09/2022 pola pola 0202005WL0080208 00684 APGV0002215 800 03/12/2022 No Such Account
12203 AP0202005_070922FTO_195924 0202005000NRG23060920223639139 6863096762 07/09/2022 pola pola 0202005WL0080208 00684 APGV0002215 917 03/12/2022 No Such Account
12204 AP0202005_080223APB_FTO_376275 0202005000NRG23070220234124381 8773962889 08/02/2023 vijaya vijaya 0202005WL179355 00684 APGV0002215 403 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12205 AP0202005_080223APB_FTO_376275 0202005000NRG23070220234124384 8773962877 08/02/2023 Narasamma Narasamma 0202005WL179355 00684 APGV0002215 1008 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 AP0202005_080223APB_FTO_376275 0202005000NRG23070220234124484 8773962904 08/02/2023 Simhachalam Simhachalam 0202005WL179355 00684 APGV0002215 403 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 AP0202005_070522APB_FTO_43755 0202005000NRG23070520220925285 1367810049 07/05/2022 Radha Radha 0202005WL0014650 00468 UBIN0809390 830 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12208 AP0202005_070522APB_FTO_43687 0202005000NRG23070520220925613 1367606045 07/05/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202005WL0014653 00415 SBIN0000895 741 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12209 AP0202005_070522APB_FTO_43687 0202005000NRG23070520220925845 1367605930 07/05/2022 Anuraada Anuraada 0202005WL0014653 00684 APGV0002215 741 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12210 AP0202005_070522APB_FTO_43687 0202005000NRG23070520220926159 1367606040 07/05/2022 allamma allamma 0202005WL0014653 00227 KVBL0001495 741 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12211 AP0202005_070522APB_FTO_43755 0202005000NRG23070520220926280 1367810448 07/05/2022 Gourinaayudu Gourinaayudu 0202005WL0014654 00684 APGV0002215 724 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 AP0202005_070522APB_FTO_43755 0202005000NRG23070520220952081 1367809998 07/05/2022 Saavitri Saavitri 0202005WL0014941 00468 UBIN0809390 229 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12213 AP0202012_110522APB_FTO_48683 0202012000NRG23110520221146693 1439938995 11/05/2022 Ammanamma Ammanamma 0202012WL0016860 00415 SBIN0000914 680 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12214 AP0202012_120722FTO_132231 0202012000NRG23120720223518212 N0722013BCC541 12/07/2022 ALLUVADA PRASHANTI PATNA ALLUVADA PRASHANTI PATNA 0202012WL0050375 00415 SBIN0000914 1542 17/08/2022 No Such Account
12215 AP0202012_160522APB_FTO_52887 0202012000NRG23130520221262277 1700615831 16/05/2022 hari kumar hari kumar 0202012WL0018519 00415 SBIN0000914 416 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12216 AP0202012_130622APB_FTO_85744 0202012000NRG23130620222703836 3343342596 13/06/2022 Trinaadha Trinaadha 0202012WL0036467 00415 SBIN0000914 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12217 AP0202012_130622APB_FTO_85744 0202012000NRG23130620222704088 3343342656 13/06/2022 SANYADAMMA SANYADAMMA 0202012WL0036469 00684 APGV0002276 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12218 AP0202012_130622APB_FTO_85744 0202012000NRG23130620222704099 3343342089 13/06/2022 Somayya Somayya 0202012WL0036469 00468 UBIN0805017 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12219 AP0202012_130622APB_FTO_85744 0202012000NRG23130620222705613 3343342463 13/06/2022 nukaraaju nukaraaju 0202012WL0036496 00415 SBIN0020548 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12220 AP0202012_130622APB_FTO_85744 0202012000NRG23130620222705619 3343342237 13/06/2022 Kamalamma Kamalamma 0202012WL0036497 00415 SBIN0000914 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12221 AP0202012_130622APB_FTO_85744 0202012000NRG23130620222713663 3343342174 13/06/2022 GUruvulU GUruvulU 0202012WL0036590 00415 SBIN0000914 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12222 AP0202012_160522APB_FTO_52887 0202012000NRG23140520221288467 1700615925 16/05/2022 SIMHACHALAM SIMHACHALAM 0202012WL0018784 00684 APGV0002214 617 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12223 AP0202012_160522APB_FTO_52887 0202012000NRG23140520221299523 1700616274 16/05/2022 bochamma bochamma 0202012WL0018932 00415 SBIN0000914 829 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12224 AP0202012_160522APB_FTO_52887 0202012000NRG23140520221299528 1700615781 16/05/2022 mangama mangama 0202012WL0018932 00078 CNRB0001393 829 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12225 AP0202012_160522APB_FTO_52887 0202012000NRG23140520221299533 1700615556 16/05/2022 someswararao someswararao 0202012WL0018932 00048 BKID0005655 817 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12226 AP0202012_160522APB_FTO_52887 0202012000NRG23140520221301094 1700616125 16/05/2022 Lakshmi Lakshmi 0202012WL0018971 00684 APGV0002214 641 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12227 AP0202012_161122APB_FTO_279451 0202012000NRG23151120223745618 7035567965 16/11/2022 Jirmo Jirmo 0202012WL0125143 00415 SBIN0000914 1363 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12228 AP0202012_161122APB_FTO_279451 0202012000NRG23151120223745627 7035567955 16/11/2022 GEMMELA CHINNA BAABU GEMMELA CHINNA BAABU 0202012WL0125143 00688 FINO0001112 1363 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12229 AP0202012_180422APB_FTO_20118 0202012000NRG23160420220093577 1201958356 18/04/2022 Adayya Adayya 0202012WL0003391 00415 SBIN0000914 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12230 AP0202012_180422APB_FTO_20118 0202012000NRG23160420220093587 1201958412 18/04/2022 Mangamma Mangamma 0202012WL0003391 00415 SBIN0000914 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12231 AP0202012_180422APB_FTO_20118 0202012000NRG23160420220093591 1201958528 18/04/2022 lakshmi lakshmi 0202012WL0003391 00684 APGV0002214 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12232 AP0202012_180422APB_FTO_20118 0202012000NRG23160420220093997 1201958495 18/04/2022 Appalaswaami Appalaswaami 0202012WL0003399 00684 APGV0002214 868 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12233 AP0202012_011222FTO_301572 0202012000NRG23011220223787584 7185567132 01/12/2022 chinalaxmi chinalaxmi 0202012WL0137007 00415 SBIN0000914 1542 14/12/2022 No Such Account
12234 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234752513 0411670286 04/03/2023 PARVATHI PARVATHI 0202012WL196820 00415 SBIN0000914 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12235 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234752531 0411669979 04/03/2023 Aadilakshmi Aadilakshmi 0202012WL196820 00415 SBIN0000914 801 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12236 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234752560 0411670372 04/03/2023 janaki janaki 0202012WL196820 00048 BKID0005655 200 12/04/2023 Aadhaar Number not Mapped to Account Number
12237 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234755171 0411670197 04/03/2023 Aadinaaraayana Aadinaaraayana 0202012WL196876 00048 BKID0005655 215 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12238 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234755234 0411669802 04/03/2023 GOURAMMA GOURAMMA 0202012WL196876 00684 APGV0002214 1291 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12239 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234755867 0411670380 04/03/2023 Gamgulu Gamgulu 0202012WL196911 00048 BKID0005655 1013 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12240 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234756417 0411669904 04/03/2023 Suryudu Suryudu 0202012WL196925 00415 SBIN0000914 442 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12241 AP0202012_040323APB_FTO_406102 0202012000NRG23040320234756438 0411670080 04/03/2023 Chinnammi Chinnammi 0202012WL196925 00048 BKID0005655 1326 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12242 AP0202012_060722APB_FTO_126017 0202012000NRG23060720223470271 06/07/2022 Simhachalam Simhachalam 0202012WL0048137 00415 SBIN0000914 725 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12243 AP0202012_080622FTO_77398 0202012000NRG23080620222462783 N062201E27B801 08/06/2022 GOWRISWARI GOWRISWARI 0202012WL0033382 00684 APGV0002272 577 19/08/2022 No Such Account
12244 AP0202012_080622FTO_77398 0202012000NRG23080620222465894 N062201E27B8E1 08/06/2022 BhimalA BhimalA 0202012WL0033422 00684 APGV0002272 1028 19/08/2022 No Such Account
12245 AP0202012_080622FTO_77398 0202012000NRG23080620222477824 N062201E27B8C1 08/06/2022 CHANDRAMMa CHANDRAMMa 0202012WL0033576 00684 APGV0002272 1260 19/08/2022 Account closed
12246 AP0202012_080622FTO_77398 0202012000NRG23080620222477834 N062201E27BD71 08/06/2022 MANGAMMA MANGAMMA 0202012WL0033576 00415 SBIN0000914 1260 19/08/2022 Account closed
12247 AP0202012_080622FTO_77398 0202012000NRG23080620222477835 N062201E27C091 08/06/2022 CHANDRAMMA CHANDRAMMA 0202012WL0033576 00415 SBIN0000914 1260 19/08/2022 No Such Account
12248 AP0202012_080622FTO_77398 0202012000NRG23080620222478313 N062201E27BB11 08/06/2022 ChmdraMMA ChmdraMMA 0202012WL0033579 00684 APGV0002273 1224 19/08/2022 No Such Account
12249 AP0202012_130223APB_FTO_379782 0202012000NRG23100220234229489 8865295668 13/02/2023 LAKSHMI LAKSHMI 0202012WL182471 00691 IPOS0000001 950 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12250 AP0202012_130223APB_FTO_379782 0202012000NRG23100220234230222 8865296320 13/02/2023 LAXMI LAXMI 0202012WL182489 00684 APGV0002214 717 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12251 AP0202012_130223APB_FTO_379782 0202012000NRG23100220234231633 8865295742 13/02/2023 laccayya laccayya 0202012WL182531 00415 SBIN0000914 1261 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12252 AP0202012_130223APB_FTO_379782 0202012000NRG23110220234249274 8865296267 13/02/2023 BHEEMANNA BHEEMANNA 0202012WL183192 00684 APGV0002214 1230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12253 AP0202012_110522APB_FTO_48713 0202012000NRG23110520221166038 1438740776 11/05/2022 Lakshmi Lakshmi 0202012WL0017120 00048 BKID0005655 1077 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12254 AP0202012_130522APB_FTO_50823 0202012000NRG23120520221204410 1439859180 13/05/2022 Bucchamma Bucchamma 0202012WL0017735 00415 SBIN0021420 1176 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12255 AP0202012_180422APB_FTO_20118 0202012000NRG23160420220094059 1201958215 18/04/2022 Mallayya Mallayya 0202012WL0003401 00415 SBIN0000914 1063 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12256 AP0202012_170323APB_FTO_419245 0202012000NRG23170320235070193 0411614548 17/03/2023 MAGANGAMMA MAGANGAMMA 0202012WL204360 00691 IPOS0000001 1290 12/04/2023 Aadhaar Number not Mapped to Account Number
12257 AP0202012_170323APB_FTO_419245 0202012000NRG23170320235070398 0411614565 17/03/2023 SANYASAMMA SANYASAMMA 0202012WL204363 00691 IPOS0000001 753 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12258 AP0202012_170323APB_FTO_419245 0202012000NRG23170320235073546 0411614230 17/03/2023 Lalitha Lalitha 0202012WL204418 00684 APGV0002214 846 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12259 AP0202012_170323APB_FTO_419245 0202012000NRG23170320235073547 0411614549 17/03/2023 SURYANARAYANA SURYANARAYANA 0202012WL204418 00691 IPOS0000001 423 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12260 AP0202012_230622APB_FTO_102633 0202012000NRG23170620222916781 N0722008482CA1 23/06/2022 LAKSHMAYYA LAKSHMAYYA 0202012WL0039207 00691 IPOS0000001 1313 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12261 AP0202012_230622APB_FTO_102633 0202012000NRG23170620222916784 N0722008482C91 23/06/2022 LAKSHMI LAKSHMI 0202012WL0039207 00691 IPOS0000001 1313 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12262 AP0202012_230622APB_FTO_102633 0202012000NRG23170620222950331 N0722008484D61 23/06/2022 Simhadri Simhadri 0202012WL0039564 00684 APGV0002214 705 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12263 AP0202012_230622APB_FTO_102633 0202012000NRG23170620222950368 N0722008484B61 23/06/2022 sampathkumar sampathkumar 0202012WL0039564 00684 APGV0002214 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12264 AP0202012_190622APB_FTO_96896 0202012000NRG23170620222953155 3343346534 19/06/2022 raamudu raamudu 0202012WL0039595 00684 APGV0002214 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12265 AP0202012_230622APB_FTO_102633 0202012000NRG23180620222960812 N07220084852F1 23/06/2022 Boddayya Boddayya 0202012WL0039716 00684 APGV0002214 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12266 AP0202012_230622APB_FTO_102633 0202012000NRG23180620222960816 N07220084851E1 23/06/2022 Erakamma Erakamma 0202012WL0039716 00684 APGV0002214 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12267 AP0202012_230622APB_FTO_102633 0202012000NRG23180620222960907 N0722008485511 23/06/2022 Trinaadha Trinaadha 0202012WL0039716 00415 SBIN0021420 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12268 AP0202012_190622APB_FTO_96896 0202012000NRG23180620222965656 3343346439 19/06/2022 Gouramma Gouramma 0202012WL0039799 00415 SBIN0000914 1373 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12269 AP0202012_230622APB_FTO_102633 0202012000NRG23180620222967767 N0722008482DD1 23/06/2022 Raamu Raamu 0202012WL0039825 00691 IPOS0000001 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12270 AP0202012_230622APB_FTO_102633 0202012000NRG23180620222967860 N0722008482BF1 23/06/2022 gnaneswararao gnaneswararao 0202012WL0039825 00048 BKID0005655 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12271 AP0202012_180722APB_FTO_139451 0202012000NRG23180720223547548 N072201C58FE01 18/07/2022 Gamgamma Gamgamma 0202012WL0052795 00684 APGV0002272 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12272 AP0202012_180722APB_FTO_139451 0202012000NRG23180720223547664 N072201C58FEB1 18/07/2022 SrinU SrinU 0202012WL0052838 00684 APGV0002272 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12273 AP0202012_180722APB_FTO_139451 0202012000NRG23180720223547971 N072201C58F901 18/07/2022 Isvararaavu Isvararaavu 0202012WL0052969 00415 SBIN0000914 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12274 AP0202005_010622APB_FTO_70735 0202005000NRG23010620222131059 01/06/2022 Chimtalli Chimtalli 0202005WL0029077 00684 APGV0002215 770 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12275 AP0202005_010622APB_FTO_70735 0202005000NRG23010620222131401 01/06/2022 Appalanarasamma Appalanarasamma 0202005WL0029083 00684 APGV0002215 767 17/08/2022 Aadhaar Number not Mapped to Account Number
12276 AP0202005_010622APB_FTO_70735 0202005000NRG23010620222131423 01/06/2022 Samkaraavu Samkaraavu 0202005WL0029083 00468 UBIN0913952 511 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12277 AP0202005_010622APB_FTO_70735 0202005000NRG23010620222131477 01/06/2022 achari achari 0202005WL0029083 00684 APGV0002215 511 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12278 AP0202005_060622APB_FTO_72731 0202005000NRG23050620222340804 3343453164 06/06/2022 Gouramma Gouramma 0202005WL0032007 00684 APGV0002215 918 11/08/2022 Aadhaar Number not Mapped to Account Number
12279 AP0202005_060622APB_FTO_72731 0202005000NRG23050620222340958 3343453433 06/06/2022 Anuraada Anuraada 0202005WL0032007 00684 APGV0002215 918 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12280 AP0202005_060822APB_FTO_159406 0202005000NRG23060820223590768 4270008318 06/08/2022 Toudu Toudu 0202005WL0063321 00684 APGV0002215 1340 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12281 AP0202005_090323APB_FTO_410907 0202005000NRG23070320234810451 0412538777 09/03/2023 Ganga Ganga 0202005WL198278 00415 SBIN0000895 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12282 AP0202005_090323APB_FTO_410907 0202005000NRG23070320234824272 0412538756 09/03/2023 Appalu Appalu 0202005WL198507 00468 UBIN0821098 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12283 AP0202005_090323APB_FTO_410987 0202005000NRG23070320234843866 0412025250 09/03/2023 Mallesu Mallesu 0202005WL198868 00089 CBIN0283365 885 12/04/2023 Aadhaar Number not Mapped to Account Number
12284 AP0202005_070522APB_FTO_43705 0202005000NRG23070520220925959 1367963243 07/05/2022 Lakshumnaayudu Lakshumnaayudu 0202005WL0014653 00684 APGV0002215 741 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12285 AP0202005_070522APB_FTO_43705 0202005000NRG23070520220932161 1367963075 07/05/2022 Ravanamma Ravanamma 0202005WL0014705 00468 UBIN0804231 509 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12286 AP0202005_070522APB_FTO_43705 0202005000NRG23070520220932224 1367963067 07/05/2022 chinnammadu chinnammadu 0202005WL0014705 00468 UBIN0804231 509 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12287 AP0202005_070522APB_FTO_43705 0202005000NRG23070520220932271 1367963094 07/05/2022 Kala Kala 0202005WL0014705 00468 UBIN0804231 509 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12288 AP0202005_070522APB_FTO_43705 0202005000NRG23070520220932326 1367963221 07/05/2022 Padma Padma 0202005WL0014705 00468 UBIN0804231 509 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12289 AP0202005_070522APB_FTO_43722 0202005000NRG23070520220932472 1367626399 07/05/2022 Vijaya Vijaya 0202005WL0014706 00468 UBIN0809390 182 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12290 AP0202005_070522APB_FTO_43722 0202005000NRG23070520220940015 1367626384 07/05/2022 Simhaachalam Simhaachalam 0202005WL0014822 00468 UBIN0809390 360 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12291 AP0202005_070522APB_FTO_43722 0202005000NRG23070520220940094 1367626649 07/05/2022 Sreenu Sreenu 0202005WL0014822 00468 UBIN0809390 360 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12292 AP0202005_070522APB_FTO_43722 0202005000NRG23070520220940116 1367626569 07/05/2022 Krishna Krishna 0202005WL0014822 00468 UBIN0809390 360 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12293 AP0202005_070522APB_FTO_43722 0202005000NRG23070520220940234 1367626598 07/05/2022 Krishna Krishna 0202005WL0014822 00468 UBIN0809390 360 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12294 AP0202012_130522APB_FTO_50823 0202012000NRG23120520221204469 1439859172 13/05/2022 kannayya kannayya 0202012WL0017735 00048 BKID0005655 1176 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12295 AP0202012_130522APB_FTO_50823 0202012000NRG23120520221204526 1439859240 13/05/2022 Trinaadha Trinaadha 0202012WL0017735 00415 SBIN0000914 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12296 AP0202012_130522APB_FTO_50823 0202012000NRG23120520221204942 1439858992 13/05/2022 Paarayya Paarayya 0202012WL0017741 00048 BKID0005655 605 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12297 AP0202012_130522APB_FTO_50823 0202012000NRG23120520221204956 1439858973 13/05/2022 Bamgaaraaju Bamgaaraaju 0202012WL0017741 00048 BKID0005655 726 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12298 AP0202012_130522APB_FTO_50823 0202012000NRG23120520221205008 1439858748 13/05/2022 SAMALAMMA SAMALAMMA 0202012WL0017741 00415 SBIN0000914 726 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12299 AP0202012_130223APB_FTO_379782 0202012000NRG23130220234255714 8865296096 13/02/2023 Somayya Somayya 0202012WL183488 00684 APGV0002214 823 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12300 AP0202012_140323APB_FTO_414616 0202012000NRG23130320234949964 0411875576 14/03/2023 mangama mangama 0202012WL201773 00078 CNRB0001393 629 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12301 AP0202012_140323APB_FTO_414616 0202012000NRG23130320234949971 0411875680 14/03/2023 SOMESWARARAO SOMESWARARAO 0202012WL201773 00048 BKID0005655 629 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12302 AP0202012_130522APB_FTO_50823 0202012000NRG23130520221234581 1439858717 13/05/2022 Erukunayudu Erukunayudu 0202012WL0018123 00415 SBIN0000914 807 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12303 AP0202012_130522APB_FTO_50823 0202012000NRG23130520221234874 1439859213 13/05/2022 Suresh Suresh 0202012WL0018131 00468 UBIN0557331 635 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12304 AP0202012_140922FTO_204714 0202012000NRG23130920223653051 4886292268 14/09/2022 Badana Srinu Badana Srinu 0202012WL0084927 00684 APGV0002214 886 21/09/2022 No Such Account
12305 AP0202012_140223APB_FTO_381264 0202012000NRG23140220234261365 8950563553 14/02/2023 yarakamma yarakamma 0202012WL183683 00078 CNRB0001393 934 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12306 AP0202012_140323APB_FTO_414616 0202012000NRG23140320234952715 0411875713 14/03/2023 KUMAARI KUMAARI 0202012WL201910 00684 APGV0002214 1384 12/04/2023 Aadhaar Number not Mapped to Account Number
12307 AP0202012_140323APB_FTO_414616 0202012000NRG23140320234952769 0411875685 14/03/2023 Srinu Srinu 0202012WL201910 00048 BKID0005655 692 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12308 AP0202012_180522APB_FTO_55641 0202012000NRG23150520221322680 1639622060 18/05/2022 raamudu raamudu 0202012WL0019165 00684 APGV0002214 749 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12309 AP0202012_180522APB_FTO_55641 0202012000NRG23150520221322747 1639622295 18/05/2022 simhachalam simhachalam 0202012WL0019167 00684 APGV0002214 730 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12310 AP0202012_150622FTO_88973 0202012000NRG23150620222796719 N062201E268A61 15/06/2022 Jaggayya Jaggayya 0202012WL0037553 00048 BKID0005655 1396 19/08/2022 Account closed
12311 AP0202012_180522FTO_54824 0202012000NRG23170520221359987 1638836178 18/05/2022 simhachalam simhachalam 0202012WL0019773 00078 CNRB0001393 1085 27/05/2022 No Such Account
12312 AP0202012_180522FTO_54824 0202012000NRG23170520221360074 1638836181 18/05/2022 bamgaarayya bamgaarayya 0202012WL0019773 00415 SBIN0000914 454 27/05/2022 Account closed
12313 AP0202012_180522APB_FTO_55641 0202012000NRG23180520221435539 1639622475 18/05/2022 veMkaTaraavu veMkaTaraavu 0202012WL0020487 00415 SBIN0000914 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12314 AP0202012_180522APB_FTO_55641 0202012000NRG23180520221435586 1639622470 18/05/2022 Gamgamma Gamgamma 0202012WL0020488 00684 APGV0002272 776 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12315 AP0202012_090622FTO_78737 0202012000NRG23080620222526641 N062201E27D721 09/06/2022 APPALASWAAmI APPALASWAAmI 0202012WL0034230 00415 SBIN0000914 1394 19/08/2022 Account closed
12316 AP0202012_090622APB_FTO_80349 0202012000NRG23080620222526642 3343385628 09/06/2022 Bullamma Bullamma 0202012WL0034230 00684 APGV0002272 1394 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12317 AP0202012_090622APB_FTO_80470 0202012000NRG23080620222527009 N062201E2E6581 09/06/2022 Appamma Appamma 0202012WL0034234 00048 BKID0005655 1137 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12318 AP0202012_090622FTO_78737 0202012000NRG23090620222527039 N062201E27D2C1 09/06/2022 Jaggayya Jaggayya 0202012WL0034235 00048 BKID0005655 1199 19/08/2022 Account closed
12319 AP0202012_090622FTO_78737 0202012000NRG23090620222527373 N062201E27D0C1 09/06/2022 Mangamma Mangamma 0202012WL0034240 00684 APGV0002272 1168 19/08/2022 No Such Account
12320 AP0202012_090622FTO_78737 0202012000NRG23090620222527762 N062201E27DBC1 09/06/2022 naaraayana naaraayana 0202012WL0034244 00415 SBIN0002754 474 19/08/2022 No Such Account
12321 AP0202012_090622APB_FTO_80349 0202012000NRG23090620222527969 3343385610 09/06/2022 SIMHACHALAM SIMHACHALAM 0202012WL0034245 00684 APGV0002214 1209 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12322 AP0202012_090622FTO_78737 0202012000NRG23090620222527988 N062201E27D4A1 09/06/2022 GAMGAARAAJU GAMGAARAAJU 0202012WL0034246 00078 CNRB0001393 1527 19/08/2022 No Such Account
12323 AP0202012_090622APB_FTO_80470 0202012000NRG23090620222573179 N062201E2CF2E1 09/06/2022 narayanamma narayanamma 0202012WL0034886 00415 SBIN0000914 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12324 AP0202012_090622APB_FTO_80470 0202012000NRG23090620222573216 N062201E2E74F1 09/06/2022 Chinnammi Chinnammi 0202012WL0034886 00048 BKID0005655 1320 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12325 AP0202012_100123APB_FTO_346772 0202012000NRG23100120233895940 8595687267 10/01/2023 muki pottayya muki pottayya 0202012WL0160424 00415 SBIN0000914 728 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12326 AP0202012_100123APB_FTO_346772 0202012000NRG23100120233897171 8595687091 10/01/2023 GOURAMMA GOURAMMA 0202012WL0160595 00684 APGV0002214 493 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12327 AP0202012_100622APB_FTO_82850 0202012000NRG23100620222581053 N062201E2919B1 10/06/2022 Simhadri Simhadri 0202012WL0034976 00684 APGV0002214 1150 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12328 AP0202012_100622APB_FTO_82850 0202012000NRG23100620222581093 N062201E291E01 10/06/2022 sampathkumar sampathkumar 0202012WL0034976 00684 APGV0002214 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12329 AP0202012_100622FTO_82342 0202012000NRG23100620222637462 N062201E2F6FF1 10/06/2022 VijayalakshMI VijayalakshMI 0202012WL0035626 00415 SBIN0000914 741 19/08/2022 No Such Account
12330 AP0202012_110822APB_FTO_162846 0202012000NRG23100820223594452 4223471982 11/08/2022 satyarao satyarao 0202012WL0064496 00415 SBIN0000914 254 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12331 AP0202012_110822FTO_162831 0202012000NRG23100820223594458 4223159177 11/08/2022 BAmgaarayya BAmgaarayya 0202012WL0064496 00415 SBIN0000914 763 27/08/2022 Account closed
12332 AP0202012_110822APB_FTO_162846 0202012000NRG23100820223594469 4223471968 11/08/2022 Isvararaavu Isvararaavu 0202012WL0064497 00415 SBIN0000914 1028 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 AP0202012_180522APB_FTO_54841 0202012000NRG23110520221177697 1700625012 18/05/2022 Gullamma Gullamma 0202012WL0017234 00684 APGV0002214 769 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12334 AP0202012_110822APB_FTO_162846 0202012000NRG23110820223597297 4223472009 11/08/2022 Chinnammi Chinnammi 0202012WL0065482 00415 SBIN0000914 1542 27/08/2022 Account closed
12335 AP0202012_120123APB_FTO_348148 0202012000NRG23120120233904681 8595954115 12/01/2023 APPAMMa APPAMMa 0202012WL0161809 00048 BKID0005655 803 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12336 AP0202012_130422APB_FTO_13445 0202012000NRG23120420220006545 1202162836 13/04/2022 Pandayya Pandayya 0202012WL0000367 00684 APGV0002272 690 14/05/2022 A/c Blocked or Frozen
12337 AP0202012_130422APB_FTO_13445 0202012000NRG23120420220006549 1202162827 13/04/2022 Chandramma Chandramma 0202012WL0000367 00684 APGV0002272 690 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12338 AP0202012_120422FTO_10606 0202012000NRG23120420220007342 1193295565 12/04/2022 APPALASWAAmi APPALASWAAmi 0202012WL0000376 00415 SBIN0000914 513 13/05/2022 Account closed
12339 AP0202012_180522APB_FTO_54841 0202012000NRG23120520221209079 1700624804 18/05/2022 Laccamma Laccamma 0202012WL0017830 00415 SBIN0000914 774 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12340 AP0202012_130622APB_FTO_85904 0202012000NRG23130620222719706 3343369765 13/06/2022 Ammanamma Ammanamma 0202012WL0036664 00415 SBIN0000914 1283 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 AP0202012_130622APB_FTO_85904 0202012000NRG23130620222719736 3343369852 13/06/2022 uma uma 0202012WL0036666 00415 SBIN0000914 928 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12342 AP0202012_180522APB_FTO_54841 0202012000NRG23140520221288234 1700625066 18/05/2022 rameshbabu rameshbabu 0202012WL0018784 00415 SBIN0000914 206 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 AP0202012_140622APB_FTO_87959 0202012000NRG23140620222756600 N062201E3AC471 14/06/2022 SIMHACHALAM SIMHACHALAM 0202012WL0037174 00684 APGV0002214 1014 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12344 AP0202012_140622APB_FTO_87959 0202012000NRG23140620222757680 N062201E3AAC81 14/06/2022 APPANNA APPANNA 0202012WL0037181 00691 IPOS0000001 990 19/08/2022 A/c Blocked or Frozen
12345 AP0202012_140622APB_FTO_87959 0202012000NRG23140620222770435 N062201E3AAF61 14/06/2022 Virraju Virraju 0202012WL0037244 00078 CNRB0001393 1516 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12346 AP0202012_140622APB_FTO_87959 0202012000NRG23140620222770498 N062201E3AC2E1 14/06/2022 gangamma gangamma 0202012WL0037245 00684 APGV0002214 693 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12347 AP0202012_140722APB_FTO_135535 0202012000NRG23140720223536187 N0722017086B31 14/07/2022 Apparavu Apparavu 0202012WL0051492 00048 BKID0005655 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12348 AP0202012_180522APB_FTO_54841 0202012000NRG23150520221322781 1700624716 18/05/2022 Kanakaraaju Kanakaraaju 0202012WL0019169 00078 CNRB0001393 721 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12349 AP0202012_180522APB_FTO_54841 0202012000NRG23150520221324364 1700624529 18/05/2022 CHELLAMMA CHELLAMMA 0202012WL0019186 00684 APGV0002214 882 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 AP0202012_180522APB_FTO_54841 0202012000NRG23150520221324399 1700624871 18/05/2022 raamakrishna raamakrishna 0202012WL0019186 00415 SBIN0000914 875 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12351 AP0202012_160323APB_FTO_418322 0202012000NRG23160320235042043 0411793869 16/03/2023 PARVATHI PARVATHI 0202012WL203786 00415 SBIN0000914 622 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12352 AP0202012_160323APB_FTO_418322 0202012000NRG23160320235049663 0411793514 16/03/2023 turapathi turapathi 0202012WL203923 00691 IPOS0000001 1465 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12353 AP0202012_160323APB_FTO_418322 0202012000NRG23160320235059142 0411794098 16/03/2023 Chinakannayya Chinakannayya 0202012WL204139 00684 APGV0002214 877 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12354 AP0202012_210223APB_FTO_387855 0202012000NRG23170220234394808 0239254044 21/02/2023 ratno ratno 0202012WL187397 00703 AIRP0000001 693 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12355 AP0202012_210223APB_FTO_387855 0202012000NRG23170220234399113 0239254026 21/02/2023 Dalayya Dalayya 0202012WL187553 00048 BKID0005655 170 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12356 AP0202012_180522APB_FTO_54841 0202012000NRG23170520221360050 1700625244 18/05/2022 yosadha yosadha 0202012WL0019773 00415 SBIN0021420 614 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12357 AP0202012_090922FTO_199084 0202012000NRG23090920223646048 N09220095AB7F1 09/09/2022 SANNAmma SANNAmma 0202012WL0082459 00415 SBIN0000914 1055 12/12/2022 Account closed
12358 AP0202012_090922FTO_199084 0202012000NRG23090920223646320 N09220095A8451 09/09/2022 CHINNAMMI CHINNAMMI 0202012WL0082547 00684 APGV0002214 750 12/12/2022 Account closed
12359 AP0202012_090922FTO_199084 0202012000NRG23090920223646376 N09220095ABBC1 09/09/2022 POTTAYYA POTTAYYA 0202012WL0082554 00468 UBIN0805017 1131 12/12/2022 No Such Account
12360 AP0202012_090922FTO_199084 0202012000NRG23090920223646385 N09220095ABB91 09/09/2022 POTTAYYA POTTAYYA 0202012WL0082554 00468 UBIN0805017 674 12/12/2022 No Such Account
12361 AP0202012_090922FTO_199084 0202012000NRG23090920223646386 N09220095ABBA1 09/09/2022 POTTAYYA POTTAYYA 0202012WL0082554 00468 UBIN0805017 1035 12/12/2022 No Such Account
12362 AP0202012_090922FTO_199084 0202012000NRG23090920223646421 N09220095ABB71 09/09/2022 POTTAYYA POTTAYYA 0202012WL0082554 00468 UBIN0805017 1160 12/12/2022 No Such Account
12363 AP0202012_090922FTO_199084 0202012000NRG23090920223646427 N09220095ABB81 09/09/2022 POTTAYYA POTTAYYA 0202012WL0082554 00468 UBIN0805017 1161 12/12/2022 No Such Account
12364 AP0202012_090922FTO_199084 0202012000NRG23090920223646428 N09220095ABBB1 09/09/2022 POTTAYYA POTTAYYA 0202012WL0082554 00468 UBIN0805017 702 12/12/2022 No Such Account
12365 AP0202012_090922FTO_199084 0202012000NRG23090920223646763 N09220095AAFE1 09/09/2022 BHIMALA BHIMALA 0202012WL0082661 00684 APGV0002272 1542 12/12/2022 No Such Account
12366 AP0202012_090922FTO_199084 0202012000NRG23090920223646764 N09220095AAFF1 09/09/2022 BHIMALA BHIMALA 0202012WL0082661 00684 APGV0002272 1542 12/12/2022 No Such Account
12367 AP0202012_090922FTO_199084 0202012000NRG23090920223646779 N09220095AAFC1 09/09/2022 BHIMALA BHIMALA 0202012WL0082661 00684 APGV0002272 1028 12/12/2022 No Such Account
12368 AP0202012_090922FTO_199084 0202012000NRG23090920223646780 N09220095AAFD1 09/09/2022 BHIMALA BHIMALA 0202012WL0082661 00684 APGV0002272 1285 12/12/2022 No Such Account
12369 AP0202012_090922FTO_199084 0202012000NRG23090920223647308 N09220095AB0C1 09/09/2022 APPAYYA APPAYYA 0202012WL0082851 00684 APGV0002272 1140 12/12/2022 No Such Account
12370 AP0202012_090922FTO_199084 0202012000NRG23090920223647309 N09220095AB0F1 09/09/2022 APPAYYA APPAYYA 0202012WL0082851 00684 APGV0002272 960 12/12/2022 No Such Account
12371 AP0202012_090922FTO_199084 0202012000NRG23090920223647310 N09220095AAED1 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 898 12/12/2022 No Such Account
12372 AP0202012_090922FTO_199084 0202012000NRG23090920223647311 N09220095AAEE1 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 1140 12/12/2022 No Such Account
12373 AP0202012_090922FTO_199084 0202012000NRG23090920223647317 N09220095AAFB1 09/09/2022 YAJJALAMMA YAJJALAMMA 0202012WL0082851 00684 APGV0002272 970 12/12/2022 No Such Account
12374 AP0202012_090922FTO_199084 0202012000NRG23090920223647319 N09220095AAEF1 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 1130 12/12/2022 No Such Account
12375 AP0202012_090922FTO_199084 0202012000NRG23090920223647320 N09220095AAF01 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 970 12/12/2022 No Such Account
12376 AP0202012_090922FTO_199084 0202012000NRG23090920223647321 N09220095AB0A1 09/09/2022 APPAYYA APPAYYA 0202012WL0082851 00684 APGV0002272 970 12/12/2022 No Such Account
12377 AP0202012_090922FTO_199084 0202012000NRG23090920223647322 N09220095AB0B1 09/09/2022 APPAYYA APPAYYA 0202012WL0082851 00684 APGV0002272 1130 12/12/2022 No Such Account
12378 AP0202012_090922FTO_199084 0202012000NRG23090920223647323 N09220095AB0E1 09/09/2022 APPAYYA APPAYYA 0202012WL0082851 00684 APGV0002272 1224 12/12/2022 No Such Account
12379 AP0202012_090922FTO_199084 0202012000NRG23090920223647324 N09220095AAF21 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 1224 12/12/2022 No Such Account
12380 AP0202012_090922FTO_199084 0202012000NRG23090920223647325 N09220095A8301 09/09/2022 PolaMMA PolaMMA 0202012WL0082851 00684 APGV0002214 1380 12/12/2022 No Such Account
12381 AP0202012_090922FTO_199084 0202012000NRG23090920223647326 N09220095AAF51 09/09/2022 CHINAMALLAYYA CHINAMALLAYYA 0202012WL0082851 00684 APGV0002272 1380 12/12/2022 No Such Account
12382 AP0202012_090922FTO_199084 0202012000NRG23090920223647327 N09220095A82E1 09/09/2022 ErraMMA ErraMMA 0202012WL0082851 00684 APGV0002214 1380 12/12/2022 No Such Account
12383 AP0202012_090922FTO_199084 0202012000NRG23090920223647328 N09220095A8341 09/09/2022 ChmdraMMA ChmdraMMA 0202012WL0082851 00684 APGV0002214 1380 12/12/2022 No Such Account
12384 AP0202005_010622FTO_70725 0202005000NRG23010620222132106 N0622001BF2541 01/06/2022 paarvati paarvati 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12385 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220700337 1121232482 01/05/2022 Padma Padma 0202005WL0011805 00468 UBIN0804231 751 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12386 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220700440 1121232473 01/05/2022 Laxmi Laxmi 0202005WL0011805 00468 UBIN0804231 751 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12387 AP0202005_010522APB_FTO_36974 0202005000NRG23010520220700509 1121232655 01/05/2022 simhacalam simhacalam 0202005WL0011805 00078 CNRB0005325 751 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12388 AP0202005_010622APB_FTO_70368 0202005000NRG23010620222130803 01/06/2022 Appalu Appalu 0202005WL0029073 00468 UBIN0821098 1368 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12389 AP0202005_010622FTO_70819 0202005000NRG23010620222132301 N0622001EDE991 01/06/2022 Sravani Sravani 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12390 AP0202005_010622FTO_70819 0202005000NRG23010620222132326 N0622001EDEB51 01/06/2022 Lakshmi Lakshmi 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12391 AP0202005_010622FTO_70819 0202005000NRG23010620222132394 N0622001EDEA51 01/06/2022 Chinnappisetti Chinnappisetti 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12392 AP0202005_010622FTO_70819 0202005000NRG23010620222132395 N0622001EDE8E1 01/06/2022 Lakshmi Lakshmi 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12393 AP0202005_010622FTO_70819 0202005000NRG23010620222132409 N0622001EDE9D1 01/06/2022 samgamnaayudu samgamnaayudu 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12394 AP0202005_010622FTO_70819 0202005000NRG23010620222132424 N0622001EDEA01 01/06/2022 Bharatudu Bharatudu 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12395 AP0202005_010622FTO_70819 0202005000NRG23010620222132426 N0622001EDEA21 01/06/2022 jeevan jeevan 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12396 AP0202005_010622FTO_70819 0202005000NRG23010620222132438 N0622001EDE9F1 01/06/2022 polayya polayya 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12397 AP0202005_010622FTO_70819 0202005000NRG23010620222132439 N0622001EDEA61 01/06/2022 Satyamma Satyamma 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12398 AP0202005_010622FTO_70819 0202005000NRG23010620222132475 N0622001EDEA11 01/06/2022 savitri savitri 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12399 AP0202005_010622FTO_70819 0202005000NRG23010620222132497 N0622001EDE8D1 01/06/2022 Durgamma Durgamma 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12400 AP0202005_010622FTO_70819 0202005000NRG23010620222132499 N0622001EDEA71 01/06/2022 Saayi Saayi 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12401 AP0202005_010622FTO_70819 0202005000NRG23010620222132504 N0622001EDEA81 01/06/2022 samkari samkari 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12402 AP0202005_010622FTO_70819 0202005000NRG23010620222132514 N0622001EDE9B1 01/06/2022 appalanarasamma appalanarasamma 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12403 AP0202005_010622FTO_70819 0202005000NRG23010620222132528 N0622001EDE8A1 01/06/2022 saayi Kumaar saayi Kumaar 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12404 AP0202005_010622FTO_70819 0202005000NRG23010620222132559 N0622001EDEA41 01/06/2022 Gourunaidu Gourunaidu 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12405 AP0202005_010622FTO_70819 0202005000NRG23010620222132572 N0622001EDE8F1 01/06/2022 Suryadamma Suryadamma 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12406 AP0202005_010622FTO_70819 0202005000NRG23010620222132585 N0622001EDE8B1 01/06/2022 paidamma paidamma 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12407 AP0202005_010622FTO_70819 0202005000NRG23010620222132606 N0622001EDEAC1 01/06/2022 srinivasa rao srinivasa rao 0202005WL0029097 00684 APGV0002226 1017 17/08/2022 No Such Account
12408 AP0202005_010622FTO_70819 0202005000NRG23010620222144657 N0622001EDEC61 01/06/2022 Tirupati Tirupati 0202005WL0029341 00078 CNRB0000897 1484 17/08/2022 Account closed
12409 AP0202005_010622FTO_70819 0202005000NRG23010620222145761 N0622001EDEFC1 01/06/2022 manga manga 0202005WL0029358 00468 UBIN0804231 434 17/08/2022 No Such Account
12410 AP0202005_010622FTO_70819 0202005000NRG23010620222152441 N0622001EDE9A1 01/06/2022 raamu raamu 0202005WL0029460 00684 APGV0002226 563 17/08/2022 No Such Account
12411 AP0202005_010622FTO_70819 0202005000NRG23010620222153104 N0622001EDE9C1 01/06/2022 chamdi chamdi 0202005WL0029463 00684 APGV0002226 450 17/08/2022 No Such Account
12412 AP0202005_010622FTO_70725 0202005000NRG23010620222132113 N0622001BF2721 01/06/2022 samkari samkari 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12413 AP0202005_010622FTO_70725 0202005000NRG23010620222132119 N0622001BF25F1 01/06/2022 trinaada trinaada 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
12414 AP0202005_010622FTO_70725 0202005000NRG23010620222132126 N0622001BF26E1 01/06/2022 Ganesh Ganesh 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12415 AP0202005_010622FTO_70725 0202005000NRG23010620222132129 N0622001BF2A91 01/06/2022 chinna chinna 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
12416 AP0202005_010622FTO_70725 0202005000NRG23010620222132150 N0622001BF2AD1 01/06/2022 appalanarasamma appalanarasamma 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
12417 AP0202005_010622FTO_70725 0202005000NRG23010620222132151 N0622001BF2681 01/06/2022 kurumulu kurumulu 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12418 AP0202005_010622FTO_70725 0202005000NRG23010620222132152 N0622001BF2431 01/06/2022 somulamma somulamma 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12419 AP0202005_010622FTO_70725 0202005000NRG23010620222132175 N0622001BF2AB1 01/06/2022 sujaata sujaata 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
12420 AP0202005_010622FTO_70725 0202005000NRG23010620222132186 N0622001BF2531 01/06/2022 sulocana sulocana 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12421 AP0202005_010622FTO_70725 0202005000NRG23010620222132191 N0622001BF2691 01/06/2022 bhavani bhavani 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12422 AP0202005_010622FTO_70725 0202005000NRG23010620222132213 N0622001BF2A81 01/06/2022 simhachalama simhachalama 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
12423 AP0202005_010622FTO_70725 0202005000NRG23010620222132219 N0622001BF2AC1 01/06/2022 cinnamnaayudu cinnamnaayudu 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
12424 AP0202005_010622FTO_70725 0202005000NRG23010620222132232 N0622001BF26F1 01/06/2022 simaalamma simaalamma 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12425 AP0202005_010622FTO_70725 0202005000NRG23010620222132233 N0622001BF26D1 01/06/2022 satyam satyam 0202005WL0029096 00684 APGV0002215 1019 17/08/2022 No Such Account
12426 AP0202005_010622FTO_70725 0202005000NRG23010620222132294 N0622001BF2AA1 01/06/2022 BaDal naidu BaDal naidu 0202005WL0029096 00684 APGV0002226 1019 17/08/2022 No Such Account
12427 AP0202005_040323APB_FTO_406389 0202005000NRG23020320234697746 0412660132 04/03/2023 simaalu simaalu 0202005WL195596 00089 CBIN0283365 865 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12428 AP0202005_070622FTO_74741 0202005000NRG23060620222365962 N062201DDD5281 07/06/2022 rakshana Ananda Kumar rakshana Ananda Kumar 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
12429 AP0202005_070622FTO_74741 0202005000NRG23060620222365970 N062201DDD5331 07/06/2022 Taatabaabu Taatabaabu 0202005WL0032276 00684 APGV0002215 216 19/08/2022 No Such Account
12430 AP0202005_070622FTO_74741 0202005000NRG23060620222366004 N062201DDD53A1 07/06/2022 maniKantha maniKantha 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
12431 AP0202005_070622FTO_74741 0202005000NRG23060620222366019 N062201DDD53C1 07/06/2022 simhacalam simhacalam 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
12432 AP0202005_070622FTO_74741 0202005000NRG23060620222366033 N062201DDD5211 07/06/2022 Venkataramana Venkataramana 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
12433 AP0202005_070622FTO_74741 0202005000NRG23060620222366147 N062201DDD5311 07/06/2022 paaramma paaramma 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
12434 AP0202005_070622FTO_74741 0202005000NRG23060620222366155 N062201DDD5301 07/06/2022 kurmaraavu kurmaraavu 0202005WL0032276 00684 APGV0002215 432 19/08/2022 No Such Account
12435 AP0202005_070622FTO_74741 0202005000NRG23060620222366207 N062201DDD53B1 07/06/2022 Padmaa Padmaa 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
12436 AP0202005_070622FTO_74741 0202005000NRG23060620222366239 N062201DDD52F1 07/06/2022 varalakshmi varalakshmi 0202005WL0032276 00684 APGV0002215 432 19/08/2022 No Such Account
12437 AP0202005_070622FTO_74741 0202005000NRG23060620222366252 N062201DDD5201 07/06/2022 sanyaasamma sanyaasamma 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
12438 AP0202005_070622FTO_74741 0202005000NRG23060620222366309 N062201DDD5341 07/06/2022 Ravi Ravi 0202005WL0032276 00684 APGV0002215 432 19/08/2022 No Such Account
12439 AP0202012_090922FTO_199084 0202012000NRG23090920223647329 N09220095A8311 09/09/2022 ChmdraMMA ChmdraMMA 0202012WL0082851 00684 APGV0002214 1170 12/12/2022 No Such Account
12440 AP0202012_090922FTO_199084 0202012000NRG23090920223647330 N09220095A8321 09/09/2022 ChmdraMMA ChmdraMMA 0202012WL0082851 00684 APGV0002214 1055 12/12/2022 No Such Account
12441 AP0202012_090922FTO_199084 0202012000NRG23090920223647331 N09220095AAF41 09/09/2022 CHINAMALLAYYA CHINAMALLAYYA 0202012WL0082851 00684 APGV0002272 1055 12/12/2022 No Such Account
12442 AP0202012_090922FTO_199084 0202012000NRG23090920223647333 N09220095A8331 09/09/2022 ChmdraMMA ChmdraMMA 0202012WL0082851 00684 APGV0002214 1224 12/12/2022 No Such Account
12443 AP0202012_090922FTO_199084 0202012000NRG23090920223647335 N09220095A82F1 09/09/2022 ErraMMA ErraMMA 0202012WL0082851 00684 APGV0002214 1055 12/12/2022 No Such Account
12444 AP0202012_090922FTO_199084 0202012000NRG23090920223647336 N09220095AAEC1 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 1151 12/12/2022 No Such Account
12445 AP0202012_090922FTO_199084 0202012000NRG23090920223647337 N09220095AB091 09/09/2022 APPAYYA APPAYYA 0202012WL0082851 00684 APGV0002272 1055 12/12/2022 No Such Account
12446 AP0202012_090922FTO_199084 0202012000NRG23090920223647338 N09220095AAF31 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 1055 12/12/2022 No Such Account
12447 AP0202012_090922FTO_199084 0202012000NRG23090920223647339 N09220095AB0D1 09/09/2022 APPAYYA APPAYYA 0202012WL0082851 00684 APGV0002272 1151 12/12/2022 No Such Account
12448 AP0202012_090922FTO_199084 0202012000NRG23090920223647340 N09220095AAF11 09/09/2022 MANGAMMA MANGAMMA 0202012WL0082851 00684 APGV0002272 1260 12/12/2022 No Such Account
12449 AP0202012_110123FTO_347691 0202012000NRG23100120233898488 8595541697 11/01/2023 RATNALU RATNALU 0202012WL0160791 00048 BKID0005655 1285 08/02/2023 Account closed
12450 AP0202012_100622FTO_82824 0202012000NRG23100620222645426 N062201E269261 10/06/2022 JoginaayuDU JoginaayuDU 0202012WL0035694 00078 CNRB0001393 1380 19/08/2022 No Such Account
12451 AP0202012_100622FTO_82824 0202012000NRG23100620222646408 N062201E2691E1 10/06/2022 RUDRAPRATAP RUDRAPRATAP 0202012WL0035702 00684 APGV0003367 928 19/08/2022 No Such Account
12452 AP0202012_100622FTO_82824 0202012000NRG23100620222646456 N062201E2691D1 10/06/2022 BODAMMa BODAMMa 0202012WL0035702 00684 APGV0002272 696 19/08/2022 No Such Account
12453 AP0202012_110722APB_FTO_131424 0202012000NRG23110720223512089 11/07/2022 Isvararaavu Isvararaavu 0202012WL0049893 00415 SBIN0000914 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12454 AP0202012_110722APB_FTO_131424 0202012000NRG23110720223513271 11/07/2022 raghu raghu 0202012WL0049967 00415 SBIN0021420 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12455 AP0202012_141222APB_FTO_318219 0202012000NRG23111220223810163 8598339908 14/12/2022 GEMMELA SIMHACHALAM GEMMELA SIMHACHALAM 0202012WL0142538 00468 UBIN0805017 160 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12456 AP0202012_160522APB_FTO_53058 0202012000NRG23120520221189536 1639598428 16/05/2022 Bullamma Bullamma 0202012WL0017470 00684 APGV0002272 1056 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12457 AP0202012_160522APB_FTO_53058 0202012000NRG23120520221189552 1639598289 16/05/2022 Appalaraaju Appalaraaju 0202012WL0017470 00684 APGV0002276 1056 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12458 AP0202012_160522APB_FTO_53058 0202012000NRG23120520221208808 1639598396 16/05/2022 lachayya lachayya 0202012WL0017826 00415 SBIN0000914 1083 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12459 AP0202012_160522APB_FTO_53058 0202012000NRG23120520221208821 1639598757 16/05/2022 POTAYYA POTAYYA 0202012WL0017826 00684 APGV0002272 1083 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12460 AP0202012_160522APB_FTO_53058 0202012000NRG23120520221208962 1639598215 16/05/2022 poTTayya poTTayya 0202012WL0017828 00048 BKID0005655 1131 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12461 AP0202012_160522APB_FTO_53058 0202012000NRG23120520221208964 1639598622 16/05/2022 raamaswaami raamaswaami 0202012WL0017828 00684 APGV0002272 1131 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12462 AP0202012_141222APB_FTO_318219 0202012000NRG23131220223815958 8598339756 14/12/2022 GEMMELA CHINNA BAABU GEMMELA CHINNA BAABU 0202012WL0144010 00688 FINO0001112 1238 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12463 AP0202005_010622FTO_70819 0202005000NRG23010620222153151 N0622001EDE9E1 01/06/2022 padmavati padmavati 0202005WL0029463 00684 APGV0002226 899 17/08/2022 No Such Account
12464 AP0202005_010622FTO_70819 0202005000NRG23010620222176087 N0622001EDEEC1 01/06/2022 ramesh ramesh 0202005WL0029753 00468 UBIN0800406 762 17/08/2022 No Such Account
12465 AP0202005_050522APB_FTO_40899 0202005000NRG23040520220849780 N11220076819B1 05/05/2022 Ramulamma Ramulamma 0202005WL0013703 00684 APGV0002215 542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12466 AP0202005_050522APB_FTO_40899 0202005000NRG23040520220849865 N1122007681211 05/05/2022 gowramma gowramma 0202005WL0013703 00684 APGV0002215 542 17/12/2022 Aadhaar Number not Mapped to Account Number
12467 AP0202005_070522FTO_43666 0202005000NRG23060520220887849 1438387314 07/05/2022 Raaminaayudu Raaminaayudu 0202005WL0014284 00045 BARB0PARVAT 360 23/05/2022 Item cancelled
12468 AP0202005_070522FTO_43666 0202005000NRG23060520220887941 1438387346 07/05/2022 UMAMAHESWARA RAO UMAMAHESWARA RAO 0202005WL0014284 00415 SBIN0000895 720 23/05/2022 Item cancelled
12469 AP0202005_070522FTO_43666 0202005000NRG23060520220887975 1438387312 07/05/2022 Cinagopi Cinagopi 0202005WL0014284 00045 BARB0PARVAT 360 23/05/2022 Item cancelled
12470 AP0202005_070522FTO_43666 0202005000NRG23060520220887978 1438387329 07/05/2022 kalpana kalpana 0202005WL0014284 00045 BARB0PARVAT 720 23/05/2022 Item cancelled
12471 AP0202005_070522FTO_43666 0202005000NRG23060520220888013 1438387313 07/05/2022 Polamma Polamma 0202005WL0014284 00045 BARB0PARVAT 720 23/05/2022 Item cancelled
12472 AP0202005_070522FTO_43666 0202005000NRG23060520220888081 1438387323 07/05/2022 Gaurunayudu Gaurunayudu 0202005WL0014284 00045 BARB0PARVAT 720 23/05/2022 Item cancelled
12473 AP0202005_070622APB_FTO_74746 0202005000NRG23060620222365924 N062201DE82351 07/06/2022 ramya ramya 0202005WL0032276 00078 CNRB0013353 864 19/08/2022 A/c Blocked or Frozen
12474 AP0202005_070622APB_FTO_74746 0202005000NRG23060620222365952 N062201DE82341 07/06/2022 Narsimgaraavu Narsimgaraavu 0202005WL0032276 00415 SBIN0000895 864 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12475 AP0202005_070622APB_FTO_74768 0202005000NRG23060620222366450 3343519021 07/06/2022 Venkatanaayudu Venkatanaayudu 0202005WL0032276 00227 KVBL0001495 864 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12476 AP0202005_060722APB_FTO_125544 0202005000NRG23060720223463512 N0722008B83B61 06/07/2022 Gumpaswaami Gumpaswaami 0202005WL0047897 00089 CBIN0283365 450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12477 AP0202005_060722APB_FTO_125544 0202005000NRG23060720223463683 N0722008B83BE1 06/07/2022 simhacalam simhacalam 0202005WL0047897 00078 CNRB0005325 450 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12478 AP0202005_070522FTO_43666 0202005000NRG23070520220925098 1438387272 07/05/2022 saaradha saaradha 0202005WL0014650 00684 APGV0002215 415 22/05/2022 No Such Account
12479 AP0202005_070522FTO_43666 0202005000NRG23070520220925336 1438387234 07/05/2022 Sarasamma Sarasamma 0202005WL0014650 00684 APGV0002215 415 22/05/2022 No Such Account
12480 AP0202005_070522FTO_43666 0202005000NRG23070520220925542 1438387238 07/05/2022 durgaaprasaadaraavu durgaaprasaadaraavu 0202005WL0014653 00684 APGV0002215 370 22/05/2022 No Such Account
12481 AP0202005_070522FTO_43666 0202005000NRG23070520220925636 1438387358 07/05/2022 umamahesvar rao umamahesvar rao 0202005WL0014653 00415 SBIN0000895 741 23/05/2022 Item cancelled
12482 AP0202005_070522FTO_43666 0202005000NRG23070520220925643 1438387347 07/05/2022 RAVUPALLI RAMYA RAVUPALLI RAMYA 0202005WL0014653 00415 SBIN0000895 815 23/05/2022 Item cancelled
12483 AP0202005_070522FTO_43666 0202005000NRG23070520220925663 1438387310 07/05/2022 prasad prasad 0202005WL0014653 00045 BARB0BOBBIL 815 23/05/2022 Item cancelled
12484 AP0202005_070522FTO_43666 0202005000NRG23070520220925679 1438387357 07/05/2022 vasu vasu 0202005WL0014653 00415 SBIN0000895 741 23/05/2022 Item cancelled
12485 AP0202005_070522FTO_43666 0202005000NRG23070520220925689 1438387353 07/05/2022 esvar rao esvar rao 0202005WL0014653 00415 SBIN0000895 741 23/05/2022 Item cancelled
12486 AP0202012_110522FTO_48405 0202012000NRG23090520221020006 1441381269 11/05/2022 simhachalam simhachalam 0202012WL0015733 00078 CNRB0001393 875 22/05/2022 No Such Account
12487 AP0202012_110522FTO_48405 0202012000NRG23090520221020249 1441381277 11/05/2022 SRINU SRINU 0202012WL0015735 00666 IDFB0080411 710 22/05/2022 No Such Account
12488 AP0202012_110522FTO_48405 0202012000NRG23090520221036632 1441381229 11/05/2022 EESWARAMMA EESWARAMMA 0202012WL0015920 00684 APGV0002259 481 22/05/2022 No Such Account
12489 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284630 1639598904 16/05/2022 Erakamma Erakamma 0202012WL0018755 00684 APGV0002214 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12490 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284690 1639598198 16/05/2022 Aadinaaraayana Aadinaaraayana 0202012WL0018755 00048 BKID0005655 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12491 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284832 1639598709 16/05/2022 bendalkshmi bendalkshmi 0202012WL0018755 00415 SBIN0000914 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12492 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284861 1639598562 16/05/2022 narayanamma narayanamma 0202012WL0018755 00415 SBIN0000914 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12493 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284886 1639598228 16/05/2022 Gamgulu Gamgulu 0202012WL0018755 00048 BKID0005655 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12494 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284961 1639598730 16/05/2022 Rambabu Rambabu 0202012WL0018755 00415 SBIN0000914 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12495 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284978 1639598570 16/05/2022 Suryudu Suryudu 0202012WL0018755 00415 SBIN0000914 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12496 AP0202012_160522APB_FTO_53058 0202012000NRG23140520221284997 1639598255 16/05/2022 Chinnammi Chinnammi 0202012WL0018755 00048 BKID0005655 1020 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12497 AP0202012_150622APB_FTO_89000 0202012000NRG23140620222721990 3343360622 15/06/2022 BUTCHAYYA BUTCHAYYA 0202012WL0036691 00177 IOBA0000384 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12498 AP0202012_150622APB_FTO_89000 0202012000NRG23140620222731763 3343360983 15/06/2022 Radhamma Radhamma 0202012WL0036865 00684 APGV0002214 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12499 AP0202012_150622APB_FTO_89000 0202012000NRG23140620222732644 3343360241 15/06/2022 satyanarayana satyanarayana 0202012WL0036878 00415 SBIN0000914 960 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12500 AP0202012_140622APB_FTO_88418 0202012000NRG23140620222736844 N062201E495C91 14/06/2022 Srinu Srinu 0202012WL0036919 00684 APGV0002272 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12501 AP0202012_140622APB_FTO_88418 0202012000NRG23140620222740420 N062201E49B2E1 14/06/2022 Gamgamma Gamgamma 0202012WL0036981 00684 APGV0002272 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12502 AP0202012_140622APB_FTO_88418 0202012000NRG23140620222779802 N062201E495191 14/06/2022 Chinakannayya Chinakannayya 0202012WL0037338 00684 APGV0002214 970 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12503 AP0202012_140622APB_FTO_88418 0202012000NRG23140620222786457 N062201E49B0C1 14/06/2022 Bullamma Bullamma 0202012WL0037394 00684 APGV0002272 1155 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12504 AP0202012_140622APB_FTO_88418 0202012000NRG23140620222786526 N062201E494F51 14/06/2022 chaMdrayya chaMdrayya 0202012WL0037395 00415 SBIN0000914 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12505 AP0202012_140622APB_FTO_88418 0202012000NRG23140620222786575 N062201E49AF31 14/06/2022 lakShmanaraavu lakShmanaraavu 0202012WL0037396 00684 APGV0002272 948 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12506 AP0202012_140622APB_FTO_88418 0202012000NRG23140620222789112 N062201E495281 14/06/2022 gowramma gowramma 0202012WL0037413 00415 SBIN0000914 1231 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12507 AP0202012_150622APB_FTO_89000 0202012000NRG23140620222791599 3343360889 15/06/2022 Chamdramma Chamdramma 0202012WL0037439 00684 APGV0002276 962 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12508 AP0202012_150323APB_FTO_416892 0202012000NRG23150320234999682 0411908550 15/03/2023 Pottangi Appamma Pottangi Appamma 0202012WL202961 00048 BKID0005655 1000 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12509 AP0202012_110522FTO_48405 0202012000NRG23110520221131117 1441381186 11/05/2022 Jagadesh Jagadesh 0202012WL0016649 00415 SBIN0000914 685 22/05/2022 No Such Account
12510 AP0202012_110522FTO_48405 0202012000NRG23110520221131578 1441381243 11/05/2022 DhanunjayarAO DhanunjayarAO 0202012WL0016655 00684 APGV0002272 1542 22/05/2022 Account closed
12511 AP0202012_110522FTO_48405 0202012000NRG23110520221132329 1441381308 11/05/2022 Kujjamma Kujjamma 0202012WL0016662 00415 SBIN0000914 1014 22/05/2022 Account closed
12512 AP0202012_110522FTO_48405 0202012000NRG23110520221146511 1441381306 11/05/2022 ERUKULU ERUKULU 0202012WL0016860 00415 SBIN0000914 121 22/05/2022 Account closed
12513 AP0202012_110522FTO_48703 0202012000NRG23110520221166103 1441393410 11/05/2022 RAAYAPPA RAAYAPPA 0202012WL0017120 00684 APGV0002214 1376 22/05/2022 No Such Account
12514 AP0202012_170822APB_FTO_166990 0202012000NRG23120820223598984 4223472783 17/08/2022 paidiraju paidiraju 0202012WL0066130 00415 SBIN0000914 1094 28/08/2022 A/c Blocked or Frozen
12515 AP0202012_170822APB_FTO_166990 0202012000NRG23120820223599024 4223472798 17/08/2022 satyanarayana satyanarayana 0202012WL0066130 00415 SBIN0000914 1094 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12516 AP0202012_140622FTO_88381 0202012000NRG23140620222784386 N062201E290391 14/06/2022 RAMMARAAAVu RAMMARAAAVu 0202012WL0037373 00684 APGV0002272 208 19/08/2022 Account closed
12517 AP0202012_140622FTO_88381 0202012000NRG23140620222785601 N062201E290511 14/06/2022 ChmdraMMA ChmdraMMA 0202012WL0037386 00684 APGV0002273 1055 19/08/2022 No Such Account
12518 AP0202012_140622FTO_88381 0202012000NRG23140620222785624 N062201E2905D1 14/06/2022 CHINAMLLyya CHINAMLLyya 0202012WL0037386 00415 SBIN0000914 1055 19/08/2022 Account closed
12519 AP0202012_140622FTO_88381 0202012000NRG23140620222785626 N062201E290501 14/06/2022 ErraMMA ErraMMA 0202012WL0037386 00684 APGV0002273 1055 19/08/2022 No Such Account
12520 AP0202012_140622FTO_88381 0202012000NRG23140620222785656 N062201E2903D1 14/06/2022 CHANDRAMMa CHANDRAMMa 0202012WL0037387 00684 APGV0002272 1055 19/08/2022 Account closed
12521 AP0202012_140622FTO_88381 0202012000NRG23140620222785667 N062201E290741 14/06/2022 AppaYYAA AppaYYAA 0202012WL0037387 00415 SBIN0000914 1055 19/08/2022 No Such Account
12522 AP0202012_140622FTO_88381 0202012000NRG23140620222785669 N062201E2904F1 14/06/2022 SannaMMA SannaMMA 0202012WL0037387 00684 APGV0002273 1055 19/08/2022 No Such Account
12523 AP0202012_140622FTO_88381 0202012000NRG23140620222785671 N062201E2905C1 14/06/2022 SANNamma SANNamma 0202012WL0037387 00415 SBIN0000914 1055 19/08/2022 Account closed
12524 AP0202012_140622FTO_88381 0202012000NRG23140620222785674 N062201E2905B1 14/06/2022 Mangamma Mangamma 0202012WL0037387 00415 SBIN0000914 1055 19/08/2022 Account closed
12525 AP0202012_140622FTO_88381 0202012000NRG23140620222785676 N062201E290751 14/06/2022 CHANDRAMMA CHANDRAMMA 0202012WL0037387 00415 SBIN0000914 1055 19/08/2022 No Such Account
12526 AP0202012_140622FTO_88381 0202012000NRG23140620222786444 N062201E290461 14/06/2022 MUTYALAMMaa MUTYALAMMaa 0202012WL0037393 00684 APGV0002272 1410 19/08/2022 No Such Account
12527 AP0202012_140622FTO_88381 0202012000NRG23140620222786456 N062201E2905A1 14/06/2022 AppalaswaMI AppalaswaMI 0202012WL0037394 00415 SBIN0000914 1155 19/08/2022 Account closed
12528 AP0202012_140622FTO_88381 0202012000NRG23140620222787123 N062201E2903E1 14/06/2022 NelaMMA NelaMMA 0202012WL0037398 00684 APGV0002272 902 19/08/2022 No Such Account
12529 AP0202012_140622FTO_88381 0202012000NRG23140620222787131 N062201E290621 14/06/2022 Laxmi Laxmi 0202012WL0037398 00415 SBIN0000914 1353 19/08/2022 No Such Account
12530 AP0202012_140622FTO_88381 0202012000NRG23140620222789092 N062201E290271 14/06/2022 VENKAti VENKAti 0202012WL0037413 00019 APGB0005169 1231 19/08/2022 No Such Account
12531 AP0202012_170223APB_FTO_385657 0202012000NRG23150220234307867 0240644669 17/02/2023 SATYANARAYANA SATYANARAYANA 0202012WL184900 00415 SBIN0000914 195 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12532 AP0202012_170223APB_FTO_385657 0202012000NRG23150220234337882 0240644386 17/02/2023 SOMESWARARAO SOMESWARARAO 0202012WL185657 00048 BKID0005655 1150 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12533 AP0202005_070522FTO_43666 0202005000NRG23070520220925816 1438387253 07/05/2022 kurumulamma kurumulamma 0202005WL0014653 00684 APGV0002215 741 22/05/2022 Account closed
12534 AP0202005_070522FTO_43666 0202005000NRG23070520220925936 1438387271 07/05/2022 Malleswara rao Malleswara rao 0202005WL0014653 00684 APGV0002215 741 22/05/2022 No Such Account
12535 AP0202005_070522FTO_43666 0202005000NRG23070520220926064 1438387319 07/05/2022 vasudevaravu vasudevaravu 0202005WL0014653 00045 BARB0PARVAT 741 23/05/2022 Item cancelled
12536 AP0202005_070522FTO_43666 0202005000NRG23070520220926212 1438387320 07/05/2022 polinaidu polinaidu 0202005WL0014653 00045 BARB0PARVAT 741 23/05/2022 Item cancelled
12537 AP0202005_070522FTO_43666 0202005000NRG23070520220926251 1438387315 07/05/2022 Bhimannadora Bhimannadora 0202005WL0014654 00045 BARB0PARVAT 362 23/05/2022 Item cancelled
12538 AP0202005_070522FTO_43666 0202005000NRG23070520220926360 1438387220 07/05/2022 raghaVendra Rao raghaVendra Rao 0202005WL0014654 00684 APGV0002215 362 22/05/2022 No Such Account
12539 AP0202005_070522FTO_43666 0202005000NRG23070520220926375 1438387269 07/05/2022 poliNaidu poliNaidu 0202005WL0014654 00684 APGV0002215 724 22/05/2022 No Such Account
12540 AP0202005_070522FTO_43666 0202005000NRG23070520220926398 1438387360 07/05/2022 padma padma 0202005WL0014654 00415 SBIN0000895 724 23/05/2022 Item cancelled
12541 AP0202005_070522FTO_43666 0202005000NRG23070520220926588 1438387384 07/05/2022 Lakshmi Lakshmi 0202005WL0014667 00468 UBIN0804231 741 22/05/2022 No Such Account
12542 AP0202005_070522FTO_43666 0202005000NRG23070520220926633 1438387380 07/05/2022 Appamma Appamma 0202005WL0014667 00468 UBIN0804231 741 22/05/2022 No Such Account
12543 AP0202005_070522FTO_43666 0202005000NRG23070520220926639 1438387244 07/05/2022 swaminaayudu swaminaayudu 0202005WL0014667 00684 APGV0002215 741 22/05/2022 No Such Account
12544 AP0202005_070522FTO_43666 0202005000NRG23070520220926754 1438387286 07/05/2022 simhachalamma simhachalamma 0202005WL0014667 00684 APGV0002215 618 22/05/2022 No Such Account
12545 AP0202005_070522FTO_43666 0202005000NRG23070520220926762 1438387321 07/05/2022 punyavati punyavati 0202005WL0014667 00045 BARB0PARVAT 618 23/05/2022 Item cancelled
12546 AP0202005_070522FTO_43666 0202005000NRG23070520220926869 1438387225 07/05/2022 anjali anjali 0202005WL0014669 00684 APGV0002215 678 22/05/2022 No Such Account
12547 AP0202005_070522FTO_43666 0202005000NRG23070520220926914 1438387351 07/05/2022 revantu kumar revantu kumar 0202005WL0014670 00415 SBIN0000895 650 23/05/2022 Item cancelled
12548 AP0202005_070522FTO_43666 0202005000NRG23070520220926923 1438387219 07/05/2022 sreenivasaraavu sreenivasaraavu 0202005WL0014670 00684 APGV0002215 650 22/05/2022 No Such Account
12549 AP0202005_070522FTO_43666 0202005000NRG23070520220927015 1438387257 07/05/2022 lakshmi lakshmi 0202005WL0014671 00684 APGV0002215 480 22/05/2022 No Such Account
12550 AP0202005_070522FTO_43666 0202005000NRG23070520220927017 1438387221 07/05/2022 tirupati tirupati 0202005WL0014671 00684 APGV0002215 480 22/05/2022 No Such Account
12551 AP0202005_070522FTO_43666 0202005000NRG23070520220927024 1438387245 07/05/2022 chinabaabu chinabaabu 0202005WL0014671 00684 APGV0002215 480 22/05/2022 No Such Account
12552 AP0202005_070522FTO_43666 0202005000NRG23070520220927058 1438387268 07/05/2022 raamu raamu 0202005WL0014671 00684 APGV0002215 480 22/05/2022 No Such Account
12553 AP0202005_070522FTO_43666 0202005000NRG23070520220927067 1438387260 07/05/2022 sujatha sujatha 0202005WL0014671 00684 APGV0002215 480 22/05/2022 No Such Account
12554 AP0202005_070522FTO_43666 0202005000NRG23070520220927090 1438387247 07/05/2022 Cinnaapadu Cinnaapadu 0202005WL0014671 00684 APGV0002215 480 22/05/2022 Account closed
12555 AP0202005_070522FTO_43666 0202005000NRG23070520220927091 1438387258 07/05/2022 suryanarayana suryanarayana 0202005WL0014671 00684 APGV0002215 480 22/05/2022 No Such Account
12556 AP0202005_070522FTO_43666 0202005000NRG23070520220927092 1438387265 07/05/2022 lakshmi lakshmi 0202005WL0014671 00684 APGV0002215 480 22/05/2022 No Such Account
12557 AP0202005_070522FTO_43666 0202005000NRG23070520220927157 1438387359 07/05/2022 vaasu vaasu 0202005WL0014671 00415 SBIN0000895 480 23/05/2022 Item cancelled
12558 AP0202005_070522FTO_43666 0202005000NRG23070520220927161 1438387362 07/05/2022 gaMgaraaju gaMgaraaju 0202005WL0014671 00415 SBIN0006525 480 23/05/2022 Item cancelled
12559 AP0202005_070522FTO_43666 0202005000NRG23070520220927162 1438387392 07/05/2022 Sesagiri Sesagiri 0202005WL0014671 00468 UBIN0804231 480 22/05/2022 No Such Account
12560 AP0202005_070522FTO_43666 0202005000NRG23070520220932503 1438387361 07/05/2022 jayalalitha jayalalitha 0202005WL0014707 00415 SBIN0002805 199 23/05/2022 Item cancelled
12561 AP0202005_070522FTO_43666 0202005000NRG23070520220940136 1438387349 07/05/2022 naveen naveen 0202005WL0014822 00415 SBIN0000895 720 23/05/2022 Item cancelled
12562 AP0202005_070522FTO_43666 0202005000NRG23070520220945541 1438387420 07/05/2022 regayya regayya 0202005WL0014863 00468 UBIN0809390 886 22/05/2022 No Such Account
12563 AP0202005_070522FTO_43666 0202005000NRG23070520220946250 1438387326 07/05/2022 Eswara Rao Eswara Rao 0202005WL0014871 00045 BARB0PARVAT 731 23/05/2022 Item cancelled
12564 AP0202005_070522FTO_43666 0202005000NRG23070520220946606 1438387363 07/05/2022 parvathi parvathi 0202005WL0014871 00415 SBIN0009081 731 23/05/2022 Item cancelled
12565 AP0202005_070522FTO_43666 0202005000NRG23070520220946607 1438387322 07/05/2022 maheswara raavu maheswara raavu 0202005WL0014871 00045 BARB0PARVAT 731 23/05/2022 Item cancelled
12566 AP0202005_070522FTO_43666 0202005000NRG23070520220951987 1438387256 07/05/2022 Krishnamnaayudu Krishnamnaayudu 0202005WL0014941 00684 APGV0002215 686 22/05/2022 No Such Account
12567 AP0202005_070522FTO_43666 0202005000NRG23070520220951990 1438387255 07/05/2022 appalanaayudu appalanaayudu 0202005WL0014941 00684 APGV0002215 914 22/05/2022 No Such Account
12568 AP0202005_070522FTO_43666 0202005000NRG23070520220952041 1438387273 07/05/2022 appala Naidu appala Naidu 0202005WL0014941 00684 APGV0002215 686 22/05/2022 No Such Account
12569 AP0202005_070522FTO_43666 0202005000NRG23070520220952122 1438387356 07/05/2022 ramohana rao ramohana rao 0202005WL0014941 00415 SBIN0000895 914 23/05/2022 Item cancelled
12570 AP0202005_070522FTO_43666 0202005000NRG23070520220952195 1438387317 07/05/2022 baaskara raavu baaskara raavu 0202005WL0014941 00045 BARB0PARVAT 416 23/05/2022 Item cancelled
12571 AP0202005_070522FTO_43666 0202005000NRG23070520220958419 1438387328 07/05/2022 Aravind Aravind 0202005WL0015005 00045 BARB0PARVAT 674 23/05/2022 Item cancelled
12572 AP0202005_070522FTO_43666 0202005000NRG23070520220958446 1438387365 07/05/2022 Asirvadham Asirvadham 0202005WL0015005 00415 SBIN0021005 674 23/05/2022 Item cancelled
12573 AP0202005_070522FTO_43666 0202005000NRG23070520220958454 1438387259 07/05/2022 taatabaabu taatabaabu 0202005WL0015005 00684 APGV0002215 674 22/05/2022 Account closed
12574 AP0202005_070522FTO_43666 0202005000NRG23070520220958467 1438387325 07/05/2022 venkata ramana venkata ramana 0202005WL0015005 00045 BARB0PARVAT 674 23/05/2022 Item cancelled
12575 AP0202005_070522FTO_43666 0202005000NRG23070520220958489 1438387318 07/05/2022 uma mahesvar rao uma mahesvar rao 0202005WL0015005 00045 BARB0PARVAT 674 23/05/2022 Item cancelled
12576 AP0202005_070522FTO_43666 0202005000NRG23070520220958490 1438387266 07/05/2022 maniKantha maniKantha 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12577 AP0202005_070522FTO_43666 0202005000NRG23070520220958506 1438387270 07/05/2022 simhacalam simhacalam 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12578 AP0202005_070522FTO_43666 0202005000NRG23070520220958520 1438387226 07/05/2022 Venkataramana Venkataramana 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12579 AP0202005_070522FTO_43666 0202005000NRG23070520220958606 1438387348 07/05/2022 sudir sudir 0202005WL0015005 00415 SBIN0000895 506 23/05/2022 Item cancelled
12580 AP0202005_070522FTO_43666 0202005000NRG23070520220958670 1438387246 07/05/2022 elisa elisa 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12581 AP0202005_070522FTO_43666 0202005000NRG23070520220958773 1438387324 07/05/2022 Toudu Toudu 0202005WL0015005 00045 BARB0PARVAT 674 23/05/2022 Item cancelled
12582 AP0202005_070522FTO_43666 0202005000NRG23070520220958841 1438387267 07/05/2022 padmaa padmaa 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12583 AP0202005_070522FTO_43666 0202005000NRG23070520220958863 1438387352 07/05/2022 barat kumar barat kumar 0202005WL0015005 00415 SBIN0000895 674 23/05/2022 Item cancelled
12584 AP0202005_070522FTO_43666 0202005000NRG23070520220958911 1438387254 07/05/2022 naarayanaraavu naarayanaraavu 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12585 AP0202005_070522FTO_43666 0202005000NRG23070520220958913 1438387223 07/05/2022 Kumari Kumari 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12586 AP0202005_070522FTO_43666 0202005000NRG23070520220959030 1438387261 07/05/2022 ravi ravi 0202005WL0015005 00684 APGV0002215 506 22/05/2022 No Such Account
12587 AP0202005_070522FTO_43666 0202005000NRG23070520220959049 1438387262 07/05/2022 karunaKumari karunaKumari 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12588 AP0202005_070522FTO_43666 0202005000NRG23070520220959050 1438387264 07/05/2022 lakshmi lakshmi 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
12589 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222808896 N062201E280681 15/06/2022 SEETAMMA SEETAMMA 0202012WL0037650 00691 IPOS0000001 1183 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12590 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222809317 N062201E285BA1 15/06/2022 poTTayya poTTayya 0202012WL0037653 00048 BKID0005655 1161 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12591 AP0202012_100223APB_FTO_378462 0202012000NRG23100220234222248 8839965583 10/02/2023 POTAYYA POTAYYA 0202012WL182311 00684 APGV0002272 1180 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12592 AP0202012_100223APB_FTO_378449 0202012000NRG23100220234226090 8839969509 10/02/2023 budayya budayya 0202012WL182420 00415 SBIN0000914 728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12593 AP0202012_130422APB_FTO_14255 0202012000NRG23120420220007343 1202167191 13/04/2022 Bullamma Bullamma 0202012WL0000376 00684 APGV0002272 513 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12594 AP0202012_130422APB_FTO_14255 0202012000NRG23120420220007361 1202167194 13/04/2022 Appalaraaju Appalaraaju 0202012WL0000376 00684 APGV0002276 513 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12595 AP0202012_130422APB_FTO_14255 0202012000NRG23120420220010702 1202167116 13/04/2022 Bucchamma Bucchamma 0202012WL0000511 00415 SBIN0021420 731 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12596 AP0202012_130422APB_FTO_14255 0202012000NRG23120420220010738 1202167062 13/04/2022 raamalakshmi raamalakshmi 0202012WL0000511 00415 SBIN0000914 731 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 AP0202012_130422APB_FTO_14255 0202012000NRG23120420220010760 1202167097 13/04/2022 kannayya kannayya 0202012WL0000511 00048 BKID0005655 731 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 AP0202012_130522APB_FTO_50855 0202012000NRG23120520221188016 1439934467 13/05/2022 satyanarayana satyanarayana 0202012WL0017428 00415 SBIN0000914 1103 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12599 AP0202012_130522APB_FTO_50855 0202012000NRG23120520221189620 1439934470 13/05/2022 Kamalamma Kamalamma 0202012WL0017471 00415 SBIN0000914 839 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12600 AP0202012_130522APB_FTO_50855 0202012000NRG23120520221198965 1439934796 13/05/2022 Gamgamma Gamgamma 0202012WL0017592 00684 APGV0002272 1014 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12601 AP0202012_130522APB_FTO_50855 0202012000NRG23120520221199433 1439934603 13/05/2022 gangamma gangamma 0202012WL0017596 00684 APGV0002214 1035 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12602 AP0202012_130522APB_FTO_50855 0202012000NRG23120520221213288 1439934700 13/05/2022 Chinakannayya Chinakannayya 0202012WL0017853 00684 APGV0002214 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12603 AP0202012_130522APB_FTO_50855 0202012000NRG23120520221213293 1439934695 13/05/2022 Pentamma Pentamma 0202012WL0017853 00684 APGV0002214 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12604 AP0202012_130422APB_FTO_14255 0202012000NRG23130420220029684 1202167085 13/04/2022 Kamala Kamala 0202012WL0001394 00048 BKID0005655 1392 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12605 AP0202012_130522APB_FTO_50855 0202012000NRG23130520221242318 1439934753 13/05/2022 Gamgaraaju Gamgaraaju 0202012WL0018213 00048 BKID0005655 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12606 AP0202012_180522APB_FTO_55507 0202012000NRG23130520221245895 1639635811 18/05/2022 Mamju Mamju 0202012WL0018249 00415 SBIN0000914 755 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12607 AP0202012_180522APB_FTO_55507 0202012000NRG23130520221245897 1639635810 18/05/2022 Sonna Sonna 0202012WL0018249 00415 SBIN0000914 755 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12608 AP0202012_180522APB_FTO_55507 0202012000NRG23130520221245900 1639635900 18/05/2022 Raamaaraavu Raamaaraavu 0202012WL0018249 00048 BKID0005655 755 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12609 AP0202012_140722FTO_135531 0202012000NRG23130720223534355 N07220170866C1 14/07/2022 lovasivakumari lovasivakumari 0202012WL0051340 00684 APGV0002214 771 17/08/2022 No Such Account
12610 AP0202012_180522APB_FTO_55507 0202012000NRG23140520221273339 1639636179 18/05/2022 raamayya raamayya 0202012WL0018630 00684 APGV0002272 1109 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12611 AP0202012_180522APB_FTO_55507 0202012000NRG23140520221273341 1639635567 18/05/2022 seetamma seetamma 0202012WL0018630 00415 SBIN0000914 1109 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12612 AP0202012_180522APB_FTO_55507 0202012000NRG23140520221295401 1639635785 18/05/2022 Adayya Adayya 0202012WL0018856 00415 SBIN0000914 836 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12613 AP0202012_180522APB_FTO_55507 0202012000NRG23140520221295411 1639635589 18/05/2022 Mangamma Mangamma 0202012WL0018856 00415 SBIN0000914 836 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12614 AP0202012_180522APB_FTO_55507 0202012000NRG23140520221295415 1639636100 18/05/2022 lakshmi lakshmi 0202012WL0018856 00684 APGV0002214 836 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12615 AP0202012_180522APB_FTO_55507 0202012000NRG23140520221295426 1639635896 18/05/2022 gangayya gangayya 0202012WL0018857 00415 SBIN0000914 760 28/05/2022 A/c Blocked or Frozen
12616 AP0202012_141222FTO_318207 0202012000NRG23141220223818745 8596849925 14/12/2022 Yajjala SannaMMA Yajjala SannaMMA 0202012WL0144799 00684 APGV0002272 1542 08/02/2023 No Such Account
12617 AP0202012_170223APB_FTO_385675 0202012000NRG23150220234303346 0240631357 17/02/2023 SomeshvararavU SomeshvararavU 0202012WL184775 00415 SBIN0000914 375 29/03/2023 Account closed
12618 AP0202012_170223APB_FTO_385675 0202012000NRG23160220234349362 0240631249 17/02/2023 LAKSHMAYYA LAKSHMAYYA 0202012WL186127 00048 BKID0005655 1007 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12619 AP0202012_170223APB_FTO_385675 0202012000NRG23160220234349365 0240630993 17/02/2023 LAKSHMI LAKSHMI 0202012WL186127 00691 IPOS0000001 755 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12620 AP0202012_170223APB_FTO_385675 0202012000NRG23160220234352143 0240631441 17/02/2023 lachayya lachayya 0202012WL186232 00415 SBIN0000914 1062 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12621 AP0202012_170223APB_FTO_385675 0202012000NRG23160220234356753 0240631648 17/02/2023 Laccayya Laccayya 0202012WL186490 00048 BKID0005655 660 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12622 AP0202012_170223APB_FTO_385675 0202012000NRG23160220234356760 0240631653 17/02/2023 Lalitha Lalitha 0202012WL186490 00684 APGV0002214 550 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12623 AP0202012_170223APB_FTO_385675 0202012000NRG23160220234356762 0240631004 17/02/2023 SURYANARAYANA SURYANARAYANA 0202012WL186490 00691 IPOS0000001 330 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12624 AP0202012_180522APB_FTO_55507 0202012000NRG23160520221351660 1639636352 18/05/2022 bheemanna bheemanna 0202012WL0019622 00684 APGV0002214 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12625 AP0202012_160622FTO_92801 0202012000NRG23160620222882443 3344347683 16/06/2022 ChINNAMMI ChINNAMMI 0202012WL0038628 00415 SBIN0000914 486 11/08/2022 Account closed
12626 AP0202012_160622APB_FTO_92811 0202012000NRG23160620222882664 3343374072 16/06/2022 gangayya gangayya 0202012WL0038634 00468 UBIN0557331 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12627 AP0202012_160622APB_FTO_92811 0202012000NRG23160620222882688 3343374092 16/06/2022 Appalaswaami Appalaswaami 0202012WL0038639 00684 APGV0002214 771 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12628 AP0202012_180522APB_FTO_55507 0202012000NRG23180520221431049 1639636243 18/05/2022 sampathkumar sampathkumar 0202012WL0020450 00684 APGV0002214 746 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12629 AP0202012_190622FTO_96892 0202012000NRG23180620222965855 N062201E27C3E1 19/06/2022 BODAMMa BODAMMa 0202012WL0039799 00684 APGV0002272 1144 19/08/2022 No Such Account
12630 AP0202012_190622FTO_96892 0202012000NRG23180620222967770 N062201E27C501 19/06/2022 JoginaayuDU JoginaayuDU 0202012WL0039825 00078 CNRB0001393 1200 19/08/2022 No Such Account
12631 AP0202005_060922FTO_193108 0202005000NRG23060920223635414 6870618677 06/09/2022 Radha Radha 0202005WL0079314 00684 APGV0002215 472 04/12/2022 No Such Account
12632 AP0202005_060922FTO_193108 0202005000NRG23060920223635438 6870618549 06/09/2022 kalaavati kalaavati 0202005WL0079315 00684 APGV0002215 1263 04/12/2022 No Such Account
12633 AP0202005_060922FTO_193108 0202005000NRG23060920223635517 6870618689 06/09/2022 sarasamma sarasamma 0202005WL0079319 00684 APGV0002247 808 04/12/2022 No Such Account
12634 AP0202005_060922FTO_193108 0202005000NRG23060920223635518 6870618688 06/09/2022 sarasamma sarasamma 0202005WL0079319 00684 APGV0002247 799 04/12/2022 No Such Account
12635 AP0202005_060922FTO_193108 0202005000NRG23060920223635520 6870618686 06/09/2022 sarasamma sarasamma 0202005WL0079319 00684 APGV0002247 616 04/12/2022 No Such Account
12636 AP0202005_060922FTO_193108 0202005000NRG23060920223635543 6870618687 06/09/2022 sarasamma sarasamma 0202005WL0079319 00684 APGV0002247 694 04/12/2022 No Such Account
12637 AP0202005_080622APB_FTO_76575 0202005000NRG23080620222450046 3343415665 08/06/2022 achari achari 0202005WL0033254 00684 APGV0002215 921 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12638 AP0202005_080622APB_FTO_76629 0202005000NRG23080620222450113 3343491268 08/06/2022 Simhaachalam Simhaachalam 0202005WL0033256 00468 UBIN0804231 865 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12639 AP0202005_080622APB_FTO_76603 0202005000NRG23080620222450833 3343426386 08/06/2022 Simaalu Simaalu 0202005WL0033268 00468 UBIN0804231 1004 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12640 AP0202005_080622APB_FTO_76575 0202005000NRG23080620222451282 3343415451 08/06/2022 Chimtalli Chimtalli 0202005WL0033276 00684 APGV0002215 925 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12641 AP0202005_080622APB_FTO_76575 0202005000NRG23080620222451422 3343415928 08/06/2022 Appalanarasamma Appalanarasamma 0202005WL0033276 00684 APGV0002215 925 11/08/2022 Aadhaar Number not Mapped to Account Number
12642 AP0202005_080622APB_FTO_76603 0202005000NRG23080620222451460 3343426527 08/06/2022 Samkaraavu Samkaraavu 0202005WL0033276 00468 UBIN0913952 925 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12643 AP0202005_080622APB_FTO_76603 0202005000NRG23080620222452083 3343426609 08/06/2022 Sarojini Sarojini 0202005WL0033281 00684 APGV0002215 1214 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12644 AP0202005_080722FTO_128967 0202005000NRG23080720223489675 08/07/2022 datti Krishna datti Krishna 0202005WL0048894 00468 UBIN0823465 925 19/08/2022 No Such Account
12645 AP0202005_080722FTO_128967 0202005000NRG23080720223489676 08/07/2022 datti Kalavathi datti Kalavathi 0202005WL0048894 00468 UBIN0823465 925 19/08/2022 No Such Account
12646 AP0202005_100522APB_FTO_47539 0202005000NRG23090520221020986 1438918369 10/05/2022 Sarojini Sarojini 0202005WL0015744 00684 APGV0002215 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12647 AP0202005_100522APB_FTO_47539 0202005000NRG23090520221021123 1438917734 10/05/2022 Sivalakshmi Sivalakshmi 0202005WL0015744 00684 APGV0002215 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12648 AP0202005_100922FTO_199843 0202005000NRG23090920223647118 6863500385 10/09/2022 Sreenivasaraavu Sreenivasaraavu 0202005WL0082793 00227 KVBL0001495 986 03/12/2022 No Such Account
12649 AP0202005_100922FTO_199843 0202005000NRG23090920223647119 6863500389 10/09/2022 Anjali Anjali 0202005WL0082793 00415 SBIN0000895 520 03/12/2022 No Such Account
12650 AP0202005_100922FTO_199843 0202005000NRG23090920223647120 6863500388 10/09/2022 Anjali Anjali 0202005WL0082793 00415 SBIN0000895 1012 03/12/2022 No Such Account
12651 AP0202005_100922FTO_199843 0202005000NRG23090920223647145 6863500479 10/09/2022 Jayalakshmi Jayalakshmi 0202005WL0082798 00468 UBIN0809390 636 03/12/2022 No Such Account
12652 AP0202005_100922FTO_199843 0202005000NRG23090920223647148 6863500376 10/09/2022 Taatabaabu Taatabaabu 0202005WL0082798 00684 APGV0002215 511 03/12/2022 No Such Account
12653 AP0202005_100922FTO_199843 0202005000NRG23090920223647149 6863500378 10/09/2022 Taatabaabu Taatabaabu 0202005WL0082798 00684 APGV0002215 602 03/12/2022 No Such Account
12654 AP0202005_100922FTO_199843 0202005000NRG23090920223647151 6863500377 10/09/2022 Taatabaabu Taatabaabu 0202005WL0082798 00684 APGV0002215 412 03/12/2022 No Such Account
12655 AP0202012_191222APB_FTO_323674 0202012000NRG23191220223829846 8616004274 19/12/2022 Laccamma Laccamma 0202012WL0147667 00415 SBIN0000914 622 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12656 AP0202012_221222FTO_326309 0202012000NRG23201220223830083 8596784276 22/12/2022 Polamma Polamma 0202012WL0147686 00048 BKID0005655 506 08/02/2023 A/c Blocked or Frozen
12657 AP0202012_220422APB_FTO_27269 0202012000NRG23210420220256293 1109894169 22/04/2022 satyemma satyemma 0202012WL0006103 00415 SBIN0000914 483 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12658 AP0202012_220422APB_FTO_27269 0202012000NRG23210420220256492 1109894371 22/04/2022 Ammanamma Ammanamma 0202012WL0006103 00415 SBIN0000914 751 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12659 AP0202012_230522APB_FTO_59827 0202012000NRG23210520221634224 1979041710 23/05/2022 raamudu raamudu 0202012WL0022959 00684 APGV0002214 809 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12660 AP0202012_230522APB_FTO_59812 0202012000NRG23210520221635084 1979063110 23/05/2022 Kanakaraaju Kanakaraaju 0202012WL0022981 00078 CNRB0001393 803 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12661 AP0202012_230522APB_FTO_59827 0202012000NRG23210520221635348 1979041798 23/05/2022 simhachalam simhachalam 0202012WL0022990 00684 APGV0002214 769 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12662 AP0202012_230522APB_FTO_59827 0202012000NRG23210520221635390 1979041617 23/05/2022 kailaash kailaash 0202012WL0022995 00048 BKID0005655 810 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12663 AP0202012_230522APB_FTO_59812 0202012000NRG23210520221636124 1979063800 23/05/2022 Boddayya Boddayya 0202012WL0023011 00684 APGV0002214 1087 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12664 AP0202012_230522APB_FTO_59812 0202012000NRG23210520221636127 1979063749 23/05/2022 Erakamma Erakamma 0202012WL0023011 00684 APGV0002214 1087 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12665 AP0202012_230522APB_FTO_59812 0202012000NRG23210520221636242 1979063365 23/05/2022 Saarada Saarada 0202012WL0023011 00048 BKID0005655 906 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12666 AP0202012_230522APB_FTO_59827 0202012000NRG23210520221642003 1979041956 23/05/2022 Simhadri Simhadri 0202012WL0023130 00684 APGV0002214 825 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12667 AP0202012_230522APB_FTO_59827 0202012000NRG23210520221642044 1979041943 23/05/2022 sampathkumar sampathkumar 0202012WL0023130 00684 APGV0002214 825 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12668 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220263993 1109894646 22/04/2022 appalaraaju appalaraaju 0202012WL0006204 00684 APGV0002214 180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12669 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264083 1109894743 22/04/2022 Satyam Satyam 0202012WL0006204 00684 APGV0002214 485 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12670 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264115 1109894598 22/04/2022 polamma polamma 0202012WL0006204 00684 APGV0002214 359 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12671 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264146 1109894318 22/04/2022 eeswararaavu eeswararaavu 0202012WL0006204 00415 SBIN0000914 321 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12672 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264212 1109894811 22/04/2022 accitalli accitalli 0202012WL0006204 00684 APGV0002214 248 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12673 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264257 1109894785 22/04/2022 ganapati ganapati 0202012WL0006204 00684 APGV0002214 626 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12674 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264568 1109894199 22/04/2022 Kamala Kamala 0202012WL0006208 00048 BKID0005655 1416 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12675 AP0202012_100223APB_FTO_378467 0202012000NRG23100220234228379 8839959694 10/02/2023 Laccayya Laccayya 0202012WL182454 00048 BKID0005655 968 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12676 AP0202012_100223APB_FTO_378467 0202012000NRG23100220234228386 8839959702 10/02/2023 Lalitha Lalitha 0202012WL182454 00684 APGV0002214 161 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12677 AP0202012_100323APB_FTO_413193 0202012000NRG23100320234902166 0411870086 10/03/2023 Raamu Raamu 0202012WL200332 00415 SBIN0000914 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12678 AP0202012_100323APB_FTO_413193 0202012000NRG23100320234932556 0411870079 10/03/2023 SomeshvararavU SomeshvararavU 0202012WL201046 00415 SBIN0000914 1360 12/04/2023 Account closed
12679 AP0202012_100323APB_FTO_413193 0202012000NRG23100320234932774 0411870242 10/03/2023 Chiranjeevi Chiranjeevi 0202012WL201057 00415 SBIN0000914 678 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12680 AP0202012_100323APB_FTO_413193 0202012000NRG23100320234936004 0411870282 10/03/2023 Gemmala lachamma Gemmala lachamma 0202012WL201153 00684 APGV0002272 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12681 AP0202012_100622APB_FTO_82382 0202012000NRG23100620222580750 3343422971 10/06/2022 Kanakaraaju Kanakaraaju 0202012WL0034973 00078 CNRB0001393 1150 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12682 AP0202012_100622APB_FTO_82382 0202012000NRG23100620222580956 3343423254 10/06/2022 kailaash kailaash 0202012WL0034975 00048 BKID0005655 1150 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12683 AP0202012_110123APB_FTO_347697 0202012000NRG23110120233903744 8595958680 11/01/2023 APPAMMa APPAMMa 0202012WL0161613 00048 BKID0005655 506 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12684 AP0202012_120722APB_FTO_132239 0202012000NRG23110720223514260 N0722013BCCC61 12/07/2022 Chamdramma Chamdramma 0202012WL0050120 00684 APGV0002276 1063 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12685 AP0202012_140622FTO_87924 0202012000NRG23140620222726594 N062201E27FAE1 14/06/2022 DhanujayaRAO DhanujayaRAO 0202012WL0036752 00684 APGV0002214 1542 19/08/2022 Account closed
12686 AP0202012_140622FTO_87924 0202012000NRG23140620222738486 N062201E27FAB1 14/06/2022 BHimalA BHimalA 0202012WL0036937 00684 APGV0002214 1285 19/08/2022 No Such Account
12687 AP0202012_140622FTO_87924 0202012000NRG23140620222770410 N062201E27FA01 14/06/2022 TIRUPATIRAAVu TIRUPATIRAAVu 0202012WL0037243 00684 APGV0002214 1516 19/08/2022 No Such Account
12688 AP0202012_140622FTO_87924 0202012000NRG23140620222779308 N062201E27FE51 14/06/2022 NAgabhushana NAgabhushana 0202012WL0037333 00078 CNRB0001393 916 19/08/2022 Account closed
12689 AP0202012_300323FTO_444735 0202012000NRG23210320235160884 0547809882 30/03/2023 Sumdraravu Sumdraravu 0202012WL0206556 00684 APGV0002214 1125 04/04/2023 Account closed
12690 AP0202012_220422APB_FTO_27283 0202012000NRG23210420220236341 1109884614 22/04/2022 Tirupati Tirupati 0202012WL0005659 00415 SBIN0000914 1062 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12691 AP0202012_220422APB_FTO_27283 0202012000NRG23210420220252479 1109884941 22/04/2022 Bullamma Bullamma 0202012WL0006020 00684 APGV0002272 864 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12692 AP0202012_220422APB_FTO_27283 0202012000NRG23210420220252490 1109884943 22/04/2022 Appalaraaju Appalaraaju 0202012WL0006020 00684 APGV0002276 864 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12693 AP0202012_220422APB_FTO_27283 0202012000NRG23210420220252854 1109884769 22/04/2022 Lakshmi Lakshmi 0202012WL0006026 00048 BKID0005655 469 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12694 AP0202012_220422APB_FTO_27283 0202012000NRG23210420220255124 1109884759 22/04/2022 lakshmi lakshmi 0202012WL0006063 00684 APGV0002214 806 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12695 AP0202012_220422APB_FTO_27283 0202012000NRG23210420220255143 1109884549 22/04/2022 Adayya Adayya 0202012WL0006064 00415 SBIN0000914 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12696 AP0202005_060622APB_FTO_72776 0202005000NRG23060620222350904 3343487146 06/06/2022 Meramma Meramma 0202005WL0032124 00078 CNRB0000897 1222 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12697 AP0202005_060622APB_FTO_72776 0202005000NRG23060620222350991 3343487236 06/06/2022 sangam sangam 0202005WL0032124 00078 CNRB0000897 1222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12698 AP0202005_060622FTO_72623 0202005000NRG23060620222351234 N062201DEA07A1 06/06/2022 vaikumtharavu vaikumtharavu 0202005WL0032124 00684 APGV0002215 733 19/08/2022 No Such Account
12699 AP0202005_060622APB_FTO_72776 0202005000NRG23060620222351288 3343487248 06/06/2022 Appalaswami Appalaswami 0202005WL0032124 00078 CNRB0005325 1222 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12700 AP0202005_060622FTO_72623 0202005000NRG23060620222351293 N062201DEA0C71 06/06/2022 ajaye ajaye 0202005WL0032124 00078 CNRB0000897 1222 19/08/2022 Account closed
12701 AP0202005_060622FTO_72623 0202005000NRG23060620222351307 N062201DEA0D71 06/06/2022 pavan pavan 0202005WL0032124 00078 CNRB0000897 1222 19/08/2022 No Such Account
12702 AP0202005_060622APB_FTO_72776 0202005000NRG23060620222351314 3343487089 06/06/2022 gopaalam gopaalam 0202005WL0032124 00078 CNRB0000897 978 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12703 AP0202005_060622FTO_72623 0202005000NRG23060620222351367 N062201DEA0781 06/06/2022 radha radha 0202005WL0032124 00684 APGV0002215 733 19/08/2022 No Such Account
12704 AP0202005_060622FTO_72623 0202005000NRG23060620222351368 N062201DEA0791 06/06/2022 appalanarasamma appalanarasamma 0202005WL0032124 00684 APGV0002215 733 19/08/2022 No Such Account
12705 AP0202005_060622FTO_72623 0202005000NRG23060620222351372 N062201DEA0CA1 06/06/2022 mariyamma mariyamma 0202005WL0032124 00078 CNRB0000897 978 19/08/2022 Unclaimed/DEAF accounts
12706 AP0202005_080123FTO_344882 0202005000NRG23070120233881894 8615060367 08/01/2023 savitri savitri 0202005WL0158631 00684 APGV0002215 189 09/02/2023 No Such Account
12707 AP0202005_070722APB_FTO_127123 0202005000NRG23070720223479110 N072200B19E111 07/07/2022 Tavitamma Tavitamma 0202005WL0048385 00684 APGV0002215 237 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12708 AP0202005_070722APB_FTO_127123 0202005000NRG23070720223479118 N072200B19E2B1 07/07/2022 Suryanaaraayana Suryanaaraayana 0202005WL0048385 00684 APGV0002215 237 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12709 AP0202005_080822APB_FTO_159761 0202005000NRG23080820223591640 4270008626 08/08/2022 Ramakrishnanaidu Ramakrishnanaidu 0202005WL0063640 00684 APGV0002215 1502 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12710 AP0202005_141222APB_FTO_317734 0202005000NRG23081220223805676 8598409675 14/12/2022 Raamakrishna Raamakrishna 0202005WL0141331 00468 UBIN0809390 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12711 AP0202005_141222FTO_317731 0202005000NRG23081220223805757 8597305383 14/12/2022 thirlingi Polamma thirlingi Polamma 0202005WL0141357 00684 APGV0002226 836 08/02/2023 No Such Account
12712 AP0202005_120223APB_FTO_379323 0202005000NRG23090220234196619 8839879132 12/02/2023 Pakeeru Pakeeru 0202005WL181481 00227 KVBL0001495 222 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12713 AP0202005_161022FTO_244383 0202005000NRG23091020223695529 6983994099 16/10/2022 Alekya Alekya 0202005WL0102714 00684 APGV0002226 483 07/12/2022 No Such Account
12714 AP0202005_141222APB_FTO_317734 0202005000NRG23091220223807334 8598409629 14/12/2022 Kamala Kamala 0202005WL0141951 00468 UBIN0804231 945 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12715 AP0202005_100522APB_FTO_47495 0202005000NRG23100520221076593 1438916379 10/05/2022 satyanarayana satyanarayana 0202005WL0016253 00415 SBIN0000895 721 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12716 AP0202005_161022FTO_244383 0202005000NRG23101020223695701 6983994085 16/10/2022 Sujaata Sujaata 0202005WL0102820 00684 APGV0002215 245 07/12/2022 No Such Account
12717 AP0202005_120223APB_FTO_379323 0202005000NRG23110220234240301 8839879131 12/02/2023 krishna krishna 0202005WL182886 00468 UBIN0809390 223 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12718 AP0202012_220422APB_FTO_27283 0202012000NRG23210420220255151 1109884622 22/04/2022 Mangamma Mangamma 0202012WL0006064 00415 SBIN0000914 780 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12719 AP0202012_240622APB_FTO_105766 0202012000NRG23210620223065980 N0722008473331 24/06/2022 gangamma gangamma 0202012WL0041096 00684 APGV0002214 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12720 AP0202012_230223APB_FTO_391043 0202012000NRG23220220234508868 0239836862 23/02/2023 SOMESWARARAO SOMESWARARAO 0202012WL190600 00048 BKID0005655 439 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12721 AP0202012_220422APB_FTO_27283 0202012000NRG23220420220259254 1109884892 22/04/2022 raamaswaami raamaswaami 0202012WL0006148 00684 APGV0002272 775 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12722 AP0202012_220422APB_FTO_27283 0202012000NRG23220420220259272 1109884541 22/04/2022 Laccamma Laccamma 0202012WL0006149 00415 SBIN0000914 768 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12723 AP0202012_220422APB_FTO_27283 0202012000NRG23220420220263633 1109884855 22/04/2022 Appalaswaami Appalaswaami 0202012WL0006201 00684 APGV0002214 1100 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12724 AP0202012_220422APB_FTO_27283 0202012000NRG23220420220270614 1109884903 22/04/2022 BADNANA CHINNAMMI BADNANA CHINNAMMI 0202012WL0006278 00684 APGV0002276 1130 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12725 AP0202012_220422APB_FTO_27283 0202012000NRG23220420220270643 1109884902 22/04/2022 PEDAKAPU PARVATHI PEDAKAPU PARVATHI 0202012WL0006278 00684 APGV0002276 904 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12726 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223092082 N0722008472FE1 24/06/2022 seetamma seetamma 0202012WL0041412 00415 SBIN0000914 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12727 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223092149 N0722008473E51 24/06/2022 Pandayya Pandayya 0202012WL0041413 00684 APGV0002272 1242 17/08/2022 A/c Blocked or Frozen
12728 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223092153 N0722008473E21 24/06/2022 Chandramma Chandramma 0202012WL0041413 00684 APGV0002272 1242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12729 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223092180 N0722008473A01 24/06/2022 lakShmanaraavu lakShmanaraavu 0202012WL0041413 00684 APGV0002272 1242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12730 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223110403 N0722008472291 24/06/2022 Laccamma Laccamma 0202012WL0041541 00415 SBIN0000914 1443 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12731 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223118488 N0722008474DD1 24/06/2022 SANYADAMMA SANYADAMMA 0202012WL0041621 00684 APGV0002276 1075 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12732 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223118496 N0722008471E21 24/06/2022 Somayya Somayya 0202012WL0041621 00468 UBIN0805017 1075 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12733 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223118525 N0722008472961 24/06/2022 SAMALAMMA SAMALAMMA 0202012WL0041621 00415 SBIN0000914 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12734 AP0202012_240622APB_FTO_105766 0202012000NRG23220620223118751 N07220084723B1 24/06/2022 GUruvulU GUruvulU 0202012WL0041627 00415 SBIN0000914 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12735 AP0202012_230223APB_FTO_391043 0202012000NRG23230220234522126 0239836509 23/02/2023 Raamu Raamu 0202012WL191168 00415 SBIN0000914 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12736 AP0202012_230223APB_FTO_391043 0202012000NRG23230220234523511 0239836671 23/02/2023 APPARAO APPARAO 0202012WL191214 00684 APGV0002272 1224 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12737 AP0202012_230323APB_FTO_426199 0202012000NRG23230320235236366 0411203439 23/03/2023 PARVATHI PARVATHI 0202012WL208120 00415 SBIN0000914 215 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220976734 1367935543 07/05/2022 sangam sangam 0202005WL0015195 00078 CNRB0000897 664 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12739 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220976735 1367935748 07/05/2022 Bharati Bharati 0202005WL0015195 00078 CNRB0000897 332 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12740 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220976942 1367935729 07/05/2022 Appalanarasamma Appalanarasamma 0202005WL0015195 00078 CNRB0000897 443 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12741 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220976947 1367935472 07/05/2022 Satyavati Satyavati 0202005WL0015195 00078 CNRB0000897 443 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12742 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220977053 1367935444 07/05/2022 Appalaswami Appalaswami 0202005WL0015195 00078 CNRB0005325 443 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12743 AP0202005_070522APB_FTO_43976 0202005000NRG23070520220977090 1367935534 07/05/2022 gopaalam gopaalam 0202005WL0015195 00078 CNRB0000897 443 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12744 AP0202005_090323APB_FTO_410958 0202005000NRG23080320234857087 0412456850 09/03/2023 Trinada Trinada 0202005WL199301 00684 APGV0002215 923 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12745 AP0202005_090323APB_FTO_410958 0202005000NRG23080320234857973 0412456287 09/03/2023 burada Susila burada Susila 0202005WL199320 00468 UBIN0800406 1107 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12746 AP0202005_090522APB_FTO_45458 0202005000NRG23080520220999703 1367823152 09/05/2022 Sojanya Sojanya 0202005WL0015477 00684 APGV0002215 681 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12747 AP0202005_090522APB_FTO_45458 0202005000NRG23080520220999735 1367823139 09/05/2022 Vanisree Vanisree 0202005WL0015477 00684 APGV0002215 170 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12748 AP0202005_090522APB_FTO_45458 0202005000NRG23080520220999741 1367823120 09/05/2022 radha radha 0202005WL0015477 00684 APGV0002215 681 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12749 AP0202005_080622FTO_76466 0202005000NRG23080620222450195 N062201DE82CA1 08/06/2022 Simhaachalamnaayudu Simhaachalamnaayudu 0202005WL0033258 00684 APGV0002215 892 19/08/2022 No Such Account
12750 AP0202005_080622FTO_76466 0202005000NRG23080620222450837 N062201DE82D91 08/06/2022 Rames Rames 0202005WL0033268 00684 APGV0002226 1004 19/08/2022 No Such Account
12751 AP0202005_080622FTO_76466 0202005000NRG23080620222450848 N062201DE82EA1 08/06/2022 anuraadha anuraadha 0202005WL0033268 00684 APGV0002226 1004 19/08/2022 No Such Account
12752 AP0202005_080622FTO_76466 0202005000NRG23080620222450870 N062201DE82E01 08/06/2022 Durgamma Durgamma 0202005WL0033268 00684 APGV0002226 1004 19/08/2022 No Such Account
12753 AP0202005_080622FTO_76466 0202005000NRG23080620222451185 N062201DE82B81 08/06/2022 SaMkari SaMkari 0202005WL0033275 00684 APGV0002215 964 19/08/2022 No Such Account
12754 AP0202005_080622FTO_76466 0202005000NRG23080620222451754 N062201DE82C81 08/06/2022 gowramma gowramma 0202005WL0033277 00684 APGV0002215 916 19/08/2022 No Such Account
12755 AP0202005_080622FTO_76466 0202005000NRG23080620222451906 N062201DE82C61 08/06/2022 rangadu rangadu 0202005WL0033278 00684 APGV0002215 895 19/08/2022 No Such Account
12756 AP0202005_080622FTO_76466 0202005000NRG23080620222451912 N062201DE82C91 08/06/2022 gangulu gangulu 0202005WL0033278 00684 APGV0002215 447 19/08/2022 No Such Account
12757 AP0202005_080622FTO_76466 0202005000NRG23080620222452001 N062201DE82A41 08/06/2022 simhadri Poti Naidu simhadri Poti Naidu 0202005WL0033279 00684 APGV0002215 906 19/08/2022 No Such Account
12758 AP0202005_080622FTO_76466 0202005000NRG23080620222452054 N062201DE82FE1 08/06/2022 SaMkara raavu SaMkara raavu 0202005WL0033281 00684 APGV0002226 1214 19/08/2022 No Such Account
12759 AP0202005_080622FTO_76466 0202005000NRG23080620222452055 N062201DE82FF1 08/06/2022 lakShmi lakShmi 0202005WL0033281 00684 APGV0002226 1214 19/08/2022 No Such Account
12760 AP0202005_080622FTO_76466 0202005000NRG23080620222452174 N062201DE82EE1 08/06/2022 jhanshi jhanshi 0202005WL0033281 00684 APGV0002226 1214 19/08/2022 No Such Account
12761 AP0202012_200323APB_FTO_421658 0202012000NRG23200320235130155 0411195181 20/03/2023 narayanarao narayanarao 0202012WL205912 00415 SBIN0000914 811 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12762 AP0202012_200323APB_FTO_421658 0202012000NRG23200320235130178 0411194944 20/03/2023 Srinu Srinu 0202012WL205912 00048 BKID0005655 811 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12763 AP0202012_200323APB_FTO_421658 0202012000NRG23200320235130191 0411194967 20/03/2023 Chinnammi Chinnammi 0202012WL205912 00048 BKID0005655 811 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12764 AP0202012_210522APB_FTO_58727 0202012000NRG23200520221505639 2072561969 21/05/2022 Paadalamma Paadalamma 0202012WL0021493 00415 SBIN0000914 384 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12765 AP0202012_210522APB_FTO_58727 0202012000NRG23200520221505640 2072561503 21/05/2022 kumaari kumaari 0202012WL0021493 00415 SBIN0000914 384 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12766 AP0202012_210522APB_FTO_58727 0202012000NRG23200520221505656 2072561685 21/05/2022 ganesh ganesh 0202012WL0021493 00415 SBIN0000914 576 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12767 AP0202012_210522APB_FTO_58727 0202012000NRG23200520221566488 2072561936 21/05/2022 raamayya raamayya 0202012WL0022106 00684 APGV0002272 956 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12768 AP0202012_210522APB_FTO_58727 0202012000NRG23200520221566492 2072561724 21/05/2022 seetamma seetamma 0202012WL0022106 00415 SBIN0000914 956 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12769 AP0202012_221222APB_FTO_326310 0202012000NRG23201220223832409 8598284239 22/12/2022 Jirmo Jirmo 0202012WL0148165 00415 SBIN0000914 923 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12770 AP0202012_220422FTO_26343 0202012000NRG23210420220230519 1108173545 22/04/2022 CHANDRAMMa CHANDRAMMa 0202012WL0005570 00684 APGV0002272 960 11/05/2022 Account closed
12771 AP0202012_220422FTO_26343 0202012000NRG23210420220230529 1108173660 22/04/2022 AppaYYAA AppaYYAA 0202012WL0005570 00415 SBIN0000914 960 12/05/2022 No Such Account
12772 AP0202012_220422FTO_26343 0202012000NRG23210420220230531 1108173576 22/04/2022 SannaMMA SannaMMA 0202012WL0005570 00684 APGV0002273 960 11/05/2022 No Such Account
12773 AP0202012_220422FTO_26343 0202012000NRG23210420220230533 1108173620 22/04/2022 SANNAMMAa SANNAMMAa 0202012WL0005570 00415 SBIN0000914 960 12/05/2022 Account closed
12774 AP0202012_220422FTO_26343 0202012000NRG23210420220230536 1108173522 22/04/2022 LAXMANARAu LAXMANARAu 0202012WL0005570 00684 APGV0002214 960 11/05/2022 Account closed
12775 AP0202012_220422FTO_26343 0202012000NRG23210420220230537 1108173661 22/04/2022 CHANDRAMMA CHANDRAMMA 0202012WL0005570 00415 SBIN0000914 960 12/05/2022 No Such Account
12776 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220230560 1109414069 22/04/2022 sriramulu sriramulu 0202012WL0005570 00415 SBIN0000914 960 12/05/2022 A/c Blocked or Frozen
12777 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220230831 1109413578 22/04/2022 Kottamma Kottamma 0202012WL0005572 00415 SBIN0000914 960 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12778 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220230865 1109413573 22/04/2022 Pottayya Pottayya 0202012WL0005572 00415 SBIN0000914 960 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12779 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220238318 1109414082 22/04/2022 paarvathi paarvathi 0202012WL0005713 00048 BKID0005655 339 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12780 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220238366 1109414174 22/04/2022 SIMHACHALAM SIMHACHALAM 0202012WL0005713 00684 APGV0002214 339 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12781 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220248063 1109413620 22/04/2022 Mamju Mamju 0202012WL0005944 00415 SBIN0000914 686 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12782 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220248065 1109413619 22/04/2022 Sonna Sonna 0202012WL0005944 00415 SBIN0000914 686 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12783 AP0202005_080622FTO_76466 0202005000NRG23080620222452186 N062201DE82A31 08/06/2022 siva siva 0202005WL0033281 00684 APGV0002215 1214 19/08/2022 No Such Account
12784 AP0202005_080622FTO_76466 0202005000NRG23080620222452286 N062201DE82DF1 08/06/2022 annapurna annapurna 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12785 AP0202005_080622FTO_76466 0202005000NRG23080620222452300 N062201DE82E11 08/06/2022 Paarvati Paarvati 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12786 AP0202005_080622FTO_76466 0202005000NRG23080620222452309 N062201DE82F11 08/06/2022 Gauramma Gauramma 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12787 AP0202005_080622FTO_76466 0202005000NRG23080620222452343 N062201DE82F01 08/06/2022 appalanaayudu appalanaayudu 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12788 AP0202005_080622FTO_76466 0202005000NRG23080620222452394 N062201DE82DA1 08/06/2022 suryanaaraayana suryanaaraayana 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12789 AP0202005_080622FTO_76466 0202005000NRG23080620222452395 N062201DE82EF1 08/06/2022 polayya polayya 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12790 AP0202005_080622FTO_76466 0202005000NRG23080620222452396 N062201DE82F21 08/06/2022 Satyamma Satyamma 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12791 AP0202005_080622FTO_76466 0202005000NRG23080620222452415 N062201DE82DC1 08/06/2022 sominaayudu sominaayudu 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12792 AP0202005_080622FTO_76466 0202005000NRG23080620222452429 N062201DE82DD1 08/06/2022 appalanaayudu appalanaayudu 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12793 AP0202005_080622FTO_76466 0202005000NRG23080620222452432 N062201DE82DB1 08/06/2022 satyemma satyemma 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12794 AP0202005_080622FTO_76466 0202005000NRG23080620222452441 N062201DE82F31 08/06/2022 Saayi Saayi 0202005WL0033282 00684 APGV0002226 1007 19/08/2022 No Such Account
12795 AP0202005_080922FTO_197421 0202005000NRG23080920223643350 6857641256 08/09/2022 Narayanamma Narayanamma 0202005WL0081446 00415 SBIN0000895 318 03/12/2022 No Such Account
12796 AP0202005_080922FTO_197421 0202005000NRG23080920223643353 6857641257 08/09/2022 Narayanamma Narayanamma 0202005WL0081446 00415 SBIN0000895 511 03/12/2022 No Such Account
12797 AP0202005_080922FTO_197421 0202005000NRG23080920223643354 6857641258 08/09/2022 Narayanamma Narayanamma 0202005WL0081446 00415 SBIN0000895 416 03/12/2022 No Such Account
12798 AP0202005_080922FTO_197421 0202005000NRG23080920223643355 6857641259 08/09/2022 Narayanamma Narayanamma 0202005WL0081446 00415 SBIN0000895 950 03/12/2022 No Such Account
12799 AP0202005_090522APB_FTO_45976 0202005000NRG23090520221010006 1424390236 09/05/2022 Tavitamma Tavitamma 0202005WL0015573 00684 APGV0002215 811 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12800 AP0202005_090522APB_FTO_45976 0202005000NRG23090520221010031 1424390627 09/05/2022 Annapurna Annapurna 0202005WL0015573 00684 APGV0002215 811 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12801 AP0202005_090522APB_FTO_45976 0202005000NRG23090520221010307 1424390313 09/05/2022 Seetamnaayudu Seetamnaayudu 0202005WL0015574 00468 UBIN0913952 1542 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12802 AP0202005_090522APB_FTO_45976 0202005000NRG23090520221010343 1424390500 09/05/2022 Swaaminaayudu Swaaminaayudu 0202005WL0015574 00684 APGV0002215 1542 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12803 AP0202005_090522APB_FTO_45976 0202005000NRG23090520221010461 1424390182 09/05/2022 Suryanarayana Suryanarayana 0202005WL0015574 00684 APGV0002215 1542 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12804 AP0202005_090522APB_FTO_45976 0202005000NRG23090520221010525 1424390610 09/05/2022 bhavani bhavani 0202005WL0015574 00684 APGV0002215 1542 21/05/2022 Aadhaar Number not Mapped to Account Number
12805 AP0202005_100522FTO_47419 0202005000NRG23090520221018945 1441417937 10/05/2022 jagadeesh jagadeesh 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 A/c Blocked or Frozen
12806 AP0202005_100522FTO_47419 0202005000NRG23090520221019020 1441417929 10/05/2022 sravani sravani 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 No Such Account
12807 AP0202005_100522FTO_47419 0202005000NRG23090520221020120 1441417947 10/05/2022 suryanarayana suryanarayana 0202005WL0015734 00468 UBIN0804321 805 22/05/2022 No Such Account
12808 AP0202005_070922FTO_195924 0202005000NRG23070920223641078 6863096828 07/09/2022 Gouramma Gouramma 0202005WL0080778 00684 APGV0002226 478 03/12/2022 No Such Account
12809 AP0202005_090323APB_FTO_410860 0202005000NRG23080320234859949 0412777187 09/03/2023 tavitamma tavitamma 0202005WL199420 00684 APGV0002215 964 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 AP0202005_090323APB_FTO_410860 0202005000NRG23080320234861548 0412777196 09/03/2023 parasayya parasayya 0202005WL199507 00468 UBIN0804231 660 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12811 AP0202005_090522FTO_45961 0202005000NRG23090520221010009 1368050282 09/05/2022 mahesh mahesh 0202005WL0015573 00684 APGV0002215 811 19/05/2022 No Such Account
12812 AP0202005_090522FTO_45961 0202005000NRG23090520221010012 1368050290 09/05/2022 anand anand 0202005WL0015573 00684 APGV0002215 811 19/05/2022 No Such Account
12813 AP0202005_090522FTO_45961 0202005000NRG23090520221010067 1368050273 09/05/2022 lavanya lavanya 0202005WL0015573 00684 APGV0002215 811 19/05/2022 No Such Account
12814 AP0202005_090522FTO_45961 0202005000NRG23090520221010196 1368050286 09/05/2022 anil Kumar anil Kumar 0202005WL0015574 00684 APGV0002215 1542 19/05/2022 No Such Account
12815 AP0202005_090522FTO_45961 0202005000NRG23090520221010600 1368050285 09/05/2022 narayanamma narayanamma 0202005WL0015575 00684 APGV0002215 852 19/05/2022 No Such Account
12816 AP0202005_090522FTO_45961 0202005000NRG23090520221010711 1368050271 09/05/2022 polamma polamma 0202005WL0015575 00684 APGV0002215 852 19/05/2022 No Such Account
12817 AP0202005_090522FTO_45961 0202005000NRG23090520221010908 1368050272 09/05/2022 Pentayya Pentayya 0202005WL0015576 00684 APGV0002215 851 19/05/2022 No Such Account
12818 AP0202005_090522FTO_45961 0202005000NRG23090520221010909 1368050283 09/05/2022 Sattimma Sattimma 0202005WL0015576 00684 APGV0002215 851 19/05/2022 No Such Account
12819 AP0202005_090522FTO_45961 0202005000NRG23090520221012228 1368050326 09/05/2022 gouramma gouramma 0202005WL0015597 00468 UBIN0804231 710 19/05/2022 No Such Account
12820 AP0202005_100123APB_FTO_346874 0202005000NRG23100120233888382 8595667966 10/01/2023 Kamala Kamala 0202005WL0159784 00468 UBIN0804231 945 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12821 AP0202005_100123APB_FTO_346874 0202005000NRG23100120233888637 8595668070 10/01/2023 krishna krishna 0202005WL0159811 00468 UBIN0809390 1058 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12822 AP0202005_100123APB_FTO_346874 0202005000NRG23100120233888643 8595668065 10/01/2023 Ramu Ramu 0202005WL0159811 00468 UBIN0809390 1058 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12823 AP0202005_100123APB_FTO_346874 0202005000NRG23100120233888814 8595668022 10/01/2023 Satyam Satyam 0202005WL0159819 00468 UBIN0804231 538 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12824 AP0202005_100123APB_FTO_346874 0202005000NRG23100120233893613 8595668141 10/01/2023 GOWRAMMA GOWRAMMA 0202005WL0160242 00684 APGV0002215 193 08/02/2023 Aadhaar Number not Mapped to Account Number
12825 AP0202005_100323APB_FTO_412561 0202005000NRG23100320234921580 0412588236 10/03/2023 simhaachalam simhaachalam 0202005WL200731 00468 UBIN0809390 221 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12826 AP0202005_100522APB_FTO_47466 0202005000NRG23100520221048331 1438923391 10/05/2022 Mangamma Mangamma 0202005WL0016031 00684 APGV0002215 606 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12827 AP0202005_100522APB_FTO_47466 0202005000NRG23100520221071381 1438923115 10/05/2022 Vemkatalakshmi Vemkatalakshmi 0202005WL0016230 00684 APGV0002215 1183 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12828 AP0202005_100522APB_FTO_47466 0202005000NRG23100520221071486 1438923324 10/05/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0016230 00415 SBIN0021005 1183 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12829 AP0202005_100522APB_FTO_47466 0202005000NRG23100520221071516 1438923098 10/05/2022 Bogamma Bogamma 0202005WL0016230 00684 APGV0002215 1183 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12830 AP0202005_110622APB_FTO_83391 0202005000NRG23100620222636325 3343428590 11/06/2022 ramu ramu 0202005WL0035618 00468 UBIN0809390 859 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12831 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220250030 1109413521 22/04/2022 Virraju Virraju 0202012WL0005979 00078 CNRB0001393 505 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12832 AP0202012_220422FTO_26343 0202012000NRG23210420220252478 1108173617 22/04/2022 APPALASWAAmi APPALASWAAmi 0202012WL0006020 00415 SBIN0000914 864 12/05/2022 Account closed
12833 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220252552 1109413789 22/04/2022 chaMdrayya chaMdrayya 0202012WL0006021 00415 SBIN0000914 923 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12834 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220252587 1109413897 22/04/2022 lakShmanaraavu lakShmanaraavu 0202012WL0006021 00684 APGV0002272 923 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12835 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220252588 1109413900 22/04/2022 peMtayya peMtayya 0202012WL0006021 00684 APGV0002272 923 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12836 AP0202012_220422APB_FTO_26375 0202012000NRG23210420220254276 1109414115 22/04/2022 Suresh Suresh 0202012WL0006056 00468 UBIN0557331 311 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12837 AP0202012_220422FTO_26343 0202012000NRG23210420220256233 1108173622 22/04/2022 ERUKULU ERUKULU 0202012WL0006103 00415 SBIN0000914 807 12/05/2022 Account closed
12838 AP0202012_210522APB_FTO_58727 0202012000NRG23210520221589097 2072561902 21/05/2022 Appalaswaami Appalaswaami 0202012WL0022403 00684 APGV0002214 1356 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12839 AP0202012_210522APB_FTO_58727 0202012000NRG23210520221589127 2072562091 21/05/2022 chiranjeevi chiranjeevi 0202012WL0022407 00415 SBIN0021420 904 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12840 AP0202012_210522APB_FTO_58727 0202012000NRG23210520221608706 2072561654 21/05/2022 Adayya Adayya 0202012WL0022626 00415 SBIN0000914 1188 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12841 AP0202012_210522APB_FTO_58727 0202012000NRG23210520221608716 2072562034 21/05/2022 Mangamma Mangamma 0202012WL0022626 00415 SBIN0000914 1188 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12842 AP0202012_210522APB_FTO_58727 0202012000NRG23210520221608720 2072562052 21/05/2022 lakshmi lakshmi 0202012WL0022626 00684 APGV0002214 1188 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12843 AP0202012_210522APB_FTO_58727 0202012000NRG23210520221612966 2072561686 21/05/2022 Tirupati Tirupati 0202012WL0022676 00415 SBIN0000914 680 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 AP0202012_210522APB_FTO_58727 0202012000NRG23210520221620576 2072561596 21/05/2022 gangayya gangayya 0202012WL0022811 00415 SBIN0000914 1116 08/06/2022 A/c Blocked or Frozen
12845 AP0202012_250622APB_FTO_106136 0202012000NRG23210620223054365 N07220084865C1 25/06/2022 Gamgamma Gamgamma 0202012WL0040973 00684 APGV0002272 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12846 AP0202012_250622APB_FTO_106136 0202012000NRG23210620223056025 N07220084876A1 25/06/2022 Bojjamma Bojjamma 0202012WL0040991 00415 SBIN0000914 1379 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12847 AP0202012_250622APB_FTO_106136 0202012000NRG23210620223070063 N07220084869D1 25/06/2022 Srinu Srinu 0202012WL0041154 00684 APGV0002272 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12848 AP0202012_250622APB_FTO_106136 0202012000NRG23210620223079761 N0722008487681 25/06/2022 Lakshmi Lakshmi 0202012WL0041273 00684 APGV0002214 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12849 AP0202012_250622APB_FTO_106136 0202012000NRG23210620223086370 N07220084886F1 25/06/2022 sundarrao sundarrao 0202012WL0041353 00048 BKID0005655 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12850 AP0202012_250622APB_FTO_106136 0202012000NRG23210620223086374 N07220084858D1 25/06/2022 Asayya Asayya 0202012WL0041354 00688 FINO0001112 731 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12851 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221532012 1968555938 21/05/2022 Bucchamma Bucchamma 0202012WL0021707 00415 SBIN0021420 488 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12852 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221532054 1968555855 21/05/2022 raamalakshmi raamalakshmi 0202012WL0021707 00415 SBIN0000914 488 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12853 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221532073 1968555903 21/05/2022 kannayya kannayya 0202012WL0021707 00048 BKID0005655 733 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12854 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221532089 1968555967 21/05/2022 turapathi turapathi 0202012WL0021707 00176 IDIB000S299 488 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12855 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221532127 1968555863 21/05/2022 Trinaadha Trinaadha 0202012WL0021707 00415 SBIN0000914 977 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12856 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221534323 1968555887 21/05/2022 satyannaaraayana satyannaaraayana 0202012WL0021738 00048 BKID0005655 600 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12857 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221559325 1968556278 21/05/2022 Saamayya Saamayya 0202012WL0021964 00684 APGV0002214 570 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12858 AP0202012_210522APB_FTO_58568 0202012000NRG23200520221564757 1968555740 21/05/2022 hemant hemant 0202012WL0022080 00415 SBIN0000914 540 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12859 AP0202012_210323APB_FTO_423696 0202012000NRG23210320235194408 0409100193 21/03/2023 Chinakannayya Chinakannayya 0202012WL207103 00684 APGV0002214 962 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12860 AP0202012_210522APB_FTO_58568 0202012000NRG23210520221613214 1968556184 21/05/2022 Chinakannayya Chinakannayya 0202012WL0022680 00684 APGV0002214 853 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12861 AP0202012_210522APB_FTO_58568 0202012000NRG23210520221613219 1968556178 21/05/2022 Pentamma Pentamma 0202012WL0022680 00684 APGV0002214 853 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12862 AP0202012_230522APB_FTO_59803 0202012000NRG23210520221636326 1979061700 23/05/2022 gnaneswararao gnaneswararao 0202012WL0023011 00048 BKID0005655 725 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12863 AP0202012_230522APB_FTO_59803 0202012000NRG23210520221636369 1979062335 23/05/2022 narayanamma narayanamma 0202012WL0023011 00415 SBIN0000914 1087 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12864 AP0202012_230522APB_FTO_59803 0202012000NRG23210520221636461 1979062359 23/05/2022 Rambabu Rambabu 0202012WL0023011 00415 SBIN0000914 1087 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12865 AP0202012_230522APB_FTO_59803 0202012000NRG23210520221636480 1979062326 23/05/2022 Suryudu Suryudu 0202012WL0023011 00415 SBIN0000914 1087 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12866 AP0202012_230522APB_FTO_59803 0202012000NRG23220520221645821 1979062312 23/05/2022 Mariyamma Mariyamma 0202012WL0023201 00048 BKID0005655 560 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12867 AP0202012_230522APB_FTO_59803 0202012000NRG23220520221674535 1979062281 23/05/2022 lachayya lachayya 0202012WL0023513 00415 SBIN0000914 344 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12868 AP0202012_230522APB_FTO_59803 0202012000NRG23220520221674554 1979062026 23/05/2022 POTAYYA POTAYYA 0202012WL0023513 00684 APGV0002272 344 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12869 AP0202012_281222FTO_334874 0202012000NRG23231220223840391 8614765427 28/12/2022 RAMULU RAMULU 0202012WL0150160 00415 SBIN0000914 1146 09/02/2023 No Such Account
12870 AP0202012_281222FTO_334874 0202012000NRG23231220223840408 8614765346 28/12/2022 CHINNAMMi CHINNAMMi 0202012WL0150160 00684 APGV0002272 1146 09/02/2023 Account closed
12871 AP0202012_180522APB_FTO_55641 0202012000NRG23180520221452118 1639622109 18/05/2022 gowramma gowramma 0202012WL0020628 00415 SBIN0000914 897 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12872 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471608 2072553171 21/05/2022 Asayya Asayya 0202012WL0021084 00688 FINO0001112 1356 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12873 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471610 2072553173 21/05/2022 Krishna Krishna 0202012WL0021084 00688 FINO0001112 1356 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12874 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471613 2072553474 21/05/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0021084 00684 APGV0002276 1356 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12875 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471642 2072553447 21/05/2022 MAJJI SANTHAMMA MAJJI SANTHAMMA 0202012WL0021084 00048 BKID0005655 1356 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12876 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471649 2072553451 21/05/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0021084 00048 BKID0005655 1356 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12877 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471650 2072553450 21/05/2022 MANIPURI BUJJAMMA MANIPURI BUJJAMMA 0202012WL0021084 00048 BKID0005655 1356 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12878 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471651 2072553446 21/05/2022 SOMAYYS KUDDI SOMAYYS KUDDI 0202012WL0021084 00415 SBIN0000914 904 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12879 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471658 2072553449 21/05/2022 DABBATI CHINNAYYA DABBATI CHINNAYYA 0202012WL0021084 00048 BKID0005655 1356 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12880 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471666 2072553174 21/05/2022 Paidamma Paidamma 0202012WL0021084 00688 FINO0001112 1356 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12881 AP0202012_210522APB_FTO_58597 0202012000NRG23190520221471674 2072553170 21/05/2022 Mallayya Mallayya 0202012WL0021084 00688 FINO0001112 1356 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12882 AP0202012_210522APB_FTO_58597 0202012000NRG23200520221487996 2072553371 21/05/2022 Kottamma Kottamma 0202012WL0021319 00415 SBIN0000914 970 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12883 AP0202012_210522APB_FTO_58597 0202012000NRG23200520221488090 2072553601 21/05/2022 Simhachalam Simhachalam 0202012WL0021320 00468 UBIN0557331 975 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12884 AP0202012_210522APB_FTO_58597 0202012000NRG23200520221532719 2072553303 21/05/2022 Paarayya Paarayya 0202012WL0021709 00048 BKID0005655 480 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12885 AP0202012_210522APB_FTO_58597 0202012000NRG23200520221532730 2072553292 21/05/2022 Bamgaaraaju Bamgaaraaju 0202012WL0021709 00048 BKID0005655 320 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12886 AP0202012_210522FTO_58521 0202012000NRG23200520221534538 1978959339 21/05/2022 SRINU SRINU 0202012WL0021740 00666 IDFB0080411 420 05/06/2022 No Such Account
12887 AP0202012_210522FTO_58521 0202012000NRG23200520221564814 1978959225 21/05/2022 RAMAARAU RAMAARAU 0202012WL0022080 00684 APGV0002272 540 05/06/2022 No Such Account
12888 AP0202012_210522FTO_58521 0202012000NRG23200520221565013 1978959226 21/05/2022 GOWRISWARI GOWRISWARI 0202012WL0022080 00684 APGV0002272 540 05/06/2022 No Such Account
12889 AP0202012_210522FTO_58521 0202012000NRG23200520221565015 1978959231 21/05/2022 NARAYANAMMA NARAYANAMMA 0202012WL0022080 00684 APGV0002272 540 05/06/2022 No Such Account
12890 AP0202012_210522APB_FTO_58597 0202012000NRG23200520221565038 2072553692 21/05/2022 polamma polamma 0202012WL0022080 00684 APGV0002214 540 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12891 AP0202012_240323APB_FTO_428348 0202012000NRG23240320235273557 0409405388 24/03/2023 Acchiyamma Acchiyamma 0202012WL208785 00415 SBIN0021420 408 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12892 AP0202012_240323APB_FTO_428348 0202012000NRG23240320235274786 0409405439 24/03/2023 KUMAARI KUMAARI 0202012WL208804 00684 APGV0002214 458 01/04/2023 Aadhaar Number not Mapped to Account Number
12893 AP0202012_240323APB_FTO_428348 0202012000NRG23240320235274833 0409405386 24/03/2023 narayanarao narayanarao 0202012WL208804 00415 SBIN0000914 458 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12894 AP0202012_240323APB_FTO_428348 0202012000NRG23240320235274858 0409405358 24/03/2023 Srinu Srinu 0202012WL208804 00048 BKID0005655 458 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12895 AP0202012_240323APB_FTO_428348 0202012000NRG23240320235274865 0409405376 24/03/2023 Chinnammi Chinnammi 0202012WL208804 00048 BKID0005655 458 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12896 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220440176 1231822397 24/04/2022 Suresh Suresh 0202012WL0008193 00468 UBIN0557331 480 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12897 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220440205 1231822341 24/04/2022 Mariyamma Mariyamma 0202012WL0008193 00048 BKID0005655 480 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12898 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220449293 1231822816 24/04/2022 seetamma seetamma 0202012WL0008298 00415 SBIN0000914 985 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12899 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220449781 1231822463 24/04/2022 Chandramma Chandramma 0202012WL0008302 00684 APGV0002272 1193 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12900 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220449904 1231822518 24/04/2022 chaMdrayya chaMdrayya 0202012WL0008305 00415 SBIN0000914 1191 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12901 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220449940 1231822508 24/04/2022 lakShmanaraavu lakShmanaraavu 0202012WL0008305 00684 APGV0002272 1191 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12902 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220449941 1231822513 24/04/2022 peMtayya peMtayya 0202012WL0008305 00684 APGV0002272 1191 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12903 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220451056 1231822375 24/04/2022 Merakamma Merakamma 0202012WL0008313 00415 SBIN0000914 1159 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12904 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220452462 1231822839 24/04/2022 sampathkumar sampathkumar 0202012WL0008328 00684 APGV0002214 592 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12905 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220465878 1231822605 24/04/2022 SIMHACHALAM SIMHACHALAM 0202012WL0008448 00684 APGV0002214 311 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12906 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220469373 1231822646 24/04/2022 CHELLAMMA CHELLAMMA 0202012WL0008480 00684 APGV0002214 607 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12907 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220470738 1231822177 24/04/2022 raamakrishna raamakrishna 0202012WL0008490 00415 SBIN0000914 1251 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12908 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220474973 1231822135 24/04/2022 Paadalamma Paadalamma 0202012WL0008537 00415 SBIN0000914 1125 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12909 AP0202012_240422APB_FTO_29915 0202012000NRG23240420220474974 1231822363 24/04/2022 kumaari kumaari 0202012WL0008537 00415 SBIN0000914 375 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12910 AP0202012_240522APB_FTO_60657 0202012000NRG23240520221726991 2024485477 24/05/2022 polamma polamma 0202012WL0024114 00684 APGV0002214 930 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12911 AP0202005_100522FTO_47419 0202005000NRG23090520221020957 1441417794 10/05/2022 saMkara raavu saMkara raavu 0202005WL0015744 00684 APGV0002226 923 22/05/2022 No Such Account
12912 AP0202005_100522FTO_47419 0202005000NRG23090520221020958 1441417795 10/05/2022 LakShmi LakShmi 0202005WL0015744 00684 APGV0002226 923 22/05/2022 No Such Account
12913 AP0202005_100522FTO_47419 0202005000NRG23090520221020975 1441417740 10/05/2022 sivunnayudu sivunnayudu 0202005WL0015744 00684 APGV0002215 923 22/05/2022 No Such Account
12914 AP0202005_100522FTO_47419 0202005000NRG23090520221020980 1441417739 10/05/2022 appalanaayudu appalanaayudu 0202005WL0015744 00684 APGV0002215 923 22/05/2022 No Such Account
12915 AP0202005_100522FTO_47419 0202005000NRG23090520221021095 1441417693 10/05/2022 siva siva 0202005WL0015744 00684 APGV0002215 923 22/05/2022 No Such Account
12916 AP0202005_100522FTO_47419 0202005000NRG23090520221021627 1441417742 10/05/2022 Minakesvaravu Minakesvaravu 0202005WL0015746 00684 APGV0002215 809 22/05/2022 No Such Account
12917 AP0202005_100522FTO_47419 0202005000NRG23090520221021638 1441417734 10/05/2022 vemkati vemkati 0202005WL0015746 00684 APGV0002215 809 22/05/2022 No Such Account
12918 AP0202005_110123APB_FTO_346922 0202005000NRG23100120233894930 8615489933 11/01/2023 tavitamma tavitamma 0202005WL0160351 00684 APGV0002215 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12919 AP0202005_100522FTO_47419 0202005000NRG23100520221045511 1441417762 10/05/2022 chinnamnaidu chinnamnaidu 0202005WL0016003 00684 APGV0002215 794 22/05/2022 No Such Account
12920 AP0202005_100522FTO_47419 0202005000NRG23100520221048151 1441417741 10/05/2022 gamgamma gamgamma 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12921 AP0202005_100522FTO_47419 0202005000NRG23100520221048173 1441417737 10/05/2022 gamgayya gamgayya 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12922 AP0202005_100522FTO_47419 0202005000NRG23100520221048187 1441417697 10/05/2022 sANKAR sANKAR 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12923 AP0202005_100522FTO_47419 0202005000NRG23100520221048192 1441417692 10/05/2022 narasamma narasamma 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12924 AP0202005_100522FTO_47419 0202005000NRG23100520221048229 1441417695 10/05/2022 krishna krishna 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12925 AP0202005_100522FTO_47419 0202005000NRG23100520221048233 1441417732 10/05/2022 kurumulu kurumulu 0202005WL0016031 00684 APGV0002215 404 22/05/2022 No Such Account
12926 AP0202005_100522FTO_47419 0202005000NRG23100520221048234 1441417696 10/05/2022 somulamma somulamma 0202005WL0016031 00684 APGV0002215 404 22/05/2022 No Such Account
12927 AP0202005_100522FTO_47419 0202005000NRG23100520221048261 1441417731 10/05/2022 appamma appamma 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12928 AP0202005_100522FTO_47419 0202005000NRG23100520221048267 1441417735 10/05/2022 bhavani bhavani 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12929 AP0202005_100522FTO_47419 0202005000NRG23100520221048289 1441417736 10/05/2022 lakshmi lakshmi 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12930 AP0202005_100522FTO_47419 0202005000NRG23100520221048296 1441417738 10/05/2022 appalaswaami appalaswaami 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12931 AP0202005_100522FTO_47419 0202005000NRG23100520221048320 1441417733 10/05/2022 ciranjivi ciranjivi 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12932 AP0202005_100522FTO_47419 0202005000NRG23100520221048336 1441417698 10/05/2022 kalavathi kalavathi 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12933 AP0202005_100522FTO_47419 0202005000NRG23100520221048337 1441417694 10/05/2022 ramudamma ramudamma 0202005WL0016031 00684 APGV0002215 606 22/05/2022 No Such Account
12934 AP0202005_100522FTO_47419 0202005000NRG23100520221071580 1441417767 10/05/2022 lacchamma lacchamma 0202005WL0016230 00684 APGV0002215 1183 22/05/2022 No Such Account
12935 AP0202005_100522FTO_47419 0202005000NRG23100520221071827 1441417826 10/05/2022 tirupati tirupati 0202005WL0016230 00078 CNRB0000897 1183 22/05/2022 Account closed
12936 AP0202005_100522FTO_47419 0202005000NRG23100520221076280 1441417941 10/05/2022 manga manga 0202005WL0016253 00468 UBIN0804231 540 22/05/2022 No Such Account
12937 AP0202005_100522FTO_47419 0202005000NRG23100520221082730 1441417887 10/05/2022 lakshmana lakshmana 0202005WL0016269 00468 UBIN0800406 530 22/05/2022 No Such Account
12938 AP0202005_100522FTO_47419 0202005000NRG23100520221082745 1441417876 10/05/2022 Thrinadha Thrinadha 0202005WL0016269 00468 UBIN0800406 530 22/05/2022 No Such Account
12939 AP0202005_070522APB_FTO_43722 0202005000NRG23070520220940299 1367626339 07/05/2022 Krishna Krishna 0202005WL0014822 00468 UBIN0809390 720 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12940 AP0202005_070522APB_FTO_43722 0202005000NRG23070520220940302 1367626709 07/05/2022 srinuvasaravu srinuvasaravu 0202005WL0014822 00468 UBIN0809390 360 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12941 AP0202005_070522APB_FTO_43731 0202005000NRG23070520220951979 1367591117 07/05/2022 Sattamma Sattamma 0202005WL0014941 00468 UBIN0809390 686 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12942 AP0202005_070622APB_FTO_74785 0202005000NRG23070620222388968 3343515582 07/06/2022 santos kumari santos kumari 0202005WL0032561 00468 UBIN0557340 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12943 AP0202005_070622APB_FTO_74785 0202005000NRG23070620222411140 3343515541 07/06/2022 kaynan kumar kaynan kumar 0202005WL0032808 00468 UBIN0557340 906 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12944 AP0202005_070622APB_FTO_74887 0202005000NRG23070620222415864 3343518353 07/06/2022 Ravanamma Ravanamma 0202005WL0032862 00684 APGV0002215 703 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12945 AP0202005_100223APB_FTO_378993 0202005000NRG23080220234171102 8839987404 10/02/2023 Gopaalam Gopaalam 0202005WL180438 00078 CNRB0000897 1241 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12946 AP0202005_090323APB_FTO_410907 0202005000NRG23080320234861365 0412538735 09/03/2023 Satyam Satyam 0202005WL199502 00468 UBIN0804231 1085 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12947 AP0202005_080522APB_FTO_44910 0202005000NRG23080520220986178 1424411203 08/05/2022 Gauru Gauru 0202005WL0015350 00468 UBIN0821098 192 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12948 AP0202005_080522APB_FTO_44910 0202005000NRG23080520220987291 1424411167 08/05/2022 Hari Hari 0202005WL0015358 00468 UBIN0804231 735 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12949 AP0202005_100223APB_FTO_378993 0202005000NRG23090220234196643 8839987389 10/02/2023 Kamala Kamala 0202005WL181483 00468 UBIN0804231 945 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12950 AP0202005_090522APB_FTO_45999 0202005000NRG23090520221010860 1367655914 09/05/2022 Appalanaayudu Appalanaayudu 0202005WL0015576 00684 APGV0002215 851 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12951 AP0202005_090522APB_FTO_45999 0202005000NRG23090520221011251 1367656002 09/05/2022 Gangamma Gangamma 0202005WL0015579 00089 CBIN0283365 850 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12952 AP0202005_090522APB_FTO_45999 0202005000NRG23090520221012224 1367655908 09/05/2022 Prasaadharaavu Prasaadharaavu 0202005WL0015597 00468 UBIN0804231 710 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12953 AP0202005_100522APB_FTO_47881 0202005000NRG23090520221019014 1438934811 10/05/2022 Tirupatiraavu Tirupatiraavu 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12954 AP0202005_100522APB_FTO_47881 0202005000NRG23090520221019035 1438934832 10/05/2022 Alivelu Alivelu 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12955 AP0202005_100522APB_FTO_47881 0202005000NRG23090520221019043 1438934883 10/05/2022 Ramesh Ramesh 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12956 AP0202005_100522APB_FTO_47881 0202005000NRG23090520221019055 1438934843 10/05/2022 Padma Padma 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12957 AP0202005_100522APB_FTO_47881 0202005000NRG23090520221019064 1438934840 10/05/2022 Ganga Ganga 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12958 AP0202012_240522APB_FTO_60657 0202012000NRG23240520221727064 2024485443 24/05/2022 accitalli accitalli 0202012WL0024114 00684 APGV0002214 712 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12959 AP0202012_240522FTO_60996 0202012000NRG23240520221750893 2072818059 24/05/2022 CHANDRAMMa CHANDRAMMa 0202012WL0024323 00684 APGV0002272 1224 07/06/2022 Account closed
12960 AP0202012_240522FTO_60996 0202012000NRG23240520221750903 2072818079 24/05/2022 AppaYYAA AppaYYAA 0202012WL0024323 00415 SBIN0000914 1224 07/06/2022 No Such Account
12961 AP0202012_240522FTO_60996 0202012000NRG23240520221750905 2072818064 24/05/2022 SannaMMA SannaMMA 0202012WL0024323 00684 APGV0002273 1224 07/06/2022 No Such Account
12962 AP0202012_240522FTO_60996 0202012000NRG23240520221750907 2072818072 24/05/2022 SANNAMMAa SANNAMMAa 0202012WL0024323 00415 SBIN0000914 1224 07/06/2022 Account closed
12963 AP0202012_240522FTO_60996 0202012000NRG23240520221750910 2072818071 24/05/2022 MANGAMMA MANGAMMA 0202012WL0024323 00415 SBIN0000914 1224 07/06/2022 Account closed
12964 AP0202012_240522FTO_60996 0202012000NRG23240520221750912 2072818060 24/05/2022 LAXMANAravu LAXMANAravu 0202012WL0024323 00684 APGV0002272 1224 07/06/2022 Account closed
12965 AP0202012_240522FTO_60996 0202012000NRG23240520221750913 2072818080 24/05/2022 CHANDRAMMA CHANDRAMMA 0202012WL0024323 00415 SBIN0000914 1224 07/06/2022 No Such Account
12966 AP0202012_240522FTO_60996 0202012000NRG23240520221758133 2072818058 24/05/2022 RAVAnAMMA RAVAnAMMA 0202012WL0024371 00684 APGV0002272 1161 07/06/2022 No Such Account
12967 AP0202012_240522FTO_60996 0202012000NRG23240520221758242 2072818057 24/05/2022 EESWARAMMA EESWARAMMA 0202012WL0024371 00684 APGV0002272 717 07/06/2022 No Such Account
12968 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220491896 1922023459 25/04/2022 SEETAMMA SEETAMMA 0202012WL0008784 00691 IPOS0000001 881 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12969 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220491918 1922023604 25/04/2022 Laccamma Laccamma 0202012WL0008785 00415 SBIN0000914 774 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12970 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220492014 1922023463 25/04/2022 KAMALAMMA KAMALAMMA 0202012WL0008787 00691 IPOS0000001 923 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12971 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220492039 1922023807 25/04/2022 raamaswaami raamaswaami 0202012WL0008787 00684 APGV0002272 798 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12972 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220495588 1922023503 25/04/2022 Suryudu Suryudu 0202012WL0008828 00415 SBIN0000914 445 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12973 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220495596 1922024017 25/04/2022 Chinnammi Chinnammi 0202012WL0008828 00048 BKID0005655 556 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12974 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220504174 1922023697 25/04/2022 sriramulu sriramulu 0202012WL0008920 00415 SBIN0000914 898 03/06/2022 A/c Blocked or Frozen
12975 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220504179 1922023635 25/04/2022 Kottamma Kottamma 0202012WL0008920 00415 SBIN0000914 898 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12976 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220504481 1922023622 25/04/2022 Pottayya Pottayya 0202012WL0008929 00415 SBIN0000914 1111 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12977 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220504537 1922023769 25/04/2022 Simhachalam Simhachalam 0202012WL0008930 00468 UBIN0557331 786 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12978 AP0202012_250422APB_FTO_31200 0202012000NRG23250420220506110 1922023620 25/04/2022 Ammanamma Ammanamma 0202012WL0008969 00415 SBIN0000914 906 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12979 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221785403 2024236467 25/05/2022 Bucchamma Bucchamma 0202012WL0024750 00415 SBIN0021420 1026 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12980 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221785442 2024236455 25/05/2022 raamalakshmi raamalakshmi 0202012WL0024750 00415 SBIN0000914 821 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12981 AP0202012_250622APB_FTO_106136 0202012000NRG23210620223086377 N07220084858F1 25/06/2022 Krishna Krishna 0202012WL0041354 00688 FINO0001112 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12982 AP0202012_020323FTO_402994 0202012000NRG23220220234494315 0413210594 02/03/2023 Polamma Polamma 0202012WL0190096 00048 BKID0005655 506 12/04/2023 A/c Blocked or Frozen
12983 AP0202012_220422FTO_26343 0202012000NRG23220420220259277 1108173626 22/04/2022 PENTAMMA PENTAMMA 0202012WL0006149 00415 SBIN0000914 768 12/05/2022 Account closed
12984 AP0202012_220422APB_FTO_26375 0202012000NRG23220420220263773 1109413570 22/04/2022 hemant hemant 0202012WL0006204 00415 SBIN0000914 102 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12985 AP0202012_220422FTO_26343 0202012000NRG23220420220264084 1108173538 22/04/2022 NARAYANAMMA NARAYANAMMA 0202012WL0006204 00684 APGV0002272 485 11/05/2022 No Such Account
12986 AP0202012_220422FTO_26343 0202012000NRG23220420220264104 1108173543 22/04/2022 Gouri Gouri 0202012WL0006204 00684 APGV0002272 626 11/05/2022 No Such Account
12987 AP0202012_250622APB_FTO_106136 0202012000NRG23220620223100700 N07220084858A1 25/06/2022 Virraju Virraju 0202012WL0041469 00078 CNRB0001393 1005 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12988 AP0202012_250622APB_FTO_106136 0202012000NRG23220620223118547 N0722008485951 25/06/2022 BUTCHAYYA BUTCHAYYA 0202012WL0041622 00177 IOBA0000384 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12989 AP0202012_221122APB_FTO_289143 0202012000NRG23221120223760554 7036339814 22/11/2022 Jirmo Jirmo 0202012WL0129391 00415 SBIN0000914 913 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12990 AP0202012_221122APB_FTO_289143 0202012000NRG23221120223760563 7036339772 22/11/2022 GEMMELA CHINNA BAABU GEMMELA CHINNA BAABU 0202012WL0129391 00688 FINO0001112 913 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12991 AP0202012_230422FTO_28235 0202012000NRG23230420220305957 1153331431 23/04/2022 CHINNAMMI CHINNAMMI 0202012WL0006856 00684 APGV0002214 660 13/05/2022 No Such Account
12992 AP0202012_230422FTO_28235 0202012000NRG23230420220307311 1153331444 23/04/2022 JAGADEESWARARAO JAGADEESWARARAO 0202012WL0006864 00152 HDFC0002214 436 12/05/2022 No Such Account
12993 AP0202012_230522APB_FTO_60317 0202012000NRG23230520221703661 2024608423 23/05/2022 pottimma pottimma 0202012WL0023876 00684 APGV0002214 678 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12994 AP0202012_230522APB_FTO_60317 0202012000NRG23230520221706496 2024608327 23/05/2022 yosadha yosadha 0202012WL0023897 00415 SBIN0021420 574 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12995 AP0202012_230522APB_FTO_60317 0202012000NRG23230520221709147 2024608022 23/05/2022 Somayya Somayya 0202012WL0023933 00468 UBIN0805017 623 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12996 AP0202012_230522APB_FTO_60317 0202012000NRG23230520221709173 2024608138 23/05/2022 SAMALAMMA SAMALAMMA 0202012WL0023933 00415 SBIN0000914 623 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12997 AP0202012_240422APB_FTO_29592 0202012000NRG23240420220432433 1152848247 24/04/2022 Saamayya Saamayya 0202012WL0008145 00684 APGV0002214 747 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12998 AP0202012_240422FTO_29825 0202012000NRG23240420220451105 1153329677 24/04/2022 GANGAYYA GANGAYYA 0202012WL0008313 00415 SBIN0000914 1159 13/05/2022 Account closed
12999 AP0202012_240422FTO_29825 0202012000NRG23240420220455175 1153329720 24/04/2022 SANKARA RAO SANKARA RAO 0202012WL0008354 00684 APGV0002214 1470 13/05/2022 Account closed
13000 AP0202012_240422FTO_29825 0202012000NRG23240420220455177 1153329721 24/04/2022 SANKARA RAO SANKARA RAO 0202012WL0008354 00684 APGV0002214 1470 13/05/2022 Account closed
13001 AP0202012_240422FTO_29825 0202012000NRG23240420220455822 1153329688 24/04/2022 GANGAMMa GANGAMMa 0202012WL0008372 00684 APGV0002272 1176 13/05/2022 No Such Account
13002 AP0202012_240422FTO_29825 0202012000NRG23240420220457440 1153329674 24/04/2022 APPALASWAAmi APPALASWAAmi 0202012WL0008392 00415 SBIN0000914 1194 13/05/2022 Account closed
13003 AP0202012_240522APB_FTO_61004 0202012000NRG23240520221742662 2072129456 24/05/2022 Simhachalam Simhachalam 0202012WL0024253 00468 UBIN0557331 1212 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13004 AP0202005_100522APB_FTO_47881 0202005000NRG23090520221019117 1438934838 10/05/2022 Laxmi Laxmi 0202005WL0015723 00468 UBIN0804231 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13005 AP0202005_100522APB_FTO_47881 0202005000NRG23090520221019159 1438934944 10/05/2022 simhacalam simhacalam 0202005WL0015723 00078 CNRB0005325 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13006 AP0202005_100123APB_FTO_346866 0202005000NRG23100120233890881 8595666659 10/01/2023 Lakshmi Lakshmi 0202005WL0160041 00684 APGV0002215 800 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13007 AP0202005_100123APB_FTO_346866 0202005000NRG23100120233890883 8595666723 10/01/2023 vijaya vijaya 0202005WL0160041 00684 APGV0002215 959 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13008 AP0202005_100123APB_FTO_346866 0202005000NRG23100120233890959 8595666654 10/01/2023 Simhachalam Simhachalam 0202005WL0160041 00684 APGV0002215 959 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13009 AP0202005_100123APB_FTO_346866 0202005000NRG23100120233892329 8595666599 10/01/2023 Bhaanu Bhaanu 0202005WL0160117 00684 APGV0002215 301 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13010 AP0202005_100123APB_FTO_346866 0202005000NRG23100120233894211 8595666604 10/01/2023 Appadu Appadu 0202005WL0160330 00684 APGV0002215 440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13011 AP0202005_100722APB_FTO_130341 0202005000NRG23100720223508204 10/07/2022 sasi busanaravu sasi busanaravu 0202005WL0049657 00468 UBIN0809390 790 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13012 AP0202005_121122APB_FTO_276039 0202005000NRG23101120223733720 7012633127 12/11/2022 Kamala Kamala 0202005WL0120977 00468 UBIN0804231 945 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13013 AP0202005_110622APB_FTO_83761 0202005000NRG23110620222677072 3343487568 11/06/2022 Gouramma Gouramma 0202005WL0036045 00684 APGV0002215 234 11/08/2022 Aadhaar Number not Mapped to Account Number
13014 AP0202005_110622APB_FTO_83947 0202005000NRG23110620222679843 3343486054 11/06/2022 Simaalu Simaalu 0202005WL0036089 00089 CBIN0283365 812 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13015 AP0202005_110622APB_FTO_83947 0202005000NRG23110620222679890 3343485892 11/06/2022 Ravanamma Ravanamma 0202005WL0036089 00468 UBIN0804231 812 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13016 AP0202005_110622APB_FTO_83947 0202005000NRG23110620222679994 3343485916 11/06/2022 Kala Kala 0202005WL0036089 00468 UBIN0804231 609 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13017 AP0202005_120123APB_FTO_348124 0202005000NRG23120120233905100 8595949487 12/01/2023 Paarvati Paarvati 0202005WL0161849 00227 KVBL0001495 161 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13018 AP0202005_120123APB_FTO_348124 0202005000NRG23120120233905381 8595949644 12/01/2023 tavitamma tavitamma 0202005WL0161878 00684 APGV0002215 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13019 AP0202005_120123APB_FTO_348124 0202005000NRG23120120233905744 8595949204 12/01/2023 Kalaavati Kalaavati 0202005WL0161920 00684 APGV0002215 201 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13020 AP0202005_120123APB_FTO_348124 0202005000NRG23120120233905750 8595949721 12/01/2023 Lakshmi Lakshmi 0202005WL0161920 00684 APGV0002215 201 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13021 AP0202005_120123APB_FTO_348124 0202005000NRG23120120233905752 8595949790 12/01/2023 vijaya vijaya 0202005WL0161920 00684 APGV0002215 402 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13022 AP0202005_120123APB_FTO_348124 0202005000NRG23120120233905826 8595949843 12/01/2023 Simhachalam Simhachalam 0202005WL0161920 00684 APGV0002215 402 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13023 AP0202005_100522FTO_47419 0202005000NRG23100520221082746 1441417880 10/05/2022 Ramalakshmi Ramalakshmi 0202005WL0016269 00468 UBIN0800406 530 22/05/2022 No Such Account
13024 AP0202005_110622APB_FTO_83399 0202005000NRG23110620222655610 3343428053 11/06/2022 Somulu Somulu 0202005WL0035773 00684 APGV0002215 817 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13025 AP0202005_110622APB_FTO_83406 0202005000NRG23110620222664886 N062201DFB6F91 11/06/2022 Vijaya Vijaya 0202005WL0035837 00468 UBIN0809390 1222 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13026 AP0202005_110622APB_FTO_83399 0202005000NRG23110620222665612 3343428177 11/06/2022 Satyam Satyam 0202005WL0035841 00468 UBIN0804231 663 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13027 AP0202005_110622APB_FTO_83399 0202005000NRG23110620222665715 3343428082 11/06/2022 Mamgamma Mamgamma 0202005WL0035842 00468 UBIN0804231 1304 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13028 AP0202005_110622FTO_83940 0202005000NRG23110620222680209 N062201DE82171 11/06/2022 polinaidu polinaidu 0202005WL0036089 00468 UBIN0804231 812 19/08/2022 No Such Account
13029 AP0202005_110622FTO_83940 0202005000NRG23110620222680276 N062201DE81EF1 11/06/2022 dalamma dalamma 0202005WL0036094 00684 APGV0002215 834 19/08/2022 No Such Account
13030 AP0202005_110622FTO_83940 0202005000NRG23110620222680582 N062201DE81EE1 11/06/2022 sridevi sridevi 0202005WL0036094 00684 APGV0002215 834 19/08/2022 No Such Account
13031 AP0202005_110622FTO_83940 0202005000NRG23110620222680652 N062201DE81EB1 11/06/2022 vijaya vijaya 0202005WL0036094 00684 APGV0002215 834 19/08/2022 No Such Account
13032 AP0202005_110722APB_FTO_130835 0202005000NRG23110720223509285 11/07/2022 Ravanamma Ravanamma 0202005WL0049741 00468 UBIN0804231 628 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13033 AP0202005_120622APB_FTO_84120 0202005000NRG23120620222683117 N062201DF307C1 12/06/2022 venkataramana venkataramana 0202005WL0036118 00468 UBIN0821098 659 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13034 AP0202005_120722APB_FTO_132598 0202005000NRG23120720223514799 12/07/2022 santos kumari santos kumari 0202005WL0050217 00468 UBIN0557340 1508 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13035 AP0202005_140323APB_FTO_414955 0202005000NRG23130320234950190 0412628662 14/03/2023 Simhaachalam Simhaachalam 0202005WL201797 00684 APGV0002215 304 12/04/2023 Aadhaar Number not Mapped to Account Number
13036 AP0202005_150422APB_FTO_17397 0202005000NRG23130420220035757 1204932128 15/04/2022 Tavitamma Tavitamma 0202005WL0001567 00684 APGV0002215 161 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13037 AP0202005_150422FTO_17328 0202005000NRG23130420220035758 1203343346 15/04/2022 mahesh mahesh 0202005WL0001567 00684 APGV0002215 161 14/05/2022 No Such Account
13038 AP0202005_150422FTO_17328 0202005000NRG23130420220035760 1203343316 15/04/2022 anand anand 0202005WL0001567 00684 APGV0002215 161 14/05/2022 No Such Account
13039 AP0202005_150422FTO_17328 0202005000NRG23130420220035798 1203343305 15/04/2022 lavanya lavanya 0202005WL0001567 00684 APGV0002215 161 14/05/2022 No Such Account
13040 AP0202005_150422APB_FTO_17397 0202005000NRG23130420220035856 1204932345 15/04/2022 Madhu Madhu 0202005WL0001567 00684 APGV0002215 161 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13041 AP0202005_150422APB_FTO_17397 0202005000NRG23130420220036001 1204932064 15/04/2022 Swaaminaayudu Swaaminaayudu 0202005WL0001579 00684 APGV0002215 169 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13042 AP0202005_150422APB_FTO_17397 0202005000NRG23130420220036555 1204932422 15/04/2022 Krishna Krishna 0202005WL0001588 00684 APGV0002215 173 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13043 AP0202005_150422FTO_17328 0202005000NRG23130420220036622 1203343311 15/04/2022 poliNaidu poliNaidu 0202005WL0001588 00684 APGV0002215 173 14/05/2022 No Such Account
13044 AP0202005_140522APB_FTO_51474 0202005000NRG23130520221271498 14/05/2022 Anuraada Anuraada 0202005WL0018616 00684 APGV0002215 625 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13045 AP0202012_210522APB_FTO_58597 0202012000NRG23200520221565105 2072553624 21/05/2022 accitalli accitalli 0202012WL0022080 00684 APGV0002214 720 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13046 AP0202012_210522FTO_58521 0202012000NRG23210520221589130 1978959323 21/05/2022 Sannamma Sannamma 0202012WL0022407 00415 SBIN0000914 904 05/06/2022 No Such Account
13047 AP0202012_210522APB_FTO_58597 0202012000NRG23210520221616907 2072553573 21/05/2022 Lakshmi Lakshmi 0202012WL0022749 00048 BKID0005655 643 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13048 AP0202012_281222APB_FTO_334889 0202012000NRG23231220223840120 8615406558 28/12/2022 raghu raghu 0202012WL0150088 00415 SBIN0021420 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13049 AP0202012_281222APB_FTO_334889 0202012000NRG23241220223843659 8615406680 28/12/2022 MUKHI RAMAYYA MUKHI RAMAYYA 0202012WL0151002 00684 APGV0002272 211 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13050 AP0202012_250522FTO_61981 0202012000NRG23250520221830391 2027362628 25/05/2022 Nagabhushana Nagabhushana 0202012WL0025268 00078 CNRB0001393 646 06/06/2022 Account closed
13051 AP0202012_250522FTO_61981 0202012000NRG23250520221832167 2027362630 25/05/2022 PENTAMMA PENTAMMA 0202012WL0025304 00415 SBIN0000914 871 06/06/2022 Account closed
13052 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223211906 N072200845F331 25/06/2022 Mamju Mamju 0202012WL0043234 00415 SBIN0000914 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13053 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223211908 N072200845F321 25/06/2022 Sonna Sonna 0202012WL0043234 00415 SBIN0000914 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13054 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223211911 N072200845FAF1 25/06/2022 Raamaaraavu Raamaaraavu 0202012WL0043234 00048 BKID0005655 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13055 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223212114 N072200845FA71 25/06/2022 Appamma Appamma 0202012WL0043240 00048 BKID0005655 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13056 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223213179 N072200845FC61 25/06/2022 Apparavu Apparavu 0202012WL0043246 00048 BKID0005655 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13057 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223232676 N07220084603F1 25/06/2022 Boddayya Boddayya 0202012WL0043508 00684 APGV0002214 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13058 AP0202012_250622FTO_106870 0202012000NRG23250620223232764 N0722008453011 25/06/2022 JoginaayuDU JoginaayuDU 0202012WL0043510 00078 CNRB0001393 1380 17/08/2022 No Such Account
13059 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223232868 N072200845FD21 25/06/2022 gnaneswararao gnaneswararao 0202012WL0043510 00048 BKID0005655 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13060 AP0202012_250622APB_FTO_106867 0202012000NRG23250620223234990 N072200845F511 25/06/2022 geeta geeta 0202012WL0043541 00415 SBIN0000914 997 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13061 AP0202012_250722APB_FTO_145571 0202012000NRG23250720223565122 3488141565 25/07/2022 Chandramma Chandramma 0202012WL0056720 00684 APGV0002272 881 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13062 AP0202012_250722APB_FTO_145571 0202012000NRG23250720223565480 3488141536 25/07/2022 Isvararaavu Isvararaavu 0202012WL0056856 00415 SBIN0000914 1542 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13063 AP0202012_270323APB_FTO_431741 0202012000NRG23270320235299207 0529493310 27/03/2023 Gemmala lachamma Gemmala lachamma 0202012WL209569 00684 APGV0002272 889 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13064 AP0202012_270323APB_FTO_431741 0202012000NRG23270320235303493 0529493019 27/03/2023 LACCHAYYA LACCHAYYA 0202012WL209683 00415 SBIN0000914 716 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13065 AP0202012_270622APB_FTO_108699 0202012000NRG23270620223265957 N0722008454861 27/06/2022 paarvathi paarvathi 0202012WL0044015 00048 BKID0005655 989 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13066 AP0202012_240522APB_FTO_61004 0202012000NRG23240520221742751 2072129332 24/05/2022 Kottamma Kottamma 0202012WL0024256 00415 SBIN0000914 1224 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13067 AP0202012_240522APB_FTO_61004 0202012000NRG23240520221750936 2072129447 24/05/2022 sriramulu sriramulu 0202012WL0024323 00415 SBIN0000914 1224 08/06/2022 A/c Blocked or Frozen
13068 AP0202012_240522APB_FTO_61004 0202012000NRG23240520221758123 2072129487 24/05/2022 Saamayya Saamayya 0202012WL0024371 00684 APGV0002214 1161 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13069 AP0202012_240522APB_FTO_61180 0202012000NRG23240520221767770 2072046915 24/05/2022 Erukunayudu Erukunayudu 0202012WL0024466 00415 SBIN0000914 1110 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13070 AP0202012_240522APB_FTO_61180 0202012000NRG23240520221772012 2072046478 24/05/2022 venkatalakshmi venkatalakshmi 0202012WL0024512 00468 UBIN0913961 560 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13071 AP0202012_240522APB_FTO_61180 0202012000NRG23240520221772043 2072046788 24/05/2022 Gamgamma Gamgamma 0202012WL0024512 00415 SBIN0000914 781 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13072 AP0202012_240522APB_FTO_61180 0202012000NRG23240520221772148 2072046494 24/05/2022 Paramesu Paramesu 0202012WL0024512 00415 SBIN0000914 782 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13073 AP0202012_240522APB_FTO_61180 0202012000NRG23240520221772201 2072046756 24/05/2022 jagannadham jagannadham 0202012WL0024512 00415 SBIN0021420 782 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13074 AP0202012_240522APB_FTO_61180 0202012000NRG23240520221772212 2072046839 24/05/2022 mangama mangama 0202012WL0024512 00078 CNRB0001393 782 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13075 AP0202012_240522APB_FTO_61180 0202012000NRG23240520221772220 2072046442 24/05/2022 someswararao someswararao 0202012WL0024512 00048 BKID0005655 783 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13076 AP0202012_260522APB_FTO_62606 0202012000NRG23240520221775817 3333129547 26/05/2022 raaju raaju 0202012WL0024570 00415 SBIN0000914 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13077 AP0202012_250422FTO_31329 0202012000NRG23250420220516833 1424220848 25/04/2022 RaamaaraavU RaamaaraavU 0202012WL0009240 00684 APGV0002272 478 21/05/2022 No Such Account
13078 AP0202012_250422FTO_31329 0202012000NRG23250420220517020 1424220852 25/04/2022 NARAYANAMMA NARAYANAMMA 0202012WL0009240 00684 APGV0002272 470 21/05/2022 No Such Account
13079 AP0202012_250422FTO_31329 0202012000NRG23250420220517040 1424220855 25/04/2022 Gouri Gouri 0202012WL0009240 00684 APGV0002272 418 21/05/2022 No Such Account
13080 AP0202012_260522APB_FTO_62606 0202012000NRG23250520221789307 3333129982 26/05/2022 satyanarayana satyanarayana 0202012WL0024782 00415 SBIN0000914 964 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13081 AP0202012_260522APB_FTO_62606 0202012000NRG23250520221830925 3333129531 26/05/2022 Paramesu Paramesu 0202012WL0025281 00415 SBIN0000914 905 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13082 AP0202012_260522APB_FTO_62606 0202012000NRG23250520221830971 3333130142 26/05/2022 jagannadham jagannadham 0202012WL0025281 00415 SBIN0021420 738 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13083 AP0202012_260522APB_FTO_62606 0202012000NRG23250520221830976 3333129996 26/05/2022 bochamma bochamma 0202012WL0025281 00415 SBIN0000914 1010 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13084 AP0202012_260522APB_FTO_62606 0202012000NRG23250520221830980 3333129744 26/05/2022 mangama mangama 0202012WL0025281 00078 CNRB0001393 1010 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13085 AP0202012_260522APB_FTO_62606 0202012000NRG23250520221831848 3333129620 26/05/2022 Gullamma Gullamma 0202012WL0025300 00684 APGV0002214 694 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13086 AP0202012_260522APB_FTO_62606 0202012000NRG23250520221832162 3333129501 26/05/2022 Laccamma Laccamma 0202012WL0025304 00415 SBIN0000914 871 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13087 AP0202012_240622APB_FTO_105685 0202012000NRG23180620222967920 N07220084716F1 24/06/2022 Chinnammi Chinnammi 0202012WL0039825 00048 BKID0005655 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13088 AP0202012_200422APB_FTO_22699 0202012000NRG23190420220120945 1438600517 20/04/2022 raamudu raamudu 0202012WL0003846 00684 APGV0002214 613 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13089 AP0202012_210323APB_FTO_423092 0202012000NRG23200320235146089 0433620086 21/03/2023 Gemmala lachamma Gemmala lachamma 0202012WL206301 00684 APGV0002272 803 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13090 AP0202012_200422APB_FTO_22699 0202012000NRG23200420220187887 1438600568 20/04/2022 Simhachalam Simhachalam 0202012WL0004806 00468 UBIN0557331 885 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13091 AP0202012_200422APB_FTO_22699 0202012000NRG23200420220191250 1438600573 20/04/2022 Bucchamma Bucchamma 0202012WL0004835 00415 SBIN0021420 573 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13092 AP0202012_200422APB_FTO_22699 0202012000NRG23200420220191287 1438600635 20/04/2022 raamalakshmi raamalakshmi 0202012WL0004835 00415 SBIN0000914 573 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13093 AP0202012_200422APB_FTO_22699 0202012000NRG23200420220191307 1438600578 20/04/2022 kannayya kannayya 0202012WL0004835 00048 BKID0005655 573 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13094 AP0202012_210522FTO_58370 0202012000NRG23200520221488113 1978958728 21/05/2022 YajjalaMMA YajjalaMMA 0202012WL0021322 00684 APGV0002273 970 05/06/2022 No Such Account
13095 AP0202012_210522FTO_58370 0202012000NRG23200520221488142 1978958710 21/05/2022 CHANDRAMMa CHANDRAMMa 0202012WL0021323 00684 APGV0002272 970 05/06/2022 Account closed
13096 AP0202012_210522FTO_58370 0202012000NRG23200520221488152 1978958771 21/05/2022 AppaYYAA AppaYYAA 0202012WL0021323 00415 SBIN0000914 970 05/06/2022 No Such Account
13097 AP0202012_210522FTO_58370 0202012000NRG23200520221488154 1978958729 21/05/2022 SannaMMA SannaMMA 0202012WL0021323 00684 APGV0002273 970 05/06/2022 No Such Account
13098 AP0202012_210522FTO_58370 0202012000NRG23200520221488156 1978958748 21/05/2022 SANNAMMAa SANNAMMAa 0202012WL0021323 00415 SBIN0000914 970 05/06/2022 Account closed
13099 AP0202012_210522FTO_58370 0202012000NRG23200520221488158 1978958747 21/05/2022 MANGAMMA MANGAMMA 0202012WL0021323 00415 SBIN0000914 970 05/06/2022 Account closed
13100 AP0202012_210522FTO_58370 0202012000NRG23200520221488160 1978958711 21/05/2022 LAXMANAravu LAXMANAravu 0202012WL0021323 00684 APGV0002272 970 05/06/2022 Account closed
13101 AP0202012_210522FTO_58370 0202012000NRG23200520221488161 1978958772 21/05/2022 CHANDRAMMA CHANDRAMMA 0202012WL0021323 00415 SBIN0000914 776 05/06/2022 No Such Account
13102 AP0202012_210323APB_FTO_423092 0202012000NRG23210320235184875 0433620198 21/03/2023 SOMESWARARAO SOMESWARARAO 0202012WL206932 00048 BKID0005655 615 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13103 AP0202012_210522FTO_58370 0202012000NRG23210520221603395 1978958714 21/05/2022 DHnujayararao DHnujayararao 0202012WL0022563 00684 APGV0002272 1542 05/06/2022 Account closed
13104 AP0202012_210522FTO_58370 0202012000NRG23210520221603647 1978958721 21/05/2022 GANGAMMa GANGAMMa 0202012WL0022574 00684 APGV0002272 1190 05/06/2022 No Such Account
13105 AP0202012_250622APB_FTO_106159 0202012000NRG23210620223053590 N072200847EEA1 25/06/2022 Radhamma Radhamma 0202012WL0040964 00684 APGV0002214 1448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13106 AP0202012_230622FTO_102624 0202012000NRG23210620223056155 N0722008460D51 23/06/2022 ChmdraMMA ChmdraMMA 0202012WL0040995 00684 APGV0002273 1380 17/08/2022 No Such Account
13107 AP0202012_230622FTO_102624 0202012000NRG23210620223056179 N07220084611C1 23/06/2022 CHINAMLLyya CHINAMLLyya 0202012WL0040995 00415 SBIN0000914 1380 17/08/2022 Account closed
13108 AP0202012_230622FTO_102624 0202012000NRG23210620223056181 N0722008460D31 23/06/2022 ErraMMA ErraMMA 0202012WL0040995 00684 APGV0002273 1380 17/08/2022 No Such Account
13109 AP0202012_230622FTO_102624 0202012000NRG23210620223056183 N0722008460D41 23/06/2022 PolaMMA PolaMMA 0202012WL0040995 00684 APGV0002273 1380 17/08/2022 No Such Account
13110 AP0202012_230622FTO_102624 0202012000NRG23210620223064125 N07220084606C1 23/06/2022 BHimalA BHimalA 0202012WL0041082 00684 APGV0002214 1542 17/08/2022 No Such Account
13111 AP0202005_010522FTO_37149 0202005000NRG23010520220734997 1389921975 01/05/2022 durgamma durgamma 0202005WL0012050 00684 APGV0002215 146 19/05/2022 No Such Account
13112 AP0202005_010522FTO_37149 0202005000NRG23010520220735001 1389922008 01/05/2022 samkari samkari 0202005WL0012050 00684 APGV0002226 397 19/05/2022 No Such Account
13113 AP0202005_010522FTO_37149 0202005000NRG23010520220735055 1389922003 01/05/2022 gourunaidu gourunaidu 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
13114 AP0202005_010522FTO_37149 0202005000NRG23010520220735067 1389921989 01/05/2022 suryadamma suryadamma 0202005WL0012050 00684 APGV0002226 437 19/05/2022 No Such Account
13115 AP0202005_010522FTO_37149 0202005000NRG23010520220735079 1389921974 01/05/2022 Paidamma Paidamma 0202005WL0012050 00684 APGV0002215 437 19/05/2022 Account closed
13116 AP0202005_020622APB_FTO_71025 0202005000NRG23010620222136606 02/06/2022 Sarojini Sarojini 0202005WL0029168 00684 APGV0002215 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13117 AP0202005_020622APB_FTO_71025 0202005000NRG23010620222136684 02/06/2022 Simhachalam Simhachalam 0202005WL0029168 00684 APGV0002215 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13118 AP0202005_020622APB_FTO_71025 0202005000NRG23010620222144405 02/06/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0029341 00415 SBIN0021005 1633 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13119 AP0202005_010822APB_FTO_153828 0202005000NRG23010820223578663 N0822006926B91 01/08/2022 santos kumari santos kumari 0202005WL0059906 00468 UBIN0557340 1508 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13120 AP0202005_010822APB_FTO_153828 0202005000NRG23010820223579269 N0822006927751 01/08/2022 Gouru Gouru 0202005WL0060126 00468 UBIN0809390 794 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13121 AP0202005_020722FTO_121404 0202005000NRG23020720223409596 N0722001504421 02/07/2022 taatabaabu taatabaabu 0202005WL0046479 00684 APGV0002215 412 19/08/2022 No Such Account
13122 AP0202005_020722FTO_121404 0202005000NRG23020720223409633 N07220015045E1 02/07/2022 maniKantha maniKantha 0202005WL0046479 00684 APGV0002215 412 19/08/2022 No Such Account
13123 AP0202005_020722FTO_121404 0202005000NRG23020720223409649 N07220015045D1 02/07/2022 simhacalam simhacalam 0202005WL0046479 00684 APGV0002215 412 19/08/2022 No Such Account
13124 AP0202005_020722FTO_121404 0202005000NRG23020720223409777 N0722001504411 02/07/2022 chandu chandu 0202005WL0046479 00684 APGV0002215 412 19/08/2022 No Such Account
13125 AP0202005_020722FTO_121404 0202005000NRG23020720223409879 N07220015045F1 02/07/2022 padmaa padmaa 0202005WL0046479 00684 APGV0002215 412 19/08/2022 No Such Account
13126 AP0202005_020722FTO_121404 0202005000NRG23020720223410143 N0722001504461 02/07/2022 maniKumari maniKumari 0202005WL0046479 00684 APGV0002215 412 19/08/2022 No Such Account
13127 AP0202005_080522APB_FTO_44883 0202005000NRG23070520220959174 1424394910 08/05/2022 Venkatanaayudu Venkatanaayudu 0202005WL0015005 00227 KVBL0001495 674 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13128 AP0202005_070622FTO_74864 0202005000NRG23070620222415722 3344351355 07/06/2022 ramesh ramesh 0202005WL0032862 00684 APGV0002215 703 11/08/2022 No Such Account
13129 AP0202005_070722FTO_127127 0202005000NRG23070720223479155 N072200B19D641 07/07/2022 Poothi Simhachalam Poothi Simhachalam 0202005WL0048385 00684 APGV0002215 237 17/08/2022 No Such Account
13130 AP0202005_090323APB_FTO_411854 0202005000NRG23090320234896231 0412602087 09/03/2023 simaalu simaalu 0202005WL200186 00089 CBIN0283365 662 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13131 AP0202005_100522APB_FTO_47618 0202005000NRG23090520221018942 1438920704 10/05/2022 Tirupathirao Tirupathirao 0202005WL0015723 00415 SBIN0000895 737 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13132 AP0202005_110123APB_FTO_346921 0202005000NRG23100120233894588 8615489302 11/01/2023 srinu srinu 0202005WL0160347 00684 APGV0002215 714 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13133 AP0202005_100323APB_FTO_412674 0202005000NRG23100320234923600 0412489035 10/03/2023 Kamala Kamala 0202005WL200779 00415 SBIN0064027 1539 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13134 AP0202012_230622FTO_102624 0202012000NRG23210620223070071 N0722008460741 23/06/2022 DhanujayaRAO DhanujayaRAO 0202012WL0041155 00684 APGV0002214 1542 17/08/2022 Account closed
13135 AP0202012_220223APB_FTO_389851 0202012000NRG23220220234477194 0238580725 22/02/2023 APPAMMa APPAMMa 0202012WL189661 00048 BKID0005655 1178 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13136 AP0202012_220223APB_FTO_389851 0202012000NRG23220220234490853 0238580399 22/02/2023 mohan mohan 0202012WL190005 00415 SBIN0021420 783 29/03/2023 A/c Blocked or Frozen
13137 AP0202012_220223APB_FTO_389851 0202012000NRG23220220234491075 0238580383 22/02/2023 Appalamma Appalamma 0202012WL190011 00684 APGV0002276 1026 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13138 AP0202012_220223APB_FTO_389851 0202012000NRG23220220234492826 0238580930 22/02/2023 Lakshmanarao Lakshmanarao 0202012WL190046 00684 APGV0002214 1189 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13139 AP0202012_220223APB_FTO_389851 0202012000NRG23220220234494811 0238580867 22/02/2023 Chinakannayya Chinakannayya 0202012WL190112 00684 APGV0002214 1037 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13140 AP0202012_220223APB_FTO_389851 0202012000NRG23220220234497294 0238580644 22/02/2023 Kamalamma Kamalamma 0202012WL190162 00415 SBIN0000914 977 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13141 AP0202012_230522FTO_59613 0202012000NRG23220520221668901 1978925712 23/05/2022 Mangamma Mangamma 0202012WL0023483 00684 APGV0002272 334 05/06/2022 No Such Account
13142 AP0202012_230522FTO_59613 0202012000NRG23220520221673411 1978925727 23/05/2022 RUDRAPRATAP RUDRAPRATAP 0202012WL0023507 00684 APGV0003367 650 05/06/2022 No Such Account
13143 AP0202012_230522FTO_59613 0202012000NRG23220520221673465 1978925724 23/05/2022 BODAMMa BODAMMa 0202012WL0023507 00684 APGV0002272 650 05/06/2022 No Such Account
13144 AP0202012_230522FTO_59613 0202012000NRG23220520221674858 1978925612 23/05/2022 KUJJAMMA KUJJAMMA 0202012WL0023520 00415 SBIN0000914 956 05/06/2022 Account closed
13145 AP0202012_230522FTO_59613 0202012000NRG23220520221674890 1978925626 23/05/2022 LAKSHMI LAKSHMI 0202012WL0023521 00415 SBIN0000914 932 05/06/2022 No Such Account
13146 AP0202012_230622FTO_102624 0202012000NRG23220620223091568 N0722008460DE1 23/06/2022 Jaggayya Jaggayya 0202012WL0041399 00048 BKID0005655 1166 17/08/2022 Account closed
13147 AP0202012_230622FTO_102624 0202012000NRG23220620223091997 N0722008460571 23/06/2022 VENKAti VENKAti 0202012WL0041409 00019 APGB0005169 1524 17/08/2022 No Such Account
13148 AP0202012_230622FTO_102624 0202012000NRG23220620223092023 N0722008460BE1 23/06/2022 CHINARAMAYYA CHINARAMAYYA 0202012WL0041410 00684 APGV0002272 1398 17/08/2022 No Such Account
13149 AP0202012_230622FTO_102624 0202012000NRG23220620223092201 N07220084609E1 23/06/2022 NelaMMA NelaMMA 0202012WL0041414 00684 APGV0002272 1417 17/08/2022 No Such Account
13150 AP0202012_230622FTO_102624 0202012000NRG23220620223092206 N0722008461351 23/06/2022 Laxmi Laxmi 0202012WL0041414 00415 SBIN0000914 1417 17/08/2022 No Such Account
13151 AP0202012_230622FTO_102624 0202012000NRG23220620223110407 N0722008461281 23/06/2022 PENTAmma PENTAmma 0202012WL0041541 00415 SBIN0000914 1443 17/08/2022 Account closed
13152 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223113470 N072200847C161 25/06/2022 SEETAMMA SEETAMMA 0202012WL0041572 00691 IPOS0000001 1155 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13153 AP0202012_230622FTO_102624 0202012000NRG23220620223113482 N0722008460B31 23/06/2022 Mangamma Mangamma 0202012WL0041572 00684 APGV0002272 924 17/08/2022 No Such Account
13154 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223113503 N072200847DE91 25/06/2022 lachayya lachayya 0202012WL0041574 00415 SBIN0000914 1413 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13155 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223113522 N072200847EA81 25/06/2022 POTAYYA POTAYYA 0202012WL0041574 00684 APGV0002272 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13156 AP0202012_230622FTO_102624 0202012000NRG23220620223115013 N07220084611F1 23/06/2022 GANGAYya GANGAYya 0202012WL0041581 00415 SBIN0000914 1167 17/08/2022 Account closed
13157 AP0202012_240622APB_FTO_105685 0202012000NRG23220620223115881 N0722008469CD1 24/06/2022 CHINAMALU CHINAMALU 0202012WL0041589 00468 UBIN0805017 1383 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13158 AP0202005_110622APB_FTO_83755 0202005000NRG23110620222676602 3343485564 11/06/2022 Sattamma Sattamma 0202005WL0036043 00468 UBIN0809390 1065 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13159 AP0202005_110622FTO_83752 0202005000NRG23110620222676726 N062201DE09B51 11/06/2022 SriramaNaidu SriramaNaidu 0202005WL0036043 00684 APGV0002215 852 19/08/2022 No Such Account
13160 AP0202005_110622FTO_83752 0202005000NRG23110620222676768 N062201DE09B41 11/06/2022 simhaachalamanaayudu simhaachalamanaayudu 0202005WL0036043 00684 APGV0002215 852 19/08/2022 No Such Account
13161 AP0202005_110622FTO_83752 0202005000NRG23110620222676839 N062201DE09D71 11/06/2022 akkena Lakshmi akkena Lakshmi 0202005WL0036043 00468 UBIN0809390 1065 19/08/2022 No Such Account
13162 AP0202005_110622FTO_83752 0202005000NRG23110620222676841 N062201DE09CE1 11/06/2022 paidana Sujatha paidana Sujatha 0202005WL0036043 00468 UBIN0804231 1065 19/08/2022 No Such Account
13163 AP0202005_110622FTO_83752 0202005000NRG23110620222676844 N062201DE09D61 11/06/2022 uddavolu Durga uddavolu Durga 0202005WL0036043 00468 UBIN0809390 426 19/08/2022 No Such Account
13164 AP0202005_110622FTO_83752 0202005000NRG23110620222676858 N062201DE09AD1 11/06/2022 karteek karteek 0202005WL0036044 00684 APGV0002215 794 19/08/2022 No Such Account
13165 AP0202005_110622FTO_83752 0202005000NRG23110620222676919 N062201DE09AE1 11/06/2022 atchuthrao atchuthrao 0202005WL0036044 00684 APGV0002215 595 19/08/2022 No Such Account
13166 AP0202005_110622FTO_83752 0202005000NRG23110620222676966 N062201DE09B91 11/06/2022 chinababu chinababu 0202005WL0036044 00684 APGV0002215 992 19/08/2022 No Such Account
13167 AP0202005_110622FTO_83752 0202005000NRG23110620222676968 N062201DE09BC1 11/06/2022 nirmala nirmala 0202005WL0036044 00684 APGV0002215 992 19/08/2022 No Such Account
13168 AP0202005_110622FTO_83752 0202005000NRG23110620222676996 N062201DE09AF1 11/06/2022 rushikumar rushikumar 0202005WL0036044 00684 APGV0002215 595 19/08/2022 No Such Account
13169 AP0202005_110622FTO_83752 0202005000NRG23110620222677015 N062201DE09BA1 11/06/2022 bandi Suseela bandi Suseela 0202005WL0036044 00684 APGV0002215 992 19/08/2022 No Such Account
13170 AP0202005_110622FTO_83752 0202005000NRG23110620222677016 N062201DE09E21 11/06/2022 datti Krishna datti Krishna 0202005WL0036044 00468 UBIN0823465 992 19/08/2022 No Such Account
13171 AP0202005_110622FTO_83752 0202005000NRG23110620222677017 N062201DE09E31 11/06/2022 datti Kalavathi datti Kalavathi 0202005WL0036044 00468 UBIN0823465 794 19/08/2022 No Such Account
13172 AP0202005_110622FTO_83752 0202005000NRG23110620222677018 N062201DE09DA1 11/06/2022 vada Simhachalamma vada Simhachalamma 0202005WL0036044 00468 UBIN0809390 992 19/08/2022 No Such Account
13173 AP0202005_110622FTO_83752 0202005000NRG23110620222677019 N062201DE09D91 11/06/2022 vada Parvathi vada Parvathi 0202005WL0036044 00468 UBIN0809390 992 19/08/2022 No Such Account
13174 AP0202005_110622FTO_83752 0202005000NRG23110620222677352 N062201DE09B61 11/06/2022 sankara Raavu sankara Raavu 0202005WL0036047 00684 APGV0002215 672 19/08/2022 No Such Account
13175 AP0202005_110622FTO_83752 0202005000NRG23110620222677519 N062201DE09BB1 11/06/2022 Malleswara rao Malleswara rao 0202005WL0036047 00684 APGV0002215 672 19/08/2022 No Such Account
13176 AP0202005_120123FTO_348127 0202005000NRG23120120233905034 8595539712 12/01/2023 thirlingi Polamma thirlingi Polamma 0202005WL0161845 00684 APGV0002226 484 08/02/2023 No Such Account
13177 AP0202005_120123APB_FTO_348255 0202005000NRG23120120233909697 8595947113 12/01/2023 srinu srinu 0202005WL0162233 00684 APGV0002215 443 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13178 AP0202005_130522FTO_50914 0202005000NRG23120520221204006 1441275156 13/05/2022 regayya regayya 0202005WL0017724 00468 UBIN0809390 703 22/05/2022 No Such Account
13179 AP0202005_120722FTO_132563 0202005000NRG23120720223520703 12/07/2022 tavitinaayudu tavitinaayudu 0202005WL0050467 00684 APGV0002215 229 18/08/2022 No Such Account
13180 AP0202005_120722FTO_132563 0202005000NRG23120720223520714 12/07/2022 madhavi madhavi 0202005WL0050467 00684 APGV0002215 459 18/08/2022 No Such Account
13181 AP0202005_120722FTO_132563 0202005000NRG23120720223520738 12/07/2022 Trinaadamma Trinaadamma 0202005WL0050467 00684 APGV0002215 459 18/08/2022 No Such Account
13182 AP0202005_120922FTO_201182 0202005000NRG23120920223649747 6987201157 12/09/2022 Mahalakshmi Mahalakshmi 0202005WL0083820 00684 APGV0002215 810 07/12/2022 No Such Account
13183 AP0202005_120922FTO_201182 0202005000NRG23120920223649748 6987201184 12/09/2022 simhaachalam simhaachalam 0202005WL0083820 00468 UBIN0557340 865 07/12/2022 Account closed
13184 AP0202005_120922FTO_201182 0202005000NRG23120920223649749 6987201187 12/09/2022 simhaachalam simhaachalam 0202005WL0083820 00468 UBIN0557340 401 07/12/2022 Account closed
13185 AP0202005_070622FTO_74741 0202005000NRG23060620222366323 N062201DDD5321 07/06/2022 raamulamma raamulamma 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
13186 AP0202005_070622FTO_74741 0202005000NRG23060620222366325 N062201DDD5351 07/06/2022 karunaKumari karunaKumari 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
13187 AP0202005_070622FTO_74741 0202005000NRG23060620222366326 N062201DDD5381 07/06/2022 lakshmi lakshmi 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
13188 AP0202005_070622FTO_74741 0202005000NRG23060620222366385 N062201DDD52E1 07/06/2022 Pravin kumar Pravin kumar 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
13189 AP0202005_070622FTO_74741 0202005000NRG23060620222366510 N062201DDD5421 07/06/2022 maniKumari maniKumari 0202005WL0032276 00684 APGV0002215 864 19/08/2022 No Such Account
13190 AP0202005_070622FTO_74741 0202005000NRG23060620222366533 N062201DDD5361 07/06/2022 narayanamma narayanamma 0202005WL0032276 00684 APGV0002215 950 19/08/2022 No Such Account
13191 AP0202005_080223APB_FTO_376294 0202005000NRG23070220234136468 8773961984 08/02/2023 Gaurunaayudu Gaurunaayudu 0202005WL179622 00684 APGV0002215 882 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13192 AP0202005_070522APB_FTO_43714 0202005000NRG23070520220932384 1367931079 07/05/2022 suryakumari suryakumari 0202005WL0014705 00468 UBIN0804231 339 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13193 AP0202005_070522APB_FTO_43714 0202005000NRG23070520220939154 1367931099 07/05/2022 Kumari Kumari 0202005WL0014811 00468 UBIN0806153 741 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13194 AP0202005_070522APB_FTO_43714 0202005000NRG23070520220939185 1367931169 07/05/2022 Sattemma Sattemma 0202005WL0014811 00468 UBIN0809390 371 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13195 AP0202005_070622FTO_74741 0202005000NRG23070620222380106 N062201DDD5A01 07/06/2022 suryanarayana suryanarayana 0202005WL0032460 00468 UBIN0804321 1010 19/08/2022 No Such Account
13196 AP0202005_070622FTO_74741 0202005000NRG23070620222383169 N062201DDD5B21 07/06/2022 lakshmana lakshmana 0202005WL0032494 00468 UBIN0800406 715 19/08/2022 No Such Account
13197 AP0202005_070622FTO_74741 0202005000NRG23070620222383183 N062201DDD5871 07/06/2022 Thrinadha Thrinadha 0202005WL0032494 00468 UBIN0800406 715 19/08/2022 No Such Account
13198 AP0202005_070622FTO_74741 0202005000NRG23070620222383184 N062201DDD58B1 07/06/2022 Ramalakshmi Ramalakshmi 0202005WL0032494 00468 UBIN0800406 715 19/08/2022 No Such Account
13199 AP0202005_070622FTO_74741 0202005000NRG23070620222404943 N062201DDD58A1 07/06/2022 ramesh ramesh 0202005WL0032754 00468 UBIN0800406 1272 19/08/2022 No Such Account
13200 AP0202005_070622FTO_74741 0202005000NRG23070620222405045 N062201DDD56A1 07/06/2022 APPALANAIDU APPALANAIDU 0202005WL0032755 00045 BARB0PARVAT 1017 19/08/2022 No Such Account
13201 AP0202005_070622FTO_74741 0202005000NRG23070620222405051 N062201DDD58F1 07/06/2022 thirupathirao thirupathirao 0202005WL0032755 00468 UBIN0800406 1017 19/08/2022 No Such Account
13202 AP0202005_070622FTO_74741 0202005000NRG23070620222411363 N062201DDD5BC1 07/06/2022 APPAMMA APPAMMA 0202005WL0032808 00468 UBIN0800406 1132 19/08/2022 No Such Account
13203 AP0202005_080522APB_FTO_44907 0202005000NRG23080520220986842 1367586546 08/05/2022 Lakshmi Lakshmi 0202005WL0015354 00468 UBIN0804231 801 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13204 AP0202005_080522APB_FTO_44907 0202005000NRG23080520220987167 1367586407 08/05/2022 Madhu Madhu 0202005WL0015356 00227 KVBL0001495 791 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13205 AP0202005_080622APB_FTO_78294 0202005000NRG23080620222486901 3343419763 08/06/2022 LAXMI D LAXMI D 0202005WL0033699 00684 APGV0002215 899 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13206 AP0202005_080622APB_FTO_78294 0202005000NRG23080620222486940 3343419996 08/06/2022 satyanarayana satyanarayana 0202005WL0033699 00415 SBIN0000895 899 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13207 AP0202005_100323APB_FTO_412534 0202005000NRG23100320234910363 0412512346 10/03/2023 Bhaaskararaavu Bhaaskararaavu 0202005WL200507 00078 CNRB0005325 342 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13208 AP0202012_240622APB_FTO_105685 0202012000NRG23220620223118417 N07220084718C1 24/06/2022 Trinaadha Trinaadha 0202012WL0041621 00415 SBIN0000914 183 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13209 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223137078 N072200847C8E1 25/06/2022 Gamgamma Gamgamma 0202012WL0041895 00415 SBIN0000914 943 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13210 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223137186 N072200847F0A1 25/06/2022 jagannadham jagannadham 0202012WL0041895 00415 SBIN0021420 943 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13211 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223137190 N072200847EEC1 25/06/2022 bochamma bochamma 0202012WL0041895 00415 SBIN0000914 943 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13212 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223137194 N072200847C4A1 25/06/2022 mangama mangama 0202012WL0041895 00078 CNRB0001393 943 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13213 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223137200 N072200847DB61 25/06/2022 someswararao someswararao 0202012WL0041895 00048 BKID0005655 943 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13214 AP0202012_250622APB_FTO_106159 0202012000NRG23220620223139229 N072200847DDE1 25/06/2022 Gullamma Gullamma 0202012WL0041915 00684 APGV0002214 1191 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13215 AP0202012_240622APB_FTO_105685 0202012000NRG23220620223142797 N072200846B171 24/06/2022 SIMHACHALAM SIMHACHALAM 0202012WL0041955 00684 APGV0002214 732 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13216 AP0202012_250622APB_FTO_106159 0202012000NRG23230620223160725 N072200847F111 25/06/2022 Somayya Somayya 0202012WL0042407 00684 APGV0002214 555 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13217 AP0202012_240422APB_FTO_29601 0202012000NRG23240420220437341 1152883974 24/04/2022 Saarada Saarada 0202012WL0008173 00048 BKID0005655 465 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13218 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774211 2071747975 25/05/2022 gowramma gowramma 0202012WL0024553 00415 SBIN0000914 1113 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13219 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774588 2071747630 25/05/2022 Kamala Kamala 0202012WL0024562 00048 BKID0005655 683 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13220 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774606 2071747523 25/05/2022 Sukaramma Sukaramma 0202012WL0024562 00684 APGV0002276 683 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13221 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774607 2071747843 25/05/2022 Sompi Lachhayya Sompi Lachhayya 0202012WL0024562 00688 FINO0001112 683 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13222 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774621 2071747516 25/05/2022 Appalamma Appalamma 0202012WL0024562 00684 APGV0002276 683 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13223 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774627 2071748096 25/05/2022 Ramu Ramu 0202012WL0024562 00415 SBIN0000914 683 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13224 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774632 2071747838 25/05/2022 Anand Anand 0202012WL0024562 00688 FINO0001112 683 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13225 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774633 2071747842 25/05/2022 CHINNA BAABU CHINNA BAABU 0202012WL0024562 00688 FINO0001112 683 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13226 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774669 2071747835 25/05/2022 Asayya Asayya 0202012WL0024564 00688 FINO0001112 1284 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13227 AP0202012_150622APB_FTO_89000 0202012000NRG23150620222796760 3343360507 15/06/2022 CHINAMALU CHINAMALU 0202012WL0037554 00468 UBIN0805017 1382 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13228 AP0202012_180323APB_FTO_421106 0202012000NRG23180320235114256 0411540444 18/03/2023 Ramana Ramana 0202012WL205311 00415 SBIN0000914 1356 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13229 AP0202012_180323APB_FTO_421106 0202012000NRG23180320235114260 0411541158 18/03/2023 jogayya jogayya 0202012WL205311 00684 APGV0002272 1356 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13230 AP0202012_210522APB_FTO_58425 0202012000NRG23200520221488182 1968617039 21/05/2022 sriramulu sriramulu 0202012WL0021323 00415 SBIN0000914 970 05/06/2022 A/c Blocked or Frozen
13231 AP0202012_210522APB_FTO_58425 0202012000NRG23200520221536309 1968616792 21/05/2022 Erukunayudu Erukunayudu 0202012WL0021755 00415 SBIN0000914 971 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13232 AP0202012_210522APB_FTO_58425 0202012000NRG23210520221603657 1968616892 21/05/2022 Kamalamma Kamalamma 0202012WL0022574 00415 SBIN0000914 1285 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13233 AP0202012_210522APB_FTO_58425 0202012000NRG23210520221603670 1968617099 21/05/2022 Merakamma Merakamma 0202012WL0022575 00415 SBIN0000914 924 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13234 AP0202012_210522APB_FTO_58425 0202012000NRG23210520221603743 1968616674 21/05/2022 lakShmanaraavu lakShmanaraavu 0202012WL0022576 00684 APGV0002272 948 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13235 AP0202012_210522APB_FTO_58425 0202012000NRG23210520221603744 1968616678 21/05/2022 peMtayya peMtayya 0202012WL0022576 00684 APGV0002272 948 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13236 AP0202012_210522APB_FTO_58425 0202012000NRG23210520221603911 1968616605 21/05/2022 seetamma seetamma 0202012WL0022578 00415 SBIN0000914 1028 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13237 AP0202012_210522APB_FTO_58425 0202012000NRG23210520221604175 1968616659 21/05/2022 chaMdrayya chaMdrayya 0202012WL0022582 00415 SBIN0000914 940 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13238 AP0202012_250622APB_FTO_106211 0202012000NRG23230620223163179 N072200847F611 25/06/2022 Gouramma Gouramma 0202012WL0042480 00415 SBIN0000914 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13239 AP0202012_240522APB_FTO_61047 0202012000NRG23240520221760253 2024335623 24/05/2022 Tirupati Tirupati 0202012WL0024387 00415 SBIN0000914 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13240 AP0202012_240522APB_FTO_61047 0202012000NRG23240520221761410 2024335694 24/05/2022 Chinakannayya Chinakannayya 0202012WL0024408 00684 APGV0002214 1102 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13241 AP0202012_240522APB_FTO_61047 0202012000NRG23240520221761415 2024335685 24/05/2022 Pentamma Pentamma 0202012WL0024408 00684 APGV0002214 1102 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13242 AP0202012_240522FTO_61165 0202012000NRG23240520221771888 2072789615 24/05/2022 Nagabhushana Nagabhushana 0202012WL0024512 00078 CNRB0001393 567 07/06/2022 Account closed
13243 AP0202012_240522FTO_61165 0202012000NRG23240520221771971 2072789620 24/05/2022 JAGADEESWARARAO JAGADEESWARARAO 0202012WL0024512 00152 HDFC0002214 669 07/06/2022 No Such Account
13244 AP0202012_240522FTO_61165 0202012000NRG23240520221772054 2072789618 24/05/2022 Aadayya Aadayya 0202012WL0024512 00078 CNRB0001393 626 07/06/2022 Account closed
13245 AP0202012_250622APB_FTO_106211 0202012000NRG23240620223171169 N072200847F7E1 25/06/2022 Kanakaraaju Kanakaraaju 0202012WL0042632 00078 CNRB0001393 1290 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13246 AP0202012_250622APB_FTO_106211 0202012000NRG23240620223178428 N0722008481671 25/06/2022 chiranjeevi chiranjeevi 0202012WL0042742 00415 SBIN0021420 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13247 AP0202012_250622APB_FTO_106211 0202012000NRG23240620223190774 N072200847F381 25/06/2022 LAKSHMAYYA LAKSHMAYYA 0202012WL0042972 00691 IPOS0000001 1110 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13248 AP0202005_120922FTO_201182 0202005000NRG23120920223649751 6987201159 12/09/2022 Jayaraavu Jayaraavu 0202005WL0083820 00684 APGV0002215 401 07/12/2022 No Such Account
13249 AP0202005_120922FTO_201182 0202005000NRG23120920223649752 6987201160 12/09/2022 Gattiseti Gattiseti 0202005WL0083820 00684 APGV0002215 615 07/12/2022 No Such Account
13250 AP0202005_120922FTO_201182 0202005000NRG23120920223649753 6987201205 12/09/2022 Ganga Ganga 0202005WL0083820 00684 APGV0002215 449 07/12/2022 No Such Account
13251 AP0202005_120922FTO_201182 0202005000NRG23120920223649757 6987201206 12/09/2022 Ramisetti Ramisetti 0202005WL0083820 00684 APGV0002215 897 07/12/2022 No Such Account
13252 AP0202005_120922FTO_201182 0202005000NRG23120920223649758 6987201155 12/09/2022 polamma polamma 0202005WL0083820 00684 APGV0002215 852 07/12/2022 No Such Account
13253 AP0202005_120922FTO_201182 0202005000NRG23120920223649760 6987201156 12/09/2022 Chintalli Chintalli 0202005WL0083820 00684 APGV0002215 801 07/12/2022 No Such Account
13254 AP0202005_120922FTO_201182 0202005000NRG23120920223649761 6987201185 12/09/2022 simhaachalam simhaachalam 0202005WL0083820 00468 UBIN0557340 807 07/12/2022 Account closed
13255 AP0202005_120922FTO_201182 0202005000NRG23120920223649765 6987201186 12/09/2022 simhaachalam simhaachalam 0202005WL0083820 00468 UBIN0557340 584 07/12/2022 Account closed
13256 AP0202005_120922FTO_201182 0202005000NRG23120920223649766 6987201154 12/09/2022 polamma polamma 0202005WL0083820 00684 APGV0002215 605 07/12/2022 No Such Account
13257 AP0202005_120922FTO_201182 0202005000NRG23120920223649768 6987201158 12/09/2022 Gowramma Gowramma 0202005WL0083820 00684 APGV0002215 916 07/12/2022 No Such Account
13258 AP0202005_120922FTO_201182 0202005000NRG23120920223649770 6987201202 12/09/2022 sambari sambari 0202005WL0083821 00684 APGV0002226 628 07/12/2022 No Such Account
13259 AP0202005_120922FTO_201182 0202005000NRG23120920223649771 6987201203 12/09/2022 sambari sambari 0202005WL0083821 00684 APGV0002226 437 07/12/2022 No Such Account
13260 AP0202005_120922FTO_201182 0202005000NRG23120920223649780 6987201200 12/09/2022 sambari sambari 0202005WL0083821 00684 APGV0002226 1042 07/12/2022 No Such Account
13261 AP0202005_120922FTO_201182 0202005000NRG23120920223649782 6987201204 12/09/2022 sambari sambari 0202005WL0083821 00684 APGV0002226 300 07/12/2022 No Such Account
13262 AP0202005_120922FTO_201182 0202005000NRG23120920223649788 6987201201 12/09/2022 sambari sambari 0202005WL0083821 00684 APGV0002226 399 07/12/2022 No Such Account
13263 AP0202005_130522FTO_50914 0202005000NRG23130520221244450 1441275140 13/05/2022 Bhimannadora Bhimannadora 0202005WL0018235 00045 BARB0PARVAT 561 22/05/2022 Account closed
13264 AP0202005_130522APB_FTO_50927 0202005000NRG23130520221244511 1439844017 13/05/2022 Gourinaayudu Gourinaayudu 0202005WL0018235 00684 APGV0002215 701 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13265 AP0202005_130522FTO_50914 0202005000NRG23130520221244651 1441275132 13/05/2022 poliNaidu poliNaidu 0202005WL0018235 00684 APGV0002215 701 22/05/2022 No Such Account
13266 AP0202005_130522APB_FTO_50927 0202005000NRG23130520221244759 1439843901 13/05/2022 Vemkataramana Vemkataramana 0202005WL0018237 00684 APGV0002215 699 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13267 AP0202005_130522APB_FTO_50927 0202005000NRG23130520221244849 1439843917 13/05/2022 cinnami cinnami 0202005WL0018237 00684 APGV0002215 699 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13268 AP0202005_130522FTO_50914 0202005000NRG23130520221244940 1441275138 13/05/2022 Polamma Polamma 0202005WL0018237 00045 BARB0PARVAT 699 22/05/2022 Account closed
13269 AP0202005_130522APB_FTO_50927 0202005000NRG23130520221244986 1439843481 13/05/2022 sunitha sunitha 0202005WL0018237 00684 APGV0002215 699 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13270 AP0202005_130622APB_FTO_86070 0202005000NRG23130620222690339 3343403458 13/06/2022 Meramma Meramma 0202005WL0036271 00078 CNRB0000897 1087 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13271 AP0202005_130622APB_FTO_86070 0202005000NRG23130620222690647 3343403651 13/06/2022 Appalanarasamma Appalanarasamma 0202005WL0036271 00078 CNRB0000897 1305 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13272 AP0202005_140522APB_FTO_51477 0202005000NRG23140520221281551 14/05/2022 Sreenu Sreenu 0202005WL0018714 00468 UBIN0809390 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13273 AP0202005_100323APB_FTO_412534 0202005000NRG23100320234915204 0412512287 10/03/2023 Ramalakshmi Ramalakshmi 0202005WL200609 00078 CNRB0000897 661 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13274 AP0202005_100323APB_FTO_412534 0202005000NRG23100320234915244 0412512452 10/03/2023 Appalanayudu Appalanayudu 0202005WL200609 00078 CNRB0000897 661 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13275 AP0202005_100323APB_FTO_412534 0202005000NRG23100320234915297 0412512579 10/03/2023 padma padma 0202005WL200609 00078 CNRB0005325 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13276 AP0202005_100323APB_FTO_412534 0202005000NRG23100320234921151 0412512540 10/03/2023 Balaram Balaram 0202005WL200724 00468 UBIN0809390 1104 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13277 AP0202005_100323APB_FTO_413297 0202005000NRG23100320234937722 0412840237 10/03/2023 Sridevi Sridevi 0202005WL201178 00684 APGV0002215 560 12/04/2023 Aadhaar Number not Mapped to Account Number
13278 AP0202005_120123APB_FTO_348130 0202005000NRG23120120233905930 8595957454 12/01/2023 Satyam Satyam 0202005WL0161921 00468 UBIN0804231 190 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13279 AP0202005_120123APB_FTO_348130 0202005000NRG23120120233906338 8595957543 12/01/2023 krishna krishna 0202005WL0161955 00468 UBIN0809390 224 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13280 AP0202005_120123APB_FTO_348130 0202005000NRG23120120233906344 8595957538 12/01/2023 Ramu Ramu 0202005WL0161955 00468 UBIN0809390 447 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13281 AP0202005_130622APB_FTO_86061 0202005000NRG23130620222690773 3343464770 13/06/2022 Appalaswami Appalaswami 0202005WL0036271 00078 CNRB0005325 1087 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13282 AP0202005_130622APB_FTO_86061 0202005000NRG23130620222690811 3343464573 13/06/2022 gopaalam gopaalam 0202005WL0036271 00078 CNRB0000897 1305 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13283 AP0202005_130622APB_FTO_86081 0202005000NRG23130620222697137 N062201DF38781 13/06/2022 santos kumari santos kumari 0202005WL0036362 00468 UBIN0557340 1234 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13284 AP0202005_140522APB_FTO_51487 0202005000NRG23140520221276042 14/05/2022 Narsimgaraavu Narsimgaraavu 0202005WL0018671 00415 SBIN0000895 511 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13285 AP0202005_140522APB_FTO_51487 0202005000NRG23140520221276174 14/05/2022 Srinu Srinu 0202005WL0018671 00684 APGV0002215 511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13286 AP0202005_140522APB_FTO_51487 0202005000NRG23140520221276284 14/05/2022 Trinada Trinada 0202005WL0018671 00684 APGV0002215 511 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13287 AP0202005_140522APB_FTO_51492 0202005000NRG23140520221283304 14/05/2022 Chinnayya Chinnayya 0202005WL0018723 00078 CNRB0000897 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13288 AP0202005_140522APB_FTO_51492 0202005000NRG23140520221283383 14/05/2022 sangam sangam 0202005WL0018723 00078 CNRB0000897 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13289 AP0202005_150522APB_FTO_52355 0202005000NRG23150520221317513 15/05/2022 Hari Hari 0202005WL0019119 00468 UBIN0804231 536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13290 AP0202005_150522APB_FTO_52355 0202005000NRG23150520221317561 15/05/2022 Tirupathirao Tirupathirao 0202005WL0019119 00415 SBIN0000895 402 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13291 AP0202005_150522APB_FTO_52355 0202005000NRG23150520221318342 15/05/2022 Ravanamma Ravanamma 0202005WL0019120 00684 APGV0002215 545 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13292 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774672 2071747837 25/05/2022 Krishna Krishna 0202012WL0024564 00688 FINO0001112 1284 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13293 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774699 2071747652 25/05/2022 MAJJI SANTHAMMA MAJJI SANTHAMMA 0202012WL0024564 00048 BKID0005655 1284 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13294 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774704 2071747656 25/05/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0024564 00048 BKID0005655 1284 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13295 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774705 2071747655 25/05/2022 MANIPURI BUJJAMMA MANIPURI BUJJAMMA 0202012WL0024564 00048 BKID0005655 1284 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13296 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774706 2071747651 25/05/2022 SOMAYYS KUDDI SOMAYYS KUDDI 0202012WL0024564 00415 SBIN0000914 1070 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13297 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774720 2071747839 25/05/2022 Paidamma Paidamma 0202012WL0024564 00688 FINO0001112 856 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13298 AP0202012_250522APB_FTO_61993 0202012000NRG23240520221774728 2071747834 25/05/2022 Mallayya Mallayya 0202012WL0024564 00688 FINO0001112 1070 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13299 AP0202012_250622APB_FTO_106159 0202012000NRG23240620223182127 N072200847E2E1 25/06/2022 Appalaswaami Appalaswaami 0202012WL0042844 00684 APGV0002214 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13300 AP0202012_270123APB_FTO_360135 0202012000NRG23250120233961727 8597401277 27/01/2023 CHIKKUDU VENKATI CHIKKUDU VENKATI 0202012WL0170439 00684 APGV0002259 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13301 AP0202012_250522APB_FTO_61993 0202012000NRG23250520221814722 2071748090 25/05/2022 Ammanamma Ammanamma 0202012WL0025068 00415 SBIN0000914 1380 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13302 AP0202012_250522APB_FTO_61993 0202012000NRG23250520221818796 2071748013 25/05/2022 GuruvulU GuruvulU 0202012WL0025112 00415 SBIN0000914 257 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13303 AP0202012_250522APB_FTO_61993 0202012000NRG23250520221830508 2071747678 25/05/2022 venkatalakshmi venkatalakshmi 0202012WL0025268 00468 UBIN0913961 823 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13304 AP0202012_250522APB_FTO_61993 0202012000NRG23250520221830511 2071747571 25/05/2022 Raamaaraavu Raamaaraavu 0202012WL0025268 00691 IPOS0000001 852 08/06/2022 Aadhaar Number not Mapped to Account Number
13305 AP0202012_260422APB_FTO_32004 0202012000NRG23260420220526372 1243386009 26/04/2022 narayanamma narayanamma 0202012WL0009458 00415 SBIN0000914 581 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13306 AP0202012_280522FTO_65642 0202012000NRG23270520221939158 N052202C256B21 28/05/2022 RAAYAPPA RAAYAPPA 0202012WL0026808 00684 APGV0002214 1113 17/08/2022 No Such Account
13307 AP0202012_280522FTO_65642 0202012000NRG23270520221939300 N052202C256D71 28/05/2022 Danujayarao Danujayarao 0202012WL0026809 00048 BKID0005655 1166 17/08/2022 Account closed
13308 AP0202012_280123FTO_362485 0202012000NRG23280120233987791 8599001578 28/01/2023 sagara butakamma sagara butakamma 0202012WL0172759 00684 APGV0002272 932 08/02/2023 No Such Account
13309 AP0202012_280123FTO_362485 0202012000NRG23280120233987792 8599001579 28/01/2023 sagara butakamma sagara butakamma 0202012WL0172759 00684 APGV0002272 1160 08/02/2023 No Such Account
13310 AP0202012_280123FTO_362485 0202012000NRG23280120233987793 8599001580 28/01/2023 sagara butakamma sagara butakamma 0202012WL0172759 00684 APGV0002272 1434 08/02/2023 No Such Account
13311 AP0202012_280123FTO_362485 0202012000NRG23280120233987794 8599001581 28/01/2023 sagara butakamma sagara butakamma 0202012WL0172759 00684 APGV0002272 1353 08/02/2023 No Such Account
13312 AP0202012_280123FTO_362485 0202012000NRG23280120233987795 8599001582 28/01/2023 sagara butakamma sagara butakamma 0202012WL0172759 00684 APGV0002272 1417 08/02/2023 No Such Account
13313 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222810001 N062201E280571 15/06/2022 raamaswaami raamaswaami 0202012WL0037660 00684 APGV0002272 929 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13314 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222810209 N062201E286061 15/06/2022 Gullamma Gullamma 0202012WL0037663 00684 APGV0002214 1159 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13315 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222817948 N062201E285671 15/06/2022 Gamgamma Gamgamma 0202012WL0037775 00415 SBIN0000914 1160 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13316 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222818047 N062201E285B11 15/06/2022 jagannadham jagannadham 0202012WL0037775 00415 SBIN0021420 1392 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13317 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222818053 N062201E285B41 15/06/2022 bochamma bochamma 0202012WL0037775 00415 SBIN0000914 1392 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13318 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222818059 N062201E2853B1 15/06/2022 mangama mangama 0202012WL0037775 00078 CNRB0001393 1392 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13319 AP0202012_150622APB_FTO_89863 0202012000NRG23150620222818064 N062201E285C11 15/06/2022 someswararao someswararao 0202012WL0037775 00048 BKID0005655 1392 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13320 AP0202012_170223APB_FTO_385657 0202012000NRG23160220234353320 0240645042 17/02/2023 Erakamma Erakamma 0202012WL186346 00684 APGV0002214 1076 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13321 AP0202012_170223APB_FTO_385657 0202012000NRG23160220234356922 0240645089 17/02/2023 Chinakannayya Chinakannayya 0202012WL186511 00684 APGV0002214 1060 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13322 AP0202012_200223APB_FTO_387157 0202012000NRG23170220234363564 9212257465 20/02/2023 mohan mohan 0202012WL186725 00415 SBIN0021420 217 28/02/2023 A/c Blocked or Frozen
13323 AP0202012_200223APB_FTO_387157 0202012000NRG23170220234363904 9212257383 20/02/2023 Lakshmana Lakshmana 0202012WL186730 00415 SBIN0000914 825 28/02/2023 A/c Blocked or Frozen
13324 AP0202012_200223APB_FTO_387157 0202012000NRG23170220234363915 9212257419 20/02/2023 Appalamma Appalamma 0202012WL186730 00684 APGV0002276 825 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13325 AP0202012_200223APB_FTO_387157 0202012000NRG23170220234380516 9212257478 20/02/2023 paarvati paarvati 0202012WL187075 00415 SBIN0021420 617 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13326 AP0202012_200223APB_FTO_387157 0202012000NRG23170220234394766 9212257393 20/02/2023 laccayya laccayya 0202012WL187395 00415 SBIN0000914 1018 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13327 AP0202012_170822APB_FTO_166990 0202012000NRG23170820223603988 4223472888 17/08/2022 raghu raghu 0202012WL0068267 00415 SBIN0021420 1028 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13328 AP0202012_170822APB_FTO_166990 0202012000NRG23170820223604272 4223472882 17/08/2022 Apparavu Apparavu 0202012WL0068355 00048 BKID0005655 1542 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13329 AP0202012_170822APB_FTO_166990 0202012000NRG23170820223604311 4223472781 17/08/2022 Chinnammi Chinnammi 0202012WL0068385 00415 SBIN0000914 1542 28/08/2022 Account closed
13330 AP0202012_180422APB_FTO_20340 0202012000NRG23180420220117814 1201835820 18/04/2022 gowramma gowramma 0202012WL0003802 00415 SBIN0000914 779 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13331 AP0202012_121022FTO_240908 0202012000NRG23190920223664419 6982886009 12/10/2022 PEDATHOUDU PEDATHOUDU 0202012WL0088795 00684 APGV0002214 1124 17/12/2022 Account closed
13332 AP0202012_121022FTO_240908 0202012000NRG23190920223664426 6982886111 12/10/2022 TIRUPATIRAAVU TIRUPATIRAAVU 0202012WL0088795 00684 APGV0002214 1516 17/12/2022 No Such Account
13333 AP0202012_121022FTO_240908 0202012000NRG23190920223665541 6982886101 12/10/2022 NAGABHUSHANA NAGABHUSHANA 0202012WL0089194 00078 CNRB0001393 567 17/12/2022 Account closed
13334 AP0202012_121022FTO_240908 0202012000NRG23190920223665542 6982886100 12/10/2022 NAGABHUSHANA NAGABHUSHANA 0202012WL0089194 00078 CNRB0001393 646 17/12/2022 Account closed
13335 AP0202012_121022FTO_240908 0202012000NRG23190920223665568 6982886099 12/10/2022 NAGABHUSHANA NAGABHUSHANA 0202012WL0089194 00078 CNRB0001393 1005 17/12/2022 Account closed
13336 AP0202012_121022FTO_240908 0202012000NRG23190920223665569 6982886098 12/10/2022 NAGABHUSHANA NAGABHUSHANA 0202012WL0089194 00078 CNRB0001393 1025 17/12/2022 Account closed
13337 AP0202012_121022FTO_240908 0202012000NRG23190920223665570 6982886097 12/10/2022 NAGABHUSHANA NAGABHUSHANA 0202012WL0089194 00078 CNRB0001393 916 17/12/2022 Account closed
13338 AP0202012_121022FTO_240908 0202012000NRG23190920223665584 6982886119 12/10/2022 GURUVULU GURUVULU 0202012WL0089198 00415 SBIN0000914 257 17/12/2022 Account closed
13339 AP0202012_121022FTO_240908 0202012000NRG23190920223665585 6982886118 12/10/2022 GURUVULU GURUVULU 0202012WL0089198 00415 SBIN0000914 1542 17/12/2022 Account closed
13340 AP0202012_121022FTO_240908 0202012000NRG23190920223665586 6982886117 12/10/2022 GURUVULU GURUVULU 0202012WL0089198 00415 SBIN0000914 1285 17/12/2022 Account closed
13341 AP0202012_121022FTO_240908 0202012000NRG23190920223665587 6982886116 12/10/2022 GURUVULU GURUVULU 0202012WL0089198 00415 SBIN0000914 1542 17/12/2022 Account closed
13342 AP0202012_121022FTO_240908 0202012000NRG23190920223665614 6982886147 12/10/2022 TIRUPATHINAIDU TIRUPATHINAIDU 0202012WL0089214 00684 APGV0002214 656 17/12/2022 No Such Account
13343 AP0202012_121022FTO_240908 0202012000NRG23190920223665615 6982886144 12/10/2022 SRINU SRINU 0202012WL0089214 00684 APGV0002214 580 17/12/2022 No Such Account
13344 AP0202012_121022FTO_240908 0202012000NRG23190920223665616 6982886143 12/10/2022 SRINU SRINU 0202012WL0089214 00684 APGV0002214 420 17/12/2022 No Such Account
13345 AP0202012_121022FTO_240908 0202012000NRG23190920223665617 6982886146 12/10/2022 SRINU SRINU 0202012WL0089214 00684 APGV0002214 710 17/12/2022 No Such Account
13346 AP0202012_121022FTO_240908 0202012000NRG23190920223665618 6982886145 12/10/2022 SRINU SRINU 0202012WL0089214 00684 APGV0002214 750 17/12/2022 No Such Account
13347 AP0202012_210722APB_FTO_142938 0202012000NRG23210720223554886 N0722024942361 21/07/2022 raamayya raamayya 0202012WL0054729 00684 APGV0002272 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13348 AP0202012_121022FTO_240908 0202012000NRG23210920223671841 6982886075 12/10/2022 ISvararaavu ISvararaavu 0202012WL0091594 00415 SBIN0000914 1028 17/12/2022 Account closed
13349 AP0202012_121022FTO_240908 0202012000NRG23220920223673865 6982886127 12/10/2022 gAMGAARAAJU gAMGAARAAJU 0202012WL0092375 00078 CNRB0001393 913 17/12/2022 No Such Account
13350 AP0202012_121022FTO_240908 0202012000NRG23220920223673866 6982886126 12/10/2022 gAMGAARAAJU gAMGAARAAJU 0202012WL0092375 00078 CNRB0001393 1527 17/12/2022 No Such Account
13351 AP0202012_121022FTO_240908 0202012000NRG23220920223673867 6982886076 12/10/2022 Naaraayana Naaraayana 0202012WL0092375 00415 SBIN0000914 474 17/12/2022 No Such Account
13352 AP0202012_121022FTO_240908 0202012000NRG23220920223673893 6982886104 12/10/2022 rATNALU rATNALU 0202012WL0092383 00048 BKID0005655 1285 17/12/2022 Account closed
13353 AP0202012_121022FTO_240908 0202012000NRG23220920223673907 6982886138 12/10/2022 RAMULAmmA RAMULAmmA 0202012WL0092386 00684 APGV0002272 1190 17/12/2022 Account closed
13354 AP0202012_121022FTO_240908 0202012000NRG23220920223673940 6982886092 12/10/2022 JOginaayuDU JOginaayuDU 0202012WL0092395 00078 CNRB0001393 1380 17/12/2022 No Such Account
13355 AP0202012_121022FTO_240908 0202012000NRG23220920223673941 6982886091 12/10/2022 JOginaayuDU JOginaayuDU 0202012WL0092395 00078 CNRB0001393 726 17/12/2022 No Such Account
13356 AP0202012_121022FTO_240908 0202012000NRG23220920223673942 6982886094 12/10/2022 JOginaayuDU JOginaayuDU 0202012WL0092395 00078 CNRB0001393 1380 17/12/2022 No Such Account
13357 AP0202012_121022FTO_240908 0202012000NRG23220920223673943 6982886093 12/10/2022 JOginaayuDU JOginaayuDU 0202012WL0092395 00078 CNRB0001393 1200 17/12/2022 No Such Account
13358 AP0202012_240123APB_FTO_357130 0202012000NRG23230120233946975 8597697145 24/01/2023 Krishna Krishna 0202012WL0168554 00078 CNRB0001393 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13359 AP0202005_070522FTO_43666 0202005000NRG23070520220959078 1438387366 07/05/2022 Suresh Suresh 0202005WL0015005 00415 SBIN0021005 674 23/05/2022 Item cancelled
13360 AP0202005_070522FTO_43666 0202005000NRG23070520220959093 1438387364 07/05/2022 manoju kumar manoju kumar 0202005WL0015005 00415 SBIN0021005 674 23/05/2022 Item cancelled
13361 AP0202005_070522FTO_43666 0202005000NRG23070520220959103 1438387316 07/05/2022 pradip pradip 0202005WL0015005 00045 BARB0PARVAT 674 23/05/2022 Item cancelled
13362 AP0202005_070522FTO_43666 0202005000NRG23070520220959112 1438387354 07/05/2022 pravin kumar pravin kumar 0202005WL0015005 00415 SBIN0000895 674 23/05/2022 Item cancelled
13363 AP0202005_070522FTO_43666 0202005000NRG23070520220959175 1438387350 07/05/2022 sai manikantha sai manikantha 0202005WL0015005 00415 SBIN0000895 674 23/05/2022 Item cancelled
13364 AP0202005_070522FTO_43666 0202005000NRG23070520220959190 1438387281 07/05/2022 balaram balaram 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
13365 AP0202005_070522FTO_43666 0202005000NRG23070520220959236 1438387330 07/05/2022 chtti chtti 0202005WL0015005 00045 BARB0PITHAP 506 23/05/2022 Item cancelled
13366 AP0202005_070522FTO_43666 0202005000NRG23070520220959238 1438387287 07/05/2022 maniKumari maniKumari 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
13367 AP0202005_070522FTO_43666 0202005000NRG23070520220959261 1438387311 07/05/2022 ratna Kumari ratna Kumari 0202005WL0015005 00045 BARB0PARVAT 674 23/05/2022 Item cancelled
13368 AP0202005_070522FTO_43666 0202005000NRG23070520220959265 1438387263 07/05/2022 narayanamma narayanamma 0202005WL0015005 00684 APGV0002215 674 22/05/2022 No Such Account
13369 AP0202005_070522FTO_43666 0202005000NRG23070520220959360 1438387327 07/05/2022 karuna kumar karuna kumar 0202005WL0015005 00045 BARB0PARVAT 674 23/05/2022 Item cancelled
13370 AP0202005_070522FTO_43666 0202005000NRG23070520220959364 1438387355 07/05/2022 Gouru Naidu Gouru Naidu 0202005WL0015005 00415 SBIN0000895 674 23/05/2022 Item cancelled
13371 AP0202005_070522FTO_43950 0202005000NRG23070520220977009 1368064112 07/05/2022 gamgamma gamgamma 0202005WL0015195 00078 CNRB0000897 553 19/05/2022 Unclaimed/DEAF accounts
13372 AP0202005_070522FTO_43950 0202005000NRG23070520220977066 1368064111 07/05/2022 Ajaye Ajaye 0202005WL0015195 00078 CNRB0000897 443 19/05/2022 Account closed
13373 AP0202005_080223APB_FTO_376283 0202005000NRG23080220234166983 8773955515 08/02/2023 prasaadharaavu prasaadharaavu 0202005WL180338 00468 UBIN0804231 1265 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13374 AP0202005_080622APB_FTO_76545 0202005000NRG23080620222451325 N062201DE153E1 08/06/2022 Lakshmi Lakshmi 0202005WL0033276 00684 APGV0002215 925 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13375 AP0202005_100722FTO_130339 0202005000NRG23080720223497882 10/07/2022 Venkata Rao Venkata Rao 0202005WL0049350 00684 APGV0002215 461 18/08/2022 No Such Account
13376 AP0202005_100722FTO_130339 0202005000NRG23080720223497883 10/07/2022 padma padma 0202005WL0049350 00684 APGV0002215 461 18/08/2022 No Such Account
13377 AP0202005_100123APB_FTO_346889 0202005000NRG23100120233887111 8595665980 10/01/2023 Paarvati Paarvati 0202005WL0159550 00227 KVBL0001495 501 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13378 AP0202005_100123APB_FTO_346889 0202005000NRG23100120233888690 8595665982 10/01/2023 Pakeeru Pakeeru 0202005WL0159812 00227 KVBL0001495 213 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13379 AP0202005_100123APB_FTO_346889 0202005000NRG23100120233891284 8595666176 10/01/2023 Acchennamma Acchennamma 0202005WL0160071 00684 APGV0002215 889 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13380 AP0202005_100722FTO_130339 0202005000NRG23100720223508127 10/07/2022 Kumaari Kumaari 0202005WL0049656 00684 APGV0002215 450 18/08/2022 No Such Account
13381 AP0202005_110622FTO_83381 0202005000NRG23110620222655475 N062201DE6C2A1 11/06/2022 Polamma Polamma 0202005WL0035772 00045 BARB0PARVAT 795 19/08/2022 Account closed
13382 AP0202005_110622FTO_83381 0202005000NRG23110620222655553 N062201DE6C1E1 11/06/2022 valupalli Chinnammi valupalli Chinnammi 0202005WL0035772 00684 APGV0002215 795 19/08/2022 Account closed
13383 AP0202005_110622FTO_83381 0202005000NRG23110620222665589 N062201DE6C231 11/06/2022 raamu raamu 0202005WL0035841 00684 APGV0002215 1105 19/08/2022 No Such Account
13384 AP0202005_110622FTO_83381 0202005000NRG23110620222665692 N062201DE6C3C1 11/06/2022 Sesagiri Sesagiri 0202005WL0035841 00468 UBIN0804231 1105 19/08/2022 No Such Account
13385 AP0202005_120622FTO_84118 0202005000NRG23120620222683021 3344343799 12/06/2022 simhachalam simhachalam 0202005WL0036118 00684 APGV0002226 439 11/08/2022 No Such Account
13386 AP0202005_150422APB_FTO_17389 0202005000NRG23130420220036710 1204942257 15/04/2022 cinnami cinnami 0202005WL0001590 00684 APGV0002215 170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13387 AP0202005_150422APB_FTO_17389 0202005000NRG23130420220036716 1204941996 15/04/2022 Aadinaarayana Aadinaarayana 0202005WL0001590 00684 APGV0002215 170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13388 AP0202005_150422APB_FTO_17389 0202005000NRG23130420220036905 1204942348 15/04/2022 sunitha sunitha 0202005WL0001590 00684 APGV0002215 170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13389 AP0202005_140522FTO_51457 0202005000NRG23130520221271588 14/05/2022 Malleswara rao Malleswara rao 0202005WL0018616 00684 APGV0002215 625 18/08/2022 No Such Account
13390 AP0202005_140522APB_FTO_51520 0202005000NRG23130520221272139 14/05/2022 Mamgamma Mamgamma 0202005WL0018618 00468 UBIN0804231 483 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13391 AP0202005_130822FTO_164447 0202005000NRG23130820223600178 4222968137 13/08/2022 Poothi Simhachalam Poothi Simhachalam 0202005WL0066636 00684 APGV0002215 506 27/08/2022 No Such Account
13392 AP0202005_140522FTO_51457 0202005000NRG23140520221276061 14/05/2022 taatabaabu taatabaabu 0202005WL0018671 00684 APGV0002215 511 18/08/2022 Account closed
13393 AP0202005_140522FTO_51457 0202005000NRG23140520221276095 14/05/2022 maniKantha maniKantha 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13394 AP0202005_140522FTO_51457 0202005000NRG23140520221276111 14/05/2022 simhacalam simhacalam 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13395 AP0202005_140522FTO_51457 0202005000NRG23140520221276241 14/05/2022 elisa elisa 0202005WL0018671 00684 APGV0002215 255 18/08/2022 No Such Account
13396 AP0202005_140522FTO_51457 0202005000NRG23140520221276362 14/05/2022 padmaa padmaa 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13397 AP0202005_140522FTO_51457 0202005000NRG23140520221276377 14/05/2022 narasamma narasamma 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13398 AP0202005_140522FTO_51457 0202005000NRG23140520221276451 14/05/2022 parvati parvati 0202005WL0018671 00684 APGV0002215 255 18/08/2022 No Such Account
13399 AP0202005_140522FTO_51457 0202005000NRG23140520221276479 14/05/2022 karunaKumari karunaKumari 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13400 AP0202005_140522FTO_51457 0202005000NRG23140520221276480 14/05/2022 lakshmi lakshmi 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13401 AP0202005_140522FTO_51457 0202005000NRG23140520221276543 14/05/2022 Pravin kumar Pravin kumar 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13402 AP0202005_140522FTO_51457 0202005000NRG23140520221276678 14/05/2022 maniKumari maniKumari 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13403 AP0202005_140522FTO_51457 0202005000NRG23140520221276702 14/05/2022 narayanamma narayanamma 0202005WL0018671 00684 APGV0002215 511 18/08/2022 No Such Account
13404 AP0202005_140522FTO_51457 0202005000NRG23140520221276718 14/05/2022 Gouramma Gouramma 0202005WL0018671 00684 APGV0002215 255 18/08/2022 No Such Account
13405 AP0202005_140522FTO_51457 0202005000NRG23140520221276719 14/05/2022 Simahacalam Simahacalam 0202005WL0018671 00684 APGV0002215 255 18/08/2022 No Such Account
13406 AP0202005_140522FTO_51457 0202005000NRG23140520221277983 14/05/2022 Kumaari Kumaari 0202005WL0018682 00684 APGV0002215 497 18/08/2022 No Such Account
13407 AP0202005_140522APB_FTO_51507 0202005000NRG23140520221278006 14/05/2022 Satyanarayana Satyanarayana 0202005WL0018682 00227 KVBL0001495 497 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13408 AP0202005_140522FTO_51457 0202005000NRG23140520221278153 14/05/2022 Appamma Appamma 0202005WL0018683 00468 UBIN0804231 542 18/08/2022 No Such Account
13409 AP0202005_140522FTO_51457 0202005000NRG23140520221278279 14/05/2022 simhachalamma simhachalamma 0202005WL0018683 00684 APGV0002215 542 18/08/2022 No Such Account
13410 AP0202005_140522FTO_51457 0202005000NRG23140520221278355 14/05/2022 sujatha sujatha 0202005WL0018684 00684 APGV0002215 381 18/08/2022 No Such Account
13411 AP0202012_240123APB_FTO_357130 0202012000NRG23230120233947170 8597697178 24/01/2023 sundarrao sundarrao 0202012WL0168574 00048 BKID0005655 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13412 AP0202012_230422APB_FTO_28241 0202012000NRG23230420220302390 1921987914 23/04/2022 raamayya raamayya 0202012WL0006833 00684 APGV0002272 745 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13413 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264594 1109894890 22/04/2022 Sukaramma Sukaramma 0202012WL0006208 00684 APGV0002276 1416 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13414 AP0202012_220422APB_FTO_27269 0202012000NRG23220420220264610 1109894700 22/04/2022 Appalamma Appalamma 0202012WL0006208 00684 APGV0002276 1416 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13415 AP0202012_230522APB_FTO_59812 0202012000NRG23220520221668886 1979063018 23/05/2022 SEETAMMA SEETAMMA 0202012WL0023483 00691 IPOS0000001 334 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13416 AP0202012_230522APB_FTO_59812 0202012000NRG23220520221673229 1979063071 23/05/2022 Gouramma Gouramma 0202012WL0023507 00415 SBIN0000914 690 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13417 AP0202012_230522APB_FTO_59812 0202012000NRG23220520221674350 1979063439 23/05/2022 Gullamma Gullamma 0202012WL0023511 00684 APGV0002214 369 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13418 AP0202012_230522APB_FTO_59812 0202012000NRG23220520221674352 1979063021 23/05/2022 KAMALAMMA KAMALAMMA 0202012WL0023511 00691 IPOS0000001 369 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13419 AP0202012_220722APB_FTO_143739 0202012000NRG23220720223560044 N07220249425B1 22/07/2022 Apparavu Apparavu 0202012WL0055392 00048 BKID0005655 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13420 AP0202012_230223APB_FTO_391078 0202012000NRG23230220234514001 0239777582 23/02/2023 Chiranjeevi Chiranjeevi 0202012WL190963 00415 SBIN0000914 1075 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13421 AP0202012_230223APB_FTO_391078 0202012000NRG23230220234514427 0239777247 23/02/2023 SomeshvararavU SomeshvararavU 0202012WL190966 00415 SBIN0000914 1060 29/03/2023 Account closed
13422 AP0202012_230223APB_FTO_391078 0202012000NRG23230220234516541 0239777472 23/02/2023 GOURAMMA GOURAMMA 0202012WL191029 00684 APGV0002214 1067 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13423 AP0202012_230223APB_FTO_391078 0202012000NRG23230220234518792 0239777235 23/02/2023 narayanamma narayanamma 0202012WL191082 00415 SBIN0000914 591 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13424 AP0202012_230223APB_FTO_391078 0202012000NRG23230220234518820 0239777239 23/02/2023 Suryudu Suryudu 0202012WL191082 00415 SBIN0000914 591 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13425 AP0202012_230223APB_FTO_391078 0202012000NRG23230220234524508 0239777109 23/02/2023 LaKSHMI LaKSHMI 0202012WL191250 00691 IPOS0000001 630 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13426 AP0202012_250223APB_FTO_394024 0202012000NRG23230220234531413 0255612213 25/02/2023 Laccayya Laccayya 0202012WL191484 00048 BKID0005655 685 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13427 AP0202012_250223APB_FTO_394024 0202012000NRG23230220234531423 0255612219 25/02/2023 Lalitha Lalitha 0202012WL191484 00684 APGV0002214 456 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13428 AP0202012_250223APB_FTO_394024 0202012000NRG23230220234531424 0255611476 25/02/2023 SURYANARAYANA SURYANARAYANA 0202012WL191484 00691 IPOS0000001 685 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13429 AP0202012_240422APB_FTO_29005 0202012000NRG23230420220348669 1153626911 24/04/2022 raamudu raamudu 0202012WL0007321 00684 APGV0002214 598 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13430 AP0202012_230522APB_FTO_59812 0202012000NRG23230520221689366 1979063249 23/05/2022 raamakrishna raamakrishna 0202012WL0023728 00415 SBIN0000914 883 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13431 AP0202012_240422APB_FTO_29005 0202012000NRG23240420220371353 1153626764 24/04/2022 Virraju Virraju 0202012WL0007574 00078 CNRB0001393 688 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13432 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220408526 1152817751 24/04/2022 paarvathi paarvathi 0202012WL0007946 00048 BKID0005655 343 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13433 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220413575 1152817687 24/04/2022 lachamma lachamma 0202012WL0007975 00415 SBIN0000914 946 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13434 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220413580 1152817688 24/04/2022 lachamma lachamma 0202012WL0007975 00415 SBIN0000914 946 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13435 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220416746 1152817755 24/04/2022 Kamala Kamala 0202012WL0007994 00048 BKID0005655 1455 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13436 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220416771 1152817878 24/04/2022 Sukaramma Sukaramma 0202012WL0007994 00684 APGV0002276 1455 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13437 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220416785 1152817874 24/04/2022 Appalamma Appalamma 0202012WL0007994 00684 APGV0002276 1455 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13438 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220416946 1152817887 24/04/2022 BADNANA CHINNAMMI BADNANA CHINNAMMI 0202012WL0007996 00684 APGV0002276 900 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13439 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220416978 1152817885 24/04/2022 PEDAKAPU PARVATHI PEDAKAPU PARVATHI 0202012WL0007996 00684 APGV0002276 900 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13440 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220417744 1152817754 24/04/2022 MAJJI SANTHAMMA MAJJI SANTHAMMA 0202012WL0008001 00048 BKID0005655 1320 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13441 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220417748 1152817759 24/04/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0008001 00048 BKID0005655 1320 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13442 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220417749 1152817758 24/04/2022 MANIPURI BUJJAMMA MANIPURI BUJJAMMA 0202012WL0008001 00048 BKID0005655 1320 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13443 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220417753 1152817757 24/04/2022 DABBATI CHINNAYYA DABBATI CHINNAYYA 0202012WL0008001 00048 BKID0005655 1320 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13444 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220420077 1152817663 24/04/2022 Tirupati Tirupati 0202012WL0008026 00415 SBIN0000914 408 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13445 AP0202012_240422APB_FTO_29555 0202012000NRG23240420220427796 1152817748 24/04/2022 rameshbabu rameshbabu 0202012WL0008093 00415 SBIN0000914 390 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13446 AP0202012_240422FTO_29564 0202012000NRG23240420220432445 1153271423 24/04/2022 RAVAnAMMA RAVAnAMMA 0202012WL0008145 00684 APGV0002272 747 13/05/2022 No Such Account
13447 AP0202012_240422APB_FTO_29930 0202012000NRG23240420220455850 1152678321 24/04/2022 Kamalamma Kamalamma 0202012WL0008372 00415 SBIN0000914 1176 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13448 AP0202012_240422APB_FTO_29930 0202012000NRG23240420220457441 1152678386 24/04/2022 Bullamma Bullamma 0202012WL0008392 00684 APGV0002272 1194 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13449 AP0202012_240422APB_FTO_29930 0202012000NRG23240420220457459 1152678389 24/04/2022 Appalaraaju Appalaraaju 0202012WL0008392 00684 APGV0002276 1194 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13450 AP0202012_250223APB_FTO_394024 0202012000NRG23250220234562988 0255611631 25/02/2023 Aadilakshmi Aadilakshmi 0202012WL192181 00415 SBIN0000914 116 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13451 AP0202012_270522APB_FTO_64213 0202012000NRG23260520221869229 3331722106 27/05/2022 SIMHACHALAM SIMHACHALAM 0202012WL0025828 00684 APGV0002214 456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13452 AP0202012_270522APB_FTO_64213 0202012000NRG23270520221871045 3331721453 27/05/2022 raamayya raamayya 0202012WL0025863 00684 APGV0002272 1065 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13453 AP0202012_270522APB_FTO_64213 0202012000NRG23270520221871094 3331722025 27/05/2022 lachamma lachamma 0202012WL0025864 00415 SBIN0000914 898 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13454 AP0202012_270522APB_FTO_64213 0202012000NRG23270520221886953 3331721879 27/05/2022 satyannaaraayana satyannaaraayana 0202012WL0026128 00048 BKID0005655 802 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13455 AP0202012_010622APB_FTO_70380 0202012000NRG23270520221930401 N0622002882D61 01/06/2022 Adayya Adayya 0202012WL0026704 00415 SBIN0000914 1188 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13456 AP0202012_010622APB_FTO_70380 0202012000NRG23270520221930412 N06220028823C1 01/06/2022 Mangamma Mangamma 0202012WL0026704 00415 SBIN0000914 1188 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13457 AP0202012_010622APB_FTO_70380 0202012000NRG23270520221930416 N0622002883DA1 01/06/2022 lakshmi lakshmi 0202012WL0026704 00684 APGV0002214 1188 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13458 AP0202012_010622APB_FTO_70380 0202012000NRG23270520221931043 N0622002882771 01/06/2022 LAKSHMAYYA LAKSHMAYYA 0202012WL0026709 00691 IPOS0000001 987 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13459 AP0202012_010622APB_FTO_70380 0202012000NRG23270520221931046 N0622002882761 01/06/2022 LAKSHMI LAKSHMI 0202012WL0026709 00691 IPOS0000001 790 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13460 AP0202012_020622APB_FTO_71019 0202012000NRG23280520221941134 N0622002885E21 02/06/2022 raamudu raamudu 0202012WL0026824 00684 APGV0002214 1235 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13461 AP0202012_020622APB_FTO_71019 0202012000NRG23280520221941892 N0622002886581 02/06/2022 simhachalam simhachalam 0202012WL0026846 00684 APGV0002214 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13462 AP0202012_010622APB_FTO_70380 0202012000NRG23280520221942517 N0622002882EC1 01/06/2022 Mamju Mamju 0202012WL0026875 00415 SBIN0000914 925 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13463 AP0202012_010622APB_FTO_70380 0202012000NRG23280520221942519 N0622002882EB1 01/06/2022 Sonna Sonna 0202012WL0026875 00415 SBIN0000914 925 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13464 AP0202012_010622APB_FTO_70380 0202012000NRG23280520221942522 N0622002884771 01/06/2022 Raamaaraavu Raamaaraavu 0202012WL0026875 00048 BKID0005655 925 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13465 AP0202012_010622APB_FTO_70380 0202012000NRG23280520221942646 N0622002884171 01/06/2022 Appamma Appamma 0202012WL0026893 00048 BKID0005655 924 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13466 AP0202012_020622APB_FTO_71019 0202012000NRG23280520221949968 N0622002885791 02/06/2022 Paarayya Paarayya 0202012WL0027047 00048 BKID0005655 432 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13467 AP0202012_010622APB_FTO_70380 0202012000NRG23280520221959034 N0622002883EB1 01/06/2022 lachayya lachayya 0202012WL0027159 00415 SBIN0000914 1051 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13468 AP0202012_010622APB_FTO_70380 0202012000NRG23280520221959053 N0622002884921 01/06/2022 POTAYYA POTAYYA 0202012WL0027159 00684 APGV0002272 1051 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13469 AP0202012_020622APB_FTO_71019 0202012000NRG23280520221966418 N0622002887DA1 02/06/2022 Boddayya Boddayya 0202012WL0027233 00684 APGV0002214 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13470 AP0202012_020622APB_FTO_71019 0202012000NRG23280520221966423 N0622002887B41 02/06/2022 Erakamma Erakamma 0202012WL0027233 00684 APGV0002214 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13471 AP0202012_020622APB_FTO_71019 0202012000NRG23280520221966532 N0622002885831 02/06/2022 Saarada Saarada 0202012WL0027233 00048 BKID0005655 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13472 AP0202005_100922FTO_199843 0202005000NRG23090920223647152 6863500375 10/09/2022 Taatabaabu Taatabaabu 0202005WL0082798 00684 APGV0002215 216 03/12/2022 No Such Account
13473 AP0202005_100922FTO_199843 0202005000NRG23090920223647180 6863500306 10/09/2022 Polamma Polamma 0202005WL0082803 00684 APGV0002226 628 03/12/2022 Account closed
13474 AP0202005_100922FTO_199843 0202005000NRG23090920223647194 6863500307 10/09/2022 Polamma Polamma 0202005WL0082803 00684 APGV0002226 77 03/12/2022 Account closed
13475 AP0202005_100123FTO_346857 0202005000NRG23100120233891395 8595028824 10/01/2023 thirlingi Polamma thirlingi Polamma 0202005WL0160074 00684 APGV0002226 1025 08/02/2023 No Such Account
13476 AP0202005_100123FTO_346857 0202005000NRG23100120233891574 8595028811 10/01/2023 ramu ramu 0202005WL0160080 00684 APGV0002215 1066 08/02/2023 No Such Account
13477 AP0202005_100123FTO_346857 0202005000NRG23100120233891637 8595028823 10/01/2023 nakkarapu Gangamma nakkarapu Gangamma 0202005WL0160080 00684 APGV0002226 888 08/02/2023 No Such Account
13478 AP0202005_100622APB_FTO_82358 0202005000NRG23100620222636317 N062201DE10A81 10/06/2022 Krishna Krishna 0202005WL0035618 00468 UBIN0809390 430 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13479 AP0202005_100922FTO_199843 0202005000NRG23100920223648694 6863500461 10/09/2022 Appaalanaayudu Appaalanaayudu 0202005WL0083407 00468 UBIN0804231 542 03/12/2022 Account closed
13480 AP0202005_100922FTO_199843 0202005000NRG23100920223648696 6863500460 10/09/2022 Appaalanaayudu Appaalanaayudu 0202005WL0083407 00468 UBIN0804231 617 03/12/2022 Account closed
13481 AP0202005_110622APB_FTO_83760 0202005000NRG23110620222677447 3343420591 11/06/2022 umamahesvara rao umamahesvara rao 0202005WL0036047 00045 BARB0PARVAT 672 11/08/2022 A/c Blocked or Frozen
13482 AP0202005_110622APB_FTO_83760 0202005000NRG23110620222677471 3343420641 11/06/2022 Anuraada Anuraada 0202005WL0036047 00684 APGV0002215 672 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13483 AP0202005_160323APB_FTO_418910 0202005000NRG23140320234979311 0412785598 16/03/2023 Appalanaidu Appalanaidu 0202005WL202531 00684 APGV0002215 242 12/04/2023 Aadhaar Number not Mapped to Account Number
13484 AP0202005_140522APB_FTO_51514 0202005000NRG23140520221278050 14/05/2022 Appaalanaayudu Appaalanaayudu 0202005WL0018683 00468 UBIN0804231 542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13485 AP0202005_140522APB_FTO_51514 0202005000NRG23140520221278075 14/05/2022 Vemkatanaayudu Vemkatanaayudu 0202005WL0018683 00468 UBIN0804231 542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13486 AP0202005_140522APB_FTO_51496 0202005000NRG23140520221283554 14/05/2022 sankar rao sankar rao 0202005WL0018723 00468 UBIN0804231 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13487 AP0202005_140522APB_FTO_51496 0202005000NRG23140520221283599 14/05/2022 Appalanarasamma Appalanarasamma 0202005WL0018723 00078 CNRB0000897 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13488 AP0202005_161022APB_FTO_244384 0202005000NRG23141020223700380 6984516304 16/10/2022 Kamala Kamala 0202005WL0105211 00468 UBIN0804231 945 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13489 AP0202005_150522FTO_52352 0202005000NRG23150520221317606 N0522012C9BB31 15/05/2022 gouramma gouramma 0202005WL0019119 00468 UBIN0804231 536 18/08/2022 No Such Account
13490 AP0202005_150522FTO_52352 0202005000NRG23150520221317682 N0522012C9BD31 15/05/2022 sravani sravani 0202005WL0019119 00468 UBIN0804231 536 18/08/2022 No Such Account
13491 AP0202005_150522FTO_52352 0202005000NRG23150520221318610 N0522012C9B7C1 15/05/2022 chinnamnaidu chinnamnaidu 0202005WL0019120 00684 APGV0002215 545 18/08/2022 No Such Account
13492 AP0202005_150622APB_FTO_91215 0202005000NRG23150620222829927 3343471436 15/06/2022 LAXMI D LAXMI D 0202005WL0037939 00684 APGV0002215 791 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13493 AP0202005_160323APB_FTO_418910 0202005000NRG23160320235039298 0412785282 16/03/2023 Hari Hari 0202005WL203725 00468 UBIN0804231 517 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13494 AP0202005_170622APB_FTO_94940 0202005000NRG23160620222877446 3343519270 17/06/2022 Anuraada Anuraada 0202005WL0038573 00684 APGV0002215 911 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13495 AP0202005_170922FTO_208879 0202005000NRG23160920223662127 4886294258 17/09/2022 Vemkati Vemkati 0202005WL0087976 00684 APGV0002226 809 21/09/2022 No Such Account
13496 AP0202005_170323APB_FTO_419418 0202005000NRG23170320235080603 0412515863 17/03/2023 krishna krishna 0202005WL204619 00468 UBIN0809390 168 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13497 AP0202005_170323APB_FTO_419418 0202005000NRG23170320235080641 0412515864 17/03/2023 Balaram Balaram 0202005WL204619 00468 UBIN0809390 670 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13498 AP0202005_170522APB_FTO_54150 0202005000NRG23170520221354621 17/05/2022 Lakshmi Lakshmi 0202005WL0019664 00684 APGV0002215 708 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13499 AP0202005_170522FTO_53815 0202005000NRG23170520221355270 N0522012C98681 17/05/2022 satyannaraayana satyannaraayana 0202005WL0019671 00684 APGV0002215 794 18/08/2022 Account closed
13500 AP0202005_170522FTO_53815 0202005000NRG23170520221355528 N0522012C984E1 17/05/2022 laxmi laxmi 0202005WL0019672 00684 APGV0002215 757 18/08/2022 No Such Account
13501 AP0202005_170522FTO_53815 0202005000NRG23170520221355530 N0522012C984C1 17/05/2022 polamma polamma 0202005WL0019672 00684 APGV0002215 605 18/08/2022 No Such Account
13502 AP0202005_170522FTO_53815 0202005000NRG23170520221355555 N0522012C984D1 17/05/2022 Pentayya Pentayya 0202005WL0019672 00684 APGV0002215 454 18/08/2022 No Such Account
13503 AP0202005_170522FTO_53815 0202005000NRG23170520221355556 N0522012C98691 17/05/2022 Sattimma Sattimma 0202005WL0019672 00684 APGV0002215 303 18/08/2022 No Such Account
13504 AP0202005_170522FTO_53815 0202005000NRG23170520221355695 N0522012C98841 17/05/2022 Chinnammi Chinnammi 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13505 AP0202005_170522FTO_53815 0202005000NRG23170520221355699 N0522012C98831 17/05/2022 sambari sambari 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13506 AP0202005_170522FTO_53815 0202005000NRG23170520221355717 N0522012C98771 17/05/2022 rames rames 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13507 AP0202005_170522FTO_53815 0202005000NRG23170520221355719 N0522012C98811 17/05/2022 appadu appadu 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13508 AP0202005_170522FTO_53815 0202005000NRG23170520221355721 N0522012C98921 17/05/2022 Gouri Gouri 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13509 AP0202005_170522FTO_53815 0202005000NRG23170520221355726 N0522012C98981 17/05/2022 raamayya raamayya 0202005WL0019674 00684 APGV0002226 199 18/08/2022 No Such Account
13510 AP0202005_170522FTO_53815 0202005000NRG23170520221355727 N0522012C98931 17/05/2022 tavudu tavudu 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13511 AP0202005_170522FTO_53815 0202005000NRG23170520221355731 N0522012C98851 17/05/2022 anuraadha anuraadha 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13512 AP0202005_170522FTO_53815 0202005000NRG23170520221355738 N0522012C98941 17/05/2022 chinna chinna 0202005WL0019674 00684 APGV0002226 399 18/08/2022 No Such Account
13513 AP0202005_170522FTO_53815 0202005000NRG23170520221355749 N0522012C98861 17/05/2022 sravani sravani 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13514 AP0202005_170522FTO_53815 0202005000NRG23170520221355775 N0522012C988B1 17/05/2022 sitamnaayudu sitamnaayudu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13515 AP0202005_170522FTO_53815 0202005000NRG23170520221355776 N0522012C988E1 17/05/2022 polamma polamma 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13516 AP0202005_170522FTO_53815 0202005000NRG23170520221355791 N0522012C987C1 17/05/2022 annapurna annapurna 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13517 AP0202005_170522FTO_53815 0202005000NRG23170520221355807 N0522012C98991 17/05/2022 appalanaayudu appalanaayudu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13518 AP0202005_170522FTO_53815 0202005000NRG23170520221355808 N0522012C98801 17/05/2022 hema hema 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13519 AP0202005_170522FTO_53815 0202005000NRG23170520221355816 N0522012C98951 17/05/2022 gauramma gauramma 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13520 AP0202005_170522FTO_53815 0202005000NRG23170520221355827 N0522012C987F1 17/05/2022 lakshmnayudu lakshmnayudu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13521 AP0202005_170522FTO_53815 0202005000NRG23170520221355828 N0522012C98871 17/05/2022 kailaasanaayudu kailaasanaayudu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13522 AP0202005_170522FTO_53815 0202005000NRG23170520221355861 N0522012C987B1 17/05/2022 varaahaalamma varaahaalamma 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
13523 AP0202005_120223APB_FTO_379323 0202005000NRG23110220234240309 8839878975 12/02/2023 Ramu Ramu 0202005WL182886 00468 UBIN0809390 894 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13524 AP0202005_130622APB_FTO_86077 0202005000NRG23130620222695042 3343413117 13/06/2022 sasi busanaravu sasi busanaravu 0202005WL0036337 00468 UBIN0809390 504 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13525 AP0202005_130622APB_FTO_86077 0202005000NRG23130620222695080 3343413228 13/06/2022 Gouru Gouru 0202005WL0036337 00468 UBIN0809390 504 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13526 AP0202005_130822APB_FTO_164448 0202005000NRG23130820223600171 4223282967 13/08/2022 Ramakrishnanaidu Ramakrishnanaidu 0202005WL0066636 00684 APGV0002215 760 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13527 AP0202005_160323FTO_418898 0202005000NRG23140320234962933 0413294019 16/03/2023 Simhaachalam Simhaachalam 0202005WL202264 00684 APGV0002215 805 12/04/2023 No Such Account
13528 AP0202005_140522APB_FTO_51501 0202005000NRG23140520221277803 14/05/2022 Ramulamma Ramulamma 0202005WL0018682 00684 APGV0002215 497 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13529 AP0202005_140522APB_FTO_51482 0202005000NRG23140520221281688 14/05/2022 Krishna Krishna 0202005WL0018714 00468 UBIN0809390 641 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13530 AP0202005_140522APB_FTO_51482 0202005000NRG23140520221281697 14/05/2022 ramu ramu 0202005WL0018714 00468 UBIN0809390 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13531 AP0202005_140522APB_FTO_51482 0202005000NRG23140520221281703 14/05/2022 Chinakuramayya Chinakuramayya 0202005WL0018714 00468 UBIN0809390 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13532 AP0202005_140522APB_FTO_51482 0202005000NRG23140520221281731 14/05/2022 Krishna Krishna 0202005WL0018714 00468 UBIN0809390 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13533 AP0202005_140522APB_FTO_51482 0202005000NRG23140520221281733 14/05/2022 srinuvasaravu srinuvasaravu 0202005WL0018714 00468 UBIN0809390 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13534 AP0202005_140522APB_FTO_51501 0202005000NRG23140520221283755 14/05/2022 gopaalam gopaalam 0202005WL0018723 00078 CNRB0000897 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13535 AP0202005_161022FTO_244383 0202005000NRG23141020223700999 6983994086 16/10/2022 samkararaavu samkararaavu 0202005WL0105558 00684 APGV0002215 347 07/12/2022 No Such Account
13536 AP0202005_161022FTO_244383 0202005000NRG23141020223701000 6983994103 16/10/2022 balaram balaram 0202005WL0105558 00684 APGV0002215 674 07/12/2022 No Such Account
13537 AP0202005_161022FTO_244383 0202005000NRG23141020223701008 6983994104 16/10/2022 lacchamma lacchamma 0202005WL0105563 00684 APGV0002215 1183 07/12/2022 No Such Account
13538 AP0202005_161022FTO_244383 0202005000NRG23141020223701023 6983994088 16/10/2022 durgaaprasaadaraavu durgaaprasaadaraavu 0202005WL0105569 00684 APGV0002215 370 07/12/2022 No Such Account
13539 AP0202005_161022FTO_244383 0202005000NRG23141020223701024 6983994087 16/10/2022 durgaaprasaadaraavu durgaaprasaadaraavu 0202005WL0105569 00684 APGV0002215 323 07/12/2022 No Such Account
13540 AP0202005_161022FTO_244383 0202005000NRG23141020223701055 6983994095 16/10/2022 Sivunnaidu Sivunnaidu 0202005WL0105585 00684 APGV0002215 413 07/12/2022 No Such Account
13541 AP0202005_161022FTO_244383 0202005000NRG23141020223701056 6983994091 16/10/2022 Rami Naidu Rami Naidu 0202005WL0105585 00684 APGV0002215 620 07/12/2022 No Such Account
13542 AP0202005_161022FTO_244383 0202005000NRG23141020223701057 6983994106 16/10/2022 sivunnayudu sivunnayudu 0202005WL0105585 00684 APGV0002226 923 07/12/2022 No Such Account
13543 AP0202005_161022FTO_244383 0202005000NRG23141020223701058 6983994105 16/10/2022 appalanaayudu appalanaayudu 0202005WL0105585 00684 APGV0002226 923 07/12/2022 No Such Account
13544 AP0202005_161022FTO_244383 0202005000NRG23141020223701059 6983994096 16/10/2022 Raminaidu Raminaidu 0202005WL0105585 00684 APGV0002215 400 07/12/2022 No Such Account
13545 AP0202005_161022FTO_244383 0202005000NRG23141020223701087 6983994090 16/10/2022 swaminaayudu swaminaayudu 0202005WL0105590 00684 APGV0002215 741 07/12/2022 No Such Account
13546 AP0202012_240422FTO_29270 0202012000NRG23240420220394094 1153334676 24/04/2022 JAGADEESWARARAO JAGADEESWARARAO 0202012WL0007819 00152 HDFC0002214 404 12/05/2022 No Such Account
13547 AP0202012_240522APB_FTO_60516 0202012000NRG23240520221711199 2086517904 24/05/2022 venkati venkati 0202012WL0023955 00684 APGV0002259 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13548 AP0202012_240522APB_FTO_60516 0202012000NRG23240520221711201 2086517903 24/05/2022 jooganna jooganna 0202012WL0023955 00684 APGV0002214 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13549 AP0202012_240522FTO_60660 0202012000NRG23240520221726966 2027419948 24/05/2022 NARAYANAMMA NARAYANAMMA 0202012WL0024114 00684 APGV0002272 1117 06/06/2022 No Such Account
13550 AP0202012_240622FTO_105743 0202012000NRG23240620223177390 N0722008456251 24/06/2022 SIMHACHALAm SIMHACHALAm 0202012WL0042720 00684 APGV0002214 1440 17/08/2022 No Such Account
13551 AP0202012_260422APB_FTO_31514 0202012000NRG23250420220517019 1243629917 26/04/2022 Satyam Satyam 0202012WL0009240 00684 APGV0002214 470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13552 AP0202012_260422APB_FTO_31514 0202012000NRG23250420220517083 1243630057 26/04/2022 eeswararaavu eeswararaavu 0202012WL0009240 00415 SBIN0000914 357 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13553 AP0202012_260422APB_FTO_31514 0202012000NRG23250420220517162 1243629856 26/04/2022 accitalli accitalli 0202012WL0009240 00684 APGV0002214 312 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13554 AP0202012_260422APB_FTO_31514 0202012000NRG23250420220517202 1243630306 26/04/2022 ganapati ganapati 0202012WL0009240 00684 APGV0002214 348 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13555 AP0202012_270323FTO_431718 0202012000NRG23270320235299925 0531847029 27/03/2023 Gunta jaandhri Gunta jaandhri 0202012WL209588 00684 APGV0002214 1333 03/04/2023 No Such Account
13556 AP0202012_020622APB_FTO_71094 0202012000NRG23270520221927980 3343472912 02/06/2022 narayanamma narayanamma 0202012WL0026653 00415 SBIN0000914 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13557 AP0202012_020622APB_FTO_71094 0202012000NRG23270520221928029 3343472919 02/06/2022 Suryudu Suryudu 0202012WL0026653 00415 SBIN0000914 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13558 AP0202012_020622APB_FTO_71094 0202012000NRG23270520221928050 3343473298 02/06/2022 Chinnammi Chinnammi 0202012WL0026653 00048 BKID0005655 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13559 AP0202012_020323APB_FTO_402816 0202012000NRG23280220234612622 0411884499 02/03/2023 SOMESWARARAO SOMESWARARAO 0202012WL193448 00048 BKID0005655 1064 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13560 AP0202012_020323APB_FTO_402816 0202012000NRG23280220234612682 0411884548 02/03/2023 mangama mangama 0202012WL193452 00078 CNRB0001393 1099 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13561 AP0202012_020323APB_FTO_402816 0202012000NRG23280220234613775 0411884970 02/03/2023 Acchiyamma Acchiyamma 0202012WL193465 00415 SBIN0021420 901 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13562 AP0202012_020323APB_FTO_402816 0202012000NRG23280220234639295 0411884547 02/03/2023 delliswari delliswari 0202012WL193939 00078 CNRB0001393 1112 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13563 AP0202012_020622APB_FTO_71094 0202012000NRG23280520221941449 3343473241 02/06/2022 kailaash kailaash 0202012WL0026831 00048 BKID0005655 944 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13564 AP0202012_290622FTO_115754 0202012000NRG23290620223333414 N0722008452981 29/06/2022 RAMULAmma RAMULAmma 0202012WL0045161 00684 APGV0002272 1190 17/08/2022 Account closed
13565 AP0202012_290622FTO_115754 0202012000NRG23290620223333481 N0722008452991 29/06/2022 Mangamma Mangamma 0202012WL0045169 00684 APGV0002272 1130 17/08/2022 No Such Account
13566 AP0202012_290622APB_FTO_116056 0202012000NRG23290620223351073 N0722008476791 29/06/2022 Paramesu Paramesu 0202012WL0045377 00415 SBIN0000914 900 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13567 AP0202005_161022FTO_244383 0202005000NRG23141020223701088 6983994092 16/10/2022 parvatamma parvatamma 0202005WL0105590 00684 APGV0002215 547 07/12/2022 No Such Account
13568 AP0202005_161022FTO_244383 0202005000NRG23141020223701089 6983994100 16/10/2022 appalasvaami appalasvaami 0202005WL0105590 00684 APGV0002215 540 07/12/2022 No Such Account
13569 AP0202005_161022FTO_244383 0202005000NRG23141020223701090 6983994093 16/10/2022 sivakumar sivakumar 0202005WL0105590 00684 APGV0002215 540 07/12/2022 No Such Account
13570 AP0202005_161022FTO_244383 0202005000NRG23141020223701091 6983994094 16/10/2022 sivakumar sivakumar 0202005WL0105590 00684 APGV0002215 990 07/12/2022 No Such Account
13571 AP0202005_161022FTO_244383 0202005000NRG23141020223701093 6983994101 16/10/2022 suryanarayana suryanarayana 0202005WL0105590 00684 APGV0002215 480 07/12/2022 Account closed
13572 AP0202005_161022FTO_244383 0202005000NRG23141020223701094 6983994102 16/10/2022 lakshmi lakshmi 0202005WL0105590 00684 APGV0002215 480 07/12/2022 No Such Account
13573 AP0202005_161022FTO_244383 0202005000NRG23141020223701095 6983994089 16/10/2022 simahacalam simahacalam 0202005WL0105590 00684 APGV0002215 690 07/12/2022 No Such Account
13574 AP0202005_141222FTO_317731 0202005000NRG23141220223818036 8597305384 14/12/2022 thirlingi Polamma thirlingi Polamma 0202005WL0144693 00684 APGV0002226 837 08/02/2023 No Such Account
13575 AP0202005_160323FTO_418898 0202005000NRG23150320234988618 0413294027 16/03/2023 appalanarasamma appalanarasamma 0202005WL202734 00684 APGV0002226 1108 12/04/2023 No Such Account
13576 AP0202005_150622APB_FTO_91143 0202005000NRG23150620222835895 3343384082 15/06/2022 Chimtalli Chimtalli 0202005WL0038058 00684 APGV0002215 1279 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13577 AP0202005_150622APB_FTO_91143 0202005000NRG23150620222836499 3343383963 15/06/2022 Lakshmi Lakshmi 0202005WL0038067 00684 APGV0002215 1295 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13578 AP0202005_150622APB_FTO_91143 0202005000NRG23150620222836509 3343384323 15/06/2022 Srinu Srinu 0202005WL0038067 00684 APGV0002215 1295 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13579 AP0202005_150622APB_FTO_91143 0202005000NRG23150620222836547 3343383893 15/06/2022 Samkaraavu Samkaraavu 0202005WL0038067 00468 UBIN0913952 1295 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13580 AP0202005_150622APB_FTO_91143 0202005000NRG23150620222836749 3343384123 15/06/2022 achari achari 0202005WL0038070 00684 APGV0002215 1283 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13581 AP0202005_150622APB_FTO_91143 0202005000NRG23150620222855637 3343383902 15/06/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0038264 00415 SBIN0021005 721 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13582 AP0202005_160223APB_FTO_384781 0202005000NRG23160220234351552 0241217842 16/02/2023 krishna krishna 0202005WL186202 00468 UBIN0809390 1336 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13583 AP0202005_160223APB_FTO_384781 0202005000NRG23160220234351569 0241217849 16/02/2023 Balaram Balaram 0202005WL186202 00468 UBIN0809390 891 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13584 AP0202005_160323FTO_418898 0202005000NRG23160320235048257 0413294099 16/03/2023 purru Sravani purru Sravani 0202005WL203908 00468 UBIN0804231 883 12/04/2023 No Such Account
13585 AP0202005_160323FTO_418898 0202005000NRG23160320235048261 0413294030 16/03/2023 pamu Sobha pamu Sobha 0202005WL203908 00684 APGV0002273 883 12/04/2023 No Such Account
13586 AP0202005_160323FTO_418898 0202005000NRG23160320235048265 0413294070 16/03/2023 kondri Sankara Rao kondri Sankara Rao 0202005WL203908 00415 SBIN0000895 441 12/04/2023 No Such Account
13587 AP0202005_180422APB_FTO_20010 0202005000NRG23160420220075357 1201990049 18/04/2022 Madhu Madhu 0202005WL0002959 00227 KVBL0001495 319 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13588 AP0202005_170622APB_FTO_94930 0202005000NRG23160620222877609 3343509293 17/06/2022 Gouramma Gouramma 0202005WL0038575 00684 APGV0002215 919 11/08/2022 Aadhaar Number not Mapped to Account Number
13589 AP0202005_160722APB_FTO_138011 0202005000NRG23160720223544193 N072201A08A0A1 16/07/2022 Simaalu Simaalu 0202005WL0052408 00089 CBIN0283365 602 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13590 AP0202005_160722APB_FTO_138011 0202005000NRG23160720223544205 N072201A089B51 16/07/2022 Ravanamma Ravanamma 0202005WL0052408 00468 UBIN0804231 201 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13591 AP0202005_160722APB_FTO_138011 0202005000NRG23160720223544317 N072201A089981 16/07/2022 sasi busanaravu sasi busanaravu 0202005WL0052410 00468 UBIN0809390 601 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13592 AP0202005_060323FTO_407378 0202005000NRG23170220234398283 0413294527 06/03/2023 Simhaachalam Simhaachalam 0202005WL0187508 00468 UBIN0557340 584 12/04/2023 Account closed
13593 AP0202005_060323FTO_407378 0202005000NRG23170220234398284 0413294517 06/03/2023 Simhaachalam Simhaachalam 0202005WL0187508 00468 UBIN0557340 807 12/04/2023 Account closed
13594 AP0202005_060323FTO_407378 0202005000NRG23170220234398285 0413294526 06/03/2023 Simhaachalam Simhaachalam 0202005WL0187508 00468 UBIN0557340 865 12/04/2023 Account closed
13595 AP0202005_060323FTO_407378 0202005000NRG23170220234398286 0413294518 06/03/2023 Simhaachalam Simhaachalam 0202005WL0187508 00468 UBIN0557340 401 12/04/2023 Account closed
13596 AP0202005_060323FTO_407378 0202005000NRG23170220234398436 0413294458 06/03/2023 Ramalakshmi Ramalakshmi 0202005WL0187522 00703 AIRP0000001 245 12/04/2023 A/c Blocked or Frozen
13597 AP0202005_060323FTO_407378 0202005000NRG23170220234398441 0413294468 06/03/2023 Thrinadha Thrinadha 0202005WL0187522 00703 AIRP0000001 715 12/04/2023 A/c Blocked or Frozen
13598 AP0202005_060323FTO_407378 0202005000NRG23170220234398442 0413294463 06/03/2023 Ramalakshmi Ramalakshmi 0202005WL0187522 00703 AIRP0000001 715 12/04/2023 A/c Blocked or Frozen
13599 AP0202005_060323FTO_407378 0202005000NRG23170220234398443 0413294464 06/03/2023 Ramalakshmi Ramalakshmi 0202005WL0187522 00703 AIRP0000001 544 12/04/2023 A/c Blocked or Frozen
13600 AP0202005_060323FTO_407378 0202005000NRG23170220234398445 0413294465 06/03/2023 Ramalakshmi Ramalakshmi 0202005WL0187522 00703 AIRP0000001 503 12/04/2023 A/c Blocked or Frozen
13601 AP0202005_180323APB_FTO_420495 0202005000NRG23170320235099042 0412654639 18/03/2023 Bhaaskararaavu Bhaaskararaavu 0202005WL204984 00078 CNRB0005325 602 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13602 AP0202005_180323APB_FTO_420495 0202005000NRG23170320235099451 0412654662 18/03/2023 simaalu simaalu 0202005WL204988 00089 CBIN0283365 796 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13603 AP0202005_170522APB_FTO_53827 0202005000NRG23170520221355714 17/05/2022 Simaalu Simaalu 0202005WL0019674 00468 UBIN0804231 399 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13604 AP0202005_170522APB_FTO_53827 0202005000NRG23170520221355781 17/05/2022 Saambamurti Saambamurti 0202005WL0019674 00415 SBIN0000895 77 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13605 AP0202005_170622APB_FTO_94956 0202005000NRG23170620222924179 N062201DDF8ED1 17/06/2022 Mamgamma Mamgamma 0202005WL0039285 00468 UBIN0804231 1091 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13606 AP0202005_170622APB_FTO_94970 0202005000NRG23170620222926170 N062201DDD1241 17/06/2022 Sattamma Sattamma 0202005WL0039310 00468 UBIN0809390 838 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13607 AP0202005_180323APB_FTO_420495 0202005000NRG23180320235114451 0412654871 18/03/2023 Ramalakshmi Ramalakshmi 0202005WL205312 00078 CNRB0000897 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13608 AP0202005_180323APB_FTO_420495 0202005000NRG23180320235114494 0412654696 18/03/2023 Appalanayudu Appalanayudu 0202005WL205312 00078 CNRB0000897 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13609 AP0202005_190422APB_FTO_20624 0202005000NRG23180420220102708 1201847973 19/04/2022 Gouru Gouru 0202005WL0003589 00468 UBIN0809390 565 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13610 AP0202005_190422APB_FTO_20624 0202005000NRG23180420220103120 1201848095 19/04/2022 Sreenu Sreenu 0202005WL0003606 00468 UBIN0809390 504 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13611 AP0202005_190422APB_FTO_20624 0202005000NRG23180420220103144 1201848018 19/04/2022 Krishna Krishna 0202005WL0003606 00468 UBIN0809390 504 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13612 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220103229 1201836252 19/04/2022 Krishna Krishna 0202005WL0003606 00468 UBIN0809390 403 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13613 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220103239 1201836246 19/04/2022 Chinakuramayya Chinakuramayya 0202005WL0003606 00468 UBIN0809390 504 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13614 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220103258 1201836250 19/04/2022 Krishna Krishna 0202005WL0003606 00468 UBIN0809390 504 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13615 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220109079 1201836163 19/04/2022 Meramma Meramma 0202005WL0003665 00078 CNRB0000897 424 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13616 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220109200 1201836112 19/04/2022 sankar rao sankar rao 0202005WL0003665 00468 UBIN0804231 848 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13617 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220109205 1201836305 19/04/2022 Appalanarasamma Appalanarasamma 0202005WL0003665 00078 CNRB0000897 848 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13618 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220109240 1201836122 19/04/2022 gopaalam gopaalam 0202005WL0003665 00078 CNRB0000897 636 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13619 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220111088 1201836285 19/04/2022 Vasanta Vasanta 0202005WL0003681 00684 APGV0002215 58 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13620 AP0202005_190422APB_FTO_20640 0202005000NRG23180420220111089 1201836273 19/04/2022 radha radha 0202005WL0003681 00684 APGV0002215 233 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13621 AP0202005_190622APB_FTO_96940 0202005000NRG23180620222960935 3343484786 19/06/2022 Simaalu Simaalu 0202005WL0039717 00089 CBIN0283365 423 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13622 AP0202005_190622APB_FTO_96940 0202005000NRG23180620222960989 3343484673 19/06/2022 Ravanamma Ravanamma 0202005WL0039717 00468 UBIN0804231 423 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13623 AP0202005_190622APB_FTO_96940 0202005000NRG23180620222961105 3343484706 19/06/2022 Kala Kala 0202005WL0039717 00468 UBIN0804231 423 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13624 AP0202005_190622APB_FTO_96940 0202005000NRG23180620222988889 3343484693 19/06/2022 ramu ramu 0202005WL0040091 00468 UBIN0809390 446 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13625 AP0202005_190622APB_FTO_96940 0202005000NRG23180620222988895 3343484694 19/06/2022 Chinakuramayya Chinakuramayya 0202005WL0040091 00468 UBIN0809390 892 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13626 AP0202005_190422FTO_21095 0202005000NRG23190420220132469 1193306225 19/04/2022 suryanarayana suryanarayana 0202005WL0004048 00468 UBIN0804321 622 13/05/2022 No Such Account
13627 AP0202005_190422FTO_21095 0202005000NRG23190420220135810 1193306180 19/04/2022 Poli raju Poli raju 0202005WL0004130 00468 UBIN0804231 602 13/05/2022 No Such Account
13628 AP0202005_200422APB_FTO_21854 0202005000NRG23190420220136190 1201244450 20/04/2022 Tavitamma Tavitamma 0202005WL0004136 00684 APGV0002215 527 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13629 AP0202005_190422FTO_21095 0202005000NRG23190420220136191 1193306080 19/04/2022 mahesh mahesh 0202005WL0004136 00684 APGV0002215 527 13/05/2022 No Such Account
13630 AP0202005_190422FTO_21095 0202005000NRG23190420220136193 1193306087 19/04/2022 anand anand 0202005WL0004136 00684 APGV0002215 633 13/05/2022 No Such Account
13631 AP0202005_190422FTO_21095 0202005000NRG23190420220136238 1193306060 19/04/2022 lavanya lavanya 0202005WL0004136 00684 APGV0002215 633 13/05/2022 No Such Account
13632 AP0202005_200422APB_FTO_21983 0202005000NRG23190420220136314 1201259727 20/04/2022 Madhu Madhu 0202005WL0004136 00684 APGV0002215 527 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13633 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221785457 2024236464 25/05/2022 kannayya kannayya 0202012WL0024750 00048 BKID0005655 1026 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13634 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221785509 2024237137 25/05/2022 Trinaadha Trinaadha 0202012WL0024750 00415 SBIN0000914 1231 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13635 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221786914 2024236518 25/05/2022 Mariyamma Mariyamma 0202012WL0024765 00048 BKID0005655 840 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13636 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221815109 2024236927 25/05/2022 Merakamma Merakamma 0202012WL0025069 00415 SBIN0000914 1398 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13637 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221815193 2024236967 25/05/2022 chaMdrayya chaMdrayya 0202012WL0025070 00415 SBIN0000914 1386 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13638 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221815233 2024237057 25/05/2022 lakShmanaraavu lakShmanaraavu 0202012WL0025071 00684 APGV0002272 1368 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13639 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221815234 2024237062 25/05/2022 peMtayya peMtayya 0202012WL0025071 00684 APGV0002272 1140 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13640 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221815274 2024236752 25/05/2022 seetamma seetamma 0202012WL0025073 00415 SBIN0000914 1416 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13641 AP0202012_250522FTO_61789 0202012000NRG23250520221815345 2027363744 25/05/2022 KUJJAMMA KUJJAMMA 0202012WL0025074 00415 SBIN0000914 1320 06/06/2022 Account closed
13642 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221815381 2024236454 25/05/2022 Pandayya Pandayya 0202012WL0025075 00684 APGV0002272 1362 07/06/2022 A/c Blocked or Frozen
13643 AP0202012_250522APB_FTO_61803 0202012000NRG23250520221815385 2024236451 25/05/2022 Chandramma Chandramma 0202012WL0025075 00684 APGV0002272 1362 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13644 AP0202012_080822APB_FTO_160590 0202012000NRG23260720223569568 4068809168 08/08/2022 raghu raghu 0202012WL0057659 00415 SBIN0021420 1542 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13645 AP0202012_070622APB_FTO_74258 0202012000NRG23280520221972228 3343424681 07/06/2022 Asayya Asayya 0202012WL0027298 00688 FINO0001112 1120 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13646 AP0202012_070622APB_FTO_74258 0202012000NRG23280520221972231 3343424683 07/06/2022 Krishna Krishna 0202012WL0027298 00688 FINO0001112 1120 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13647 AP0202012_070622APB_FTO_74258 0202012000NRG23280520221972260 3343425024 07/06/2022 MAJJI SANTHAMMA MAJJI SANTHAMMA 0202012WL0027298 00048 BKID0005655 448 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13648 AP0202012_070622APB_FTO_74258 0202012000NRG23280520221972265 3343425027 07/06/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0027298 00048 BKID0005655 448 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13649 AP0202012_070622APB_FTO_74258 0202012000NRG23280520221972266 3343425026 07/06/2022 MANIPURI BUJJAMMA MANIPURI BUJJAMMA 0202012WL0027298 00048 BKID0005655 224 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13650 AP0202012_070622APB_FTO_74258 0202012000NRG23280520221972267 3343425023 07/06/2022 SOMAYYS KUDDI SOMAYYS KUDDI 0202012WL0027298 00415 SBIN0000914 448 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13651 AP0202012_070622APB_FTO_74258 0202012000NRG23280520221972285 3343424680 07/06/2022 Mallayya Mallayya 0202012WL0027298 00688 FINO0001112 1120 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13652 AP0202012_290622APB_FTO_115045 0202012000NRG23280620223287488 N07220084774F1 29/06/2022 BUTCHAYYA BUTCHAYYA 0202012WL0044443 00177 IOBA0000384 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13653 AP0202005_120123APB_FTO_348124 0202005000NRG23120120233907365 8595949489 12/01/2023 Pakeeru Pakeeru 0202005WL0162016 00227 KVBL0001495 463 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13654 AP0202005_130522APB_FTO_50937 0202005000NRG23120520221206607 1439854219 13/05/2022 Ravanamma Ravanamma 0202005WL0017765 00468 UBIN0804231 464 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13655 AP0202005_130522APB_FTO_50937 0202005000NRG23120520221206660 1439854211 13/05/2022 chinnammadu chinnammadu 0202005WL0017765 00468 UBIN0804231 618 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13656 AP0202005_130522APB_FTO_50937 0202005000NRG23120520221206696 1439854243 13/05/2022 Kala Kala 0202005WL0017765 00468 UBIN0804231 464 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13657 AP0202005_130522APB_FTO_50937 0202005000NRG23120520221206742 1439854325 13/05/2022 Padma Padma 0202005WL0017765 00468 UBIN0804231 618 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13658 AP0202005_130522APB_FTO_50937 0202005000NRG23120520221206787 1439854292 13/05/2022 suryakumari suryakumari 0202005WL0017765 00468 UBIN0804231 464 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13659 AP0202005_140522APB_FTO_51470 0202005000NRG23130520221271316 14/05/2022 Gouramma Gouramma 0202005WL0018616 00684 APGV0002215 625 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13660 AP0202005_150223APB_FTO_382445 0202005000NRG23140220234301629 0254934675 15/02/2023 ammalu ammalu 0202005WL184719 00684 APGV0002215 202 29/03/2023 Aadhaar Number not Mapped to Account Number
13661 AP0202005_140522APB_FTO_51490 0202005000NRG23140520221276443 14/05/2022 Jayamma Jayamma 0202005WL0018671 00684 APGV0002215 383 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13662 AP0202005_140522APB_FTO_51490 0202005000NRG23140520221276610 14/05/2022 Venkatanaayudu Venkatanaayudu 0202005WL0018671 00227 KVBL0001495 511 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13663 AP0202005_140922FTO_203800 0202005000NRG23140920223655132 6987215472 14/09/2022 Taatabaabu Taatabaabu 0202005WL0085761 00684 APGV0002215 674 07/12/2022 No Such Account
13664 AP0202005_140922FTO_203800 0202005000NRG23140920223655144 6987215523 14/09/2022 Narayanamma Narayanamma 0202005WL0085761 00415 SBIN0000895 674 07/12/2022 No Such Account
13665 AP0202005_140922FTO_203800 0202005000NRG23140920223655162 6987215515 14/09/2022 Sreenivasaraavu Sreenivasaraavu 0202005WL0085768 00227 KVBL0001495 650 07/12/2022 No Such Account
13666 AP0202005_140922FTO_203800 0202005000NRG23140920223655164 6987215520 14/09/2022 Anjali Anjali 0202005WL0085768 00415 SBIN0000895 678 07/12/2022 No Such Account
13667 AP0202005_140922FTO_203800 0202005000NRG23140920223655180 6987215516 14/09/2022 Chinnarao Chinnarao 0202005WL0085773 00227 KVBL0001495 880 07/12/2022 No Such Account
13668 AP0202005_140922FTO_203800 0202005000NRG23140920223655181 6987215474 14/09/2022 Gattayya Gattayya 0202005WL0085773 00684 APGV0002215 897 07/12/2022 No Such Account
13669 AP0202005_140922FTO_203800 0202005000NRG23140920223655189 6987215495 14/09/2022 LAKSHAMNARAO LAKSHAMNARAO 0202005WL0085774 00684 APGV0002226 483 07/12/2022 No Such Account
13670 AP0202005_140922FTO_203800 0202005000NRG23140920223655190 6987215494 14/09/2022 jagannadhamma jagannadhamma 0202005WL0085774 00684 APGV0002226 993 07/12/2022 No Such Account
13671 AP0202005_150223APB_FTO_383352 0202005000NRG23150220234311072 0254938305 15/02/2023 Gowramma Gowramma 0202005WL184955 00468 UBIN0800406 706 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13672 AP0202005_150223APB_FTO_383352 0202005000NRG23150220234318626 0254938452 15/02/2023 Trinada Trinada 0202005WL185168 00684 APGV0002215 169 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13673 AP0202005_160323APB_FTO_418903 0202005000NRG23150320234988746 0412043361 16/03/2023 Trinada Trinada 0202005WL202737 00684 APGV0002215 154 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13674 AP0202005_160323APB_FTO_418903 0202005000NRG23150320234988839 0412043171 16/03/2023 burada Susila burada Susila 0202005WL202738 00468 UBIN0800406 275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13675 AP0202005_110622APB_FTO_83391 0202005000NRG23100620222636331 3343428603 11/06/2022 Chinakuramayya Chinakuramayya 0202005WL0035618 00468 UBIN0809390 859 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13676 AP0202005_110622APB_FTO_83391 0202005000NRG23100620222636393 3343428609 11/06/2022 Krishna Krishna 0202005WL0035618 00468 UBIN0809390 859 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13677 AP0202005_120223APB_FTO_379321 0202005000NRG23110220234240183 8839879565 12/02/2023 Hemalata Hemalata 0202005WL182884 00684 APGV0002215 1263 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13678 AP0202005_120223APB_FTO_379321 0202005000NRG23110220234240466 8839879697 12/02/2023 Paarvati Paarvati 0202005WL182906 00227 KVBL0001495 1111 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13679 AP0202005_110622APB_FTO_83950 0202005000NRG23110620222680102 N062201DFA51A1 11/06/2022 Narayanaswami Narayanaswami 0202005WL0036089 00468 UBIN0804231 812 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13680 AP0202005_110622APB_FTO_83950 0202005000NRG23110620222680294 N062201DFA6091 11/06/2022 Gauramma Gauramma 0202005WL0036094 00684 APGV0002215 834 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13681 AP0202005_130722FTO_134182 0202005000NRG23130720223532186 13/07/2022 Venkata Rao Venkata Rao 0202005WL0051172 00684 APGV0002215 503 18/08/2022 No Such Account
13682 AP0202005_130722FTO_134182 0202005000NRG23130720223532187 13/07/2022 padma padma 0202005WL0051172 00684 APGV0002215 503 18/08/2022 No Such Account
13683 AP0202005_130722FTO_134182 0202005000NRG23130720223532193 13/07/2022 lakshmana lakshmana 0202005WL0051172 00468 UBIN0800406 503 18/08/2022 No Such Account
13684 AP0202005_130722FTO_134182 0202005000NRG23130720223532200 13/07/2022 Thrinadha Thrinadha 0202005WL0051172 00468 UBIN0800406 503 18/08/2022 No Such Account
13685 AP0202005_130722FTO_134182 0202005000NRG23130720223532201 13/07/2022 Ramalakshmi Ramalakshmi 0202005WL0051172 00468 UBIN0800406 503 18/08/2022 No Such Account
13686 AP0202005_150223APB_FTO_382424 0202005000NRG23140220234279076 0254963954 15/02/2023 lakshmi lakshmi 0202005WL184233 00684 APGV0002215 1289 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13687 AP0202005_150223APB_FTO_382424 0202005000NRG23140220234279360 0254963745 15/02/2023 Surapunaayudu Surapunaayudu 0202005WL184238 00684 APGV0002215 1549 29/03/2023 Aadhaar Number not Mapped to Account Number
13688 AP0202005_150223APB_FTO_382424 0202005000NRG23140220234279406 0254963995 15/02/2023 Achari Achari 0202005WL184238 00684 APGV0002215 516 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13689 AP0202005_160223APB_FTO_384762 0202005000NRG23150220234336738 0241237336 16/02/2023 Bhaaskararaavu Bhaaskararaavu 0202005WL185643 00078 CNRB0005325 1375 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13690 AP0202005_150522APB_FTO_52357 0202005000NRG23150520221317593 15/05/2022 Gumpaswaami Gumpaswaami 0202005WL0019119 00089 CBIN0283365 536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13691 AP0202005_150522APB_FTO_52357 0202005000NRG23150520221317882 15/05/2022 Laxmi Laxmi 0202005WL0019119 00468 UBIN0804231 536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13692 AP0202005_150522APB_FTO_52357 0202005000NRG23150520221317975 15/05/2022 simhacalam simhacalam 0202005WL0019119 00078 CNRB0005325 536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13693 AP0202005_150622FTO_89998 0202005000NRG23150620222796870 3344354318 15/06/2022 paarvati paarvati 0202005WL0037556 00684 APGV0002226 1105 11/08/2022 No Such Account
13694 AP0202005_150622FTO_89998 0202005000NRG23150620222796878 3344354336 15/06/2022 polayya polayya 0202005WL0037556 00684 APGV0002226 1105 11/08/2022 No Such Account
13695 AP0202005_150622FTO_89998 0202005000NRG23150620222796879 3344354339 15/06/2022 Satyamma Satyamma 0202005WL0037556 00684 APGV0002226 1105 11/08/2022 No Such Account
13696 AP0202005_150622FTO_89998 0202005000NRG23150620222796893 3344354317 15/06/2022 Durgamma Durgamma 0202005WL0037556 00684 APGV0002226 1105 11/08/2022 No Such Account
13697 AP0202005_150622FTO_89998 0202005000NRG23150620222796897 3344354342 15/06/2022 samkari samkari 0202005WL0037556 00684 APGV0002226 1105 11/08/2022 No Such Account
13698 AP0202005_130622FTO_86055 0202005000NRG23130620222690787 3344346987 13/06/2022 Ajay Ajay 0202005WL0036271 00078 CNRB0000897 1305 11/08/2022 Account closed
13699 AP0202005_130622FTO_86055 0202005000NRG23130620222690802 3344347003 13/06/2022 pavan pavan 0202005WL0036271 00078 CNRB0000897 1087 11/08/2022 No Such Account
13700 AP0202005_130622FTO_86055 0202005000NRG23130620222690865 3344346963 13/06/2022 radha radha 0202005WL0036271 00684 APGV0002215 1305 11/08/2022 No Such Account
13701 AP0202005_130622FTO_86055 0202005000NRG23130620222690866 3344346964 13/06/2022 appalanarasamma appalanarasamma 0202005WL0036271 00684 APGV0002215 1305 11/08/2022 No Such Account
13702 AP0202005_130622FTO_86055 0202005000NRG23130620222690870 3344346990 13/06/2022 mariyamma mariyamma 0202005WL0036271 00078 CNRB0000897 1087 11/08/2022 Unclaimed/DEAF accounts
13703 AP0202005_130622FTO_86055 0202005000NRG23130620222695163 3344347022 13/06/2022 paarvati paarvati 0202005WL0036337 00468 UBIN0809390 504 11/08/2022 No Such Account
13704 AP0202005_140323APB_FTO_414955 0202005000NRG23140320234962221 0412628485 14/03/2023 lakshmi lakshmi 0202005WL202246 00684 APGV0002215 221 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13705 AP0202005_140522FTO_51617 0202005000NRG23140520221294508 N0522012C9A311 14/05/2022 saaradha saaradha 0202005WL0018835 00684 APGV0002215 458 18/08/2022 No Such Account
13706 AP0202005_140522FTO_51617 0202005000NRG23140520221294521 N0522012C9A2F1 14/05/2022 sriramaNaidu sriramaNaidu 0202005WL0018835 00684 APGV0002215 694 18/08/2022 No Such Account
13707 AP0202005_140522FTO_51617 0202005000NRG23140520221294698 N0522012C9A301 14/05/2022 nirmala nirmala 0202005WL0018835 00684 APGV0002215 416 18/08/2022 No Such Account
13708 AP0202005_140522FTO_51617 0202005000NRG23140520221294755 N0522012C9A2E1 14/05/2022 Sarasamma Sarasamma 0202005WL0018835 00684 APGV0002215 694 18/08/2022 No Such Account
13709 AP0202005_140522APB_FTO_52079 0202005000NRG23140520221314867 14/05/2022 Sattamma Sattamma 0202005WL0019091 00468 UBIN0809390 716 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13710 AP0202005_150622APB_FTO_91212 0202005000NRG23150620222797202 3343377352 15/06/2022 Lakshumu Lakshumu 0202005WL0037559 00415 SBIN0021005 1159 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13711 AP0202005_150622FTO_91122 0202005000NRG23150620222855800 N062201DF30651 15/06/2022 APPAMMA APPAMMA 0202005WL0038264 00468 UBIN0800406 1442 19/08/2022 No Such Account
13712 AP0202005_160223FTO_385550 0202005000NRG23160220234353415 0238709861 16/02/2023 Dalamma Dalamma 0202005WL0186357 00684 APGV0002215 834 29/03/2023 A/c Blocked or Frozen
13713 AP0202005_160223FTO_385550 0202005000NRG23160220234353416 0238709863 16/02/2023 Jayalakshmi Jayalakshmi 0202005WL0186358 00468 UBIN0809390 636 28/03/2023 No Such Account
13714 AP0202005_160223FTO_385550 0202005000NRG23160220234353422 0238709843 16/02/2023 Ajay Ajay 0202005WL0186360 00703 AIRP0000001 1239 29/03/2023 A/c Blocked or Frozen
13715 AP0202005_160223FTO_385550 0202005000NRG23160220234353426 0238709858 16/02/2023 appalanarasamma appalanarasamma 0202005WL0186361 00684 APGV0002215 1440 29/03/2023 No Such Account
13716 AP0202005_160223FTO_385550 0202005000NRG23160220234353428 0238709859 16/02/2023 Pola Pola 0202005WL0186362 00684 APGV0002215 917 29/03/2023 No Such Account
13717 AP0202005_160223FTO_385550 0202005000NRG23160220234353429 0238709860 16/02/2023 Pola Pola 0202005WL0186362 00684 APGV0002215 800 29/03/2023 No Such Account
13718 AP0202005_170522FTO_53670 0202005000NRG23160520221342331 N0522012994A91 17/05/2022 suryanarayana suryanarayana 0202005WL0019482 00468 UBIN0804321 601 18/08/2022 No Such Account
13719 AP0202005_170522FTO_53670 0202005000NRG23160520221344160 N0522012994461 17/05/2022 mahesh mahesh 0202005WL0019511 00684 APGV0002215 51 18/08/2022 No Such Account
13720 AP0202005_170522FTO_53670 0202005000NRG23160520221344161 N0522012994511 17/05/2022 anand anand 0202005WL0019511 00684 APGV0002215 51 18/08/2022 No Such Account
13721 AP0202005_170522FTO_53670 0202005000NRG23160520221345473 N0522012994A71 17/05/2022 manga manga 0202005WL0019523 00468 UBIN0804231 638 18/08/2022 No Such Account
13722 AP0202005_170522FTO_53670 0202005000NRG23170520221353344 N0522012994901 17/05/2022 lakshmana lakshmana 0202005WL0019647 00468 UBIN0800406 646 18/08/2022 No Such Account
13723 AP0202005_170522FTO_53670 0202005000NRG23170520221353352 N05220129948C1 17/05/2022 Ramalakshmi Ramalakshmi 0202005WL0019647 00468 UBIN0800406 646 18/08/2022 No Such Account
13724 AP0202005_170522FTO_53670 0202005000NRG23170520221353944 N0522012994711 17/05/2022 tirupati tirupati 0202005WL0019649 00078 CNRB0000897 683 18/08/2022 Account closed
13725 AP0202005_150622FTO_89998 0202005000NRG23150620222796906 3344354315 15/06/2022 saayi Kumaar saayi Kumaar 0202005WL0037556 00684 APGV0002226 1105 11/08/2022 No Such Account
13726 AP0202005_150622FTO_89998 0202005000NRG23150620222796923 3344354319 15/06/2022 suryadamma suryadamma 0202005WL0037556 00684 APGV0002226 1105 11/08/2022 No Such Account
13727 AP0202005_150622FTO_89998 0202005000NRG23150620222797204 3344354332 15/06/2022 Rames Rames 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13728 AP0202005_150622FTO_89998 0202005000NRG23150620222797213 3344354326 15/06/2022 Anuraadha Anuraadha 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13729 AP0202005_150622FTO_89998 0202005000NRG23150620222797219 3344354330 15/06/2022 sreenu sreenu 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13730 AP0202005_150622FTO_89998 0202005000NRG23150620222797223 3344354331 15/06/2022 Sravani Sravani 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13731 AP0202005_150622FTO_89998 0202005000NRG23150620222797265 3344354338 15/06/2022 jeevan jeevan 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13732 AP0202005_150622FTO_89998 0202005000NRG23150620222797287 3344354337 15/06/2022 savitri savitri 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13733 AP0202005_150622FTO_89998 0202005000NRG23150620222797290 3344354333 15/06/2022 Jagannaadham Jagannaadham 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13734 AP0202005_150622FTO_89998 0202005000NRG23150620222797305 3344354341 15/06/2022 saayi saayi 0202005WL0037559 00684 APGV0002226 1159 11/08/2022 No Such Account
13735 AP0202005_150622FTO_89998 0202005000NRG23150620222797385 3344354301 15/06/2022 Simhaachalamnaayudu Simhaachalamnaayudu 0202005WL0037560 00684 APGV0002215 783 11/08/2022 No Such Account
13736 AP0202005_150622FTO_89998 0202005000NRG23150620222797560 3344354300 15/06/2022 satyam satyam 0202005WL0037562 00684 APGV0002215 411 11/08/2022 No Such Account
13737 AP0202005_150622APB_FTO_90048 0202005000NRG23150620222797728 3343459699 15/06/2022 Simhaachalam Simhaachalam 0202005WL0037563 00468 UBIN0804231 401 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13738 AP0202005_150622FTO_89998 0202005000NRG23150620222798057 3344354261 15/06/2022 mahalakshmi mahalakshmi 0202005WL0037564 00684 APGV0002215 810 11/08/2022 No Such Account
13739 AP0202005_150622FTO_89998 0202005000NRG23150620222807776 3344354437 15/06/2022 lakshmana lakshmana 0202005WL0037643 00468 UBIN0800406 544 11/08/2022 No Such Account
13740 AP0202005_150622FTO_89998 0202005000NRG23150620222807789 3344354436 15/06/2022 Ramalakshmi Ramalakshmi 0202005WL0037643 00468 UBIN0800406 544 11/08/2022 No Such Account
13741 AP0202005_150622FTO_89998 0202005000NRG23150620222808244 3344354446 15/06/2022 ramesh ramesh 0202005WL0037644 00468 UBIN0800406 973 11/08/2022 No Such Account
13742 AP0202005_150622FTO_89998 0202005000NRG23150620222817277 3344354334 15/06/2022 jaggunaidu jaggunaidu 0202005WL0037760 00684 APGV0002226 803 11/08/2022 No Such Account
13743 AP0202005_150622FTO_89998 0202005000NRG23150620222817403 3344354353 15/06/2022 SaMkara raavu SaMkara raavu 0202005WL0037765 00684 APGV0002226 1105 11/08/2022 No Such Account
13744 AP0202005_150622FTO_89998 0202005000NRG23150620222817514 3344354335 15/06/2022 jhanshi jhanshi 0202005WL0037765 00684 APGV0002226 1105 11/08/2022 No Such Account
13745 AP0202005_150622FTO_89998 0202005000NRG23150620222817526 3344354262 15/06/2022 siva siva 0202005WL0037765 00684 APGV0002215 1105 11/08/2022 No Such Account
13746 AP0202005_150622FTO_89998 0202005000NRG23150620222821402 3344354293 15/06/2022 mahesh mahesh 0202005WL0037809 00684 APGV0002215 968 11/08/2022 No Such Account
13747 AP0202005_150622FTO_89998 0202005000NRG23150620222821404 3344354308 15/06/2022 anand anand 0202005WL0037809 00684 APGV0002215 726 11/08/2022 No Such Account
13748 AP0202005_150622FTO_89998 0202005000NRG23150620222821441 3344354265 15/06/2022 lavanya lavanya 0202005WL0037809 00684 APGV0002215 726 11/08/2022 No Such Account
13749 AP0202005_150622FTO_89998 0202005000NRG23150620222821547 3344354302 15/06/2022 Poothi Simhachalam Poothi Simhachalam 0202005WL0037809 00684 APGV0002215 968 11/08/2022 No Such Account
13750 AP0202005_150622APB_FTO_91168 0202005000NRG23150620222835704 3343426939 15/06/2022 Appalanarasamma Appalanarasamma 0202005WL0038055 00684 APGV0002215 1304 11/08/2022 Aadhaar Number not Mapped to Account Number
13751 AP0202005_160223APB_FTO_384762 0202005000NRG23160220234346790 0241236808 16/02/2023 Gouramma Gouramma 0202005WL186054 00078 CNRB0000897 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13752 AP0202012_290622FTO_114688 0202012000NRG23280620223298389 N0722008457311 29/06/2022 BHimalA BHimalA 0202012WL0044603 00684 APGV0002214 1542 17/08/2022 No Such Account
13753 AP0202012_281122FTO_293731 0202012000NRG23281120223776280 7034059224 28/11/2022 Yajjala SannaMMA Yajjala SannaMMA 0202012WL0133899 00684 APGV0002272 1542 09/12/2022 No Such Account
13754 AP0202012_281122FTO_293731 0202012000NRG23281120223776285 7034059225 28/11/2022 chinalaxmi chinalaxmi 0202012WL0133903 00415 SBIN0000914 1542 09/12/2022 No Such Account
13755 AP0202012_290323APB_FTO_439103 0202012000NRG23290320235373724 0527479411 29/03/2023 Chinakannayya Chinakannayya 0202012WL211153 00684 APGV0002214 656 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13756 AP0202012_290422FTO_34721 0202012000NRG23290420220597778 1121297562 29/04/2022 CHINNAMMI CHINNAMMI 0202012WL0010571 00684 APGV0002214 1130 12/05/2022 No Such Account
13757 AP0202012_290622FTO_114688 0202012000NRG23290620223317876 N07220084575B1 29/06/2022 CHINARAMAYYA CHINARAMAYYA 0202012WL0044914 00684 APGV0002272 1146 17/08/2022 No Such Account
13758 AP0202012_290622FTO_114688 0202012000NRG23290620223317929 N07220084575C1 29/06/2022 MUTYALAMMaa MUTYALAMMaa 0202012WL0044916 00684 APGV0002272 1116 17/08/2022 No Such Account
13759 AP0202012_290622FTO_114688 0202012000NRG23290620223317946 N0722008457491 29/06/2022 NelaMMA NelaMMA 0202012WL0044917 00684 APGV0002272 772 17/08/2022 No Such Account
13760 AP0202012_290622FTO_114688 0202012000NRG23290620223317952 N0722008457951 29/06/2022 Laxmi Laxmi 0202012WL0044917 00415 SBIN0000914 1158 17/08/2022 No Such Account
13761 AP0202012_290622FTO_114688 0202012000NRG23290620223318342 N0722008457551 29/06/2022 DHANUJAYARAO DHANUJAYARAO 0202012WL0044922 00684 APGV0002272 1542 17/08/2022 Account closed
13762 AP0202012_290622FTO_114688 0202012000NRG23290620223323722 N0722008457271 29/06/2022 simhachalam simhachalam 0202012WL0045013 00703 AIRP0000001 1206 17/08/2022 A/c Blocked or Frozen
13763 AP0202012_310123APB_FTO_368432 0202012000NRG23300120233999658 8717303616 31/01/2023 Krishna Krishna 0202012WL0173696 00078 CNRB0001393 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13764 AP0202012_310123APB_FTO_368432 0202012000NRG23300120233999671 8717303558 31/01/2023 sundarrao sundarrao 0202012WL0173702 00048 BKID0005655 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13765 AP0202012_310123APB_FTO_368432 0202012000NRG23300120233999688 8717303529 31/01/2023 Gamgulu Gamgulu 0202012WL0173715 00415 SBIN0000914 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13766 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220639068 1121120950 01/05/2022 gowramma gowramma 0202012WL0011138 00415 SBIN0000914 960 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13767 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663401 1121121008 01/05/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0011457 00684 APGV0002276 1392 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13768 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663427 1121120983 01/05/2022 MAJJI SANTHAMMA MAJJI SANTHAMMA 0202012WL0011457 00048 BKID0005655 1392 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13769 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663432 1121120988 01/05/2022 MANIPURI SANYASI MANIPURI SANYASI 0202012WL0011457 00048 BKID0005655 1392 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13770 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663433 1121120987 01/05/2022 MANIPURI BUJJAMMA MANIPURI BUJJAMMA 0202012WL0011457 00048 BKID0005655 1392 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13771 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663434 1121120982 01/05/2022 SOMAYYS KUDDI SOMAYYS KUDDI 0202012WL0011457 00415 SBIN0000914 1392 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13772 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663439 1121120986 01/05/2022 DABBATI CHINNAYYA DABBATI CHINNAYYA 0202012WL0011457 00048 BKID0005655 1392 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13773 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663513 1121120978 01/05/2022 Kamala Kamala 0202012WL0011459 00048 BKID0005655 1440 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13774 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663532 1121121137 01/05/2022 Sukaramma Sukaramma 0202012WL0011459 00684 APGV0002276 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13775 AP0202005_160223APB_FTO_384762 0202005000NRG23160220234346884 0241236903 16/02/2023 Ramalakshmi Ramalakshmi 0202005WL186054 00078 CNRB0000897 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13776 AP0202005_160223APB_FTO_384762 0202005000NRG23160220234346917 0241236847 16/02/2023 Appalanayudu Appalanayudu 0202005WL186054 00078 CNRB0000897 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13777 AP0202005_160223APB_FTO_384762 0202005000NRG23160220234346963 0241236778 16/02/2023 Gopaalam Gopaalam 0202005WL186054 00078 CNRB0000897 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13778 AP0202005_160223APB_FTO_384762 0202005000NRG23160220234346979 0241236669 16/02/2023 padma padma 0202005WL186054 00078 CNRB0005325 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13779 AP0202005_160323APB_FTO_418285 0202005000NRG23160320235056195 0412673389 16/03/2023 Gowramma Gowramma 0202005WL204086 00468 UBIN0800406 762 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13780 AP0202005_170622FTO_94912 0202005000NRG23160620222877394 N062201DDDCC41 17/06/2022 sankara Raavu sankara Raavu 0202005WL0038573 00684 APGV0002215 911 19/08/2022 No Such Account
13781 AP0202005_170622FTO_94912 0202005000NRG23160620222877474 N062201DDDCCB1 17/06/2022 Malleswara rao Malleswara rao 0202005WL0038573 00684 APGV0002215 911 19/08/2022 No Such Account
13782 AP0202005_170522APB_FTO_53840 0202005000NRG23170520221354706 17/05/2022 Appalanarasamma Appalanarasamma 0202005WL0019664 00684 APGV0002215 708 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13783 AP0202005_170522APB_FTO_53840 0202005000NRG23170520221354728 17/05/2022 Samkaraavu Samkaraavu 0202005WL0019664 00468 UBIN0913952 708 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13784 AP0202005_170522APB_FTO_53840 0202005000NRG23170520221354759 17/05/2022 Guruvulu Guruvulu 0202005WL0019664 00468 UBIN0557323 708 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13785 AP0202005_170522APB_FTO_53840 0202005000NRG23170520221354780 17/05/2022 achari achari 0202005WL0019664 00684 APGV0002215 283 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13786 AP0202005_170522APB_FTO_53840 0202005000NRG23170520221354798 17/05/2022 esvaramma esvaramma 0202005WL0019664 00684 APGV0002215 708 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13787 AP0202005_170522APB_FTO_53840 0202005000NRG23170520221355053 17/05/2022 Simhaachalam Simhaachalam 0202005WL0019666 00468 UBIN0804231 584 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13788 AP0202005_170522APB_FTO_53840 0202005000NRG23170520221355232 17/05/2022 Chimtalli Chimtalli 0202005WL0019671 00684 APGV0002215 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13789 AP0202005_170622FTO_94912 0202005000NRG23170620222924995 N062201DDDCD81 17/06/2022 Polamma Polamma 0202005WL0039292 00045 BARB0PARVAT 824 19/08/2022 Account closed
13790 AP0202005_170622FTO_94912 0202005000NRG23170620222925050 N062201DDDCB91 17/06/2022 valupalli Chinnammi valupalli Chinnammi 0202005WL0039292 00684 APGV0002215 824 19/08/2022 Account closed
13791 AP0202005_170622FTO_94912 0202005000NRG23170620222926065 N062201DDDCF61 17/06/2022 Sesagiri Sesagiri 0202005WL0039307 00468 UBIN0804231 1159 19/08/2022 No Such Account
13792 AP0202005_170622FTO_94912 0202005000NRG23170620222926174 N062201DDDCC81 17/06/2022 Krishnamnaayudu Krishnamnaayudu 0202005WL0039310 00684 APGV0002215 838 19/08/2022 No Such Account
13793 AP0202005_170622FTO_94912 0202005000NRG23170620222926177 N062201DDDCC91 17/06/2022 appalanaayudu appalanaayudu 0202005WL0039310 00684 APGV0002215 628 19/08/2022 No Such Account
13794 AP0202005_170622FTO_94912 0202005000NRG23170620222926286 N062201DDDCC31 17/06/2022 SriramaNaidu SriramaNaidu 0202005WL0039310 00684 APGV0002215 419 19/08/2022 No Such Account
13795 AP0202005_170622FTO_94912 0202005000NRG23170620222926304 N062201DDDCB51 17/06/2022 karteek karteek 0202005WL0039310 00684 APGV0002215 419 19/08/2022 No Such Account
13796 AP0202005_170622FTO_94912 0202005000NRG23170620222926377 N062201DDDCB61 17/06/2022 atchuthrao atchuthrao 0202005WL0039310 00684 APGV0002215 1257 19/08/2022 No Such Account
13797 AP0202005_180422APB_FTO_20031 0202005000NRG23160420220075280 1201987317 18/04/2022 simhacalam simhacalam 0202005WL0002958 00078 CNRB0005325 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13798 AP0202005_170522APB_FTO_53682 0202005000NRG23170520221353616 17/05/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0019649 00415 SBIN0021005 683 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13799 AP0202005_180422APB_FTO_20031 0202005000NRG23180420220106007 1201987195 18/04/2022 Vijaya Vijaya 0202005WL0003633 00468 UBIN0809390 586 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13800 AP0202005_190622APB_FTO_96943 0202005000NRG23180620222987339 3343413667 19/06/2022 Tirupati Tirupati 0202005WL0040074 00078 CNRB0000897 826 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13801 AP0202005_190622APB_FTO_96943 0202005000NRG23180620222987480 3343413735 19/06/2022 Appalanarasamma Appalanarasamma 0202005WL0040074 00078 CNRB0000897 1239 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13802 AP0202005_200422APB_FTO_21817 0202005000NRG23190420220126645 1201215794 20/04/2022 sasi busanaravu sasi busanaravu 0202005WL0003959 00468 UBIN0809390 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13803 AP0202005_200422APB_FTO_21848 0202005000NRG23190420220139354 1201248546 20/04/2022 Seetamnaayudu Seetamnaayudu 0202005WL0004183 00468 UBIN0913952 460 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13804 AP0202005_200422APB_FTO_21943 0202005000NRG23190420220145637 1201207524 20/04/2022 Simhaachalam Simhaachalam 0202005WL0004310 00684 APGV0002226 483 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13805 AP0202005_200422APB_FTO_21891 0202005000NRG23200420220173571 1201247306 20/04/2022 Ravanamma Ravanamma 0202005WL0004578 00684 APGV0002215 317 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13806 AP0202005_240422FTO_28892 0202005000NRG23200420220226179 1153336276 24/04/2022 tirupati tirupati 0202005WL0005372 00078 CNRB0000897 451 12/05/2022 Account closed
13807 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511511 1639197565 20/05/2022 Sreenu Sreenu 0202005WL0021562 00468 UBIN0809390 1137 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13808 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511531 1639197551 20/05/2022 Krishna Krishna 0202005WL0021562 00468 UBIN0809390 1137 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13809 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511636 1639197566 20/05/2022 Krishna Krishna 0202005WL0021562 00468 UBIN0809390 910 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13810 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511644 1639197545 20/05/2022 ramu ramu 0202005WL0021562 00468 UBIN0809390 1137 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13811 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511650 1639197557 20/05/2022 Chinakuramayya Chinakuramayya 0202005WL0021562 00468 UBIN0809390 1137 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13812 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511677 1639197562 20/05/2022 Krishna Krishna 0202005WL0021562 00468 UBIN0809390 455 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13813 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511679 1639197574 20/05/2022 Polamdora Polamdora 0202005WL0021562 00468 UBIN0809390 500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13814 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221511680 1639197563 20/05/2022 srinuvasaravu srinuvasaravu 0202005WL0021562 00468 UBIN0809390 1001 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13815 AP0202005_200522APB_FTO_57463 0202005000NRG23200520221518250 1639197526 20/05/2022 Radha Radha 0202005WL0021598 00468 UBIN0809390 205 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13816 AP0202005_220323APB_FTO_424740 0202005000NRG23210320235199205 0408181951 22/03/2023 tavitamma tavitamma 0202005WL207169 00684 APGV0002215 1070 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13817 AP0202012_280123FTO_362485 0202012000NRG23280120233987796 8599001583 28/01/2023 sagara butakamma sagara butakamma 0202012WL0172759 00684 APGV0002272 1158 08/02/2023 No Such Account
13818 AP0202012_280522FTO_65642 0202012000NRG23280520221946811 N052202C256CC1 28/05/2022 DHANANJAYA RAO DHANANJAYA RAO 0202012WL0027013 00684 APGV0002272 1542 17/08/2022 Account closed
13819 AP0202012_290622APB_FTO_114736 0202012000NRG23280620223295655 N072200849A271 29/06/2022 Gamgamma Gamgamma 0202012WL0044562 00684 APGV0002272 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13820 AP0202012_290622APB_FTO_114736 0202012000NRG23280620223301441 N0722008496521 29/06/2022 SrinU SrinU 0202012WL0044647 00684 APGV0002272 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13821 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223317801 N0722008499B01 29/06/2022 Chandramma Chandramma 0202012WL0044912 00684 APGV0002272 933 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13822 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223317914 N0722008499441 29/06/2022 lakShmanaraavu lakShmanaraavu 0202012WL0044915 00684 APGV0002272 1134 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13823 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223320266 N0722008496321 29/06/2022 Simhachalam Simhachalam 0202012WL0044964 00415 SBIN0000914 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13824 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223320752 N0722008494FA1 29/06/2022 CHINAMALU CHINAMALU 0202012WL0044970 00468 UBIN0805017 1158 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13825 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223326746 N072200849A7A1 29/06/2022 sundarrao sundarrao 0202012WL0045066 00048 BKID0005655 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13826 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223332063 N072200849A741 29/06/2022 SANYADAMMA SANYADAMMA 0202012WL0045136 00684 APGV0002276 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13827 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223332071 N0722008494FC1 29/06/2022 Somayya Somayya 0202012WL0045136 00468 UBIN0805017 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13828 AP0202012_290622APB_FTO_114736 0202012000NRG23290620223332093 N0722008495E41 29/06/2022 SAMALAMMA SAMALAMMA 0202012WL0045136 00415 SBIN0000914 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13829 AP0202012_310123APB_FTO_366195 0202012000NRG23300120233993813 8717304236 31/01/2023 LAKSHMI LAKSHMI 0202012WL0173259 00691 IPOS0000001 808 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13830 AP0202012_300323APB_FTO_444670 0202012000NRG23300320235449971 0546947368 30/03/2023 MAGANGAMMA MAGANGAMMA 0202012WL212656 00691 IPOS0000001 1103 04/04/2023 Aadhaar Number not Mapped to Account Number
13831 AP0202012_300323APB_FTO_444670 0202012000NRG23300320235450178 0546947806 30/03/2023 Bimayya Bimayya 0202012WL212663 00684 APGV0002214 1321 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13832 AP0202012_300323APB_FTO_444670 0202012000NRG23300320235452813 0546947377 30/03/2023 SANYASAMMA SANYASAMMA 0202012WL212693 00691 IPOS0000001 886 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13833 AP0202012_300323APB_FTO_444670 0202012000NRG23300320235457522 0546947810 30/03/2023 Chinnammi Chinnammi 0202012WL212740 00048 BKID0005655 942 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13834 AP0202012_050922APB_FTO_191292 0202012000NRG23300820223623388 6869940093 05/09/2022 Krishna Krishna 0202012WL0075947 00078 CNRB0001393 1285 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13835 AP0202012_050922APB_FTO_191292 0202012000NRG23310820223623588 6869940119 05/09/2022 CHIKKUDU JOGAYYA CHIKKUDU JOGAYYA 0202012WL0076058 00684 APGV0002259 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13836 AP0202012_050922APB_FTO_191292 0202012000NRG23310820223623590 6869940120 05/09/2022 CHIKKUDU VENKATI CHIKKUDU VENKATI 0202012WL0076059 00684 APGV0002259 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13837 AP0202005_140522APB_FTO_51477 0202005000NRG23140520221281572 14/05/2022 Krishna Krishna 0202005WL0018714 00468 UBIN0809390 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13838 AP0202005_140522APB_FTO_51619 0202005000NRG23140520221294587 14/05/2022 Ravi Ravi 0202005WL0018835 00468 UBIN0804231 458 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13839 AP0202005_180422FTO_19991 0202005000NRG23160420220075420 1193170358 18/04/2022 suryanarayana suryanarayana 0202005WL0002959 00468 UBIN0804321 319 13/05/2022 No Such Account
13840 AP0202005_180422FTO_19991 0202005000NRG23160420220077795 1193170332 18/04/2022 Lakshmi Lakshmi 0202005WL0003011 00468 UBIN0804231 261 13/05/2022 No Such Account
13841 AP0202005_180422FTO_19991 0202005000NRG23160420220077835 1193170326 18/04/2022 Appamma Appamma 0202005WL0003011 00468 UBIN0804231 261 13/05/2022 No Such Account
13842 AP0202005_170622APB_FTO_94981 0202005000NRG23170620222936232 3343516865 17/06/2022 Vijaya Vijaya 0202005WL0039418 00468 UBIN0809390 644 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13843 AP0202005_200323FTO_421814 0202005000NRG23180320235114587 0411488789 20/03/2023 EEPU PANDAYYA EEPU PANDAYYA 0202005WL205312 00078 CNRB0000897 1324 12/04/2023 Account closed
13844 AP0202005_180422APB_FTO_20066 0202005000NRG23180420220102909 1201985674 18/04/2022 Ravanamma Ravanamma 0202005WL0003601 00468 UBIN0804231 407 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13845 AP0202005_180422APB_FTO_20066 0202005000NRG23180420220102986 1201985696 18/04/2022 Kala Kala 0202005WL0003601 00468 UBIN0804231 244 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13846 AP0202005_180422APB_FTO_20081 0202005000NRG23180420220103077 1201983796 18/04/2022 suryakumari suryakumari 0202005WL0003601 00468 UBIN0804231 488 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13847 AP0202005_180422APB_FTO_20066 0202005000NRG23180420220104889 1201985520 18/04/2022 Sattamma Sattamma 0202005WL0003622 00468 UBIN0809390 605 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13848 AP0202005_180422APB_FTO_20066 0202005000NRG23180420220104977 1201985569 18/04/2022 Saavitri Saavitri 0202005WL0003622 00468 UBIN0809390 605 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13849 AP0202005_200422APB_FTO_21926 0202005000NRG23190420220131872 1201218027 20/04/2022 LAXMI D LAXMI D 0202005WL0004031 00684 APGV0002215 537 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13850 AP0202005_200422APB_FTO_21926 0202005000NRG23190420220132372 1201217933 20/04/2022 Madhu Madhu 0202005WL0004048 00227 KVBL0001495 622 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13851 AP0202005_200323FTO_421814 0202005000NRG23200320235137197 0411488810 20/03/2023 PATTIGULLA NARAYANAMMA PATTIGULLA NARAYANAMMA 0202005WL206073 00415 SBIN0000895 461 12/04/2023 No Such Account
13852 AP0202005_200323FTO_421814 0202005000NRG23200320235138391 0411488776 20/03/2023 Simhaachalam Simhaachalam 0202005WL206088 00684 APGV0002215 1003 12/04/2023 No Such Account
13853 AP0202005_200422APB_FTO_22453 0202005000NRG23200420220213378 1201844975 20/04/2022 Sarojini Sarojini 0202005WL0005112 00684 APGV0002215 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13854 AP0202005_200422APB_FTO_22453 0202005000NRG23200420220213500 1201845006 20/04/2022 Sivalakshmi Sivalakshmi 0202005WL0005112 00684 APGV0002215 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13855 AP0202005_200522APB_FTO_57446 0202005000NRG23200520221529989 1639044313 20/05/2022 Sattamma Sattamma 0202005WL0021691 00468 UBIN0809390 1264 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13856 AP0202005_200522APB_FTO_57446 0202005000NRG23200520221530079 1639044337 20/05/2022 Saavitri Saavitri 0202005WL0021691 00468 UBIN0809390 1264 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13857 AP0202005_210522APB_FTO_58381 0202005000NRG23200520221570406 1968631255 21/05/2022 Anuraada Anuraada 0202005WL0022182 00684 APGV0002215 873 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13858 AP0202012_230422APB_FTO_28241 0202012000NRG23230420220302393 1921987808 23/04/2022 seetamma seetamma 0202012WL0006833 00415 SBIN0000914 745 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13859 AP0202012_121022FTO_240908 0202012000NRG23230920223675460 6982886026 12/10/2022 TiruPATi TiruPATi 0202012WL0093054 00684 APGV0002272 436 17/12/2022 Account closed
13860 AP0202012_121022FTO_240908 0202012000NRG23230920223675461 6982886024 12/10/2022 SAtYaCTI SAtYaCTI 0202012WL0093054 00684 APGV0002272 405 17/12/2022 No Such Account
13861 AP0202012_121022FTO_240908 0202012000NRG23230920223675462 6982886025 12/10/2022 RAMMARAAAVu RAMMARAAAVu 0202012WL0093054 00684 APGV0002272 208 17/12/2022 Account closed
13862 AP0202012_250223APB_FTO_394542 0202012000NRG23250220234570115 0255191130 25/02/2023 SATYEMMA SATYEMMA 0202012WL192490 00415 SBIN0000914 859 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13863 AP0202012_250223APB_FTO_394542 0202012000NRG23250220234573031 0255191155 25/02/2023 Pottangi Appamma Pottangi Appamma 0202012WL192568 00048 BKID0005655 801 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13864 AP0202012_251122APB_FTO_292140 0202012000NRG23251120223772233 7034022795 25/11/2022 GEMMELA SIMHACHALAM GEMMELA SIMHACHALAM 0202012WL0132728 00468 UBIN0805017 163 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13865 AP0202012_251122APB_FTO_292140 0202012000NRG23251120223772368 7034022807 25/11/2022 Bamgaramma Bamgaramma 0202012WL0132802 00684 APGV0002214 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13866 AP0202012_300822APB_FTO_183752 0202012000NRG23260820223617268 6869941929 30/08/2022 Raamayya Raamayya 0202012WL0073525 00684 APGV0002272 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13867 AP0202012_270123FTO_360146 0202012000NRG23270120233967724 8598517814 27/01/2023 sagara narasamma sagara narasamma 0202012WL0171192 00684 APGV0002259 656 08/02/2023 No Such Account
13868 AP0202012_270123FTO_360146 0202012000NRG23270120233967725 8598517813 27/01/2023 sagara narasamma sagara narasamma 0202012WL0171192 00684 APGV0002259 1160 08/02/2023 No Such Account
13869 AP0202012_270123FTO_360146 0202012000NRG23270120233967726 8598517812 27/01/2023 sagara narasamma sagara narasamma 0202012WL0171192 00684 APGV0002259 1434 08/02/2023 No Such Account
13870 AP0202012_270123FTO_360146 0202012000NRG23270120233967727 8598517811 27/01/2023 sagara narasamma sagara narasamma 0202012WL0171192 00684 APGV0002259 902 08/02/2023 No Such Account
13871 AP0202012_270123FTO_360146 0202012000NRG23270120233967728 8598517810 27/01/2023 sagara narasamma sagara narasamma 0202012WL0171192 00684 APGV0002259 1417 08/02/2023 No Such Account
13872 AP0202012_270123FTO_360146 0202012000NRG23270120233967729 8598517809 27/01/2023 sagara narasamma sagara narasamma 0202012WL0171192 00684 APGV0002259 772 08/02/2023 No Such Account
13873 AP0202012_270123FTO_360146 0202012000NRG23270120233967782 8598517807 27/01/2023 Bamgaramma Bamgaramma 0202012WL0171195 00684 APGV0002214 1542 08/02/2023 Account closed
13874 AP0202012_270123FTO_360146 0202012000NRG23270120233967793 8598517818 27/01/2023 Thumbalapati somulu Thumbalapati somulu 0202012WL0171197 00176 IDIB000S299 257 08/02/2023 A/c Blocked or Frozen
13875 AP0202012_270123FTO_360146 0202012000NRG23270120233967794 8598517817 27/01/2023 Thumbalapati somulu Thumbalapati somulu 0202012WL0171197 00176 IDIB000S299 1542 08/02/2023 A/c Blocked or Frozen
13876 AP0202012_270123FTO_360146 0202012000NRG23270120233967795 8598517816 27/01/2023 Thumbalapati somulu Thumbalapati somulu 0202012WL0171197 00176 IDIB000S299 1285 08/02/2023 A/c Blocked or Frozen
13877 AP0202012_270123FTO_360146 0202012000NRG23270120233967796 8598517815 27/01/2023 Thumbalapati somulu Thumbalapati somulu 0202012WL0171197 00176 IDIB000S299 1542 08/02/2023 A/c Blocked or Frozen
13878 AP0202012_280522APB_FTO_64864 0202012000NRG23270520221929312 3331772829 28/05/2022 chiranjeevi chiranjeevi 0202012WL0026664 00415 SBIN0021420 1386 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13879 AP0202005_140522APB_FTO_51520 0202005000NRG23140520221278367 14/05/2022 Satyam Satyam 0202005WL0018684 00468 UBIN0804231 381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13880 AP0202005_140522FTO_51457 0202005000NRG23140520221278453 14/05/2022 Sesagiri Sesagiri 0202005WL0018684 00468 UBIN0804231 381 18/08/2022 No Such Account
13881 AP0202005_140522FTO_51457 0202005000NRG23140520221283731 14/05/2022 Ajaye Ajaye 0202005WL0018723 00078 CNRB0000897 440 18/08/2022 Account closed
13882 AP0202005_140522FTO_51457 0202005000NRG23140520221283813 14/05/2022 mariyamma mariyamma 0202005WL0018723 00078 CNRB0000897 440 18/08/2022 Unclaimed/DEAF accounts
13883 AP0202005_140522FTO_52073 0202005000NRG23140520221304275 N0522012C967B1 14/05/2022 devi devi 0202005WL0019020 00468 UBIN0800406 603 18/08/2022 Account closed
13884 AP0202005_140522FTO_52073 0202005000NRG23140520221314852 N0522012C96701 14/05/2022 raamaaraavu raamaaraavu 0202005WL0019091 00684 APGV0002215 521 18/08/2022 No Such Account
13885 AP0202005_140522FTO_52073 0202005000NRG23140520221314875 N0522012C96711 14/05/2022 Krishnamnaayudu Krishnamnaayudu 0202005WL0019091 00684 APGV0002215 716 18/08/2022 No Such Account
13886 AP0202005_140522FTO_52073 0202005000NRG23140520221314921 N0522012C96721 14/05/2022 appala Naidu appala Naidu 0202005WL0019091 00684 APGV0002215 716 18/08/2022 No Such Account
13887 AP0202005_140522FTO_52073 0202005000NRG23140520221315072 N0522012C966F1 14/05/2022 Maheswari Maheswari 0202005WL0019091 00684 APGV0002215 130 18/08/2022 No Such Account
13888 AP0202005_150622APB_FTO_91184 0202005000NRG23150620222804747 3343399270 15/06/2022 Ravanamma Ravanamma 0202005WL0037625 00684 APGV0002215 661 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13889 AP0202005_150922FTO_206079 0202005000NRG23150920223658210 6858065605 15/09/2022 narayanamma narayanamma 0202005WL0086776 00684 APGV0002215 852 03/12/2022 No Such Account
13890 AP0202005_150922FTO_206079 0202005000NRG23150920223658221 6858065606 15/09/2022 Regayya Regayya 0202005WL0086780 00468 UBIN0809390 886 03/12/2022 No Such Account
13891 AP0202005_160323APB_FTO_418238 0202005000NRG23160320235038939 0412606095 16/03/2023 tavitamma tavitamma 0202005WL203719 00684 APGV0002215 1065 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13892 AP0202005_160323APB_FTO_418238 0202005000NRG23160320235039012 0412605892 16/03/2023 Satyavati Satyavati 0202005WL203719 00684 APGV0002215 1065 12/04/2023 Aadhaar Number not Mapped to Account Number
13893 AP0202005_160323APB_FTO_418238 0202005000NRG23160320235048168 0412605652 16/03/2023 Satyam Satyam 0202005WL203908 00468 UBIN0804231 221 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13894 AP0202005_160323APB_FTO_418238 0202005000NRG23160320235049951 0412605441 16/03/2023 Vemkatanaayudu Vemkatanaayudu 0202005WL203929 00468 UBIN0804231 663 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13895 AP0202005_160323APB_FTO_418238 0202005000NRG23160320235050126 0412605553 16/03/2023 Gangulu Gangulu 0202005WL203929 00468 UBIN0804231 603 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13896 AP0202005_180422APB_FTO_20019 0202005000NRG23160420220075002 1202011919 18/04/2022 Hari Hari 0202005WL0002958 00468 UBIN0804231 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13897 AP0202005_180422APB_FTO_20019 0202005000NRG23160420220075086 1202011988 18/04/2022 Tirupatiraavu Tirupatiraavu 0202005WL0002958 00468 UBIN0804231 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13898 AP0202005_180422APB_FTO_20019 0202005000NRG23160420220075101 1202012021 18/04/2022 Alivelu Alivelu 0202005WL0002958 00468 UBIN0804231 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13899 AP0202005_180422APB_FTO_20019 0202005000NRG23160420220075122 1202012033 18/04/2022 Padma Padma 0202005WL0002958 00468 UBIN0804231 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13900 AP0202005_180422APB_FTO_20019 0202005000NRG23160420220075140 1202012029 18/04/2022 Ganga Ganga 0202005WL0002958 00468 UBIN0804231 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13901 AP0202005_180422APB_FTO_20019 0202005000NRG23160420220075228 1202012028 18/04/2022 Laxmi Laxmi 0202005WL0002958 00468 UBIN0804231 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13902 AP0202005_180522FTO_55161 0202005000NRG23180520221420594 N052201313A791 18/05/2022 gamgamma gamgamma 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13903 AP0202005_180522FTO_55161 0202005000NRG23180520221420614 N052201313A721 18/05/2022 gamgayya gamgayya 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13904 AP0202005_180522FTO_55161 0202005000NRG23180520221420622 N052201313A691 18/05/2022 paarvati paarvati 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13905 AP0202005_180522FTO_55161 0202005000NRG23180520221420629 N052201313A771 18/05/2022 sanyasi sanyasi 0202005WL0020377 00684 APGV0002215 319 18/08/2022 No Such Account
13906 AP0202005_180522FTO_55161 0202005000NRG23180520221420632 N052201313A6E1 18/05/2022 Ganesh Ganesh 0202005WL0020377 00684 APGV0002215 319 18/08/2022 No Such Account
13907 AP0202005_180522FTO_55161 0202005000NRG23180520221420637 N052201313A7B1 18/05/2022 sankara rao sankara rao 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13908 AP0202005_180522FTO_55161 0202005000NRG23180520221420666 N052201313A731 18/05/2022 appayya appayya 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13909 AP0202005_180522FTO_55161 0202005000NRG23180520221420667 N052201313A781 18/05/2022 vijayakumaar vijayakumaar 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13910 AP0202005_180522FTO_55161 0202005000NRG23180520221420668 N052201313A6C1 18/05/2022 gouramma gouramma 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13911 AP0202005_180522FTO_55161 0202005000NRG23180520221420671 N052201313A5C1 18/05/2022 krishna krishna 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13912 AP0202005_180522FTO_55161 0202005000NRG23180520221420676 N052201313A6B1 18/05/2022 baalamani baalamani 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13913 AP0202005_180522FTO_55161 0202005000NRG23180520221420677 N052201313A6A1 18/05/2022 kurumulu kurumulu 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13914 AP0202005_180522FTO_55161 0202005000NRG23180520221420679 N052201313A5D1 18/05/2022 somulamma somulamma 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13915 AP0202005_180522FTO_55161 0202005000NRG23180520221420712 N052201313A761 18/05/2022 srinivasa Raju srinivasa Raju 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13916 AP0202005_180522FTO_55161 0202005000NRG23180520221420713 N052201313A741 18/05/2022 lakshmi lakshmi 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13917 AP0202005_180522FTO_55161 0202005000NRG23180520221420718 N052201313A701 18/05/2022 vasu vasu 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13918 AP0202005_180522FTO_55161 0202005000NRG23180520221420719 N052201313A671 18/05/2022 sulocana sulocana 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13919 AP0202005_180522FTO_55161 0202005000NRG23180520221420725 N052201313A711 18/05/2022 bhavani bhavani 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13920 AP0202005_180522FTO_55161 0202005000NRG23180520221420762 N052201313A7A1 18/05/2022 baagemma baagemma 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13921 AP0202005_180522FTO_55161 0202005000NRG23180520221420764 N052201313A751 18/05/2022 simaalamma simaalamma 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13922 AP0202005_180522FTO_55161 0202005000NRG23180520221420765 N052201313A6D1 18/05/2022 satyam satyam 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13923 AP0202005_180522FTO_55161 0202005000NRG23180520221420791 N052201313A6F1 18/05/2022 ciranjivi ciranjivi 0202005WL0020377 00684 APGV0002215 478 18/08/2022 No Such Account
13924 AP0202005_190622APB_FTO_96942 0202005000NRG23180620222987244 3343403761 19/06/2022 Meramma Meramma 0202005WL0040074 00078 CNRB0000897 620 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13925 AP0202005_190622APB_FTO_96942 0202005000NRG23180620222987569 3343403900 19/06/2022 Appalaswami Appalaswami 0202005WL0040074 00078 CNRB0005325 1239 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13926 AP0202005_190622APB_FTO_96942 0202005000NRG23180620222987606 3343403669 19/06/2022 gopaalam gopaalam 0202005WL0040074 00078 CNRB0000897 1239 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13927 AP0202005_190622APB_FTO_96939 0202005000NRG23180620222988880 3343477118 19/06/2022 Krishna Krishna 0202005WL0040091 00468 UBIN0809390 405 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13928 AP0202005_190622APB_FTO_96939 0202005000NRG23180620222988947 3343477106 19/06/2022 Krishna Krishna 0202005WL0040091 00468 UBIN0809390 811 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13929 AP0202005_200422APB_FTO_21929 0202005000NRG23190420220132785 1201259256 20/04/2022 Lakshmi Lakshmi 0202005WL0004058 00468 UBIN0804231 634 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13930 AP0202005_190422FTO_21095 0202005000NRG23190420220139242 1193306081 19/04/2022 anil Kumar anil Kumar 0202005WL0004183 00684 APGV0002215 460 13/05/2022 No Such Account
13931 AP0202005_190422FTO_21095 0202005000NRG23190420220139470 1193306154 19/04/2022 saMkari saMkari 0202005WL0004183 00415 SBIN0000895 460 13/05/2022 No Such Account
13932 AP0202005_190422FTO_21095 0202005000NRG23190420220145623 1193306161 19/04/2022 alekya alekya 0202005WL0004310 00468 UBIN0557340 483 13/05/2022 No Such Account
13933 AP0202005_190422FTO_21095 0202005000NRG23190420220145679 1193306125 19/04/2022 lAKSHAMNARAO lAKSHAMNARAO 0202005WL0004310 00684 APGV0002226 483 13/05/2022 Account closed
13934 AP0202005_190422FTO_21095 0202005000NRG23190420220145686 1193306079 19/04/2022 rAMU rAMU 0202005WL0004310 00684 APGV0002215 483 13/05/2022 No Such Account
13935 AP0202005_190422FTO_21095 0202005000NRG23190420220146389 1193306101 19/04/2022 Govindanayudu Govindanayudu 0202005WL0004332 00684 APGV0002226 620 13/05/2022 No Such Account
13936 AP0202005_190422FTO_21095 0202005000NRG23190420220146482 1193306104 19/04/2022 sivunnaidu sivunnaidu 0202005WL0004332 00684 APGV0002226 413 13/05/2022 No Such Account
13937 AP0202005_190422FTO_21095 0202005000NRG23190420220146502 1193306102 19/04/2022 rami Naidu rami Naidu 0202005WL0004332 00684 APGV0002226 620 13/05/2022 No Such Account
13938 AP0202005_060323FTO_407378 0202005000NRG23200220234407601 0413294547 06/03/2023 Vada Simhachalamma Vada Simhachalamma 0202005WL0187916 00354 PUNB0961400 936 12/04/2023 No Such Account
13939 AP0202005_060323FTO_407378 0202005000NRG23200220234407602 0413294543 06/03/2023 Vada Simhachalamma Vada Simhachalamma 0202005WL0187916 00354 PUNB0961400 1051 12/04/2023 No Such Account
13940 AP0202005_060323FTO_407378 0202005000NRG23200220234407603 0413294544 06/03/2023 Vada Simhachalamma Vada Simhachalamma 0202005WL0187916 00354 PUNB0961400 882 12/04/2023 No Such Account
13941 AP0202005_060323FTO_407378 0202005000NRG23200220234407604 0413294545 06/03/2023 Vada Simhachalamma Vada Simhachalamma 0202005WL0187916 00354 PUNB0961400 992 12/04/2023 No Such Account
13942 AP0202005_060323FTO_407378 0202005000NRG23200220234407605 0413294546 06/03/2023 Vada Simhachalamma Vada Simhachalamma 0202005WL0187916 00354 PUNB0961400 1257 12/04/2023 No Such Account
13943 AP0202005_060323FTO_407378 0202005000NRG23200220234410080 0413294473 06/03/2023 rAMU rAMU 0202005WL0188106 00684 APGV0002226 483 12/04/2023 No Such Account
13944 AP0202005_200323APB_FTO_421822 0202005000NRG23200320235132436 0408186755 20/03/2023 Simhaachalam Simhaachalam 0202005WL205986 00684 APGV0002215 1199 12/04/2023 Aadhaar Number not Mapped to Account Number
13945 AP0202005_200323APB_FTO_421822 0202005000NRG23200320235133923 0408186729 20/03/2023 Kalaavati Kalaavati 0202005WL206026 00684 APGV0002215 803 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13946 AP0202005_200323APB_FTO_421822 0202005000NRG23200320235138434 0408186425 20/03/2023 Ganga Ganga 0202005WL206088 00415 SBIN0000895 802 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13947 AP0202005_220323FTO_424736 0202005000NRG23210320235195559 0411483948 22/03/2023 Ramesh Ramesh 0202005WL207125 00684 APGV0002215 1320 12/04/2023 No Such Account
13948 AP0202005_220323FTO_424736 0202005000NRG23210320235195560 0411484015 22/03/2023 Sailaja Sailaja 0202005WL207125 00468 UBIN0804231 1056 12/04/2023 No Such Account
13949 AP0202005_220323FTO_424736 0202005000NRG23210320235196216 0411484013 22/03/2023 chandra Sekhar chandra Sekhar 0202005WL207133 00468 UBIN0804231 1056 12/04/2023 No Such Account
13950 AP0202005_220323FTO_424736 0202005000NRG23210320235199224 0411483949 22/03/2023 suryanarayana suryanarayana 0202005WL207169 00684 APGV0002215 892 12/04/2023 No Such Account
13951 AP0202005_220323FTO_424736 0202005000NRG23210320235209645 0411483968 22/03/2023 EEPU PANDAYYA EEPU PANDAYYA 0202005WL207403 00078 CNRB0000897 880 12/04/2023 Account closed
13952 AP0202005_230622APB_FTO_102603 0202005000NRG23210620223085902 3341999295 23/06/2022 Lakshmi Lakshmi 0202005WL0041343 00684 APGV0002215 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13953 AP0202005_230622APB_FTO_102603 0202005000NRG23210620223085912 3341999433 23/06/2022 Srinu Srinu 0202005WL0041343 00684 APGV0002215 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13954 AP0202005_230622APB_FTO_102603 0202005000NRG23210620223085946 3341999245 23/06/2022 Samkaraavu Samkaraavu 0202005WL0041343 00468 UBIN0913952 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13955 AP0202005_230622APB_FTO_102603 0202005000NRG23210620223086741 3341999407 23/06/2022 Chimtalli Chimtalli 0202005WL0041359 00684 APGV0002215 409 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13956 AP0202005_240422APB_FTO_29655 0202005000NRG23220420220281956 1231773758 24/04/2022 Krishna Krishna 0202005WL0006470 00468 UBIN0809390 615 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13957 AP0202005_240422APB_FTO_29655 0202005000NRG23220420220282062 1231773773 24/04/2022 Krishna Krishna 0202005WL0006470 00468 UBIN0809390 615 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13958 AP0202005_240422APB_FTO_29655 0202005000NRG23220420220282075 1231773765 24/04/2022 Chinakuramayya Chinakuramayya 0202005WL0006470 00468 UBIN0809390 615 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13959 AP0202005_240422APB_FTO_29655 0202005000NRG23220420220282097 1231773770 24/04/2022 Krishna Krishna 0202005WL0006470 00468 UBIN0809390 461 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13960 AP0202005_240422APB_FTO_29101 0202005000NRG23220420220283438 1231791916 24/04/2022 Vijaya Vijaya 0202005WL0006489 00468 UBIN0809390 333 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13961 AP0202005_220922FTO_214367 0202005000NRG23220920223671978 6858901117 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 628 03/12/2022 No Such Account
13962 AP0202005_220922FTO_214367 0202005000NRG23220920223671979 6858901124 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 437 03/12/2022 No Such Account
13963 AP0202005_220922FTO_214367 0202005000NRG23220920223671984 6858901122 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 447 03/12/2022 No Such Account
13964 AP0202005_220922FTO_214367 0202005000NRG23220920223671985 6858901121 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 1042 03/12/2022 No Such Account
13965 AP0202005_220922FTO_214367 0202005000NRG23220920223671986 6858901118 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 300 03/12/2022 No Such Account
13966 AP0202005_220922FTO_214367 0202005000NRG23220920223671987 6858901119 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 1159 03/12/2022 No Such Account
13967 AP0202005_220922FTO_214367 0202005000NRG23220920223671989 6858901123 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 399 03/12/2022 No Such Account
13968 AP0202005_220922FTO_214367 0202005000NRG23220920223671990 6858901120 22/09/2022 anuraadha anuraadha 0202005WL0091660 00684 APGV0002226 1004 03/12/2022 No Such Account
13969 AP0202005_240422APB_FTO_29101 0202005000NRG23230420220331282 1231791872 24/04/2022 Kumari Kumari 0202005WL0007119 00468 UBIN0806153 598 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13970 AP0202005_240422APB_FTO_29237 0202005000NRG23230420220334291 1152770369 24/04/2022 Radha Radha 0202005WL0007145 00468 UBIN0809390 606 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13971 AP0202005_240422APB_FTO_29237 0202005000NRG23230420220353182 1152770435 24/04/2022 Narsimgaraavu Narsimgaraavu 0202005WL0007362 00415 SBIN0000895 159 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13972 AP0202005_240422APB_FTO_29237 0202005000NRG23230420220353213 1152770484 24/04/2022 ramadevi ramadevi 0202005WL0007362 00684 APGV0002265 636 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13973 AP0202005_240422APB_FTO_29237 0202005000NRG23230420220353272 1152770505 24/04/2022 Srinu Srinu 0202005WL0007362 00684 APGV0002215 636 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13974 AP0202005_240323APB_FTO_427040 0202005000NRG23240320235243276 0509974146 24/03/2023 Bhaaskararaavu Bhaaskararaavu 0202005WL208236 00078 CNRB0005325 727 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13975 AP0202005_240323APB_FTO_427040 0202005000NRG23240320235243569 0509974171 24/03/2023 simaalu simaalu 0202005WL208242 00089 CBIN0283365 242 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13976 AP0202005_240323APB_FTO_427040 0202005000NRG23240320235243622 0509974195 24/03/2023 Kamala Kamala 0202005WL208242 00415 SBIN0064027 484 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13977 AP0202005_181122FTO_282454 0202005000NRG23181120223754049 7035869997 18/11/2022 gourisetti gourisetti 0202005WL0127606 00684 APGV0002215 876 09/12/2022 No Such Account
13978 AP0202005_200622APB_FTO_98273 0202005000NRG23190620223002973 3342002826 20/06/2022 Gauramma Gauramma 0202005WL0040353 00684 APGV0002215 1053 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13979 AP0202005_200422FTO_22335 0202005000NRG23200420220173834 1193100638 20/04/2022 chinnamnaidu chinnamnaidu 0202005WL0004578 00684 APGV0002215 317 13/05/2022 No Such Account
13980 AP0202005_200422FTO_22335 0202005000NRG23200420220207061 1193100665 20/04/2022 govinda govinda 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13981 AP0202005_200422FTO_22335 0202005000NRG23200420220207062 1193100646 20/04/2022 srinu srinu 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13982 AP0202005_200422FTO_22335 0202005000NRG23200420220207069 1193100654 20/04/2022 Chinnammi Chinnammi 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13983 AP0202005_200422FTO_22335 0202005000NRG23200420220207073 1193100651 20/04/2022 sambari sambari 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13984 AP0202005_200422FTO_22335 0202005000NRG23200420220207093 1193100640 20/04/2022 rames rames 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13985 AP0202005_200422FTO_22335 0202005000NRG23200420220207095 1193100647 20/04/2022 appadu appadu 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13986 AP0202005_200422FTO_22335 0202005000NRG23200420220207097 1193100663 20/04/2022 Gouri Gouri 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13987 AP0202005_200422FTO_22335 0202005000NRG23200420220207104 1193100656 20/04/2022 naagamani naagamani 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
13988 AP0202005_200422FTO_22335 0202005000NRG23200420220207106 1193100678 20/04/2022 raamayya raamayya 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13989 AP0202005_200422FTO_22335 0202005000NRG23200420220207107 1193100664 20/04/2022 tavudu tavudu 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13990 AP0202005_200422FTO_22335 0202005000NRG23200420220207112 1193100655 20/04/2022 anuraadha anuraadha 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13991 AP0202005_200422FTO_22335 0202005000NRG23200420220207118 1193100657 20/04/2022 sreenu sreenu 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13992 AP0202005_200422FTO_22335 0202005000NRG23200420220207121 1193100669 20/04/2022 chinna chinna 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13993 AP0202005_200422FTO_22335 0202005000NRG23200420220207135 1193100659 20/04/2022 sravani sravani 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13994 AP0202005_200422FTO_22335 0202005000NRG23200420220207159 1193100681 20/04/2022 lakshmi lakshmi 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13995 AP0202005_200422FTO_22335 0202005000NRG23200420220207161 1193100660 20/04/2022 sitamnaayudu sitamnaayudu 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
13996 AP0202005_200422FTO_22335 0202005000NRG23200420220207188 1193100666 20/04/2022 chinnammadu chinnammadu 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
13997 AP0202005_200422FTO_22335 0202005000NRG23200420220207191 1193100644 20/04/2022 paarvati paarvati 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
13998 AP0202005_200422FTO_22335 0202005000NRG23200420220207202 1193100672 20/04/2022 gauramma gauramma 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
13999 AP0202005_200422FTO_22335 0202005000NRG23200420220207244 1193100671 20/04/2022 chinnappisetti chinnappisetti 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
14000 AP0202005_200422FTO_22335 0202005000NRG23200420220207245 1193100645 20/04/2022 lakshmi lakshmi 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
14001 AP0202005_200422FTO_22335 0202005000NRG23200420220207253 1193100642 20/04/2022 Sivalakshmi Sivalakshmi 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
14002 AP0202005_200422FTO_22335 0202005000NRG23200420220207280 1193100691 20/04/2022 Prasaad Prasaad 0202005WL0005044 00415 SBIN0000895 250 13/05/2022 No Such Account
14003 AP0202005_200422FTO_22335 0202005000NRG23200420220207319 1193100668 20/04/2022 govimdanaayudu govimdanaayudu 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
14004 AP0202005_200422FTO_22335 0202005000NRG23200420220207322 1193100673 20/04/2022 saayi saayi 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
14005 AP0202005_160323APB_FTO_418903 0202005000NRG23150320234999151 0412043447 16/03/2023 Tavitinaayudu Tavitinaayudu 0202005WL202944 00684 APGV0002215 222 12/04/2023 Aadhaar Number not Mapped to Account Number
14006 AP0202005_160323APB_FTO_418903 0202005000NRG23150320234999286 0412043302 16/03/2023 Mallesu Mallesu 0202005WL202944 00089 CBIN0283365 444 12/04/2023 Aadhaar Number not Mapped to Account Number
14007 AP0202005_150622APB_FTO_90023 0202005000NRG23150620222817426 N062201DF6FAE1 15/06/2022 Sarojini Sarojini 0202005WL0037765 00684 APGV0002215 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14008 AP0202005_150622APB_FTO_90023 0202005000NRG23150620222821399 N062201DF6FC21 15/06/2022 Tavitamma Tavitamma 0202005WL0037809 00684 APGV0002215 968 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14009 AP0202005_150622APB_FTO_90023 0202005000NRG23150620222821438 N062201DF75291 15/06/2022 Suryanaaraayana Suryanaaraayana 0202005WL0037809 00684 APGV0002215 968 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14010 AP0202005_150622APB_FTO_90023 0202005000NRG23150620222821500 N062201DF74D61 15/06/2022 Ramakrishnanaidu Ramakrishnanaidu 0202005WL0037809 00684 APGV0002215 968 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14011 AP0202005_160323APB_FTO_418903 0202005000NRG23160320235038084 0412043391 16/03/2023 parasayya parasayya 0202005WL203659 00468 UBIN0804231 1039 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14012 AP0202005_180422APB_FTO_20043 0202005000NRG23160420220077767 1202014820 18/04/2022 Vemkatanaayudu Vemkatanaayudu 0202005WL0003011 00468 UBIN0804231 261 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14013 AP0202005_170522APB_FTO_53691 0202005000NRG23160520221345744 17/05/2022 LAXMI D LAXMI D 0202005WL0019523 00684 APGV0002215 479 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14014 AP0202005_230223APB_FTO_390456 0202005000NRG23170220234386922 0239164464 23/02/2023 Bhaaskararaavu Bhaaskararaavu 0202005WL187235 00078 CNRB0005325 1163 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14015 AP0202005_220323APB_FTO_424748 0202005000NRG23200320235139662 0408186963 22/03/2023 prasaadharaavu prasaadharaavu 0202005WL206109 00468 UBIN0804231 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14016 AP0202005_200422FTO_22446 0202005000NRG23200420220213413 1193601065 20/04/2022 raminaidu raminaidu 0202005WL0005112 00684 APGV0002226 400 13/05/2022 No Such Account
14017 AP0202005_200522APB_FTO_57399 0202005000NRG23200520221490905 1639346064 20/05/2022 Ravanamma Ravanamma 0202005WL0021370 00468 UBIN0804231 936 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14018 AP0202005_200522APB_FTO_57399 0202005000NRG23200520221490969 1639346055 20/05/2022 chinnammadu chinnammadu 0202005WL0021370 00468 UBIN0804231 702 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14019 AP0202005_200522APB_FTO_57399 0202005000NRG23200520221491011 1639346089 20/05/2022 Kala Kala 0202005WL0021370 00468 UBIN0804231 936 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14020 AP0202005_200522APB_FTO_57399 0202005000NRG23200520221491058 1639346216 20/05/2022 Padma Padma 0202005WL0021370 00468 UBIN0804231 936 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14021 AP0202005_200522APB_FTO_57399 0202005000NRG23200520221491125 1639346183 20/05/2022 suryakumari suryakumari 0202005WL0021370 00468 UBIN0804231 936 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14022 AP0202005_200622APB_FTO_98266 0202005000NRG23200620223014878 3341998191 20/06/2022 Sankaravu Sankaravu 0202005WL0040501 00468 UBIN0809390 451 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14023 AP0202005_230223APB_FTO_390456 0202005000NRG23210220234448947 0239164554 23/02/2023 Bhaanu Bhaanu 0202005WL188967 00684 APGV0002215 1104 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14024 AP0202005_210522APB_FTO_58407 0202005000NRG23210520221581503 1979426067 21/05/2022 Satyam Satyam 0202005WL0022338 00468 UBIN0804231 690 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14025 AP0202005_200422FTO_22335 0202005000NRG23200420220207345 1193100643 20/04/2022 polamma polamma 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
14026 AP0202005_200422FTO_22335 0202005000NRG23200420220207364 1193100662 20/04/2022 gourunaidu gourunaidu 0202005WL0005044 00684 APGV0002226 250 13/05/2022 No Such Account
14027 AP0202005_200422FTO_22335 0202005000NRG23200420220207371 1193100670 20/04/2022 lavanya lavanya 0202005WL0005044 00684 APGV0002226 300 13/05/2022 No Such Account
14028 AP0202005_210422APB_FTO_23774 0202005000NRG23200420220225803 1231663152 21/04/2022 Vemkatalakshmi Vemkatalakshmi 0202005WL0005372 00684 APGV0002215 451 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14029 AP0202005_210422APB_FTO_23774 0202005000NRG23200420220225897 1231663034 21/04/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0005372 00415 SBIN0021005 451 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14030 AP0202005_210422APB_FTO_23774 0202005000NRG23200420220225923 1231663109 21/04/2022 Bogamma Bogamma 0202005WL0005372 00684 APGV0002215 451 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14031 AP0202005_210522APB_FTO_58403 0202005000NRG23200520221570513 1968617303 21/05/2022 Lakshumnaayudu Lakshumnaayudu 0202005WL0022182 00684 APGV0002215 873 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14032 AP0202005_200622APB_FTO_98273 0202005000NRG23200620223013918 3342002575 20/06/2022 santos kumari santos kumari 0202005WL0040496 00468 UBIN0557340 1453 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14033 AP0202005_210522APB_FTO_58403 0202005000NRG23210520221594923 1968617618 21/05/2022 Ramulamma Ramulamma 0202005WL0022467 00684 APGV0002215 412 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14034 AP0202005_210522APB_FTO_58403 0202005000NRG23210520221594991 1968617771 21/05/2022 Chinnammi Chinnammi 0202005WL0022467 00684 APGV0002215 617 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14035 AP0202005_210722FTO_142586 0202005000NRG23210720223554714 N07220204BB741 21/07/2022 rami Naidu rami Naidu 0202005WL0054700 00684 APGV0002215 407 17/08/2022 No Such Account
14036 AP0202005_221022FTO_250359 0202005000NRG23211020223707400 6985829585 22/10/2022 Satyam Satyam 0202005WL0108932 00684 APGV0002220 1019 07/12/2022 No Such Account
14037 AP0202005_221022FTO_250359 0202005000NRG23211020223707402 6985829586 22/10/2022 Satyam Satyam 0202005WL0108932 00684 APGV0002220 478 07/12/2022 No Such Account
14038 AP0202005_221022FTO_250359 0202005000NRG23211020223707458 6985829581 22/10/2022 Gaurisankari Gaurisankari 0202005WL0108966 00415 SBIN0014386 1022 07/12/2022 No Such Account
14039 AP0202005_230223APB_FTO_390509 0202005000NRG23220220234493829 0239157837 23/02/2023 Appalanaidu Appalanaidu 0202005WL190072 00684 APGV0002215 848 29/03/2023 Aadhaar Number not Mapped to Account Number
14040 AP0202005_230223APB_FTO_390679 0202005000NRG23230220234515161 0239181035 23/02/2023 Trinada Trinada 0202005WL190975 00684 APGV0002215 397 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14041 AP0202005_250223APB_FTO_393491 0202005000NRG23230220234525048 0239663229 25/02/2023 Sridevi Sridevi 0202005WL191270 00684 APGV0002215 875 29/03/2023 Aadhaar Number not Mapped to Account Number
14042 AP0202005_240422APB_FTO_29252 0202005000NRG23230420220353346 1243911560 24/04/2022 Trinada Trinada 0202005WL0007362 00684 APGV0002215 636 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14043 AP0202005_240422APB_FTO_29252 0202005000NRG23230420220353439 1243911463 24/04/2022 Jayamma Jayamma 0202005WL0007362 00684 APGV0002215 636 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14044 AP0202005_240422APB_FTO_29252 0202005000NRG23230420220353545 1243911376 24/04/2022 Venkatanaayudu Venkatanaayudu 0202005WL0007362 00227 KVBL0001495 636 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14045 AP0202005_230922FTO_215910 0202005000NRG23230920223674682 6870922148 23/09/2022 appalasvami appalasvami 0202005WL0092755 00684 APGV0002226 488 04/12/2022 No Such Account
14046 AP0202005_230922FTO_215910 0202005000NRG23230920223674683 6870922147 23/09/2022 appalasvami appalasvami 0202005WL0092755 00684 APGV0002226 447 04/12/2022 No Such Account
14047 AP0202005_250223APB_FTO_393491 0202005000NRG23240220234533457 0239662709 25/02/2023 Balaram Balaram 0202005WL191586 00468 UBIN0809390 887 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14048 AP0202005_230223APB_FTO_390534 0202005000NRG23220220234509609 0239155762 23/02/2023 parasayya parasayya 0202005WL190656 00468 UBIN0804231 1184 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14049 AP0202005_230622APB_FTO_102596 0202005000NRG23220620223089163 3342001097 23/06/2022 Mangamma Mangamma 0202005WL0041388 00684 APGV0002215 488 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14050 AP0202005_240422APB_FTO_29084 0202005000NRG23230420220333431 1243748616 24/04/2022 Aadinaarayana Aadinaarayana 0202005WL0007137 00684 APGV0002215 630 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14051 AP0202005_240422APB_FTO_29084 0202005000NRG23230420220333551 1243748599 24/04/2022 sunitha sunitha 0202005WL0007137 00684 APGV0002215 630 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14052 AP0202005_240422APB_FTO_29084 0202005000NRG23230420220333563 1243748552 24/04/2022 Narayana Rao Narayana Rao 0202005WL0007137 00684 APGV0002215 420 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14053 AP0202005_240922FTO_217312 0202005000NRG23230920223674850 6870922272 24/09/2022 tirupati tirupati 0202005WL0092825 00684 APGV0002215 690 04/12/2022 No Such Account
14054 AP0202005_240922FTO_217312 0202005000NRG23230920223674851 6870922271 24/09/2022 tirupati tirupati 0202005WL0092825 00684 APGV0002215 480 04/12/2022 No Such Account
14055 AP0202005_240922FTO_217312 0202005000NRG23230920223675179 6870922341 24/09/2022 Paramma Paramma 0202005WL0092938 00684 APGV0002215 362 04/12/2022 No Such Account
14056 AP0202005_240922FTO_217312 0202005000NRG23230920223675264 6870922342 24/09/2022 Ammadamma Ammadamma 0202005WL0092972 00684 APGV0002215 362 04/12/2022 No Such Account
14057 AP0202005_240922FTO_217312 0202005000NRG23230920223675265 6870922343 24/09/2022 Someswara Rao Someswara Rao 0202005WL0092972 00684 APGV0002215 362 04/12/2022 No Such Account
14058 AP0202005_240922FTO_217312 0202005000NRG23230920223675266 6870922345 24/09/2022 Pakeeru Pakeeru 0202005WL0092972 00684 APGV0002215 362 04/12/2022 No Such Account
14059 AP0202005_240922FTO_217312 0202005000NRG23230920223675267 6870922344 24/09/2022 Kalavathi Kalavathi 0202005WL0092972 00684 APGV0002215 362 04/12/2022 No Such Account
14060 AP0202005_240922FTO_217312 0202005000NRG23230920223675268 6870922302 24/09/2022 Ajay Ajay 0202005WL0092973 00078 CNRB0000897 1305 04/12/2022 Account closed
14061 AP0202005_240922FTO_217312 0202005000NRG23230920223675269 6870922298 24/09/2022 Ajay Ajay 0202005WL0092973 00078 CNRB0000897 443 04/12/2022 Account closed
14062 AP0202005_240922FTO_217312 0202005000NRG23230920223675270 6870922297 24/09/2022 Ajay Ajay 0202005WL0092973 00078 CNRB0000897 1382 04/12/2022 Account closed
14063 AP0202005_240922FTO_217312 0202005000NRG23230920223675271 6870922299 24/09/2022 Ajay Ajay 0202005WL0092973 00078 CNRB0000897 440 04/12/2022 Account closed
14064 AP0202005_240922FTO_217312 0202005000NRG23230920223675272 6870922300 24/09/2022 Ajay Ajay 0202005WL0092973 00078 CNRB0000897 1222 04/12/2022 Account closed
14065 AP0202005_240922FTO_217312 0202005000NRG23230920223675273 6870922301 24/09/2022 Ajay Ajay 0202005WL0092973 00078 CNRB0000897 1239 04/12/2022 Account closed
14066 AP0202005_240922FTO_217312 0202005000NRG23230920223675491 6870922327 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 444 04/12/2022 No Such Account
14067 AP0202005_240922FTO_217312 0202005000NRG23230920223675492 6870922319 24/09/2022 thrinadha thrinadha 0202005WL0093066 00468 UBIN0557340 530 04/12/2022 No Such Account
14068 AP0202005_240922FTO_217312 0202005000NRG23230920223675493 6870922320 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 530 04/12/2022 No Such Account
14069 AP0202005_240922FTO_217312 0202005000NRG23230920223675494 6870922325 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 544 04/12/2022 No Such Account
14070 AP0202005_240922FTO_217312 0202005000NRG23230920223675495 6870922322 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 969 04/12/2022 No Such Account
14071 AP0202005_240922FTO_217312 0202005000NRG23230920223675496 6870922318 24/09/2022 thrinadha thrinadha 0202005WL0093066 00468 UBIN0557340 503 04/12/2022 No Such Account
14072 AP0202005_240922FTO_217312 0202005000NRG23230920223675497 6870922323 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 503 04/12/2022 No Such Account
14073 AP0202005_240922FTO_217312 0202005000NRG23230920223675498 6870922321 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 646 04/12/2022 No Such Account
14074 AP0202005_170622FTO_94912 0202005000NRG23170620222926437 N062201DDDCC21 17/06/2022 simhaachalamanaayudu simhaachalamanaayudu 0202005WL0039310 00684 APGV0002215 1257 19/08/2022 No Such Account
14075 AP0202005_170622FTO_94912 0202005000NRG23170620222926545 N062201DDDD031 17/06/2022 akkena Lakshmi akkena Lakshmi 0202005WL0039310 00468 UBIN0809390 1257 19/08/2022 No Such Account
14076 AP0202005_170622FTO_94912 0202005000NRG23170620222926546 N062201DDDCCA1 17/06/2022 bandi Suseela bandi Suseela 0202005WL0039310 00684 APGV0002215 838 19/08/2022 No Such Account
14077 AP0202005_170622FTO_94912 0202005000NRG23170620222926548 N062201DDDCF31 17/06/2022 paidana Sujatha paidana Sujatha 0202005WL0039310 00468 UBIN0804231 1257 19/08/2022 No Such Account
14078 AP0202005_170622FTO_94912 0202005000NRG23170620222926549 N062201DDDD101 17/06/2022 datti Krishna datti Krishna 0202005WL0039310 00468 UBIN0823465 1047 19/08/2022 No Such Account
14079 AP0202005_170622FTO_94912 0202005000NRG23170620222926551 N062201DDDCC71 17/06/2022 vasiReddi VenkataKrishna Kumar vasiReddi VenkataKrishna Kumar 0202005WL0039310 00684 APGV0002215 838 19/08/2022 No Such Account
14080 AP0202005_170622FTO_94912 0202005000NRG23170620222926553 N062201DDDD061 17/06/2022 vada Simhachalamma vada Simhachalamma 0202005WL0039310 00468 UBIN0809390 1257 19/08/2022 No Such Account
14081 AP0202005_170622FTO_94912 0202005000NRG23170620222926554 N062201DDDD051 17/06/2022 vada Parvathi vada Parvathi 0202005WL0039310 00468 UBIN0809390 1047 19/08/2022 No Such Account
14082 AP0202005_170622FTO_94912 0202005000NRG23170620222936209 N062201DDDCC11 17/06/2022 samkararaavu samkararaavu 0202005WL0039418 00684 APGV0002215 644 19/08/2022 No Such Account
14083 AP0202005_200422APB_FTO_21968 0202005000NRG23190420220135757 1201210470 20/04/2022 Laxmi Laxmi 0202005WL0004130 00468 UBIN0804231 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14084 AP0202005_200422APB_FTO_21968 0202005000NRG23190420220135822 1201210587 20/04/2022 simhacalam simhacalam 0202005WL0004130 00078 CNRB0005325 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14085 AP0202005_200422APB_FTO_21874 0202005000NRG23190420220136052 1201245071 20/04/2022 Appalu Appalu 0202005WL0004135 00468 UBIN0821098 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14086 AP0202005_190722APB_FTO_140341 0202005000NRG23190720223548750 N07220204BB7E1 19/07/2022 santos kumari santos kumari 0202005WL0053142 00468 UBIN0557340 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14087 AP0202005_200522FTO_57362 0202005000NRG23200520221510142 1638841611 20/05/2022 regayya regayya 0202005WL0021550 00468 UBIN0809390 998 27/05/2022 No Such Account
14088 AP0202005_200622FTO_98249 0202005000NRG23200620223014714 3342920436 20/06/2022 paarvati paarvati 0202005WL0040501 00468 UBIN0809390 820 26/07/2022 No Such Account
14089 AP0202005_200622FTO_98249 0202005000NRG23200620223014848 3342920428 20/06/2022 simhachalam simhachalam 0202005WL0040501 00684 APGV0002215 902 26/07/2022 No Such Account
14090 AP0202005_230622APB_FTO_102597 0202005000NRG23210620223055995 3342009422 23/06/2022 achari achari 0202005WL0040989 00684 APGV0002215 624 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14091 AP0202005_230622APB_FTO_102597 0202005000NRG23210620223086933 3342009202 23/06/2022 Guruvulu Guruvulu 0202005WL0041359 00468 UBIN0557323 409 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14092 AP0202005_220722FTO_143359 0202005000NRG23220720223557639 N0722021C07741 22/07/2022 Simhaachalamnaayudu Simhaachalamnaayudu 0202005WL0055191 00684 APGV0002215 388 17/08/2022 No Such Account
14093 AP0202005_240422APB_FTO_29182 0202005000NRG23230420220329578 1152978752 24/04/2022 gopaalam gopaalam 0202005WL0007106 00078 CNRB0000897 881 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14094 AP0202005_240422APB_FTO_29217 0202005000NRG23230420220334048 1243913908 24/04/2022 Saavitri Saavitri 0202005WL0007145 00468 UBIN0809390 808 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14095 AP0202005_240422APB_FTO_29217 0202005000NRG23230420220334223 1243913898 24/04/2022 Gamgamma Gamgamma 0202005WL0007145 00468 UBIN0809390 404 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14096 AP0202005_290422APB_FTO_34720 0202005000NRG23230420220351550 1242825671 29/04/2022 Ramulamma Ramulamma 0202005WL0007354 00684 APGV0002215 663 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14097 AP0202005_240922FTO_217312 0202005000NRG23230920223675499 6870922316 24/09/2022 thrinadha thrinadha 0202005WL0093066 00468 UBIN0557340 245 04/12/2022 No Such Account
14098 AP0202005_240922FTO_217312 0202005000NRG23230920223675500 6870922326 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 245 04/12/2022 No Such Account
14099 AP0202005_240922FTO_217312 0202005000NRG23230920223675501 6870922317 24/09/2022 thrinadha thrinadha 0202005WL0093066 00468 UBIN0557340 715 04/12/2022 No Such Account
14100 AP0202005_240922FTO_217312 0202005000NRG23230920223675502 6870922324 24/09/2022 ramalakshmi ramalakshmi 0202005WL0093066 00468 UBIN0557340 715 04/12/2022 No Such Account
14101 AP0202005_240922FTO_217312 0202005000NRG23230920223675537 6870922346 24/09/2022 aPPAMMA aPPAMMA 0202005WL0093077 00684 APGV0002215 1440 04/12/2022 No Such Account
14102 AP0202005_240922FTO_217312 0202005000NRG23230920223675538 6870922349 24/09/2022 aPPAMMA aPPAMMA 0202005WL0093077 00684 APGV0002215 1388 04/12/2022 No Such Account
14103 AP0202005_240922FTO_217312 0202005000NRG23230920223675539 6870922348 24/09/2022 aPPAMMA aPPAMMA 0202005WL0093077 00684 APGV0002215 1132 04/12/2022 No Such Account
14104 AP0202005_240922FTO_217312 0202005000NRG23230920223675540 6870922347 24/09/2022 aPPAMMA aPPAMMA 0202005WL0093077 00684 APGV0002215 1442 04/12/2022 No Such Account
14105 AP0202005_240922FTO_217312 0202005000NRG23230920223675545 6870922338 24/09/2022 simhachalamma simhachalamma 0202005WL0093081 00684 APGV0002215 547 04/12/2022 No Such Account
14106 AP0202005_240922FTO_217312 0202005000NRG23230920223675548 6870922340 24/09/2022 simhachalamma simhachalamma 0202005WL0093081 00684 APGV0002215 542 04/12/2022 No Such Account
14107 AP0202005_240922FTO_217312 0202005000NRG23230920223675550 6870922339 24/09/2022 simhachalamma simhachalamma 0202005WL0093081 00684 APGV0002215 617 04/12/2022 No Such Account
14108 AP0202005_240922FTO_217312 0202005000NRG23230920223675553 6870922337 24/09/2022 simhachalamma simhachalamma 0202005WL0093081 00684 APGV0002215 618 04/12/2022 No Such Account
14109 AP0202005_240922FTO_217312 0202005000NRG23230920223675976 6870922334 24/09/2022 Krishna Krishna 0202005WL0093290 00684 APGV0002226 1022 04/12/2022 No Such Account
14110 AP0202005_240922FTO_217312 0202005000NRG23230920223675977 6870922336 24/09/2022 Krishna Krishna 0202005WL0093290 00684 APGV0002226 606 04/12/2022 No Such Account
14111 AP0202005_240922FTO_217312 0202005000NRG23230920223675978 6870922281 24/09/2022 appalaswamy appalaswamy 0202005WL0093290 00684 APGV0002226 1022 04/12/2022 No Such Account
14112 AP0202005_240922FTO_217312 0202005000NRG23230920223675979 6870922284 24/09/2022 bucchamma bucchamma 0202005WL0093290 00684 APGV0002226 1022 04/12/2022 No Such Account
14113 AP0202005_240922FTO_217312 0202005000NRG23230920223675980 6870922282 24/09/2022 appalaswamy appalaswamy 0202005WL0093290 00684 APGV0002226 488 04/12/2022 No Such Account
14114 AP0202005_240922FTO_217312 0202005000NRG23230920223675981 6870922283 24/09/2022 bucchamma bucchamma 0202005WL0093290 00684 APGV0002226 488 04/12/2022 No Such Account
14115 AP0202005_240922FTO_217312 0202005000NRG23230920223675984 6870922335 24/09/2022 Krishna Krishna 0202005WL0093290 00684 APGV0002226 478 04/12/2022 No Such Account
14116 AP0202005_250123APB_FTO_358759 0202005000NRG23240120233950258 8597516656 25/01/2023 Satyam Satyam 0202005WL0169055 00468 UBIN0804231 662 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14117 AP0202005_250123APB_FTO_358759 0202005000NRG23240120233951888 8597516521 25/01/2023 Lakshmi Lakshmi 0202005WL0169231 00684 APGV0002215 199 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14118 AP0202005_250123APB_FTO_358759 0202005000NRG23240120233951891 8597516185 25/01/2023 vijaya vijaya 0202005WL0169231 00684 APGV0002215 596 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14119 AP0202005_250123APB_FTO_358759 0202005000NRG23240120233952007 8597516651 25/01/2023 Simhachalam Simhachalam 0202005WL0169231 00684 APGV0002215 596 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14120 AP0202005_270422FTO_32776 0202005000NRG23240420220368817 1243388213 27/04/2022 suryanarayana suryanarayana 0202005WL0007553 00468 UBIN0804321 600 15/05/2022 No Such Account
14121 AP0202005_270422FTO_32776 0202005000NRG23240420220397844 1243387910 27/04/2022 mahesh mahesh 0202005WL0007854 00684 APGV0002215 677 15/05/2022 No Such Account
14122 AP0202005_270422FTO_32776 0202005000NRG23240420220397846 1243387929 27/04/2022 anand anand 0202005WL0007854 00684 APGV0002215 677 15/05/2022 No Such Account
14123 AP0202005_270422FTO_32776 0202005000NRG23240420220397897 1243387953 27/04/2022 lavanya lavanya 0202005WL0007854 00684 APGV0002215 677 15/05/2022 No Such Account
14124 AP0202005_240422APB_FTO_29814 0202005000NRG23240420220403091 1231805934 24/04/2022 Gauru Gauru 0202005WL0007899 00468 UBIN0821098 420 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14125 AP0202005_270422FTO_32776 0202005000NRG23240420220403761 1243387938 27/04/2022 chinnamnaidu chinnamnaidu 0202005WL0007900 00684 APGV0002215 606 15/05/2022 No Such Account
14126 AP0202005_270422FTO_32776 0202005000NRG23240420220404458 1243388018 27/04/2022 saMkara raavu saMkara raavu 0202005WL0007905 00684 APGV0002226 721 15/05/2022 No Such Account
14127 AP0202005_270422FTO_32776 0202005000NRG23240420220404459 1243388019 27/04/2022 LakShmi LakShmi 0202005WL0007905 00684 APGV0002226 721 15/05/2022 No Such Account
14128 AP0202005_270422FTO_32776 0202005000NRG23240420220406114 1243388063 27/04/2022 tirupati tirupati 0202005WL0007917 00078 CNRB0000897 921 15/05/2022 Account closed
14129 AP0202005_270422FTO_32776 0202005000NRG23240420220414349 1243387917 27/04/2022 anil Kumar anil Kumar 0202005WL0007980 00684 APGV0002215 403 15/05/2022 No Such Account
14130 AP0202005_270422FTO_32776 0202005000NRG23240420220414494 1243387919 27/04/2022 punyavati punyavati 0202005WL0007980 00684 APGV0002215 604 15/05/2022 No Such Account
14131 AP0202005_270422FTO_32776 0202005000NRG23240420220415249 1243387918 27/04/2022 kannamma kannamma 0202005WL0007983 00684 APGV0002215 611 15/05/2022 No Such Account
14132 AP0202005_270422FTO_32776 0202005000NRG23240420220415429 1243387884 27/04/2022 siva siva 0202005WL0007983 00684 APGV0002215 611 15/05/2022 No Such Account
14133 AP0202005_270422FTO_32776 0202005000NRG23240420220421893 1243387972 27/04/2022 Chinnammi Chinnammi 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14134 AP0202005_270422FTO_32776 0202005000NRG23240420220421897 1243387970 27/04/2022 sambari sambari 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14135 AP0202005_270422FTO_32776 0202005000NRG23240420220421916 1243387957 27/04/2022 rames rames 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14136 AP0202005_270422FTO_32776 0202005000NRG23240420220421924 1243387977 27/04/2022 naagamani naagamani 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14137 AP0202005_270422FTO_32776 0202005000NRG23240420220421926 1243388006 27/04/2022 raamayya raamayya 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14138 AP0202005_270422FTO_32776 0202005000NRG23240420220421927 1243387993 27/04/2022 tavudu tavudu 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14139 AP0202005_270422FTO_32776 0202005000NRG23240420220421931 1243387973 27/04/2022 anuraadha anuraadha 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14140 AP0202005_270422FTO_32776 0202005000NRG23240420220421937 1243387978 27/04/2022 sreenu sreenu 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14141 AP0202005_270422FTO_32776 0202005000NRG23240420220421940 1243387997 27/04/2022 chinna chinna 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14142 AP0202005_270422FTO_32776 0202005000NRG23240420220421949 1243387975 27/04/2022 sreenivaasaraavu sreenivaasaraavu 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14143 AP0202005_270422FTO_32776 0202005000NRG23240420220421953 1243387958 27/04/2022 paarvati paarvati 0202005WL0008046 00684 APGV0002226 209 15/05/2022 No Such Account
14144 AP0202005_270422FTO_32776 0202005000NRG23240420220421954 1243387980 27/04/2022 sravani sravani 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14145 AP0202005_270422FTO_32776 0202005000NRG23240420220421976 1243387981 27/04/2022 sitamnaayudu sitamnaayudu 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14146 AP0202005_270422FTO_32776 0202005000NRG23240420220421977 1243387984 27/04/2022 polamma polamma 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14147 AP0202005_270422FTO_32776 0202005000NRG23240420220421980 1243387990 27/04/2022 sunitha sunitha 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14148 AP0202005_270422FTO_32776 0202005000NRG23240420220421995 1243387959 27/04/2022 annapurna annapurna 0202005WL0008046 00684 APGV0002226 419 15/05/2022 No Such Account
14149 AP0202005_270422FTO_32776 0202005000NRG23240420220422010 1243387994 27/04/2022 chinnammadu chinnammadu 0202005WL0008046 00684 APGV0002226 419 15/05/2022 No Such Account
14150 AP0202005_270422FTO_32776 0202005000NRG23240420220422012 1243387989 27/04/2022 Simhacalam Simhacalam 0202005WL0008046 00684 APGV0002226 419 15/05/2022 No Such Account
14151 AP0202005_220323APB_FTO_424740 0202005000NRG23210320235199278 0408182004 22/03/2023 Satyavati Satyavati 0202005WL207169 00684 APGV0002215 1070 12/04/2023 Aadhaar Number not Mapped to Account Number
14152 AP0202005_220323APB_FTO_424740 0202005000NRG23210320235209455 0408181968 22/03/2023 Karimsaheb Karimsaheb 0202005WL207403 00078 CNRB0000897 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14153 AP0202005_220323APB_FTO_424740 0202005000NRG23210320235209510 0408181897 22/03/2023 Ramalakshmi Ramalakshmi 0202005WL207403 00078 CNRB0000897 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14154 AP0202005_220323APB_FTO_424740 0202005000NRG23210320235209555 0408181744 22/03/2023 Appalanayudu Appalanayudu 0202005WL207403 00078 CNRB0000897 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14155 AP0202005_230622APB_FTO_102594 0202005000NRG23210620223051828 3342002374 23/06/2022 Tavitamma Tavitamma 0202005WL0040947 00684 APGV0002215 254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14156 AP0202005_230622APB_FTO_102594 0202005000NRG23210620223051870 3342002435 23/06/2022 Suryanaaraayana Suryanaaraayana 0202005WL0040947 00684 APGV0002215 254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14157 AP0202005_220922FTO_215201 0202005000NRG23220920223673461 6870922060 22/09/2022 thirupathirao thirupathirao 0202005WL0092199 00045 BARB0PARVAT 513 04/12/2022 No Such Account
14158 AP0202005_220922FTO_215201 0202005000NRG23220920223673462 6870922059 22/09/2022 thirupathirao thirupathirao 0202005WL0092199 00045 BARB0PARVAT 769 04/12/2022 No Such Account
14159 AP0202005_220922FTO_215201 0202005000NRG23220920223673463 6870922058 22/09/2022 thirupathirao thirupathirao 0202005WL0092199 00045 BARB0PARVAT 724 04/12/2022 No Such Account
14160 AP0202005_220922FTO_215201 0202005000NRG23220920223673465 6870922061 22/09/2022 thirupathirao thirupathirao 0202005WL0092199 00045 BARB0PARVAT 1017 04/12/2022 No Such Account
14161 AP0202005_240422FTO_28892 0202005000NRG23230420220330287 1153336249 24/04/2022 Bhimannadora Bhimannadora 0202005WL0007112 00045 BARB0PARVAT 666 12/05/2022 Account closed
14162 AP0202005_240422APB_FTO_29205 0202005000NRG23230420220330312 1153100058 24/04/2022 Gourinaayudu Gourinaayudu 0202005WL0007112 00684 APGV0002215 666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14163 AP0202005_240422FTO_28892 0202005000NRG23230420220330394 1153336213 24/04/2022 poliNaidu poliNaidu 0202005WL0007112 00684 APGV0002215 666 13/05/2022 No Such Account
14164 AP0202005_240422APB_FTO_29205 0202005000NRG23230420220333961 1153100165 24/04/2022 Sattamma Sattamma 0202005WL0007145 00468 UBIN0809390 808 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14165 AP0202005_240422FTO_28892 0202005000NRG23230420220334016 1153336220 24/04/2022 appala Naidu appala Naidu 0202005WL0007145 00684 APGV0002215 808 13/05/2022 No Such Account
14166 AP0202005_240422FTO_28892 0202005000NRG23230420220334078 1153336219 24/04/2022 saaradha saaradha 0202005WL0007145 00684 APGV0002215 404 13/05/2022 No Such Account
14167 AP0202005_240422FTO_28892 0202005000NRG23230420220334283 1153336218 24/04/2022 nirmala nirmala 0202005WL0007145 00684 APGV0002215 808 13/05/2022 No Such Account
14168 AP0202005_240422FTO_28892 0202005000NRG23230420220334376 1153336184 24/04/2022 Sarasamma Sarasamma 0202005WL0007145 00684 APGV0002215 808 13/05/2022 No Such Account
14169 AP0202005_240422FTO_28892 0202005000NRG23230420220351104 1153336175 24/04/2022 anjali anjali 0202005WL0007351 00684 APGV0002215 1012 13/05/2022 No Such Account
14170 AP0202005_240422FTO_28892 0202005000NRG23230420220351162 1153336172 24/04/2022 sreenivasaraavu sreenivasaraavu 0202005WL0007352 00684 APGV0002215 986 13/05/2022 No Such Account
14171 AP0202005_240422APB_FTO_29053 0202005000NRG23230420220352452 1153010067 24/04/2022 Anuraada Anuraada 0202005WL0007357 00684 APGV0002215 671 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14172 AP0202005_240422FTO_28892 0202005000NRG23230420220352536 1153336217 24/04/2022 Malleswara rao Malleswara rao 0202005WL0007357 00684 APGV0002215 671 13/05/2022 No Such Account
14173 AP0202005_240422FTO_28892 0202005000NRG23230420220353219 1153336212 24/04/2022 maniKantha maniKantha 0202005WL0007362 00684 APGV0002215 636 13/05/2022 No Such Account
14174 AP0202005_240422FTO_28892 0202005000NRG23230420220353228 1153336216 24/04/2022 simhacalam simhacalam 0202005WL0007362 00684 APGV0002215 477 13/05/2022 No Such Account
14175 AP0202005_240422FTO_28892 0202005000NRG23230420220353240 1153336176 24/04/2022 Venkataramana Venkataramana 0202005WL0007362 00684 APGV0002215 636 13/05/2022 No Such Account
14176 AP0202005_240422FTO_28892 0202005000NRG23230420220353323 1153336199 24/04/2022 elisa elisa 0202005WL0007362 00684 APGV0002215 636 13/05/2022 No Such Account
14177 AP0202005_240422FTO_28892 0202005000NRG23230420220353352 1153336215 24/04/2022 Gowri Gowri 0202005WL0007362 00684 APGV0002215 636 13/05/2022 No Such Account
14178 AP0202005_240422FTO_28892 0202005000NRG23230420220353353 1153336207 24/04/2022 Govinda Ravu Govinda Ravu 0202005WL0007362 00684 APGV0002215 636 13/05/2022 Account closed
14179 AP0202005_240422FTO_28892 0202005000NRG23230420220353384 1153336229 24/04/2022 jayalakshmi jayalakshmi 0202005WL0007362 00684 APGV0002215 636 13/05/2022 A/c Blocked or Frozen
14180 AP0202005_240422FTO_28892 0202005000NRG23230420220353466 1153336208 24/04/2022 karunaKumari karunaKumari 0202005WL0007362 00684 APGV0002215 636 13/05/2022 No Such Account
14181 AP0202005_240422FTO_28892 0202005000NRG23230420220353467 1153336210 24/04/2022 lakshmi lakshmi 0202005WL0007362 00684 APGV0002215 636 13/05/2022 No Such Account
14182 AP0202005_240422FTO_28892 0202005000NRG23230420220353596 1153336228 24/04/2022 maniKumari maniKumari 0202005WL0007362 00684 APGV0002215 636 13/05/2022 No Such Account
14183 AP0202005_240422FTO_28892 0202005000NRG23230420220353616 1153336209 24/04/2022 narayanamma narayanamma 0202005WL0007362 00684 APGV0002215 318 13/05/2022 No Such Account
14184 AP0202005_240422APB_FTO_29804 0202005000NRG23240420220414463 1231821850 24/04/2022 Seetamnaayudu Seetamnaayudu 0202005WL0007980 00468 UBIN0913952 604 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14185 AP0202005_240422APB_FTO_29804 0202005000NRG23240420220414497 1231821943 24/04/2022 Swaaminaayudu Swaaminaayudu 0202005WL0007980 00684 APGV0002215 604 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14186 AP0202005_240922FTO_218549 0202005000NRG23240920223677849 6871037084 24/09/2022 lakshmi lakshmi 0202005WL0093980 00684 APGV0002215 1099 04/12/2022 No Such Account
14187 AP0202005_240922FTO_218549 0202005000NRG23240920223677850 6871037083 24/09/2022 lakshmi lakshmi 0202005WL0093980 00684 APGV0002215 480 04/12/2022 No Such Account
14188 AP0202005_240922FTO_218549 0202005000NRG23240920223677904 6871037097 24/09/2022 Anurada Anurada 0202005WL0094012 00684 APGV0002226 628 04/12/2022 No Such Account
14189 AP0202005_240922FTO_218549 0202005000NRG23240920223677905 6871037104 24/09/2022 polayya polayya 0202005WL0094012 00684 APGV0002226 397 04/12/2022 No Such Account
14190 AP0202005_240922FTO_218549 0202005000NRG23240920223677906 6871037115 24/09/2022 Appalanaayudu Appalanaayudu 0202005WL0094012 00684 APGV0002226 419 04/12/2022 No Such Account
14191 AP0202005_240922FTO_218549 0202005000NRG23240920223677907 6871037093 24/09/2022 Durgamma Durgamma 0202005WL0094012 00684 APGV0002226 146 04/12/2022 No Such Account
14192 AP0202005_240922FTO_218549 0202005000NRG23240920223677908 6871037094 24/09/2022 Durgamma Durgamma 0202005WL0094012 00684 APGV0002226 1105 04/12/2022 No Such Account
14193 AP0202005_240922FTO_218549 0202005000NRG23240920223677909 6871037092 24/09/2022 Durgamma Durgamma 0202005WL0094012 00684 APGV0002226 447 04/12/2022 No Such Account
14194 AP0202005_240922FTO_218549 0202005000NRG23240920223677910 6871037088 24/09/2022 sominaayudu sominaayudu 0202005WL0094012 00684 APGV0002226 1042 04/12/2022 No Such Account
14195 AP0202005_240922FTO_218549 0202005000NRG23240920223677911 6871037100 24/09/2022 jagannaadham jagannaadham 0202005WL0094012 00684 APGV0002226 1159 04/12/2022 No Such Account
14196 AP0202005_240922FTO_218549 0202005000NRG23240920223677912 6871037090 24/09/2022 Durgamma Durgamma 0202005WL0094012 00684 APGV0002226 1042 04/12/2022 No Such Account
14197 AP0202005_240922FTO_218549 0202005000NRG23240920223677913 6871037103 24/09/2022 polayya polayya 0202005WL0094012 00684 APGV0002226 447 04/12/2022 No Such Account
14198 AP0202005_240922FTO_218549 0202005000NRG23240920223677914 6871037105 24/09/2022 polayya polayya 0202005WL0094012 00684 APGV0002226 1105 04/12/2022 No Such Account
14199 AP0202005_240922FTO_218549 0202005000NRG23240920223677915 6871037101 24/09/2022 polayya polayya 0202005WL0094012 00684 APGV0002226 1042 04/12/2022 No Such Account
14200 AP0202005_240922FTO_218549 0202005000NRG23240920223677916 6871037109 24/09/2022 Saayi Saayi 0202005WL0094012 00684 APGV0002226 447 04/12/2022 No Such Account
14201 AP0202005_210522APB_FTO_58381 0202005000NRG23200520221570720 1968631097 21/05/2022 allamma allamma 0202005WL0022182 00227 KVBL0001495 873 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14202 AP0202005_200622APB_FTO_98260 0202005000NRG23200620223014499 3342011079 20/06/2022 sasi busanaravu sasi busanaravu 0202005WL0040501 00468 UBIN0809390 615 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14203 AP0202005_200622APB_FTO_98260 0202005000NRG23200620223014561 3342010966 20/06/2022 Gouru Gouru 0202005WL0040501 00468 UBIN0809390 410 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14204 AP0202005_210522APB_FTO_58381 0202005000NRG23210520221585500 1968631371 21/05/2022 Vemkataramana Vemkataramana 0202005WL0022368 00684 APGV0002215 926 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14205 AP0202005_230622FTO_102593 0202005000NRG23210620223034085 3342922759 23/06/2022 Simhaachalamnaayudu Simhaachalamnaayudu 0202005WL0040733 00684 APGV0002215 406 26/07/2022 No Such Account
14206 AP0202005_230622FTO_102593 0202005000NRG23210620223034140 3342922671 23/06/2022 jayaraavu jayaraavu 0202005WL0040734 00684 APGV0002215 401 26/07/2022 No Such Account
14207 AP0202005_230622FTO_102593 0202005000NRG23210620223034419 3342922691 23/06/2022 gattiseti gattiseti 0202005WL0040735 00684 APGV0002215 615 26/07/2022 No Such Account
14208 AP0202005_230622FTO_102593 0202005000NRG23210620223051831 3342922760 23/06/2022 mahesh mahesh 0202005WL0040947 00684 APGV0002215 254 26/07/2022 No Such Account
14209 AP0202005_230622FTO_102593 0202005000NRG23210620223051834 3342922699 23/06/2022 anand anand 0202005WL0040947 00684 APGV0002215 254 26/07/2022 No Such Account
14210 AP0202005_230622FTO_102593 0202005000NRG23220620223088927 3342922689 23/06/2022 gamgamma gamgamma 0202005WL0041388 00684 APGV0002215 488 26/07/2022 No Such Account
14211 AP0202005_230622FTO_102593 0202005000NRG23220620223088950 3342922746 23/06/2022 Gamgayya Gamgayya 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14212 AP0202005_230622FTO_102593 0202005000NRG23220620223088959 3342922734 23/06/2022 Paarvati Paarvati 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14213 AP0202005_230622FTO_102593 0202005000NRG23220620223088968 3342922712 23/06/2022 trinaada trinaada 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14214 AP0202005_230622FTO_102593 0202005000NRG23220620223088975 3342922741 23/06/2022 ganesh ganesh 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14215 AP0202005_230622FTO_102593 0202005000NRG23220620223088980 3342922772 23/06/2022 Sankara rao Sankara rao 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14216 AP0202005_230622FTO_102593 0202005000NRG23220620223088985 3342922745 23/06/2022 Appalasvami Appalasvami 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14217 AP0202005_230622FTO_102593 0202005000NRG23220620223089017 3342922738 23/06/2022 Baalamani Baalamani 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14218 AP0202005_230622FTO_102593 0202005000NRG23220620223089018 3342922684 23/06/2022 kurumulu kurumulu 0202005WL0041388 00684 APGV0002215 488 26/07/2022 No Such Account
14219 AP0202005_230622FTO_102593 0202005000NRG23220620223089039 3342922733 23/06/2022 sujaata sujaata 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14220 AP0202005_230622FTO_102593 0202005000NRG23220620223089059 3342922747 23/06/2022 sreenivaasaraavu sreenivaasaraavu 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14221 AP0202005_230622FTO_102593 0202005000NRG23220620223089060 3342922716 23/06/2022 mangamma mangamma 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14222 AP0202005_230622FTO_102593 0202005000NRG23220620223089068 3342922744 23/06/2022 Vasu Vasu 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14223 AP0202005_230622FTO_102593 0202005000NRG23220620223089069 3342922732 23/06/2022 Sulocana Sulocana 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14224 AP0202005_230622FTO_102593 0202005000NRG23220620223089075 3342922687 23/06/2022 bhavani bhavani 0202005WL0041388 00684 APGV0002215 488 26/07/2022 No Such Account
14225 AP0202005_230622FTO_102593 0202005000NRG23220620223089097 3342922737 23/06/2022 Simhachalama Simhachalama 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14226 AP0202005_230622FTO_102593 0202005000NRG23220620223089110 3342922739 23/06/2022 gangunayudu gangunayudu 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14227 AP0202005_230622FTO_102593 0202005000NRG23220620223089116 3342922749 23/06/2022 Simaalamma Simaalamma 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14228 AP0202005_230622FTO_102593 0202005000NRG23220620223089117 3342922740 23/06/2022 mahalakshmi mahalakshmi 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14229 AP0202005_230622FTO_102593 0202005000NRG23220620223089154 3342922718 23/06/2022 karuna karuna 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14230 AP0202005_230622FTO_102593 0202005000NRG23220620223089168 3342922751 23/06/2022 Lakshmi Lakshmi 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14231 AP0202005_230622FTO_102593 0202005000NRG23220620223089170 3342922653 23/06/2022 ramudamma ramudamma 0202005WL0041388 00684 APGV0002215 488 26/07/2022 No Such Account
14232 AP0202005_230622FTO_102593 0202005000NRG23220620223089171 3342922714 23/06/2022 appalaswamy appalaswamy 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14233 AP0202005_230622FTO_102593 0202005000NRG23220620223089172 3342922721 23/06/2022 bucchamma bucchamma 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14234 AP0202005_230622FTO_102593 0202005000NRG23220620223089219 3342922753 23/06/2022 baDal naidu baDal naidu 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14235 AP0202005_230622FTO_102593 0202005000NRG23220620223089225 3342922726 23/06/2022 Srinu Srinu 0202005WL0041388 00684 APGV0002226 488 26/07/2022 No Such Account
14236 AP0202005_230622FTO_102593 0202005000NRG23220620223089232 3342922729 23/06/2022 Sambari Sambari 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14237 AP0202005_230622FTO_102593 0202005000NRG23220620223089247 3342922736 23/06/2022 Rames Rames 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14238 AP0202005_230622FTO_102593 0202005000NRG23220620223089254 3342922731 23/06/2022 Anuraadha Anuraadha 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14239 AP0202005_230622FTO_102593 0202005000NRG23220620223089260 3342922735 23/06/2022 sreenu sreenu 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14240 AP0202005_230622FTO_102593 0202005000NRG23220620223089300 3342922719 23/06/2022 paarvati paarvati 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14241 AP0202005_230622FTO_102593 0202005000NRG23220620223089346 3342922761 23/06/2022 Chinnappisetti Chinnappisetti 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14242 AP0202005_230622FTO_102593 0202005000NRG23220620223089359 3342922742 23/06/2022 Samgamnaayudu Samgamnaayudu 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14243 AP0202005_230622FTO_102593 0202005000NRG23220620223089380 3342922748 23/06/2022 polayya polayya 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14244 AP0202005_230622FTO_102593 0202005000NRG23220620223089381 3342922762 23/06/2022 Satyamma Satyamma 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14245 AP0202005_230622FTO_102593 0202005000NRG23220620223089400 3342922715 23/06/2022 Sominaayudu Sominaayudu 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14246 AP0202005_230622FTO_102593 0202005000NRG23220620223089427 3342922756 23/06/2022 Durgamma Durgamma 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14247 AP0202005_230622FTO_102593 0202005000NRG23220620223089429 3342922763 23/06/2022 saayi saayi 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14248 AP0202005_230622FTO_102593 0202005000NRG23220620223089434 3342922765 23/06/2022 samkari samkari 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14249 AP0202005_230622FTO_102593 0202005000NRG23220620223089486 3342922754 23/06/2022 Lavanya Lavanya 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14250 AP0202005_230622FTO_102593 0202005000NRG23220620223089492 3342922720 23/06/2022 suryadamma suryadamma 0202005WL0041389 00684 APGV0002226 1042 26/07/2022 No Such Account
14251 AP0202005_230622FTO_102593 0202005000NRG23220620223128026 3342922811 23/06/2022 rambabu rambabu 0202005WL0041775 00045 BARB0PARVAT 513 26/07/2022 No Such Account
14252 AP0202005_230622FTO_102593 0202005000NRG23220620223128210 3342922851 23/06/2022 ramesh ramesh 0202005WL0041775 00468 UBIN0800406 513 26/07/2022 No Such Account
14253 AP0202005_230622FTO_102593 0202005000NRG23220620223128212 3342922654 23/06/2022 aPPALANAIDU aPPALANAIDU 0202005WL0041775 00684 APGV0002215 513 26/07/2022 No Such Account
14254 AP0202005_230622FTO_102593 0202005000NRG23220620223128226 3342922676 23/06/2022 thirupathi rao thirupathi rao 0202005WL0041775 00684 APGV0002215 513 26/07/2022 No Such Account
14255 AP0202005_230622FTO_102593 0202005000NRG23220620223128227 3342922853 23/06/2022 gunavathi gunavathi 0202005WL0041775 00468 UBIN0800406 513 26/07/2022 No Such Account
14256 AP0202005_230622FTO_102593 0202005000NRG23220620223128228 3342922686 23/06/2022 Jagannadham Jagannadham 0202005WL0041775 00684 APGV0002215 513 26/07/2022 No Such Account
14257 AP0202005_230622FTO_102593 0202005000NRG23220620223128231 3342922856 23/06/2022 thirupathirao thirupathirao 0202005WL0041775 00468 UBIN0800406 513 26/07/2022 No Such Account
14258 AP0202005_230622FTO_102593 0202005000NRG23220620223133695 3342922692 23/06/2022 Venkata Rao Venkata Rao 0202005WL0041864 00684 APGV0002215 444 26/07/2022 No Such Account
14259 AP0202005_230622FTO_102593 0202005000NRG23220620223133696 3342922688 23/06/2022 padma padma 0202005WL0041864 00684 APGV0002215 444 26/07/2022 No Such Account
14260 AP0202005_230622FTO_102593 0202005000NRG23220620223133705 3342922872 23/06/2022 lakshmana lakshmana 0202005WL0041864 00468 UBIN0800406 444 26/07/2022 No Such Account
14261 AP0202005_230622FTO_102593 0202005000NRG23220620223133720 3342922852 23/06/2022 Ramalakshmi Ramalakshmi 0202005WL0041864 00468 UBIN0800406 444 26/07/2022 No Such Account
14262 AP0202005_240422APB_FTO_29169 0202005000NRG23230420220329282 1152772350 24/04/2022 Lacchumu Lacchumu 0202005WL0007106 00078 CNRB0000897 881 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14263 AP0202005_240422APB_FTO_29716 0202005000NRG23230420220329317 1243873901 24/04/2022 sangam sangam 0202005WL0007106 00078 CNRB0000897 881 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14264 AP0202005_240422APB_FTO_29169 0202005000NRG23230420220329422 1152772292 24/04/2022 sankar rao sankar rao 0202005WL0007106 00468 UBIN0804231 661 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14265 AP0202005_240422APB_FTO_29716 0202005000NRG23230420220329456 1243874019 24/04/2022 Appalanarasamma Appalanarasamma 0202005WL0007106 00078 CNRB0000897 881 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14266 AP0202005_240422APB_FTO_29115 0202005000NRG23230420220331314 1243794467 24/04/2022 Sattemma Sattemma 0202005WL0007119 00468 UBIN0809390 448 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14267 AP0202005_240422APB_FTO_29680 0202005000NRG23230420220337450 1153279379 24/04/2022 Gouru Gouru 0202005WL0007175 00468 UBIN0809390 616 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14268 AP0202005_240323APB_FTO_428024 0202005000NRG23240320235263489 0509979729 24/03/2023 Balaram Balaram 0202005WL208605 00468 UBIN0809390 1103 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14269 AP0202005_240422APB_FTO_29873 0202005000NRG23240420220415322 1243757533 24/04/2022 Sarojini Sarojini 0202005WL0007983 00684 APGV0002215 611 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14270 AP0202005_240422APB_FTO_29956 0202005000NRG23240420220421912 1243787639 24/04/2022 Simaalu Simaalu 0202005WL0008046 00468 UBIN0804231 628 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14271 AP0202005_240722APB_FTO_144830 0202005000NRG23240720223563082 N07220245EC8F1 24/07/2022 Narsimgaraavu Narsimgaraavu 0202005WL0056154 00415 SBIN0000895 1009 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14272 AP0202005_240722APB_FTO_144830 0202005000NRG23240720223563101 N07220245ECAC1 24/07/2022 toudu toudu 0202005WL0056154 00684 APGV0002215 1009 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14273 AP0202005_240922FTO_217762 0202005000NRG23240920223676735 6871037669 24/09/2022 samgamnaayudu samgamnaayudu 0202005WL0093556 00684 APGV0002215 1042 04/12/2022 No Such Account
14274 AP0202005_240922FTO_217762 0202005000NRG23240920223676738 6871037668 24/09/2022 samgamnaayudu samgamnaayudu 0202005WL0093556 00684 APGV0002215 1017 04/12/2022 No Such Account
14275 AP0202005_240922FTO_217762 0202005000NRG23240920223676739 6871037670 24/09/2022 samgamnaayudu samgamnaayudu 0202005WL0093556 00684 APGV0002215 77 04/12/2022 No Such Account
14276 AP0202005_240922FTO_217762 0202005000NRG23240920223676741 6871037663 24/09/2022 Satyemma Satyemma 0202005WL0093556 00684 APGV0002215 77 04/12/2022 No Such Account
14277 AP0202005_240922FTO_217762 0202005000NRG23240920223676744 6871037664 24/09/2022 Satyemma Satyemma 0202005WL0093556 00684 APGV0002215 1007 04/12/2022 No Such Account
14278 AP0202005_240922FTO_217762 0202005000NRG23240920223677018 6871037700 24/09/2022 Prasad Prasad 0202005WL0093672 00684 APGV0002226 1022 04/12/2022 No Such Account
14279 AP0202005_240922FTO_217762 0202005000NRG23240920223677044 6871037675 24/09/2022 cinnaapadu cinnaapadu 0202005WL0093681 00684 APGV0002215 690 04/12/2022 No Such Account
14280 AP0202005_200422APB_FTO_21952 0202005000NRG23190420220135479 1201209279 20/04/2022 Hari Hari 0202005WL0004130 00468 UBIN0804231 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14281 AP0202005_200422APB_FTO_21952 0202005000NRG23190420220135597 1201209359 20/04/2022 Tirupatiraavu Tirupatiraavu 0202005WL0004130 00468 UBIN0804231 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14282 AP0202005_200422APB_FTO_21952 0202005000NRG23190420220135619 1201209387 20/04/2022 Alivelu Alivelu 0202005WL0004130 00468 UBIN0804231 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14283 AP0202005_200422APB_FTO_21952 0202005000NRG23190420220135646 1201209399 20/04/2022 Padma Padma 0202005WL0004130 00468 UBIN0804231 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14284 AP0202005_220323APB_FTO_424745 0202005000NRG23200320235142107 0408185893 22/03/2023 Trinada Trinada 0202005WL206182 00684 APGV0002215 792 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14285 AP0202005_200522FTO_57419 0202005000NRG23200520221518065 1638880410 20/05/2022 saaradha saaradha 0202005WL0021598 00684 APGV0002215 411 27/05/2022 No Such Account
14286 AP0202005_200522FTO_57419 0202005000NRG23200520221518078 1638880406 20/05/2022 sriramaNaidu sriramaNaidu 0202005WL0021598 00684 APGV0002215 616 27/05/2022 No Such Account
14287 AP0202005_200522FTO_57419 0202005000NRG23200520221518247 1638880409 20/05/2022 nirmala nirmala 0202005WL0021598 00684 APGV0002215 1026 27/05/2022 No Such Account
14288 AP0202005_200522FTO_57419 0202005000NRG23200520221518290 1638880402 20/05/2022 Sarasamma Sarasamma 0202005WL0021598 00684 APGV0002215 616 27/05/2022 No Such Account
14289 AP0202005_200522FTO_57419 0202005000NRG23200520221529231 1638880403 20/05/2022 vemkatanaayudu vemkatanaayudu 0202005WL0021686 00684 APGV0002215 1440 27/05/2022 No Such Account
14290 AP0202005_200522FTO_57419 0202005000NRG23200520221529240 1638880405 20/05/2022 appalanarasamma appalanarasamma 0202005WL0021686 00684 APGV0002215 1440 27/05/2022 No Such Account
14291 AP0202005_200522FTO_57419 0202005000NRG23200520221529974 1638880407 20/05/2022 raamaaraavu raamaaraavu 0202005WL0021691 00684 APGV0002215 1418 27/05/2022 No Such Account
14292 AP0202005_200522FTO_57419 0202005000NRG23200520221529997 1638880408 20/05/2022 krishnamnaayudu krishnamnaayudu 0202005WL0021691 00684 APGV0002215 1264 27/05/2022 No Such Account
14293 AP0202005_200522FTO_57419 0202005000NRG23200520221530046 1638880411 20/05/2022 appala Naidu appala Naidu 0202005WL0021691 00684 APGV0002215 1264 27/05/2022 No Such Account
14294 AP0202005_200522FTO_57419 0202005000NRG23200520221530221 1638880404 20/05/2022 Maheswari Maheswari 0202005WL0021691 00684 APGV0002215 1264 27/05/2022 No Such Account
14295 AP0202005_210522FTO_58371 0202005000NRG23200520221570491 1971204326 21/05/2022 Malleswara rao Malleswara rao 0202005WL0022182 00684 APGV0002215 873 04/06/2022 No Such Account
14296 AP0202005_220323APB_FTO_424745 0202005000NRG23210320235192672 0408185864 22/03/2023 Gowramma Gowramma 0202005WL207076 00468 UBIN0800406 745 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14297 AP0202005_210522FTO_58371 0202005000NRG23210520221581428 1971204337 21/05/2022 Sandya Sandya 0202005WL0022338 00684 APGV0002215 690 04/06/2022 No Such Account
14298 AP0202005_210522FTO_58371 0202005000NRG23210520221581445 1971204293 21/05/2022 Tirupati Tirupati 0202005WL0022338 00684 APGV0002215 690 04/06/2022 No Such Account
14299 AP0202005_210522FTO_58371 0202005000NRG23210520221581492 1971204320 21/05/2022 Sujatha Sujatha 0202005WL0022338 00684 APGV0002215 690 04/06/2022 No Such Account
14300 AP0202005_210522FTO_58371 0202005000NRG23210520221581516 1971204318 21/05/2022 Cinnaapadu Cinnaapadu 0202005WL0022338 00684 APGV0002215 690 04/06/2022 Account closed
14301 AP0202005_210522FTO_58371 0202005000NRG23210520221581551 1971204317 21/05/2022 simahacalam simahacalam 0202005WL0022338 00684 APGV0002215 690 04/06/2022 No Such Account
14302 AP0202005_210522FTO_58371 0202005000NRG23210520221581584 1971204380 21/05/2022 Sesagiri Sesagiri 0202005WL0022338 00468 UBIN0804231 690 04/06/2022 No Such Account
14303 AP0202005_210522FTO_58371 0202005000NRG23210520221585675 1971204351 21/05/2022 Polamma Polamma 0202005WL0022368 00045 BARB0PARVAT 926 04/06/2022 Account closed
14304 AP0202005_210522FTO_58371 0202005000NRG23210520221585976 1971204353 21/05/2022 Bhimannadora Bhimannadora 0202005WL0022371 00045 BARB0PARVAT 924 04/06/2022 Account closed
14305 AP0202005_240922FTO_217762 0202005000NRG23240920223677045 6871037674 24/09/2022 cinnaapadu cinnaapadu 0202005WL0093681 00684 APGV0002215 480 04/12/2022 No Such Account
14306 AP0202005_240922FTO_217762 0202005000NRG23240920223677063 6871037688 24/09/2022 appadu appadu 0202005WL0093689 00684 APGV0002226 437 04/12/2022 No Such Account
14307 AP0202005_240922FTO_217762 0202005000NRG23240920223677064 6871037692 24/09/2022 sivalakshmi sivalakshmi 0202005WL0093689 00684 APGV0002226 397 04/12/2022 No Such Account
14308 AP0202005_240922FTO_217762 0202005000NRG23240920223677065 6871037691 24/09/2022 sivalakshmi sivalakshmi 0202005WL0093689 00684 APGV0002226 300 04/12/2022 No Such Account
14309 AP0202005_240922FTO_217762 0202005000NRG23240920223677066 6871037667 24/09/2022 Ramudamma Ramudamma 0202005WL0093689 00684 APGV0002215 1022 04/12/2022 No Such Account
14310 AP0202005_240922FTO_217762 0202005000NRG23240920223677067 6871037665 24/09/2022 Ramudamma Ramudamma 0202005WL0093689 00684 APGV0002215 488 04/12/2022 No Such Account
14311 AP0202005_240922FTO_217762 0202005000NRG23240920223677068 6871037666 24/09/2022 Ramudamma Ramudamma 0202005WL0093689 00684 APGV0002215 606 04/12/2022 No Such Account
14312 AP0202005_240922FTO_217762 0202005000NRG23240920223677069 6871037689 24/09/2022 appadu appadu 0202005WL0093689 00684 APGV0002226 300 04/12/2022 No Such Account
14313 AP0202005_240922FTO_217762 0202005000NRG23240920223677070 6871037690 24/09/2022 appadu appadu 0202005WL0093689 00684 APGV0002226 399 04/12/2022 No Such Account
14314 AP0202005_240922FTO_217762 0202005000NRG23240920223677071 6871037709 24/09/2022 Kailaasanaayudu Kailaasanaayudu 0202005WL0093689 00684 APGV0002226 77 04/12/2022 No Such Account
14315 AP0202005_240922FTO_217762 0202005000NRG23240920223677072 6871037687 24/09/2022 Suryanaaraayana Suryanaaraayana 0202005WL0093689 00684 APGV0002226 1007 04/12/2022 No Such Account
14316 AP0202005_240922FTO_217762 0202005000NRG23240920223677370 6871037678 24/09/2022 Samkararaavu Samkararaavu 0202005WL0093785 00684 APGV0002215 644 04/12/2022 No Such Account
14317 AP0202005_240922FTO_217762 0202005000NRG23240920223677517 6871037686 24/09/2022 Dalamma Dalamma 0202005WL0093837 00684 APGV0002215 834 04/12/2022 No Such Account
14318 AP0202005_240922FTO_217762 0202005000NRG23240920223677518 6871037685 24/09/2022 Sridevi Sridevi 0202005WL0093837 00684 APGV0002215 834 04/12/2022 No Such Account
14319 AP0202005_240922FTO_217762 0202005000NRG23240920223677519 6871037681 24/09/2022 Vijaya Vijaya 0202005WL0093837 00684 APGV0002215 834 04/12/2022 Account closed
14320 AP0202005_240922FTO_217762 0202005000NRG23240920223677520 6871037680 24/09/2022 punyavati punyavati 0202005WL0093838 00684 APGV0002215 1489 04/12/2022 No Such Account
14321 AP0202005_240922FTO_217762 0202005000NRG23240920223677521 6871037679 24/09/2022 Polamma Polamma 0202005WL0093838 00684 APGV0002215 1099 04/12/2022 No Such Account
14322 AP0202005_240922FTO_217762 0202005000NRG23240920223677522 6871037754 24/09/2022 Vada Parvathi Vada Parvathi 0202005WL0093839 00468 UBIN0809390 1051 04/12/2022 No Such Account
14323 AP0202005_240922FTO_217762 0202005000NRG23240920223677523 6871037755 24/09/2022 Vada Parvathi Vada Parvathi 0202005WL0093839 00468 UBIN0809390 882 04/12/2022 No Such Account
14324 AP0202005_240922FTO_217762 0202005000NRG23240920223677524 6871037756 24/09/2022 Vada Parvathi Vada Parvathi 0202005WL0093839 00468 UBIN0809390 992 04/12/2022 No Such Account
14325 AP0202005_240922FTO_217762 0202005000NRG23240920223677525 6871037752 24/09/2022 Vada Parvathi Vada Parvathi 0202005WL0093839 00468 UBIN0809390 1047 04/12/2022 No Such Account
14326 AP0202005_240922FTO_217762 0202005000NRG23240920223677526 6871037753 24/09/2022 Vada Parvathi Vada Parvathi 0202005WL0093839 00468 UBIN0809390 936 04/12/2022 No Such Account
14327 AP0202005_240922FTO_217762 0202005000NRG23240920223677527 6871037676 24/09/2022 Sarasamma Sarasamma 0202005WL0093839 00684 APGV0002215 415 04/12/2022 No Such Account
14328 AP0202005_240922FTO_217762 0202005000NRG23240920223677528 6871037743 24/09/2022 ramesh ramesh 0202005WL0093840 00468 UBIN0557340 973 04/12/2022 No Such Account
14329 AP0202005_240922FTO_217762 0202005000NRG23240920223677529 6871037742 24/09/2022 ramesh ramesh 0202005WL0093840 00468 UBIN0557340 513 04/12/2022 No Such Account
14330 AP0202005_240922FTO_217762 0202005000NRG23240920223677530 6871037698 24/09/2022 ramesh ramesh 0202005WL0093840 00468 UBIN0557340 935 04/12/2022 No Such Account
14331 AP0202005_240922FTO_217762 0202005000NRG23240920223677531 6871037671 24/09/2022 APPALANAIDU APPALANAIDU 0202005WL0093840 00684 APGV0002215 513 04/12/2022 No Such Account
14332 AP0202005_240922FTO_217762 0202005000NRG23240920223677532 6871037677 24/09/2022 Thirupathi rao Thirupathi rao 0202005WL0093840 00684 APGV0002215 513 04/12/2022 No Such Account
14333 AP0202005_170522FTO_53815 0202005000NRG23170520221355873 N0522012C98881 17/05/2022 samgamnaayudu samgamnaayudu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14334 AP0202005_170522FTO_53815 0202005000NRG23170520221355880 N0522012C987D1 17/05/2022 raajyam raajyam 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14335 AP0202005_170522FTO_53815 0202005000NRG23170520221355891 N0522012C98901 17/05/2022 jeevan jeevan 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14336 AP0202005_170522FTO_53815 0202005000NRG23170520221355908 N0522012C98B51 17/05/2022 Prasaad Prasaad 0202005WL0019674 00415 SBIN0000895 77 18/08/2022 No Such Account
14337 AP0202005_170522FTO_53815 0202005000NRG23170520221355915 N0522012C98791 17/05/2022 sominaayudu sominaayudu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14338 AP0202005_170522FTO_53815 0202005000NRG23170520221355930 N0522012C988C1 17/05/2022 savitri savitri 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14339 AP0202005_170522FTO_53815 0202005000NRG23170520221355933 N0522012C98891 17/05/2022 jagannaadham jagannaadham 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14340 AP0202005_170522FTO_53815 0202005000NRG23170520221355938 N0522012C987A1 17/05/2022 appalanaayudu appalanaayudu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14341 AP0202005_170522FTO_53815 0202005000NRG23170520221355941 N0522012C98781 17/05/2022 satyemma satyemma 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14342 AP0202005_170522FTO_53815 0202005000NRG23170520221355954 N0522012C98961 17/05/2022 saayi saayi 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14343 AP0202005_170522FTO_53815 0202005000NRG23170520221355965 N0522012C988A1 17/05/2022 naagesvari naagesvari 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14344 AP0202005_170522FTO_53815 0202005000NRG23170520221355979 N0522012C987E1 17/05/2022 polamma polamma 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14345 AP0202005_170522FTO_53815 0202005000NRG23170520221355986 N0522012C98911 17/05/2022 gourunaidu gourunaidu 0202005WL0019674 00684 APGV0002226 77 18/08/2022 No Such Account
14346 AP0202005_170522FTO_53815 0202005000NRG23170520221361332 N0522012C98CA1 17/05/2022 thirupathirao thirupathirao 0202005WL0019779 00468 UBIN0800406 724 18/08/2022 No Such Account
14347 AP0202005_170522APB_FTO_54150 0202005000NRG23170520221362929 17/05/2022 SANKAR RAO SANKAR RAO 0202005WL0019788 00078 CNRB0000897 198 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14348 AP0202005_170522FTO_53815 0202005000NRG23170520221362949 N0522012C986C1 17/05/2022 anil Kumar anil Kumar 0202005WL0019788 00684 APGV0002215 395 18/08/2022 No Such Account
14349 AP0202005_170622APB_FTO_94940 0202005000NRG23170620222925116 3343519351 17/06/2022 Somulu Somulu 0202005WL0039294 00684 APGV0002215 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14350 AP0202005_170922FTO_208879 0202005000NRG23170920223663523 4886294274 17/09/2022 Samkararaavu Samkararaavu 0202005WL0088491 00684 APGV0002215 347 21/09/2022 No Such Account
14351 AP0202005_170922FTO_208879 0202005000NRG23170920223663524 4886294256 17/09/2022 Balaram Balaram 0202005WL0088491 00684 APGV0002215 674 21/09/2022 No Such Account
14352 AP0202005_170922FTO_208879 0202005000NRG23170920223663535 4886294270 17/09/2022 Lacchamma Lacchamma 0202005WL0088492 00684 APGV0002215 1183 21/09/2022 No Such Account
14353 AP0202005_170922FTO_208879 0202005000NRG23170920223663539 4886294250 17/09/2022 Parvatamma Parvatamma 0202005WL0088495 00684 APGV0002215 547 21/09/2022 No Such Account
14354 AP0202005_170922FTO_208879 0202005000NRG23170920223663540 4886294253 17/09/2022 Appalasvaami Appalasvaami 0202005WL0088495 00684 APGV0002215 540 21/09/2022 No Such Account
14355 AP0202005_170922FTO_208879 0202005000NRG23170920223663541 4886294252 17/09/2022 Sivakumar Sivakumar 0202005WL0088495 00684 APGV0002215 540 21/09/2022 No Such Account
14356 AP0202005_170922FTO_208879 0202005000NRG23170920223663542 4886294271 17/09/2022 Simahacalam Simahacalam 0202005WL0088495 00684 APGV0002215 690 21/09/2022 No Such Account
14357 AP0202005_170922FTO_208879 0202005000NRG23170920223663543 4886294251 17/09/2022 Sivakumar Sivakumar 0202005WL0088495 00684 APGV0002215 990 21/09/2022 No Such Account
14358 AP0202005_170922FTO_208879 0202005000NRG23170920223663544 4886294247 17/09/2022 Paaramma Paaramma 0202005WL0088495 00684 APGV0002215 1099 21/09/2022 No Such Account
14359 AP0202005_170922FTO_208879 0202005000NRG23170920223663545 4886294249 17/09/2022 Chinabaabu Chinabaabu 0202005WL0088495 00684 APGV0002215 480 21/09/2022 No Such Account
14360 AP0202005_240422APB_FTO_29769 0202005000NRG23240420220368394 1243847640 24/04/2022 Lakshmi Lakshmi 0202005WL0007550 00468 UBIN0804231 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14361 AP0202005_240422APB_FTO_29923 0202005000NRG23240420220403487 1231769153 24/04/2022 Ravanamma Ravanamma 0202005WL0007900 00684 APGV0002215 809 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14362 AP0202005_240422APB_FTO_29889 0202005000NRG23240420220403932 1243914785 24/04/2022 radha radha 0202005WL0007901 00684 APGV0002215 472 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14363 AP0202005_240422APB_FTO_29889 0202005000NRG23240420220415454 1243914762 24/04/2022 Sivalakshmi Sivalakshmi 0202005WL0007983 00684 APGV0002215 611 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14364 AP0202005_240522APB_FTO_60488 0202005000NRG23240520221715130 2024433040 24/05/2022 gourimma gourimma 0202005WL0023991 00684 APGV0002215 1263 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14365 AP0202005_240522APB_FTO_60488 0202005000NRG23240520221715134 2024432566 24/05/2022 Vemkatalakshmi Vemkatalakshmi 0202005WL0023991 00684 APGV0002215 1263 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14366 AP0202005_240522APB_FTO_60488 0202005000NRG23240520221715168 2024432696 24/05/2022 Kalaavati Kalaavati 0202005WL0023991 00684 APGV0002215 1263 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14367 AP0202005_240522APB_FTO_60488 0202005000NRG23240520221715225 2024432929 24/05/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0023991 00415 SBIN0021005 1263 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14368 AP0202005_240522APB_FTO_60488 0202005000NRG23240520221715287 2024432938 24/05/2022 Acchenamma Acchenamma 0202005WL0023991 00684 APGV0002215 1263 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14369 AP0202005_240722FTO_144829 0202005000NRG23240720223563119 N07220245EC841 24/07/2022 rami Naidu rami Naidu 0202005WL0056154 00684 APGV0002215 1009 17/08/2022 No Such Account
14370 AP0202005_010323APB_FTO_401876 0202005000NRG23250220234566235 0239407683 01/03/2023 Bhaaskararaavu Bhaaskararaavu 0202005WL192320 00078 CNRB0005325 1328 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14371 AP0202005_250622APB_FTO_107569 0202005000NRG23250620223212726 N0622033330C61 25/06/2022 Gouramma Gouramma 0202005WL0043242 00684 APGV0002215 476 18/08/2022 Aadhaar Number not Mapped to Account Number
14372 AP0202005_250622APB_FTO_107569 0202005000NRG23250620223213100 N0622033330831 25/06/2022 Somulu Somulu 0202005WL0043245 00684 APGV0002215 616 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14373 AP0202005_250922FTO_218843 0202005000NRG23250920223678275 6864611876 25/09/2022 Polinaidu Polinaidu 0202005WL0094181 00468 UBIN0804231 812 03/12/2022 No Such Account
14374 AP0202005_250922FTO_218843 0202005000NRG23250920223678276 6864611877 25/09/2022 Vada Simhachalamma Vada Simhachalamma 0202005WL0094182 00468 UBIN0809390 1051 03/12/2022 No Such Account
14375 AP0202005_250922FTO_218843 0202005000NRG23250920223678277 6864611878 25/09/2022 Vada Simhachalamma Vada Simhachalamma 0202005WL0094182 00468 UBIN0809390 882 03/12/2022 No Such Account
14376 AP0202005_250922FTO_218843 0202005000NRG23250920223678278 6864611879 25/09/2022 Vada Simhachalamma Vada Simhachalamma 0202005WL0094182 00468 UBIN0809390 992 03/12/2022 No Such Account
14377 AP0202005_250922FTO_218843 0202005000NRG23250920223678279 6864611880 25/09/2022 Vada Simhachalamma Vada Simhachalamma 0202005WL0094182 00468 UBIN0809390 1257 03/12/2022 No Such Account
14378 AP0202005_250922FTO_218843 0202005000NRG23250920223678280 6864611881 25/09/2022 Vada Simhachalamma Vada Simhachalamma 0202005WL0094182 00468 UBIN0809390 936 03/12/2022 No Such Account
14379 AP0202005_250922FTO_218843 0202005000NRG23250920223678281 6864611875 25/09/2022 simhachalam simhachalam 0202005WL0094183 00684 APGV0002215 902 03/12/2022 No Such Account
14380 AP0202005_280323APB_FTO_436425 0202005000NRG23280320235354221 0527483000 28/03/2023 tavitamma tavitamma 0202005WL210614 00684 APGV0002215 1107 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14381 AP0202005_240422APB_FTO_29761 0202005000NRG23240420220368686 1231803213 24/04/2022 Madhu Madhu 0202005WL0007553 00227 KVBL0001495 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14382 AP0202005_240422APB_FTO_29974 0202005000NRG23240420220370275 1231786671 24/04/2022 LAXMI D LAXMI D 0202005WL0007563 00684 APGV0002215 800 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14383 AP0202005_240422APB_FTO_29974 0202005000NRG23240420220422180 1231786760 24/04/2022 Polamma Polamma 0202005WL0008046 00415 SBIN0000895 628 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14384 AP0202005_250522FTO_62021 0202005000NRG23250520221816924 2027297181 25/05/2022 appalanaidu appalanaidu 0202005WL0025086 00684 APGV0002226 1398 06/06/2022 No Such Account
14385 AP0202005_250522FTO_62021 0202005000NRG23250520221816932 2027297156 25/05/2022 Simhachalam Simhachalam 0202005WL0025086 00684 APGV0002226 1165 06/06/2022 No Such Account
14386 AP0202005_250522FTO_62021 0202005000NRG23250520221818488 2027297180 25/05/2022 jagannadhamma jagannadhamma 0202005WL0025108 00684 APGV0002226 993 06/06/2022 No Such Account
14387 AP0202005_250522FTO_62021 0202005000NRG23250520221818572 2027297154 25/05/2022 lakshmnaidu lakshmnaidu 0202005WL0025108 00684 APGV0002226 993 06/06/2022 No Such Account
14388 AP0202005_250522FTO_62021 0202005000NRG23250520221820473 2027297124 25/05/2022 mohankrishna mohankrishna 0202005WL0025131 00684 APGV0002215 964 06/06/2022 No Such Account
14389 AP0202005_250522FTO_62021 0202005000NRG23250520221823330 2027297137 25/05/2022 dhanalaxmi dhanalaxmi 0202005WL0025136 00684 APGV0002215 851 06/06/2022 No Such Account
14390 AP0202005_250522FTO_62021 0202005000NRG23250520221823401 2027297140 25/05/2022 Padmaavati Padmaavati 0202005WL0025136 00684 APGV0002215 426 06/06/2022 No Such Account
14391 AP0202005_250522FTO_62021 0202005000NRG23250520221823414 2027297107 25/05/2022 pentayya pentayya 0202005WL0025136 00684 APGV0002215 851 06/06/2022 No Such Account
14392 AP0202005_250522FTO_62021 0202005000NRG23250520221823415 2027297132 25/05/2022 sattimma sattimma 0202005WL0025136 00684 APGV0002215 851 06/06/2022 No Such Account
14393 AP0202005_250522FTO_62021 0202005000NRG23250520221823586 2027297106 25/05/2022 gattayya gattayya 0202005WL0025137 00684 APGV0002215 897 06/06/2022 No Such Account
14394 AP0202005_250522FTO_62021 0202005000NRG23250520221823597 2027297134 25/05/2022 ganga ganga 0202005WL0025137 00684 APGV0002215 449 06/06/2022 No Such Account
14395 AP0202005_250522FTO_62021 0202005000NRG23250520221823618 2027297125 25/05/2022 ramisetti ramisetti 0202005WL0025137 00684 APGV0002215 897 06/06/2022 No Such Account
14396 AP0202005_250522FTO_62021 0202005000NRG23250520221828149 2027297141 25/05/2022 gamgamma gamgamma 0202005WL0025235 00684 APGV0002215 447 06/06/2022 No Such Account
14397 AP0202005_250522FTO_62021 0202005000NRG23250520221828170 2027297183 25/05/2022 Gamgayya Gamgayya 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14398 AP0202005_250522FTO_62021 0202005000NRG23250520221828177 2027297128 25/05/2022 paarvati paarvati 0202005WL0025235 00684 APGV0002215 447 06/06/2022 No Such Account
14399 AP0202005_250522FTO_62021 0202005000NRG23250520221828182 2027297131 25/05/2022 samkari samkari 0202005WL0025235 00684 APGV0002215 447 06/06/2022 No Such Account
14400 AP0202005_250522FTO_62021 0202005000NRG23250520221828187 2027297149 25/05/2022 trinaada trinaada 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14401 AP0202005_250522FTO_62021 0202005000NRG23250520221828196 2027297148 25/05/2022 sankara rao sankara rao 0202005WL0025235 00684 APGV0002215 447 06/06/2022 No Such Account
14402 AP0202005_250522FTO_62021 0202005000NRG23250520221828199 2027297186 25/05/2022 chinna chinna 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14403 AP0202005_250522FTO_62021 0202005000NRG23250520221828201 2027297184 25/05/2022 appalasvami appalasvami 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14404 AP0202005_250522FTO_62021 0202005000NRG23250520221828250 2027297153 25/05/2022 Rames Rames 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14405 AP0202005_250522FTO_62021 0202005000NRG23250520221828260 2027297173 25/05/2022 anuraadha anuraadha 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14406 AP0202005_250522FTO_62021 0202005000NRG23250520221828266 2027297176 25/05/2022 Sreenu Sreenu 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14407 AP0202005_250522FTO_62021 0202005000NRG23250520221828268 2027297177 25/05/2022 Raamayya Raamayya 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14408 AP0202005_240422APB_FTO_29014 0202005000NRG23230420220352712 1243781893 24/04/2022 allamma allamma 0202005WL0007357 00227 KVBL0001495 671 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14409 AP0202005_240422APB_FTO_29035 0202005000NRG23230420220352743 1243782688 24/04/2022 Polamma Polamma 0202005WL0007357 00684 APGV0002215 224 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14410 AP0202005_230522FTO_60311 0202005000NRG23230520221694063 2027462145 23/05/2022 chinnarao chinnarao 0202005WL0023799 00684 APGV0002215 880 06/06/2022 No Such Account
14411 AP0202005_230522FTO_60311 0202005000NRG23230520221694099 2027462153 23/05/2022 Simhaachalamnaayudu Simhaachalamnaayudu 0202005WL0023799 00684 APGV0002215 880 06/06/2022 No Such Account
14412 AP0202005_240422APB_FTO_29991 0202005000NRG23240420220403814 1243921571 24/04/2022 Chimtalli Chimtalli 0202005WL0007901 00684 APGV0002215 472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14413 AP0202005_240422APB_FTO_29991 0202005000NRG23240420220403913 1243921702 24/04/2022 Guruvulu Guruvulu 0202005WL0007901 00468 UBIN0557323 236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14414 AP0202005_240422APB_FTO_29991 0202005000NRG23240420220405648 1243921740 24/04/2022 Appalanaayudu Appalanaayudu 0202005WL0007916 00684 APGV0002215 813 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14415 AP0202005_240422APB_FTO_29852 0202005000NRG23240420220405812 1243760094 24/04/2022 Sitaaraamanayudu Sitaaraamanayudu 0202005WL0007917 00415 SBIN0021005 921 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14416 AP0202005_240422APB_FTO_29852 0202005000NRG23240420220405842 1243760183 24/04/2022 Bogamma Bogamma 0202005WL0007917 00684 APGV0002215 921 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14417 AP0202005_250522APB_FTO_61818 0202005000NRG23250520221791416 2071726275 25/05/2022 Madhu Madhu 0202005WL0024816 00227 KVBL0001495 902 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14418 AP0202005_250522APB_FTO_61925 0202005000NRG23250520221801041 2024144032 25/05/2022 Ravanamma Ravanamma 0202005WL0024919 00684 APGV0002215 663 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14419 AP0202005_250522APB_FTO_61876 0202005000NRG23250520221818505 2024111669 25/05/2022 Sarojini Sarojini 0202005WL0025108 00684 APGV0002215 993 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14420 AP0202005_250522APB_FTO_61876 0202005000NRG23250520221818600 2024111718 25/05/2022 Sivalakshmi Sivalakshmi 0202005WL0025108 00684 APGV0002215 993 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14421 AP0202005_250622APB_FTO_107579 0202005000NRG23250620223216954 N0622033327661 25/06/2022 Anuraada Anuraada 0202005WL0043288 00684 APGV0002215 484 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14422 AP0202005_260722APB_FTO_147291 0202005000NRG23260720223566710 3488544328 26/07/2022 santos kumari santos kumari 0202005WL0057173 00468 UBIN0557340 1518 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14423 AP0202005_260722APB_FTO_147291 0202005000NRG23260720223567929 3488544329 26/07/2022 Kumari Kumari 0202005WL0057412 00468 UBIN0806153 598 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14424 AP0202005_280522APB_FTO_65724 0202005000NRG23270520221874046 N052202D10DB51 28/05/2022 Simaalu Simaalu 0202005WL0025971 00089 CBIN0283365 822 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14425 AP0202005_280522APB_FTO_65724 0202005000NRG23270520221874087 N052202D10D281 28/05/2022 Ravanamma Ravanamma 0202005WL0025971 00468 UBIN0804231 822 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14426 AP0202005_280522APB_FTO_65724 0202005000NRG23270520221874190 N052202D10D3E1 28/05/2022 Kala Kala 0202005WL0025971 00468 UBIN0804231 411 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14427 AP0202005_250522FTO_62021 0202005000NRG23250520221828305 2027297158 25/05/2022 Paarvati Paarvati 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14428 AP0202005_250522FTO_62021 0202005000NRG23250520221828339 2027297189 25/05/2022 appalanaayudu appalanaayudu 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14429 AP0202005_250522FTO_62021 0202005000NRG23250520221828385 2027297188 25/05/2022 polayya polayya 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14430 AP0202005_250522FTO_62021 0202005000NRG23250520221828386 2027297193 25/05/2022 Satyamma Satyamma 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14431 AP0202005_250522FTO_62021 0202005000NRG23250520221828393 2027297200 25/05/2022 prasaad prasaad 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14432 AP0202005_250522FTO_62021 0202005000NRG23250520221828428 2027297157 25/05/2022 Durgamma Durgamma 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14433 AP0202005_250522FTO_62021 0202005000NRG23250520221828430 2027297194 25/05/2022 Saayi Saayi 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14434 AP0202005_250522FTO_62021 0202005000NRG23250520221828434 2027297196 25/05/2022 samkari samkari 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14435 AP0202005_250522FTO_62021 0202005000NRG23250520221828449 2027297175 25/05/2022 polamma polamma 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14436 AP0202005_250522FTO_62021 0202005000NRG23250520221828495 2027297159 25/05/2022 Suryadamma Suryadamma 0202005WL0025235 00684 APGV0002226 447 06/06/2022 No Such Account
14437 AP0202005_250522FTO_62021 0202005000NRG23250520221828592 2027297105 25/05/2022 krishna krishna 0202005WL0025236 00684 APGV0002215 1022 06/06/2022 No Such Account
14438 AP0202005_250522FTO_62021 0202005000NRG23250520221828598 2027297133 25/05/2022 baalamani baalamani 0202005WL0025236 00684 APGV0002215 1022 06/06/2022 No Such Account
14439 AP0202005_250522FTO_62021 0202005000NRG23250520221828644 2027297136 25/05/2022 vasu vasu 0202005WL0025236 00684 APGV0002215 1022 06/06/2022 No Such Account
14440 AP0202005_250522FTO_62021 0202005000NRG23250520221828645 2027297126 25/05/2022 sulocana sulocana 0202005WL0025236 00684 APGV0002215 1022 06/06/2022 No Such Account
14441 AP0202005_250522FTO_62021 0202005000NRG23250520221828651 2027297138 25/05/2022 bhavani bhavani 0202005WL0025236 00684 APGV0002215 1022 06/06/2022 No Such Account
14442 AP0202005_250522FTO_62021 0202005000NRG23250520221828670 2027297179 25/05/2022 simhachalama simhachalama 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14443 AP0202005_250522FTO_62021 0202005000NRG23250520221828686 2027297187 25/05/2022 satyam satyam 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14444 AP0202005_250522FTO_62021 0202005000NRG23250520221828688 2027297139 25/05/2022 simaalamma simaalamma 0202005WL0025236 00684 APGV0002215 1022 06/06/2022 No Such Account
14445 AP0202005_250522FTO_62021 0202005000NRG23250520221828704 2027297182 25/05/2022 gaurisankari gaurisankari 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14446 AP0202005_250522FTO_62021 0202005000NRG23250520221828728 2027297190 25/05/2022 prasad prasad 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14447 AP0202005_250522FTO_62021 0202005000NRG23250520221828740 2027297185 25/05/2022 lakshmi lakshmi 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14448 AP0202005_250522FTO_62021 0202005000NRG23250520221828744 2027297104 25/05/2022 ramudamma ramudamma 0202005WL0025236 00684 APGV0002215 1022 06/06/2022 No Such Account
14449 AP0202005_250522FTO_62021 0202005000NRG23250520221828745 2027297152 25/05/2022 appalaswamy appalaswamy 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14450 AP0202005_250522FTO_62021 0202005000NRG23250520221828746 2027297160 25/05/2022 bucchamma bucchamma 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14451 AP0202005_250522FTO_62021 0202005000NRG23250520221828790 2027297192 25/05/2022 BaDal naidu BaDal naidu 0202005WL0025236 00684 APGV0002226 1022 06/06/2022 No Such Account
14452 AP0202005_250522FTO_62021 0202005000NRG23250520221833125 2027297129 25/05/2022 Mahesh Mahesh 0202005WL0025336 00684 APGV0002215 1011 06/06/2022 No Such Account
14453 AP0202005_250522FTO_62021 0202005000NRG23250520221833126 2027297146 25/05/2022 Anand Anand 0202005WL0025336 00684 APGV0002215 1011 06/06/2022 No Such Account
14454 AP0202005_250522FTO_62021 0202005000NRG23250520221833173 2027297109 25/05/2022 Lavanya Lavanya 0202005WL0025336 00684 APGV0002215 1011 06/06/2022 No Such Account
14455 AP0202005_250522FTO_62021 0202005000NRG23250520221833276 2027297135 25/05/2022 poothi Simhachalam poothi Simhachalam 0202005WL0025336 00684 APGV0002215 1011 06/06/2022 No Such Account
14456 AP0202005_250522FTO_62021 0202005000NRG23250520221833295 2027297142 25/05/2022 anil Kumar anil Kumar 0202005WL0025338 00684 APGV0002215 1024 06/06/2022 No Such Account
14457 AP0202005_250622APB_FTO_107550 0202005000NRG23250620223216340 N062203332F8B1 25/06/2022 LAXMI D LAXMI D 0202005WL0043281 00684 APGV0002215 472 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14458 AP0202005_250622APB_FTO_107550 0202005000NRG23250620223216370 N0622033329561 25/06/2022 satyanarayana satyanarayana 0202005WL0043281 00415 SBIN0000895 472 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14459 AP0202005_250622APB_FTO_107540 0202005000NRG23250620223216551 N06220332CFE81 25/06/2022 kaynan kumar kaynan kumar 0202005WL0043285 00468 UBIN0557340 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14460 AP0202005_280522APB_FTO_66234 0202005000NRG23270520221922620 N052202D107F21 28/05/2022 sankar rao sankar rao 0202005WL0026540 00468 UBIN0804231 691 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14461 AP0202005_280522APB_FTO_66234 0202005000NRG23270520221922758 N052202D107F61 28/05/2022 gopaalam gopaalam 0202005WL0026540 00078 CNRB0000897 1152 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14462 AP0202005_280522APB_FTO_66234 0202005000NRG23270520221935097 N052202D109971 28/05/2022 Krishna Krishna 0202005WL0026743 00468 UBIN0809390 896 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14463 AP0202005_280522APB_FTO_66234 0202005000NRG23270520221935105 N052202D109511 28/05/2022 ramu ramu 0202005WL0026743 00468 UBIN0809390 896 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14464 AP0202005_280522APB_FTO_66234 0202005000NRG23270520221935111 N052202D109531 28/05/2022 Chinakuramayya Chinakuramayya 0202005WL0026743 00468 UBIN0809390 896 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14465 AP0202005_280522APB_FTO_66234 0202005000NRG23270520221935163 N052202D1095A1 28/05/2022 Krishna Krishna 0202005WL0026743 00468 UBIN0809390 896 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14466 AP0202005_280522APB_FTO_66234 0202005000NRG23270520221935167 N052202D10CA21 28/05/2022 srinuvasaravu srinuvasaravu 0202005WL0026743 00468 UBIN0809390 896 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14467 AP0202005_280323APB_FTO_436449 0202005000NRG23280320235357967 0527482188 28/03/2023 Vemkatanaayudu Vemkatanaayudu 0202005WL210667 00468 UBIN0804231 665 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14468 AP0202005_290422APB_FTO_34464 0202005000NRG23280420220548376 1242845010 29/04/2022 chinnammadu chinnammadu 0202005WL0009878 00468 UBIN0804231 659 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14469 AP0202005_290422APB_FTO_34464 0202005000NRG23280420220548397 1242845024 29/04/2022 Kala Kala 0202005WL0009878 00468 UBIN0804231 659 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14470 AP0202005_290422APB_FTO_34464 0202005000NRG23280420220548449 1242845054 29/04/2022 suryakumari suryakumari 0202005WL0009878 00468 UBIN0804231 659 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14471 AP0202005_290422APB_FTO_34472 0202005000NRG23280420220556549 1424611058 29/04/2022 Sreenu Sreenu 0202005WL0010063 00468 UBIN0809390 681 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14472 AP0202005_290422APB_FTO_34472 0202005000NRG23280420220556681 1424611159 29/04/2022 Krishna Krishna 0202005WL0010063 00468 UBIN0809390 681 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14473 AP0202005_290422APB_FTO_34472 0202005000NRG23280420220556744 1424611530 29/04/2022 Krishna Krishna 0202005WL0010063 00468 UBIN0809390 681 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14474 AP0202005_290422APB_FTO_34472 0202005000NRG23280420220556746 1424611293 29/04/2022 srinuvasaravu srinuvasaravu 0202005WL0010063 00468 UBIN0809390 511 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14475 AP0202005_290422APB_FTO_34472 0202005000NRG23280420220571169 1424611416 29/04/2022 Vijaya Vijaya 0202005WL0010321 00468 UBIN0809390 596 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14476 AP0202005_240922FTO_218549 0202005000NRG23240920223677917 6871037113 24/09/2022 Saayi Saayi 0202005WL0094012 00684 APGV0002226 250 04/12/2022 No Such Account
14477 AP0202005_240922FTO_218549 0202005000NRG23240920223677918 6871037111 24/09/2022 Saayi Saayi 0202005WL0094012 00684 APGV0002226 1042 04/12/2022 No Such Account
14478 AP0202005_240922FTO_218549 0202005000NRG23240920223677919 6871037112 24/09/2022 Saayi Saayi 0202005WL0094012 00684 APGV0002226 1159 04/12/2022 No Such Account
14479 AP0202005_240922FTO_218549 0202005000NRG23240920223677920 6871037085 24/09/2022 Saayi Kumaar Saayi Kumaar 0202005WL0094012 00684 APGV0002226 1105 04/12/2022 No Such Account
14480 AP0202005_240922FTO_218549 0202005000NRG23240920223677921 6871037096 24/09/2022 Polamma Polamma 0202005WL0094012 00684 APGV0002226 250 04/12/2022 No Such Account
14481 AP0202005_240922FTO_218549 0202005000NRG23240920223677922 6871037098 24/09/2022 Appalanarasamma Appalanarasamma 0202005WL0094012 00684 APGV0002226 1017 04/12/2022 No Such Account
14482 AP0202005_240922FTO_218549 0202005000NRG23240920223677923 6871037086 24/09/2022 Saayi Kumaar Saayi Kumaar 0202005WL0094012 00684 APGV0002226 1017 04/12/2022 No Such Account
14483 AP0202005_240922FTO_218549 0202005000NRG23240920223677924 6871037106 24/09/2022 polayya polayya 0202005WL0094012 00684 APGV0002226 1017 04/12/2022 No Such Account
14484 AP0202005_240922FTO_218549 0202005000NRG23240920223677925 6871037107 24/09/2022 Saayi Saayi 0202005WL0094012 00684 APGV0002226 1017 04/12/2022 No Such Account
14485 AP0202005_240922FTO_218549 0202005000NRG23240920223677926 6871037095 24/09/2022 Durgamma Durgamma 0202005WL0094012 00684 APGV0002226 1017 04/12/2022 No Such Account
14486 AP0202005_240922FTO_218549 0202005000NRG23240920223677927 6871037087 24/09/2022 sominaayudu sominaayudu 0202005WL0094012 00684 APGV0002226 77 04/12/2022 No Such Account
14487 AP0202005_240922FTO_218549 0202005000NRG23240920223677928 6871037099 24/09/2022 jagannaadham jagannaadham 0202005WL0094012 00684 APGV0002226 77 04/12/2022 No Such Account
14488 AP0202005_240922FTO_218549 0202005000NRG23240920223677929 6871037114 24/09/2022 Appalanaayudu Appalanaayudu 0202005WL0094012 00684 APGV0002226 77 04/12/2022 No Such Account
14489 AP0202005_240922FTO_218549 0202005000NRG23240920223677930 6871037108 24/09/2022 Saayi Saayi 0202005WL0094012 00684 APGV0002226 77 04/12/2022 No Such Account
14490 AP0202005_240922FTO_218549 0202005000NRG23240920223677931 6871037110 24/09/2022 Saayi Saayi 0202005WL0094012 00684 APGV0002226 1007 04/12/2022 No Such Account
14491 AP0202005_240922FTO_218549 0202005000NRG23240920223677932 6871037089 24/09/2022 sominaayudu sominaayudu 0202005WL0094012 00684 APGV0002226 1007 04/12/2022 No Such Account
14492 AP0202005_240922FTO_218549 0202005000NRG23240920223677933 6871037102 24/09/2022 polayya polayya 0202005WL0094012 00684 APGV0002226 1007 04/12/2022 No Such Account
14493 AP0202005_240922FTO_218549 0202005000NRG23240920223677934 6871037091 24/09/2022 Durgamma Durgamma 0202005WL0094012 00684 APGV0002226 1004 04/12/2022 No Such Account
14494 AP0202005_250522APB_FTO_61889 0202005000NRG23250520221805386 2024113055 25/05/2022 Hari Hari 0202005WL0024964 00468 UBIN0804231 1099 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14495 AP0202005_250522APB_FTO_61889 0202005000NRG23250520221812982 2024113266 25/05/2022 LAXMI D LAXMI D 0202005WL0025052 00684 APGV0002215 463 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14496 AP0202005_280522APB_FTO_65671 0202005000NRG23250520221828245 3331728742 28/05/2022 Simaalu Simaalu 0202005WL0025235 00468 UBIN0804231 447 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14497 AP0202005_280522APB_FTO_65671 0202005000NRG23250520221828736 3331728591 28/05/2022 Mangamma Mangamma 0202005WL0025236 00684 APGV0002215 1022 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14498 AP0202005_280522APB_FTO_65671 0202005000NRG23260520221839598 3331728907 28/05/2022 Samkaraavu Samkaraavu 0202005WL0025417 00468 UBIN0913952 1030 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14499 AP0202005_280522APB_FTO_65671 0202005000NRG23260520221839630 3331729047 28/05/2022 Guruvulu Guruvulu 0202005WL0025417 00468 UBIN0557323 1030 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14500 AP0202005_280522APB_FTO_65671 0202005000NRG23260520221839649 3331728812 28/05/2022 achari achari 0202005WL0025417 00684 APGV0002215 258 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14501 AP0202005_280522APB_FTO_65671 0202005000NRG23260520221839668 3331728704 28/05/2022 esvaramma esvaramma 0202005WL0025417 00684 APGV0002215 515 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14502 AP0202005_260622APB_FTO_107719 0202005000NRG23260620223253747 N06220334E63F1 26/06/2022 Sattamma Sattamma 0202005WL0043770 00468 UBIN0809390 702 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14503 AP0202005_260622APB_FTO_107719 0202005000NRG23260620223254114 N06220334E7161 26/06/2022 Narsimgaraavu Narsimgaraavu 0202005WL0043771 00415 SBIN0000895 1039 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14504 AP0202005_280522APB_FTO_65706 0202005000NRG23270520221922413 3331722431 28/05/2022 Meramma Meramma 0202005WL0026540 00078 CNRB0000897 1382 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14505 AP0202005_280522APB_FTO_65706 0202005000NRG23270520221922480 3331722314 28/05/2022 sangam sangam 0202005WL0026540 00078 CNRB0000897 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14506 AP0202005_280522APB_FTO_65706 0202005000NRG23270520221922735 3331722888 28/05/2022 Appalaswami Appalaswami 0202005WL0026540 00078 CNRB0005325 921 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14507 AP0202005_280622APB_FTO_113445 0202005000NRG23270620223263305 N0622039AADEB1 28/06/2022 santos kumari santos kumari 0202005WL0043920 00468 UBIN0557340 1453 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14508 AP0202005_280622APB_FTO_113430 0202005000NRG23270620223274594 N0622039AB3EC1 28/06/2022 Vijaya Vijaya 0202005WL0044174 00468 UBIN0809390 497 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14509 AP0202005_280622APB_FTO_113400 0202005000NRG23270620223275172 N0622039ABAE61 28/06/2022 Gouru Gouru 0202005WL0044178 00468 UBIN0809390 1003 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14510 AP0202005_280323FTO_436395 0202005000NRG23280320235354237 0530235323 28/03/2023 suryanarayana suryanarayana 0202005WL210614 00684 APGV0002215 1107 03/04/2023 No Such Account
14511 AP0202005_280323FTO_436395 0202005000NRG23280320235361155 0530235336 28/03/2023 chandra Sekhar chandra Sekhar 0202005WL210709 00468 UBIN0804231 264 03/04/2023 No Such Account
14512 AP0202005_280323FTO_436395 0202005000NRG23280320235361263 0530235322 28/03/2023 Ramesh Ramesh 0202005WL210712 00684 APGV0002215 1586 03/04/2023 No Such Account
14513 AP0202005_280522APB_FTO_65706 0202005000NRG23280520221955012 3331722784 28/05/2022 Anuraada Anuraada 0202005WL0027120 00684 APGV0002215 440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14514 AP0202005_280622APB_FTO_113400 0202005000NRG23280620223312458 N0622039ABDF21 28/06/2022 Gauramma Gauramma 0202005WL0044805 00684 APGV0002215 362 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14515 AP0202005_290422FTO_34535 0202005000NRG23290420220593982 1243415922 29/04/2022 appala Naidu appala Naidu 0202005WL0010534 00684 APGV0002215 799 15/05/2022 No Such Account
14516 AP0202005_290422FTO_34535 0202005000NRG23290420220594058 1243415921 29/04/2022 saaradha saaradha 0202005WL0010534 00684 APGV0002215 200 15/05/2022 No Such Account
14517 AP0202005_290422FTO_34535 0202005000NRG23290420220594284 1243415920 29/04/2022 nirmala nirmala 0202005WL0010534 00684 APGV0002215 599 15/05/2022 No Such Account
14518 AP0202005_290422FTO_34535 0202005000NRG23290420220594376 1243415919 29/04/2022 Sarasamma Sarasamma 0202005WL0010534 00684 APGV0002215 799 15/05/2022 No Such Account
14519 AP0202005_300422APB_FTO_35406 0202005000NRG23290420220602042 1243056973 30/04/2022 Krishna Krishna 0202005WL0010623 00684 APGV0002215 169 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14520 AP0202005_300422APB_FTO_35370 0202005000NRG23290420220604861 1438526471 30/04/2022 Anuraada Anuraada 0202005WL0010645 00684 APGV0002215 646 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14521 AP0202005_300422APB_FTO_35370 0202005000NRG23290420220604966 1438526332 30/04/2022 Lakshumnaayudu Lakshumnaayudu 0202005WL0010645 00684 APGV0002215 646 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14522 AP0202005_300422APB_FTO_35370 0202005000NRG23290420220605164 1438526338 30/04/2022 allamma allamma 0202005WL0010645 00227 KVBL0001495 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14523 AP0202005_290522FTO_66582 0202005000NRG23290520221992835 N052202D3EEBC1 29/05/2022 Taatabaabu Taatabaabu 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14524 AP0202005_290522FTO_66582 0202005000NRG23290520221992869 N052202D3EEBF1 29/05/2022 maniKantha maniKantha 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14525 AP0202005_290522FTO_66582 0202005000NRG23290520221992883 N052202D3EEC11 29/05/2022 simhacalam simhacalam 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14526 AP0202005_290522FTO_66582 0202005000NRG23290520221992897 N052202D3EEB31 29/05/2022 Venkataramana Venkataramana 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14527 AP0202005_290522FTO_66582 0202005000NRG23290520221993016 N052202D3EEB61 29/05/2022 elisa elisa 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14528 AP0202005_290522FTO_66582 0202005000NRG23290520221993018 N052202D3EEBB1 29/05/2022 chandu chandu 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14529 AP0202005_290522FTO_66582 0202005000NRG23290520221993110 N052202D3EEC01 29/05/2022 Padmaa Padmaa 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14530 AP0202005_290522FTO_66582 0202005000NRG23290520221993227 N052202D3EEBD1 29/05/2022 karunaKumari karunaKumari 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14531 AP0202005_290522FTO_66582 0202005000NRG23290520221993229 N052202D3EEBE1 29/05/2022 lakshmi lakshmi 0202005WL0027571 00684 APGV0002215 602 18/08/2022 No Such Account
14532 AP0202005_300422APB_FTO_35406 0202005000NRG23300420220623998 1243056815 30/04/2022 ramadevi ramadevi 0202005WL0010917 00684 APGV0002265 695 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14533 AP0202005_300422APB_FTO_35416 0202005000NRG23300420220624073 1438534843 30/04/2022 Srinu Srinu 0202005WL0010917 00684 APGV0002215 695 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14534 AP0202005_300422APB_FTO_35406 0202005000NRG23300420220624095 1243056937 30/04/2022 Tulasi Tulasi 0202005WL0010917 00684 APGV0002215 695 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14535 AP0202005_300422APB_FTO_35406 0202005000NRG23300420220624096 1243057118 30/04/2022 Parvati Parvati 0202005WL0010917 00684 APGV0002215 695 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14536 AP0202005_300422APB_FTO_35406 0202005000NRG23300420220624162 1243057089 30/04/2022 Trinada Trinada 0202005WL0010917 00684 APGV0002215 521 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14537 AP0202005_300422APB_FTO_35406 0202005000NRG23300420220624290 1243056895 30/04/2022 Jayamma Jayamma 0202005WL0010917 00684 APGV0002215 347 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14538 AP0202005_300422APB_FTO_35416 0202005000NRG23300420220624429 1438534771 30/04/2022 Venkatanaayudu Venkatanaayudu 0202005WL0010917 00227 KVBL0001495 695 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14539 AP0202005_300422APB_FTO_35416 0202005000NRG23300420220631659 1438535030 30/04/2022 Mamgamma Mamgamma 0202005WL0011049 00468 UBIN0804231 540 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14540 AP0202005_010622FTO_70725 0202005000NRG23310520222059157 N0622001BF31C1 01/06/2022 simhachalam simhachalam 0202005WL0028349 00468 UBIN0804231 895 17/08/2022 No Such Account
14541 AP0202005_010622FTO_70725 0202005000NRG23310520222059412 N0622001BF2B31 01/06/2022 Raamakrishna Raamakrishna 0202005WL0028350 00045 BARB0PARVAT 897 17/08/2022 Account closed
14542 AP0202005_010622FTO_70725 0202005000NRG23310520222059580 N0622001BF30B1 01/06/2022 sravani sravani 0202005WL0028350 00468 UBIN0804231 897 17/08/2022 No Such Account
14543 AP0202005_010622FTO_70725 0202005000NRG23310520222059852 N0622001BF31A1 01/06/2022 sathish sathish 0202005WL0028350 00468 UBIN0804231 897 17/08/2022 No Such Account
14544 AP0202005_010622FTO_70725 0202005000NRG23310520222068813 N0622001BF2E01 01/06/2022 suryanarayana suryanarayana 0202005WL0028458 00468 UBIN0804321 635 17/08/2022 No Such Account
14545 AP0202005_010622FTO_70725 0202005000NRG23310520222083159 N0622001BF2B41 01/06/2022 APPALANAIDU APPALANAIDU 0202005WL0028602 00045 BARB0PARVAT 769 17/08/2022 No Such Account
14546 AP0202005_010622FTO_70725 0202005000NRG23310520222083166 N0622001BF30E1 01/06/2022 thirupathirao thirupathirao 0202005WL0028602 00468 UBIN0800406 769 17/08/2022 No Such Account
14547 AP0202005_240922FTO_217762 0202005000NRG23240920223677533 6871037662 24/09/2022 Gunavathi Gunavathi 0202005WL0093840 00684 APGV0002215 513 04/12/2022 No Such Account
14548 AP0202005_240922FTO_217762 0202005000NRG23240920223677534 6871037673 24/09/2022 APPALANAIDU APPALANAIDU 0202005WL0093840 00684 APGV0002215 769 04/12/2022 No Such Account
14549 AP0202005_240922FTO_217762 0202005000NRG23240920223677535 6871037699 24/09/2022 ramesh ramesh 0202005WL0093840 00468 UBIN0557340 762 04/12/2022 No Such Account
14550 AP0202005_240922FTO_217762 0202005000NRG23240920223677536 6871037744 24/09/2022 ramesh ramesh 0202005WL0093840 00468 UBIN0557340 1272 04/12/2022 No Such Account
14551 AP0202005_240922FTO_217762 0202005000NRG23240920223677537 6871037672 24/09/2022 APPALANAIDU APPALANAIDU 0202005WL0093840 00684 APGV0002215 1017 04/12/2022 No Such Account
14552 AP0202005_240922FTO_217762 0202005000NRG23240920223677538 6871037741 24/09/2022 Somulu Somulu 0202005WL0093841 00468 UBIN0557340 799 04/12/2022 No Such Account
14553 AP0202005_240922FTO_217762 0202005000NRG23240920223677539 6871037740 24/09/2022 Simhacalam Simhacalam 0202005WL0093841 00468 UBIN0557340 399 04/12/2022 No Such Account
14554 AP0202005_240922FTO_217762 0202005000NRG23240920223677540 6871037708 24/09/2022 Chamdi Chamdi 0202005WL0093842 00684 APGV0002226 450 04/12/2022 No Such Account
14555 AP0202005_250123APB_FTO_358785 0202005000NRG23250120233960585 8597565513 25/01/2023 Raju Raju 0202005WL0170279 00468 UBIN0800406 229 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14556 AP0202005_250522APB_FTO_61933 0202005000NRG23250520221823269 2024085131 25/05/2022 Satyanaaraayana Satyanaaraayana 0202005WL0025136 00045 BARB0PARVAT 639 06/06/2022 A/c Blocked or Frozen
14557 AP0202005_250622FTO_107534 0202005000NRG23250620223213016 N06220332C38B1 25/06/2022 Polamma Polamma 0202005WL0043243 00045 BARB0PARVAT 205 18/08/2022 Account closed
14558 AP0202005_250622FTO_107534 0202005000NRG23250620223213064 N06220332C3C21 25/06/2022 valupalli Chinnammi valupalli Chinnammi 0202005WL0043243 00684 APGV0002215 616 18/08/2022 Account closed
14559 AP0202005_250622FTO_107534 0202005000NRG23250620223216640 N06220332C3A41 25/06/2022 APPAMMA APPAMMA 0202005WL0043285 00468 UBIN0800406 1440 18/08/2022 No Such Account
14560 AP0202005_250622FTO_107534 0202005000NRG23250620223216829 N06220332C3B91 25/06/2022 sankara Raavu sankara Raavu 0202005WL0043288 00684 APGV0002215 484 18/08/2022 No Such Account
14561 AP0202005_250622FTO_107534 0202005000NRG23250620223216856 N06220332C3791 25/06/2022 paadaalu paadaalu 0202005WL0043288 00684 APGV0002215 484 18/08/2022 No Such Account
14562 AP0202005_250622FTO_107534 0202005000NRG23250620223216992 N06220332C37E1 25/06/2022 Malleswara rao Malleswara rao 0202005WL0043288 00684 APGV0002215 484 18/08/2022 No Such Account
14563 AP0202005_280522FTO_65659 0202005000NRG23270520221922742 N052202C344F31 28/05/2022 ajaye ajaye 0202005WL0026540 00078 CNRB0000897 1382 17/08/2022 Account closed
14564 AP0202005_280522FTO_65659 0202005000NRG23270520221922754 N052202C345051 28/05/2022 pavan pavan 0202005WL0026540 00078 CNRB0000897 1152 17/08/2022 No Such Account
14565 AP0202005_280522FTO_65659 0202005000NRG23270520221922794 N052202C344F61 28/05/2022 mariyamma mariyamma 0202005WL0026540 00078 CNRB0000897 1382 17/08/2022 Unclaimed/DEAF accounts
14566 AP0202005_280522FTO_65659 0202005000NRG23270520221937236 N052202C3456F1 28/05/2022 Parvathi Parvathi 0202005WL0026761 00468 UBIN0809390 412 17/08/2022 Account closed
14567 AP0202005_280522FTO_65659 0202005000NRG23270520221937299 N052202C345521 28/05/2022 regayya regayya 0202005WL0026761 00468 UBIN0809390 1030 17/08/2022 No Such Account
14568 AP0202005_280522FTO_65659 0202005000NRG23280520221951708 N052202C344CE1 28/05/2022 Bhimannadora Bhimannadora 0202005WL0027091 00045 BARB0PARVAT 1064 17/08/2022 Account closed
14569 AP0202005_280522FTO_65659 0202005000NRG23280520221951815 N052202C344801 28/05/2022 RaghaVendra Rao RaghaVendra Rao 0202005WL0027091 00684 APGV0002215 967 17/08/2022 No Such Account
14570 AP0202005_280522APB_FTO_65691 0202005000NRG23280520221954730 3331725304 28/05/2022 seetanna seetanna 0202005WL0027120 00684 APGV0002215 440 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14571 AP0202005_280522FTO_65659 0202005000NRG23280520221955091 N052202C344AC1 28/05/2022 Malleswara rao Malleswara rao 0202005WL0027120 00684 APGV0002215 440 17/08/2022 No Such Account
14572 AP0202005_280522FTO_65659 0202005000NRG23280520221955118 N052202C344991 28/05/2022 kailaasaraavu kailaasaraavu 0202005WL0027120 00684 APGV0002215 440 17/08/2022 No Such Account
14573 AP0202005_280522FTO_65659 0202005000NRG23280520221955233 N052202C3449F1 28/05/2022 sivalingam sivalingam 0202005WL0027120 00684 APGV0002215 440 17/08/2022 No Such Account
14574 AP0202005_210522FTO_58371 0202005000NRG23210520221586098 1971204292 21/05/2022 RaghaVendra Rao RaghaVendra Rao 0202005WL0022371 00684 APGV0002215 924 04/06/2022 No Such Account
14575 AP0202005_210522FTO_58371 0202005000NRG23210520221595106 1971204330 21/05/2022 kumaari kumaari 0202005WL0022467 00684 APGV0002215 617 04/06/2022 No Such Account
14576 AP0202005_210922FTO_213742 0202005000NRG23210920223669858 6858892441 21/09/2022 Narisimhamutri Narisimhamutri 0202005WL0091040 00684 APGV0002226 437 03/12/2022 No Such Account
14577 AP0202005_210922FTO_213742 0202005000NRG23210920223669887 6858892449 21/09/2022 kannamma kannamma 0202005WL0091045 00684 APGV0002226 611 03/12/2022 No Such Account
14578 AP0202005_210922FTO_213742 0202005000NRG23210920223669888 6858892459 21/09/2022 rAMU rAMU 0202005WL0091045 00684 APGV0002226 483 03/12/2022 No Such Account
14579 AP0202005_210922FTO_213742 0202005000NRG23210920223671786 6858892460 21/09/2022 Appalanarasamma Appalanarasamma 0202005WL0091575 00684 APGV0002215 1440 03/12/2022 No Such Account
14580 AP0202005_240422APB_FTO_29076 0202005000NRG23220420220260591 1153149844 24/04/2022 chinnammadu chinnammadu 0202005WL0006158 00468 UBIN0804231 207 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14581 AP0202005_240422APB_FTO_29076 0202005000NRG23230420220333424 1153149933 24/04/2022 cinnami cinnami 0202005WL0007137 00684 APGV0002215 420 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14582 AP0202005_240422APB_FTO_29076 0202005000NRG23230420220337420 1153149854 24/04/2022 sasi busanaravu sasi busanaravu 0202005WL0007175 00468 UBIN0809390 410 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14583 AP0202005_250323APB_FTO_428938 0202005000NRG23240320235271598 0509878647 25/03/2023 MUGUDI SRINU MUGUDI SRINU 0202005WL208753 00415 SBIN0064027 210 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14584 AP0202005_240422APB_FTO_29947 0202005000NRG23240420220384468 1152816616 24/04/2022 Hari Hari 0202005WL0007733 00468 UBIN0804231 1028 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14585 AP0202005_240422APB_FTO_29947 0202005000NRG23240420220384477 1152816724 24/04/2022 Tirupathirao Tirupathirao 0202005WL0007733 00415 SBIN0000895 1028 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14586 AP0202005_240422APB_FTO_29947 0202005000NRG23240420220384480 1152816655 24/04/2022 Pakeeru Pakeeru 0202005WL0007733 00468 UBIN0804231 1028 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14587 AP0202005_240422APB_FTO_29837 0202005000NRG23240420220397843 1243875033 24/04/2022 Tavitamma Tavitamma 0202005WL0007854 00684 APGV0002215 677 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14588 AP0202005_240422APB_FTO_29837 0202005000NRG23240420220397866 1243875042 24/04/2022 Annapurna Annapurna 0202005WL0007854 00684 APGV0002215 451 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14589 AP0202005_240422APB_FTO_29837 0202005000NRG23240420220397980 1243875111 24/04/2022 Madhu Madhu 0202005WL0007854 00684 APGV0002215 451 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14590 AP0202005_240422APB_FTO_29986 0202005000NRG23240420220401402 1231772121 24/04/2022 Tirupatiraavu Tirupatiraavu 0202005WL0007885 00468 UBIN0804231 1021 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14591 AP0202005_240422APB_FTO_29986 0202005000NRG23240420220401426 1231772158 24/04/2022 Alivelu Alivelu 0202005WL0007885 00468 UBIN0804231 1021 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14592 AP0202005_240422APB_FTO_29986 0202005000NRG23240420220401436 1231772246 24/04/2022 Ramesh Ramesh 0202005WL0007885 00468 UBIN0804231 1021 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14593 AP0202005_240422APB_FTO_29986 0202005000NRG23240420220401451 1231772175 24/04/2022 Padma Padma 0202005WL0007885 00468 UBIN0804231 1021 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14594 AP0202005_240422APB_FTO_29986 0202005000NRG23240420220401530 1231772168 24/04/2022 Laxmi Laxmi 0202005WL0007885 00468 UBIN0804231 1021 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14595 AP0202005_280522FTO_65659 0202005000NRG23280520221956293 N052202C344B11 28/05/2022 kumaari kumaari 0202005WL0027128 00684 APGV0002215 1375 17/08/2022 No Such Account
14596 AP0202005_280522FTO_65659 0202005000NRG23280520221962344 N052202C3449C1 28/05/2022 raamaaraavu raamaaraavu 0202005WL0027209 00684 APGV0002215 928 17/08/2022 No Such Account
14597 AP0202005_280522FTO_65659 0202005000NRG23280520221962364 N052202C344A21 28/05/2022 Appalanaayudu Appalanaayudu 0202005WL0027209 00684 APGV0002215 633 17/08/2022 No Such Account
14598 AP0202005_280522FTO_65659 0202005000NRG23280520221962406 N052202C344AE1 28/05/2022 appala Naidu appala Naidu 0202005WL0027209 00684 APGV0002215 1265 17/08/2022 No Such Account
14599 AP0202005_280522FTO_65659 0202005000NRG23280520221962498 N052202C3449B1 28/05/2022 sriramaNaidu sriramaNaidu 0202005WL0027209 00684 APGV0002215 1265 17/08/2022 No Such Account
14600 AP0202005_280522FTO_65659 0202005000NRG23280520221962602 N052202C344BA1 28/05/2022 Maheswari Maheswari 0202005WL0027209 00684 APGV0002215 1265 17/08/2022 No Such Account
14601 AP0202005_280522FTO_65659 0202005000NRG23280520221962605 N052202C345541 28/05/2022 akkena Satyam Naidu akkena Satyam Naidu 0202005WL0027209 00468 UBIN0809390 1054 17/08/2022 No Such Account
14602 AP0202005_280522FTO_65659 0202005000NRG23280520221962606 N052202C345651 28/05/2022 akkena Lakshmi akkena Lakshmi 0202005WL0027209 00468 UBIN0809390 1054 17/08/2022 No Such Account
14603 AP0202005_280522FTO_65659 0202005000NRG23280520221962608 N052202C345381 28/05/2022 paidana Sujatha paidana Sujatha 0202005WL0027209 00468 UBIN0804231 1265 17/08/2022 No Such Account
14604 AP0202005_280522FTO_65659 0202005000NRG23280520221962611 N052202C345631 28/05/2022 uddavolu Durga uddavolu Durga 0202005WL0027209 00468 UBIN0809390 843 17/08/2022 No Such Account
14605 AP0202005_280522FTO_65659 0202005000NRG23280520221962881 N052202C344CC1 28/05/2022 Polamma Polamma 0202005WL0027211 00045 BARB0PARVAT 937 17/08/2022 Account closed
14606 AP0202005_280522FTO_65659 0202005000NRG23280520221962964 N052202C344841 28/05/2022 valupalli Chinnammi valupalli Chinnammi 0202005WL0027211 00684 APGV0002215 937 17/08/2022 Account closed
14607 AP0202005_280522FTO_65659 0202005000NRG23280520221963428 N052202C344AD1 28/05/2022 nirmala nirmala 0202005WL0027213 00684 APGV0002215 1261 17/08/2022 No Such Account
14608 AP0202005_280522FTO_65659 0202005000NRG23280520221963462 N052202C345791 28/05/2022 datti Krishna datti Krishna 0202005WL0027213 00468 UBIN0823465 1261 17/08/2022 No Such Account
14609 AP0202005_280522FTO_65659 0202005000NRG23280520221963463 N052202C3457A1 28/05/2022 datti Kalavathi datti Kalavathi 0202005WL0027213 00468 UBIN0823465 1261 17/08/2022 No Such Account
14610 AP0202005_280522FTO_65659 0202005000NRG23280520221963464 N052202C345691 28/05/2022 vada Simhachalamma vada Simhachalamma 0202005WL0027213 00468 UBIN0809390 1051 17/08/2022 No Such Account
14611 AP0202005_280522FTO_65659 0202005000NRG23280520221963465 N052202C345671 28/05/2022 vada Parvathi vada Parvathi 0202005WL0027213 00468 UBIN0809390 1051 17/08/2022 No Such Account
14612 AP0202005_280522FTO_65659 0202005000NRG23280520221966083 N052202C344A01 28/05/2022 sivakumar sivakumar 0202005WL0027225 00684 APGV0002215 990 17/08/2022 No Such Account
14613 AP0202005_280522FTO_65659 0202005000NRG23280520221966184 N052202C344A31 28/05/2022 naaraayanamma naaraayanamma 0202005WL0027226 00684 APGV0002215 1489 17/08/2022 No Such Account
14614 AP0202005_280522FTO_65659 0202005000NRG23280520221966192 N052202C344A11 28/05/2022 Raamu Raamu 0202005WL0027226 00684 APGV0002215 993 17/08/2022 No Such Account
14615 AP0202005_280522FTO_65659 0202005000NRG23280520221966201 N052202C345421 28/05/2022 Sukanaya Sukanaya 0202005WL0027226 00468 UBIN0804231 1241 17/08/2022 No Such Account
14616 AP0202005_280522FTO_65659 0202005000NRG23280520221966216 N052202C3449A1 28/05/2022 Saavti Saavti 0202005WL0027226 00684 APGV0002215 993 17/08/2022 No Such Account
14617 AP0202005_280522FTO_65659 0202005000NRG23280520221966234 N052202C345341 28/05/2022 Appamma Appamma 0202005WL0027226 00468 UBIN0804231 1489 17/08/2022 No Such Account
14618 AP0202005_280522FTO_65659 0202005000NRG23280520221966261 N052202C344AA1 28/05/2022 Punyavati Punyavati 0202005WL0027226 00684 APGV0002215 1489 17/08/2022 No Such Account
14619 AP0202005_280522FTO_65659 0202005000NRG23280520221967750 N052202C3447D1 28/05/2022 paaramma paaramma 0202005WL0027248 00684 APGV0002215 1099 17/08/2022 No Such Account
14620 AP0202005_280522FTO_65659 0202005000NRG23280520221967765 N052202C344A41 28/05/2022 lakshmi lakshmi 0202005WL0027248 00684 APGV0002215 1099 17/08/2022 No Such Account
14621 AP0202005_280522FTO_65659 0202005000NRG23280520221967776 N052202C3449E1 28/05/2022 polamma polamma 0202005WL0027248 00684 APGV0002215 1099 17/08/2022 No Such Account
14622 AP0202005_240422APB_FTO_29986 0202005000NRG23240420220401576 1231772341 24/04/2022 simhacalam simhacalam 0202005WL0007885 00078 CNRB0005325 1021 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14623 AP0202005_240422APB_FTO_29837 0202005000NRG23240420220405707 1243875214 24/04/2022 Vemkatalakshmi Vemkatalakshmi 0202005WL0007917 00684 APGV0002215 921 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14624 AP0202005_240522APB_FTO_60852 0202005000NRG23240520221747224 2024415541 24/05/2022 Sojanya Sojanya 0202005WL0024287 00684 APGV0002215 810 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14625 AP0202005_250522FTO_61806 0202005000NRG23240520221750192 2027300859 25/05/2022 lakshmana lakshmana 0202005WL0024317 00468 UBIN0800406 727 06/06/2022 No Such Account
14626 AP0202005_250522FTO_61806 0202005000NRG23240520221750205 2027300847 25/05/2022 Ramalakshmi Ramalakshmi 0202005WL0024317 00468 UBIN0800406 969 06/06/2022 No Such Account
14627 AP0202005_250323APB_FTO_428938 0202005000NRG23250320235280806 0509878496 25/03/2023 Simhaachalam Simhaachalam 0202005WL208881 00684 APGV0002215 617 03/04/2023 Aadhaar Number not Mapped to Account Number
14628 AP0202005_250522FTO_61806 0202005000NRG23250520221791550 2027300942 25/05/2022 suryanarayana suryanarayana 0202005WL0024816 00468 UBIN0804321 902 06/06/2022 No Such Account
14629 AP0202005_250522FTO_61806 0202005000NRG23250520221801304 2027300775 25/05/2022 Chinnamnaidu Chinnamnaidu 0202005WL0024919 00684 APGV0002215 442 06/06/2022 No Such Account
14630 AP0202005_250522FTO_61806 0202005000NRG23250520221802993 2027300846 25/05/2022 ramesh ramesh 0202005WL0024939 00468 UBIN0800406 935 06/06/2022 No Such Account
14631 AP0202005_250522APB_FTO_61895 0202005000NRG23250520221805433 2024183007 25/05/2022 Tirupathirao Tirupathirao 0202005WL0024964 00415 SBIN0000895 1099 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14632 AP0202005_250522APB_FTO_61895 0202005000NRG23250520221805481 2024182853 25/05/2022 Pakeeru Pakeeru 0202005WL0024964 00468 UBIN0804231 1099 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14633 AP0202005_250522APB_FTO_61895 0202005000NRG23250520221805577 2024182849 25/05/2022 Alivelu Alivelu 0202005WL0024964 00468 UBIN0804231 1099 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14634 AP0202005_250522APB_FTO_61895 0202005000NRG23250520221805615 2024182866 25/05/2022 Padma Padma 0202005WL0024964 00468 UBIN0804231 1099 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14635 AP0202005_250522APB_FTO_61895 0202005000NRG23250520221805739 2024182862 25/05/2022 Laxmi Laxmi 0202005WL0024964 00468 UBIN0804231 879 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14636 AP0202005_250522APB_FTO_61895 0202005000NRG23250520221805827 2024182997 25/05/2022 simhacalam simhacalam 0202005WL0024964 00078 CNRB0005325 1099 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14637 AP0202005_250522FTO_61806 0202005000NRG23250520221805925 2027300916 25/05/2022 sathish sathish 0202005WL0024964 00468 UBIN0804231 1099 06/06/2022 No Such Account
14638 AP0202005_250522FTO_61806 0202005000NRG23250520221805927 2027300930 25/05/2022 simhachalam simhachalam 0202005WL0024964 00468 UBIN0804231 1099 06/06/2022 No Such Account
14639 AP0202005_250522FTO_61806 0202005000NRG23250520221812708 2027300937 25/05/2022 manga manga 0202005WL0025052 00468 UBIN0804231 842 06/06/2022 No Such Account
14640 AP0202005_260522APB_FTO_62533 0202005000NRG23250520221833124 2071638095 26/05/2022 Tavitamma Tavitamma 0202005WL0025336 00684 APGV0002215 1011 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14641 AP0202005_260522APB_FTO_62533 0202005000NRG23250520221833146 2071637571 26/05/2022 Annapurna Annapurna 0202005WL0025336 00684 APGV0002215 1011 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14642 AP0202005_260522APB_FTO_62533 0202005000NRG23250520221833267 2071637986 26/05/2022 Madhu Madhu 0202005WL0025336 00684 APGV0002215 1011 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14643 AP0202005_260522APB_FTO_62533 0202005000NRG23250520221833401 2071637801 26/05/2022 Seetamnaayudu Seetamnaayudu 0202005WL0025338 00468 UBIN0913952 1024 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14644 AP0202005_280522FTO_65659 0202005000NRG23280520221967808 N052202C344AB1 28/05/2022 Raamu Raamu 0202005WL0027248 00684 APGV0002215 1099 17/08/2022 No Such Account
14645 AP0202005_280522FTO_65659 0202005000NRG23280520221967818 N052202C344A51 28/05/2022 Sujatha Sujatha 0202005WL0027248 00684 APGV0002215 1099 17/08/2022 No Such Account
14646 AP0202005_280522FTO_65659 0202005000NRG23280520221967897 N052202C345471 28/05/2022 Sesagiri Sesagiri 0202005WL0027248 00468 UBIN0804231 1099 17/08/2022 No Such Account
14647 AP0202005_281122APB_FTO_293701 0202005000NRG23281120223775200 7037300696 28/11/2022 Appalaraaju Appalaraaju 0202005WL0133605 00468 UBIN0804231 440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14648 AP0202005_290422APB_FTO_34548 0202005000NRG23290420220593929 1424612114 29/04/2022 Sattamma Sattamma 0202005WL0010534 00468 UBIN0809390 799 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14649 AP0202005_290422APB_FTO_34548 0202005000NRG23290420220594023 1424612099 29/04/2022 Saavitri Saavitri 0202005WL0010534 00468 UBIN0809390 599 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14650 AP0202005_290422APB_FTO_34548 0202005000NRG23290420220594292 1424611985 29/04/2022 Radha Radha 0202005WL0010534 00468 UBIN0809390 799 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14651 AP0202005_290422APB_FTO_34548 0202005000NRG23290420220596343 1424612390 29/04/2022 sangam sangam 0202005WL0010556 00078 CNRB0000897 395 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14652 AP0202005_300422FTO_35358 0202005000NRG23300420220624006 1243438622 30/04/2022 maniKantha maniKantha 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14653 AP0202005_300422FTO_35358 0202005000NRG23300420220624021 1243438624 30/04/2022 simhacalam simhacalam 0202005WL0010917 00684 APGV0002215 521 15/05/2022 No Such Account
14654 AP0202005_300422FTO_35358 0202005000NRG23300420220624031 1243438680 30/04/2022 Venkataramana Venkataramana 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14655 AP0202005_300422FTO_35358 0202005000NRG23300420220624130 1243438612 30/04/2022 elisa elisa 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14656 AP0202005_300422FTO_35358 0202005000NRG23300420220624247 1243438617 30/04/2022 naarayanaraavu naarayanaraavu 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14657 AP0202005_300422FTO_35358 0202005000NRG23300420220624248 1243438608 30/04/2022 Kumari Kumari 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14658 AP0202005_300422FTO_35358 0202005000NRG23300420220624251 1243438610 30/04/2022 samkararaavu samkararaavu 0202005WL0010917 00684 APGV0002215 347 15/05/2022 No Such Account
14659 AP0202005_300422FTO_35358 0202005000NRG23300420220624298 1243438609 30/04/2022 parvati parvati 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14660 AP0202005_300422FTO_35358 0202005000NRG23300420220624325 1243438620 30/04/2022 karunaKumari karunaKumari 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14661 AP0202005_300422FTO_35358 0202005000NRG23300420220624326 1243438621 30/04/2022 lakshmi lakshmi 0202005WL0010917 00684 APGV0002215 347 15/05/2022 No Such Account
14662 AP0202005_300422FTO_35358 0202005000NRG23300420220624490 1243438631 30/04/2022 maniKumari maniKumari 0202005WL0010917 00684 APGV0002215 695 15/05/2022 No Such Account
14663 AP0202005_300422FTO_35358 0202005000NRG23300420220628747 1243438681 30/04/2022 anjali anjali 0202005WL0011007 00684 APGV0002215 520 15/05/2022 No Such Account
14664 AP0202005_300422FTO_35358 0202005000NRG23300420220631637 1243438619 30/04/2022 appalasvaami appalasvaami 0202005WL0011049 00684 APGV0002215 540 15/05/2022 No Such Account
14665 AP0202005_300422FTO_35358 0202005000NRG23300420220631660 1243438618 30/04/2022 Sivakumar Sivakumar 0202005WL0011049 00684 APGV0002215 540 15/05/2022 No Such Account
14666 AP0202005_300422FTO_35358 0202005000NRG23300420220631884 1243438663 30/04/2022 Lakshmi Lakshmi 0202005WL0011053 00468 UBIN0804231 547 15/05/2022 No Such Account
14667 AP0202005_300422FTO_35358 0202005000NRG23300420220631924 1243438662 30/04/2022 Appamma Appamma 0202005WL0011053 00468 UBIN0804231 547 15/05/2022 No Such Account
14668 AP0202005_300422FTO_35358 0202005000NRG23300420220631973 1243438616 30/04/2022 parvatamma parvatamma 0202005WL0011053 00684 APGV0002215 547 15/05/2022 No Such Account
14669 AP0202005_300422FTO_35358 0202005000NRG23300420220632045 1243438630 30/04/2022 simhachalamma simhachalamma 0202005WL0011053 00684 APGV0002215 547 15/05/2022 No Such Account
14670 AP0202005_260522APB_FTO_62533 0202005000NRG23250520221833439 2071638061 26/05/2022 Swaaminaayudu Swaaminaayudu 0202005WL0025338 00684 APGV0002215 1024 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14671 AP0202005_260522APB_FTO_62533 0202005000NRG23260520221839488 2071637704 26/05/2022 Lakshmi Lakshmi 0202005WL0025417 00684 APGV0002215 1030 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14672 AP0202005_280622FTO_113374 0202005000NRG23260620223253736 N0622039AAE831 28/06/2022 Raamaaraavu Raamaaraavu 0202005WL0043770 00684 APGV0002215 515 19/08/2022 No Such Account
14673 AP0202005_280622FTO_113374 0202005000NRG23260620223253751 N0622039AAE8B1 28/06/2022 Krishnamnaayudu Krishnamnaayudu 0202005WL0043770 00684 APGV0002215 936 19/08/2022 No Such Account
14674 AP0202005_280622FTO_113374 0202005000NRG23260620223253754 N0622039AB1101 28/06/2022 appalanaayudu appalanaayudu 0202005WL0043770 00684 APGV0002215 936 19/08/2022 No Such Account
14675 AP0202005_280622FTO_113374 0202005000NRG23260620223253914 N0622039AAE751 28/06/2022 atchuthrao atchuthrao 0202005WL0043770 00684 APGV0002215 468 19/08/2022 No Such Account
14676 AP0202005_280622FTO_113374 0202005000NRG23260620223253960 N0622039AAE7D1 28/06/2022 simhaachalamanaayudu simhaachalamanaayudu 0202005WL0043770 00684 APGV0002215 936 19/08/2022 No Such Account
14677 AP0202005_280622FTO_113374 0202005000NRG23260620223253971 N0622039AAE8A1 28/06/2022 chinababu chinababu 0202005WL0043770 00684 APGV0002215 936 19/08/2022 No Such Account
14678 AP0202005_280622FTO_113374 0202005000NRG23260620223253973 N0622039AB1161 28/06/2022 nirmala nirmala 0202005WL0043770 00684 APGV0002215 936 19/08/2022 No Such Account
14679 AP0202005_280622FTO_113374 0202005000NRG23260620223253974 N0622039AAE7F1 28/06/2022 anilkumar anilkumar 0202005WL0043770 00684 APGV0002215 468 19/08/2022 No Such Account
14680 AP0202005_280622FTO_113374 0202005000NRG23260620223254028 N0622039AB1191 28/06/2022 rushikumar rushikumar 0202005WL0043770 00684 APGV0002215 702 19/08/2022 No Such Account
14681 AP0202005_280622FTO_113374 0202005000NRG23260620223254059 N0622039AAE7E1 28/06/2022 maheswari maheswari 0202005WL0043770 00684 APGV0002215 936 19/08/2022 No Such Account
14682 AP0202005_280622FTO_113374 0202005000NRG23260620223254062 N0622039AB16F1 28/06/2022 akkena Satyam Naidu akkena Satyam Naidu 0202005WL0043770 00468 UBIN0809390 234 19/08/2022 No Such Account
14683 AP0202005_280622FTO_113374 0202005000NRG23260620223254063 N0622039AB1831 28/06/2022 akkena Lakshmi akkena Lakshmi 0202005WL0043770 00468 UBIN0809390 468 19/08/2022 No Such Account
14684 AP0202005_280622FTO_113374 0202005000NRG23260620223254064 N0622039AB1141 28/06/2022 bandi Suseela bandi Suseela 0202005WL0043770 00684 APGV0002215 702 19/08/2022 No Such Account
14685 AP0202005_280622FTO_113374 0202005000NRG23260620223254065 N0622039AB1561 28/06/2022 paidana Sujatha paidana Sujatha 0202005WL0043770 00468 UBIN0804231 702 19/08/2022 No Such Account
14686 AP0202005_280622FTO_113374 0202005000NRG23260620223254066 N0622039AB1961 28/06/2022 datti Krishna datti Krishna 0202005WL0043770 00468 UBIN0823465 936 19/08/2022 No Such Account
14687 AP0202005_280622FTO_113374 0202005000NRG23260620223254067 N0622039AB1971 28/06/2022 datti Kalavathi datti Kalavathi 0202005WL0043770 00468 UBIN0823465 702 19/08/2022 No Such Account
14688 AP0202005_280622FTO_113374 0202005000NRG23260620223254069 N0622039AAE881 28/06/2022 vasiReddi VenkataKrishna Kumar vasiReddi VenkataKrishna Kumar 0202005WL0043770 00684 APGV0002215 468 19/08/2022 No Such Account
14689 AP0202005_280622FTO_113374 0202005000NRG23260620223254071 N0622039AB1821 28/06/2022 uddavolu Durga uddavolu Durga 0202005WL0043770 00468 UBIN0809390 468 19/08/2022 No Such Account
14690 AP0202005_280622FTO_113374 0202005000NRG23260620223254072 N0622039AB1861 28/06/2022 vada Simhachalamma vada Simhachalamma 0202005WL0043770 00468 UBIN0809390 936 19/08/2022 No Such Account
14691 AP0202005_280622FTO_113374 0202005000NRG23260620223254073 N0622039AB1851 28/06/2022 vada Parvathi vada Parvathi 0202005WL0043770 00468 UBIN0809390 936 19/08/2022 No Such Account
14692 AP0202005_280622FTO_113374 0202005000NRG23260620223254163 N0622039AB1131 28/06/2022 maniKantha maniKantha 0202005WL0043771 00684 APGV0002215 1039 19/08/2022 No Such Account
14693 AP0202005_280622FTO_113374 0202005000NRG23260620223254176 N0622039AB1151 28/06/2022 simhacalam simhacalam 0202005WL0043771 00684 APGV0002215 1039 19/08/2022 No Such Account
14694 AP0202005_280622FTO_113374 0202005000NRG23260620223254292 N0622039AAE861 28/06/2022 chandu chandu 0202005WL0043771 00684 APGV0002215 1039 19/08/2022 No Such Account
14695 AP0202005_280622FTO_113374 0202005000NRG23260620223254367 N0622039AB1121 28/06/2022 padmaa padmaa 0202005WL0043771 00684 APGV0002215 1039 19/08/2022 No Such Account
14696 AP0202005_280622FTO_113374 0202005000NRG23260620223254452 N0622039AAE741 28/06/2022 veeranna veeranna 0202005WL0043771 00684 APGV0002215 623 19/08/2022 No Such Account
14697 AP0202005_280622FTO_113374 0202005000NRG23260620223254483 N0622039AB1111 28/06/2022 lakshmi lakshmi 0202005WL0043771 00684 APGV0002215 1039 19/08/2022 No Such Account
14698 AP0202005_280622FTO_113374 0202005000NRG23260620223254655 N0622039AB11E1 28/06/2022 maniKumari maniKumari 0202005WL0043771 00684 APGV0002215 1039 19/08/2022 No Such Account
14699 AP0202005_280622FTO_113374 0202005000NRG23260620223254680 N0622039AAE8F1 28/06/2022 narayanamma narayanamma 0202005WL0043771 00684 APGV0002215 416 19/08/2022 No Such Account
14700 AP0202005_280522APB_FTO_66246 0202005000NRG23270520221874289 N052202D1AFE71 28/05/2022 Narayanaswami Narayanaswami 0202005WL0025971 00468 UBIN0804231 822 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14701 AP0202005_010323APB_FTO_401986 0202005000NRG23280220234631303 0239309222 01/03/2023 Bhaanu Bhaanu 0202005WL193781 00684 APGV0002215 454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14702 AP0202005_010323APB_FTO_401903 0202005000NRG23280220234644430 0239398480 01/03/2023 Lakshumunaayudu Lakshumunaayudu 0202005WL194040 00684 APGV0002215 226 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14703 AP0202005_010323APB_FTO_401903 0202005000NRG23280220234644464 0239398483 01/03/2023 Appalanaidu Appalanaidu 0202005WL194040 00684 APGV0002215 1128 29/03/2023 Aadhaar Number not Mapped to Account Number
14704 AP0202005_280522APB_FTO_66246 0202005000NRG23280520221962355 N052202D1B3821 28/05/2022 Sattamma Sattamma 0202005WL0027209 00468 UBIN0809390 1160 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14705 AP0202005_280622FTO_113374 0202005000NRG23280620223276882 N0622039AB1651 28/06/2022 paarvati paarvati 0202005WL0044242 00468 UBIN0809390 810 19/08/2022 No Such Account
14706 AP0202005_280622FTO_113374 0202005000NRG23280620223312431 N0622039AAE801 28/06/2022 sivudayya sivudayya 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14707 AP0202005_280622FTO_113374 0202005000NRG23280620223312432 N0622039AAE8D1 28/06/2022 paramma paramma 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14708 AP0202005_280622FTO_113374 0202005000NRG23280620223312486 N0622039AAE8C1 28/06/2022 naaraayanaswaami naaraayanaswaami 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14709 AP0202005_280622FTO_113374 0202005000NRG23280620223312515 N0622039AAE791 28/06/2022 suryanaarayana suryanaarayana 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14710 AP0202005_280622FTO_113374 0202005000NRG23280620223312593 N0622039AAE841 28/06/2022 suryanaaraayana suryanaaraayana 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14711 AP0202005_280622FTO_113374 0202005000NRG23280620223312734 N0622039AAE891 28/06/2022 ammadamma ammadamma 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14712 AP0202005_280622FTO_113374 0202005000NRG23280620223312765 N0622039AAE8E1 28/06/2022 suryanarayana suryanarayana 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14713 AP0202005_280622FTO_113374 0202005000NRG23280620223312770 N0622039AAE871 28/06/2022 someswara Rao someswara Rao 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14714 AP0202005_280622FTO_113374 0202005000NRG23280620223312773 N0622039AAE811 28/06/2022 durga Prasada Rao durga Prasada Rao 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14715 AP0202005_280622FTO_113374 0202005000NRG23280620223312783 N0622039AAE821 28/06/2022 pakeeru pakeeru 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14716 AP0202005_280622FTO_113374 0202005000NRG23280620223312801 N0622039AAE731 28/06/2022 krishna krishna 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14717 AP0202005_280622FTO_113374 0202005000NRG23280620223312813 N0622039AAE851 28/06/2022 kalavathi kalavathi 0202005WL0044805 00684 APGV0002215 362 19/08/2022 No Such Account
14718 AP0202005_010722FTO_119317 0202005000NRG23290620223350838 N062203E11EB41 01/07/2022 APPAMMA APPAMMA 0202005WL0045375 00468 UBIN0800406 1388 19/08/2022 No Such Account
14719 AP0202005_291222FTO_337296 0202005000NRG23291220223857226 8614788501 29/12/2022 appalanarasamma appalanarasamma 0202005WL0154038 00468 UBIN0804321 1154 09/02/2023 No Such Account
14720 AP0202005_291222FTO_337296 0202005000NRG23291220223857285 8614788441 29/12/2022 thirlingi Polamma thirlingi Polamma 0202005WL0154042 00684 APGV0002226 903 09/02/2023 No Such Account
14721 AP0202005_170922FTO_208879 0202005000NRG23170920223663546 4886294254 17/09/2022 Suryanarayana Suryanarayana 0202005WL0088495 00684 APGV0002215 480 21/09/2022 No Such Account
14722 AP0202005_170922FTO_208879 0202005000NRG23170920223663547 4886294255 17/09/2022 Lakshmi Lakshmi 0202005WL0088495 00684 APGV0002215 480 21/09/2022 No Such Account
14723 AP0202005_170922FTO_208879 0202005000NRG23170920223663548 4886294248 17/09/2022 Swaminaayudu Swaminaayudu 0202005WL0088495 00684 APGV0002215 741 21/09/2022 No Such Account
14724 AP0202005_170922FTO_208879 0202005000NRG23170920223663561 4886294273 17/09/2022 Durgaaprasaadaraavu Durgaaprasaadaraavu 0202005WL0088505 00684 APGV0002215 323 21/09/2022 No Such Account
14725 AP0202005_170922FTO_208879 0202005000NRG23170920223663562 4886294272 17/09/2022 Durgaaprasaadaraavu Durgaaprasaadaraavu 0202005WL0088505 00684 APGV0002215 370 21/09/2022 No Such Account
14726 AP0202005_170922FTO_208879 0202005000NRG23170920223663566 4886294257 17/09/2022 Lakshmnaidu Lakshmnaidu 0202005WL0088507 00684 APGV0002226 993 21/09/2022 No Such Account
14727 AP0202005_180522APB_FTO_55174 0202005000NRG23180520221420806 18/05/2022 Mangamma Mangamma 0202005WL0020377 00684 APGV0002215 478 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14728 AP0202005_180522APB_FTO_55174 0202005000NRG23180520221422779 18/05/2022 Sarojini Sarojini 0202005WL0020386 00684 APGV0002215 812 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14729 AP0202005_190622FTO_96936 0202005000NRG23180620222987565 N062201DDDE921 19/06/2022 yallamma yallamma 0202005WL0040074 00684 APGV0002215 1239 19/08/2022 No Such Account
14730 AP0202005_190622FTO_96936 0202005000NRG23180620222987584 N062201DDDEA91 19/06/2022 Ajay Ajay 0202005WL0040074 00078 CNRB0000897 1239 19/08/2022 Account closed
14731 AP0202005_190622FTO_96936 0202005000NRG23180620222987597 N062201DDDEB11 19/06/2022 pavan pavan 0202005WL0040074 00078 CNRB0000897 1033 19/08/2022 No Such Account
14732 AP0202005_190622FTO_96936 0202005000NRG23180620222987653 N062201DDDE931 19/06/2022 radha radha 0202005WL0040074 00684 APGV0002215 620 19/08/2022 No Such Account
14733 AP0202005_190622FTO_96936 0202005000NRG23180620222987654 N062201DDDE941 19/06/2022 appalanarasamma appalanarasamma 0202005WL0040074 00684 APGV0002215 620 19/08/2022 No Such Account
14734 AP0202005_190622FTO_96936 0202005000NRG23180620222987657 N062201DDDEAA1 19/06/2022 mariyamma mariyamma 0202005WL0040074 00078 CNRB0000897 1239 19/08/2022 Unclaimed/DEAF accounts
14735 AP0202005_200422APB_FTO_21867 0202005000NRG23190420220139388 1201260019 20/04/2022 Swaaminaayudu Swaaminaayudu 0202005WL0004183 00684 APGV0002215 460 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14736 AP0202005_200422APB_FTO_22341 0202005000NRG23200420220207089 1201771620 20/04/2022 Simaalu Simaalu 0202005WL0005044 00468 UBIN0804231 300 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14737 AP0202005_250123FTO_358727 0202005000NRG23230120233945599 8598615436 25/01/2023 lakshmi lakshmi 0202005WL0168354 00684 APGV0002215 726 08/02/2023 No Such Account
14738 AP0202005_290422FTO_34710 0202005000NRG23230420220351700 1243415156 29/04/2022 Kumaari Kumaari 0202005WL0007354 00684 APGV0002215 663 15/05/2022 No Such Account
14739 AP0202005_240422APB_FTO_29044 0202005000NRG23230420220352554 1243903865 24/04/2022 Lakshumnaayudu Lakshumnaayudu 0202005WL0007357 00684 APGV0002215 671 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14740 AP0202005_270123FTO_359861 0202005000NRG23270120233966525 8598473742 27/01/2023 ramu ramu 0202005WL0171139 00684 APGV0002215 1207 08/02/2023 No Such Account
14741 AP0202005_280622APB_FTO_113414 0202005000NRG23270620223261134 N0622039AB9FC1 28/06/2022 Simaalu Simaalu 0202005WL0043862 00089 CBIN0283365 510 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14742 AP0202005_280622APB_FTO_113414 0202005000NRG23270620223261181 N0622039AB9311 28/06/2022 Ravanamma Ravanamma 0202005WL0043862 00468 UBIN0804231 510 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14743 AP0202005_280622APB_FTO_113414 0202005000NRG23270620223261293 N0622039AB94D1 28/06/2022 Kala Kala 0202005WL0043862 00468 UBIN0804231 510 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14744 AP0202005_280622APB_FTO_113414 0202005000NRG23270620223261416 N0622039AB91E1 28/06/2022 Narayanaswami Narayanaswami 0202005WL0043862 00468 UBIN0804231 510 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14745 AP0202005_300323APB_FTO_442584 0202005000NRG23290320235397113 0548982908 30/03/2023 Lakshumayya Lakshumayya 0202005WL211787 00078 CNRB0000897 201 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14746 AP0202005_300422APB_FTO_35417 0202005000NRG23290420220606672 1243053490 30/04/2022 Appalaswami Appalaswami 0202005WL0010666 00078 CNRB0005325 994 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14747 AP0202005_010522APB_FTO_36379 0202005000NRG23300420220664545 1121109471 01/05/2022 Lakshmi Lakshmi 0202005WL0011483 00684 APGV0002215 601 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14748 AP0202005_010522APB_FTO_36379 0202005000NRG23300420220664624 1121109452 01/05/2022 Samkaraavu Samkaraavu 0202005WL0011483 00468 UBIN0913952 601 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14749 AP0202005_310123APB_FTO_367476 0202005000NRG23310120234009838 8596145342 31/01/2023 Krishnaveni Krishnaveni 0202005WL0174215 00684 APGV0002215 1485 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14750 AP0202005_310123APB_FTO_367476 0202005000NRG23310120234012537 8596145560 31/01/2023 pakeeru pakeeru 0202005WL0174325 00468 UBIN0804231 1551 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14751 AP0202005_310323APB_FTO_447133 0202005000NRG23310320235474542 1187971017 31/03/2023 Gowramma Gowramma 0202005WL213124 00468 UBIN0800406 729 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14752 AP0202005_310323APB_FTO_447133 0202005000NRG23310320235475696 1187971161 31/03/2023 padma padma 0202005WL213167 00468 UBIN0557340 220 03/05/2023 Aadhaar Number not Mapped to Account Number
14753 AP0202006_010622FTO_70686 0202006000NRG23010620222183770 N06220019C6D81 01/06/2022 GOWRU GOWRU 0202006WL0029890 00684 APGV0002220 763 17/08/2022 No Such Account
14754 AP0202006_010622FTO_70686 0202006000NRG23010620222184226 N06220019C6DE1 01/06/2022 SUBHADRA SUBHADRA 0202006WL0029896 00684 APGV0002220 765 17/08/2022 No Such Account
14755 AP0202006_010622FTO_70686 0202006000NRG23010620222184950 N06220019C6EF1 01/06/2022 ChimtalliI ChimtalliI 0202006WL0029903 00415 SBIN0001848 1250 17/08/2022 No Such Account
14756 AP0202006_020822APB_FTO_155321 0202006000NRG23020820223580387 N0822007FF7E91 02/08/2022 Samkari Samkari 0202006WL0060387 00468 UBIN0804231 1470 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14757 AP0202006_020822APB_FTO_155321 0202006000NRG23020820223580407 N0822007FF8131 02/08/2022 Anil Anil 0202006WL0060398 00684 APGV0002220 1470 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14758 AP0202006_030223APB_FTO_372838 0202006000NRG23030220234084742 8717044885 03/02/2023 Pedasambayya Pedasambayya 0202006WL177491 00684 APGV0002220 302 13/02/2023 Aadhaar Number not Mapped to Account Number
14759 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220834155 1243531981 05/05/2022 Suseelamma Suseelamma 0202006WL0013521 00684 APGV0002220 1336 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14760 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220845602 1243531441 05/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0013651 00078 CNRB0000897 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14761 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220845604 1243531327 05/05/2022 Mohanakumaar Mohanakumaar 0202006WL0013651 00468 UBIN0804231 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14762 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220845642 1243531339 05/05/2022 Pedaraamannadora Pedaraamannadora 0202006WL0013651 00468 UBIN0804231 514 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14763 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220845659 1243531321 05/05/2022 Padma Padma 0202006WL0013651 00468 UBIN0804231 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14764 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220845711 1243531542 05/05/2022 Devi Devi 0202006WL0013651 00468 UBIN0804231 514 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14765 AP0202005_270422FTO_32776 0202005000NRG23240420220422014 1243388008 27/04/2022 appalanaayudu appalanaayudu 0202005WL0008046 00684 APGV0002226 419 15/05/2022 No Such Account
14766 AP0202005_270422FTO_32776 0202005000NRG23240420220422015 1243387962 27/04/2022 hema hema 0202005WL0008046 00684 APGV0002226 419 15/05/2022 No Such Account
14767 AP0202005_270422FTO_32776 0202005000NRG23240420220422016 1243387986 27/04/2022 gourunaayudu gourunaayudu 0202005WL0008046 00684 APGV0002226 419 15/05/2022 No Such Account
14768 AP0202005_270422FTO_32776 0202005000NRG23240420220422028 1243387999 27/04/2022 gauramma gauramma 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14769 AP0202005_270422FTO_32776 0202005000NRG23240420220422086 1243387992 27/04/2022 adivinaayudu adivinaayudu 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14770 AP0202005_270422FTO_32776 0202005000NRG23240420220422104 1243387960 27/04/2022 raajyam raajyam 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14771 AP0202005_270422FTO_32776 0202005000NRG23240420220422116 1243387987 27/04/2022 jeevan jeevan 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14772 AP0202005_270422FTO_32776 0202005000NRG23240420220422130 1243387961 27/04/2022 Anurada Anurada 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14773 AP0202005_270422FTO_32776 0202005000NRG23240420220422164 1243387982 27/04/2022 savitri savitri 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14774 AP0202005_270422FTO_32776 0202005000NRG23240420220422184 1243387996 27/04/2022 govimdanaayudu govimdanaayudu 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14775 AP0202005_270422FTO_32776 0202005000NRG23240420220422189 1243388000 27/04/2022 samkari samkari 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14776 AP0202005_270422FTO_32776 0202005000NRG23240420220422221 1243387991 27/04/2022 gourunaidu gourunaidu 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14777 AP0202005_270422FTO_32776 0202005000NRG23240420220422229 1243387998 27/04/2022 lavanya lavanya 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14778 AP0202005_270422FTO_32776 0202005000NRG23240420220422237 1243387963 27/04/2022 suryadamma suryadamma 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14779 AP0202005_270422FTO_32776 0202005000NRG23240420220422270 1243388007 27/04/2022 srinivasa rao srinivasa rao 0202005WL0008046 00684 APGV0002226 628 15/05/2022 No Such Account
14780 AP0202005_260622APB_FTO_107721 0202005000NRG23260620223254232 N06220334DE0B1 26/06/2022 Srinu Srinu 0202005WL0043771 00684 APGV0002215 1039 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14781 AP0202005_260622APB_FTO_107721 0202005000NRG23260620223254449 N06220334DE0C1 26/06/2022 Jayamma Jayamma 0202005WL0043771 00684 APGV0002215 1039 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14782 AP0202005_260922FTO_219244 0202005000NRG23260920223678779 6865082023 26/09/2022 Sathish Sathish 0202005WL0094388 00468 UBIN0804231 1099 03/12/2022 No Such Account
14783 AP0202005_260922FTO_219244 0202005000NRG23260920223678780 6865082022 26/09/2022 Sathish Sathish 0202005WL0094388 00468 UBIN0804231 897 03/12/2022 No Such Account
14784 AP0202005_270123APB_FTO_359875 0202005000NRG23270120233965125 8597249357 27/01/2023 Ramu Ramu 0202005WL0171006 00468 UBIN0809390 1100 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14785 AP0202005_270123APB_FTO_359875 0202005000NRG23270120233966661 8597249222 27/01/2023 Gopaalam Gopaalam 0202005WL0171140 00078 CNRB0000897 442 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14786 AP0202005_270123APB_FTO_359875 0202005000NRG23270120233966775 8597249401 27/01/2023 Paarvati Paarvati 0202005WL0171142 00227 KVBL0001495 730 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14787 AP0202005_270323APB_FTO_431944 0202005000NRG23270320235307593 0527528092 27/03/2023 Bhaanu Bhaanu 0202005WL209771 00684 APGV0002215 811 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14788 AP0202005_300422APB_FTO_35386 0202005000NRG23290420220606107 1438530205 30/04/2022 Ramulamma Ramulamma 0202005WL0010655 00684 APGV0002215 993 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14789 AP0202005_300323APB_FTO_444310 0202005000NRG23300320235426501 0547902815 30/03/2023 simaalu simaalu 0202005WL212306 00089 CBIN0283365 829 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14790 AP0202005_300323APB_FTO_444310 0202005000NRG23300320235426801 0547902366 30/03/2023 Bhaaskararaavu Bhaaskararaavu 0202005WL212310 00078 CNRB0005325 749 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14791 AP0202005_300323APB_FTO_444310 0202005000NRG23300320235432565 0547902797 30/03/2023 tavitamma tavitamma 0202005WL212393 00684 APGV0002215 881 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14792 AP0202005_300323FTO_444170 0202005000NRG23300320235432576 0548111237 30/03/2023 suryanarayana suryanarayana 0202005WL212393 00684 APGV0002215 881 04/04/2023 No Such Account
14793 AP0202005_300323APB_FTO_444310 0202005000NRG23300320235437411 0547902478 30/03/2023 Balaram Balaram 0202005WL212469 00468 UBIN0809390 673 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14794 AP0202005_300323APB_FTO_444310 0202005000NRG23300320235446434 0547902666 30/03/2023 Simhaachalam Simhaachalam 0202005WL212582 00684 APGV0002215 663 04/04/2023 Aadhaar Number not Mapped to Account Number
14795 AP0202005_010522APB_FTO_36375 0202005000NRG23300420220664676 1121110316 01/05/2022 radha radha 0202005WL0011483 00684 APGV0002215 601 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14796 AP0202005_310323FTO_447068 0202005000NRG23310320235474363 1188763752 31/03/2023 Ramesh Ramesh 0202005WL213121 00684 APGV0002215 796 03/05/2023 No Such Account
14797 AP0202006_230922FTO_217023 0202006000NRG22230920224902943 6864607404 23/09/2022 RAYIPALLI SRAVANI RAYIPALLI SRAVANI 0202006WL2138622 00468 UBIN0557340 335 03/12/2022 No Such Account
14798 AP0202006_230922FTO_217023 0202006000NRG22230920224902975 6864607400 23/09/2022 Gamgamma Gamgamma 0202006WL2138634 00684 APGV0002220 403 03/12/2022 No Such Account
14799 AP0202006_010622APB_FTO_70371 0202006000NRG23010620222154499 N06220007F2B81 01/06/2022 LAKSHMI LAKSHMI 0202006WL0029474 00684 APGV0002220 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14800 AP0202006_010622APB_FTO_70371 0202006000NRG23010620222154524 N06220007F2541 01/06/2022 Lakshmi Lakshmi 0202006WL0029474 00684 APGV0002220 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14801 AP0202006_010622APB_FTO_70371 0202006000NRG23010620222154530 N06220007F29F1 01/06/2022 Appalanarasamma Appalanarasamma 0202006WL0029474 00684 APGV0002220 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14802 AP0202006_010622APB_FTO_70371 0202006000NRG23010620222174397 N06220007F2BD1 01/06/2022 CHANDRAMOHANA RAO CHANDRAMOHANA RAO 0202006WL0029741 00684 APGV0002220 804 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14803 AP0202006_010622APB_FTO_70378 0202006000NRG23010620222175131 N06220007FB411 01/06/2022 Krishna Krishna 0202006WL0029747 00045 BARB0VJNAPU 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14804 AP0202006_010622APB_FTO_70378 0202006000NRG23010620222175307 N06220007FA261 01/06/2022 RAMMURTHI RAMMURTHI 0202006WL0029748 00415 SBIN0001848 1056 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14805 AP0202006_011222APB_FTO_299596 0202006000NRG23011220223786063 7037235300 01/12/2022 Raviraajamma Raviraajamma 0202006WL0136536 00415 SBIN0000895 500 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14806 AP0202006_020123APB_FTO_339874 0202006000NRG23020120233865140 8616107474 02/01/2023 samkari samkari 0202006WL0155713 00468 UBIN0557340 1470 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14807 AP0202006_060622APB_FTO_72889 0202006000NRG23020620222246137 3343431146 06/06/2022 Sreenu Sreenu 0202006WL0030634 00666 IDFB0080391 1252 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14808 AP0202006_060622APB_FTO_72889 0202006000NRG23020620222246327 3343431276 06/06/2022 ramachandra rao ramachandra rao 0202006WL0030637 00415 SBIN0001848 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14809 AP0202006_040223APB_FTO_373766 0202006000NRG23040220234094700 8716512430 04/02/2023 RAJESWARI RAJESWARI 0202006WL177864 00684 APGV0002249 534 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14810 AP0202005_280622APB_FTO_113434 0202005000NRG23270620223274805 N0622039AADA11 28/06/2022 Krishna Krishna 0202005WL0044175 00468 UBIN0809390 408 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14811 AP0202005_280622APB_FTO_113434 0202005000NRG23270620223274813 N0622039AAD911 28/06/2022 ramu ramu 0202005WL0044175 00468 UBIN0809390 408 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14812 AP0202005_280622APB_FTO_113434 0202005000NRG23270620223274819 N0622039AAD9A1 28/06/2022 Chinakuramayya Chinakuramayya 0202005WL0044175 00468 UBIN0809390 612 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14813 AP0202005_280622APB_FTO_113434 0202005000NRG23270620223274847 N0622039AAD9D1 28/06/2022 srinuvasaravu srinuvasaravu 0202005WL0044175 00468 UBIN0809390 612 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14814 AP0202005_280522APB_FTO_66281 0202005000NRG23280520221956086 N052202D0C1101 28/05/2022 Pola Pola 0202005WL0027128 00684 APGV0002215 917 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14815 AP0202005_280522APB_FTO_65724 0202005000NRG23280520221962925 N052202D1111E1 28/05/2022 Narayana Rao Narayana Rao 0202005WL0027211 00684 APGV0002215 703 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14816 AP0202005_300323FTO_442571 0202005000NRG23290320235397149 0549395106 30/03/2023 EEPU PANDAYYA EEPU PANDAYYA 0202005WL211787 00078 CNRB0000897 1007 04/04/2023 Account closed
14817 AP0202005_300422APB_FTO_35397 0202005000NRG23290420220601281 1438533011 30/04/2022 cinnami cinnami 0202005WL0010619 00684 APGV0002215 319 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14818 AP0202005_300422APB_FTO_35397 0202005000NRG23290420220601287 1438533249 30/04/2022 Aadinaarayana Aadinaarayana 0202005WL0010619 00684 APGV0002215 319 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14819 AP0202005_300422APB_FTO_35397 0202005000NRG23290420220601416 1438533188 30/04/2022 sunitha sunitha 0202005WL0010619 00684 APGV0002215 319 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14820 AP0202005_300422APB_FTO_35397 0202005000NRG23290420220601428 1438533061 30/04/2022 Narayana Rao Narayana Rao 0202005WL0010619 00684 APGV0002215 159 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14821 AP0202005_300422APB_FTO_35397 0202005000NRG23290420220602011 1438533076 30/04/2022 Gourinaayudu Gourinaayudu 0202005WL0010623 00684 APGV0002215 1013 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14822 AP0202005_290522APB_FTO_66592 0202005000NRG23290520221992819 N052202D3F38C1 29/05/2022 Narsimgaraavu Narsimgaraavu 0202005WL0027571 00415 SBIN0000895 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14823 AP0202005_290522APB_FTO_66592 0202005000NRG23290520221992946 N052202D3F2841 29/05/2022 Srinu Srinu 0202005WL0027571 00684 APGV0002215 602 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14824 AP0202005_290522APB_FTO_66592 0202005000NRG23290520221993053 N052202D3F40E1 29/05/2022 Trinada Trinada 0202005WL0027571 00684 APGV0002215 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14825 AP0202005_290522APB_FTO_66592 0202005000NRG23290520221993192 N052202D3F2871 29/05/2022 Jayamma Jayamma 0202005WL0027571 00684 APGV0002215 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14826 AP0202005_290522APB_FTO_66592 0202005000NRG23290520221993354 N052202D3F3CE1 29/05/2022 Venkatanaayudu Venkatanaayudu 0202005WL0027571 00227 KVBL0001495 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14827 AP0202005_300123APB_FTO_364399 0202005000NRG23300120233994092 8597019271 30/01/2023 lakshmi lakshmi 0202005WL0173276 00684 APGV0002215 1410 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14828 AP0202005_300323APB_FTO_444244 0202005000NRG23300320235438560 0547943753 30/03/2023 Hemalata Hemalata 0202005WL212482 00415 SBIN0014386 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14829 AP0202006_040223APB_FTO_373766 0202006000NRG23040220234094750 8716512366 04/02/2023 Krishna Krishna 0202006WL177864 00089 CBIN0283365 267 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14830 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220834331 1424480450 05/05/2022 srinu srinu 0202006WL0013522 00684 APGV0002220 480 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14831 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220844651 1424480394 05/05/2022 RAMMURTHI RAMMURTHI 0202006WL0013645 00415 SBIN0001848 738 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14832 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845167 1424480302 05/05/2022 adinarayana adinarayana 0202006WL0013649 00468 UBIN0804231 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14833 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845223 1424480243 05/05/2022 tulasi tulasi 0202006WL0013649 00468 UBIN0804231 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14834 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845226 1424480214 05/05/2022 ramulamma ramulamma 0202006WL0013649 00468 UBIN0804231 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14835 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845232 1424480148 05/05/2022 ganapathi ganapathi 0202006WL0013649 00078 CNRB0000897 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14836 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845233 1424480272 05/05/2022 swarna swarna 0202006WL0013649 00468 UBIN0804231 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14837 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845260 1424480254 05/05/2022 lakshmi lakshmi 0202006WL0013649 00468 UBIN0804231 130 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14838 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845310 1424480365 05/05/2022 satyanarana satyanarana 0202006WL0013649 00415 SBIN0000895 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14839 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845311 1424480114 05/05/2022 manmadharao manmadharao 0202006WL0013649 00415 SBIN0000895 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14840 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845317 1424480146 05/05/2022 parvathi parvathi 0202006WL0013649 00078 CNRB0005325 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14841 AP0202006_050522APB_FTO_40800 0202006000NRG23040520220845323 1424480234 05/05/2022 ramu ramu 0202006WL0013649 00468 UBIN0804231 260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14842 AP0202006_040822APB_FTO_157996 0202006000NRG23040820223587221 N0822007FFDB81 04/08/2022 varu varu 0202006WL0062182 00468 UBIN0557340 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14843 AP0202006_050123APB_FTO_342843 0202006000NRG23050120233875385 8616056999 05/01/2023 Krishna Krishna 0202006WL0157389 00415 SBIN0014386 556 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14844 AP0202006_050522FTO_40743 0202006000NRG23050520220851597 1424102764 05/05/2022 CHANDRAKALA CHANDRAKALA 0202006WL0013721 00176 IDIB000G651 763 21/05/2022 A/c Blocked or Frozen
14845 AP0202006_060522APB_FTO_42609 0202006000NRG23060520220884527 2071693253 06/05/2022 Appanna Appanna 0202006WL0014268 00684 APGV0002220 835 08/06/2022 Account closed
14846 AP0202006_060522APB_FTO_42609 0202006000NRG23060520220884537 2071693155 06/05/2022 TavitayyA TavitayyA 0202006WL0014268 00468 UBIN0557340 835 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14847 AP0202006_060522APB_FTO_42609 0202006000NRG23060520220884630 2071693276 06/05/2022 Tavitinaayudu Tavitinaayudu 0202006WL0014268 00468 UBIN0913952 1002 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14848 AP0202006_060522APB_FTO_42609 0202006000NRG23060520220884727 2071693284 06/05/2022 madava naidu madava naidu 0202006WL0014268 00415 SBIN0014386 501 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14849 AP0202005_280522APB_FTO_66234 0202005000NRG23280520221956112 N052202D10C941 28/05/2022 Ramulamma Ramulamma 0202005WL0027128 00684 APGV0002215 1375 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14850 AP0202005_280522APB_FTO_66263 0202005000NRG23280520221966082 N052202D137831 28/05/2022 Mamgamma Mamgamma 0202005WL0027225 00468 UBIN0804231 990 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14851 AP0202005_280522APB_FTO_66263 0202005000NRG23280520221967830 N052202D13BDB1 28/05/2022 Satyam Satyam 0202005WL0027248 00468 UBIN0804231 1099 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14852 AP0202005_291222APB_FTO_337299 0202005000NRG23281220223850603 8615511941 29/12/2022 Kalaavati Kalaavati 0202005WL0152842 00684 APGV0002215 392 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14853 AP0202005_291222APB_FTO_337299 0202005000NRG23281220223850609 8615511927 29/12/2022 Lakshmi Lakshmi 0202005WL0152842 00684 APGV0002215 392 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14854 AP0202005_291222APB_FTO_337299 0202005000NRG23281220223850611 8615511944 29/12/2022 vijaya vijaya 0202005WL0152842 00684 APGV0002215 392 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14855 AP0202005_290422APB_FTO_34441 0202005000NRG23290420220582182 1242860443 29/04/2022 Gouru Gouru 0202005WL0010400 00468 UBIN0809390 210 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14856 AP0202005_290422APB_FTO_34464 0202005000NRG23290420220584438 1242845089 29/04/2022 Kumari Kumari 0202005WL0010435 00468 UBIN0806153 868 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14857 AP0202005_290422APB_FTO_34464 0202005000NRG23290420220584466 1242845210 29/04/2022 Sattemma Sattemma 0202005WL0010435 00468 UBIN0809390 868 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14858 AP0202005_290422APB_FTO_34472 0202005000NRG23290420220586011 1424610960 29/04/2022 sasi busanaravu sasi busanaravu 0202005WL0010451 00468 UBIN0809390 838 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14859 AP0202006_130422APB_FTO_14001 0202006000NRG22310320224850463 1202128868 13/04/2022 police police 0202006WL2136368 00703 AIRP0000001 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14860 AP0202006_130422APB_FTO_14001 0202006000NRG22310320224853264 1202128525 13/04/2022 Suresh Suresh 0202006WL2136417 00415 SBIN0000895 599 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14861 AP0202006_130422APB_FTO_14001 0202006000NRG22310320224853275 1202128532 13/04/2022 Yarrayya Yarrayya 0202006WL2136417 00045 BARB0PARVAT 400 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14862 AP0202006_010223APB_FTO_370393 0202006000NRG23010220234048206 8596474362 01/02/2023 Durgamma Durgamma 0202006WL0175624 00684 APGV0002220 402 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14863 AP0202006_010223FTO_370313 0202006000NRG23010220234052459 8595888871 01/02/2023 sivakumaar sivakumaar 0202006WL0175935 00684 APGV0002249 133 08/02/2023 No Such Account
14864 AP0202006_010522APB_FTO_37043 0202006000NRG23010520220667571 1121190477 01/05/2022 Adinarayana Adinarayana 0202006WL0011523 00666 IDFB0080391 771 12/05/2022 Aadhaar Number not Mapped to Account Number
14865 AP0202006_230522FTO_60220 0202006000NRG23010520220684336 2072724577 23/05/2022 MARIPI NAVEEN MARIPI NAVEEN 0202006WL0011667 00468 UBIN0804231 513 07/06/2022 No Such Account
14866 AP0202006_010622FTO_70333 0202006000NRG23010620222131768 N0622000CBD5D1 01/06/2022 sreenU sreenU 0202006WL0029093 00078 CNRB0000897 771 17/08/2022 No Such Account
14867 AP0202006_010622FTO_70333 0202006000NRG23010620222133070 N0622000CBD5A1 01/06/2022 Palla lavanya Palla lavanya 0202006WL0029107 00078 CNRB0005325 771 17/08/2022 No Such Account
14868 AP0202006_010622FTO_70333 0202006000NRG23010620222133071 N0622000CBD5B1 01/06/2022 Palla rajesh Palla rajesh 0202006WL0029107 00078 CNRB0005325 771 17/08/2022 No Such Account
14869 AP0202006_010622FTO_70333 0202006000NRG23010620222133074 N0622000CBDC31 01/06/2022 LOCHARLA VENKATARAMANA LOCHARLA VENKATARAMANA 0202006WL0029107 00415 SBIN0000895 771 17/08/2022 No Such Account
14870 AP0202006_190722APB_FTO_139743 0202006000NRG22310320224848232 19/07/2022 Simhacalam Simhacalam 0202006WL2136291 00666 IDFB0080391 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14871 AP0202006_010522APB_FTO_37053 0202006000NRG23010520220667767 1121198520 01/05/2022 ramachandra rao ramachandra rao 0202006WL0011524 00415 SBIN0001848 771 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14872 AP0202006_010522APB_FTO_37053 0202006000NRG23010520220667843 1121198435 01/05/2022 Madavi Madavi 0202006WL0011528 00078 CNRB0006683 514 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14873 AP0202006_010522FTO_37015 0202006000NRG23010520220668572 1121319514 01/05/2022 Varalaxmi Varalaxmi 0202006WL0011530 00415 IPOS0000001 450 11/05/2022 No Such Account
14874 AP0202006_010622APB_FTO_70302 0202006000NRG23010620222133029 N0622000CBA971 01/06/2022 prakash prakash 0202006WL0029107 00415 SBIN0000895 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14875 AP0202006_010622APB_FTO_70302 0202006000NRG23010620222149852 N0622000CBAEF1 01/06/2022 Sreeraam Sreeraam 0202006WL0029422 00415 SBIN0014386 1028 17/08/2022 A/c Blocked or Frozen
14876 AP0202006_010622APB_FTO_70302 0202006000NRG23010620222152239 N0622000CBA6F1 01/06/2022 Raamurti Raamurti 0202006WL0029459 00468 UBIN0913952 441 17/08/2022 A/c Blocked or Frozen
14877 AP0202006_010622APB_FTO_70692 0202006000NRG23010620222184203 N06220019CD871 01/06/2022 srinu srinu 0202006WL0029895 00684 APGV0002220 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14878 AP0202006_030522APB_FTO_38761 0202006000NRG23020520220805218 1424560151 03/05/2022 Seetamma Seetamma 0202006WL0012895 00078 CNRB0000897 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14879 AP0202006_060622FTO_72360 0202006000NRG23020620222194533 N062201DDD4751 06/06/2022 SUDAVA SUDAVA 0202006WL0030073 00684 APGV0002249 1207 19/08/2022 No Such Account
14880 AP0202006_030522APB_FTO_38761 0202006000NRG23030520220812585 1424560280 03/05/2022 Ravanamma Ravanamma 0202006WL0013015 00415 SBIN0001848 768 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14881 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220831572 1424475511 05/05/2022 Simhacalam Simhacalam 0202006WL0013480 00666 IDFB0080391 510 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14882 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220844190 1424475413 05/05/2022 priyanka priyanka 0202006WL0013632 00078 CNRB0005325 514 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14883 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220844804 1424475367 05/05/2022 Anasuya Anasuya 0202006WL0013646 00468 UBIN0804231 720 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14884 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220844845 1424475113 05/05/2022 ramesh ramesh 0202006WL0013646 00415 SBIN0000895 720 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14885 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220844855 1424475103 05/05/2022 prakash prakash 0202006WL0013646 00415 SBIN0000895 360 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14886 AP0202006_040522FTO_40388 0202006000NRG23040520220845925 1243727817 04/05/2022 SUBHADRA SUBHADRA 0202006WL0013653 00684 APGV0002220 630 15/05/2022 No Such Account
14887 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220846318 1424474950 05/05/2022 Krishna Krishna 0202006WL0013653 00045 BARB0VJNAPU 630 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14888 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220846333 1424475635 05/05/2022 CHANDRASEKHARA RAO CHANDRASEKHARA RAO 0202006WL0013653 00684 APGV0002249 420 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14889 AP0202006_050522APB_FTO_40789 0202006000NRG23040520220846367 1424474993 05/05/2022 venkatalakshmi venkatalakshmi 0202006WL0013653 00684 APGV0002220 630 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14890 AP0202006_130422FTO_13229 0202006000NRG22310320224856567 1193337152 13/04/2022 JOGULU JOGULU 0202006WL2136478 00684 APGV0002249 800 13/05/2022 Account closed
14891 AP0202006_060622APB_FTO_72411 0202006000NRG23020620222232322 N062201DEEB8D1 06/06/2022 Toudu Toudu 0202006WL0030479 00468 UBIN0913952 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14892 AP0202006_060622APB_FTO_72411 0202006000NRG23020620222232335 N062201DEED311 06/06/2022 Savitri Savitri 0202006WL0030479 00684 APGV0002249 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14893 AP0202006_020822FTO_155311 0202006000NRG23020820223580423 N0822007FF7921 02/08/2022 KRISHNA KRISHNA 0202006WL0060408 00684 APGV0003368 1470 22/08/2022 No Such Account
14894 AP0202006_060622APB_FTO_72411 0202006000NRG23030620222299063 N062201DEED771 06/06/2022 manga manga 0202006WL0031308 00684 APGV0002220 1100 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14895 AP0202006_060622APB_FTO_72411 0202006000NRG23030620222299095 N062201DEEDBC1 06/06/2022 dhanunjayarao dhanunjayarao 0202006WL0031308 00078 CNRB0006683 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14896 AP0202006_060622APB_FTO_72411 0202006000NRG23030620222308926 N062201DEEB7D1 06/06/2022 Rama Rama 0202006WL0031508 00168 ICIC0000701 1283 19/08/2022 A/c Blocked or Frozen
14897 AP0202006_041122APB_FTO_268373 0202006000NRG23041120223723973 04/11/2022 Raviraajamma Raviraajamma 0202006WL0117147 00415 SBIN0000895 951 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14898 AP0202006_060622APB_FTO_72411 0202006000NRG23050620222339269 N062201DEEBC71 06/06/2022 Daalinaayudu Daalinaayudu 0202006WL0031986 00415 SBIN0000895 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14899 AP0202006_060522APB_FTO_42671 0202006000NRG23060520220899112 2087112727 06/05/2022 Tirupatiraavu Tirupatiraavu 0202006WL0014388 00468 UBIN0800406 1028 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14900 AP0202006_060922FTO_193775 0202006000NRG23060920223635778 6862805182 06/09/2022 appalanarasamma appalanarasamma 0202006WL0079326 00468 UBIN0804231 1151 03/12/2022 Account closed
14901 AP0202006_060922FTO_193775 0202006000NRG23060920223636089 6862805080 06/09/2022 sitam naidu sitam naidu 0202006WL0079414 00415 SBIN0014386 1100 03/12/2022 Account closed
14902 AP0202006_060922FTO_193775 0202006000NRG23060920223636176 6862805105 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 764 03/12/2022 Account closed
14903 AP0202006_060922FTO_193775 0202006000NRG23060920223636177 6862805103 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 808 03/12/2022 Account closed
14904 AP0202006_060922FTO_193775 0202006000NRG23060920223636178 6862805101 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 804 03/12/2022 Account closed
14905 AP0202006_060922FTO_193775 0202006000NRG23060920223636179 6862805108 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 600 03/12/2022 Account closed
14906 AP0202006_060922FTO_193775 0202006000NRG23060920223636180 6862805107 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 750 03/12/2022 Account closed
14907 AP0202006_060922FTO_193775 0202006000NRG23060920223636181 6862805104 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 792 03/12/2022 Account closed
14908 AP0202006_060922FTO_193775 0202006000NRG23060920223636188 6862805106 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 736 03/12/2022 Account closed
14909 AP0202006_060922FTO_193775 0202006000NRG23060920223636189 6862805102 06/09/2022 Dharmaaraavu Dharmaaraavu 0202006WL0079420 00415 SBIN0021005 805 03/12/2022 Account closed
14910 AP0202006_060922FTO_193775 0202006000NRG23060920223636198 6862805210 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 606 03/12/2022 Account closed
14911 AP0202006_060922FTO_193775 0202006000NRG23060920223636212 6862805211 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 220 03/12/2022 Account closed
14912 AP0202006_060922FTO_193775 0202006000NRG23060920223636213 6862805207 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 1225 03/12/2022 Account closed
14913 AP0202006_060922FTO_193775 0202006000NRG23060920223636214 6862805209 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 1000 03/12/2022 Account closed
14914 AP0202006_060922FTO_193775 0202006000NRG23060920223636215 6862805208 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 1200 03/12/2022 Account closed
14915 AP0202005_310123APB_FTO_367157 0202005000NRG23310120234009099 8596148773 31/01/2023 Hemalata Hemalata 0202005WL0174201 00684 APGV0002215 804 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14916 AP0202005_310123APB_FTO_367157 0202005000NRG23310120234009214 8596148394 31/01/2023 Esvaramma Esvaramma 0202005WL0174202 00684 APGV0002215 258 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14917 AP0202005_310123APB_FTO_367157 0202005000NRG23310120234009582 8596148764 31/01/2023 vijaya vijaya 0202005WL0174209 00684 APGV0002215 426 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14918 AP0202005_310123APB_FTO_367157 0202005000NRG23310120234009694 8596148422 31/01/2023 Simhachalam Simhachalam 0202005WL0174209 00684 APGV0002215 1064 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14919 AP0202005_010622APB_FTO_70743 0202005000NRG23310520222059501 N0622001C0E9B1 01/06/2022 Tirupathirao Tirupathirao 0202005WL0028350 00415 SBIN0000895 897 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14920 AP0202006_060922FTO_194109 0202006000NRG22060920224901257 6862804627 06/09/2022 Toudu Toudu 0202006WL2138087 00468 UBIN0913952 216 03/12/2022 Account closed
14921 AP0202006_010323APB_FTO_400994 0202006000NRG23010320234651374 0412771006 01/03/2023 ramana ramana 0202006WL194303 00415 SBIN0001848 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14922 AP0202006_010323APB_FTO_400994 0202006000NRG23010320234652346 0412770990 01/03/2023 simhasalam simhasalam 0202006WL194354 00415 SBIN0014386 1410 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14923 AP0202006_010323APB_FTO_400994 0202006000NRG23010320234656079 0412770988 01/03/2023 Jaya Jaya 0202006WL194441 00415 SBIN0001848 1376 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14924 AP0202006_010323APB_FTO_400994 0202006000NRG23010320234656100 0412770798 01/03/2023 Polinaayudu Polinaayudu 0202006WL194441 00415 SBIN0000895 1376 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14925 AP0202006_010323APB_FTO_400994 0202006000NRG23010320234664061 0412770644 01/03/2023 sivunaidu sivunaidu 0202006WL194665 00684 APGV0002220 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14926 AP0202006_010323APB_FTO_400994 0202006000NRG23010320234664873 0412771353 01/03/2023 Appamma Appamma 0202006WL194675 00684 APGV0002220 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14927 AP0202006_200722FTO_141451 0202006000NRG23010520220684333 N072201F14E5D1 20/07/2022 GovinD GovinD 0202006WL0011667 00684 APGV0009011 513 18/08/2022 No Such Account
14928 AP0202006_010622APB_FTO_70699 0202006000NRG23010620222183779 01/06/2022 KRISHNAMURTHII KRISHNAMURTHII 0202006WL0029890 00684 APGV0003363 763 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14929 AP0202006_010622APB_FTO_70699 0202006000NRG23010620222184260 01/06/2022 Gamgamma Gamgamma 0202006WL0029896 00684 APGV0002220 765 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14930 AP0202006_020123FTO_339873 0202006000NRG23020120233864804 8615269904 02/01/2023 Mellika Radha Mellika Radha 0202006WL0155588 00415 SBIN0001848 420 09/02/2023 No Such Account
14931 AP0202006_020123FTO_339873 0202006000NRG23020120233865206 8615269907 02/01/2023 Bharathi Bharathi 0202006WL0155733 00415 SBIN0001848 1799 09/02/2023 No Such Account
14932 AP0202006_020323APB_FTO_402864 0202006000NRG23020320234682569 0412046989 02/03/2023 Lakshmunaayudu Lakshmunaayudu 0202006WL195212 00468 UBIN0557340 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14933 AP0202006_020722FTO_121947 0202006000NRG23020720223426197 02/07/2022 sudava sudava 0202006WL0046734 00684 APGV0002249 1542 18/08/2022 No Such Account
14934 AP0202006_020922APB_FTO_189022 0202006000NRG23020920223630339 6869930158 02/09/2022 Samkari Samkari 0202006WL0077664 00468 UBIN0804231 1285 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14935 AP0202006_030323APB_FTO_404953 0202006000NRG23030320234715094 0412483988 03/03/2023 Srinu Srinu 0202006WL196039 00468 UBIN0800406 356 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14936 AP0202005_010622APB_FTO_70368 0202005000NRG23300520222007778 01/06/2022 santos kumari santos kumari 0202005WL0027749 00468 UBIN0557340 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14937 AP0202005_310123APB_FTO_367162 0202005000NRG23310120234009298 8596124597 31/01/2023 Gopaalam Gopaalam 0202005WL0174203 00078 CNRB0000897 675 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14938 AP0202005_010622APB_FTO_70754 0202005000NRG23310520222059466 N0622001BFC4A1 01/06/2022 Hari Hari 0202005WL0028350 00468 UBIN0804231 897 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14939 AP0202005_010622APB_FTO_70754 0202005000NRG23310520222059715 N0622001BFCE51 01/06/2022 Laxmi Laxmi 0202005WL0028350 00468 UBIN0804231 897 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14940 AP0202005_010622APB_FTO_70754 0202005000NRG23310520222059785 N0622001BFDAA1 01/06/2022 simhacalam simhacalam 0202005WL0028350 00078 CNRB0005325 897 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14941 AP0202006_091022FTO_237124 0202006000NRG22091020224904441 6987815835 09/10/2022 JAGANNADHAM JAGANNADHAM 0202006WL2138889 00684 APGV0002249 404 07/12/2022 No Such Account
14942 AP0202006_091022FTO_237124 0202006000NRG22091020224904998 6987815958 09/10/2022 MIKHIEL MIKHIEL 0202006WL2138911 00468 UBIN0800406 418 07/12/2022 No Such Account
14943 AP0202006_091022FTO_237124 0202006000NRG22091020224905565 6987815884 09/10/2022 JAGAN MOHANA RAO JAGAN MOHANA RAO 0202006WL2138923 00078 CNRB0006683 540 07/12/2022 No Such Account
14944 AP0202006_210722FTO_142582 0202006000NRG22210720224900145 N0722020A1AD21 21/07/2022 CHANDRAKALA CHANDRAKALA 0202006WL2137738 00176 IDIB000G651 826 17/08/2022 A/c Blocked or Frozen
14945 AP0202006_210722FTO_142582 0202006000NRG22210720224900146 N0722020A1AD31 21/07/2022 CHANDRAKALA CHANDRAKALA 0202006WL2137738 00176 IDIB000G651 501 17/08/2022 A/c Blocked or Frozen
14946 AP0202006_210722FTO_142582 0202006000NRG22210720224900147 N0722020A1AD41 21/07/2022 CHANDRAKALA CHANDRAKALA 0202006WL2137738 00176 IDIB000G651 899 17/08/2022 A/c Blocked or Frozen
14947 AP0202006_210722FTO_142582 0202006000NRG22210720224900148 N0722020A1AD51 21/07/2022 CHANDRAKALA CHANDRAKALA 0202006WL2137738 00176 IDIB000G651 752 17/08/2022 A/c Blocked or Frozen
14948 AP0202006_210722FTO_142582 0202006000NRG22210720224900158 N0722020A1AC81 21/07/2022 LakshmI LakshmI 0202006WL2137742 00684 APGV0003368 200 17/08/2022 No Such Account
14949 AP0202006_261022FTO_254448 0202006000NRG22251020224919930 7012692667 26/10/2022 SAKUNTHALA SAKUNTHALA 0202006WL2139394 00415 SBIN0014386 293 08/12/2022 Account closed
14950 AP0202006_261022FTO_254448 0202006000NRG22251020224919931 7012692666 26/10/2022 SankararaO SankararaO 0202006WL2139395 00684 APGV0003368 673 08/12/2022 No Such Account
14951 AP0202006_261022FTO_254448 0202006000NRG22251020224919932 7012692665 26/10/2022 SankararaO SankararaO 0202006WL2139395 00684 APGV0003368 600 08/12/2022 No Such Account
14952 AP0202006_230522APB_FTO_60222 0202006000NRG23010520220684099 2071618559 23/05/2022 Venu Venu 0202006WL0011667 00468 UBIN0804231 513 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14953 AP0202006_010622APB_FTO_70270 0202006000NRG23010620222131835 N0622000CC1611 01/06/2022 Rajeswari Rajeswari 0202006WL0029093 00468 UBIN0804231 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14954 AP0202006_010622APB_FTO_70270 0202006000NRG23010620222132674 N0622000CC1071 01/06/2022 laxmunaidu laxmunaidu 0202006WL0029098 00468 UBIN0804231 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14955 AP0202006_010622APB_FTO_70270 0202006000NRG23010620222132720 N0622000CC0F61 01/06/2022 ramulamma ramulamma 0202006WL0029098 00468 UBIN0804231 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14956 AP0202006_010622APB_FTO_70270 0202006000NRG23010620222132726 N0622000CC16D1 01/06/2022 appalanaidu appalanaidu 0202006WL0029098 00078 CNRB0000897 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14957 AP0202006_010622APB_FTO_70270 0202006000NRG23010620222132742 N0622000CC12B1 01/06/2022 lakshmi lakshmi 0202006WL0029098 00468 UBIN0804231 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14958 AP0202006_040522APB_FTO_39602 0202006000NRG23030520220813417 1330724475 04/05/2022 CHINNAMMI CHINNAMMI 0202006WL0013025 00468 UBIN0800406 500 18/05/2022 Aadhaar Number not Mapped to Account Number
14959 AP0202006_060622APB_FTO_72865 0202006000NRG23030620222248970 3343418854 06/06/2022 Veeramma Veeramma 0202006WL0030697 00684 APGV0002220 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14960 AP0202006_060622APB_FTO_72865 0202006000NRG23030620222295206 3343419148 06/06/2022 Krishna Krishna 0202006WL0031276 00089 CBIN0283365 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14961 AP0202006_060622APB_FTO_72865 0202006000NRG23030620222295279 3343418927 06/06/2022 Tirupatiraavu Tirupatiraavu 0202006WL0031276 00468 UBIN0800406 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14962 AP0202006_060622APB_FTO_72853 0202006000NRG23030620222309054 3343494650 06/06/2022 Jayamma Jayamma 0202006WL0031512 00468 UBIN0804231 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14963 AP0202006_050922APB_FTO_192722 0202006000NRG23030920223631526 6870004668 05/09/2022 Bhaskararao Bhaskararao 0202006WL0078146 00684 APGV0002220 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14964 AP0202006_031222FTO_303510 0202006000NRG23031220223792698 7185563915 03/12/2022 Peedika Suresh Peedika Suresh 0202006WL0138257 00415 SBIN0014386 521 14/12/2022 No Such Account
14965 AP0202006_040522APB_FTO_39602 0202006000NRG23040520220826406 1330724497 04/05/2022 Tirupati Tirupati 0202006WL0013365 00415 SBIN0014386 299 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14966 AP0202006_040522APB_FTO_39602 0202006000NRG23040520220826449 1330724545 04/05/2022 simhasalam simhasalam 0202006WL0013365 00415 SBIN0014386 599 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14967 AP0202006_060622APB_FTO_72853 0202006000NRG23040620222316531 3343494909 06/06/2022 Sangamma Sangamma 0202006WL0031732 00415 SBIN0000895 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14968 AP0202006_060622APB_FTO_72853 0202006000NRG23040620222324141 3343494866 06/06/2022 Gamga Gamga 0202006WL0031825 00415 SBIN0021005 805 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14969 AP0202006_060622APB_FTO_72853 0202006000NRG23040620222328085 3343494727 06/06/2022 Tavitinaayudu Tavitinaayudu 0202006WL0031873 00468 UBIN0913952 961 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14970 AP0202006_060622APB_FTO_72853 0202006000NRG23040620222335330 3343494744 06/06/2022 Ramya Ramya 0202006WL0031940 00078 CNRB0000897 922 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14971 AP0202006_040722FTO_122585 0202006000NRG23040720223429928 04/07/2022 Simhachalam Simhachalam 0202006WL0046866 00415 SBIN0001848 1410 18/08/2022 No Such Account
14972 AP0202006_040722FTO_122585 0202006000NRG23040720223429984 04/07/2022 GovinD GovinD 0202006WL0046866 00684 APGV0009011 1410 18/08/2022 No Such Account
14973 AP0202006_040722FTO_122585 0202006000NRG23040720223431230 04/07/2022 Adilakshmi Adilakshmi 0202006WL0046919 00468 UBIN0800406 450 18/08/2022 No Such Account
14974 AP0202006_040722FTO_122585 0202006000NRG23040720223431232 04/07/2022 SivA SivA 0202006WL0046919 00415 SBIN0001848 450 18/08/2022 No Such Account
14975 AP0202006_040722FTO_122585 0202006000NRG23040720223431235 04/07/2022 SomulamMa SomulamMa 0202006WL0046919 00468 UBIN0800406 450 18/08/2022 No Such Account
14976 AP0202006_040722FTO_122585 0202006000NRG23040720223431272 04/07/2022 SANKARA RAo SANKARA RAo 0202006WL0046920 00684 APGV0009011 450 18/08/2022 No Such Account
14977 AP0202006_040722FTO_122585 0202006000NRG23040720223431454 04/07/2022 ARITIKATLA PADMAA ARITIKATLA PADMAA 0202006WL0046921 00684 APGV0002249 450 18/08/2022 No Such Account
14978 AP0202006_040722FTO_122585 0202006000NRG23040720223431455 04/07/2022 ARITIKATLA SANKARAO ARITIKATLA SANKARAO 0202006WL0046921 00684 APGV0002249 450 18/08/2022 No Such Account
14979 AP0202006_060522FTO_42105 0202006000NRG23050520220868682 2072745801 06/05/2022 Chinna rao Chinna rao 0202006WL0014048 00045 BARB0PARVAT 515 07/06/2022 No Such Account
14980 AP0202006_060622APB_FTO_72906 0202006000NRG23050620222340067 3343434636 06/06/2022 NaarayanammA NaarayanammA 0202006WL0031990 00684 APGV0003368 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14981 AP0202006_010622FTO_70387 0202006000NRG23010620222154518 N06220007EF3F1 01/06/2022 CHINTADA RAVI CHINTADA RAVI 0202006WL0029474 00684 APGV0002220 250 17/08/2022 No Such Account
14982 AP0202006_010622FTO_70387 0202006000NRG23010620222161275 N06220007EF421 01/06/2022 Appaaraavu Appaaraavu 0202006WL0029556 00684 APGV0004128 257 17/08/2022 No Such Account
14983 AP0202006_010622FTO_70387 0202006000NRG23010620222161341 N06220007EF411 01/06/2022 sairam sairam 0202006WL0029556 00684 APGV0004128 514 17/08/2022 No Such Account
14984 AP0202006_010622FTO_70387 0202006000NRG23010620222175399 N06220007EF4C1 01/06/2022 VENKATARAMANA VENKATARAMANA 0202006WL0029748 00666 IDFB0080391 1056 17/08/2022 No Such Account
14985 AP0202006_020522APB_FTO_38009 0202006000NRG23020520220762999 1388435196 02/05/2022 Toudu Toudu 0202006WL0012280 00468 UBIN0913952 220 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14986 AP0202006_020522APB_FTO_38009 0202006000NRG23020520220763012 1388435370 02/05/2022 Savitri Savitri 0202006WL0012280 00684 APGV0002249 440 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14987 AP0202006_020522APB_FTO_38009 0202006000NRG23020520220770553 1388435167 02/05/2022 suresh suresh 0202006WL0012384 00666 IDFB0080391 594 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14988 AP0202006_060622FTO_71420 0202006000NRG23030620222298882 N062201DDE6061 06/06/2022 LAKSHMI LAKSHMI 0202006WL0031306 00415 SBIN0001848 1100 19/08/2022 No Such Account
14989 AP0202006_060622FTO_71420 0202006000NRG23030620222299138 N062201DDE5B71 06/06/2022 BHUSANA RAO BHUSANA RAO 0202006WL0031308 00684 APGV0002249 1100 19/08/2022 No Such Account
14990 AP0202006_050922FTO_192742 0202006000NRG23030920223630779 6870608168 05/09/2022 NaarayanammA NaarayanammA 0202006WL0077866 00684 APGV0003368 1250 04/12/2022 No Such Account
14991 AP0202006_050922FTO_192742 0202006000NRG23030920223630780 6870608170 05/09/2022 NaarayanammA NaarayanammA 0202006WL0077866 00684 APGV0003368 1200 04/12/2022 No Such Account
14992 AP0202006_050922FTO_192742 0202006000NRG23030920223630781 6870608169 05/09/2022 NaarayanammA NaarayanammA 0202006WL0077866 00684 APGV0003368 1250 04/12/2022 No Such Account
14993 AP0202006_050922FTO_192742 0202006000NRG23030920223630782 6870608260 05/09/2022 APPALASWAMII APPALASWAMII 0202006WL0077866 00415 SBIN0001848 1285 04/12/2022 No Such Account
14994 AP0202006_060622APB_FTO_72583 0202006000NRG23040620222324152 N062201DE56641 06/06/2022 Dharmaaraavu Dharmaaraavu 0202006WL0031825 00415 SBIN0021005 805 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14995 AP0202006_060622APB_FTO_72583 0202006000NRG23040620222324628 N062201DE55A21 06/06/2022 Suryanarayana Suryanarayana 0202006WL0031841 00666 IDFB0080391 829 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14996 AP0202006_060622FTO_71420 0202006000NRG23040620222327951 N062201DDE5B91 06/06/2022 SattemmA SattemmA 0202006WL0031873 00684 APGV0002249 961 19/08/2022 No Such Account
14997 AP0202006_060622FTO_71420 0202006000NRG23040620222328128 N062201DDE5FB1 06/06/2022 Venkatesh Venkatesh 0202006WL0031873 00415 SBIN0000895 961 19/08/2022 Account closed
14998 AP0202006_060622APB_FTO_72595 0202006000NRG23040620222334784 N062201DDE3B31 06/06/2022 lakshmanaRAO lakshmanaRAO 0202006WL0031936 00684 APGV0002249 629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14999 AP0202006_060622FTO_71420 0202006000NRG23050620222339109 N062201DDE5D01 06/06/2022 AdinarayanA AdinarayanA 0202006WL0031985 00684 APGV0004128 800 19/08/2022 No Such Account
15000 AP0202006_060622FTO_71420 0202006000NRG23050620222339160 N062201DDE5D21 06/06/2022 IndirA IndirA 0202006WL0031985 00684 APGV0004128 1000 19/08/2022 No Such Account
15001 AP0202006_060622FTO_71420 0202006000NRG23050620222339187 N062201DDE6071 06/06/2022 Kondagorri Madhusudhan Rao Kondagorri Madhusudhan Rao 0202006WL0031985 00415 SBIN0006525 1000 19/08/2022 No Such Account
15002 AP0202006_060622FTO_71420 0202006000NRG23050620222339188 N062201DDE6081 06/06/2022 Kondagorri Suneeta Kondagorri Suneeta 0202006WL0031985 00415 SBIN0006525 1000 19/08/2022 No Such Account
15003 AP0202006_060622FTO_71420 0202006000NRG23050620222339297 N062201DDE5B01 06/06/2022 DalemmaA DalemmaA 0202006WL0031986 00684 APGV0002220 600 19/08/2022 No Such Account
15004 AP0202006_060622FTO_71420 0202006000NRG23050620222339677 N062201DDE6381 06/06/2022 Adilakshmi Adilakshmi 0202006WL0031987 00468 UBIN0800406 1054 19/08/2022 No Such Account
15005 AP0202006_060622FTO_71420 0202006000NRG23050620222339910 N062201DDE5BB1 06/06/2022 ARITIKATLA PADMAA ARITIKATLA PADMAA 0202006WL0031988 00684 APGV0002249 1054 19/08/2022 No Such Account
15006 AP0202005_290422APB_FTO_34643 0202005000NRG23290420220600693 1242852466 29/04/2022 Lacchumu Lacchumu 0202005WL0010614 00078 CNRB0000897 1195 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15007 AP0202005_290422APB_FTO_34643 0202005000NRG23290420220600829 1242852622 29/04/2022 Appalanarasamma Appalanarasamma 0202005WL0010614 00078 CNRB0000897 1195 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15008 AP0202005_290422APB_FTO_34643 0202005000NRG23290420220600904 1242852378 29/04/2022 gopaalam gopaalam 0202005WL0010614 00078 CNRB0000897 1195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15009 AP0202005_290422FTO_34710 0202005000NRG23290420220601983 1243415174 29/04/2022 Bhimannadora Bhimannadora 0202005WL0010623 00045 BARB0PARVAT 506 14/05/2022 Account closed
15010 AP0202005_290422FTO_34710 0202005000NRG23290420220602083 1243415117 29/04/2022 raghaVendra Rao raghaVendra Rao 0202005WL0010623 00684 APGV0002215 169 15/05/2022 No Such Account
15011 AP0202005_290422FTO_34710 0202005000NRG23290420220604575 1243415129 29/04/2022 durgaaprasaadaraavu durgaaprasaadaraavu 0202005WL0010645 00684 APGV0002215 323 15/05/2022 No Such Account
15012 AP0202005_290422FTO_34710 0202005000NRG23290420220604946 1243415151 29/04/2022 Malleswara rao Malleswara rao 0202005WL0010645 00684 APGV0002215 646 15/05/2022 No Such Account
15013 AP0202005_290422FTO_34710 0202005000NRG23290420220606271 1243415155 29/04/2022 Kumaari Kumaari 0202005WL0010655 00684 APGV0002215 993 15/05/2022 No Such Account
15014 AP0202005_290622FTO_114883 0202005000NRG23290620223325636 N062203E184911 29/06/2022 Jagannadham Jagannadham 0202005WL0045048 00684 APGV0002215 254 19/08/2022 No Such Account
15015 AP0202005_290622FTO_114883 0202005000NRG23290620223326752 N062203E184541 29/06/2022 bujji bujji 0202005WL0045068 00684 APGV0002215 245 19/08/2022 No Such Account
15016 AP0202005_290622FTO_114883 0202005000NRG23290620223326807 N062203E184551 29/06/2022 sujaata sujaata 0202005WL0045068 00684 APGV0002215 245 19/08/2022 No Such Account
15017 AP0202005_290622FTO_114883 0202005000NRG23290620223326815 N062203E1848F1 29/06/2022 Venkata Rao Venkata Rao 0202005WL0045068 00684 APGV0002215 245 19/08/2022 No Such Account
15018 AP0202005_290622FTO_114883 0202005000NRG23290620223326816 N062203E184901 29/06/2022 padma padma 0202005WL0045068 00684 APGV0002215 245 19/08/2022 No Such Account
15019 AP0202005_290622FTO_114883 0202005000NRG23290620223326835 N062203E1846B1 29/06/2022 Thrinadha Thrinadha 0202005WL0045068 00468 UBIN0800406 245 19/08/2022 No Such Account
15020 AP0202005_290622FTO_114883 0202005000NRG23290620223326836 N062203E1846C1 29/06/2022 Ramalakshmi Ramalakshmi 0202005WL0045068 00468 UBIN0800406 245 19/08/2022 No Such Account
15021 AP0202005_020223FTO_371601 0202005000NRG23310120234009948 8717453460 02/02/2023 thirlingi Polamma thirlingi Polamma 0202005WL0174217 00684 APGV0002226 1485 13/02/2023 No Such Account
15022 AP0202005_020223FTO_371601 0202005000NRG23310120234012511 8717453431 02/02/2023 lakshmi lakshmi 0202005WL0174325 00684 APGV0002215 1292 13/02/2023 No Such Account
15023 AP0202005_020223FTO_371601 0202005000NRG23310120234012547 8717453432 02/02/2023 saamtakumari saamtakumari 0202005WL0174325 00684 APGV0002215 1292 13/02/2023 No Such Account
15024 AP0202005_020223FTO_371601 0202005000NRG23310120234012682 8717453430 02/02/2023 ganta Parvathi ganta Parvathi 0202005WL0174329 00684 APGV0002215 1551 13/02/2023 No Such Account
15025 AP0202005_311222FTO_339252 0202005000NRG23311220223862516 8614756653 31/12/2022 Adhi Lakshmi Adhi Lakshmi 0202005WL0154951 00468 UBIN0800406 331 09/02/2023 No Such Account
15026 AP0202005_311222FTO_339252 0202005000NRG23311220223862726 8614756644 31/12/2022 suryanaaraayana suryanaaraayana 0202005WL0154973 00684 APGV0002215 244 09/02/2023 No Such Account
15027 AP0202006_010622APB_FTO_70284 0202006000NRG23010620222133008 N0622000CB8221 01/06/2022 Nookayya Nookayya 0202006WL0029107 00415 SBIN0000895 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15028 AP0202006_010622APB_FTO_70284 0202006000NRG23010620222152268 N0622000CB6F11 01/06/2022 sannikeswararao sannikeswararao 0202006WL0029459 00415 SBIN0021005 502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15029 AP0202006_010822FTO_154415 0202006000NRG23010820223580045 N0822007FF76E1 01/08/2022 SomuluU SomuluU 0202006WL0060262 00684 APGV0003368 1470 22/08/2022 No Such Account
15030 AP0202006_010822FTO_154415 0202006000NRG23010820223580046 N0822007FF76D1 01/08/2022 ChiramjeeviI ChiramjeeviI 0202006WL0060262 00684 APGV0003368 1470 22/08/2022 No Such Account
15031 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220846044 1243531669 05/05/2022 Gamgamma Gamgamma 0202006WL0013653 00684 APGV0002220 630 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15032 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220846064 1243531718 05/05/2022 Appalanarasamma Appalanarasamma 0202006WL0013653 00684 APGV0002220 630 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15033 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220846213 1243531944 05/05/2022 KRISHNAMURTHI KRISHNAMURTHI 0202006WL0013653 00415 SBIN0006525 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15034 AP0202006_050522APB_FTO_40774 0202006000NRG23040520220846408 1243531656 05/05/2022 Lakshmnaro Lakshmnaro 0202006WL0013653 00089 CBIN0283365 630 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15035 AP0202006_060522APB_FTO_42114 0202006000NRG23050520220860073 2071692672 06/05/2022 Gamga Gamga 0202006WL0013911 00415 SBIN0021005 750 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15036 AP0202006_060522APB_FTO_42114 0202006000NRG23050520220860121 2071692686 06/05/2022 Parusuraam Parusuraam 0202006WL0013911 00415 SBIN0021005 750 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15037 AP0202006_060522APB_FTO_42114 0202006000NRG23050520220860456 2071692546 06/05/2022 Buchchamma Buchchamma 0202006WL0013918 00415 SBIN0014386 1470 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15038 AP0202006_060622APB_FTO_72923 0202006000NRG23050620222340254 3343497288 06/06/2022 tulasi tulasi 0202006WL0031990 00415 SBIN0000895 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15039 AP0202006_070722FTO_127330 0202006000NRG23060720223478983 07/07/2022 UYAKA RAAMARAO UYAKA RAAMARAO 0202006WL0048380 00684 APGV0002249 897 18/08/2022 No Such Account
15040 AP0202006_070123APB_FTO_344815 0202006000NRG23070120233878445 8615973934 07/01/2023 Pakeeru Naayudu Pakeeru Naayudu 0202006WL0157999 00468 UBIN0913952 113 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15041 AP0202006_070522APB_FTO_43970 0202006000NRG23070520220963463 2071691706 07/05/2022 Krishna Krishna 0202006WL0015056 00415 SBIN0014386 1028 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15042 AP0202006_080622APB_FTO_77950 0202006000NRG23070620222417367 3343502122 08/06/2022 Gamgamma Gamgamma 0202006WL0032876 00684 APGV0002220 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15043 AP0202006_080622APB_FTO_77950 0202006000NRG23070620222417838 3343502509 08/06/2022 srinu srinu 0202006WL0032882 00684 APGV0002220 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15044 AP0202006_080622FTO_77975 0202006000NRG23070620222418178 N062201DE6D001 08/06/2022 GOWRU GOWRU 0202006WL0032885 00684 APGV0002220 691 19/08/2022 No Such Account
15045 AP0202006_080622APB_FTO_77950 0202006000NRG23070620222418187 3343502227 08/06/2022 KRISHNAMURTHII KRISHNAMURTHII 0202006WL0032885 00684 APGV0003363 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15046 AP0202006_070722FTO_127330 0202006000NRG23070720223482048 07/07/2022 SEEDARAPU NAVEEN KUMAR SEEDARAPU NAVEEN KUMAR 0202006WL0048539 00684 APGV0002249 1320 18/08/2022 No Such Account
15047 AP0202006_091022APB_FTO_237111 0202006000NRG23071020223694959 6987691997 09/10/2022 Gangaraju Gangaraju 0202006WL0102326 00468 UBIN0800406 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15048 AP0202006_080223APB_FTO_376993 0202006000NRG23080220234189027 8773934342 08/02/2023 Govimdaraavu Govimdaraavu 0202006WL181068 00468 UBIN0804231 451 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15049 AP0202006_090323APB_FTO_411981 0202006000NRG23080320234853310 0411999580 09/03/2023 Ammadamma Ammadamma 0202006WL199193 00468 UBIN0557340 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15050 AP0202006_090323APB_FTO_411981 0202006000NRG23080320234853495 0411999368 09/03/2023 simhaachalam simhaachalam 0202006WL199196 00468 UBIN0800406 638 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15051 AP0201014_180422APB_FTO_19973 0201014000NRG23180420220095883 1438611623 18/04/2022 Jaddanna Jaddanna 0201014WL0002822 00684 APGV0001176 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15052 AP0201014_180422APB_FTO_19973 0201014000NRG23180420220097900 1438611198 18/04/2022 Buddu Buddu 0201014WL0002922 00684 APGV0001131 511 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15053 AP0201014_180422APB_FTO_19973 0201014000NRG23180420220097939 1438611246 18/04/2022 Saraswati Saraswati 0201014WL0002922 00684 APGV0001131 692 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15054 AP0201014_180422APB_FTO_19973 0201014000NRG23180420220098170 1438611413 18/04/2022 Daalayya Daalayya 0201014WL0002935 00684 APGV0001105 768 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15055 AP0201014_180422APB_FTO_19973 0201014000NRG23180420220098198 1438611573 18/04/2022 Pagadaalamma Pagadaalamma 0201014WL0002936 00415 SBIN0006636 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15056 AP0201014_300522APB_FTO_67955 0201014000NRG23300520221600174 3331057592 30/05/2022 Singanna Singanna 0201014WL0020971 00468 UBIN0817473 1379 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15057 AP0201014_300522APB_FTO_67955 0201014000NRG23300520221617261 3331058114 30/05/2022 Shubaasini Shubaasini 0201014WL0021165 00684 APGV0001131 703 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15058 AP0201014_300522APB_FTO_67955 0201014000NRG23300520221622320 3331057591 30/05/2022 Meenamma Meenamma 0201014WL0021224 00468 UBIN0817473 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15059 AP0201014_300522APB_FTO_67955 0201014000NRG23300520221625774 3331058166 30/05/2022 Chandanni Chandanni 0201014WL0021261 00684 APGV0001176 1351 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15060 AP0201014_310123FTO_367410 0201014000NRG23310120233923187 8595885368 31/01/2023 Pagadaalamma Pagadaalamma 0201014WL0172548 00684 APGV0001131 598 08/02/2023 Account closed
15061 AP0201014_310522APB_FTO_68678 0201014000NRG23310520221652582 3330585646 31/05/2022 Lakshmi Lakshmi 0201014WL0021551 00684 APGV0001131 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15062 AP0201014_310522APB_FTO_68678 0201014000NRG23310520221659404 3330585750 31/05/2022 Satyam Satyam 0201014WL0021626 00684 APGV0001131 1332 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15063 AP0201014_310522APB_FTO_68678 0201014000NRG23310520221659419 3330585962 31/05/2022 Vijaya Vijaya 0201014WL0021626 00684 APGV0001131 1108 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15064 AP0201014_310522APB_FTO_68678 0201014000NRG23310520221660405 3330585804 31/05/2022 Bharati Bharati 0201014WL0021637 00684 APGV0001176 1353 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15065 AP0201014_310522APB_FTO_68683 0201014000NRG23310520221664028 3330650559 31/05/2022 Rajini Rajini 0201014WL0021678 00684 APGV0001176 879 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15066 AP0201014_310522APB_FTO_68683 0201014000NRG23310520221664040 3330650554 31/05/2022 Baalaraaju Baalaraaju 0201014WL0021678 00684 APGV0001176 527 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15067 AP0201014_310522APB_FTO_68683 0201014000NRG23310520221664066 3330650569 31/05/2022 Naagini Naagini 0201014WL0021678 00684 APGV0001176 703 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15068 AP0202006_090323APB_FTO_411981 0202006000NRG23080320234853573 0412000096 09/03/2023 Lakshmunaayudu Lakshmunaayudu 0202006WL199196 00468 UBIN0557340 1064 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15069 AP0202006_100522APB_FTO_47507 0202006000NRG23080520220993970 2071676317 10/05/2022 Paramkusam Paramkusam 0202006WL0015417 00415 SBIN0014386 1410 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15070 AP0202006_100522APB_FTO_47507 0202006000NRG23080520220996372 2071676597 10/05/2022 baala baala 0202006WL0015449 00684 APGV0002249 1411 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15071 AP0202006_040323FTO_406098 0202006000NRG23020320234698021 0413281046 04/03/2023 Venkatramana Venkatramana 0202006WL0195628 00415 SBIN0000895 1715 12/04/2023 No Such Account
15072 AP0202006_040323FTO_406098 0202006000NRG23020320234698022 0413281047 04/03/2023 Venkatramana Venkatramana 0202006WL0195628 00415 SBIN0000895 1225 12/04/2023 No Such Account
15073 AP0202006_040323FTO_406098 0202006000NRG23020320234698023 0413281048 04/03/2023 Venkatramana Venkatramana 0202006WL0195628 00415 SBIN0000895 1470 12/04/2023 No Such Account
15074 AP0202006_040323FTO_406098 0202006000NRG23020320234698038 0413281038 04/03/2023 pOLINAIDu pOLINAIDu 0202006WL0195629 00684 APGV0002220 150 12/04/2023 No Such Account
15075 AP0202006_040323FTO_406098 0202006000NRG23020320234698048 0413281045 04/03/2023 maheswara rao maheswara rao 0202006WL0195631 00684 APGV0002249 1250 12/04/2023 No Such Account
15076 AP0202006_060622FTO_72375 0202006000NRG23020620222246220 N062201DDE1AC1 06/06/2022 PedaraamUU PedaraamUU 0202006WL0030637 00684 APGV0002249 1250 19/08/2022 No Such Account
15077 AP0202006_060622FTO_72375 0202006000NRG23020620222246233 N062201DDE1AD1 06/06/2022 RavanammaA RavanammaA 0202006WL0030637 00684 APGV0002249 1250 19/08/2022 No Such Account
15078 AP0202006_060622FTO_72375 0202006000NRG23020620222246245 N062201DDE1A81 06/06/2022 SreenivaasaraavU SreenivaasaraavU 0202006WL0030637 00684 APGV0002249 1250 19/08/2022 No Such Account
15079 AP0202006_060622FTO_72375 0202006000NRG23020620222246257 N062201DDE1AF1 06/06/2022 Koteeswararaavuu Koteeswararaavuu 0202006WL0030637 00684 APGV0002249 1250 19/08/2022 No Such Account
15080 AP0202006_060622FTO_72375 0202006000NRG23020620222246301 N062201DDE1AB1 06/06/2022 KrishnavenI KrishnavenI 0202006WL0030637 00684 APGV0002249 1250 19/08/2022 No Such Account
15081 AP0202006_060622FTO_72375 0202006000NRG23020620222246323 N062201DDE2431 06/06/2022 laxmanA laxmanA 0202006WL0030637 00415 SBIN0000895 1250 19/08/2022 No Such Account
15082 AP0202006_060622FTO_72375 0202006000NRG23020620222246335 N062201DDE1C41 06/06/2022 kumari kumari 0202006WL0030637 00684 APGV0004128 1250 19/08/2022 No Such Account
15083 AP0202006_060622FTO_72375 0202006000NRG23020620222246538 N062201DDE1C11 06/06/2022 Chandrayya Chandrayya 0202006WL0030639 00684 APGV0004128 1250 19/08/2022 No Such Account
15084 AP0202006_060622FTO_72375 0202006000NRG23020620222246542 N062201DDE23F1 06/06/2022 GORLI MURALI GORLI MURALI 0202006WL0030639 00415 SBIN0001848 1250 19/08/2022 No Such Account
15085 AP0202006_060622FTO_72375 0202006000NRG23020620222246549 N062201DDE1E21 06/06/2022 UDAMALA APPARAO UDAMALA APPARAO 0202006WL0030639 00078 CNRB0006683 1250 19/08/2022 Account closed
15086 AP0202006_060622FTO_72375 0202006000NRG23030620222267087 N062201DDE1AE1 06/06/2022 ChinnammII ChinnammII 0202006WL0030912 00684 APGV0002249 1250 19/08/2022 No Such Account
15087 AP0202006_060622FTO_72375 0202006000NRG23030620222267139 N062201DDE1AA1 06/06/2022 NaagabhushanaraavU NaagabhushanaraavU 0202006WL0030912 00684 APGV0002249 1250 19/08/2022 No Such Account
15088 AP0202006_060622FTO_72375 0202006000NRG23030620222267248 N062201DDE1B01 06/06/2022 Ganta DhanalakshmI Ganta DhanalakshmI 0202006WL0030912 00684 APGV0002249 1250 19/08/2022 No Such Account
15089 AP0202006_060622FTO_72375 0202006000NRG23030620222295186 N062201DDE1D71 06/06/2022 arvind arvind 0202006WL0031276 00089 CBIN0283365 1250 19/08/2022 Account closed
15090 AP0202006_060622FTO_72375 0202006000NRG23030620222295284 N062201DDE1A91 06/06/2022 KrishnaAA KrishnaAA 0202006WL0031276 00684 APGV0002249 1250 19/08/2022 No Such Account
15091 AP0202006_060622FTO_72375 0202006000NRG23030620222295457 N062201DDE1C01 06/06/2022 parvathi parvathi 0202006WL0031276 00684 APGV0004128 1250 19/08/2022 No Such Account
15092 AP0202006_060622FTO_72375 0202006000NRG23030620222295494 N062201DDE1C21 06/06/2022 srinusasrao srinusasrao 0202006WL0031276 00684 APGV0004128 1250 19/08/2022 No Such Account
15093 AP0202006_060622FTO_72375 0202006000NRG23030620222295495 N062201DDE1C31 06/06/2022 padmavathi padmavathi 0202006WL0031276 00684 APGV0004128 1250 19/08/2022 No Such Account
15094 AP0202006_060622FTO_72375 0202006000NRG23030620222295506 N062201DDE1BF1 06/06/2022 Lakshmana rao Lakshmana rao 0202006WL0031276 00684 APGV0004128 1250 19/08/2022 No Such Account
15095 AP0202006_060622FTO_72375 0202006000NRG23030620222309063 N062201DDE2521 06/06/2022 krishnavenI krishnavenI 0202006WL0031512 00468 UBIN0804231 1285 19/08/2022 No Such Account
15096 AP0202006_060622FTO_72375 0202006000NRG23040620222329284 N062201DDE22E1 06/06/2022 Adilakshmi Adilakshmi 0202006WL0031886 00468 UBIN0804231 244 19/08/2022 No Such Account
15097 AP0202006_060622FTO_72375 0202006000NRG23050620222339991 N062201DDE1B91 06/06/2022 DamayamtI DamayamtI 0202006WL0031990 00684 APGV0002273 1250 19/08/2022 No Such Account
15098 AP0202006_060622FTO_72375 0202006000NRG23050620222340106 N062201DDE1BE1 06/06/2022 Gunupuru kameswaraO Gunupuru kameswaraO 0202006WL0031990 00684 APGV0003368 1250 19/08/2022 No Such Account
15099 AP0201001_250622FTO_106690 0201001000NRG23250620222973661 N06220325FE991 25/06/2022 Ganga Ganga 0201001WL0037801 00415 SBIN0002805 1000 18/08/2022 No Such Account
15100 AP0201001_250622FTO_106690 0201001000NRG23250620222973667 N06220325FE511 25/06/2022 Appanna Appanna 0201001WL0037801 00684 APGV0001114 1000 18/08/2022 No Such Account
15101 AP0201001_250622FTO_106690 0201001000NRG23250620222973729 N06220325FE521 25/06/2022 Prasad Prasad 0201001WL0037801 00684 APGV0001114 1000 18/08/2022 No Such Account
15102 AP0201001_250622FTO_106690 0201001000NRG23250620222973902 N06220325FEBB1 25/06/2022 mahesh mahesh 0201001WL0037803 00415 SBIN0008487 802 18/08/2022 No Such Account
15103 AP0201001_250622FTO_106690 0201001000NRG23250620222974137 N06220325FE771 25/06/2022 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0037803 00415 SBIN0002805 802 18/08/2022 No Such Account
15104 AP0201001_250622FTO_106690 0201001000NRG23250620222984864 N06220325FEE81 25/06/2022 Rupavati Rupavati 0201001WL0037936 00468 UBIN0806153 722 18/08/2022 No Such Account
15105 AP0201001_250622FTO_106690 0201001000NRG23250620222985049 N06220325FE5D1 25/06/2022 BEVARA CHINNAMMADU BEVARA CHINNAMMADU 0201001WL0037936 00684 APGV0001146 722 18/08/2022 No Such Account
15106 AP0201001_250622FTO_106690 0201001000NRG23250620222985318 N06220325FE501 25/06/2022 Apparao Apparao 0201001WL0037937 00684 APGV0001114 1071 18/08/2022 No Such Account
15107 AP0201001_250622FTO_106690 0201001000NRG23250620222985370 N06220325FE821 25/06/2022 Suresh Suresh 0201001WL0037937 00415 SBIN0002805 1071 18/08/2022 No Such Account
15108 AP0201001_250622FTO_106690 0201001000NRG23250620222985480 N06220325FE541 25/06/2022 Ommi Durga Rao Ommi Durga Rao 0201001WL0037937 00684 APGV0001114 1071 18/08/2022 No Such Account
15109 AP0201001_280323APB_FTO_437381 0201001000NRG23270320235098963 0526985630 28/03/2023 RAMARAO RAMARAO 0201001WL205690 00415 SBIN0008487 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15110 AP0201001_270522APB_FTO_64687 0201001000NRG23270520221499079 3332032816 27/05/2022 Mukundharao Mukundharao 0201001WL0020019 00684 APGV0001114 720 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15111 AP0201001_270522APB_FTO_64687 0201001000NRG23270520221517613 3332033490 27/05/2022 Sambamurty Sambamurty 0201001WL0020211 00468 UBIN0806153 250 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15112 AP0201001_270522APB_FTO_64687 0201001000NRG23270520221517705 3332033270 27/05/2022 nelam naidu nelam naidu 0201001WL0020211 00415 SBIN0002805 250 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15113 AP0201001_310123FTO_367263 0201001000NRG23300120233891857 8595884545 31/01/2023 Alugulu Narayanarao Alugulu Narayanarao 0201001WL0171477 00415 SBIN0002805 629 08/02/2023 No Such Account
15114 AP0201001_310522APB_FTO_68944 0201001000NRG23310520221650728 N0522033572A61 31/05/2022 Ramanamma Ramanamma 0201001WL0021538 00468 UBIN0806153 1091 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15115 AP0201001_310522APB_FTO_69522 0201001000NRG23310520221700882 N052203372E291 31/05/2022 Janardhanarao Janardhanarao 0201001WL0022106 00684 APGV0001114 1210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15116 AP0201001_310522APB_FTO_69522 0201001000NRG23310520221729113 N0522033727E41 31/05/2022 Subadramma Subadramma 0201001WL0022355 00415 SBIN0021241 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15117 AP0201001_310522APB_FTO_69522 0201001000NRG23310520221729172 N052203372D5E1 31/05/2022 DASARI LAXMI DASARI LAXMI 0201001WL0022355 00415 SBIN0021241 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15118 AP0201001_310522APB_FTO_69522 0201001000NRG23310520221729201 N052203372D611 31/05/2022 Parvati Parvati 0201001WL0022355 00415 SBIN0002805 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15119 AP0202006_011122FTO_264007 0202006000NRG23011120223719206 N11220006D8431 01/11/2022 Narasimha Narasimha 0202006WL0114933 00415 SBIN0001848 1285 20/12/2022 Account closed
15120 AP0202006_020522APB_FTO_38023 0202006000NRG23020520220791000 1388126555 02/05/2022 Aruna Aruna 0202006WL0012699 00468 UBIN0557340 898 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15121 AP0202006_020522APB_FTO_38023 0202006000NRG23020520220791568 1388126542 02/05/2022 laksxmi laksxmi 0202006WL0012702 00468 UBIN0557340 917 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15122 AP0202006_100522APB_FTO_47507 0202006000NRG23080520220996408 2071676223 10/05/2022 chandrakala chandrakala 0202006WL0015449 00415 SBIN0001848 1411 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15123 AP0202006_100522APB_FTO_47507 0202006000NRG23080520220996409 2071676601 10/05/2022 srinu srinu 0202006WL0015449 00684 APGV0002249 1646 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15124 AP0202006_080622FTO_77975 0202006000NRG23080620222464928 N062201DE6D461 08/06/2022 Kondagorri Lakshmu Kondagorri Lakshmu 0202006WL0033402 00666 IDFB0080411 1315 19/08/2022 Account closed
15125 AP0202006_080622FTO_77715 0202006000NRG23080620222476037 3344353339 08/06/2022 SATYANARAYANA SATYANARAYANA 0202006WL0033556 00415 SBIN0000895 1005 11/08/2022 No Such Account
15126 AP0202006_080622FTO_77715 0202006000NRG23080620222476178 3344353331 08/06/2022 VENKATARAMANA VENKATARAMANA 0202006WL0033556 00666 IDFB0080391 201 11/08/2022 No Such Account
15127 AP0202006_080622FTO_77715 0202006000NRG23080620222476679 3344353338 08/06/2022 YALLAMMA YALLAMMA 0202006WL0033560 00415 SBIN0000895 402 11/08/2022 No Such Account
15128 AP0202006_080622FTO_77715 0202006000NRG23080620222476884 3344353332 08/06/2022 GUNNARAO BEHARA GUNNARAO BEHARA 0202006WL0033560 00227 KVBL0001495 1005 11/08/2022 Account closed
15129 AP0202006_080622FTO_77715 0202006000NRG23080620222491772 3344353278 08/06/2022 SUBHADRA SUBHADRA 0202006WL0033750 00684 APGV0002220 690 11/08/2022 No Such Account
15130 AP0202006_080622APB_FTO_77950 0202006000NRG23080620222491837 3343502126 08/06/2022 Simhaacalam Simhaacalam 0202006WL0033750 00468 UBIN0800406 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15131 AP0202006_080622APB_FTO_77950 0202006000NRG23080620222491878 3343502494 08/06/2022 Appalanarasamma Appalanarasamma 0202006WL0033750 00684 APGV0002220 765 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15132 AP0202006_080622FTO_77715 0202006000NRG23080620222492000 3344353283 08/06/2022 lakshamanA lakshamanA 0202006WL0033750 00684 APGV0009011 720 11/08/2022 No Such Account
15133 AP0202006_080622APB_FTO_77950 0202006000NRG23080620222492078 3343502566 08/06/2022 Krishna Krishna 0202006WL0033750 00045 BARB0VJNAPU 765 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15134 AP0202006_080622FTO_77715 0202006000NRG23080620222493290 3344353282 08/06/2022 HaimA HaimA 0202006WL0033763 00684 APGV0009011 1191 11/08/2022 No Such Account
15135 AP0202006_080622FTO_77975 0202006000NRG23080620222512112 N062201DE6D0A1 08/06/2022 CHINTADA RAVI CHINTADA RAVI 0202006WL0033968 00684 APGV0002220 340 19/08/2022 No Such Account
15136 AP0201001_250522APB_FTO_61971 0201001000NRG23250520221405162 2024167739 25/05/2022 Venkatamma Venkatamma 0201001WL0018965 00468 UBIN0806153 599 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15137 AP0201001_250522APB_FTO_61971 0201001000NRG23250520221405167 2024167697 25/05/2022 lokesh lokesh 0201001WL0018965 00415 SBIN0002805 750 07/06/2022 Aadhaar Number not Mapped to Account Number
15138 AP0201001_250522APB_FTO_61971 0201001000NRG23250520221405193 2024167799 25/05/2022 venkayya venkayya 0201001WL0018965 00468 UBIN0806153 751 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15139 AP0201001_260822FTO_176015 0201001000NRG23260820223447759 4434400872 26/08/2022 APPAMMA APPAMMA 0201001WL0059166 00468 UBIN0806153 769 07/09/2022 A/c Blocked or Frozen
15140 AP0201001_280522APB_FTO_65842 0201001000NRG23280520221567927 3331622516 28/05/2022 Simhachalam Simhachalam 0201001WL0020674 00415 SBIN0002805 929 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15141 AP0201001_280522APB_FTO_65842 0201001000NRG23280520221567947 3331622068 28/05/2022 Mahesh Mahesh 0201001WL0020674 00468 UBIN0806153 1179 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15142 AP0201001_280522APB_FTO_65842 0201001000NRG23280520221568224 3331622362 28/05/2022 Santhosh Santhosh 0201001WL0020674 00415 SBIN0002805 1011 26/07/2022 Account closed
15143 AP0201001_280522APB_FTO_65842 0201001000NRG23280520221568226 3331622442 28/05/2022 Sharath Sharath 0201001WL0020674 00415 SBIN0002805 1165 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15144 AP0202006_060522APB_FTO_42130 0202006000NRG23060520220874811 2071693091 06/05/2022 varu varu 0202006WL0014119 00468 UBIN0557340 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15145 AP0202006_070522FTO_43928 0202006000NRG23070520220961106 2072736678 07/05/2022 Varalaxmi Varalaxmi 0202006WL0015040 00415 IPOS0000001 600 07/06/2022 No Such Account
15146 AP0202006_070522FTO_43928 0202006000NRG23070520220962844 2072736660 07/05/2022 SrinuvasaRao SrinuvasaRao 0202006WL0015051 00045 BARB0PARVAT 500 07/06/2022 No Such Account
15147 AP0202006_070522APB_FTO_43941 0202006000NRG23070520220964147 2071693652 07/05/2022 barathi barathi 0202006WL0015067 00468 UBIN0804231 600 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15148 AP0202006_070522FTO_43928 0202006000NRG23070520220964160 2072736721 07/05/2022 Adilakshmi Adilakshmi 0202006WL0015067 00468 UBIN0804231 600 07/06/2022 No Such Account
15149 AP0202006_100522APB_FTO_47471 0202006000NRG23070520220968832 2071696338 10/05/2022 Daalinaayudu Daalinaayudu 0202006WL0015103 00415 SBIN0000895 690 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15150 AP0202006_080622APB_FTO_77835 0202006000NRG23070620222432449 N062201DE165B1 08/06/2022 Pakiru Pakiru 0202006WL0033003 00684 APGV0002249 1409 19/08/2022 A/c Blocked or Frozen
15151 AP0202006_070922APB_FTO_196342 0202006000NRG23070920223640899 6866547751 07/09/2022 rupesh kumar rupesh kumar 0202006WL0080729 00415 SBIN0000895 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15152 AP0202006_100522APB_FTO_47531 0202006000NRG23080520220996330 2071699458 10/05/2022 Chinatalli Chinatalli 0202006WL0015449 00415 SBIN0014386 1411 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15153 AP0202006_080622APB_FTO_77835 0202006000NRG23080620222466870 N062201DE15821 08/06/2022 CHINNA RAO CHINNA RAO 0202006WL0033434 00666 IDFB0080391 458 19/08/2022 A/c Blocked or Frozen
15154 AP0202006_080622APB_FTO_77794 0202006000NRG23080620222497829 N062201DE2A931 08/06/2022 ramulamma ramulamma 0202006WL0033811 00468 UBIN0804231 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15155 AP0202006_080622APB_FTO_77794 0202006000NRG23080620222497836 N062201DE2AB91 08/06/2022 appalanaidu appalanaidu 0202006WL0033811 00078 CNRB0000897 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15156 AP0202006_080622APB_FTO_77794 0202006000NRG23080620222497844 N062201DE2BDC1 08/06/2022 Parvathi Parvathi 0202006WL0033811 00415 SBIN0000895 250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15157 AP0201001_270522FTO_64358 0201001000NRG23270520221499635 3332409350 27/05/2022 Bhaskararao Bhaskararao 0201001WL0020032 00684 APGV0001114 1294 26/07/2022 No Such Account
15158 AP0201001_270522FTO_64358 0201001000NRG23270520221499676 3332409571 27/05/2022 MUCHIPALLI HARI MUCHIPALLI HARI 0201001WL0020032 00468 UBIN0806153 1294 26/07/2022 No Such Account
15159 AP0201001_270522FTO_64358 0201001000NRG23270520221501262 3332409428 27/05/2022 mahesh mahesh 0201001WL0020048 00415 SBIN0008487 906 26/07/2022 No Such Account
15160 AP0201001_270522FTO_64358 0201001000NRG23270520221510572 3332409455 27/05/2022 Parasayya Parasayya 0201001WL0020146 00415 SBIN0008487 457 26/07/2022 Account closed
15161 AP0201001_270522FTO_64358 0201001000NRG23270520221517560 3332409528 27/05/2022 Rupavati Rupavati 0201001WL0020211 00468 UBIN0806153 250 26/07/2022 No Such Account
15162 AP0201001_270522FTO_64358 0201001000NRG23270520221517763 3332409340 27/05/2022 BEVARA CHINNAMMADU BEVARA CHINNAMMADU 0201001WL0020211 00684 APGV0001114 250 26/07/2022 No Such Account
15163 AP0201001_270622APB_FTO_108500 0201001000NRG23270620223004394 N0622037F93EF1 27/06/2022 Sarojini Sarojini 0201001WL0038217 00684 APGV0001146 1216 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15164 AP0201001_270622APB_FTO_108500 0201001000NRG23270620223004435 N0622037F94111 27/06/2022 DASARI LAXMI DASARI LAXMI 0201001WL0038217 00684 APGV0001146 1199 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15165 AP0201001_280223FTO_397362 0201001000NRG23280220234420050 0238976174 28/02/2023 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0189742 00415 SBIN0008487 802 29/03/2023 No Such Account
15166 AP0201001_280223FTO_397362 0201001000NRG23280220234420051 0238976175 28/02/2023 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0189742 00415 SBIN0008487 1048 29/03/2023 No Such Account
15167 AP0202006_060622FTO_72375 0202006000NRG23050620222340303 N062201DDE1BC1 06/06/2022 MaheswararaoO MaheswararaoO 0202006WL0031990 00684 APGV0002273 1250 19/08/2022 No Such Account
15168 AP0202006_060622FTO_72375 0202006000NRG23050620222340405 N062201DDE20E1 06/06/2022 Simhachalam Simhachalam 0202006WL0031990 00227 KVBL0001495 1250 19/08/2022 No Such Account
15169 AP0202006_060622FTO_72375 0202006000NRG23050620222340407 N062201DDE1BA1 06/06/2022 KanakarajU KanakarajU 0202006WL0031990 00684 APGV0002273 1250 19/08/2022 No Such Account
15170 AP0202006_060622FTO_72375 0202006000NRG23050620222340494 N062201DDE1BD1 06/06/2022 AnasuyA AnasuyA 0202006WL0031990 00684 APGV0002273 1250 19/08/2022 No Such Account
15171 AP0202006_060622FTO_72375 0202006000NRG23050620222340495 N062201DDE1BB1 06/06/2022 AppalanayudU AppalanayudU 0202006WL0031990 00684 APGV0002273 1250 19/08/2022 No Such Account
15172 AP0202006_060622FTO_72375 0202006000NRG23050620222340530 N062201DDE20D1 06/06/2022 simhachalam simhachalam 0202006WL0031990 00227 KVBL0001495 1250 19/08/2022 No Such Account
15173 AP0202006_060622FTO_72375 0202006000NRG23050620222340531 N062201DDE20C1 06/06/2022 venkata lakshmi venkata lakshmi 0202006WL0031990 00227 KVBL0001495 1250 19/08/2022 No Such Account
15174 AP0202006_051122FTO_269163 0202006000NRG23051120223725804 05/11/2022 venkat ramana venkat ramana 0202006WL0117931 00684 APGV0009011 1470 20/12/2022 No Such Account
15175 AP0202006_060522APB_FTO_42675 0202006000NRG23060520220901719 2071695770 06/05/2022 Adinarayana Adinarayana 0202006WL0014417 00666 IDFB0080391 1028 07/06/2022 Aadhaar Number not Mapped to Account Number
15176 AP0202006_100522APB_FTO_47518 0202006000NRG23080520220991644 2071692145 10/05/2022 Tirupati Tirupati 0202006WL0015393 00415 SBIN0014386 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15177 AP0202006_100522APB_FTO_47518 0202006000NRG23080520220991719 2071692377 10/05/2022 simhasalam simhasalam 0202006WL0015393 00415 SBIN0014386 1410 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15178 AP0202006_100522APB_FTO_47490 0202006000NRG23080520220993909 2071665273 10/05/2022 govinda govinda 0202006WL0015417 00468 UBIN0800406 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15179 AP0202006_100522FTO_47448 0202006000NRG23080520220998389 2072736201 10/05/2022 BODDANA GOPAL BODDANA GOPAL 0202006WL0015461 00684 APGV0002249 1416 07/06/2022 No Such Account
15180 AP0202006_080622FTO_78021 0202006000NRG23080620222515098 N062201DDF1881 08/06/2022 vijayA vijayA 0202006WL0034000 00684 APGV0002249 1205 19/08/2022 No Such Account
15181 AP0202006_080922FTO_196773 0202006000NRG23080920223643068 6863366947 08/09/2022 ManmadaraavU ManmadaraavU 0202006WL0081303 00468 UBIN0800406 1542 03/12/2022 No Such Account
15182 AP0201001_220422APB_FTO_26734 0201001000NRG23220420220193488 1110094069 22/04/2022 Maheswararao Maheswararao 0201001WL0004810 00468 UBIN0806153 721 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15183 AP0201001_220422APB_FTO_26734 0201001000NRG23220420220193519 1110093872 22/04/2022 Satyanarayana Satyanarayana 0201001WL0004810 00468 UBIN0806153 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15184 AP0201001_250323FTO_429342 0201001000NRG23240320235023370 0511032454 25/03/2023 Vudayana Devi Vudayana Devi 0201001WL204109 00468 UBIN0806153 661 03/04/2023 No Such Account
15185 AP0201001_270223APB_FTO_395856 0201001000NRG23250220234350150 0241052836 27/02/2023 Jagannadham Jagannadham 0201001WL188271 00691 IPOS0000001 840 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15186 AP0201001_250622APB_FTO_106767 0201001000NRG23250620222973614 N06220326039A1 25/06/2022 Chinnamnaidu Chinnamnaidu 0201001WL0037801 00468 UBIN0806153 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15187 AP0201001_250622APB_FTO_106767 0201001000NRG23250620222973669 N0622032604231 25/06/2022 Narayana Narayana 0201001WL0037801 00415 SBIN0002805 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15188 AP0201001_251122APB_FTO_291842 0201001000NRG23251120223603788 7034001946 25/11/2022 Trinadha Trinadha 0201001WL0129183 00468 UBIN0806153 1234 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15189 AP0201001_280123FTO_361889 0201001000NRG23270120233876669 8598974797 28/01/2023 Alugulu Narayanarao Alugulu Narayanarao 0201001WL0170569 00415 SBIN0002805 1200 08/02/2023 No Such Account
15190 AP0202006_060622APB_FTO_72441 0202006000NRG23040620222327925 3343396352 06/06/2022 TavitayyA TavitayyA 0202006WL0031873 00468 UBIN0557340 577 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15191 AP0202006_060622APB_FTO_72441 0202006000NRG23040620222328261 3343395758 06/06/2022 madava naidu madava naidu 0202006WL0031873 00415 SBIN0014386 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15192 AP0202006_060622APB_FTO_72441 0202006000NRG23040620222328341 3343396329 06/06/2022 gouriswari gouriswari 0202006WL0031873 00684 APGV0002249 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15193 AP0202006_060622FTO_72360 0202006000NRG23040620222335287 N062201DDD4811 06/06/2022 RaamulU RaamulU 0202006WL0031940 00415 SBIN0001848 691 19/08/2022 No Such Account
15194 AP0202006_060522APB_FTO_42100 0202006000NRG23050520220860086 2071671345 06/05/2022 Dharmaaraavu Dharmaaraavu 0202006WL0013911 00415 SBIN0021005 750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15195 AP0202006_060522APB_FTO_42100 0202006000NRG23050520220860444 2071671507 06/05/2022 satyam satyam 0202006WL0013915 00666 IDFB0080391 1028 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15196 AP0202006_060522APB_FTO_42100 0202006000NRG23050520220868763 2071671420 06/05/2022 venkatamma venkatamma 0202006WL0014049 00684 APGV0002249 360 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15197 AP0202006_060622FTO_72360 0202006000NRG23050620222339477 N062201DDD4731 06/06/2022 sankhar raO sankhar raO 0202006WL0031987 00684 APGV0002249 1054 19/08/2022 No Such Account
15198 AP0202006_050822APB_FTO_158690 0202006000NRG23050820223588432 N0822007FFC7A1 05/08/2022 Bhaskararao Bhaskararao 0202006WL0062660 00684 APGV0002220 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15199 AP0202006_050822APB_FTO_158690 0202006000NRG23050820223589566 N0822007FFC5A1 05/08/2022 Paiditalli Paiditalli 0202006WL0062988 00415 SBIN0021005 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15200 AP0202006_060522APB_FTO_42100 0202006000NRG23060520220873959 2071671379 06/05/2022 Lakshmi Lakshmi 0202006WL0014108 00684 APGV0002220 640 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15201 AP0202006_060522APB_FTO_42660 0202006000NRG23060520220898322 2071697032 06/05/2022 ramachandra rao ramachandra rao 0202006WL0014380 00415 SBIN0001848 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15202 AP0202006_080323APB_FTO_409887 0202006000NRG23070320234845344 0412625450 08/03/2023 ramana ramana 0202006WL198897 00415 SBIN0001848 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15203 AP0202006_080323APB_FTO_409887 0202006000NRG23080320234848663 0412625196 08/03/2023 Paapaaraavu Paapaaraavu 0202006WL199046 00684 APGV0002220 1319 12/04/2023 Aadhaar Number not Mapped to Account Number
15204 AP0201001_280622FTO_112162 0201001000NRG23280620223081114 N0622038A769D1 28/06/2022 Lakshmi Lakshmi 0201001WL0039435 00684 APGV0001114 801 19/08/2022 No Such Account
15205 AP0201001_280622FTO_112162 0201001000NRG23280620223081120 N0622038A76681 28/06/2022 Appalanarasamma Appalanarasamma 0201001WL0039435 00684 APGV0001114 601 19/08/2022 No Such Account
15206 AP0201001_280622FTO_112162 0201001000NRG23280620223081121 N0622038A76AD1 28/06/2022 Surayya Surayya 0201001WL0039435 00415 SBIN0002805 1202 19/08/2022 No Such Account
15207 AP0201001_280622FTO_112162 0201001000NRG23280620223081131 N0622038A769E1 28/06/2022 Sujenamma Sujenamma 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
15208 AP0201001_280622FTO_112162 0201001000NRG23280620223081135 N0622038A76711 28/06/2022 Venkatamma Venkatamma 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
15209 AP0201001_280622FTO_112162 0201001000NRG23280620223081136 N0622038A76991 28/06/2022 venkataramana venkataramana 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
15210 AP0201001_280622FTO_112162 0201001000NRG23280620223081139 N0622038A767F1 28/06/2022 parvatimma parvatimma 0201001WL0039435 00684 APGV0001114 1202 19/08/2022 No Such Account
15211 AP0201001_280622FTO_112162 0201001000NRG23280620223081140 N0622038A76831 28/06/2022 narayanarao narayanarao 0201001WL0039435 00684 APGV0001114 601 19/08/2022 No Such Account
15212 AP0202006_060922FTO_193775 0202006000NRG23060920223636216 6862805212 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 1174 03/12/2022 Account closed
15213 AP0202006_060922FTO_193775 0202006000NRG23060920223636217 6862805214 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 630 03/12/2022 Account closed
15214 AP0202006_060922FTO_193775 0202006000NRG23060920223636231 6862805213 06/09/2022 Toudu Toudu 0202006WL0079422 00468 UBIN0913952 1100 03/12/2022 Account closed
15215 AP0202006_060922FTO_193775 0202006000NRG23060920223636476 6862804945 06/09/2022 RaamulammAa RaamulammAa 0202006WL0079491 00684 APGV0003368 1000 03/12/2022 No Such Account
15216 AP0202006_060922FTO_193775 0202006000NRG23060920223636729 6862805063 06/09/2022 kRISHNAMURTy kRISHNAMURTy 0202006WL0079566 00415 SBIN0006525 420 03/12/2022 Account closed
15217 AP0202006_060922FTO_193775 0202006000NRG23060920223636731 6862805064 06/09/2022 kRISHNAMURTy kRISHNAMURTy 0202006WL0079566 00415 SBIN0006525 500 03/12/2022 Account closed
15218 AP0202006_060922FTO_193775 0202006000NRG23060920223636760 6862805061 06/09/2022 kRISHNAMURTy kRISHNAMURTy 0202006WL0079566 00415 SBIN0006525 721 03/12/2022 Account closed
15219 AP0202006_060922FTO_193775 0202006000NRG23060920223636766 6862805067 06/09/2022 kRISHNAMURTy kRISHNAMURTy 0202006WL0079566 00415 SBIN0006525 460 03/12/2022 Account closed
15220 AP0202006_060922FTO_193775 0202006000NRG23060920223636767 6862805062 06/09/2022 kRISHNAMURTy kRISHNAMURTy 0202006WL0079566 00415 SBIN0006525 920 03/12/2022 Account closed
15221 AP0202006_060922FTO_193775 0202006000NRG23060920223636769 6862805065 06/09/2022 kRISHNAMURTy kRISHNAMURTy 0202006WL0079566 00415 SBIN0006525 735 03/12/2022 Account closed
15222 AP0202006_060922FTO_193775 0202006000NRG23060920223636783 6862805066 06/09/2022 kRISHNAMURTy kRISHNAMURTy 0202006WL0079566 00415 SBIN0006525 763 03/12/2022 Account closed
15223 AP0202006_070223APB_FTO_375996 0202006000NRG23070220234120649 8773929966 07/02/2023 Mugada Sathyavathi Mugada Sathyavathi 0202006WL179150 00415 SBIN0001848 1198 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15224 AP0202006_070223APB_FTO_375996 0202006000NRG23070220234129854 8773929897 07/02/2023 Lakshmi Lakshmi 0202006WL179506 00078 CNRB0000897 647 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15225 AP0202006_070522APB_FTO_44000 0202006000NRG23070520220957706 2071696637 07/05/2022 Sivudu Sivudu 0202006WL0015001 00468 UBIN0800406 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15226 AP0202006_070522APB_FTO_44000 0202006000NRG23070520220968247 2071696753 07/05/2022 Kalyani Kalyani 0202006WL0015099 00684 APGV0002249 1028 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15227 AP0202006_080622APB_FTO_77813 0202006000NRG23070620222435718 3343509704 08/06/2022 suresh suresh 0202006WL0033017 00666 IDFB0080391 1409 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15228 AP0202006_050922FTO_192791 0202006000NRG23080520220991014 6870607152 05/09/2022 lakshmanaraO lakshmanaraO 0202006WL0015390 00684 APGV0002249 1411 04/12/2022 No Such Account
15229 AP0202006_080622APB_FTO_77813 0202006000NRG23080620222463986 3343509683 08/06/2022 CHINNAMMI CHINNAMMI 0202006WL0033394 00468 UBIN0800406 1206 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15230 AP0202006_080622APB_FTO_77813 0202006000NRG23080620222463999 3343509838 08/06/2022 ramana ramana 0202006WL0033394 00415 SBIN0001848 1206 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15231 AP0202006_080622APB_FTO_77813 0202006000NRG23080620222476072 3343509729 08/06/2022 RAMMURTHI RAMMURTHI 0202006WL0033556 00415 SBIN0001848 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15232 AP0202006_080622APB_FTO_77764 0202006000NRG23080620222497854 3343517243 08/06/2022 lakshmi lakshmi 0202006WL0033811 00468 UBIN0804231 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15233 AP0201001_281222APB_FTO_333542 0201001000NRG23271220223721087 8615653038 28/12/2022 Subadramma Subadramma 0201001WL0154068 00415 SBIN0012739 483 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15234 AP0201001_281222APB_FTO_333542 0201001000NRG23271220223721562 8615653052 28/12/2022 Appadu Appadu 0201001WL0154126 00468 UBIN0806153 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15235 AP0202006_060622FTO_71420 0202006000NRG23050620222339911 N062201DDE5BA1 06/06/2022 ARITIKATLA SANKARAO ARITIKATLA SANKARAO 0202006WL0031988 00684 APGV0002249 1054 19/08/2022 No Such Account
15236 AP0202006_060622FTO_71420 0202006000NRG23050620222339950 N062201DDE6221 06/06/2022 SomulamMa SomulamMa 0202006WL0031988 00468 UBIN0800406 1054 19/08/2022 No Such Account
15237 AP0202006_050922FTO_192742 0202006000NRG23050920223634820 6870608171 05/09/2022 Esu Esu 0202006WL0079194 00045 BARB0VJNAPU 252 04/12/2022 Account closed
15238 AP0202006_050922FTO_192742 0202006000NRG23050920223634938 6870608235 05/09/2022 Pavan kumar Pavan kumar 0202006WL0079206 00415 SBIN0000895 375 04/12/2022 Account closed
15239 AP0202006_061222APB_FTO_305092 0202006000NRG23061220223796055 7186011773 06/12/2022 Raajayya Raajayya 0202006WL0138895 00684 APGV0002220 405 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15240 AP0202006_080223APB_FTO_376987 0202006000NRG23070220234161429 8773930909 08/02/2023 appamma appamma 0202006WL180192 00684 APGV0002220 1799 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15241 AP0202006_080223APB_FTO_376987 0202006000NRG23070220234162124 8773930913 08/02/2023 sivunaidu sivunaidu 0202006WL180221 00684 APGV0002220 1799 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15242 AP0202006_070323APB_FTO_408405 0202006000NRG23070320234783346 0412384707 07/03/2023 KSHATRI MAHENDRA SING KSHATRI MAHENDRA SING 0202006WL197787 00032 UTIB0003247 210 12/04/2023 Aadhaar Number not Mapped to Account Number
15243 AP0202006_070323APB_FTO_409165 0202006000NRG23070320234826772 0412499404 07/03/2023 Polinaayudu Polinaayudu 0202006WL198554 00415 SBIN0000895 1108 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15244 AP0202006_070323APB_FTO_409165 0202006000NRG23070320234836505 0412499444 07/03/2023 simhasalam simhasalam 0202006WL198737 00415 SBIN0014386 1405 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15245 AP0202006_070323APB_FTO_409165 0202006000NRG23070320234840437 0412499286 07/03/2023 Gowramma Gowramma 0202006WL198779 00078 CNRB0000897 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15246 AP0202006_230522APB_FTO_60222 0202006000NRG23070520220962705 2071618558 23/05/2022 Venu Venu 0202006WL0015051 00468 UBIN0804231 500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15247 AP0202006_070622APB_FTO_74889 0202006000NRG23070620222379938 N062201DE18221 07/06/2022 Chinatalli Chinatalli 0202006WL0032457 00415 SBIN0014386 1408 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15248 AP0202006_070622APB_FTO_74889 0202006000NRG23070620222379962 N062201DE18DE1 07/06/2022 baala baala 0202006WL0032457 00684 APGV0002249 1408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15249 AP0202006_070622APB_FTO_74889 0202006000NRG23070620222383329 N062201DE17721 07/06/2022 Tirupati Tirupati 0202006WL0032499 00415 SBIN0014386 1404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15250 AP0202006_070622APB_FTO_74889 0202006000NRG23070620222383348 N062201DE17A51 07/06/2022 simhasalam simhasalam 0202006WL0032499 00415 SBIN0014386 1404 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15251 AP0202006_070622APB_FTO_74889 0202006000NRG23070620222384293 N062201DE17271 07/06/2022 govinda govinda 0202006WL0032510 00468 UBIN0800406 1406 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15252 AP0202006_070622APB_FTO_74908 0202006000NRG23070620222391422 3343512731 07/06/2022 Lakshumunaidu Lakshumunaidu 0202006WL0032600 00415 SBIN0001848 1202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15253 AP0202006_090722APB_FTO_129961 0202006000NRG23070720223489581 09/07/2022 Veeramma Veeramma 0202006WL0048859 00684 APGV0002220 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15254 AP0201001_250522APB_FTO_61968 0201001000NRG23250520221377025 2024190981 25/05/2022 srirajeenikumar srirajeenikumar 0201001WL0018686 00468 UBIN0806153 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15255 AP0201001_250522APB_FTO_61968 0201001000NRG23250520221377110 2024190766 25/05/2022 Sridevi Sridevi 0201001WL0018686 00415 SBIN0002805 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15256 AP0201001_250522APB_FTO_61968 0201001000NRG23250520221388190 2024190966 25/05/2022 Janardhanarao Janardhanarao 0201001WL0018820 00684 APGV0001114 739 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15257 AP0201001_250522APB_FTO_61968 0201001000NRG23250520221394939 2024190513 25/05/2022 Chinnammadu Chinnammadu 0201001WL0018886 00468 UBIN0806153 900 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15258 AP0201001_250522APB_FTO_61968 0201001000NRG23250520221397048 2024190790 25/05/2022 Ratnakumari Ratnakumari 0201001WL0018893 00415 SBIN0002805 240 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15259 AP0201001_250622APB_FTO_106755 0201001000NRG23250620222984916 N0622032612151 25/06/2022 Sambamurty Sambamurty 0201001WL0037936 00468 UBIN0806153 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15260 AP0201001_250622APB_FTO_106755 0201001000NRG23250620222984998 N0622032614551 25/06/2022 nelam naidu nelam naidu 0201001WL0037936 00415 SBIN0002805 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15261 AP0201001_260922FTO_219619 0201001000NRG23260920223494242 6864671952 26/09/2022 Kannamma Kannamma 0201001WL0076179 00415 SBIN0000766 1260 03/12/2022 Account closed
15262 AP0201001_310522APB_FTO_68921 0201001000NRG23300520221636012 N05220335988E1 31/05/2022 prasad prasad 0201001WL0021389 00684 APGV0001187 1310 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15263 AP0201001_310522APB_FTO_68921 0201001000NRG23300520221637395 N0522033598E31 31/05/2022 Narayana Narayana 0201001WL0021404 00415 SBIN0008487 655 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15264 AP0201001_310522APB_FTO_68971 0201001000NRG23300520221638070 N05220335C32E1 31/05/2022 srirajeenikumar srirajeenikumar 0201001WL0021414 00468 UBIN0806153 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15265 AP0201001_310522APB_FTO_68971 0201001000NRG23300520221639626 N05220335C5461 31/05/2022 Appamma Appamma 0201001WL0021428 00415 SBIN0008487 1043 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15266 AP0201001_310522APB_FTO_68971 0201001000NRG23310520221643787 N05220335C2EA1 31/05/2022 Vanajakshi Vanajakshi 0201001WL0021475 00468 UBIN0806153 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15267 AP0202012_280522APB_FTO_64864 0202012000NRG23270520221929319 3331772828 28/05/2022 gangayya gangayya 0202012WL0026664 00468 UBIN0557331 1386 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15268 AP0202012_280522APB_FTO_64864 0202012000NRG23270520221929410 3331772681 28/05/2022 Mallayya Mallayya 0202012WL0026668 00415 SBIN0000914 1129 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15269 AP0202012_280522APB_FTO_64864 0202012000NRG23270520221929460 3331772871 28/05/2022 Appalaswaami Appalaswaami 0202012WL0026672 00684 APGV0002214 1465 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15270 AP0202012_280522APB_FTO_64864 0202012000NRG23270520221935195 3331772145 28/05/2022 Kanakaraaju Kanakaraaju 0202012WL0026744 00078 CNRB0001393 1116 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15271 AP0202012_280522APB_FTO_64864 0202012000NRG23270520221938709 3331772821 28/05/2022 Lakshmi Lakshmi 0202012WL0026806 00684 APGV0002214 496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15272 AP0202012_280522APB_FTO_64864 0202012000NRG23270520221939068 3331772320 28/05/2022 Yuvishtaraavu Yuvishtaraavu 0202012WL0026807 00415 SBIN0021420 371 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15273 AP0202012_300323APB_FTO_443213 0202012000NRG23300320235415173 0546507918 30/03/2023 Krishna Krishna 0202012WL212140 00078 CNRB0001393 514 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15274 AP0201001_280622APB_FTO_112204 0201001000NRG23280620223080951 N0622038ACE9C1 28/06/2022 Chakaradar Chakaradar 0201001WL0039435 00684 APGV0001114 401 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15275 AP0201001_280622APB_FTO_112204 0201001000NRG23280620223081017 N0622038AC75B1 28/06/2022 srirajeenikumar srirajeenikumar 0201001WL0039435 00468 UBIN0806153 1202 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15276 AP0201001_290922APB_FTO_227748 0201001000NRG23290920223499521 6916995147 29/09/2022 Lakshmi Lakshmi 0201001WL0079267 00468 UBIN0806153 244 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15277 AP0201001_310522FTO_68499 0201001000NRG23300520221637320 N0522032F924C1 31/05/2022 Veerannaidu Veerannaidu 0201001WL0021404 00415 SBIN0002805 655 17/08/2022 No Such Account
15278 AP0201001_310522FTO_68499 0201001000NRG23300520221637483 N0522032F92031 31/05/2022 Sanyasi naidu Sanyasi naidu 0201001WL0021406 00684 APGV0001114 1318 17/08/2022 No Such Account
15279 AP0201001_310522FTO_68499 0201001000NRG23300520221637595 N0522032F92021 31/05/2022 Rambabu Rambabu 0201001WL0021406 00684 APGV0001114 1099 17/08/2022 No Such Account
15280 AP0201001_310522FTO_68499 0201001000NRG23300520221638034 N0522032F92051 31/05/2022 Sambinaidu Sambinaidu 0201001WL0021414 00684 APGV0001114 976 17/08/2022 No Such Account
15281 AP0201001_310522FTO_68499 0201001000NRG23300520221638100 N0522032F92281 31/05/2022 Gowramma Gowramma 0201001WL0021415 00684 APGV0001146 999 17/08/2022 No Such Account
15282 AP0201001_310522FTO_68499 0201001000NRG23300520221638162 N0522032F921B1 31/05/2022 Appalanarasamma Appalanarasamma 0201001WL0021415 00684 APGV0001114 999 17/08/2022 No Such Account
15283 AP0201001_310522FTO_68499 0201001000NRG23300520221638171 N0522032F920C1 31/05/2022 balaram balaram 0201001WL0021415 00684 APGV0001114 999 17/08/2022 No Such Account
15284 AP0201001_310522FTO_68499 0201001000NRG23300520221638172 N0522032F92131 31/05/2022 Sujenamma Sujenamma 0201001WL0021415 00684 APGV0001114 999 17/08/2022 No Such Account
15285 AP0201001_310522FTO_68499 0201001000NRG23300520221638182 N0522032F920E1 31/05/2022 narayanarao narayanarao 0201001WL0021415 00684 APGV0001114 999 17/08/2022 No Such Account
15286 AP0201001_310522FTO_68499 0201001000NRG23300520221638183 N0522032F920F1 31/05/2022 parvati parvati 0201001WL0021415 00684 APGV0001114 999 17/08/2022 No Such Account
15287 AP0201001_310522FTO_68499 0201001000NRG23300520221638191 N0522032F92291 31/05/2022 prameeela prameeela 0201001WL0021415 00684 APGV0001146 999 17/08/2022 Account closed
15288 AP0201001_310522FTO_68499 0201001000NRG23310520221641151 N0522032F92461 31/05/2022 Pattika Santosh Kumar Pattika Santosh Kumar 0201001WL0021442 00415 SBIN0002805 201 17/08/2022 No Such Account
15289 AP0201001_310522FTO_68499 0201001000NRG23310520221650672 N0522032F92141 31/05/2022 KALAMATA RAVANA NAIDU KALAMATA RAVANA NAIDU 0201001WL0021537 00684 APGV0001114 1249 17/08/2022 No Such Account
15290 AP0201001_310522FTO_68499 0201001000NRG23310520221650674 N0522032F92121 31/05/2022 PELURU PRAMEELA PELURU PRAMEELA 0201001WL0021537 00684 APGV0001114 1249 17/08/2022 No Such Account
15291 AP0201001_310522FTO_68499 0201001000NRG23310520221650675 N0522032F92041 31/05/2022 KALAMATA ANASUYAMMA KALAMATA ANASUYAMMA 0201001WL0021537 00684 APGV0001114 1249 17/08/2022 No Such Account
15292 AP0201001_310522APB_FTO_69544 0201001000NRG23310520221723460 N0522033730DB1 31/05/2022 Mallesu Mallesu 0201001WL0022299 00415 SBIN0002805 1077 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15293 AP0201001_310522APB_FTO_69544 0201001000NRG23310520221736120 N0522033730A41 31/05/2022 Nagamma Nagamma 0201001WL0022419 00415 SBIN0002805 917 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15294 AP0202012_250622APB_FTO_106211 0202012000NRG23240620223190777 N072200847F371 25/06/2022 LAKSHMI LAKSHMI 0202012WL0042972 00691 IPOS0000001 1110 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15295 AP0202012_250622APB_FTO_106211 0202012000NRG23240620223193966 N07220084801C1 25/06/2022 lachamma lachamma 0202012WL0043007 00415 SBIN0000914 815 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15296 AP0202012_250422FTO_31192 0202012000NRG23250420220491910 1153377288 25/04/2022 Mangamma Mangamma 0202012WL0008784 00684 APGV0002272 881 13/05/2022 No Such Account
15297 AP0202012_250422FTO_31192 0202012000NRG23250420220491923 1153377304 25/04/2022 PENTAMMA PENTAMMA 0202012WL0008785 00415 SBIN0000914 774 13/05/2022 Account closed
15298 AP0202006_040522APB_FTO_39610 0202006000NRG23030520220813448 1330716039 04/05/2022 Ramana Ramana 0202006WL0013025 00045 BARB0VJNAPU 750 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15299 AP0202006_040522APB_FTO_39610 0202006000NRG23030520220814835 1330715981 04/05/2022 Gamgamma Gamgamma 0202006WL0013054 00078 CNRB0005325 900 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15300 AP0202006_040323APB_FTO_406095 0202006000NRG23040320234748523 0412451141 04/03/2023 vinod kumar vinod kumar 0202006WL196713 00415 SBIN0014386 252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15301 AP0202006_040323APB_FTO_406095 0202006000NRG23040320234748818 0412450973 04/03/2023 Raamu Raamu 0202006WL196716 00468 UBIN0804231 406 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15302 AP0202006_060622APB_FTO_72552 0202006000NRG23040620222328135 3343496446 06/06/2022 Pakeeru Naayudu Pakeeru Naayudu 0202006WL0031873 00468 UBIN0913952 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15303 AP0202006_060622FTO_71301 0202006000NRG23050620222339212 N062201DF04AB1 06/06/2022 RaamulammA RaamulammA 0202006WL0031986 00684 APGV0002220 1000 19/08/2022 No Such Account
15304 AP0202006_060622APB_FTO_72552 0202006000NRG23050620222339372 3343496300 06/06/2022 Sivudu Sivudu 0202006WL0031987 00468 UBIN0800406 843 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15305 AP0202006_080123FTO_344901 0202006000NRG23070120233881332 8615059788 08/01/2023 Bharathi Bharathi 0202006WL0158501 00415 SBIN0001848 1799 09/02/2023 No Such Account
15306 AP0202006_070223APB_FTO_375999 0202006000NRG23070220234131905 8773928883 07/02/2023 POLINAIDU POLINAIDU 0202006WL179544 00045 BARB0PARVAT 150 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15307 AP0202006_070223APB_FTO_375999 0202006000NRG23070220234132045 8773928784 07/02/2023 Seetaaraam Seetaaraam 0202006WL179544 00468 UBIN0913952 300 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15308 AP0202006_230522FTO_60220 0202006000NRG23070520220963008 2072724575 23/05/2022 suresh suresh 0202006WL0015051 00468 UBIN0804231 500 07/06/2022 No Such Account
15309 AP0202006_080622APB_FTO_77745 0202006000NRG23080620222498024 3343475973 08/06/2022 visweswara rao visweswara rao 0202006WL0033814 00468 UBIN0804231 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15310 AP0202006_080622APB_FTO_77896 0202006000NRG23080620222498381 3343475093 08/06/2022 Simhacalam Simhacalam 0202006WL0033836 00666 IDFB0080391 1060 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15311 AP0202012_260522APB_FTO_62606 0202012000NRG23260520221843343 3333129548 26/05/2022 raamaswaami raamaswaami 0202012WL0025553 00684 APGV0002272 881 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15312 AP0202012_260522APB_FTO_62606 0202012000NRG23260520221843380 3333129814 26/05/2022 poTTayya poTTayya 0202012WL0025554 00048 BKID0005655 674 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15313 AP0202012_280123APB_FTO_362476 0202012000NRG23280120233984205 8599358498 28/01/2023 APPAMMa APPAMMa 0202012WL0172429 00048 BKID0005655 895 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15314 AP0202012_300522APB_FTO_67984 0202012000NRG23280520221946869 3330563560 30/05/2022 yosadha yosadha 0202012WL0027014 00415 SBIN0021420 750 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15315 AP0202012_290422APB_FTO_34734 0202012000NRG23290420220593085 1121182187 29/04/2022 Adayya Adayya 0202012WL0010527 00415 SBIN0000914 1021 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15316 AP0202012_290422APB_FTO_34734 0202012000NRG23290420220593095 1121182232 29/04/2022 Mangamma Mangamma 0202012WL0010527 00415 SBIN0000914 1021 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15317 AP0202012_290422APB_FTO_34734 0202012000NRG23290420220593099 1121182425 29/04/2022 lakshmi lakshmi 0202012WL0010527 00684 APGV0002214 1021 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15318 AP0201001_280622FTO_112162 0201001000NRG23280620223081141 N0622038A76841 28/06/2022 parvati parvati 0201001WL0039435 00684 APGV0001114 801 19/08/2022 No Such Account
15319 AP0201001_280622FTO_112162 0201001000NRG23280620223081142 N0622038A76801 28/06/2022 Chiranjeevi Chiranjeevi 0201001WL0039435 00684 APGV0001114 801 19/08/2022 No Such Account
15320 AP0201001_280622FTO_112162 0201001000NRG23280620223081143 N0622038A767A1 28/06/2022 mariyamma mariyamma 0201001WL0039435 00684 APGV0001114 1002 19/08/2022 No Such Account
15321 AP0201001_280622FTO_112162 0201001000NRG23280620223081146 N0622038A76701 28/06/2022 chinnaRao chinnaRao 0201001WL0039435 00684 APGV0001114 601 19/08/2022 No Such Account
15322 AP0201001_280622FTO_112162 0201001000NRG23280620223081149 N0622038A76781 28/06/2022 prameeela prameeela 0201001WL0039435 00684 APGV0001114 601 19/08/2022 No Such Account
15323 AP0201001_280622FTO_112162 0201001000NRG23280620223096127 N0622038A76601 28/06/2022 Bhujangarao Bhujangarao 0201001WL0039689 00684 APGV0001114 800 19/08/2022 No Such Account
15324 AP0201001_280622FTO_112162 0201001000NRG23280620223096142 N0622038A766F1 28/06/2022 Prasadamma Prasadamma 0201001WL0039689 00684 APGV0001114 600 19/08/2022 No Such Account
15325 AP0201001_280622FTO_112162 0201001000NRG23280620223096252 N0622038A767D1 28/06/2022 Rajayya Rajayya 0201001WL0039689 00684 APGV0001114 1200 19/08/2022 No Such Account
15326 AP0201001_280622FTO_112162 0201001000NRG23280620223096253 N0622038A76791 28/06/2022 Subhashini Subhashini 0201001WL0039689 00684 APGV0001114 1200 19/08/2022 No Such Account
15327 AP0201001_280622FTO_112162 0201001000NRG23280620223097678 N0622038A76861 28/06/2022 Santosh Santosh 0201001WL0039705 00684 APGV0001114 1087 19/08/2022 No Such Account
15328 AP0201001_280622FTO_112162 0201001000NRG23280620223099973 N0622038A76631 28/06/2022 Narayana Narayana 0201001WL0039727 00684 APGV0001114 1195 19/08/2022 No Such Account
15329 AP0201001_300323APB_FTO_444567 0201001000NRG23300320235221872 0547331985 30/03/2023 saraswathi saraswathi 0201001WL208423 00415 SBIN0008487 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15330 AP0201001_300323APB_FTO_444567 0201001000NRG23300320235222143 0547332045 30/03/2023 PADALA APPAMMA PADALA APPAMMA 0201001WL208427 00415 SBIN0008487 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15331 AP0201001_310522FTO_69508 0201001000NRG23310520221705438 N052203351C1D1 31/05/2022 Karri Bhargava Naidu Karri Bhargava Naidu 0201001WL0022144 00684 APGV0001114 1210 17/08/2022 No Such Account
15332 AP0201001_310522FTO_69508 0201001000NRG23310520221729140 N052203351F4C1 31/05/2022 DALAMMA DALAMMA 0201001WL0022355 00415 SBIN0021241 1260 17/08/2022 No Such Account
15333 AP0201001_310522FTO_69508 0201001000NRG23310520221729189 N052203351F1B1 31/05/2022 LAVANYA LAVANYA 0201001WL0022355 00415 SBIN0021241 1260 17/08/2022 No Such Account
15334 AP0201001_310522FTO_69508 0201001000NRG23310520221729373 N052203351F1A1 31/05/2022 Buri Narayanamm Buri Narayanamm 0201001WL0022355 00415 SBIN0021241 1260 17/08/2022 No Such Account
15335 AP0201001_310522FTO_69508 0201001000NRG23310520221736983 N052203351F431 31/05/2022 NAGALLA APPALANARASAMMA NAGALLA APPALANARASAMMA 0201001WL0022426 00468 UBIN0806153 1014 17/08/2022 No Such Account
15336 AP0202012_080822APB_FTO_160590 0202012000NRG23280720223572751 4068809644 08/08/2022 Apparavu Apparavu 0202012WL0058414 00048 BKID0005655 1542 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15337 AP0202012_290622APB_FTO_115045 0202012000NRG23290620223321876 N0722008477A21 29/06/2022 POTTAYYA POTTAYYA 0202012WL0044984 00468 UBIN0805017 1160 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15338 AP0202012_290622APB_FTO_115045 0202012000NRG23290620223322228 N0722008478721 29/06/2022 RamaswamI RamaswamI 0202012WL0044987 00684 APGV0002272 1155 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15339 AP0202012_290622APB_FTO_115045 0202012000NRG23290620223326954 N0722008478C81 29/06/2022 Chamdramma Chamdramma 0202012WL0045077 00684 APGV0002276 1182 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15340 AP0202012_290622APB_FTO_115045 0202012000NRG23290620223333411 N07220084783E1 29/06/2022 Gullamma Gullamma 0202012WL0045161 00684 APGV0002214 1190 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15341 AP0202012_290622APB_FTO_115045 0202012000NRG23290620223333469 N07220084773C1 29/06/2022 SEETAMMA SEETAMMA 0202012WL0045169 00691 IPOS0000001 1130 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15342 AP0201001_280123FTO_361889 0201001000NRG23270120233876702 8598974784 28/01/2023 lakshmi lakshmi 0201001WL0170569 00415 SBIN0002805 200 08/02/2023 No Such Account
15343 AP0201001_280123FTO_361889 0201001000NRG23270120233877621 8598974806 28/01/2023 Potnuru Chinnamnaidu Potnuru Chinnamnaidu 0201001WL0170635 00415 SBIN0021241 1169 08/02/2023 No Such Account
15344 AP0201001_270922APB_FTO_221371 0201001000NRG23270920223495676 6868149912 27/09/2022 Lakshmi Lakshmi 0201001WL0076981 00468 UBIN0806153 1467 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15345 AP0201001_280123FTO_361889 0201001000NRG23280120233879333 8598974778 28/01/2023 Srinu Srinu 0201001WL0170753 00691 IPOS0000001 205 09/02/2023 No Such Account
15346 AP0201001_300622APB_FTO_118391 0201001000NRG23300620223148427 N062203D172771 30/06/2022 Nelli Umarani Nelli Umarani 0201001WL0040688 00415 SBIN0002805 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15347 AP0201001_300622APB_FTO_118391 0201001000NRG23300620223156598 N062203D175181 30/06/2022 Sambamurty Sambamurty 0201001WL0040870 00468 UBIN0806153 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15348 AP0201001_300622APB_FTO_118391 0201001000NRG23300620223157007 N062203D1748D1 30/06/2022 nelam naidu nelam naidu 0201001WL0040872 00415 SBIN0002805 1213 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15349 AP0201001_310522APB_FTO_69562 0201001000NRG23310520221736475 N0522033734E71 31/05/2022 Venkatamma Venkatamma 0201001WL0022424 00468 UBIN0806153 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15350 AP0201001_310522APB_FTO_69562 0201001000NRG23310520221736480 N0522033736C31 31/05/2022 lokesh lokesh 0201001WL0022424 00415 SBIN0002805 1000 17/08/2022 Aadhaar Number not Mapped to Account Number
15351 AP0201001_310522APB_FTO_69562 0201001000NRG23310520221736504 N05220337348A1 31/05/2022 venkayya venkayya 0201001WL0022424 00468 UBIN0806153 1199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15352 AP0202012_020622APB_FTO_71019 0202012000NRG23290520221992422 N0622002887571 02/06/2022 Simhadri Simhadri 0202012WL0027569 00684 APGV0002214 1116 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15353 AP0202012_020622APB_FTO_71019 0202012000NRG23290520221992460 N0622002887311 02/06/2022 sampathkumar sampathkumar 0202012WL0027569 00684 APGV0002214 1116 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15354 AP0202012_010622APB_FTO_70380 0202012000NRG23290520221995827 N0622002884FE1 01/06/2022 Somayya Somayya 0202012WL0027593 00684 APGV0002214 955 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15355 AP0202012_010622APB_FTO_70380 0202012000NRG23290520221996301 N0622002883491 01/06/2022 CHELLAMMA CHELLAMMA 0202012WL0027596 00684 APGV0002214 952 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15356 AP0202012_310123APB_FTO_368388 0202012000NRG23300120233998923 8717311146 31/01/2023 apparaavu apparaavu 0202012WL0173644 00684 APGV0002272 930 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15357 AP0202012_310123APB_FTO_368388 0202012000NRG23300120233999468 8717311292 31/01/2023 Tammayya Tammayya 0202012WL0173679 00415 SBIN0000914 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15358 AP0202012_310123APB_FTO_368388 0202012000NRG23310120234015522 8717310850 31/01/2023 Chiranjeevi Chiranjeevi 0202012WL0174476 00415 SBIN0000914 1281 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15359 AP0202012_310123APB_FTO_368388 0202012000NRG23310120234019267 8717310747 31/01/2023 yarakamma yarakamma 0202012WL0174615 00078 CNRB0001393 655 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15360 AP0202012_040123APB_FTO_341102 0202012000NRG23311220223861709 8616071087 04/01/2023 GEMMELA SIMHACHALAM GEMMELA SIMHACHALAM 0202012WL0154871 00468 UBIN0805017 392 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15361 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220246824 1153397758 24/04/2022 Naagini Naagini 0201014WL0005606 00684 APGV0001176 266 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15362 AP0201001_280622APB_FTO_112246 0201001000NRG23280620223103456 N0622038A94B51 28/06/2022 Venkatamma Venkatamma 0201001WL0039777 00468 UBIN0806153 513 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15363 AP0201001_280622APB_FTO_112246 0201001000NRG23280620223103480 N0622038A951D1 28/06/2022 venkayya venkayya 0201001WL0039777 00468 UBIN0806153 513 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15364 AP0201001_290422APB_FTO_34435 0201001000NRG23290420220332479 1242905604 29/04/2022 Maheswararao Maheswararao 0201001WL0007215 00468 UBIN0806153 722 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15365 AP0201001_290422APB_FTO_34435 0201001000NRG23290420220332514 1242905626 29/04/2022 Satyanarayana Satyanarayana 0201001WL0007215 00468 UBIN0806153 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15366 AP0201001_300822FTO_183921 0201001000NRG23300820223453786 4408456796 30/08/2022 Kannamma Kannamma 0201001WL0061340 00415 SBIN0002805 1260 07/09/2022 No Such Account
15367 AP0202012_050922APB_FTO_191292 0202012000NRG23310820223623592 6869940108 05/09/2022 CHIKKUDU RAJU CHIKKUDU RAJU 0202012WL0076060 00415 SBIN0000914 1285 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15368 AP0202012_050922APB_FTO_191292 0202012000NRG23310820223623622 6869940111 05/09/2022 sundarrao sundarrao 0202012WL0076062 00048 BKID0005655 1285 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15369 AP0201014_210622APB_FTO_98944 0201014000NRG23210620222772466 21/06/2022 Naagini Naagini 0201014WL0034876 00684 APGV0001176 880 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15370 AP0201014_210622APB_FTO_98944 0201014000NRG23210620222781183 21/06/2022 Bharati Bharati 0201014WL0034985 00684 APGV0001176 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15371 AP0201014_240522APB_FTO_60909 0201014000NRG23230520221284459 2024370813 24/05/2022 Daalayya Daalayya 0201014WL0017688 00684 APGV0001105 1176 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15372 AP0201014_240522APB_FTO_60909 0201014000NRG23230520221284544 2024370535 24/05/2022 Bharati Bharati 0201014WL0017688 00684 APGV0001131 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15373 AP0201014_230622APB_FTO_103191 0201014000NRG23230620222884343 N062202ECFED11 23/06/2022 Kumari Kumari 0201014WL0036484 00415 SBIN0006636 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15374 AP0201014_230622APB_FTO_103191 0201014000NRG23230620222886615 N062202ECFD891 23/06/2022 Trinaadh Trinaadh 0201014WL0036523 00415 SBIN0006636 948 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15375 AP0201014_230622APB_FTO_103191 0201014000NRG23230620222886621 N062202ECFE111 23/06/2022 Mohan Mohan 0201014WL0036523 00468 UBIN0817473 1138 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15376 AP0201014_230622APB_FTO_103191 0201014000NRG23230620222902487 N062202ECFDF41 23/06/2022 Tirupatirao Tirupatirao 0201014WL0036764 00468 UBIN0817473 1215 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15377 AP0201014_230622APB_FTO_103191 0201014000NRG23230620222903145 N062202ECFDF81 23/06/2022 Balakrishna Balakrishna 0201014WL0036788 00468 UBIN0817473 1149 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15378 AP0201014_230622APB_FTO_103191 0201014000NRG23230620222905554 N062202ECFF4D1 23/06/2022 Chandrakala Chandrakala 0201014WL0036839 00684 APGV0001131 1128 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15379 AP0201014_240123FTO_357123 0201014000NRG23240120233847781 8598516511 24/01/2023 Ravi Ravi 0201014WL0168132 00684 APGV0001176 733 08/02/2023 Account closed
15380 AP0201014_240522APB_FTO_60909 0201014000NRG23240520221308581 2024370051 24/05/2022 Lokesh Lokesh 0201014WL0017958 00415 SBIN0006636 1381 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15381 AP0201014_281222FTO_333945 0201014000NRG23271220223717985 8615032648 28/12/2022 PRABALU PRABALU 0201014WL0153518 00684 APGV0001176 558 09/02/2023 Account closed
15382 AP0202012_290622APB_FTO_115045 0202012000NRG23290620223333503 N07220084779C1 29/06/2022 lachayya lachayya 0202012WL0045170 00415 SBIN0000914 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15383 AP0202012_290622APB_FTO_115045 0202012000NRG23290620223333523 N0722008478B21 29/06/2022 POTAYYA POTAYYA 0202012WL0045170 00684 APGV0002272 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15384 AP0202012_301122APB_FTO_297412 0202012000NRG23291120223780963 7185854977 30/11/2022 Jirmo Jirmo 0202012WL0134935 00415 SBIN0000914 1174 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15385 AP0202012_301122APB_FTO_297412 0202012000NRG23291120223780972 7185855023 30/11/2022 GEMMELA CHINNA BAABU GEMMELA CHINNA BAABU 0202012WL0134935 00688 FINO0001112 1174 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15386 AP0202012_070622APB_FTO_74258 0202012000NRG23300520222031460 3343424767 07/06/2022 GuruvulU GuruvulU 0202012WL0028058 00415 SBIN0000914 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15387 AP0202012_310323APB_FTO_448979 0202012000NRG23310320235483129 1187314376 31/03/2023 PARVATHI PARVATHI 0202012WL213390 00415 SBIN0000914 644 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15388 AP0202012_310323APB_FTO_448979 0202012000NRG23310320235483165 1187314523 31/03/2023 SATYANNARAYANA SATYANNARAYANA 0202012WL213390 00415 SBIN0000914 429 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15389 AP0201014_260522APB_FTO_62987 0201014000NRG23260520221425897 2071524921 26/05/2022 Mohanarao Mohanarao 0201014WL0019272 00684 APGV0001176 1110 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15390 AP0201014_260522APB_FTO_62987 0201014000NRG23260520221444854 2071525088 26/05/2022 Goyinti Goyinti 0201014WL0019467 00684 APGV0001176 1384 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15391 AP0201014_270223FTO_395212 0201014000NRG23270220234354499 0239005257 27/02/2023 BIDDIKA SURAYYA BIDDIKA SURAYYA 0201014WL0188468 00415 SBIN0006636 1278 29/03/2023 Account closed
15392 AP0201014_270223FTO_395212 0201014000NRG23270220234354506 0239005258 27/02/2023 BIDDIKA SURAYYA BIDDIKA SURAYYA 0201014WL0188468 00415 SBIN0006636 1373 29/03/2023 Account closed
15393 AP0201014_290422APB_FTO_34293 0201014000NRG23280420220315799 1242825106 29/04/2022 Usha Usha 0201014WL0006858 00415 SBIN0006636 1079 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15394 AP0201014_290422APB_FTO_34293 0201014000NRG23280420220320978 1242825273 29/04/2022 Saavitri Saavitri 0201014WL0007017 00684 APGV0001131 450 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15395 AP0201014_290422APB_FTO_34293 0201014000NRG23280420220321374 1242825270 29/04/2022 Chandrakala Chandrakala 0201014WL0007024 00684 APGV0001131 624 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15396 AP0201014_290422APB_FTO_34293 0201014000NRG23280420220321520 1242825280 29/04/2022 Aaddi Aaddi 0201014WL0007027 00684 APGV0001131 628 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15397 AP0201014_280622APB_FTO_111624 0201014000NRG23280620223091118 N0622039356AA1 28/06/2022 Mrs.Baratamma Mrs.Baratamma 0201014WL0039600 00684 APGV0001176 1080 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15398 AP0201014_280622APB_FTO_111624 0201014000NRG23280620223091131 N0622039356A51 28/06/2022 Saarada Saarada 0201014WL0039600 00684 APGV0001176 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15399 AP0201014_280622APB_FTO_111624 0201014000NRG23280620223091134 N0622039356A81 28/06/2022 Ms.Saayamma Ms.Saayamma 0201014WL0039600 00684 APGV0001176 1080 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15400 AP0201014_280722APB_FTO_149011 0201014000NRG23280720223417773 3562592292 28/07/2022 Prahlaadu Prahlaadu 0201014WL0050597 00468 UBIN0817473 665 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15401 AP0202006_071022FTO_236025 0202006000NRG23071020223694008 6987565296 07/10/2022 kameswaraRaO kameswaraRaO 0202006WL0101818 00468 UBIN0557340 1542 07/12/2022 No Such Account
15402 AP0202006_080622APB_FTO_77857 0202006000NRG23080620222467240 3343387921 08/06/2022 sannikeswararao sannikeswararao 0202006WL0033434 00415 SBIN0021005 458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15403 AP0201001_310123FTO_367744 0201001000NRG23310120233928857 8595832550 31/01/2023 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0172768 00415 SBIN0008487 1048 08/02/2023 No Such Account
15404 AP0201001_310123FTO_367744 0201001000NRG23310120233928858 8595832549 31/01/2023 KOTTISA RAMALAKSHMI KOTTISA RAMALAKSHMI 0201001WL0172768 00415 SBIN0008487 802 08/02/2023 No Such Account
15405 AP0201001_310123FTO_367744 0201001000NRG23310120233928859 8595832553 31/01/2023 Chintada Ravanamma Chintada Ravanamma 0201001WL0172768 00415 SBIN0008487 1048 08/02/2023 No Such Account
15406 AP0201001_310123FTO_367744 0201001000NRG23310120233928860 8595832551 31/01/2023 Appalaraminaidu Appalaraminaidu 0201001WL0172768 00415 SBIN0008487 1048 08/02/2023 No Such Account
15407 AP0201001_310123FTO_367744 0201001000NRG23310120233928861 8595832552 31/01/2023 POLAYYA POLAYYA 0201001WL0172768 00415 SBIN0008487 1087 08/02/2023 Account closed
15408 AP0201001_310123FTO_367744 0201001000NRG23310120233928863 8595832559 31/01/2023 Venkataramana Venkataramana 0201001WL0172770 00468 UBIN0806153 436 08/02/2023 A/c Blocked or Frozen
15409 AP0201001_310123FTO_367744 0201001000NRG23310120233928864 8595832560 31/01/2023 Venkataramana Venkataramana 0201001WL0172770 00468 UBIN0806153 791 08/02/2023 A/c Blocked or Frozen
15410 AP0201001_310123FTO_367744 0201001000NRG23310120233928865 8595832558 31/01/2023 Venkataramana Venkataramana 0201001WL0172770 00468 UBIN0806153 766 08/02/2023 A/c Blocked or Frozen
15411 AP0201001_310123FTO_367744 0201001000NRG23310120233928975 8595832545 31/01/2023 Botcha Lakshmi Botcha Lakshmi 0201001WL0172772 00684 APGV0001114 630 08/02/2023 No Such Account
15412 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663692 1121120780 01/05/2022 lachamma lachamma 0202012WL0011462 00415 SBIN0000914 682 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15413 AP0202012_010522APB_FTO_36498 0202012000NRG23300420220663697 1121120781 01/05/2022 lachamma lachamma 0202012WL0011462 00415 SBIN0000914 682 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15414 AP0202012_310123APB_FTO_368432 0202012000NRG23310120234025857 8717303553 31/01/2023 Simhachalam Simhachalam 0202012WL0174809 00415 SBIN0000914 1104 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15415 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221425287 2071556517 26/05/2022 Sudistna Sudistna 0201014WL0019268 00684 APGV0001131 469 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15416 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221425288 2071557043 26/05/2022 Punni Punni 0201014WL0019268 00684 APGV0001131 1221 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15417 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221425289 2071556519 26/05/2022 Sarojini Sarojini 0201014WL0019268 00684 APGV0001131 481 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15418 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221425297 2071556942 26/05/2022 Santhoshi Santhoshi 0201014WL0019268 00684 APGV0001131 240 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15419 AP0201014_260522APB_FTO_62973 0201014000NRG23260520221430829 2071556749 26/05/2022 Naagaraju Naagaraju 0201014WL0019326 00468 UBIN0817473 1025 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15420 AP0201014_270123APB_FTO_360145 0201014000NRG23270120233865446 8597390513 27/01/2023 Sattimamma Sattimamma 0201014WL0170156 00684 APGV0001176 695 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15421 AP0201014_270123APB_FTO_360145 0201014000NRG23270120233866149 8597390339 27/01/2023 Naagaraju Naagaraju 0201014WL0170172 00468 UBIN0817473 901 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15422 AP0201014_270223APB_FTO_395359 0201014000NRG23270220234359997 0241091659 27/02/2023 Paavani Paavani 0201014WL188612 00684 APGV0001105 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15423 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220250173 1153398037 24/04/2022 Saraswati Saraswati 0201014WL0005655 00684 APGV0001131 662 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15424 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220268513 1153398235 24/04/2022 Pagadaalamma Pagadaalamma 0201014WL0005929 00415 SBIN0006636 262 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15425 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220279171 1153398204 24/04/2022 Bovanamma Bovanamma 0201014WL0006093 00684 APGV0001131 526 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15426 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220279230 1153398247 24/04/2022 Jaddayya Jaddayya 0201014WL0006093 00684 APGV0001131 526 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15427 AP0201014_240422APB_FTO_29319 0201014000NRG23240420220279254 1153398487 24/04/2022 Trinaadh Trinaadh 0201014WL0006093 00415 SBIN0006636 526 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15428 AP0201014_280223APB_FTO_397236 0201014000NRG23280220234402114 0240500711 28/02/2023 Kamala Kamala 0201014WL189433 00684 APGV0001131 1051 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15429 AP0201014_280223APB_FTO_397236 0201014000NRG23280220234408466 0240500592 28/02/2023 Turangi satyam Turangi satyam 0201014WL189565 00684 APGV0001131 586 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15430 AP0201014_300622APB_FTO_117923 0201014000NRG23300620223154177 N062203CB408F1 30/06/2022 Budi Budi 0201014WL0040838 00468 UBIN0817473 1088 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15431 AP0201014_280722APB_FTO_149011 0201014000NRG23280720223417805 3562592211 28/07/2022 Sundaramma Sundaramma 0201014WL0050597 00468 UBIN0817473 499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15432 AP0201014_281122APB_FTO_293853 0201014000NRG23281120223609109 7034129105 28/11/2022 Sukki Sukki 0201014WL0130874 00468 UBIN0817473 1216 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15433 AP0201014_281122APB_FTO_293853 0201014000NRG23281120223610471 7034129280 28/11/2022 Saraswati Saraswati 0201014WL0131213 00684 APGV0001176 184 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15434 AP0201014_281122APB_FTO_293853 0201014000NRG23281120223611063 7034129155 28/11/2022 Gunnayya Gunnayya 0201014WL0131273 00468 UBIN0817473 812 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15435 AP0201014_281122APB_FTO_293853 0201014000NRG23281120223611172 7034129347 28/11/2022 Ramesh Ramesh 0201014WL0131292 00684 APGV0001176 1175 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15436 AP0201014_300522FTO_67915 0201014000NRG23300520221617398 3331269189 30/05/2022 geetha geetha 0201014WL0021165 00684 APGV0001176 703 11/08/2022 No Such Account
15437 AP0202012_290422APB_FTO_34734 0202012000NRG23290420220596645 1121182413 29/04/2022 Appalaswaami Appalaswaami 0202012WL0010562 00684 APGV0002214 1362 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15438 AP0202012_300522APB_FTO_67984 0202012000NRG23300520222008026 3330563261 30/05/2022 SIMHACHALAM SIMHACHALAM 0202012WL0027753 00684 APGV0002214 415 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15439 AP0202012_020223APB_FTO_371606 0202012000NRG23310120234029923 8717210679 02/02/2023 Chinakannayya Chinakannayya 0202012WL0174883 00684 APGV0002214 1233 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15440 AP0201014_290323APB_FTO_440712 0201014000NRG23290320235208140 0532019979 29/03/2023 Nagamani Nagamani 0201014WL208062 00468 UBIN0817473 442 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15441 AP0201014_290323APB_FTO_440712 0201014000NRG23290320235208188 0532020299 29/03/2023 Kamala Kamala 0201014WL208063 00684 APGV0001131 663 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15442 AP0202012_300422APB_FTO_35324 0202012000NRG23300420220628624 1121193518 30/04/2022 raamayya raamayya 0202012WL0011004 00684 APGV0002272 1342 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15443 AP0202012_300422APB_FTO_35324 0202012000NRG23300420220628627 1121193453 30/04/2022 seetamma seetamma 0202012WL0011004 00415 SBIN0000914 1342 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15444 AP0202012_300522FTO_67953 0202012000NRG23300520222007751 N0522030FDE1B1 30/05/2022 BODAMMa BODAMMa 0202012WL0027733 00684 APGV0002272 500 17/08/2022 No Such Account
15445 AP0202012_300522FTO_67953 0202012000NRG23300520222009097 N0522030FDE191 30/05/2022 DHANANJAYA RAO DHANANJAYA RAO 0202012WL0027794 00684 APGV0002272 1028 17/08/2022 Account closed
15446 AP0202012_300822APB_FTO_183752 0202012000NRG23300820223621251 6869941953 30/08/2022 kamalamma kamalamma 0202012WL0075093 00684 APGV0002214 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15447 AP0201014_011122APB_FTO_264279 0201014000NRG23311020223546957 N102201D56EAC1 01/11/2022 Naagini Naagini 0201014WL0107629 00684 APGV0001176 218 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15448 AP0201014_310123APB_FTO_367444 0201014000NRG23310120233923204 8596430816 31/01/2023 Venamma Venamma 0201014WL0172548 00684 APGV0001176 199 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15449 AP0201014_310123APB_FTO_367444 0201014000NRG23310120233923219 8596430818 31/01/2023 Ammaayamma Ammaayamma 0201014WL0172548 00684 APGV0001176 398 08/02/2023 Aadhaar Number not Mapped to Account Number
15450 AP0201001_280522APB_FTO_65842 0201001000NRG23280520221568447 3331622550 28/05/2022 VARALAKSHMI VARALAKSHMI 0201001WL0020674 00415 SBIN0002805 1132 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15451 AP0201001_281122FTO_293799 0201001000NRG23281120223607991 7034057760 28/11/2022 SOLANGI SARASWATHI SOLANGI SARASWATHI 0201001WL0130619 00684 APGV0001146 1020 09/12/2022 No Such Account
15452 AP0201001_300622FTO_118300 0201001000NRG23300620223148542 N062203D14BAC1 30/06/2022 Bhaskararao Bhaskararao 0201001WL0040688 00684 APGV0001146 1200 19/08/2022 No Such Account
15453 AP0201001_300622FTO_118300 0201001000NRG23300620223156951 N062203D14BDC1 30/06/2022 Rupavati Rupavati 0201001WL0040872 00468 UBIN0806153 1213 19/08/2022 No Such Account
15454 AP0201001_300622FTO_118300 0201001000NRG23300620223157028 N062203D14BAB1 30/06/2022 BEVARA CHINNAMMADU BEVARA CHINNAMMADU 0201001WL0040872 00684 APGV0001146 1213 19/08/2022 No Such Account
15455 AP0201001_310522FTO_68892 0201001000NRG23310520221653005 N0522033519A11 31/05/2022 Somesu Somesu 0201001WL0021560 00684 APGV0001114 1218 17/08/2022 No Such Account
15456 AP0201001_310522FTO_68892 0201001000NRG23310520221653030 N0522033519A01 31/05/2022 Padma Padma 0201001WL0021560 00684 APGV0001114 1218 17/08/2022 No Such Account
15457 AP0201001_310522FTO_68892 0201001000NRG23310520221653127 N0522033519A41 31/05/2022 Suramdora Suramdora 0201001WL0021560 00684 APGV0001114 1218 17/08/2022 No Such Account
15458 AP0201001_310522FTO_68892 0201001000NRG23310520221653128 N0522033519A61 31/05/2022 Simhachalam Simhachalam 0201001WL0021560 00684 APGV0001114 1218 17/08/2022 No Such Account
15459 AP0201001_310522FTO_68892 0201001000NRG23310520221653211 N0522033519B11 31/05/2022 sudakar rao sudakar rao 0201001WL0021560 00684 APGV0001114 1218 17/08/2022 No Such Account
15460 AP0201001_310522FTO_68892 0201001000NRG23310520221653253 N0522033519AE1 31/05/2022 SANKARA RAO SANKARA RAO 0201001WL0021560 00684 APGV0001146 1218 17/08/2022 No Such Account
15461 AP0202012_020622APB_FTO_71094 0202012000NRG23300520222025016 3343472821 02/06/2022 Raamu Raamu 0202012WL0027985 00691 IPOS0000001 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15462 AP0202012_250422FTO_31192 0202012000NRG23250420220504145 1153377295 25/04/2022 SannaMMA SannaMMA 0202012WL0008920 00684 APGV0002273 898 13/05/2022 No Such Account
15463 AP0202012_250422FTO_31192 0202012000NRG23250420220504147 1153377301 25/04/2022 SANNAMMAa SANNAMMAa 0202012WL0008920 00415 SBIN0000914 898 13/05/2022 Account closed
15464 AP0202012_250422FTO_31192 0202012000NRG23250420220504149 1153377300 25/04/2022 MANGAMMA MANGAMMA 0202012WL0008920 00415 SBIN0000914 898 13/05/2022 Account closed
15465 AP0202012_250422FTO_31192 0202012000NRG23250420220504151 1153377262 25/04/2022 LAXMANARAu LAXMANARAu 0202012WL0008920 00684 APGV0002214 898 13/05/2022 Account closed
15466 AP0202012_250422FTO_31192 0202012000NRG23250420220504152 1153377323 25/04/2022 CHANDRAMMA CHANDRAMMA 0202012WL0008920 00415 SBIN0000914 898 13/05/2022 No Such Account
15467 AP0202012_250422FTO_31192 0202012000NRG23250420220505840 1153377303 25/04/2022 ERUKULU ERUKULU 0202012WL0008969 00415 SBIN0000914 972 13/05/2022 Account closed
15468 AP0202012_260522FTO_62601 0202012000NRG23250520221839095 3333305885 26/05/2022 GAMGAARAAJU GAMGAARAAJU 0202012WL0025393 00078 CNRB0001393 913 11/08/2022 No Such Account
15469 AP0202012_080822FTO_160585 0202012000NRG23260720223569423 4068444409 08/08/2022 ALLUVADA PRASHANTI PATNA ALLUVADA PRASHANTI PATNA 0202012WL0057633 00415 SBIN0000914 1028 20/08/2022 No Such Account
15470 AP0202012_311022APB_FTO_260813 0202012000NRG23281020223715975 N102201DBB6491 31/10/2022 Simhadri Simhadri 0202012WL0113291 00691 IPOS0000001 1278 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15471 AP0201014_300123APB_FTO_365048 0201014000NRG23300120233891767 8596914799 30/01/2023 Sanjeevu Sanjeevu 0201014WL0171473 00684 APGV0001131 619 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15472 AP0201014_300522APB_FTO_67946 0201014000NRG23300520221599507 3331051095 30/05/2022 Buddu Buddu 0201014WL0020961 00684 APGV0001131 928 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15473 AP0201014_300522APB_FTO_67946 0201014000NRG23300520221599554 3331051177 30/05/2022 Saraswati Saraswati 0201014WL0020961 00684 APGV0001131 1209 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15474 AP0201014_300522APB_FTO_67946 0201014000NRG23300520221601602 3331050788 30/05/2022 Trinaadharaavu Trinaadharaavu 0201014WL0020988 00684 APGV0001131 885 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15475 AP0201014_300522APB_FTO_67946 0201014000NRG23300520221613484 3331051335 30/05/2022 Bushi Bushi 0201014WL0021131 00684 APGV0001131 1361 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15476 AP0201014_300522APB_FTO_67946 0201014000NRG23300520221616360 3331051133 30/05/2022 Mariyamma Mariyamma 0201014WL0021158 00684 APGV0001131 1351 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15477 AP0201014_300622APB_FTO_117915 0201014000NRG23300620223144574 N062203CB4E1B1 30/06/2022 Trinaadh Trinaadh 0201014WL0040574 00415 SBIN0006636 644 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15478 AP0201014_300622APB_FTO_117915 0201014000NRG23300620223144591 N062203CB51081 30/06/2022 Mohan Mohan 0201014WL0040574 00468 UBIN0817473 966 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15479 AP0201014_300622APB_FTO_117915 0201014000NRG23300620223144695 N062203CB4E641 30/06/2022 RAGANA TIRUPATHI RAGANA TIRUPATHI 0201014WL0040574 00468 UBIN0817473 966 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15480 AP0201014_300622APB_FTO_117915 0201014000NRG23300620223147987 N062203CB51301 30/06/2022 Nagamani Nagamani 0201014WL0040675 00468 UBIN0817473 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15481 AP0201014_300123FTO_365001 0201014000NRG23300120233887703 8598447112 30/01/2023 Ravi Ravi 0201014WL0171178 00684 APGV0001176 1210 08/02/2023 Account closed
15482 AP0201014_300522APB_FTO_67926 0201014000NRG23300520221612446 3331041676 30/05/2022 Padma Padma 0201014WL0021123 00684 APGV0001131 1270 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15483 AP0201014_300522APB_FTO_67926 0201014000NRG23300520221615202 3331041103 30/05/2022 Lokesh Lokesh 0201014WL0021149 00415 SBIN0006636 1125 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15484 AP0201014_300622FTO_117887 0201014000NRG23300620223144820 N062203CB42E51 30/06/2022 Mr.VADA PARVATHI Mr.VADA PARVATHI 0201014WL0040574 00684 APGV0001105 966 17/08/2022 No Such Account
15485 AP0201014_300622FTO_117887 0201014000NRG23300620223144822 N062203CB42E91 30/06/2022 SOMARIPAETA SIVA KUMAR SOMARIPAETA SIVA KUMAR 0201014WL0040574 00684 APGV0001176 322 17/08/2022 No Such Account

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